DataTable with default features
| Contract Number | 240007539465 |
| Card Number | 506 842 905 |
| MultiRoom Number | |
| First Name | MRS DENISE & Brian |
| Last Name | ALEXANDER |
| Address | 46B THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 930116 |
| Maiden Name | WRIGHT |
| Sky Password | sky |
| Date of Birth | 1974-02-17 00:00:00 |
| alexanderd@post.alderney.ws | |
| Sky Card Number | 506 842 905 |
| Prev Sky Card Number | 264 958 562 |
| Host Fee Paid | 2019-07-01 00:00:00 |
| Host Fee Due | 2020-09-19 00:00:00 |
| Create Date | 2006-09-10 12:09:39 |
| Modification Date | 2019-12-20 15:23:05 |
| 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 | lexi246 |
| MySky Password | raineyday |
| Contract Status | Viewing Abroad |
| 2019-12-20 15:07:33 THE CARD NUMBER 506 842 905 REPLACED WITH MULTIROOM CARD NUMBER 822 775 904 THIS CARD HAS BEEN SENT TO Chris Buckman SIF CUSTOMER UPDATED SUB AND HOST FOLDER |
| 2019-12-06 11:52:32 duplicate note |
| 2019-12-06 11:50:52 December sub paid Your transaction was successful. Transaction ID : 72U29291W6741834T Copy Address verification service match : G Card verification value match : X Date and time : 12/06/2019 11:50:23 Transaction type : Sale Card number : 6977 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.30 (GBP) |
| 2019-12-02 12:41:15 Account VA DD cancelled at bank |
| 2019-11-20 10:05:58 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £29.00 |
| 2019-11-06 11:41:52 November sub paid Your transaction was successful. Transaction ID : 1NM47608DV591263J Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 11:41:24 Transaction type : Sale Card number : 6977 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.30 (GBP) |
| 2019-10-22 07:36:02 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £29.00 |
| 2019-10-01 06:49:56 October sub paid Your transaction was successful. Transaction information Transaction ID 31C76036FN816923K Date and time 01-Oct-2019 06:49:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £61.30 GBP |
| 2019-09-20 13:17:58 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £29.00 |
| 2019-09-03 12:15:38 September sub paid Your transaction was successful. Transaction information Transaction ID 0PW5589598796412G Date and time 03-Sep-2019 12:15:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £61.30 GBP |
| 2019-08-20 11:18:51 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £29.00 |
| 2019-07-30 10:40:12 August sub paid Your transaction was successful. Transaction information Transaction ID 17W650354W395522A Date and time 30-Jul-2019 10:39:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £61.30 GBP |
| 2019-07-22 11:21:59 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £29.00 |
| 2019-06-28 17:25:14 July sub paid Your transaction was successful. Transaction information Transaction ID 4W195769UP291880K Date and time 28-Jun-2019 17:25:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £61.30 GBP |
| 2019-06-26 09:13:36 host fee paid Your transaction was successful. Transaction information Transaction ID 1397253415416520M Date and time 26-Jun-2019 09:12:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £120.00 GBP |
| 2019-06-20 11:04:02 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £29.00 |
| 2019-05-28 10:35:59 June sub paid Your transaction was successful. Transaction information Transaction ID 1PG37199KC738132Y Date and time 28-May-2019 10:34:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £61.30 GBP |
| 2019-05-20 12:03:31 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £29.00 |
| 2019-04-29 11:39:13 May sub paid Your transaction was successful. Transaction information Transaction ID 2S420524E1863713F Date and time 29-Apr-2019 11:38:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £61.30 GBP |
| 2019-04-23 12:41:53 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £29.00 |
| 2019-04-01 06:56:53 April sub paid Your transaction was successful. Transaction information Transaction ID 2FK891204A646683F Date and time 01-Apr-2019 06:56:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £61.30 GBP |
| 2019-03-20 09:59:41 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £27.00 |
| 2019-02-27 08:11:09 March sub paid Your transaction was successful. Transaction information Transaction ID 6S467780542859940 Date and time 27-Feb-2019 09:10:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2019-02-20 16:32:47 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £27.00 |
| 2019-01-30 10:25:33 February sub paid Your transaction was successful. Transaction information Transaction ID 0DE37577G35799134 Date and time 30-Jan-2019 11:25:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2019-01-21 12:14:31 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £27.00 |
| 2019-01-04 08:43:36 January sub paid Your transaction was successful. Transaction information Transaction ID 1C8678278K282702U Date and time 04-Jan-2019 09:43:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2018-12-20 13:16:30 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £27.00 |
| 2018-12-05 12:28:27 December sub paid Your transaction was successful. Transaction information Transaction ID 35N95888G2835780C Date and time 05-Dec-2018 13:28:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2018-11-20 14:26:28 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £27.00 |
| 2018-11-07 09:48:51 November sub paid Your transaction was successful. Transaction information Transaction ID 64150977FX715461N Date and time 07-Nov-2018 10:48:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2018-10-22 09:52:28 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £27.00 |
| 2018-10-10 09:07:19 October sub paid Your transaction was successful. Transaction information Transaction ID 1FA58895CA814891N Date and time 10-Oct-2018 09:06:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2018-09-20 11:45:07 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £26.44 |
| 2018-09-10 07:02:24 September sub paid Your transaction was successful. Transaction information Transaction ID 7AG46294XC271304A Date and time 10-Sep-2018 07:02:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2018-08-24 09:50:35 Offer - £27.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-23 19:49:33 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £43.12 |
| 2018-08-08 13:02:48 August sub paid Your transaction was successful. Transaction information Transaction ID 07H99337ML3774631 Date and time 08-Aug-2018 13:02:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2018-07-20 22:05:48 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £30.13 |
| 2018-07-11 09:06:49 July sub paid Your transaction was successful. Transaction information Transaction ID 8W229348NM1156827 Date and time 11-Jul-2018 09:06:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £58.30 GBP |
| 2018-07-09 19:07:32 host fee paid Your transaction was successful. Transaction information Transaction ID 8JM76882GE578660X Date and time 09-Jul-2018 19:07:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £120.00 GBP |
| 2018-06-21 16:28:53 Readded Santander DD Current payment details Payment method: Direct Debit Account holders name: mrs denise alexander Account number: ****6038 Sort code: ****28 |
| 2018-06-21 16:27:12 June sub + £15 late payment fee paid Your transaction was successful. Transaction information Transaction ID 4VE80294S1211845K Date and time 21-Jun-2018 16:24:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6977 Total £73.30 GBP |
| 2018-06-21 16:26:18 New CC details 4970 4337 6791 6977 06/21 893 |
| 2018-06-21 10:02:53 added dummy dd |
| 2018-06-20 13:56:55 THERE WAS A CALANDER TASK OUT TO JENI TO ADD DUMMY DD IF NO REPLY FROM SIF THIS TASK WAS MISSED I HAVE EMAILED SIF AGAIN TODAY I HAVE ALSO DONE A NEW CALANDER MESSAGE TO ADD DUMMY DD IN 2 WEEKS BEFORE NEXT SKY BILL I HAVE CHANGED PIN TO 7676 |
| 2018-06-20 12:58:09 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.75 |
| 2018-06-11 18:03:10 Hi Karen, The credit card on this account has expired, please can you send new card details Thank you. Carol |
| 2018-06-11 09:17:19 June sub expired. Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. Hi The CC for this one has expired. Tried 2020 and 2021 but didnt work. Please can you ask for a new one. Cheers Michelle |
| 2018-05-22 11:50:28 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.75 |
| 2018-05-09 09:49:52 May sub paid Your transaction was successful. Transaction information Transaction ID 67V83641LY0222909 Date and time 09-May-2018 09:49:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £58.30 GBP |
| 2018-04-23 10:19:30 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.75 |
| 2018-04-09 11:32:26 April sub paid Your transaction was successful. Transaction information Transaction ID 5L528338GJ7426241 Date and time 09-Apr-2018 11:32:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £58.30 GBP |
| 2018-03-22 11:49:15 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.00 |
| 2018-03-09 13:48:15 March sub paid Your transaction was successful. Transaction information Transaction ID 9NM57556CB476394H Date and time 09-Mar-2018 14:48:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £56.30 GBP |
| 2018-02-21 13:55:09 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.00 |
| 2018-02-08 13:48:00 Feb sub paid Your transaction was successful. Transaction information Transaction ID 2CW573948K4967909 Date and time 08-Feb-2018 14:47:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £56.30 GBP |
| 2018-01-22 09:53:42 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.00 |
| 2018-01-09 11:03:01 Jan sub Your transaction was successful. Transaction information Transaction ID 9NV56858BK5989933 Date and time 09-Jan-2018 12:03:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £56.30 GBP |
| 2017-12-20 16:32:40 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.00 |
| 2017-12-12 12:56:41 dec sub Your transaction was successful. Transaction information Transaction ID 5R033634LV066810H Date and time 12-Dec-2017 13:56:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £56.30 GBP |
| 2017-11-22 14:38:30 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.00 |
| 2017-11-09 11:38:40 nov sub Your transaction was successful. Transaction information Transaction ID 04M49506X87766023 Date and time 09-Nov-2017 12:29:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £56.30 GBP |
| 2017-10-20 15:21:35 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £28.00 |
| 2017-10-11 13:44:29 oct sub Your transaction was successful. Transaction information Transaction ID 7BJ23479ES405645T Date and time 11-Oct-2017 13:42:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £56.30 GBP |
| 2017-09-21 10:11:39 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539465, MANDATE NO 0920 £44.24 |
| 2017-09-07 12:40:22 sept sub Your transaction was successful. Transaction information Transaction ID 1K281754RV945432T Date and time 07-Sep-2017 12:38:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £56.30 GBP |
| 2017-08-24 15:37:52 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7166 Expiry date: 06/2018 Upcoming subs 20 Sep £44.56 20 Oct £28.30 20 Nov £28.30 Added Santander Admin done for monthly subs 13th £56.30 Box Sets with Cinema 4970 4337 0777 7166 06/18 580 Calendar reminder set to try for a new offer next year. |
| 2017-08-17 14:05:51 Reinstated account with 50% off for 12 months = £28pm. |
| 2017-07-24 10:28:06 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-07-16 18:53:00 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7JK09222SL9131740 Date and time 16-Jul-2017 18:50:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £120.00 GBP |
| 2017-07-16 18:50:32 ACTIVE ACCOUNT Total due 13 Jul £56.30 Payment Received - £56.30 13 Jul What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7166 Expiry date: 06/2018 |
| 2016-06-29 20:10:52 Your transaction was successful. Transaction information Transaction ID 97604458M64511313 Date and time 29-Jun-2016 20:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7166 Total £120.00 GBP |
| 2016-06-28 10:56:37 Invoice 28 Jun 2016 Invoice Number: 9179 To: 506 842 905 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 |
| 2016-06-28 10:55:07 My subscriptions 13 Jun - 12 Jul £56.00 Additional charges £0.30 Total due 13 Jun £56.30 Payment Received - £56.30 13 Jun Credit Card Declined £56.30 17 Jun Payment Received - £56.30 27 Jun What you still owe £0.00 |
| 2016-06-27 18:08:16 Signals resent. No christian name on account! I bluffed it out as Denise and I got through. Whether it was right or not I don't know. |
| 2016-06-27 09:23:34 Paid OSB £56.30 with the client's new CC details and added details to the account for future payments 4970 4337 0777 7166 06/18 580 |
| 2015-07-01 10:48:05 Your transaction was successful. Transaction information Transaction ID 53M25572YV542134H . Date and time 01-Jul-2015 10:47:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2422 . Total £120.00 GBP |
| 2015-07-01 10:47:07 4970 4437 2203 2422 06/16 460 Invoice 01 Jul 2015 Invoice Number: 7730 To: 506 842 905 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 |
| 2015-06-22 14:20:41 13 Jun - 12 Jul A month in advance Family with Movies HD£58.25 Additional charges £0.50 Total due 13 Jun £58.75 Card type: VISA Card number: ************2422 Expiry date: 06/2016 |
| 2014-07-02 12:23:54 Your transaction was successful. Transaction information Transaction ID 0T101941YY880132B Date and time 02-Jul-2014 12:16:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2422 Total £120.00 GBP |
| 2014-06-27 11:15:37 Invoice 27 Jun 2014 Invoice Number: 5891 To: 506 842 905 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 |
| 2014-06-16 14:01:59 Paid off OSB £53.75 with cust CC details and added details to the account for future payments 4970 4437 2203 2422 06/16 460 |
| 2013-08-22 10:13:40 Your transaction was successful. Transaction information Transaction ID 7RF29466P1963571J Date and time 22-Aug-2013 09:54:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £58.25 GBP |
| 2013-08-22 10:12:30 Invoice 22 Aug 2013 Invoice Number: 4106 To: 506 842 905 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 58.25 58.25 Delete Edit Total £58.25 |
| 2013-08-08 11:46:05 added HD Charlotte |
| 2013-08-08 00:05:36 CALANDER TO TAKE CARD DEPOSIT 2 WEEKS |
| 2013-08-08 00:03:13 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 43N126702W9278325 Date and time 07-Aug-2013 23:46:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5713 Total £120.00 GBP |
| 2013-08-08 00:00:36 Invoice 07 Aug 2013 Invoice Number: 3905 To: 506 842 905 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-06 13:27:38 Repaired card to new box 4F31B0 03803767073 02BF56533 R007.061.49.00P |
| 2013-07-02 15:43:26 used clients cc for £13.75 for new stock card |
| 2013-03-19 11:44:10 Added cust cc details to acc and offers folder 4970 4437 3368 5713 06/14 586 |
| 2013-03-19 11:13:58 Reinstated on movies pack, Got 25% off for 12 months. 13 April £58.05 13 May £32.37 |
| 2013-03-19 10:13:13 I HAVE MADE HOST FEE DUE DATE FOR 6 MONTHS TIME AS NO HOST HAS EVER BEEN PAID ON THIS ACCOUNT |
| 2013-03-19 10:11:23 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7X627975HM7532456 . Date and time 19-Mar-2013 11:10:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5713 . Total £120.00 GBP BOARD TO REINSTATE ACCOUNT |
| 2013-03-19 10:09:01 Invoice 19 Mar 2013 Invoice Number: 2959 To: 506 842 905 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 |
| 2013-03-19 10:07:15 please take the host fee and reintstate viewing 4970 4437 3368 5713 06/14 586 |
| 2013-02-14 09:36:14 cancelled acc at carols request |
| 2013-02-09 21:06:25 Email sent to SIF as we have no CC. Hi Terri, Please can you provide credit card details as this host is very overdue. Thanks, Regards, Carol |
| 2013-02-09 20:56:39 NO HOST HAS EVER BEEN PAID ON THIS ACCOUNT Sky+ Subscription 13/02/13 - 12/03/13 FREE Entertainment Extra with Movies 13/02/13 - 12/03/13 £42.00 Sky TV total: £42.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/02/13 - 13/02/13 £0.50 Additional Charges total: £0.50 Payment due on 13/02/13 £42.50 UNABLE TO VIEW PAYMENT DETAILS ON ACCOUNT AS PAYMENT ON 13/02/2013 HAS NOT GONE THROUGH |
| 2011-09-13 11:50:03 sports removed. next bill ??? future bill 41 |
| 2011-08-24 11:30:48 added sports so now on sky world |
| 2009-10-22 11:12:56 CARD SENT OUT THE SKY IN FRANCE 07/10/2009 |
| 2009-10-09 11:57:45 P4 CARD ARRIVED 506 842 905 |
| 2007-01-04 13:40:11 DOWNGRADED TO MOVIES AS REQUESTED, CUST C/C DETAILS CHANGED (4028). |
| 2006-09-28 13:44:18 LISA: PAIRED CARD AND SKY + ACTIVATED, CUST C/C DETAILS ADDED AND UP TO FULL. |
| 2006-09-18 15:16:54 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |