DataTable with default features
| Contract Number | 240007412515 |
| Card Number | 499 665 115 |
| MultiRoom Number | |
| First Name | MR WILLIAM |
| Last Name | SLOCOMBE |
| Address | 1 SHAW VIEW |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268616126 |
| Maiden Name | Thomson |
| Sky Password | Sky |
| Date of Birth | 1972-06-28 00:00:00 |
| william.slocombe@post.alderney.w | |
| Sky Card Number | 499 665 115 |
| Prev Sky Card Number | 259 765 097 |
| Host Fee Paid | 2018-08-08 00:00:00 |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2006-07-19 09:05:02 |
| Modification Date | 2019-11-26 14:27:54 |
| 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 | william.slocombe12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:49:28 December sub paid (possibly VA) Your transaction was successful. Transaction ID : 07N07190MN3574343 Copy Address verification service match : G Card verification value match : X Date and time : 11/26/2019 12:49:01 Transaction type : Sale Card number : 0061 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £62.00 (GBP) |
| 2019-11-26 12:07:32 Account VA Email to Carol to cancel DD DD CANCELLED |
| 2019-11-11 17:44:52 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £34.00 |
| 2019-10-29 07:52:21 November sub paid Your transaction was successful. Transaction ID : 84512164ER575693Y Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 07:51:59 Transaction type : Sale Card number : 0061 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £62.00 (GBP) |
| 2019-10-09 09:09:26 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £34.00 |
| 2019-09-26 06:20:46 October sub paid Your transaction was successful. Transaction information Transaction ID 62496845FY8952253 Date and time 26-Sep-2019 06:20:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £62.00 GBP |
| 2019-09-09 10:33:28 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £55.64 |
| 2019-08-29 10:04:48 September sub paid Your transaction was successful. Transaction information Transaction ID 8HS62117SB205144P Date and time 29-Aug-2019 10:04:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £62.00 GBP |
| 2019-08-23 16:25:49 Got a new offer of £34 for 18 months Calendar made Admin fee of £20 will be added to next bill |
| 2019-08-22 08:23:37 BILLING 09 Aug-£31.00 FULL OFFER 9 SEPTEMBER £56.13 9 OCTOBER £62.00 ONLY OFFER STILL ON £4.00 OFF HD 9 NOVEMBER £62.00 CALL SKY TO TRY AND GET NEW OFFER |
| 2019-08-09 10:21:22 09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £31.00 |
| 2019-08-01 15:21:45 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 02Y84436XK375583G Date and time 01-Aug-2019 15:21:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £120.00 GBP |
| 2019-07-25 21:51:19 August sub paid Your transaction was successful. Transaction information Transaction ID 2WB23792WS739810K Date and time 25-Jul-2019 21:50:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £60.30 GBP |
| 2019-07-09 16:41:05 09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £31.00 |
| 2019-06-25 13:11:44 July sub paid Your transaction was successful. Transaction information Transaction ID 9713769108245572L Date and time 25-Jun-2019 13:11:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £60.30 GBP |
| 2019-06-10 14:11:53 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £31.00 |
| 2019-05-24 08:03:56 June sub paid Your transaction was successful. Transaction information Transaction ID 7GA92438EG2168849 Date and time 24-May-2019 08:03:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £60.30 GBP |
| 2019-05-09 21:37:51 09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £31.00 |
| 2019-04-23 12:59:15 May sub paid Your transaction was successful. Transaction information Transaction ID 14P14674WS582681W Date and time 23-Apr-2019 12:58:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £60.30 GBP |
| 2019-04-09 11:44:41 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £31.00 |
| 2019-03-26 09:33:04 April sub paid Your transaction was successful. Transaction information Transaction ID 765066647T3052935 Date and time 26-Mar-2019 10:32:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £60.30 GBP |
| 2019-03-11 08:45:49 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2019-02-25 09:27:56 March sub paid Your transaction was successful. Transaction information Transaction ID 3LP57169CY5846221 Date and time 25-Feb-2019 10:27:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2019-02-11 17:08:04 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2019-01-29 06:24:40 February sub paid Your transaction was successful. Transaction information Transaction ID 5PR87240N49897828 Date and time 29-Jan-2019 07:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2019-01-09 18:00:25 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2019-01-02 09:32:51 January sub paid Your transaction was successful. Transaction information Transaction ID 61V84933KJ789193K Date and time 02-Jan-2019 10:30:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-12-10 14:43:37 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2018-12-04 06:52:58 December sub paid Your transaction was successful. Transaction information Transaction ID 1FD05350FX917872R Date and time 04-Dec-2018 07:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-11-09 10:02:42 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2018-11-05 06:52:23 November sub paid Your transaction was successful. Transaction information Transaction ID 2VD93370008312428 Date and time 05-Nov-2018 07:52:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-10-09 16:46:01 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2018-10-05 06:45:42 October sub paid Your transaction was successful. Transaction information Transaction ID 6H082633H74724308 Date and time 05-Oct-2018 06:45:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-09-12 12:23:03 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2018-09-06 09:35:16 September sub paid Your transaction was successful. Transaction information Transaction ID 8N265566YH4212219 Date and time 06-Sep-2018 09:35:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-08-13 14:10:04 host fee paid Your transaction was successful. Transaction information Transaction ID 6F696858CK330692E Date and time 13-Aug-2018 14:09:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £120.00 GBP |
| 2018-08-10 18:57:49 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2018-08-03 11:43:51 August sub paid Your transaction was successful. Transaction information Transaction ID 3D261159873741038 Date and time 03-Aug-2018 11:43:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-07-11 18:02:14 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2018-07-06 17:07:25 July sub paid Your transaction was successful. Transaction information Transaction ID 59776956T1055212U Date and time 06-Jul-2018 17:06:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-06-13 19:06:54 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2018-06-05 11:21:08 June sub paid Your transaction was successful. Transaction information Transaction ID 0SY82498BF635262L Date and time 05-Jun-2018 11:20:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-05-14 05:39:22 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £29.00 |
| 2018-05-04 11:40:31 May sub paid Your transaction was successful. Transaction information Transaction ID 7LD58890VL600753J Date and time 04-May-2018 11:40:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.30 GBP |
| 2018-04-11 19:08:44 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £43.51 |
| 2018-04-04 13:07:02 April sub paid Your transaction was successful. Transaction information Transaction ID 6LD74802FR128823K Date and time 04-Apr-2018 13:06:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £58.80 GBP |
| 2018-03-13 13:35:50 Offer - £29.00pm for 18 months. A one-off £10 admin fee applies.I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-03-09 15:42:27 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2018-03-06 06:48:56 March sub paid Your transaction was successful. Transaction information Transaction ID 87373715JT153672L Date and time 06-Mar-2018 07:49:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2018-02-12 12:24:11 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2018-02-05 14:08:26 Feb sub Your transaction was successful. Transaction information Transaction ID 1UK35727CJ321553F Date and time 05-Feb-2018 15:09:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2018-01-10 15:20:38 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2018-01-08 00:07:27 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1BE0136140984322R Date and time 08-Jan-2018 01:07:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £59.80 GBP |
| 2017-12-11 13:53:52 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2017-12-06 22:40:40 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2M9854498V671893A Date and time 06-Dec-2017 23:40:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £59.80 GBP |
| 2017-11-10 10:17:13 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2017-11-08 13:29:51 nov sub Your transaction was successful. Transaction information Transaction ID 77M09995DC527671A Date and time 08-Nov-2017 14:29:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2017-10-11 15:11:18 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2017-10-09 21:40:16 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 17M57727912531029 Date and time 09-Oct-2017 21:38:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2017-09-12 10:58:41 11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2017-09-05 23:36:00 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6F789028PR7880132 Date and time 05-Sep-2017 23:34:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2017-08-27 23:55:35 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 95541809LM355830K Date and time 27-Aug-2017 23:53:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £120.00 GBP |
| 2017-08-09 21:50:34 aug sub Your transaction was successful. Transaction information Transaction ID 040878306P610043J Date and time 09-Aug-2017 21:48:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2017-08-09 15:23:02 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2017-07-13 19:13:58 11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2017-07-09 07:19:16 NIKKI MISSED THIS IN JUNE 09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2017-07-09 07:16:04 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1NC90672HL724370K Date and time 09-Jul-2017 07:14:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2017-06-09 11:58:44 june sub Your transaction was successful. Transaction information Transaction ID 5CD147318J563732D Date and time 09-Jun-2017 11:57:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2017-05-10 19:26:52 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412515, MANDATE NO 0753 £23.80 |
| 2017-05-08 14:48:29 may sub Your transaction was successful. Transaction information Transaction ID 58P05656WS2334057 Date and time 08-May-2017 14:45:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2017-04-10 02:57:34 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2V911719PD891644R Date and time 10-Apr-2017 02:56:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0061 Total £56.80 GBP |
| 2017-04-07 15:18:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0061 Expiry date: 03/2020 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR WILLIAM SLOCOMBE Sort code: **-**-28 Account number: ******38 21 Apr We'll be collecting this payment a few days later than normal. UPCOMING SUBS 16 May £29.35 16 Jun £23.80 16 Jul £23.80 ADMIN DONE FOR MONTHLY SUBS 9th £56.80 4972 0362 3867 0061 03/20 298 CALENDAR REMINDER SET FOR 13/03/2017 TO TRY FOR NEW OFFER |
| 2017-04-07 10:25:11 Reinstated account with 60% off for 12 months = £23.80 pm |
| 2017-03-20 16:21:36 SIF emailed in with new CC details for account. 4972 0362 3867 0061 03/20 298 |
| 2017-03-09 13:46:41 Cancelled account to reactivate with maximum discount. |
| 2016-08-08 12:57:34 Your transaction was successful. Transaction information Transaction ID 9MF813761Y872301B Date and time 08-Aug-2016 12:53:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7541 Total £120.00 GBP |
| 2016-08-08 12:47:33 Latest bill My subscriptions 9 Aug - 8 Sep £56.50 Additional charges £0.30 Total due 9 Aug £56.80 |
| 2015-08-17 13:44:54 Your transaction was successful. Transaction information Transaction ID 7VH49618X5096444E Date and time 17-Aug-2015 13:44:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7541 Total £120.00 GBP |
| 2015-07-07 12:43:01 4972 0363 5403 7541 05/17 139 Invoice 07 Jul 2015 Invoice Number: 7786 To: 499 665 115 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-07-07 12:35:45 9 Jul - 8 Aug A month in advance Variety with Sports£52.50 Additional charges £0.50 Total due 9 Jul £53.00 Card type: VISA Card number: ************7541 Expiry date: 05/2017 |
| 2014-11-17 16:10:47 Added customers new CC details to MYSKY : 4972 0363 5403 7541 05.17 139 |
| 2014-08-01 15:23:46 Your transaction was successful. Transaction information Transaction ID 9JK19865RX227021C . Date and time 01-Aug-2014 15:16:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5861 . Total £120.00 GBP |
| 2014-07-29 10:45:03 paired card to new box R009.066.77.08P 4f3128 03829113675 7345A9175 |
| 2014-07-18 13:40:04 4972 0333 1637 5861 12.14 239 Invoice 18 Jul 2014 Invoice Number: 6167 To: 499 665 115 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 |
| 2014-05-08 13:28:03 New cc details 4972 0333 1637 5861 12.14 239 |
| 2014-05-08 13:27:11 NEW PAYMENT DETAILS: Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5861 Expiry date: 12/2014 |
| 2013-09-26 12:28:29 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9522 Expiry date: 09/2016 |
| 2013-07-31 12:17:35 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8P883046U0348144C Date and time 31-Jul-2013 12:03:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0947 Total £120.00 GBP |
| 2013-07-20 11:04:39 Your transaction was successful. Transaction information Transaction ID 4KT920173B934393J Date and time 20-Jul-2013 10:55:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0947 Total £43.75 GBP |
| 2013-07-20 11:02:25 Invoice 20 Jul 2013 Invoice Number: 3728 To: 499 665 115 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 43.75 43.75 Delete Edit Total £43.75 |
| 2013-07-20 11:01:20 Billing Period Charges Entertainment Extra with Sports 09 Jul - 08 Aug £43.25 Yours at no extra cost Sky TV total: £43.25 Additional Charges Show£0.50 Payment due on 09 Jul £43.75 Payment Received 09 Jul - £43.75 Account balance £0.00 |
| 2013-07-17 15:16:03 Invoice 17 Jul 2013 Invoice Number: 3698 To: 499 665 115 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 |
| 2013-07-17 15:11:04 4972039322500947 exp 09/13 cvc 762 |
| 2013-07-17 15:09:25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0947 Expiry date: 09/2013 |
| 2013-03-14 15:46:15 PIN CHANGED TO 1234 AS REQUEST OF SIF |
| 2012-07-31 11:26:04 HOST FEE PAID VIA PAYPAL |
| 2012-07-19 17:01:08 Invoice 19 Jul 2012 Invoice Number: 1986 To: 499 665 115 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 Delete Edit 1.00 Annual Sky Card Host Fee 499 665 115 120.00 120.00 Delete Edit Total £120.00 |
| 2012-02-05 10:17:05 Paid balance of £118.62 for 553 727 082 |
| 2012-01-17 13:05:53 C/C DETAILS GIVEN TO CB |
| 2012-01-05 14:22:00 27/05/11 - 08/06/11 £8.54 CR 09/06/11 - 08/07/11 £20.38 CR 09/07/11 - 08/08/11 £20.38 CR 09/08/11 - 08/09/11 £20.38 CR 09/09/11 - 08/10/11 £20.38 CR 09/10/11 - 08/11/11 £20.38 CR 09/11/11 - 26/11/11 £12.23 CR Total offers £122.67 due CC detail at sky (500947) exp 09/13 |
| 2011-09-22 13:42:12 total offer to be taken: £63.08 May payment: 28.92 june-sept 8.54 october still to take |
| 2011-09-22 13:38:27 offer since may 2 Pack with Sports Pack (New) 09/06/11 - 08/07/11 £40.75 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £20.38 CR 2 Pack with Sports Pack 09/06/11 - 08/07/11 £40.75 Credit for Cancellation of 2 Pack with Sports Pack (New) 09/06/11 - 08/07/11 £40.75 CR Sky+ Subscription 09/06/11 - 08/07/11 £0.00 2 Pack with Sports Pack (New) 27/05/11 - 08/06/11 £17.09 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £8.54 CR Credit for Cancellation of 2 Pack with Sports Pack (New) 27/05/11 - 08/06/11 £17.09 CR Sky TV total: £11.83 |
| 2011-09-22 13:37:25 mysky william.slocombe12 strawberry |
| 2011-09-22 11:36:12 HOST PAID REC 1107 C/C 0947 EMAILED SIF TO ADVISE CUSTOMER OF THIS PAYMENT |
| 2010-09-24 10:35:32 paid osb £40.50 by c.c 500947 added same this was at jersey address |
| 2010-07-26 00:29:57 HOST PAID REC 0236, C/C 0937 |
| 2009-10-13 09:06:50 HOST FEE PAID £100 6458 |
| 2009-10-09 12:14:56 P4 CARD 499 665 115 |
| 2008-07-29 14:59:34 added c.c 663553 added sky+ facility paired card |
| 2007-01-17 13:54:48 paid osb of £34.00 with cust c/c, adde cust c/c details to acc, viewing activated. |
| 2007-01-16 10:36:21 £34 arrears on acc. |
| 2007-01-11 10:55:35 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 20/12/2006. |
| 2006-08-30 13:26:15 Paired, added cust CC to ACC. 2 mix + sports offer ends 9/2/07. |
| 2006-07-20 13:47:58 CARD OUT TO CV SPIAIN TO BE ACTIVATED! AWAIT PAYMENT |