DataTable with default features
| Contract Number | 240007424460 |
| Card Number | 712 189 257 |
| MultiRoom Number | |
| First Name | MRS DEBBIE & John |
| Last Name | WALTERS |
| Address | 46 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 936609 |
| Maiden Name | BEST |
| Sky Password | AMANDA |
| Date of Birth | 1976-12-18 00:00:00 |
| diane.walters@post.alderney.ws | |
| Sky Card Number | 712 189 257 |
| Prev Sky Card Number | 508 776 747 |
| Host Fee Paid | 2019-08-28 00:00:00 |
| Host Fee Due | 2020-10-08 00:00:00 |
| Create Date | 2006-09-06 21:35:24 |
| Modification Date | 2019-12-24 12:34:53 |
| 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 | dwalters9 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2019-12-24 12:34:20 January sub paid Your transaction was successful. Transaction ID : 1JK92634E32742241 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/24/2019 12:34:08 Transaction type : Sale Card number : 8138 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-26 14:27:35 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 - cancelled |
| 2019-11-22 15:22:05 December sub paid Your transaction was successful. Transaction ID : 1W079663K3567932B Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/22/2019 15:21:34 Transaction type : Sale Card number : 8138 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-08 11:10:47 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £56.00 |
| 2019-10-22 09:07:49 November sub paid Your transaction was successful. Transaction ID : 5HG40087NC8577502 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/22/2019 09:06:55 Transaction type : Sale Card number : 8138 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-08 17:46:51 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £56.00 |
| 2019-09-19 10:03:00 October sub paid Your transaction was successful. Transaction information Transaction ID 4D280417TX809472J Date and time 19-Sep-2019 10:02:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP |
| 2019-09-09 10:27:31 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £56.00 |
| 2019-08-20 17:36:11 September sub paid Your transaction was successful. Transaction information Transaction ID 6D999138JF625810F Date and time 20-Aug-2019 17:35:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP |
| 2019-08-08 20:52:51 host fee paid Your transaction was successful. Transaction information Transaction ID 9K414924DN968491B Date and time 08-Aug-2019 20:52:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £120.00 GBP |
| 2019-08-08 08:27:21 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £56.00 |
| 2019-07-17 12:39:58 August sub paid Your transaction was successful. Transaction information Transaction ID 3J2011062V377024V Date and time 17-Jul-2019 12:39:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP |
| 2019-07-08 11:27:25 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £56.00 |
| 2019-06-18 06:58:53 July sub paid Your transaction was successful. Transaction information Transaction ID 9UK12333HK7293529 Date and time 18-Jun-2019 06:58:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP |
| 2019-06-10 14:08:13 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £56.00 |
| 2019-05-16 12:53:26 June sub paid Your transaction was successful. Transaction information Transaction ID 5CN48649UJ110561S Date and time 16-May-2019 12:53:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP |
| 2019-05-08 11:57:42 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £56.00 |
| 2019-04-17 16:10:47 May sub paid Your transaction was successful. Transaction information Transaction ID 4R4054522H097192P Date and time 17-Apr-2019 16:10:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP |
| 2019-04-08 12:52:10 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £56.00 |
| 2019-03-19 11:13:55 April sub paid Your transaction was successful. Transaction information Transaction ID 48H41305BS152274A Date and time 19-Mar-2019 12:13:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP |
| 2019-03-08 14:30:42 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £53.00 |
| 2019-02-18 17:13:50 March sub paid Your transaction was successful. Transaction information Transaction ID 3JV90933K15230206 Date and time 18-Feb-2019 18:13:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2019-02-08 16:01:22 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £53.00 |
| 2019-01-25 07:52:07 February sub paid Your transaction was successful. Transaction information Transaction ID 4YE52776U8450173D Date and time 25-Jan-2019 08:51:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2019-01-22 06:08:20 February sub declined 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 |
| 2019-01-08 16:36:31 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £53.00 |
| 2018-12-21 11:41:43 January sub paid Your transaction was successful. Transaction information Transaction ID 55H63404AM0940213 Date and time 21-Dec-2018 12:41:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-12-10 14:40:38 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £53.00 |
| 2018-11-28 10:33:16 December sub paid Your transaction was successful. Transaction information Transaction ID 5K822932C79336229 Date and time 28-Nov-2018 11:32:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-11-08 11:57:07 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £59.12 |
| 2018-10-30 08:46:24 November sub paid Your transaction was successful. Transaction information Transaction ID 4VU74342EX694020V Date and time 30-Oct-2018 09:46:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-10-13 21:59:11 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £54.48 |
| 2018-10-09 11:23:39 Offer - £53.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-09-28 15:14:02 October sub paid Your transaction was successful. Transaction information Transaction ID 2RD25597T4477452P Date and time 28-Sep-2018 15:13:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-09-10 09:23:04 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £48.90 |
| 2018-08-28 19:23:31 September sub paid Your transaction was successful. Transaction information Transaction ID 45L178898K605301E Date and time 28-Aug-2018 19:23:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-08-09 20:44:39 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £48.90 |
| 2018-07-31 10:37:18 host fee paid Your transaction was successful. Transaction information Transaction ID 2UG160892X815971M Date and time 31-Jul-2018 10:36:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £120.00 GBP |
| 2018-07-26 14:41:57 August sub paid Your transaction was successful. Transaction information Transaction ID 4H8977245F144412N Date and time 26-Jul-2018 14:41:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-07-10 15:51:39 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £48.90 |
| 2018-06-26 17:21:25 July sub paid Your transaction was successful. Transaction information Transaction ID 12F85845VG756452S Date and time 26-Jun-2018 17:21:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-06-08 11:35:30 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £48.90 |
| 2018-05-29 09:05:02 June sub paid Your transaction was successful. Transaction information Transaction ID 0D220452GH272464V Date and time 29-May-2018 09:04:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-05-14 05:32:00 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £48.90 |
| 2018-04-30 12:45:23 May sub paid Your transaction was successful. Transaction information Transaction ID 9K5021971M161224K Date and time 30-Apr-2018 12:45:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-04-10 12:55:52 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £48.90 |
| 2018-03-27 15:46:50 April sub paid Your transaction was successful. Transaction information Transaction ID 7U20288348702600B Date and time 27-Mar-2018 15:46:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP |
| 2018-03-08 12:27:22 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £46.80 |
| 2018-02-27 15:31:33 March sub paid Your transaction was successful. Transaction information Transaction ID 21G63324586863901 Date and time 27-Feb-2018 16:31:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP |
| 2018-02-08 13:54:21 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £46.80 |
| 2018-01-30 06:37:24 Feb sub Your transaction was successful. Transaction information Transaction ID 15H30852P50570159 Date and time 30-Jan-2018 07:37:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP |
| 2018-01-10 15:19:43 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424460, MANDATE NO 0983 £46.80 |
| 2018-01-02 16:17:51 JANUARY SUB PAID our transaction was successful. Transaction information Transaction ID 5YX442127F592945K Date and time 02-Jan-2018 17:17:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP |
| 2017-12-11 14:03:20 Added Santander DD You have successfully changed your payment method. Current payment details Payment method: Direct Debit Account holders name: MRS DEBBIE WALTERS Account number: ****6038 Sort code: ****28 |
| 2017-11-06 13:48:37 Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MRS DEBBIE WALTERS Card number: **** **** **** 8138 Expiry date: 09/2019 Future bill estimate Bill from 6th of December, to the 5th of January 6 Dec 5 Jan TV £90.39 Refunds -£0.03 Extra charges £0.30 Estimated total £90.66 Calendar reminder set to add Santander 11/12/2017. Admin done to take monthly subs from January 2nd Full HD £80.80 5573 6150 3953 8138 09/19 348 |
| 2017-11-03 13:28:26 Offer 40% off TV & 60% off HD for 12 months = £47.10pm. (This took 5 separate calls to get them up to this)! Calendar made. |
| 2017-11-02 13:51:24 Sky now say this account was cancelled on 16/10/17 after all! I made the calendar for reinstate tomorrow 3/11/17 |
| 2017-10-31 15:06:46 Set up continuous payment with customer's CC as requested by Steve. Reinstate my services 1 Set up continuous payment → 2 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MRS DEBBIE WALTERS Card number: **** **** **** 8138 Expiry date: 09/2019 |
| 2017-10-27 10:36:38 This account was in active block and wasn't cancelled. I have paid the OB £80.50 with the c/c on file ****8138 but I can't set up the card on-line for payments as it asks for a security number to be sent to the card holder. |
| 2017-10-16 14:47:36 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-10-06 22:14:18 BILLING Payment received 06 Oct -£80.30 TOTAL DUE £0.00 |
| 2017-10-06 22:11:46 CUSTOMER HAS TWO CARDS 712 189 257 & 713 917 888 ( |
| 2017-10-06 22:09:33 SIRUS EMAILED WITH NEW CC Metro Bank 5573 6150 3953 8138 Expired: 09/19 Secutiry: 348 |
| 2017-08-28 14:28:32 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 13437835GL3642829 Date and time 28-Aug-2017 14:26:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £120.00 GBP |
| 2016-12-21 17:55:00 BANNY QUESTIONED WHY THIS WAS NOT ON HIS ACCOUNTS THE ACCOUNT WAS DOWN AS SIRUS AND NOT TSW I HAVE CHANGED IT NOW AND ADDED HOST ONTO DECEMBER 2016 ACCOUNTS |
| 2016-08-23 10:40:23 Your transaction was successful. Transaction information Transaction ID 08X39005K3693183S Date and time 23-Aug-2016 10:39:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £120.00 GBP |
| 2016-08-22 16:21:35 New CC details for host. 4659 4402 7967 8258 08/19 617 |
| 2016-08-09 23:50:22 Direct Debit number: 459 Payee name: BT PLC Their reference: GB15561907 Start date: 25/06/2016 Last payment: 18/07/2016 Last amount: £11.72 BT DD CANCELLED AS CUSTOMER DOES NOT WANT TO RENEW |
| 2016-08-09 14:30:31 BT Sports is in contract so there would be a high termination fee if we cancelled |
| 2016-08-09 13:45:37 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. |
| 2016-08-09 13:30:58 Client wants to cancel BT Sports on account. |
| 2016-08-09 08:53:46 Hi, BT Sports will be due for renewal soon on this account, can you find out if customer wishes to continue for another year. BT have put their prices up and to renew for Standard Definition the yearly price is £360 Thank you. Carol |
| 2016-07-19 14:11:24 18/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000010, MANDATE NO 0459 £11.72 |
| 2016-07-07 15:06:40 BT OFFER - upgraded from BT lite to BT Sports (No HD) offer £11.99 for 12 months |
| 2016-06-20 11:25:00 20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000009, MANDATE NO 0370 £19.99 |
| 2016-05-17 09:57:14 17/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000008, MANDATE NO 0370 £19.99 |
| 2016-04-18 11:53:08 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000007, MANDATE NO 0370 £19.99 |
| 2016-03-17 14:15:31 17/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000006, MANDATE NO 0370 £19.99 |
| 2016-02-17 09:21:10 17/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000005, MANDATE NO 0370 £19.99 |
| 2016-01-18 09:20:20 18/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000004, MANDATE NO 0370 £19.99 |
| 2015-12-18 10:14:01 17/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000003, MANDATE NO 0370 £19.99 |
| 2015-11-28 19:00:03 PIN SET AT 9257 |
| 2015-11-17 09:19:52 17/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000002, MANDATE NO 0370 £20.39 |
| 2015-10-20 10:59:50 19/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15561907-000001, MANDATE NO 0370 £19.99 |
| 2015-10-12 12:30:22 changed bt sports from hd to sd |
| 2015-10-12 10:24:30 BT Sports account number : GB15561907 |
| 2015-10-12 10:18:59 CK NOTE Added Box Nation. Username : d.walters@post.alderney.ws Password: paperclip5 Pin : 1234 Security question is first pet : Buster |
| 2015-10-09 15:17:44 Reactivated account, repaired card to 4F3128 0382912439D, Id F345A B8DE. Paid OB £22 with c/c 3933 & added same for d/d. Upgraded package to full pack with HD. Bill 6/11/2015 will be £130.87 |
| 2015-10-09 12:07:53 CK NOTE Added Racing UK to account with clients CC. All details same as MYSKY dwalters9 paperclip5 d.walters@post.alderney.ws Security question is first pet : Buster |
| 2015-10-09 10:29:53 Added BT Sports. Order date 09/10/2015 Order number Z60ZZA004004345116 d.walters@post.alderney.ws paperclip5 Security question : Main Street Paid £30 activation fee and HD will need to be downgraded to SD on Monday. Invoice 09 Oct 2015 Invoice Number: 8209 To: 712 189 257 Sirus skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT Sports SD 1 year upfront : 09/10/2015-09/10/2016 320.00 320.00 Delete Edit Total £320.00 Your transaction was successful. Transaction information Transaction ID 84L449035J2802504 Date and time 09-Oct-2015 09:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £320.00 GBP |
| 2015-10-09 09:09:25 Invoice Number: 7956 Your transaction was successful. Transaction information Transaction ID 4X0649194P214983G Date and time 26-Aug-2015 15:12:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £120.00 GBP |
| 2015-10-09 09:08:47 4659449519963933. Ex 05/18 096 4f3128 0382912439D Id F345A B8DE Full + HD & add Racing UK, Box nation & BT This client has paid upfront for BT until 8/10 so i have put a calender note to myself to cancel it 8/9. Installer - sirus Host due - 8/10/15 |
| 2015-10-09 08:22:18 STEVES NOTE Card given to Cirus for replacement. THIS CARD REPLACES VA 704 473 891 WHICH WAS REPLACING AN NSAT CARD 615 920 501 |
| 2015-09-15 11:07:11 Card arrived in Spain |
| 2015-09-02 11:33:09 Card in office. |
| 2015-09-02 00:21:10 CARD ARRIVED AT TERRYS 712 189 257 |
| 2015-08-27 10:54:23 reordered card as no host paid |
| 2015-08-27 09:29:27 TRIED HOST FEE WITH EXPIRY 2016 AND 2017 BOTH DECLINED BOARD TO REORDER CARD AND IF BALANCE GET SKY TO WAIVE BALANCE LEAVE CUSTOMERS PAYMENT DETAILS ON |
| 2015-07-01 14:01:50 added dumy cc as no host paid 4101626804015818 10/15 593 |
| 2015-05-06 13:48:54 downgraded to original from orig and sports as no host paid |
| 2015-04-24 16:20:51 Invoice 24 Apr 2015 Invoice Number: 7491 To: 508 776 747 4 SAT 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 |
| 2014-05-08 11:15:48 Your transaction was successful. Transaction information Transaction ID 34E99204C3498192E . Date and time 08-May-2014 11:15:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8211 . Total £120.00 GBP |
| 2014-04-28 16:08:04 CC Details 4277 2970 0016 8211 05/14 Invoice 28 Apr 2014 Invoice Number: 5629 To: 508 776 747 4 SAT 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 |
| 2013-11-25 16:32:35 Your transaction was successful. Transaction information Transaction ID 7JB776351T702941P Date and time 25-Nov-2013 17:05:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £44.00 GBP |
| 2013-11-25 16:29:32 Invoice 25 Nov 2013 Invoice Number: 4666 To: 508 776 747 stl 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 44.00 44.00 Delete Edit Total £44.00 |
| 2013-11-25 16:27:51 Sky TV Show £43.50 Additional Charges Show £0.50 Payment due on 06 Dec £44.00 |
| 2013-05-01 11:08:19 Your transaction was successful. Transaction information Transaction ID 4LG42701CD064512U Date and time 01-May-2013 10:41:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £100.00 GBP |
| 2013-04-29 12:57:11 Invoice 29 Apr 2013 Invoice Number: 3055 To: 508 776 747 GENERAL 4 SAT 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-24 17:02:25 made up mysky details below Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8211 Expiry date: 05/2011 |
| 2012-06-08 15:33:47 Product change(s): 29/06/12: removed Entertainment Extra with Sports 29/06/12: added Entertainment with Sports |
| 2012-06-07 15:35:42 BOARD TO UPGRADE |
| 2012-06-07 15:34:06 Your transaction was successful. Transaction information Transaction ID 0HS37814E2480325G . Date and time 07-Jun-2012 15:33:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8211 . Total £100.00 GBP |
| 2012-06-07 15:32:54 INVOICE FOR HOST Invoice 07 Jun 2012 Invoice Number: 1807 To: 508 776 747 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 508 776 747 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-07 15:30:59 C/C USED FOR OFFERS 4277 2970 0016 8211 05/14 |
| 2012-05-29 11:03:30 taken off sports and ent extra and downgraded to min pack |
| 2012-02-22 16:44:28 *****NEW MYSKY PASSWORD: paperclip5***** |
| 2011-11-21 17:44:50 nov offer taken. rec 2657. c/c 8211. OFFER COMPLETE |
| 2011-10-20 13:28:32 oct offer taken rec 1861 cc 8211 |
| 2011-09-21 15:59:38 september offer taken. rec 1083. c/c 8211 |
| 2011-08-19 17:51:47 AUGUST OFFER TAKEN. REC 0269. C/C 8211 |
| 2011-07-17 21:18:35 taken offer £11.19 3848 |
| 2011-07-13 06:59:33 July payment due info sent to office |
| 2011-06-26 13:22:42 Offer taken rec 3217 (168211) £22.65 |
| 2011-06-18 13:59:53 Added My Sky User name@ dwalters9 P/word wal5ters Mother born: Bearsden |
| 2011-06-18 13:58:49 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8211 Expiry Date: 05/11 Payment Due Date: 6th of each month |
| 2011-06-18 13:58:19 Entertainment Pack with Sports Pack (New) 06/06/11 - 05/07/11 £44.75 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £11.19 CR Entertainment Pack with Sports Pack 06/06/11 - 05/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 06/06/11 - 05/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 05/06/11 £14.44 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 05/06/11 £14.44 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £3.61 CR Subtotal: £29.95 Packages: £29.95 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £30.45 Payment Received 03/06/11 £30.45 CR |
| 2011-06-18 13:56:56 This bill is affected by changes to your account £30.45 will be collected from your account on or around 06/06/11, because of changes made to your account on 27/05/11. To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. |
| 2011-05-03 14:49:45 Host fee taken rec 2230 (168211) |
| 2011-05-03 14:44:37 Active acc on sports world pack, CC details on acc (8211) Pdd 6th of every month |
| 2010-05-10 18:10:35 ANNUAL HOST PAID TODAY REC 8666 |
| 2010-03-24 09:16:28 REPAIRED CARD RESENT SIGNALS |
| 2009-12-15 15:19:02 card active |
| 2009-12-15 15:18:20 forced action sent - charlene |
| 2009-10-15 09:55:23 new p4 card arrived 508 776 747 |
| 2009-07-10 09:21:53 receipt for host 5214 |
| 2008-08-27 14:12:40 * * HOST FEE PAID £75 * * |
| 2008-08-27 13:38:16 paid osb £114.52 added c/c details (168211) |
| 2008-06-09 11:19:30 REINSTATED Repaired on Sports pack added cust c/c details to acc (168211) |
| 2008-06-02 17:59:08 Your payment has been made, thank you. We'll send you a confirmation email shortly. To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Please print this receipt if you require a record of this transaction Payment Amount: £69.08 Card Type: Visa Card Holder's Name: Diane Walters Card Number: ************8211 Expiry Date: 05/2011 |
| 2008-05-08 12:36:10 There is an overdue debt on your billing account, please pay off the following amount immediately £69.08 |
| 2008-05-08 12:35:25 Full Name: Mrs Diane Walters Postcode: SS129EX House name/number: 46 Last 6 Digits of Payment: 345432 Username: Diane.Walters Date of Birth: 18/12/1976 Place of Birth: essex Security Question: Favourite music band or singer? Answer to Security Question: the cars Contact Email Address: diane.walters@post.alderney.ws Third Party Marketing: No |
| 2008-05-08 12:33:29 sky4482 |
| 2006-12-07 16:26:21 £69.08 outsyanding - letter dated 27/11/06 |
| 2006-10-17 14:46:56 O/BALANCE OF £69.08 ON ACCOUNT - LETTER DATED 10/10/2006. |
| 2006-10-06 11:20:24 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-09-22 10:35:36 RE-SENT SIGNALS |
| 2006-09-20 10:26:05 Repaired |
| 2006-09-11 09:25:52 UPGRADED TO SPORTS |
| 2006-09-08 09:30:16 CARD PAIRED TO NEW BOX CUSTOMERS C.C ENDING 0351 |
| 2006-09-08 09:17:38 CARD OUT TO 4 SAT - PAYMENT DETAILS TAKEN |