DataTable with default features
| Contract Number | 240007538152 |
| Card Number | 619 043 672 |
| MultiRoom Number | |
| First Name | MR RODNEY JAMES/holly |
| Last Name | WALLIS |
| Address | 15A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 932142 |
| Maiden Name | SHEARER |
| Sky Password | PENCIL |
| Date of Birth | 1970-02-03 00:00:00 |
| rjwallace@post.alderney.ws | |
| Sky Card Number | 619 043 672 |
| Prev Sky Card Number | 569 205 651 |
| Host Fee Paid | 2019-09-16 00:00:00 |
| Host Fee Due | 2020-11-05 00:00:00 |
| Create Date | 2006-09-07 17:37:33 |
| Modification Date | 2020-01-31 09:24:04 |
| 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 | rjwallace3 |
| MySky Password | ruwallace |
| Contract Status | Viewing Abroad |
| 2020-01-31 09:21:03 THE VA CARD NUMBER 619 043 672 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 825 545 569. THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED. |
| 2020-01-22 19:25:25 THERE ARE NO EMAILS TO SAY THIS IS VA OR NO EMAILS RE BALANCE MYSKY IT IS OFF IT FITS CRITERIA FOR VA SO I WILL MARK THIS AS VA NO MORE SUBS UNTIL REPLACED |
| 2019-12-29 14:03:04 January sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. Account off possible VA |
| 2019-11-28 06:23:59 Payment details changed Payment method: Direct Debit Account holders name: Rodney Wallis Account number: ****6290 Sort code: ****28 |
| 2019-11-28 06:16:56 December sub paid Your transaction was successful. Transaction ID : 0DF03163PY314933U Copy Address verification service match : G Card verification value match : X Date and time : 11/28/2019 06:16:22 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-11 17:43:50 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £43.00 |
| 2019-10-23 06:32:31 November sub paid Your transaction was successful. Transaction ID : 67416753L1676545L Copy Address verification service match : G Card verification value match : X Date and time : 10/23/2019 06:32:02 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-11 16:05:48 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £43.00 |
| 2019-09-20 15:27:33 October sub paid Your transaction was successful. Transaction information Transaction ID 9R954956W7147401S Date and time 20-Sep-2019 15:26:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-09-17 17:35:22 host fee paid Your transaction was successful. Transaction information Transaction ID 5M858186C1753261V Date and time 17-Sep-2019 17:34:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2019-09-11 09:18:48 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £43.00 |
| 2019-08-21 11:30:50 September sub paid Your transaction was successful. Transaction information Transaction ID 65F703103C0922603 Date and time 21-Aug-2019 11:30:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-08-13 17:41:34 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £64.55 |
| 2019-07-18 09:42:38 Offer - £43.00 for 18 months. A one-off £20.00 admin fee applies next month. Calendar made. |
| 2019-07-17 15:20:34 August sub paid Your transaction was successful. Transaction information Transaction ID 4XV04405YS967701L Date and time 17-Jul-2019 15:20:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-07-11 10:55:01 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £41.00 |
| 2019-06-18 11:25:42 July sub paid Your transaction was successful. Transaction information Transaction ID 18C942426B184673U Date and time 18-Jun-2019 11:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-06-12 12:23:41 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £41.00 |
| 2019-05-17 17:14:45 June sub paid Your transaction was successful. Transaction information Transaction ID 4MR79732V7511624G Date and time 17-May-2019 17:14:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-05-13 17:49:20 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £41.00 |
| 2019-04-18 08:08:23 May sub paid Your transaction was successful. Transaction information Transaction ID 4KX72127LC018280K Date and time 18-Apr-2019 08:06:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-04-11 12:47:48 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £41.00 |
| 2019-03-19 12:53:04 April sub paid Your transaction was successful. Transaction information Transaction ID 8PL07266UR2683110 Date and time 19-Mar-2019 13:52:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-03-11 08:39:58 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2019-02-19 09:42:29 March sub paid Your transaction was successful. Transaction information Transaction ID 2X64296777293672F Date and time 19-Feb-2019 10:42:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-02-11 17:05:44 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2019-01-23 06:57:52 February sub paid Your transaction was successful. Transaction information Transaction ID 50W827318L5717440 Date and time 23-Jan-2019 07:57:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-01-11 13:50:33 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-12-21 12:55:49 January sub paid Your transaction was successful. Transaction information Transaction ID 3AG835057N294494N Date and time 21-Dec-2018 13:55:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-12-11 09:56:42 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-11-29 19:32:43 December sub paid Your transaction was successful. Transaction information Transaction ID 1HH46876ED300263F Date and time 29-Nov-2018 20:32:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-11-12 10:32:14 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-10-30 10:01:50 November sub paid Your transaction was successful. Transaction information Transaction ID 90A77869BX422920M Date and time 30-Oct-2018 11:01:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-10-11 10:32:32 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-10-01 06:25:37 October sub paid Your transaction was successful. Transaction information Transaction ID 95C63083FE125030G Date and time 01-Oct-2018 06:25:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-09-30 09:27:15 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-09-14 13:11:27 host fee paid Your transaction was successful. Transaction information Transaction ID 22P55436YS436513S Date and time 14-Sep-2018 13:10:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-08-30 15:16:18 September sub paid Your transaction was successful. Transaction information Transaction ID 6NP727541A6565318 Date and time 30-Aug-2018 15:16:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-08-13 21:52:50 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-07-27 10:52:18 August sub paid Your transaction was successful. Transaction information Transaction ID 21Y09845FH5876619 Date and time 27-Jul-2018 10:51:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-07-11 17:55:53 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-06-27 16:09:28 July sub paid Your transaction was successful. Transaction information Transaction ID 2XX8491018554112D Date and time 27-Jun-2018 16:08:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-06-14 13:23:29 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-05-29 09:56:14 June sub paid Your transaction was successful. Transaction information Transaction ID 34R99645KC962445L Date and time 29-May-2018 09:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-05-11 09:51:35 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-05-01 08:47:20 May sub paid Your transaction was successful. Transaction information Transaction ID 1M18331725219234N Date and time 01-May-2018 08:47:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-04-11 19:06:12 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £39.00 |
| 2018-03-28 11:07:46 April sub paid Your transaction was successful. Transaction information Transaction ID 4DK639237J0876613 Date and time 28-Mar-2018 11:07:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP |
| 2018-03-15 14:51:36 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £55.30 |
| 2018-02-28 11:11:53 March sub paid Your transaction was successful. Transaction information Transaction ID 8L724603698094230 Date and time 28-Feb-2018 12:11:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2018-02-13 14:34:39 Offer - 50% off for 18 months = £36.00pm + a one-off £10 admin fee applies. Calendar made. |
| 2018-02-13 10:32:42 13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.30 |
| 2018-01-31 07:38:30 Feb sub Your transaction was successful. Transaction information Transaction ID 7N016721RX120723Y Date and time 31-Jan-2018 08:38:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2018-01-11 12:05:15 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2018-01-02 18:38:02 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6WX03155GP189751K Date and time 02-Jan-2018 19:37:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-12-13 10:50:53 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-11-30 10:47:29 dec sub Your transaction was successful. Transaction information Transaction ID 8A953522RX641663V Date and time 30-Nov-2017 11:47:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-11-13 10:33:29 13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-11-01 15:29:54 nov sub Your transaction was successful. Transaction information Transaction ID 6U054808YV9185316 Date and time 01-Nov-2017 16:28:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-10-11 15:07:39 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-10-03 14:17:07 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47514498LD626141S Date and time 03-Oct-2017 14:15:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-09-13 10:57:58 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-09-03 02:48:32 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0NX66406KT789440M Date and time 03-Sep-2017 02:46:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-09-03 02:46:12 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 84F29666CP4110800 Date and time 03-Sep-2017 02:44:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-08-11 10:31:42 11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-08-01 16:35:35 aug sub Your transaction was successful. Transaction information Transaction ID 96T25139WX9869518 Date and time 01-Aug-2017 16:33:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-07-14 02:21:19 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-06-29 18:12:55 july sub Your transaction was successful. Transaction information Transaction ID 47672663GR877041B Date and time 29-Jun-2017 18:11:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-06-13 03:31:24 13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-06-04 20:07:10 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7LF14888UP2021927 Date and time 04-Jun-2017 20:05:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-05-11 18:40:57 11/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-05-03 15:10:12 may sub Your transaction was successful. Transaction information Transaction ID 275919129L326694J Date and time 03-May-2017 15:08:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-04-16 22:00:06 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538152, MANDATE NO 0718 £29.20 |
| 2017-04-03 17:44:49 April sub paid. Your transaction was successful. Transaction information Transaction ID 0AW52874NJ4431534 Date and time 03-Apr-2017 17:43:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-03-21 06:57:03 PART SUB FOR MARCH DUE Your transaction was successful. Transaction information Transaction ID 99W43091JT360864V Date and time 21-Mar-2017 07:55:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £33.54 GBP |
| 2017-03-20 21:29:24 OFFER AND BILLING INFO Total due 11 Jan £71.80 Total due 11 Feb £71.80 Total due 15 Mar £38.26 UPCOMING PAYMENTS 11 April £29.50 11 May £29.50 11 June £29.50 CUSTOMERS CC DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 4043 8700 2124 6910 04/19 439 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR R WALLIS Sort code: **-**-28 Account number: ******38 ADMIN DONE FOR MONTHLY SUBS 619 043 672 11TH £71.80 4043 8700 2124 6910 04/19 439 ADMIN DONE FOR YEARLY OFFER 10/03/2018 |
| 2017-03-10 09:47:51 Reactivated account with 60% off for 12 months = £29.20 |
| 2017-02-14 15:19:40 Cancelled account to reactivate with maximum discount. Working in Frankfurt. |
| 2016-09-06 18:14:00 Your transaction was successful. Transaction information Transaction ID 1CP14346YM143923C Date and time 06-Sep-2016 18:12:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-08-24 16:45:22 Invoice 24 Aug 2016 Invoice Number: 9329 To: 619 043 672 swiss cable 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 |
| 2016-03-16 15:57:16 11 Mar - 10 Apr A month in advance Family with Sports HD£66.75 Free items Total £66.75 Additional charges £0.30 Total due 11 Mar £67.05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-09-16 16:02:19 Your transaction was successful. Transaction information Transaction ID 8PY30843JV191850J Date and time 16-Sep-2015 16:01:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-01-19 09:54:30 Had to add Swiss Cable's CC again as continuous payment method.
David @ Swiss Cable |
| 2015-01-18 12:56:24 OB PAID CC SET UP AGAIN FOR CONTINOUS PAYMENT AT SKY VIEWING REINSTATED |
| 2015-01-18 12:45:53 CUSTOMER HAS POP UP MESSAGE OB ON ACCOUNT Payment Received 11 Jan - £63.25 Credit Card Declined 12 Jan £63.25 Account balance £63.25 |
| 2015-01-18 11:41:50 osb needs paid and cc added 4043 8700 2124 6910 04/19 439 |
| 2014-11-15 10:43:28 INVOICE BELOW PAID BY BANK TRANSFER |
| 2014-11-15 10:42:40 Invoice 06 Nov 2014 Invoice Number: 6724 To: David Ferrera david@swisscable.es 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 2.00 Two sky cards and two HD boxes 619 043 672 paired with box 4F31290383332830E 618 113 377 paired with box 4F3197B8038187119 120.00 240.00 1.00 BT sports added to card 618 113 377 for one year November 2014 until November 2015 286.00 286.00 1.00 Carriage 20.00 20.00 Total £546.00 |
| 2014-11-14 13:47:48 Your order Monthly cost HD Pack £5.25 New monthly cost £62.75 David Attachments11:31 (2 hours ago) Reply to me, kevin Hi Carol, I have the same problem on the other box with card 619 043 672, with the SKY SPORTS HD package. Sky Sports SD channels are working fine, but no the HD. Regards, David Ferrera Headend Engineer / Ingeniero de Cabecera SWISS CABLE |
| 2014-11-05 15:32:05 THIS CARD IS BEING SENT TO SWISS CABLE ALONG WITH BOX 4f31290383332830e INVOICE FOR £150 CARD AND BOX SALE SENT FOR PAYMENT NO OB AND SWISS PAYMENT DETAILS ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 UPGRADED ONLINE FOR SPORTS AND HD Your order Monthly cost Sky TV £57.50 - Family - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost £57.50 |
| 2014-10-31 14:45:31 REORDERED CARD ARRIVED AT OFFICE 619 043 672 |
| 2014-10-28 11:11:01 reordered card and added dummy cc 5118442075883878 04/17 629 |
| 2014-10-16 12:57:49 customer new cc: paid osb and added same 4658 6700 1032 5105 07/17 842 |
| 2014-10-15 20:01:54 Payment on your account is overdue For uninterrupted TV viewing, please pay £22.00 and then update your payment method. |
| 2014-10-15 20:01:40 Hi. My name is Christian Melin and receive a message on my screen since yesterday to call sky or I'll loose all my channels. Can you please check everything is ok with my account or have we missed some kind of payment of such? Many thanks, Christian |
| 2014-09-24 15:53:47 569 205 651 CUSTOMER WANTED TO CANCEL ALREADY ON BASIC PACK REORDER AND ADD DUMMY CC Tue, 28 October, |
| 2014-09-24 15:52:01 Hi, I would like to cancel my sky subscription as we're moving back to the UK in the end of October and I'd believe there is a minimum of 31 days expire? If we could have the service ending 28th October it would be appreciated. Many thanks, Christian |
| 2014-09-15 14:02:33 paid osb and added same |
| 2014-09-15 13:49:06 customers cc to pay off ob 4659 0211 8955 5107 02.17 171 |
| 2014-07-11 13:13:17 downgraded to original at customers request |
| 2014-06-12 09:31:48 EMAIL TO LES TO REMOVE PREMIER SPORTS FROM THIS ACCOUNT |
| 2014-06-11 19:04:58 tried to cancel premier sports but call centre was closed |
| 2014-04-18 14:01:18 Thank you for your subscription We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports. Added Cust CC details to acc 4658 6700 1032 5006 06/14 132 |
| 2014-03-04 13:00:50 Your transaction was successful. Transaction information Transaction ID 5G649088EN631393N . Date and time 04-Mar-2014 13:30:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5006 . Total £120.00 GBP |
| 2014-02-26 13:11:04 customer called osm call to upgrade paid osb £54 with cc 4658 6700 1032 5006 06/14 132 added same |
| 2014-01-28 15:20:23 CC DETAILS 4658 6700 1032 5006 06/14 132 28 Jan 2014 Invoice Number: 5204 To: 569 205 651 T Anderson 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 |
| 2013-12-20 15:18:34 Your transaction was successful. Transaction information Transaction ID 34480593D62968100 . Date and time 20-Dec-2013 16:13:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5006 . Total £53.50 GBP |
| 2013-12-20 15:16:21 Invoice 20 Dec 2013 Invoice Number: 4854 To: 569 205 651 T Anderson 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 53.50 53.50 Delete Edit Total £53.50 |
| 2013-12-20 15:11:47 Sky TV £53.50 Additional Charges £0.50 Payment due on 11 Dec £54.00 |
| 2013-12-18 15:17:57 paid ob with cc 0016 and added cc 5006 to acc |
| 2013-12-18 10:35:44 Billing Period Charges Entertainment Extra with Sports and Movies 11 Dec - 10 Jan £53.50 Yours at no extra cost Sky TV total: £53.50 Additional Charges Show£0.50 Payment due on 11 Dec £54.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 11 Dec - £54.00 Credit Card Declined 12 Dec £54.00 Account balance £54.00 |
| 2013-03-05 15:09:15 Transaction information Transaction ID 09K906042D241343A Date and time 05-Mar-2013 16:08:57 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5006 Total £100.00 GBP |
| 2013-03-05 15:06:42 Invoice 05 Mar 2013 Invoice Number: 2868 To: 569 205 651 T Anderson 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 |
| 2013-03-04 13:33:32 Cc details for host fee need to added to spreadsheet. 4658670010325006 06/14 132 |
| 2013-02-26 11:48:47 given customer note of his pin number |
| 2012-11-27 17:43:49 paid ob of £50.43 and added same |
| 2012-11-27 17:39:29 End user is Christian 01236 766585 003505800876 melledj@yahoo.se |
| 2012-05-15 12:07:16 resent signals as sky sports 4 wasn't on |
| 2012-05-15 11:57:10 changed pin to 7892 |
| 2012-05-15 10:52:41 resent signals to box |
| 2012-05-15 10:09:49 Paired this card and upgrade to EE plus sports and movies got movies free for 6 months R003.047.29.00P 4F31D6 0376255342 |
| 2012-05-15 09:59:33 ADDED NEW CC Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name Mr Rodney James Wallis Card Number: ************5006 Expiry Date: 06/2014 Payment Due Date: 11th of each month Date and Time: 15 May 2012, 09:58 |
| 2012-05-15 09:51:59 this is tom andersons card |
| 2012-05-14 09:41:55 TAKEN TO SPAIN BY CB TO SELL |
| 2012-05-14 09:38:17 Sky TV £20.50 Billing Period Charges Discounts Entertainment Extra 11/05/12 - 10/06/12 £20.50 Sky TV total: £20.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/05/12 - 11/05/12 £0.50 Additional Charges total: £0.50 Payment due on 11/05/12 £21.00 Payment Received 08/05/12 £21.00 CR Account balance £0.00 |
| 2012-05-11 11:34:17 old old card 264 986 704 |
| 2012-05-11 11:33:52 CARD ARRIVED TODAY |
| 2012-05-08 09:42:53 REORDERED CARD |
| 2012-05-07 16:21:33 I HAVE DELETED THIS INVOICE AND SENT MESSAGE TO BOARD TO REORDER CARD |
| 2012-05-07 16:20:28 We have no further contact with the engineer. You can cancel this card. Thanks Grace |
| 2012-05-01 11:34:20 Invoice 01 May 2012 Invoice Number: 1577 To: 508 140 191 fridaymorn@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 508 140 191 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-17 16:23:55 £28.38 OUTSTANDING FOR OFFERS |
| 2011-06-26 12:53:56 Offer DECLINED rec 3213 (757205) |
| 2011-06-18 13:21:17 Added My Sky User Name: rjwallace3 P/word ruwallace Fav Teacher: Carol email:rjwallace@post.alderney.ws |
| 2011-06-18 13:19:53 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7205 Expiry Date: 07/11 Payment Due Date: 11th of each month |
| 2011-06-18 13:18:48 2 Pack 11/06/11 - 10/07/11 £20.50 Viewing Subscription Discounted 11/06/11 - 10/07/11 £5.13 CR Credit for Cancellation of 2 Pack 27/05/11 - 10/06/11 £9.92 CR 2 Pack 27/05/11 - 10/06/11 £9.92 Viewing Subscription Discounted 27/05/11 - 10/06/11 £2.48 CR Subtotal: £12.89 Packages: £12.89 Additional chargesOpenCredit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 11/06/11 £13.39 Payment Received 08/06/11 £13.39 CR |
| 2011-05-11 16:25:37 Host fee taken rec 2398 (757205) |
| 2011-04-29 17:42:07 Cant get into my sky |
| 2010-05-09 20:17:31 HOST FEE PAID TO-DAY REC NUM 8635 |
| 2009-10-28 14:56:45 CARD OUT TO D&C 15.10 - HP |
| 2009-10-15 11:26:31 p4 crad arrived 508 140 191 |
| 2009-07-10 10:51:36 * * host fee paid 08.07.2009 £85 receipt 5140 * * |
| 2009-07-08 10:30:56 HOST FEE PAID |
| 2009-02-12 14:35:29 DOWNGRADED FROM A1 TO - KIDS/MUSIC |
| 2007-06-26 15:57:33 PAID OB OF £15.85 ON ACC WITH CUST CC (7205) AND ADDED CC DETAILS FOR MONTHLY PAYMENTS. |
| 2007-06-21 11:31:16 REPAIRED CARD TO NEW SET TOP BOX UPGRADED TO SKYWORLD VIEWING ON AWAITING CUSTOMER PAYMENT DETAILS |
| 2007-05-24 15:44:17 OSB £34.00 100% CLEARED - 50% OFF NEXT 3 MONTHS, ON 2 MIX , VIEWING ON |
| 2007-02-01 09:34:55 O/BALANCE OF £34 ON ACCOUNT - LETTER DATED 03/01/2007. |
| 2007-01-08 12:44:10 OUTSTANDING BALANCE OF £15 ON ACCOUNT - LETTER DATED 15/12/2006. |
| 2006-09-13 13:50:08 CARD OUT TO CV SPAIN - AWAIT PAYMENT |