DataTable with default features
| Contract Number | 240006858734 |
| Card Number | 545 835 258 |
| MultiRoom Number | |
| First Name | MR GARY/charlotte |
| Last Name | HOOPER |
| Address | 3 BAR GROVE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 555 018 |
| Maiden Name | SHORT |
| Sky Password | sky |
| Date of Birth | 1974-12-23 00:00:00 |
| gary.hooper@post.alderney.ws | |
| Sky Card Number | 545 835 258 |
| Prev Sky Card Number | 480 064 542 |
| Host Fee Paid | 2019-08-28 00:00:00 |
| Host Fee Due | 2020-10-19 00:00:00 |
| Create Date | 2006-06-10 20:34:32 |
| Modification Date | 2019-12-05 10:47:34 |
| 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 | GARYHOOPER2 |
| MySky Password | short12 |
| Contract Status | Viewing Abroad |
| 2019-12-05 10:47:23 Account VA DD to be cancelled NO MORE SUBS CUSTOMER EMAILED |
| 2019-12-05 10:46:01 December sub paid Your transaction was successful. Transaction ID : 8R865723JF000114K Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 10:45:39 Transaction type : Sale Card number : 9433 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.80 (GBP) |
| 2019-11-19 11:51:31 19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.00 |
| 2019-11-06 10:20:45 November sub paid Your transaction was successful. Transaction ID : 5N494758FX656030V Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 10:20:11 Transaction type : Sale Card number : 9433 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.80 (GBP) |
| 2019-10-22 07:43:30 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.00 |
| 2019-10-08 08:41:20 SIF REQUESTED IN AUGUST TO DOWNGRADE TO ENTERTAINMENT HD SPORTS HD THEY EMAILED TO SAY CUSTOMER STILL PAYING TOO MUCH SUBS SHOULD BE £66.80 I WILL CHANGE IN SUB FOLDER FOR NOV SUB CUSTOMER DOWNGRADED PACKAGE IN AUG AND SUB AMOUNT WAS NOT CHANGED PLEASE FOR THIS MONTH ONLY CHARGE £36.80 AS £30 IS A REFUND |
| 2019-09-30 10:10:50 October sub paid Your transaction was successful. Transaction information Transaction ID 3T701692J4941620C Date and time 30-Sep-2019 10:10:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9433 Total £76.00 GBP |
| 2019-09-19 12:56:18 |
| 2019-09-19 12:54:43 19/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.00 |
| 2019-09-03 09:26:39 September sub paid Your transaction was successful. Transaction information Transaction ID 763757683A5168233 Date and time 03-Sep-2019 09:26:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9433 Total £76.00 GBP |
| 2019-08-19 13:14:58 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.00 |
| 2019-08-16 12:00:07 August sub paid Your transaction was successful. Transaction information Transaction ID 10E5397339739604J Date and time 16-Aug-2019 11:59:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9433 Total £76.00 GBP |
| 2019-07-31 10:38:06 host fee paid Your transaction was successful. Transaction information Transaction ID 3TN874393W885873K Date and time 31-Jul-2019 10:37:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9433 Total £120.00 GBP |
| 2019-07-29 09:36:18 July sub paid Your transaction was successful. Transaction information Transaction ID 2U020872N2653123B Date and time 29-Jul-2019 09:35:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9433 Total £76.00 GBP |
| 2019-07-10 11:47:25 10/07/2019 CARD PAYMENT TO SKY DIGITAL INTERN,48.00 GBP ON 04-07-2019 £48.00 |
| 2019-07-04 16:58:55 Sky bill without offers is £76.00 so I have changed the sub amount on the sub sheet |
| 2019-07-04 16:57:54 Paid OB of £48.00 Added Santander DD Payment method: Direct Debit Account holders name: MR GARY HOOPER Account number: ****6038 Sort code: ****28 Reinstated account |
| 2019-07-04 16:54:42 June sub + late payment fee Your transaction was successful. Transaction information Transaction ID 95Y0539238905381J Date and time 04-Jul-2019 16:54:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9433 Total £86.00 GBP |
| 2019-07-04 16:53:32 New CC details 4972 7848 1425 9433 04/22 039 |
| 2019-06-06 11:00:02 Dummy D/D added **99 **28. |
| 2019-06-04 08:55:55 CC HAS EXPIRED AND WE HAVE HAD NO WORD BACK FROM SIF I HAVE PAIRED CARD TO AN OLD BOX IN THE HOPE THAT THIS CUSTOMER LOSES VIEWING I HAVE RESET PIN TO 4545 I WILL DO A CALANDER TO ADD DUMMY CC ON 7TH JUNE IF STILL NO REPLY |
| 2019-05-27 14:33:21 Email sent to SIF Hi, The credit card on this account has expired. Can you ask the client for valid payment details before viewing is lost. Thanks, Debbie |
| 2019-05-27 12:22:21 CC for monthly sub has expired. Email to board |
| 2019-05-20 12:13:57 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.00 |
| 2019-04-25 09:35:22 May sub paid Your transaction was successful. Transaction information Transaction ID 67131350854930629 Date and time 25-Apr-2019 09:35:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £74.50 GBP |
| 2019-04-23 14:08:45 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.00 |
| 2019-03-28 11:28:18 April sub paid Your transaction was successful. Transaction information Transaction ID 2E7956013F955551P Date and time 28-Mar-2019 12:27:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £74.50 GBP |
| 2019-03-19 11:58:48 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.00 |
| 2019-02-26 12:06:50 March sub paid Your transaction was successful. Transaction information Transaction ID 5EM92809A7802020U Date and time 26-Feb-2019 13:06:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2019-02-19 19:15:37 19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.00 |
| 2019-01-30 07:50:08 February sub paid Your transaction was successful. Transaction information Transaction ID 5J495503K14202139 Date and time 30-Jan-2019 08:49:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2019-01-21 13:09:55 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £58.00 |
| 2019-01-03 16:52:42 January sub paid Your transaction was successful. Transaction information Transaction ID 1RF197760J680040D Date and time 03-Jan-2019 17:52:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2018-12-19 10:56:41 19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.36 |
| 2018-12-14 10:51:22 Offer - £38.00 for 18 months. A one-off £20 admin fee applies in January. Calendar made. |
| 2018-12-05 09:42:26 December sub paid Your transaction was successful. Transaction information Transaction ID 05C35117WW406802P Date and time 05-Dec-2018 10:41:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2018-11-19 19:22:06 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £39.75 |
| 2018-11-06 12:17:26 November sub paid Your transaction was successful. Transaction information Transaction ID 6K024433Y12909255 Date and time 06-Nov-2018 13:17:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2018-10-19 11:29:20 19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £39.75 |
| 2018-10-09 06:47:30 October sub paid Your transaction was successful. Transaction information Transaction ID 02C522117C452404F Date and time 09-Oct-2018 06:47:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2018-09-19 12:27:59 19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £39.75 |
| 2018-09-07 09:23:14 September sub paid Your transaction was successful. Transaction information Transaction ID 36G47394CB458041U Date and time 07-Sep-2018 09:23:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2018-08-21 22:29:41 21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £39.75 |
| 2018-08-08 07:26:19 August sub paid Your transaction was successful. Transaction information Transaction ID 5F765276C9758444V Date and time 08-Aug-2018 07:25:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2018-08-01 16:24:49 host fee paid Your transaction was successful. Transaction information Transaction ID 6CW80318TS1120303 Date and time 01-Aug-2018 16:23:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £120.00 GBP |
| 2018-07-19 12:55:00 19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £39.75 |
| 2018-07-10 13:43:57 July sub paid Your transaction was successful. Transaction information Transaction ID 99F23155GF4517644 Date and time 10-Jul-2018 13:43:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2018-06-20 11:27:11 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 _ 39.75 |
| 2018-06-08 06:58:29 June sub paid Your transaction was successful. Transaction information Transaction ID 0K720823G4210303G Date and time 08-Jun-2018 06:58:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.50 GBP |
| 2018-05-22 06:27:27 21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £39.75 |
| 2018-05-08 06:59:55 May sub paid Your transaction was successful. Transaction information Transaction ID 0TL939706T9405335 Date and time 08-May-2018 06:59:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £72.30 GBP |
| 2018-04-19 14:54:57 19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £39.75 |
| 2018-04-06 11:29:16 April sub paid Your transaction was successful. Transaction information Transaction ID 5GV84314MK0029036 Date and time 06-Apr-2018 11:29:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £71.05 GBP |
| 2018-03-22 12:13:10 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £38.75 |
| 2018-03-08 06:12:38 March sub paid Your transaction was successful. Transaction information Transaction ID 46N45328R3782412A Date and time 08-Mar-2018 07:12:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2018-02-21 14:09:27 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £39.80 |
| 2018-02-07 15:55:15 Feb sub Your transaction was successful. Transaction information Transaction ID 1RW43964ND1712913 Date and time 07-Feb-2018 16:53:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2018-01-26 09:20:26 Offer is applied correctly - 50% off TV for 12 months = £38.75pm. Calendar made. |
| 2018-01-19 11:49:36 19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £33.82 |
| 2018-01-19 09:31:06 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-09 15:38:26 Cancelled account on-line to reactivate with maximum discount. Working in germany Calendar made. |
| 2018-01-08 12:15:38 Jan sub Your transaction was successful. Transaction information Transaction ID 4JA742998F9342444 Date and time 08-Jan-2018 13:15:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-12-21 08:38:54 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-12-08 11:12:06 dec sub Your transaction was successful. Transaction information Transaction ID 4FK28140R4584005P Date and time 08-Dec-2017 12:12:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-11-21 11:12:31 21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-11-08 16:39:47 nov sub Your transaction was successful. Transaction information Transaction ID 9T961888N7106153C Date and time 08-Nov-2017 17:39:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-10-19 09:08:45 19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-10-10 22:58:19 oct sub Your transaction was successful. Transaction information Transaction ID 4DE10177TS701710W Date and time 10-Oct-2017 22:56:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-09-21 10:27:00 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-09-06 15:25:56 sept sub Your transaction was successful. Transaction information Transaction ID 4FT92887UW8554417 Date and time 06-Sep-2017 15:23:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-08-28 10:37:02 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 98E6334599364325N Date and time 28-Aug-2017 10:35:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £120.00 GBP |
| 2017-08-21 15:09:42 21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-08-11 12:09:40 aug sub Your transaction was successful. Transaction information Transaction ID 0LP07742NN578494Y Date and time 11-Aug-2017 12:07:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-07-21 00:00:36 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-07-10 13:52:58 july sub Your transaction was successful. Transaction information Transaction ID 4D394661D60528943 Date and time 10-Jul-2017 13:51:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-06-22 13:58:58 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-06-10 22:51:46 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 25600029BJ631732H Date and time 10-Jun-2017 22:50:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-05-19 16:48:43 19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-05-11 11:23:30 may sub Your transaction was successful. Transaction information Transaction ID 95W33211HF895903E Date and time 11-May-2017 11:18:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-04-21 17:11:49 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £35.75 |
| 2017-04-12 12:01:52 april sub Your transaction was successful. Transaction information Transaction ID 8HB48370CP471891V Date and time 12-Apr-2017 11:59:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-03-21 23:32:30 21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £34.37 |
| 2017-03-12 21:15:27 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 9HS27386ET5006825 Date and time 12-Mar-2017 22:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-02-22 10:11:12 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858734, MANDATE NO 0674 £18.32 |
| 2017-02-12 22:26:05 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 5E0389484L582410M Date and time 12-Feb-2017 23:24:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £69.05 GBP |
| 2017-02-06 22:43:29 BILLING AND OFFER INFO Box Sets with Sports HD Total due 19 Dec £69.05 Total due 19 Jan £69.05 Total due 19 Feb £18.32 UPCOMING SUBS 19 March £34.67 19 April £36.05 19 May £36.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2499 Expiry date: 04/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR G HOOPER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM FEB 545 835 258 11TH £69.05 4972 7871 4326 2499 04/19 478 ADMIN DONE TO TRY FOR NEW OFFER YEARLY JAN 9TH |
| 2017-02-02 09:56:39 Reactivated account with 50% off for 12 months = £33.30 |
| 2017-01-26 11:54:24 Cancelled account to reactivate in a week with maximum discount. |
| 2016-08-11 11:31:17 Your transaction was successful. Transaction information Transaction ID 87462943F81867732 Date and time 11-Aug-2016 11:29:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2499 Total £120.00 GBP |
| 2016-05-30 09:50:38 CUSTOMER HAS CALL TO UPGRADE Total due 19 Apr £64.05 Payment Received - £64.05 19 Apr Credit Card Declined £64.05 22 Apr What you still owe £64.05 Total due 19 May £130.99 OB PAID AND READDED NEW CC AS BELOW You have successfully reactivated your blocked services |
| 2016-05-24 11:06:07 Added new c/c - 4972 7871 4326 2499 04/19 478 |
| 2015-11-19 15:14:58 added hd at sifs request |
| 2015-11-19 11:16:49 repaired card Model R012.079.50.00P Version 4f3126 Serial 0377917003F Viewing card 545 835 258 Receiver ID 0 3452 EAFB |
| 2015-11-13 15:30:25 match the card to the new decoder Version 4F3126 Serial 0377917003F Viewing card 545 835 258 Receiver ID 0 3452 EAFB Model R012.079.50.00P |
| 2015-08-06 12:56:50 Your transaction was successful. Transaction information Transaction ID 6KT17244493683134 Date and time 06-Aug-2015 12:54:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5961 Total £120.00 GBP |
| 2015-07-29 12:00:55 Latest bill My subscriptions 19 Jul - 18 Aug £52.50 Additional charges £0.50 Total due 19 Jul £53.00 Payment Received - £53.00 19 Jul What you still owe £0.00 |
| 2014-10-30 10:20:39 paid osb 49.75 and added cc 4972 0224 7304 5961 10.17 683 |
| 2014-08-07 15:23:06 our transaction was successful. Transaction information Transaction ID 7S557494G52704404 Date and time 07-Aug-2014 15:18:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1529 Total £120.00 GBP |
| 2014-08-07 15:22:13 Invoice 07 Aug 2014 Invoice Number: 6243 To: 545 835 258 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 |
| 2014-08-07 15:21:18 Bills & payments Account: 240006858734 Latest bill My subscriptions 19 Aug - 18 Sep £47.78 Additional charges Credit Card Admin Charge £0.50 19 Aug Total £0.50 Total due 19 Aug £48.28 |
| 2013-12-10 13:29:04 Your transaction was successful. Transaction information Transaction ID 7TA46632DY693590Y . Date and time 10-Dec-2013 13:55:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1529 . Total £46.25 GBP |
| 2013-12-10 12:58:52 Invoice 10 Dec 2013 Invoice Number: 4761 To: 545 835 258 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 SKY CARD DEPOSIT SIF 545 835 258 46.25 46.25 Delete Edit Total £46.25 |
| 2013-12-10 12:39:57 Entertainment Extra with Sports 19 Dec - 18 Jan £45.75 Sky TV total: £45.75 Additional Charges £0.50 Payment due on 19 Dec £46.25 |
| 2013-08-28 10:16:46 Added New cc details to account 4972 0264 3480 1529 10.14 536 |
| 2013-08-10 14:15:06 Your transaction was successful. Transaction information Transaction ID 1FL02119EA0090437 Date and time 10-Aug-2013 13:42:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2549 Total £120.00 GBP |
| 2013-08-10 14:13:10 Invoice 10 Aug 2013 Invoice Number: 3948 To: 545 835 258 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 |
| 2013-08-10 14:10:53 4972 0296 9384 2549 exp 11/13 cvc 914 |
| 2013-08-10 14:09:25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2549 Expiry date: 11/2013 |
| 2012-08-03 16:25:10 Invoice Number: 2050 paid |
| 2012-07-30 12:50:52 Invoice 30 Jul 2012 Invoice Number: 2050 To: 545 835 258 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 545 835 258 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-30 12:47:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2549 Expiry date: 11/2013 |
| 2011-11-21 17:41:44 nov offer taken. rec 2656, c/c 2549. OFFER COMPLETE |
| 2011-10-20 13:21:56 oct offer taken rec 1860 cc 2549 |
| 2011-09-21 15:56:51 september offer taken. rec 1082. c/c 2549 |
| 2011-08-19 16:51:13 august offer taken. rec 0228. c/c 2549 |
| 2011-08-02 15:22:22 HOST FEE PAID £100 REC NUM 4445 CC 2549 |
| 2011-07-17 21:30:39 taken offer £41.60 3849 |
| 2011-07-04 11:10:34 PAID OSB £39.50 BY C.C 84 2549 ADDED SAME PAIRED CARD ON STANDARD BOX ON SPORTS+NEWS+KNOW DOWNGRADED FROM SKY WORLD 31 DAYS NOTICE GIVEN |
| 2011-06-20 10:34:59 Offer declined rec 3021 (051143) may - 15.60 June - 13.00 total - 28.60 |
| 2011-06-20 10:29:30 OSB £39.50 on acc cc declined 19.06.11 |
| 2011-06-16 08:13:24 Sky World 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £13.00 CR Subtotal: £39.00 |
| 2011-06-16 08:12:52 Sky World (New) 19/05/11 - 18/06/11 £52.00 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £13.00 CR Sky World 19/05/11 - 18/06/11 £52.00 Credit for Cancellation of Sky World (New) 19/05/11 - 18/06/11 £52.00 CR Sky World (New) 13/05/11 - 18/05/11 £10.40 Viewing Subscription Discounted (New) 13/05/11 - 18/05/11 £2.60 CR Credit for Cancellation of Sky World (New) 13/05/11 - 18/05/11 £10.40 CR Subtotal: £36.40 |
| 2011-06-16 08:12:16 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1143 Expiry Date: 08/12 Payment Due Date: 19th of each month Update Payment Details |
| 2011-06-08 17:16:13 Offer declined rec 2771 (051143) |
| 2011-05-11 09:06:35 new client replaces 508 776 523 viewing abroad |
| 2011-03-25 09:49:59 new 545 835 258 Previous Card 258 049 006 . |
| 2011-03-21 10:09:01 card faulty reordered 3-5 days send to client |
| 2011-03-21 10:04:44 Mr. Bakrie 2285 chemin des collines, 06110 le cannet France |
| 2011-03-10 09:05:08 resent signals for sky world |
| 2011-03-09 15:02:43 PAID OSB £52.50 BY C.C 05 1143 ADDED SAME |
| 2011-02-28 22:40:56 HOST PAID REC 1811 C/C 2651 |
| 2011-02-28 10:24:17 Active acc on sky world pack, cc (2651) pdd 19th |
| 2010-10-29 14:00:44 PAIRED CARD AGAIN Std box 4F080A 0149844135 |
| 2010-08-03 10:00:48 sky sending signals again |
| 2010-07-29 13:51:26 resent signals |
| 2010-06-03 09:20:19 PAIRED CARD TO STANDARD BOX ADDED C.C 41 2651 |
| 2010-05-13 10:41:27 Repaired card again |
| 2010-05-07 13:47:16 PAID OB £48 WITH C/C 219668 & ADDED SAME FOR D/D & REPAIRED. IS ON SKY WORLD |
| 2010-05-07 12:58:14 ** host fee £100 taken rec 8622 (219668) ** |
| 2010-05-06 12:11:40 O/B UNABLE TO REORDER CARD |
| 2010-04-29 10:52:52 HOST DUE EMAILED SIF |
| 2010-03-30 11:05:13 MY SKY Username GARYHOOPER2 Password short12 Date of birth 21/12/1974 Security question Mother's maiden name? Answer to security question SHORT There is an overdue debt on your billing account, please pay off the following amount immediately £48.00 |
| 2009-09-17 11:16:53 CARD SENT TO SIF 09.09.09 |
| 2009-09-09 12:48:48 NEW P4 CARD ARRIVED 480 064 542 |
| 2009-07-14 14:17:23 HOST FEE PAID REC 5299 |
| 2009-07-14 14:15:57 PAIRED CARD ON STANDARD BOX ON SKYWORLD ADDED C.C 610631 HOST FEE PAID |
| 2008-04-21 10:09:15 PAID OSB £94 BY C.C 178869 ADDED SAME |
| 2006-10-19 10:31:33 Paid £91 with custs c/c & added to acc (ending 3402) |
| 2006-10-10 16:45:20 osb of £43.50 on acc, letter dated 18/9/06 |
| 2006-08-09 11:07:16 Repaired, on full, recording on, added custs c/c to acc (ending 3402). |
| 2006-07-11 12:05:20 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT ! |