DataTable with default features
| Contract Number | 240006869384 |
| Card Number | 562 441 527 |
| MultiRoom Number | |
| First Name | MRS Sarah & Steve |
| Last Name | MILES |
| Address | 3 BARNHILL VIEW |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 623 385 |
| Maiden Name | LAIDLAW |
| Sky Password | MARK |
| Date of Birth | 1948-12-12 00:00:00 |
| miles@post.alderney.ws | |
| Sky Card Number | 562 441 527 |
| Prev Sky Card Number | 507 855 419 |
| Host Fee Paid | 2019-12-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-30 13:02:45 |
| Modification Date | 2019-12-27 14:57:42 |
| 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 | miles-s-321 |
| MySky Password | laidlaw |
| Contract Status | Viewing Abroad |
| 2019-12-27 14:47:32 THE VA CARD NUMBER 562 441 527 REPLACED WITH PRIMARY CARD NUMBER 824 673 644 THIS CARD HAS BEEN SENT TO Mike Lord SIF CUSTOMER HOST AND SUB FOLDER UPDATED |
| 2019-12-19 13:56:11 Replaced with 824 673 644 |
| 2019-12-11 10:20:48 THIS ACCOUNT IS VA |
| 2019-11-28 04:10:23 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £27.00 |
| 2019-11-14 13:35:04 hose fee paid Your transaction was successful. Transaction ID : 7T274713XG2658223 Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 13:34:37 Transaction type : Sale Card number : 4417 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-12 11:42:50 November sub paid Your transaction was successful. Transaction ID : 7DF47268NH344560L Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 11:42:34 Transaction type : Sale Card number : 4417 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.80 (GBP) |
| 2019-10-28 16:13:08 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £27.00 |
| 2019-10-10 08:49:42 October sub paid Your transaction was successful. Transaction ID : 1PS00569DH9131837 Copy Address verification service match : G Card verification value match : M Date and time : 10/10/2019 08:49:15 Transaction type : Sale Card number : 4417 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.80 (GBP) |
| 2019-09-26 13:45:03 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £27.00 |
| 2019-09-12 08:01:05 September sub paid Your transaction was successful. Transaction information Transaction ID 43E75236W3960341S Date and time 12-Sep-2019 08:00:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £42.80 GBP |
| 2019-08-27 12:34:39 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £27.00 |
| 2019-08-09 20:21:40 August sub paid Your transaction was successful. Transaction information Transaction ID 6TX0380617490254X Date and time 09-Aug-2019 20:21:14 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX4417 Total £42.80 GBP |
| 2019-07-26 11:14:19 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £27.00 |
| 2019-07-10 18:53:11 July sub paid Your transaction was successful. Transaction information Transaction ID 43131570X7379010S Date and time 10-Jul-2019 18:52:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £42.80 GBP |
| 2019-06-26 12:04:18 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £27.00 |
| 2019-06-06 07:00:53 June sub paid Your transaction was successful. Transaction information Transaction ID 0GM86855GF7955913 Date and time 06-Jun-2019 07:00:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £42.80 GBP |
| 2019-05-28 16:12:11 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £27.00 |
| 2019-05-08 12:01:32 May sub paid Your transaction was successful. Transaction information Transaction ID 39R92140EP2276021 Date and time 08-May-2019 12:01:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £42.30 GBP |
| 2019-04-26 13:44:53 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £27.00 |
| 2019-04-09 06:55:06 April sub paid Your transaction was successful. Transaction information Transaction ID 2XC52030MF1741947 Date and time 09-Apr-2019 06:54:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £42.30 GBP |
| 2019-03-26 12:06:19 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £25.00 |
| 2019-03-11 10:04:07 March sub paid Your transaction was successful. Transaction information Transaction ID 6D4434996H717271V Date and time 11-Mar-2019 11:03:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £40.30 GBP |
| 2019-02-26 12:31:36 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £25.00 |
| 2019-02-07 09:58:43 February sub paid Your transaction was successful. Transaction information Transaction ID 1JJ72617UW4697434 Date and time 07-Feb-2019 10:57:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £40.80 GBP |
| 2019-01-28 14:54:05 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £25.00 |
| 2019-01-10 12:51:50 January sub paid Your transaction was successful. Transaction information Transaction ID 2MA157841N2348125 Date and time 10-Jan-2019 13:51:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £40.80 GBP |
| 2018-12-27 15:27:52 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £25.00 |
| 2018-12-13 09:08:56 December sub paid Your transaction was successful. Transaction information Transaction ID 3B567386YF2932920 Date and time 13-Dec-2018 10:08:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £40.80 GBP |
| 2018-11-26 20:33:29 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £25.00 |
| 2018-11-16 12:01:20 November sub paid Your transaction was successful. Transaction information Transaction ID 1K752535FY003101Y Date and time 16-Nov-2018 13:01:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £40.80 GBP |
| 2018-11-05 21:58:59 host fee paid Transaction details Print Payment received from null 5 November 2018 at 21:56:10 GMTTransaction ID: 8SL351367F615104Y Payment status: COMPLETED Payment Type: Virtual Terminal Create a Transaction Gross amount £120.00 GBP |
| 2018-10-28 21:08:21 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £25.00 |
| 2018-10-19 18:41:29 October sub paid Your transaction was successful. Transaction information Transaction ID 8U936723XH831014T Date and time 19-Oct-2018 18:41:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £40.80 GBP |
| 2018-09-26 18:53:55 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £5.13 |
| 2018-09-20 06:34:05 September sub paid Your transaction was successful. Transaction information Transaction ID 9PX80700TR1408839 Date and time 20-Sep-2018 06:33:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £40.80 GBP |
| 2018-08-29 10:42:46 Removed sports New monthly sub price £40.80 |
| 2018-08-29 07:17:14 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869384, MANDATE NO 1091 £31.37 |
| 2018-08-19 16:28:09 August sub paid Your transaction was successful. Transaction information Transaction ID 22W52177NJ420350T Date and time 19-Aug-2018 16:27:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £74.80 GBP |
| 2018-08-03 17:28:28 Customer's CC at Sky Payment method: Payment Card Payment type: VISA Name on card: S Miles Card number: **** **** **** 4417 Expiry date: 02/2020 Added Santander DD Payment method: Direct Debit Account holders name: S Miles Account number: ****6038 Sort code: ****28 Billing and package info TV £74.50 Variety with Sports £61.50 Sky+HD Pack £13.00 Sky+ Subscription FREE Total £74.50 Admin done for monthly subs £74.80 21st 4539 7806 4699 4417 02/20 091 |
| 2018-08-03 14:56:06 Offer for Santander conversion - £47pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2017-12-01 14:21:39 Cancelled the cancellation as SIF emailed us with new CC details 4539 7806 4699 4417 02/20 091 |
| 2017-12-01 14:17:03 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2EV61725U21271829 Date and time 01-Dec-2017 15:17:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4417 Total £120.00 GBP |
| 2017-11-30 14:20:06 Cancelled account as no reply from SIF and host is due. Host fee due date was 13-01-2018 |
| 2017-11-10 11:58:01 The CC details we have for the host have expired. I have emailed SIF 10/11/2017 and set a reminder to cancel 30/11/2017 if no reply. |
| 2017-08-04 00:06:31 BILLING 24 Jul 23 Aug TV £71.50 Extra charges £0.30 Bill total £71.80 Payment received -£71.80 Payment received 24 Jul -£71.80 TOTAL DUE £0.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4417 Expiry date: 02/2020 WE DO NOT HAVE THIS CC |
| 2017-07-03 23:14:10 I HAVE CANCELLED DD FOR BT SPORTS AS SIF CANNOT GET AN ANSWER FROM CUSTOMER DO NOT REACTIVATE WITHOUT CHARGING THE CUSTOMER THE OB AND A £40 RECONNECTION FEE |
| 2017-06-20 21:52:38 19/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17889050-000005, MANDATE NO 0640 £12.99 |
| 2017-06-20 08:36:14 Emailed SIF about BT Sports HD renewal due in August. "Hi Karen, 562 441 527 is due to pay for their BT Sports HD renewal. It is £440 for the year. Would the client like to continue? Regards CK" |
| 2017-05-17 12:38:21 17/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17889050-000004, MANDATE NO 0640 £12.99 |
| 2017-03-21 22:21:43 17/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17889050-000002, MANDATE NO 0640 £9.95 |
| 2017-01-18 15:21:48 18/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17889050-000001, MANDATE NO 0640 £11.99 |
| 2017-01-12 12:43:50 11/01/2017 CARD PAYMENT TO BT BILL PAYMENT 1,58.47 GBP ON 09-01-2017 £58.47 |
| 2017-01-12 12:43:37 11/01/2017 CARD PAYMENT TO BT SALES 1,15.00 GBP ON 09-01-2017 £15.00 |
| 2017-01-09 16:59:01 Paid BT Sports OSB of £58.47 and reinstated Santander DD again. Had to pay a £15 activation fee but they have credited it back to the Santander account. Took over 2 hours to get this active without having to pay a £30 activation fee and to get the account activated without a new 12 month contract. Offer on account is now £11.99 for the next 12 months. |
| 2016-11-04 10:24:16 Your transaction was successful. Transaction information Transaction ID 9BS4692559423554E Date and time 04-Nov-2016 11:21:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3004 Total £120.00 GBP |
| 2016-10-27 16:02:43 Invoice 27 Oct 2016 Invoice Number: 9489 To: 562 441 527 sif 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 |
| 2016-10-24 12:24:01 20/10/2016 CARD PAYMENT TO BT BILL PAYMENT 1,34.78 GBP ON 18-10-2016 £34.78 |
| 2016-10-18 14:32:47 Cancelled the downgrade. It's now on Variety + Sports + HD |
| 2016-10-18 11:18:09 Paid BT Sports OSB of £34.78 with Santander CC(3455) BT Sports HD added again with same details as before. 4929 4086 4399 3004 05/17 243 Invoice 18 Oct 2016 Invoice Number: 9460 To: 562 441 527 SIF 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 BT Sports HD renewal : 20/08/2016-20/08/2017 400.00 400.00 Delete Edit Total £400.00 Your transaction was successful. Transaction information Transaction ID 1M331304JR347541J Date and time 18-Oct-2016 11:08:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3004 Total £400.00 GBP |
| 2016-10-17 10:49:36 reduced this to original and sports as requested by Karen SIF on email. |
| 2016-07-19 20:03:06 I HAVE CANCELLED DD FOR BT SPORTS AS NO WORD FROM SIF DESPITE 4 EMAILS IF CUSTOMER COMES BACK I WILL SET THE PAYMENT UP AGAIN |
| 2016-07-19 08:43:14 SIF STILL NOT ANSWERED RE BT SPORTS I HAVE EMAILED THEM TODAY TO SAY THIS WILL BE CANCELLED TASK FOR CAROL TO CANCEL BANK MANDATE |
| 2016-07-14 09:03:43 NO EMAIL FROM BT SPORTS RE OFFER IF NO OFFER ON NEXT BANKING GET STEVE TO CALL AGAIN RE OFFER |
| 2016-07-14 09:02:13 EMAILED SIF AGAIN ABOUT BT RENEWAL IF NO WORD BACK BT WILL NEED TO BE CANCELLED |
| 2016-07-12 15:25:24 Offer on BT Sports £11.99 for 3 months then £16.99 for 9 months |
| 2016-06-29 11:01:21 29/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000011, MANDATE NO 0315 £23.99 |
| 2016-06-06 08:56:42 EMAILED SIF TO ASK IF CUSTOMER WANTS TO CONTINUE WITH BT SPORTS |
| 2016-05-31 15:48:11 31/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000010, MANDATE NO 0315 £23.99 |
| 2016-05-03 14:21:18 29/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000009, MANDATE NO 0315 £23.99 |
| 2016-03-31 09:48:01 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000008, MANDATE NO 0315 £23.99 |
| 2016-02-29 10:47:48 29/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000007, MANDATE NO 0315 £23.99 |
| 2016-01-29 09:33:12 29/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000006, MANDATE NO 0315 £23.99 |
| 2016-01-05 12:05:31 31/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000005, MANDATE NO 0315 £23.99 |
| 2015-11-30 11:16:00 30/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000004, MANDATE NO 0315 £23.99 |
| 2015-10-29 10:42:10 29/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000003, MANDATE NO 0315 £23.99 |
| 2015-10-28 14:53:18 Your transaction was successful. Transaction information Transaction ID 4K634015VH7106520 Date and time 28-Oct-2015 15:52:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3004 Total £120.00 GBP |
| 2015-10-13 12:31:11 Invoice 13 Oct 2015 Invoice Number: 8245 To: 562 441 527 SIF 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 |
| 2015-09-29 10:31:47 29/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000002, MANDATE NO 0315 £23.99 |
| 2015-09-04 10:02:34 01/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15340716-000001, MANDATE NO 0315 £20.12 |
| 2015-08-24 12:07:57 24/08/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 20-08-2015 £15.00 |
| 2015-08-20 11:45:35 Added Sports bundle at SIF's request. |
| 2015-08-20 11:42:50 Set up BT Sports for SIF customer. miles@post.alderney.ws laidlaw1 Order date 20/08/2015 Order number BTCZZA003502205848 Account number : GB15340716 |
| 2015-08-20 11:38:01 CC details for BT Sports payment. 4929 4086 4399 3004 05/17 243 Invoice 20 Aug 2015 Invoice Number: 7934 To: 562 441 527 SIF 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 BT Sports HD : 20/08/2015-20/08/2016 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 9Y996990FE397164N Date and time 20-Aug-2015 11:31:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3004 Total £356.00 GBP |
| 2014-11-04 11:32:02 Your transaction was successful. Transaction information Transaction ID 6HD2055491968161M Date and time 04-Nov-2014 12:29:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3004 Total £120.00 GBP |
| 2014-11-04 11:27:19 Invoice 04 Nov 2014 Invoice Number: 6717 To: 562 441 527 sif 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 |
| 2014-10-31 11:30:23 No CC details emailed SIF This customers Host fee is due. Please supple CC details or advise if account has to be cancelled down. |
| 2014-10-31 11:23:04 Variety HD£38.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4409 Expiry date: 04/2017 |
| 2014-01-29 12:39:30 took of sports and movies |
| 2013-11-04 11:00:09 Your transaction was successful. Transaction information Transaction ID 15X334766H306731F . Date and time 04-Nov-2013 11:35:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4300 . Total £120.00 GBP |
| 2013-10-08 16:16:08 Invoice 08 Oct 2013 Invoice Number: 4439 To: 562 441 527 SIF 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 |
| 2013-09-18 10:51:47 Your transaction was successful. Transaction information Transaction ID 8FU00543YL229551Y Date and time 18-Sep-2013 10:14:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4300 Total £67.75 GBP |
| 2013-09-18 10:45:57 Invoice 18 Sep 2013 Invoice Number: 4283 To: 562 441 527 sif 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 7 1.00 Sky card deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2013-09-18 10:42:53 4539 7806 4699 4300 exp 03/14 cvc 319 |
| 2013-09-18 10:40:47 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4300 Expiry date: 03/2014 |
| 2013-09-18 10:40:33 Billing Period Charges Entertainment Extra with Sports and Movies HD 24 Sep - 23 Oct £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 24 Sep £67.75 |
| 2013-02-04 09:22:13 REMOVED ESPN 31 DAYS NOTICE PIN 5920 |
| 2012-10-30 16:52:11 Your transaction was successful. Transaction information Transaction ID 7CD68142K3585700Y . Date and time 30-Oct-2012 17:51:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4300 . Total £120.00 GBP |
| 2012-10-26 14:32:05 Invoice 26 Oct 2012 Invoice Number: 2498 To: 562 441 527 SIF 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 562 441 527 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-26 14:27:07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4300 Expiry date: 03/2014 |
| 2012-04-19 19:55:00 Hi Terri, At last i eventually got someone who could make a decision on this after many many phone calls , it has been agreed that your customer will only pay £10.00 instead of £72.25 for the April payment. Payment due on 24/04/12 (Updated) £10.00 , i have copied this from the account so fingers crossed that is all that will be charged , please get back to me if sky collect a different amount. Regards, Carol |
| 2012-04-03 11:28:27 0 minutes ago Show details skyhdsolutions to Sky, Skyadmin Hi Terri, I have had a look at all cards, the only one active is the current card 562 441 527 , sky have collected £145.00 on 21/03/2012 , this payment covers 24/02/2012 till 24/04/2012 which is a 2 month period. Next payment will be £63.25 on 21/04/2012. The last payment for card 524 584 505 , the VA card, was 11/02/2012 for £62.75. Hope this explains billing , only one card is being charged. Regards, Carol |
| 2012-04-03 11:09:13 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 24/03/12 - 23/04/12 £63.25 Sky+ Subscription 24/03/12 - 23/04/12 £0.00 ESPN 24/03/12 - 23/04/12 £9.00 Entertainment Extra with Sports and Movies HD 24/02/12 - 23/03/12 £63.25 Sky+ Subscription 24/02/12 - 23/03/12 £0.00 ESPN 24/02/12 - 23/03/12 £9.00 Sky TV total: £144.50 Additional Charges Billing Period Charges Discounts Credit Card Admin Charge 24/03/12 - 24/03/12 £0.50 Additional Charges total: £0.50 Payment due on 24/03/12 £145.00 Payment Received 21/03/12 £145.00 CR Statement date: 10/02/12 Print CSV PDF Amount owing from last bill £71.75 Payment due on 24/02/12 £71.75 Payment Received 24/02/12 £71.75 CR Account balance £0.00 |
| 2012-03-06 14:51:11 THIS CARD REPLACES 524 584 505 OFF FOR VEIWING ABROAD |
| 2012-02-29 18:24:13 OFFERS: £28.60 STILL DUE FOR OFFERS, HAVE WRITTEN SLIP AND UPDATED HOLLYS OFFERS |
| 2012-02-24 14:56:11 paid osb using card 4921 8276 9668 1588 02/12 002 added 4539 7806 4699 4300 exp 03/14 cvc 319 for monthly payments don't have the box details to pair card. emailed SIF to get them for me |
| 2012-02-21 10:45:24 have advised SIF of the osb |
| 2012-02-17 15:53:36 osb £71.75 |
| 2012-01-31 13:44:01 4F31D40364956211C 562 441 527 |
| 2012-01-31 13:43:13 23/12/2011 NEW CARD AND BOX SENT TO SIF |
| 2012-01-31 13:42:32 22/12/2011 new card was received |
| 2011-12-23 10:42:39 Previous Card 255 245 920 |
| 2011-12-20 14:13:08 reordered card via mysky chat |
| 2011-12-14 16:22:17 Added dummy cc details to acc - Payment Method: Credit Card Card Type: MasterCard Card Holder's Name S MILES Card Number: 728113 Expiry Date: 01/2015 |
| 2011-12-14 16:16:36 Tried to take host from cc. card had exp tried exp 10/13 and 10/14 both declined rec 3061 / 3062 (264068) |
| 2011-12-14 16:11:07 Payment details at sky Payment Method: Credit Card Card Type: VISA Card Number: **********264068 Expiry Date: 10/2011 Payment Due Date: 24th of each month |
| 2011-10-27 18:27:42 oct offer declined. rec 2054, c/c 4068 |
| 2011-10-26 21:01:05 HOST FEE DECLINED REC 1969 C/C 4068 |
| 2011-10-26 20:59:10 Statement date: 10/10/11 Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £45.25 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 24/10/11 - 23/11/11 £62.25 Viewing Subscription Discounted 24/10/11 - 23/11/11 £26.00 CR Sky+ Subscription 24/10/11 - 23/11/11 £0.00 ESPN 24/10/11 - 23/11/11 £9.00 Sky TV total: £45.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/10/11 - 24/10/11 £0.50 Additional Charges total: £0.50 Payment due on 24/10/11 £45.75 Payment Received 21/10/11 £45.75CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********264068 Expiry Date: 10/2011 Payment Due Date: 24th of each month |
| 2011-09-29 09:33:32 sep offer taken rec. 1241 c/c 4068 |
| 2011-08-25 16:31:29 AUG OFFER TAKEN REC NO 455 CC NO 4068 |
| 2011-07-26 19:57:18 THERE WERE NO NOTES THAT JUNE PAYMENT HAD ACTUALLY BEEN TAKEN , REFUND IF CUSTOMER CONTACTS US , IF NOT I HAVE PUT IN OFFERS 4 THAT AUG PAYMENT HAS BEEN TAKEN |
| 2011-07-25 16:46:12 1ST AND 2ND OFFER TAKEN £49.49 + £26.00 = £75.49 REC NUM 4094 CC 4068 |
| 2011-06-22 09:16:45 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4068 Expiry Date: 10/11 Payment Due Date: 24th of each month |
| 2011-06-22 09:16:10 Sky TVCloseSky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £26.00 CR Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Sky+HD Pack 24/06/11 - 23/07/11 £10.25 ESPN 24/06/11 - 23/07/11 £9.00 Credit for Cancellation of Sky World 27/05/11 - 23/06/11 £46.97 CR Sky World 27/05/11 - 23/06/11 £46.97 Viewing Subscription Discounted 27/05/11 - 23/06/11 £23.49 CR Subtotal: £21.76 |
| 2011-02-16 15:55:20 pin 5920 |
| 2010-10-01 17:27:32 HOST FEE PAID REC 0868 |
| 2010-09-22 12:38:23 secondary user: Mr Raymond B 18/09/1966 Glasgow Gibson raymieb1 aberdeen1 |
| 2009-12-16 13:05:04 paired card ver - 4e3011 ser - 0314230060 on skyworld + espn added cc (264068) pin no - 5920 |
| 2009-11-25 12:26:40 mysky un : miles-s-321 pw : laidlaw email : miles@post.alderney.ws Billing Status Most Recent Bill (12 November 2009)£18.00 23/11/2009 Payment Received £18.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/11/2009 |
| 2009-11-24 14:05:59 Forced signal sent - card active |
| 2009-10-13 11:13:07 new p4 card arrived 507 855 419 |
| 2007-08-06 15:19:48 £10 Admin Taken signals resent fpr setanta |
| 2006-09-12 11:13:40 booked prem plus as it dodnt go through last time. |
| 2006-09-12 11:13:40 booked prem plus as it dodnt go through last time. |
| 2006-08-21 09:43:06 re-sent signals |
| 2006-08-21 09:38:57 credit on acc of £97.50 because the offer was not applied to account. £124.26 coming out of customers c/c on 24th aug! account not blocked |
| 2006-08-15 11:03:25 booked setanta and racing uk with customers c.c details. |
| 2006-08-15 10:57:38 added prem plus with customers c/c details |
| 2006-08-08 14:51:28 O/BALANCE OF £81.02 ON ACCOUNT - LETTER DATED 28/07/2006. |
| 2006-08-02 14:14:13 CARD PAIRED, RECORDING FACILITIES ACTIVATED & CUST C/C SET UP ON ACCOUNT. |
| 2006-07-26 10:36:05 cancelled at bank |
| 2006-05-30 14:14:18 CARD OUT - AWAIT PAYMENT !!! |