DataTable with default features
| Contract Number | 240006869087 |
| Card Number | 702 985 532 |
| MultiRoom Number | |
| First Name | MR Craig |
| Last Name | KINLEY |
| Address | 3 YORK VIEW |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 620 492 |
| Maiden Name | Hunter |
| Sky Password | SKY123 |
| Date of Birth | 1971-10-12 00:00:00 |
| craig-kinley1@post.alderney.ws | |
| Sky Card Number | 702 985 532 |
| Prev Sky Card Number | 542 414 081 |
| Host Fee Paid | 2018-12-14 00:00:00 |
| Host Fee Due | 2020-02-16 00:00:00 |
| Create Date | 2006-05-30 12:04:10 |
| Modification Date | 2020-01-13 10:07:19 |
| 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 | craig-kinley1 |
| MySky Password | mezzanotte |
| Contract Status | Viewing Abroad |
| 2020-01-13 10:06:51 January sub paid Your transaction was successful. Transaction ID : 07J15502AN9689018 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/13/2020 10:06:39 Transaction type : Sale Card number : 7239 Card type : Mastercard Total amount charged : £80.80 (GBP) |
| 2019-12-12 09:10:14 December sub paid Your transaction was successful. Transaction ID : 1X765962BT945482A Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/12/2019 09:09:41 Transaction type : Sale Card number : 7239 Card type : Mastercard Total amount charged : £80.80 (GBP) |
| 2019-12-04 07:33:21 DUMMY DD ADDED Payment method: Direct Debit Account holders name: craig kinley Account number: ****9911 Sort code: ****00 |
| 2019-11-26 14:23:33 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 DOMOSAT EMAILED NO MORE SUBS TILL REPLACED |
| 2019-11-25 18:24:55 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £43.00 |
| 2019-11-11 12:09:52 November sub paid Your transaction was successful. Transaction ID : 1H9163244F486142T Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/11/2019 12:09:17 Transaction type : Sale Card number : 7239 Card type : Mastercard Total amount charged : £80.80 (GBP) |
| 2019-10-25 10:50:44 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £43.00 |
| 2019-10-08 08:09:49 October sub paid Your transaction was successful. Transaction ID : 8E545914RC8516053 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/08/2019 08:09:28 Transaction type : Sale Card number : 7239 Card type : Mastercard Total amount charged : £80.80 (GBP) |
| 2019-09-25 13:39:37 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £43.00 |
| 2019-09-09 16:53:23 September sub paid Your transaction was successful. Transaction information Transaction ID 2D987749GU183451V Date and time 09-Sep-2019 16:53:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP |
| 2019-08-27 12:35:54 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £43.00 |
| 2019-08-06 14:48:44 August sub paid Your transaction was successful. Transaction information Transaction ID 7XJ32916F2548790N Date and time 06-Aug-2019 14:48:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP |
| 2019-07-25 11:57:19 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £43.00 |
| 2019-07-05 19:57:32 July sub paid Your transaction was successful. Transaction information Transaction ID 7V7077101X868341Y Date and time 05-Jul-2019 19:57:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP |
| 2019-06-25 13:06:46 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £43.00 |
| 2019-06-04 06:56:43 June sub paid Your transaction was successful. Transaction information Transaction ID 9601294839996060W Date and time 04-Jun-2019 06:56:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP |
| 2019-05-28 16:13:53 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £43.00 |
| 2019-05-06 09:52:00 May sub paid Your transaction was successful. Transaction information Transaction ID 7AH33352P1750072B Date and time 06-May-2019 09:51:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP |
| 2019-04-25 11:17:21 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £43.00 |
| 2019-04-04 09:56:05 April sub paid Your transaction was successful. Transaction information Transaction ID 43W439641P6552522 Date and time 04-Apr-2019 09:55:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP |
| 2019-03-25 11:24:26 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £42.00 |
| 2019-03-05 11:32:08 March sub paid Your transaction was successful. Transaction information Transaction ID 061261224T1000450 Date and time 05-Mar-2019 12:31:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2019-02-25 14:25:49 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £50.97 |
| 2019-02-06 14:26:12 February sub paid Your transaction was successful. Transaction information Transaction ID 8PH61740CW3582841 Date and time 06-Feb-2019 15:25:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2019-02-05 11:01:44 Offer - £42.00 for 18 months. A credit of £11.00 will come off next bill. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20.00 admin fee applies next month. Calendar made. Sky subscription price before discount should be £87.00 |
| 2019-01-25 14:52:31 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2019-01-10 06:33:13 January sub paid Your transaction was successful. Transaction information Transaction ID 7W3400487L3529434 Date and time 10-Jan-2019 07:32:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2019-01-08 09:18:59 Jan sub declined, try again in a few days. 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. |
| 2018-12-27 15:30:01 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2018-12-11 09:48:31 December sub paid Your transaction was successful. Transaction information Transaction ID 55L45318C2055035F Date and time 11-Dec-2018 10:47:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-11-26 20:34:28 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2018-11-22 11:28:58 2019 host fee paid Your transaction was successful. Transaction information Transaction ID 75W46296CS519624G Date and time 22-Nov-2018 12:26:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP |
| 2018-11-15 06:14:44 November sub paid Your transaction was successful. Transaction information Transaction ID 99M86580KC801523X Date and time 15-Nov-2018 07:14:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-10-28 19:17:13 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2018-10-23 06:11:16 October sub paid Your transaction was successful. Transaction information Transaction ID 13J47558AM591830G Date and time 23-Oct-2018 06:10:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-10-22 11:51:45 October sub declined 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. Email to board |
| 2018-09-25 10:29:40 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2018-09-21 11:56:05 September sub paid Your transaction was successful. Transaction information Transaction ID 74129369AK672172P Date and time 21-Sep-2018 11:55:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-08-28 19:22:59 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2018-08-28 07:04:18 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2018-08-22 19:23:17 August sub paid Your transaction was successful. Transaction information Transaction ID 4WT28072YD723813U Date and time 22-Aug-2018 19:22:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-07-20 10:02:21 July sub paid Your transaction was successful. Transaction information Transaction ID 2B332523576834829 Date and time 20-Jul-2018 10:02:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-06-27 11:17:42 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2018-06-21 12:00:23 June sub paid Your transaction was successful. Transaction information Transaction ID 73S967128R5429330 Date and time 21-Jun-2018 12:00:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-05-26 16:21:40 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 _ 31.00 |
| 2018-05-24 08:38:13 Missed April sub Your transaction was successful. Transaction information Transaction ID 6XX54160PW1332926 Date and time 24-May-2018 08:37:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-05-23 11:44:42 May sub paid Your transaction was successful. Transaction information Transaction ID 0UV80292R95518324 Date and time 23-May-2018 11:43:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £77.80 GBP |
| 2018-04-25 15:03:04 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £31.00 |
| 2018-04-23 23:14:27 april sub declined 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. |
| 2018-03-27 11:48:16 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2018-03-21 11:11:47 Added on £2 to the sub amount in the folder. But after adding incoming payment realised that the price increase had already been added. |
| 2018-03-21 11:09:21 March sub paid Your transaction was successful. Transaction information Transaction ID 2PU33065L36425117 Date and time 21-Mar-2018 12:08:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £79.80 GBP |
| 2018-03-20 10:37:19 march sub declined 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. |
| 2018-03-02 15:10:41 60% discount offer auto-renewed by Sky. With the price increase in April will be £31.00pm. Calendar made. |
| 2018-02-27 15:55:14 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2018-02-22 06:42:33 Feb sub paid Your transaction was successful. Transaction information Transaction ID 24S78779SR1591302 Date and time 22-Feb-2018 07:42:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2018-01-25 14:25:28 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2018-01-22 06:37:11 Jan sub Your transaction was successful. Transaction information Transaction ID 6V642398B0382932K Date and time 22-Jan-2018 07:36:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2018-01-02 14:05:02 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-12-20 14:39:49 dec sub Your transaction was successful. Transaction information Transaction ID 2S153654YT1521305 Date and time 20-Dec-2017 15:39:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-12-14 14:51:29 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 46191515SF3266135 Date and time 14-Dec-2017 15:51:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP |
| 2017-11-27 14:21:42 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-11-23 14:23:18 nov sub Your transaction was successful. Transaction information Transaction ID 5WX689180X605293G Date and time 23-Nov-2017 15:23:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-10-26 09:02:23 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-10-24 14:19:54 oct sub Your transaction was successful. Transaction information Transaction ID 8570605701563741R Date and time 24-Oct-2017 14:17:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-09-27 13:35:10 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-09-26 11:47:11 sept sub Your transaction was successful. Transaction information Transaction ID 3PY430499N317570P Date and time 26-Sep-2017 11:44:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-08-29 08:47:51 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-08-23 15:17:41 aug sub Your transaction was successful. Transaction information Transaction ID 5SY49672134148801 Date and time 23-Aug-2017 15:15:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-07-27 02:44:11 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-07-24 11:08:26 july sub Your transaction was successful. Transaction information Transaction ID 9LV15491LB486834R Date and time 24-Jul-2017 11:05:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-06-28 19:53:26 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-06-26 17:59:06 june sub Your transaction was successful. Transaction information Transaction ID 4MY442279E4429058 Date and time 26-Jun-2017 17:56:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-05-26 17:06:33 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-05-24 14:01:23 may sub Your transaction was successful. Transaction information Transaction ID 6VC97264C9498753J Date and time 24-May-2017 13:59:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-04-26 03:49:18 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £29.60 |
| 2017-04-25 13:05:18 april sub Your transaction was successful. Transaction information Transaction ID 3TN10399YU049691R Date and time 25-Apr-2017 13:03:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-04-06 03:15:06 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869087, MANDATE NO 0717 £34.13 |
| 2017-03-23 10:17:10 march sub Your transaction was successful. Transaction information Transaction ID 2W423317FX048934L Date and time 23-Mar-2017 11:12:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £74.30 GBP |
| 2017-03-21 10:18:20 OFFER AND BILLING INFO Total due 25 Dec £74.30 Total due 25 Jan £74.30 Total due 25 Mar £63.73 Total due 25 Mar £34.13 UPCOMING SUBS 25 April £29.90 25 May £29.90 25 June £29.90 CUSTOMERS CC DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2019 5520 8597 0034 7239 07/16 346 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR C KINLEY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 702 985 532 25TH £74.30 5520 8597 0034 7239 07/16 346 ADMIN DONE TO YEARLY DISCOUNT 03/03/18 |
| 2017-03-03 10:50:18 Reactivated account with 60% off for 12 months = £29.60 |
| 2017-02-17 15:52:47 Cancelled account to reactivate with maximum discount. Building work in Spain. |
| 2016-12-07 11:38:20 Your transaction was successful. Transaction information Transaction ID 65132113W23110104 Date and time 07-Dec-2016 12:36:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP |
| 2016-11-29 11:27:50 Invoice 29 Nov 2016 Invoice Number: 9556 To: 702 985 532 domosat 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-11-29 11:26:10 Latest bill My subscriptions 25 Nov - 24 Dec £74.00 Additional charges £0.30 Total due 25 Nov £74.30 Payment Received - £74.30 25 Nov What you still owe £0.00 |
| 2015-12-04 12:08:33 Your transaction was successful. Transaction information Transaction ID 2J6635199V6424932 Date and time 04-Dec-2015 13:07:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP |
| 2015-11-04 12:20:08 Invoice 04 Nov 2015 Invoice Number: 8372 To: 702 985 532 DOMOSAT 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 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-04 12:19:06 25 Oct - 24 Nov A month in advance Family with Sports & Movies£70.50 Free items Total £70.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2016 |
| 2015-02-16 10:06:26 Your transaction was successful. Transaction information Transaction ID 6UK76618YS255062E Date and time 16-Feb-2015 11:06:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £66.00 GBP |
| 2015-02-16 10:05:10 Invoice 16 Feb 2015 Invoice Number: 7111 To: 702 985 532 DOMOSAT 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 1.00 Sky card deposit 66.00 66.00 Delete Edit Total £66.00 |
| 2015-02-16 10:04:48 Paired card and box : 03776830696, 4f3125 Added payment details at Sky : 5520 8597 0034 7239 07/16 346 Upgraded to full pack. Domosat Attachments09:25 (34 minutes ago) Reply to me New card no. 702985532 in now in its box ready to be activated. Thank you |
| 2015-02-13 10:33:07 CB gave this card to Domosat. |
| 2015-02-11 12:26:42 checked my sky. All seems fine |
| 2015-02-04 12:34:31 CB TAKEN THIS CARD TO SPAIN |
| 2015-01-27 16:21:56 Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2013-08-10 11:01:43 host was due 30-10-2013 |
| 2013-06-27 14:53:37 OSB £22 DUE ON THIS ACC FROM June 2013 |
| 2012-08-02 10:12:57 Your transaction was successful. Transaction information Transaction ID 3A551807A06089226 . Date and time 02-Aug-2012 10:13:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4873 . Total £100.00 GBP |
| 2012-07-25 15:03:16 Invoice 25 Jul 2012 Invoice Number: 2007 To: 542 414 081 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 542 414 081 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-16 14:42:02 Active acc on Entertainment Extra £21, Pdd 25th of every month.Payment method: Credit Card Card type: VISA Card number: ************4873 Expiry date: 11/2012 |
| 2011-11-24 09:52:11 nov offer taken rec 2760 cc 4873 offer complete |
| 2011-10-27 10:47:50 oct offer taken rec 1990 cc 4873 |
| 2011-09-12 12:27:15 OB £15.87 paid 1033 4873 11/12 919 |
| 2011-09-12 11:22:29 Customer called. Pay OB of £15.87 with cc xxxx xxxx 1033 4873 11/12 919 Zoe Frendo zoefrendo@gmail.com 0034 956676720 |
| 2011-08-27 13:32:24 offer taken twice in error rec 400 cc 4873 |
| 2011-08-25 16:46:33 august offer taken. rec 341. c/c 4873 |
| 2011-08-05 13:34:16 HOST FEE PAID REC NUM 4494 |
| 2011-07-24 00:53:33 OFFER TAKEN FOR JULY £5.13 REC 4040 C/C 4873 |
| 2011-06-08 13:15:08 offer taken rec 2759 (334873) |
| 2011-01-28 16:24:43 PAIRED CARD TO STANDARD BOX ON VAR+KNOW ADDED C.C 334873 |
| 2011-01-20 10:18:18 new 542 414 081 Previous Card 506 621 119 . sent royal mail |
| 2011-01-17 13:29:39 REORDERED CARD AS CLIENT NEVER RECEIVED IT. SEND IT TO MRS M CARUANA 26 PATTERDALE OSNABURGH STREET LONDON NW1 3QJ 3-5 DAYS |
| 2010-12-16 13:21:40 CARD GIVEN TO CB TO SEND TO ZOE FRENDO IN SPAIN |
| 2010-12-13 10:18:48 new 533 555 942 Previous Card 255 202 178 . |
| 2010-12-06 13:28:55 reordered card as not sure who has it as ZOE FRENDO PAID HOST BUT HAS NOT GOT CARD |
| 2010-10-04 15:47:30 HOST FEE TAKEN REC 0901 (360068) |
| 2010-09-24 13:26:03 called client she said she will call back |
| 2010-09-24 12:47:23 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open 2 Pack 25/09/10 - 24/10/10 £20.00 2 Pack 25/08/10 - 24/09/10 £19.00 Credit for Cancellation of 2 Pack 25/08/10 - 24/09/10 £19.00 CR Credit for Cancellation of 2 Pack 19/08/10 - 24/08/10 £3.68 CR 2 Pack 19/08/10 - 24/08/10 £3.68 Subtotal: £20.00 Packages: £20.00 Additional charges Open Credit Card Admin Charge 25/09/10 - 24/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £20.50 Payment Received 22/09/10 £20.50 CR Account balance £0.00 ACCOUNT IN CREDIT AND ACTIVE |
| 2010-09-24 12:40:42 Patrique, Any luck with c/c for host fee or shall i reorder this card? Regards. Carol |
| 2010-09-13 12:51:57 NOTE TO G' CALANDER FOR 25/10/2010 506 621 119 IF NO RESPONSE FROM D/G CANCEL CARD |
| 2010-08-19 12:23:13 WAS ON VAR+KNOW CHANGED TO MUSIC + NEWS AS HOST DUE |
| 2010-08-17 15:12:31 DG THIS CARD NO WORD BK ON HOST FEE |
| 2010-08-10 23:18:25 IN SEARCHING FURTHER HOST WAS PAID OCT 09 ON PATRIQUES ACCOUNT |
| 2010-08-10 23:16:14 I HAVE SENT THIS EMAIL TO PATRIQUE BUT THE HOST WAS PAID BY C/C DEC 09 SO NOT DUE TO DEC 10 |
| 2010-08-10 23:15:19 Hi Patrique, This host fee is due Oct 10 and we take it 2months early because if we have to D/G the card sky now dont put this in place for 4 weeks and if we still get no response from the client we have all channels switched off and sky require 1 months notice for this also, it is a long process and it will be a full year before the host will be taken again. This clients c/c is invalid. Cheers patrique, Carol |
| 2009-12-11 16:39:46 called tnt still not delivered tnt will call end user to explain action raised with support team |
| 2009-12-02 10:39:21 send card to Zoe Frendo 13 Callelel Greco Guadacorte 11379 Cadiz Spain 0035058009547 |
| 2009-12-02 10:38:09 host paid £120 (7216) |
| 2009-11-19 16:30:50 End User mr frendo 00350 5800 9547 |
| 2009-10-21 14:02:32 P4 CARD GIVEN TO PATRIQUE £100.00 ADDED ONTO ACCOUNT |
| 2009-10-04 15:56:39 craig-kinley1 pword: mezzanotte |
| 2009-10-03 11:33:06 P4 card arrived 506 621 119 |
| 2006-08-28 13:56:07 Added cust CC to ACC. |
| 2006-08-28 13:52:45 Paired, downgraded to Var&Know. |
| 2006-05-30 13:51:33 CARD OUT - AWAITING PAYMENT. |