DataTable with default features
| Contract Number | 240007567789 |
| Card Number | 507 942 647 |
| MultiRoom Number | |
| First Name | MRS PAULA & DAVE |
| Last Name | LANGSTON |
| Address | 2049 upperpark rd |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EN |
| Telephone | 01759 715673 |
| Maiden Name | HENDRY |
| Sky Password | Sky |
| Date of Birth | 1964-05-01 00:00:00 |
| plangston@post.alderney.ws | |
| Sky Card Number | 507 942 647 |
| Prev Sky Card Number | 259 654 887 |
| Host Fee Paid | 2019-08-03 00:00:00 |
| Host Fee Due | 2020-10-23 00:00:00 |
| Create Date | 2006-06-18 12:17:01 |
| Modification Date | 2019-12-20 15:34:49 |
| 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 | PLANGSTON1 |
| MySky Password | hendry12 |
| Contract Status | Viewing Abroad |
| 2019-12-20 11:13:20 THE CARD NUMBER 507 942 647 REPLACED WITH PRIMARY CARD NUMBER 824 417 513. THIS CARD HAS BEEN SENT TO June Loates SIF CUSTOMER UPDATED SUB AND HOST FOLDER |
| 2019-12-11 07:55:52 December sub paid Your transaction was successful. Transaction ID : 9A533004HJ951793L Copy Address verification service match : G Card verification value match : M Date and time : 12/11/2019 07:55:36 Transaction type : Sale Card number : 7335 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-12-02 15:40:25 Account VA DD cancelled at bank |
| 2019-11-25 18:10:28 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £25.33 |
| 2019-11-15 09:18:22 Called Sky and got a new offer of £32 for 18 months £10 admin fee will be added to December bill Calendar done to try for a new offer on 03/05/2021 |
| 2019-11-11 08:24:21 November sub paid Your transaction was successful. Transaction ID : 6M828429NT5024412 Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 08:23:47 Transaction type : Sale Card number : 7335 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-25 07:15:04 24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £38.67 |
| 2019-10-15 11:05:20 October sub paid Your transaction was successful. Transaction ID : 61E11030Y1636510U Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 11:04:55 Transaction type : Sale Card number : 7335 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-14 19:46:38 BILLING AND OFFER INFO Payment Due 24Th October £38.67 (£22.33 Discount) NEXT BILL 24TH NOVEMBER £57.00 (£4.00 Discount) 24TH DECEMBER £57.00 (£4.00 Discount) 24th JANUARY £57.00 (£4.00 Discount) Calendar done to try for new offer 01/11/2019 The offer we got on 15/05/2018 for 18 months, so the offer will not end until 15/11/2019. |
| 2019-10-10 10:44:56 Client has a new card same long number with new Expiry 10/22 & cvc 527. I have updated subs and host folder |
| 2019-09-24 09:57:25 24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £32.00 |
| 2019-09-13 11:33:43 September sub paid Your transaction was successful. Transaction information Transaction ID 2MB15092A7701345R Date and time 13-Sep-2019 11:33:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £64.30 GBP |
| 2019-08-27 12:14:38 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £32.00 |
| 2019-08-13 14:01:53 August sub paid Your transaction was successful. Transaction information Transaction ID 5U186564D28426533 Date and time 13-Aug-2019 14:01:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £64.30 GBP |
| 2019-07-31 10:25:19 host fee paid Your transaction was successful. Transaction information Transaction ID 1GU96224646722215 Date and time 31-Jul-2019 10:24:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £120.00 GBP |
| 2019-07-24 10:51:01 24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £32.00 |
| 2019-07-12 14:43:45 July sub paid Your transaction was successful. Transaction information Transaction ID 8T3547988M6694304 Date and time 12-Jul-2019 14:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £64.30 GBP |
| 2019-06-24 13:45:00 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £32.00 |
| 2019-06-11 07:44:37 June sub paid Your transaction was successful. Transaction information Transaction ID 8A5652446E516000V Date and time 11-Jun-2019 07:44:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £64.30 GBP |
| 2019-05-24 12:43:09 24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £32.00 |
| 2019-05-13 06:42:06 May sub paid Your transaction was successful. Transaction information Transaction ID 1WX19996YK287681J Date and time 13-May-2019 06:41:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £64.30 GBP |
| 2019-04-24 17:56:22 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £32.00 |
| 2019-04-11 06:48:27 April sub paid Your transaction was successful. Transaction information Transaction ID 2EM26396H1352832N Date and time 11-Apr-2019 06:48:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £64.30 GBP |
| 2019-03-25 11:11:43 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2019-03-12 09:01:59 March sub paid Your transaction was successful. Transaction information Transaction ID 55X330493E2006016 Date and time 12-Mar-2019 10:01:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2019-02-25 13:33:36 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2019-02-05 11:35:07 February sub paid Your transaction was successful. Transaction information Transaction ID 3N426650WJ838901A Date and time 05-Feb-2019 12:34:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2019-01-24 13:40:01 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2019-01-08 06:23:41 January sub paid Your transaction was successful. Transaction information Transaction ID 2YR92226LN625830X Date and time 08-Jan-2019 07:23:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-12-24 13:36:33 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2018-12-11 06:23:06 December sub paid Your transaction was successful. Transaction information Transaction ID 9S1167044T673922W Date and time 11-Dec-2018 07:22:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-11-26 20:20:00 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2018-11-14 10:59:27 November sub paid Your transaction was successful. Transaction information Transaction ID 5M27429709019281B Date and time 14-Nov-2018 11:58:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-10-24 10:25:31 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2018-10-15 11:10:03 October sub paid Your transaction was successful. Transaction information Transaction ID 30W97413VL467602E Date and time 15-Oct-2018 11:09:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-09-24 10:35:06 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2018-09-13 12:49:16 September sub paid Your transaction was successful. Transaction information Transaction ID 54717054KL134690T Date and time 13-Sep-2018 12:49:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-08-24 20:06:03 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2018-08-24 19:40:03 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.00 |
| 2018-08-15 08:31:41 August sub paid Your transaction was successful. Transaction information Transaction ID 2DK40973E2571523A Date and time 15-Aug-2018 08:31:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-07-31 14:38:15 host fee paid Your transaction was successful. Transaction information Transaction ID 3DW19507015114149 Date and time 31-Jul-2018 14:37:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £120.00 GBP |
| 2018-07-17 10:14:04 July sub paid Your transaction was successful. Transaction information Transaction ID 237338485A1636811 Date and time 17-Jul-2018 10:13:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-06-26 12:40:17 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £39.98 |
| 2018-06-14 11:57:42 June sub paid Your transaction was successful. Transaction information Transaction ID 71G9678028079722P Date and time 14-Jun-2018 11:57:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-05-24 12:46:24 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 _ 29.77 |
| 2018-05-15 11:11:52 May sub paid Your transaction was successful. Transaction information Transaction ID 9FE63735D0474224M Date and time 15-May-2018 11:11:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £62.30 GBP |
| 2018-05-15 09:06:25 Offer - £30.00pm for 18 months. A one-off £10 admin fee applies next month. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made |
| 2018-04-25 11:28:55 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £30.75 |
| 2018-04-16 06:48:47 April sub paid Your transaction was successful. Transaction information Transaction ID 9K0962844X970445S Date and time 16-Apr-2018 06:48:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £61.80 GBP |
| 2018-03-26 13:25:13 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £29.75 |
| 2018-03-13 13:55:18 March sub paid Your transaction was successful. Transaction information Transaction ID 4VV01703YN169611C Date and time 13-Mar-2018 14:55:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £61.80 GBP |
| 2018-02-26 13:53:39 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £29.75 |
| 2018-02-14 13:07:17 Feb sub Your transaction was successful. Transaction information Transaction ID 5VM70840F6068491L Date and time 14-Feb-2018 14:07:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.80 GBP |
| 2018-01-24 14:46:31 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £29.75 |
| 2018-01-15 06:29:53 Jan sub Your transaction was successful. Transaction information Transaction ID 3U194173E3456173A Date and time 15-Jan-2018 07:30:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.80 GBP |
| 2017-12-28 23:54:42 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £29.75 |
| 2017-12-14 13:26:15 dec sub Your transaction was successful. Transaction information Transaction ID 79X74477X4513831P Date and time 14-Dec-2017 14:25:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.80 GBP |
| 2017-11-24 11:33:02 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £29.75 |
| 2017-11-14 12:31:44 nov sub Your transaction was successful. Transaction information Transaction ID 1F925506V73298630 Date and time 14-Nov-2017 13:31:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.80 GBP |
| 2017-10-25 15:03:48 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £29.75 |
| 2017-10-17 14:50:42 oct sub Your transaction was successful. Transaction information Transaction ID 69M36162KF952245F Date and time 17-Oct-2017 14:47:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.80 GBP |
| 2017-09-26 14:27:47 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £29.75 |
| 2017-09-18 13:46:01 sept sub Your transaction was successful. Transaction information Transaction ID 5EE52956H4967164U Date and time 18-Sep-2017 13:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.80 GBP |
| 2017-08-24 11:22:14 24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £29.75 |
| 2017-08-18 16:11:06 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 07U26796L3059023V Date and time 18-Aug-2017 16:09:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £120.00 GBP |
| 2017-08-18 16:09:37 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3NJ77471S1339524S Date and time 18-Aug-2017 16:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.80 GBP |
| 2017-07-27 02:26:57 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £32.72 |
| 2017-07-16 23:09:55 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 8HJ07147GK845605N Date and time 16-Jul-2017 23:07:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.90 GBP |
| 2017-06-25 01:50:19 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007567789, MANDATE NO 0833 £18.53 |
| 2017-06-16 20:36:35 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4H847457JS1098705 Date and time 16-Jun-2017 20:34:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £59.90 GBP |
| 2017-06-09 17:58:19 BILLING AND OFFER INFO Total due 21 Apr £59.80 Total due 21 May £59.80 Total due 21 Jun £18.53 UPCOMING SUBS 21 July £32.72 CHANGED SUB DATE TO 24TH 21 August £30.05 21 September £30.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7335 Expiry date: 10/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS P LANGSTON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 19TH JUNE 507 942 647 19TH £59.80 4544 2000 0192 7335 EXP 10/2019 NO CVC ADMIN DONE TO TRY FOR NEW OFFER YEARLY |
| 2017-06-09 15:42:43 Must have updated since I was on to them! I've removed the calendar reminder. |
| 2017-06-09 15:04:07 Upcoming subs Latest bill My subscriptions 21 Jun - 26 Jun £11.90 Additional charges £0.30 Total due 21 Jun £12.20 21 August £30.05 21 September £30.05 21 October £30.05 |
| 2017-06-09 14:36:12 I phoned Sky to find out what the new monthly price is, as in mySky it shows future bills with no discount? Sky said the discount hadn't been applied. They're supposed to be sorting it out but we need to phone tomorrow to confirm its been done. |
| 2017-06-09 11:38:36 Reinstated account with 50% off. |
| 2017-05-26 14:52:35 Cancelled account and set calendar reminder to reinstate next week. |
| 2016-08-04 10:28:24 Your transaction was successful. Transaction information Transaction ID 7L618771H0328470K Date and time 04-Aug-2016 10:27:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £120.00 GBP |
| 2016-07-20 16:42:56 Invoice 20 Jul 2016 Invoice Number: 9234 To: 507 942 647 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 |
| 2016-07-20 16:41:03 Latest bill My subscriptions 21 Jul - 20 Aug £59.50 Additional charges £0.30 Total due 21 Jul £59.80 |
| 2015-11-03 16:45:51 Readded Sports. |
| 2015-11-03 16:41:44 Host fee paid. Your transaction was successful. Transaction information Transaction ID 9AB94790W0651784S Date and time 03-Nov-2015 17:40:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £120.00 GBP |
| 2015-10-23 14:39:48 SIF emailed to see if account can be reactivated. I have told them host fee needs to be paid and we can reactivate channels |
| 2015-09-18 13:48:06 DOWNGRADED AS NOT PAID HOST FEE AND CC KEEPS DECLINING. 19th Oct will cancel down TAKEN SPORTS OFF PACKAGE (husband no longer in the house) |
| 2015-09-18 13:37:21 21 Sep - 20 Oct A month in advance Variety with Sports£55.50 Additional charges £0.50 Total due 21 Sep £56.00 Card type: VISA Card number: ************7335 Expiry date: 10/2016 |
| 2015-08-04 12:54:20 Hi, This customers host fee declined, could you let them know we are awaiting payment and channels will be shut down if not paid. Thanks, Jeni |
| 2015-08-04 12:51:43 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. |
| 2015-07-23 12:07:57 Invoice 23 Jul 2015 Invoice Number: 7835 To: 507 942 647 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 |
| 2015-07-23 12:06:48 My subscriptions 21 Jul - 20 Aug £55.50 Additional charges £0.50 Total due 21 Jul £56.00 Payment Received - £56.00 21 Jul |
| 2014-08-01 12:38:16 Your transaction was successful. Transaction information Transaction ID 5CX18620JL153924X . Date and time 01-Aug-2014 12:30:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7335 . Total £120.00 GBP |
| 2014-08-01 12:37:23 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7335 Expiry date: 10/2016 |
| 2014-07-28 20:51:15 Invoice 28 Jul 2014 Invoice Number: 6205 To: 507 942 647 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 |
| 2013-08-07 10:39:43 Your transaction was successful. Transaction information Transaction ID 0GX88997R59106304 . Date and time 07-Aug-2013 10:26:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7335 . Total £120.00 GBP |
| 2013-07-21 21:08:23 Invoice 21 Jul 2013 Invoice Number: 3779 To: 507 942 647 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 |
| 2013-07-21 21:06:06 Your transaction was successful. Transaction information Transaction ID 7VK60314LV844815C Date and time 21-Jul-2013 20:48:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7335 Total £47.75 GBP |
| 2013-07-21 21:04:39 Invoice 21 Jul 2013 Invoice Number: 3778 To: 507 942 647 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 47.75 47.75 Delete Edit Total £47.75 |
| 2013-07-21 21:03:21 4544 2000 0192 7335 10.13 630 |
| 2013-07-21 21:02:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7335 Expiry date: 10/2013 |
| 2013-07-21 21:01:53 Billing Period Charges Entertainment Extra with Sports 21 Jul - 20 Aug £47.25 Yours at no extra cost Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 21 Jul £47.75 |
| 2012-11-19 11:20:18 secondary mysky made p.langston12@post.alderney.ws p.langston12 strawberry first street upperpark road |
| 2012-08-02 14:51:40 Your transaction was successful. Transaction information Transaction ID 99B794052L9368453 . Date and time 02-Aug-2012 14:52:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7335 . Total £120.00 GBP |
| 2012-07-25 15:46:37 Invoice 25 Jul 2012 Invoice Number: 2014 To: 507 942 647 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 507 942 647 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-25 11:00:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7335 Expiry date: 10/2013 |
| 2011-11-22 11:42:49 nov offer taken rec 2684 cc 7335 offer complete |
| 2011-10-20 16:39:56 oct offer taken rec 1888 cc 7335 |
| 2011-09-22 15:58:10 sep offer taken rec. 1122 c/c 7335 |
| 2011-08-19 18:09:47 AUGUST OFFER TAKEN. REC 0283. C/C 7335 |
| 2011-08-05 13:16:11 HOST FEE PAID REC NUM 4479 |
| 2011-07-18 12:20:44 2nd offer taken for july £22.38 rec 3865 c/c 7335 |
| 2011-06-20 12:50:07 offer taken rec 3028 (927335) may 18.04 june 20.38 total due 40.42 |
| 2011-06-17 14:23:08 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7335 Expiry Date: 10/13 Payment Due Date: 21st of each month Update Payment Details |
| 2011-06-17 14:20:13 Entertainment Pack with Sports Pack 21/06/11 - 20/07/11 £44.75 Viewing Subscription Discounted 21/06/11 - 20/07/11 £22.38 CR Sky+ Subscription 21/06/11 - 20/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 20/06/11 £36.09 CR Entertainment Pack with Sports Pack 27/05/11 - 20/06/11 £36.09 Viewing Subscription Discounted 27/05/11 - 20/06/11 £18.04 CR Subtotal: £4.33 |
| 2011-04-14 10:40:39 MY SKY Username PLANGSTON1 Reset password hendry12 Email plangston@post.alderney.ws Date of birth 01/05/1964 Security question Mother's maiden name?Answer to security question hendry Added customers new cc details to acc (927335) |
| 2010-08-02 17:40:18 £100 host paid 0342 |
| 2009-10-23 12:34:37 HOST FEE PAID £100 6619 |
| 2009-10-20 12:28:07 P4 CARD 507 942 647 |
| 2009-01-14 15:55:49 paired card to sky+ box 9f2224 0289829915 old address 3 SKI VIEW MARKET PLACE Y042 2QW |
| 2008-12-24 10:30:26 * * PAID HOST FEE 2DAY RECIEPT 3414 * * |
| 2008-12-24 10:01:40 activated card to standard box 4F0803 0104674580 ON SPORTS WORLD PAYMENT DUE DAT 2ND ADDED CUST C.C DETAILS (095519) |
| 2006-08-23 09:59:00 CANCELLED AT BANK |
| 2006-07-11 13:04:16 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT ! |