DataTable with default features
| Contract Number | 240006897336 |
| Card Number | 504 740 853 |
| MultiRoom Number | |
| First Name | MRS MARY & DAVID |
| Last Name | BANNISTER |
| Address | 10 flakefield |
| Address | east kilbride |
| Address | |
| Town / City | glasgow |
| Postcode | g74 1pf |
| Telephone | 01759 690498 |
| Maiden Name | JORDAN |
| Sky Password | DAVID |
| Date of Birth | 1973-10-21 00:00:00 |
| m.bannister@post.alderney.ws | |
| Sky Card Number | 504 740 853 |
| Prev Sky Card Number | 257 782 169 |
| Host Fee Paid | 2019-04-01 00:00:00 |
| Host Fee Due | 2020-06-12 00:00:00 |
| Create Date | 2006-05-26 11:30:42 |
| Modification Date | 2019-11-28 04:07:59 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | bannister31 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2019-12-13 08:43:16 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-11-28 04:07:55 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £41.00 |
| 2019-11-26 15:00:42 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-12 10:13:31 November sub paid Your transaction was successful. Transaction ID : 90655039057234323 Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 10:13:14 Transaction type : Sale Card number : 9014 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-10-29 08:26:18 New card details 4599 8138 9979 9014 04/23 344 |
| 2019-10-28 16:10:35 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £41.00 |
| 2019-10-16 15:48:43 October sub paid Your transaction was successful. Transaction ID : 7UY500425K222673D Copy Address verification service match : G Card verification value match : X Date and time : 10/16/2019 15:48:16 Transaction type : Sale Card number : 9014 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-09-26 13:23:14 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £41.00 |
| 2019-09-23 06:15:19 September sub paid Your transaction was successful. Transaction information Transaction ID 09000055ET860611K Date and time 23-Sep-2019 06:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £77.00 GBP |
| 2019-09-17 11:53:45 16/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,92.00 GBP ON 11-09-2019 £92.00 |
| 2019-09-11 14:17:08 Paid OB of OB £92.00 with Santander CC and reinstated services |
| 2019-09-11 14:13:39 I have updated the sub folder to the correct amount that we should be taking which is £77 |
| 2019-09-11 14:11:32 Customer's contact details Hugh Ellis ellishugh02@gmail.com 0034 628903487 0034 952860313 |
| 2019-09-11 14:08:28 Late payment fee Your transaction was successful. Transaction information Transaction ID 4VR244266B811011E Date and time 11-Sep-2019 14:06:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £10.00 GBP |
| 2019-09-11 14:06:58 OB Your transaction was successful. Transaction information Transaction ID 4GJ83242GK8159254 Date and time 11-Sep-2019 14:05:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £154.00 GBP |
| 2019-09-11 14:04:38 OB £82.00 + £10 late payment fee Amount without discounts would be £154 + £10 late payment fee 26 Aug 25 Sep TV £41.00 Sky Entertainment £13.00 Sky Entertainment £27.00 Sky Entertainment Subscription Discounted -£9.00 In-Contract discount -£5.00 Sky Kids £1.00 Sky Kids £5.00 Sky Kids Subscription Discounted -£4.00 Sky Sports - Complete Pack £16.00 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£5.00 In-Contract discount -£7.00 Sky Cinema £9.00 Sky Cinema £11.00 Sky Cinema Subscription Discounted -£2.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 See It First FREE Sky+ Subscription FREE Balance carried forward Debit £41.00 Bill total £82.00 |
| 2019-07-19 17:13:00 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: M Bannister Card number: **** **** **** 5655 Expiry date: 09/2021 |
| 2019-07-12 19:08:05 July sub declined. And declined again 18/07 - email to board. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-06-26 12:01:19 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £41.00 |
| 2019-06-11 10:26:17 June sub paid Your transaction was successful. Transaction information Transaction ID 7EX184046R961073C Date and time 11-Jun-2019 10:26:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £74.80 GBP |
| 2019-05-28 16:09:48 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £41.00 |
| 2019-05-14 06:17:08 May sub paid Your transaction was successful. Transaction information Transaction ID 0SG59659VF1921445 Date and time 14-May-2019 06:16:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £74.80 GBP |
| 2019-04-26 13:42:07 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £41.00 |
| 2019-04-12 08:18:57 April sub paid Your transaction was successful. Transaction information Transaction ID 24N639255D2417303 Date and time 12-Apr-2019 08:18:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £74.80 GBP |
| 2019-04-11 12:39:20 host fee paid\ Your transaction was successful. Transaction information Transaction ID 6MB90824P8535892C Date and time 11-Apr-2019 12:36:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £120.00 GBP |
| 2019-03-26 12:00:12 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £40.00 |
| 2019-03-13 08:02:11 March sub paid Your transaction was successful. Transaction information Transaction ID 87X36314N82537033 Date and time 13-Mar-2019 09:01:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £72.80 GBP |
| 2019-02-26 18:05:54 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £51.43 |
| 2019-02-13 14:57:03 February sub paid Your transaction was successful. Transaction information Transaction ID 7DL07311KB571560E Date and time 13-Feb-2019 15:56:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £72.80 GBP |
| 2019-02-08 15:40:00 I have changed payment date at Sky so that banking and monthly subs we take are in the same month to make the banking easier Your new payment due date is 26th of each month Your next bill period will be 22 days longer and may be higher than usual. |
| 2019-02-04 11:28:59 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £41.59 |
| 2019-01-24 13:19:31 Offer - £40.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2019-01-15 16:46:09 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4R822844UK782981N Date and time 15-Jan-2019 17:45:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £72.80 GBP |
| 2019-01-06 09:35:46 04/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £75.50 |
| 2018-11-26 09:34:30 24/11/2018 CARD PAYMENT TO SKY SUBSCRIPTION,47.75 GBP, RATE 1.00/GBP ON 20-11-2018 £47.75 |
| 2018-11-20 16:52:57 Paid OB of £47.75 with Santander CC ending 8463 Re-added Santander DD |
| 2018-11-20 16:44:45 I took 3 months sub for September, October and November but I made a mistake as September had already been paid. So we won't take sub for December. |
| 2018-11-20 16:42:30 September, October, November + late payment fee £20 PAID Your transaction was successful. Transaction information Transaction ID 5DN979667V4500708 Date and time 20-Nov-2018 17:39:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £236.90 GBP |
| 2018-10-29 06:23:54 Dummy DD added Payment method: Direct Debit Account holders name: Mrs Mary Bannister Account number: ****9728 Sort code: ****99 |
| 2018-10-23 10:13:17 October sub declined Try again 27/10 - sub declined. Email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-10-04 10:01:00 04/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £37.70 |
| 2018-09-27 06:37:12 September sub paid Your transaction was successful. Transaction information Transaction ID 8ME21928JX990042U Date and time 27-Sep-2018 06:36:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £72.30 GBP |
| 2018-09-24 06:32:40 September sub declined Try again 27/09 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-09-05 09:19:45 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £35.75 |
| 2018-08-23 07:59:57 August sub paid Your transaction was successful. Transaction information Transaction ID 14C45630CJ5206332 Date and time 23-Aug-2018 07:59:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £72.30 GBP |
| 2018-08-06 11:39:57 06/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £35.75 |
| 2018-07-23 07:27:11 July sub paid Your transaction was successful. Transaction information Transaction ID 9SA93542B3877232D Date and time 23-Jul-2018 07:26:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £72.30 GBP |
| 2018-07-04 10:24:07 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £35.75 |
| 2018-06-21 15:36:36 June sub paid Your transaction was successful. Transaction information Transaction ID 0WL36926V5977360K Date and time 21-Jun-2018 15:36:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £72.30 GBP |
| 2018-06-06 13:17:33 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £35.75 |
| 2018-05-23 12:43:21 May sub paid Your transaction was successful. Transaction information Transaction ID 3GV41992KY545172Y Date and time 23-May-2018 12:43:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £72.30 GBP |
| 2018-05-04 11:18:28 04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £35.75 |
| 2018-04-25 08:58:55 April sub paid Your transaction was successful. Transaction information Transaction ID 5BW61332A90653517 Date and time 25-Apr-2018 08:58:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £70.50 GBP |
| 2018-04-06 15:46:07 Your transaction was successful. Transaction information Transaction ID 46F03534K9036840T Date and time 06-Apr-2018 15:45:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £120.00 GBP |
| 2018-04-05 12:48:37 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £35.75 |
| 2018-03-22 06:29:06 March sub paid Your transaction was successful. Transaction information Transaction ID 8XR72124K20894624 Date and time 22-Mar-2018 07:28:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £70.50 GBP |
| 2018-03-07 09:18:51 06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2018-02-22 09:23:03 Feb sub paid Your transaction was successful. Transaction information Transaction ID 6AG61194FH0317641 Date and time 22-Feb-2018 10:23:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.50 GBP |
| 2018-02-06 15:35:34 06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2018-01-25 11:24:06 Offer renewed - 50% off for 12 months = £34.00pm. Calendar made. |
| 2018-01-24 14:32:24 Jan sub Your transaction was successful. Transaction information Transaction ID 8LA39803MP139750S Date and time 24-Jan-2018 15:32:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9014 Total £68.50 GBP |
| 2018-01-04 15:06:20 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2017-12-20 16:03:05 dec sub Your transaction was successful. Transaction information Transaction ID 1W977879KK162563B Date and time 20-Dec-2017 17:02:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.50 GBP |
| 2017-12-07 11:05:27 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2017-11-28 02:24:59 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 29490212E02181239 Date and time 28-Nov-2017 03:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.50 GBP |
| 2017-11-27 10:59:05 06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2017-10-24 15:55:32 oct sub Your transaction was successful. Transaction information Transaction ID 92J51043GU898892H Date and time 24-Oct-2017 15:53:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.50 GBP |
| 2017-10-04 14:23:19 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2017-09-25 15:46:51 sept sub Your transaction was successful. Transaction information Transaction ID 3VV35935NM303103C Date and time 25-Sep-2017 15:44:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.50 GBP |
| 2017-09-11 15:14:50 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2017-08-27 13:56:22 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3HL798997M3584939 Date and time 27-Aug-2017 13:54:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.50 GBP |
| 2017-08-06 02:03:13 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2017-07-24 16:40:22 july sub Your transaction was successful. Transaction information Transaction ID 87X60275JL556312A Date and time 24-Jul-2017 16:38:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.30 GBP |
| 2017-07-05 15:43:32 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2017-06-26 19:48:45 june sub Your transaction was successful. Transaction information Transaction ID 0BM79891UE596044H Date and time 26-Jun-2017 19:47:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.30 GBP |
| 2017-06-07 02:47:12 06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.00 |
| 2017-05-25 14:41:25 may sub Your transaction was successful. Transaction information Transaction ID 93D34147UK3165436 Date and time 25-May-2017 14:39:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.30 GBP |
| 2017-05-05 23:43:32 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £41.93 |
| 2017-04-25 17:24:53 april sub Your transaction was successful. Transaction information Transaction ID 1CS2299424449102T Date and time 25-Apr-2017 17:23:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.30 GBP |
| 2017-04-12 00:12:13 Your transaction was successful. Transaction information Transaction ID 9K420988SD829172H Date and time 12-Apr-2017 00:10:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £120.00 GBP |
| 2017-04-06 16:57:57 06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006897336, MANDATE NO 0728 £34.30 |
| 2017-03-27 12:00:16 March sub paid. Your transaction was successful. Transaction information Transaction ID 8K8863342L3491425 Date and time 27-Mar-2017 11:59:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £68.30 GBP |
| 2017-03-23 10:48:20 My subscriptions 27 Mar - 26 Apr £34.00 Additional charges £0.30 Total due 27 Mar £34.30 UPCOMING SUBS 04 May £41.93 04 June £34.00 04 July £34.00 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS MARY BANNISTER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 27th £68.30 4599 8138 9979 9014 10/19 160 CALENDAR REMINDER SET FOR 25/01/2018 TO TRY FOR NEW OFFER |
| 2017-02-24 10:29:45 Reactivated account with 50% off for 10 months = £34 |
| 2017-02-17 14:34:25 Cancelled account with 31 days notice as requested by Steve so he can call back to get an offer. |
| 2016-09-15 15:44:39 Client called with new cc details: 4599 8138 9979 9014 10/19 160 |
| 2016-04-01 11:49:46 Your transaction was successful. Transaction information Transaction ID 2K167196LS404821T Date and time 01-Apr-2016 11:48:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1013 Total £120.00 GBP |
| 2015-12-15 15:19:54 Paid £28.45 with c/c 4599 8132 5468 1013 04/19 607 & added same for d/d. |
| 2015-04-01 12:21:09 Your transaction was successful. Transaction information Transaction ID 8E751313PE863260H Date and time 01-Apr-2015 12:20:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1013 Total £120.00 GBP |
| 2015-04-01 12:20:49 4599 8132 5468 1013 10/15 563 Invoice 01 Apr 2015 Invoice Number: 7333 To: 504 740 853 D&C skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-01 12:17:47 27 Mar - 26 Apr A month in advance Variety with Sports & Movies£61.00 Additional charges £0.50 Total due 27 Mar £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1013 Expiry date: 10/2015 |
| 2014-03-28 11:03:43 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 85F83547YA780761Y Date and time 28-Mar-2014 11:51:37 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1013 Total £120.00 GBP |
| 2014-03-25 11:51:31 Your transaction was successful. Transaction information Transaction ID 25L79092EW4757235 Date and time 25-Mar-2014 12:23:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1013 Total £57.50 GBP |
| 2014-03-25 11:50:15 Invoice 25 Mar 2014 Invoice Number: 5499 To: 504 740 853 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2014-03-24 15:25:20 CC details 4599 8132 5468 1013 10/15 563 Invoice 24 Mar 2014 Invoice Number: 5487 To: 504 740 853 D&C skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-11 16:45:40 Paid OSB £57.50 with cust CC and added details to acc. Viewing all reinstated 4599 8132 5468 1013 10/15 563 |
| 2013-04-02 13:08:51 Your transaction was successful. Transaction information Transaction ID 7A8340122W241104U . Date and time 02-Apr-2013 13:08:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5710 . Total £120.00 GBP |
| 2013-03-17 16:58:26 Invoice 17 Mar 2013 Invoice Number: 2950 To: 504 740 853 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-17 16:57:40 4150 0100 0322 5710, exp 12/13, cvc 074 |
| 2013-03-17 16:57:17 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5710 Expiry date: 12/2013 |
| 2013-01-27 16:37:35 THIS CUSTOMER SLIPPED THROUGH THE NET AND HOST HAS NOT BEEN PAID SINCE 2009 I HAVE LEFT THE DUE DATE AS JUNE 2013 , THE HOST I HAVE TAKEN TODAY CAN BE FOR 2012 |
| 2013-01-27 16:35:29 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1X24499765411915B Date and time 27-Jan-2013 17:34:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5710 Total £120.00 GBP I COULD NOT GET INTO INVOICING , I MADE UP AN INVOICE NUMBER 0001 |
| 2013-01-27 15:53:14 4150 0100 0322 5710, exp 12/13, cvc 074, cheers Banny CC FOR HOST FEE |
| 2013-01-25 13:11:51 Host fee was due 24/08/2011 I have changed it to today's date just so this will come up in our host search |
| 2013-01-25 13:10:20 D and C have been emailed for CC details for host fee |
| 2013-01-25 11:05:49 mysky details created below |
| 2013-01-25 11:05:22 account is active and not paid a host since 2010 |
| 2013-01-25 10:57:06 Board to check if Ccount active |
| 2010-06-19 12:37:11 HOST PAID REC 9066 |
| 2009-11-19 09:57:52 P4 card arrived 2day 504 740 853 |
| 2009-11-17 11:44:27 CHANGED ADDRESS old: 3 market pl, york yo42 2qwss reordered card resent signals |
| 2009-08-24 13:05:03 PAID OB OF £46.50 SET UP C/C DETAILS FOR ACC |
| 2009-08-24 10:42:37 HOST FEE PAID £85 5863 |
| 2006-08-14 12:37:20 CUST C/C DETAILS ON ACC |
| 2006-07-27 10:07:39 cancelled at bank |
| 2006-06-06 11:53:54 CARD OUT / AWAIT PAYMENT |
| 2006-06-06 11:53:44 CARD NOT SOLD / IN OFFICE |