DataTable with default features
| Contract Number | 240006866844 |
| Card Number | 516 462 967 |
| MultiRoom Number | |
| First Name | MRS Jane & Dave |
| Last Name | AUSTIN |
| Address | 22Q RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 01268 528 491 |
| Maiden Name | RUTHERFORD |
| Sky Password | LEWIS |
| Date of Birth | 1972-01-20 00:00:00 |
| jane.austin@post.alderney.ws | |
| Sky Card Number | 516 462 967 |
| Prev Sky Card Number | 314 659 798 |
| Host Fee Paid | 2020-01-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 09:55:49 |
| Modification Date | 2020-01-09 15:22:22 |
| 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 | janeaustin3 |
| MySky Password | lewis12 |
| Contract Status | Viewing Abroad |
| 2020-01-18 15:11:02 CUSTOMER EMAILED IN DOES NOT WANT A REPLACEMENT CARD NO MORE SUBS HOST FEE REFUNDED Payment refunded to 1NJ89121ST355201V@dcc2.paypal.com 18 January 2020 at 15:10:09 GMT Transaction ID: 0LH39007HP965170X Payment status: Completed Gross amount -£120.00 GBP |
| 2020-01-09 15:22:22 516 462 967 NO REPLACEMENT CARD REQUIRED CUSTOMER CANCELLED HOST FEE DUE DATE WAS: 01-03-2021 |
| 2020-01-06 12:20:30 host fee paid Your transaction was successful. Transaction ID : 95D82127PA5891041 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/06/2020 12:19:59 Transaction type : Sale Card number : 1010 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-12-29 13:50:37 January sub paid Your transaction was successful. Transaction ID : 9C609259B34746300 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/29/2019 13:49:47 Transaction type : Sale Card number : 1010 Card type : Mastercard Total amount charged : £61.80 (GBP) |
| 2019-11-27 15:17:52 December sub paid Your transaction was successful. Transaction ID : 46A58058WF735490N Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/27/2019 15:17:24 Transaction type : Sale Card number : 1010 Card type : Mastercard Total amount charged : £61.80 (GBP) |
| 2019-11-26 14:43:05 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 - DD cancelled |
| 2019-11-11 17:46:30 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £34.00 |
| 2019-10-29 12:02:10 November sub paid Your transaction was successful. Transaction ID : 2L281253WC538452R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/29/2019 12:01:40 Transaction type : Sale Card number : 1010 Card type : Mastercard Total amount charged : £61.80 (GBP) |
| 2019-10-10 15:03:29 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £34.00 |
| 2019-09-24 09:29:08 October sub paid Your transaction was successful. Transaction information Transaction ID 3L363739HE1985639 Date and time 24-Sep-2019 09:28:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £61.80 GBP |
| 2019-09-10 07:18:21 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £34.00 |
| 2019-08-27 10:58:29 September sub paid Your transaction was successful. Transaction information Transaction ID 57T738638R903112C Date and time 27-Aug-2019 10:58:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £61.80 GBP |
| 2019-08-13 17:38:48 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £34.00 |
| 2019-07-19 18:49:09 August sub paid Your transaction was successful. Transaction information Transaction ID 5C951798VJ252591U Date and time 19-Jul-2019 18:48:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £61.80 GBP |
| 2019-07-10 11:24:53 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £34.00 |
| 2019-06-21 12:55:53 July sub paid Your transaction was successful. Transaction information Transaction ID 7Y967635TJ793235M Date and time 21-Jun-2019 12:55:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £61.80 GBP |
| 2019-06-10 14:19:40 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £34.00 |
| 2019-05-21 06:23:36 June sub paid Your transaction was successful. Transaction information Transaction ID 2A452202D41549511 Date and time 21-May-2019 06:22:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £61.80 GBP |
| 2019-05-10 12:02:04 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £34.00 |
| 2019-04-22 10:58:13 May sub paid Your transaction was successful. Transaction information Transaction ID 86D100732D6921530 Date and time 22-Apr-2019 10:57:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £61.80 GBP |
| 2019-04-10 11:11:43 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £34.00 |
| 2019-03-22 08:38:29 April sub paid Your transaction was successful. Transaction information Transaction ID 7JV60859U2564724U Date and time 22-Mar-2019 09:36:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £61.80 GBP |
| 2019-03-11 08:51:58 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £32.00 |
| 2019-02-21 06:33:43 March sub paid Your transaction was successful. Transaction information Transaction ID 3AR82652TV019120P Date and time 21-Feb-2019 07:33:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £58.80 GBP |
| 2019-02-11 17:10:41 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £32.00 |
| 2019-01-25 09:49:52 February sub paid Your transaction was successful. Transaction information Transaction ID 0EG502234E823614V Date and time 25-Jan-2019 10:49:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £58.80 GBP |
| 2019-01-10 16:17:19 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £32.00 |
| 2018-12-27 19:17:06 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 34L94300KY152664P Date and time 27-Dec-2018 20:16:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £120.00 GBP |
| 2018-12-27 15:46:48 January sub paid Your transaction was successful. Transaction information Transaction ID 9BR0906313939300W Date and time 27-Dec-2018 16:46:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £58.80 GBP |
| 2018-12-10 14:51:22 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £32.00 |
| 2018-12-02 22:22:56 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6W441133SB1074819 Date and time 02-Dec-2018 23:22:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £58.80 GBP |
| 2018-11-12 10:56:14 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £32.00 |
| 2018-11-02 16:30:37 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0GY67413848405314 Date and time 02-Nov-2018 17:30:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £58.80 GBP |
| 2018-10-10 10:05:08 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £32.00 |
| 2018-10-05 13:35:00 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 20486370C27380702 Date and time 05-Oct-2018 13:34:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1010 Total £58.30 GBP |
| 2018-10-05 13:25:46 The new details are 5131 6235 3542 1010 Exp 09/21 Cvc 788 |
| 2018-10-02 15:05:19 Hi Karen, This customers CC has expired , please can you contact them for new details. Carol |
| 2018-09-30 10:30:11 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £32.00 |
| 2018-09-03 09:06:12 September sub paid Your transaction was successful. Transaction information Transaction ID 9FL98629DU833372F Date and time 03-Sep-2018 09:06:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £58.30 GBP |
| 2018-08-12 09:35:34 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £42.19 |
| 2018-08-01 12:29:12 CHANGED ADDRESS Your OLD address Minffordd-Galce Venelle de SimonGUERNSEYGY93TN Your new address 22Q RYAT GREEN NEWTON MEARNS GLASGOW G77 6QP |
| 2018-08-01 10:42:41 WHEN I WENT ONTO MYSKY THIS ACCOUNT IS ACTIVE I HAVE ADDED BOX SET ADDRESS WILL NEED TO BE CHANGED AS THIS IS ALDERNEY |
| 2018-08-01 10:40:41 SIF EMAILED CUSTOMER HAS LOST BOX SETS |
| 2018-07-31 09:10:47 August sub paid Your transaction was successful. Transaction information Transaction ID 7ND12681FH133544R Date and time 31-Jul-2018 09:10:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £58.30 GBP |
| 2018-07-19 14:38:03 Offer - £27.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-11 18:05:38 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.75 |
| 2018-07-05 09:27:39 July sub paid Your transaction was successful. Transaction information Transaction ID 20S09543KY4647211 Date and time 05-Jul-2018 09:27:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £58.30 GBP |
| 2018-06-13 16:55:53 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.75 |
| 2018-06-01 10:00:45 June sub paid Your transaction was successful. Transaction information Transaction ID 40Y9340100717104T Date and time 01-Jun-2018 10:00:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £58.30 GBP |
| 2018-05-14 12:16:35 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.75 |
| 2018-05-02 09:09:08 May sub paid Your transaction was successful. Transaction information Transaction ID 53727858XE2485221 Date and time 02-May-2018 09:08:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £58.30 GBP |
| 2018-04-11 19:25:55 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.75 |
| 2018-04-02 13:56:00 April sub paid Your transaction was successful. Transaction information Transaction ID 64X93351CW9329704 Date and time 02-Apr-2018 13:55:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £58.50 GBP |
| 2018-03-15 11:56:53 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.00 |
| 2018-03-04 15:57:48 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6XY48852CY451115E Date and time 04-Mar-2018 16:58:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £56.50 GBP |
| 2018-02-12 14:21:09 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.00 |
| 2018-02-01 21:29:59 Feb sub Your transaction was successful. Transaction information Transaction ID 5M730365J87021207 Date and time 01-Feb-2018 22:30:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £56.50 GBP |
| 2018-01-10 15:26:21 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.00 |
| 2018-01-04 19:46:05 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6Y865143G71633240 Date and time 04-Jan-2018 20:46:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £56.50 GBP |
| 2017-12-21 23:20:52 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5L79956367787692V Date and time 22-Dec-2017 00:20:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £120.00 GBP |
| 2017-12-12 10:40:39 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.00 |
| 2017-12-05 16:14:35 dec sub Your transaction was successful. Transaction information Transaction ID 0FA87760A14757822 Date and time 05-Dec-2017 17:14:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £56.50 GBP |
| 2017-11-13 09:20:09 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £28.00 |
| 2017-11-06 09:55:32 nov sub Your transaction was successful. Transaction information Transaction ID 7XN8264176151064G Date and time 06-Nov-2017 10:54:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £56.50 GBP |
| 2017-10-11 15:14:35 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866844, MANDATE NO 0915 £10.82 |
| 2017-10-06 09:58:35 BILLING NO BANKING AS YET AS CREDIT WAS APPLIED TO ACCOUNT Total -£17.18 Account balance Credit £17.18 TOTAL DUE £10.82 Direct Debit payment date 10 October |
| 2017-10-05 15:31:39 oct sub Your transaction was successful. Transaction information Transaction ID 66L17895EH152331V Date and time 05-Oct-2017 15:29:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £56.50 GBP |
| 2017-09-04 13:45:12 september sub Your transaction was successful. Transaction information Transaction ID 6A352664N1343164D Date and time 04-Sep-2017 13:43:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £56.50 GBP |
| 2017-08-21 12:53:19 BILLING AND OFFER INFO Payment received 06 Jun -£56.30 Payment received 06 Jul -£56.30 Payment received 07 Aug -£50.88 6 SEPTEMBER Estimated total £49.68 AS I CHANGED SUB TO 10TH/MONTH 6 OCTOBER £28.30 6 NOVEMBER £28.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8610 Expiry date: 09/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS J AUSTIN Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 6TH SEPTEMBER 516 462 967 6TH £56.50 5131 6235 4168 8610 09/18 612 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-08-17 14:41:21 Reinstated account with 50% off for 12 months = £28pm |
| 2017-08-02 15:07:11 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-03-31 17:21:24 Upgraded to Family bundle as per SIF email request. |
| 2017-01-02 21:02:38 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5T642832BR479174W Date and time 02-Jan-2017 22:01:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8610 Total £120.00 GBP |
| 2017-01-02 21:00:39 BILLING ACTIVE ACCOUNT 6 Jan - 5 Feb A month in advance Variety with Cinema£50.00 Free items Total £50.00 Additional charges £0.30 Total due 6 Jan £50.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8610 Expiry date: 09/2018 ADMIN DONE TO TAKE MONTHLY SUBS FROM 6TH SEPTEMBER 516 462 967 6TH £56.50 5131 6235 4168 8610 09/18 612 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-05-19 14:39:13 Paid OB £95.08 with c/c & added same for d/d 5131 6235 4168 8610 09/18 612 |
| 2015-12-30 19:19:40 Your transaction was successful. Transaction information Transaction ID 2RV72199021746909 Date and time 30-Dec-2015 20:18:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6078 Total £120.00 GBP |
| 2015-11-24 14:07:40 Invoice 24 Nov 2015 Invoice Number: 8480 To: 516 462 967 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 |
| 2015-11-24 13:57:51 6 Dec - 5 Jan A month in advance Variety with Movies£47.00 Free items Total £47.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************6078 Expiry date: 03/2016 |
| 2015-01-03 21:56:59 Your transaction was successful. Transaction information Transaction ID 0V9949228K556320V Date and time 03-Jan-2015 22:57:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6078 Total £120.00 GBP |
| 2014-12-16 17:26:19 Invoice 16 Dec 2014 Invoice Number: 6880 To: 516 462 967 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 |
| 2014-12-16 17:25:19 Invoice 16 Dec 2014 Invoice Number: 6880 To: 516 462 967 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 |
| 2013-12-29 15:58:24 INVOICE 4564 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0ER9351495583915C Date and time 29-Dec-2013 16:09:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6078 Total £120.00 GBP |
| 2013-12-19 10:59:11 pair card to box R008.063.49.08P 4F31B0 0380581240A 0344F2A43 |
| 2013-12-12 14:36:21 Sorry deleted invoice 4774 made up in error |
| 2013-12-12 14:33:58 Invoice 12 Dec 2013 Invoice Number: 4774 To: 516 462 967 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 |
| 2013-11-13 16:37:13 Invoice 13 Nov 2013 Invoice Number: 4564 To: 516 462 967 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 1.00 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-13 15:51:42 cc details for host 5131 4135 5251 6078 03.16 808 |
| 2013-10-08 16:21:32 Your transaction was successful. Transaction information Transaction ID 3RN32811CW409444D Date and time 08-Oct-2013 16:00:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6078 Total £43.50 GBP |
| 2013-10-08 16:17:30 Invoice 08 Oct 2013 Invoice Number: 4440 To: 516 462 967 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 43.50 43.50 Delete Edit Total £43.50 |
| 2013-10-08 16:15:31 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6078 Expiry date: 03/2016 |
| 2013-10-08 16:15:10 Billing Period Charges Entertainment Extra with Movies 06 Oct - 05 Nov £43.00 Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 06 Oct £43.50 Payment Received 06 Oct - £43.50 Account balance £0.00 |
| 2013-04-22 09:59:12 Paid off OSB £42.50 with cust CC and added details to account. New cc details 5131 4135 5251 6078 03.16 808 |
| 2013-01-12 10:04:26 cancelled downgrade as host paid |
| 2013-01-12 00:33:38 BOARD TO UPGRADE AS HOST PAID |
| 2013-01-12 00:33:14 FOUND CC THAT PAYS SKY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6X19795073500073V . Date and time 12-Jan-2013 01:32:47 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0662 . Total £120.00 GBP |
| 2013-01-12 00:29:24 Hi, Your sky card is due to be switched off soon , please can you provide credit card details for host fee , if you prefer to call with this information our phone number is at the bottom of this email. Thank you, Regards, Carol |
| 2012-12-31 12:41:49 DOWNGRADED FROM MOVIES AND ENT EXTRA TO ENT ONLY 31 DAYS NOTICE |
| 2012-12-30 11:49:00 Please DG for non payment of host. Carol |
| 2012-12-20 14:52:22 emailed cust Hello, the annual host fee is due on your sky card. We could either send you an invoice to this email address or you could reply with valid cc details and we will take the payment manually. We look forward to hearing from you. Regards Charlotte |
| 2012-12-19 11:58:41 ***HOST FEE DECLINED*** |
| 2012-12-19 10:31:12 Invoice 19 Dec 2012 Invoice Number: 2638 To: 516 462 967 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 516 462 967 120.00 120.00 Delete Edit Total £120.00 |
| 2012-12-18 12:05:54 ctive acc on Entertainment Extra with Movies. Pdd 6th of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************0662 Expiry date: 09/2013 |
| 2012-01-17 12:29:32 Ashley Crouch Domaine Anteaux 11240 Fenouillet du Razes 0468246637 Ashley.crouch@wanadoo.fr |
| 2012-01-16 14:30:48 host fee £100 taken invoice number 1037 |
| 2012-01-16 14:11:15 janeaustin3@sky.com |
| 2011-07-21 10:22:20 paid osb £41 by c.c 22 0662 added same |
| 2011-07-21 09:03:51 osb £41 c.c declined |
| 2011-04-21 15:54:23 Host host fee taken 2144 (661966) |
| 2011-04-21 15:25:41 paid osb £41 by c.c 66 1966 added same |
| 2010-07-01 11:28:56 Refund has been done rec 8445 14.04.2010 |
| 2010-02-02 12:36:37 *** HOST TAKEN X2 IN ERROE REC 7772 AND 7794 , ONE REFUNDED TODAY **** |
| 2010-02-02 12:31:47 **** ANNUAL HOST FEE PAID 01/02/2010 REC NUM 7772 ***** |
| 2010-01-12 09:19:07 NEW P4 CARD 516 462 967 |
| 2009-12-18 11:18:17 sent signals reordered card |
| 2009-03-10 15:32:26 *** HOST FEE PAID 06.03.09 REC NUMBER 4008 *** |
| 2009-03-05 12:03:14 this card replaced card number 306 039 975 *** new host due march 2009 emailed SIF re this. |
| 2008-09-11 13:52:39 repaired card to new box 4EO910 0285877619 |
| 2008-06-16 11:31:04 Repaired on Movie pack paid of OSB £94 with cust c/c and added details to acc (899575) |
| 2008-05-27 16:20:05 card out to sky in france |
| 2008-05-27 11:44:53 card received |
| 2008-05-15 12:27:52 address changed from 4 mill park,the chase,wickford,ss12 9ex. new viewing card ordered. |
| 2007-08-23 11:11:49 £10 Admin Taken Paired card to box |
| 2006-12-19 13:11:18 resent signals |
| 2006-07-10 13:29:40 card paired is on full and customers c.c details added to acc. |
| 2006-06-13 11:17:17 CARD OUT TO CLEARVIEW SPAIN - AWAIT PAYMENT |
| 2006-06-01 15:48:32 card not sold / in office |
| 2006-06-01 15:48:32 card not sold / in office |