DataTable with default features
| Contract Number | 240007426689 |
| Card Number | 703 182 493 |
| MultiRoom Number | |
| First Name | MR ALAN & HILARY |
| Last Name | NASH |
| Address | 1014D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 937076 |
| Maiden Name | HAMMOND |
| Sky Password | Sky |
| Date of Birth | 1966-10-02 00:00:00 |
| a.nash@post.alderney.ws | |
| Sky Card Number | 703 182 493 |
| Prev Sky Card Number | 428 663 090 |
| Host Fee Paid | 2016-02-26 00:00:00 |
| Host Fee Due | 2020-05-16 00:00:00 |
| Create Date | 2006-09-15 15:48:06 |
| Modification Date | 2019-12-16 08:42:29 |
| 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 | ALANNASH3 |
| MySky Password | hsmmond112 |
| Contract Status | Viewing Abroad |
| 2020-01-14 11:10:54 January sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-16 08:41:57 December sub paid Your transaction was successful. Transaction ID : 5GL72316YE546001L Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 08:41:39 Transaction type : Sale Card number : 1152 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 12:22:25 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR ALAN & HILARY NASH Account number: ****9911 Sort code: ****00 |
| 2019-11-28 12:17:55 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £51.00 |
| 2019-11-26 14:41:27 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 |
| 2019-11-14 06:32:12 November sub paid Your transaction was successful. Transaction ID : 2JV21268P8693154W Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 06:31:45 Transaction type : Sale Card number : 1152 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-29 03:50:57 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £51.00 |
| 2019-10-09 13:04:50 October sub paid Your transaction was successful. Transaction ID : 28884989SM129635J Copy Address verification service match : G Card verification value match : X Date and time : 10/09/2019 13:04:24 Transaction type : Sale Card number : 1152 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-09-27 15:07:46 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £51.00 |
| 2019-09-11 07:48:43 September sub paid Your transaction was successful. Transaction information Transaction ID 6FB42514DH2321024 Date and time 11-Sep-2019 07:48:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-08-27 11:20:42 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £51.00 |
| 2019-08-08 11:27:39 August sub paid Your transaction was successful. Transaction information Transaction ID 3H388254GR344971D Date and time 08-Aug-2019 11:27:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-07-29 12:53:25 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £48.60 |
| 2019-07-09 12:11:00 July sub paid Your transaction was successful. Transaction information Transaction ID 5JA22107XW398393G Date and time 09-Jul-2019 12:10:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-06-27 15:13:18 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £48.25 |
| 2019-06-05 09:32:12 June sub paid Your transaction was successful. Transaction information Transaction ID 1NU05146Y2791101R Date and time 05-Jun-2019 09:31:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-05-28 16:44:53 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £48.25 |
| 2019-05-07 10:11:36 May sub paid Your transaction was successful. Transaction information Transaction ID 9T147188EV7921510 Date and time 07-May-2019 10:11:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-04-29 11:40:22 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £48.25 |
| 2019-04-08 11:55:54 April sub paid Your transaction was successful. Transaction information Transaction ID 5P914029PD957051U Date and time 08-Apr-2019 11:55:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £87.80 GBP |
| 2019-03-27 10:18:56 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £45.50 |
| 2019-03-10 19:05:15 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3RL4251836623163B Date and time 10-Mar-2019 20:04:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £120.00 GBP |
| 2019-03-07 11:52:34 March sub paid Your transaction was successful. Transaction information Transaction ID 1S890520LP163541M Date and time 07-Mar-2019 12:52:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2019-02-27 11:32:50 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £45.50 |
| 2019-02-18 16:43:59 host fee 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. |
| 2019-02-06 21:22:49 February sub paid Your transaction was successful. Transaction information Transaction ID 0FC26392GJ187194A Date and time 06-Feb-2019 22:22:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2019-01-28 14:13:03 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £45.50 |
| 2019-01-09 11:41:39 January sub paid Your transaction was successful. Transaction information Transaction ID 71L93255G88781450 Date and time 09-Jan-2019 12:41:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-12-27 14:27:09 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £45.64 |
| 2018-12-12 12:12:51 December sub paid Your transaction was successful. Transaction information Transaction ID 05B33687DF0773116 Date and time 12-Dec-2018 13:12:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-11-27 09:47:17 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £64.12 |
| 2018-11-23 10:30:43 Offer - £48.00 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. |
| 2018-11-15 13:07:01 November sub paid Your transaction was successful. Transaction information Transaction ID 8D478568X4133812W Date and time 15-Nov-2018 14:06:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-10-29 21:01:38 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £64.12 |
| 2018-10-18 12:13:53 October sub paid Your transaction was successful. Transaction information Transaction ID 4AP801662Y214730C Date and time 18-Oct-2018 12:13:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-09-30 21:35:48 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £64.12 |
| 2018-09-18 12:41:29 September sub paid Your transaction was successful. Transaction information Transaction ID 0XF67720LY7070124 Date and time 18-Sep-2018 12:41:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-08-30 10:11:32 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £64.12 |
| 2018-08-16 14:45:21 August sub paid Your transaction was successful. Transaction information Transaction ID 9NV870430N619342H Date and time 16-Aug-2018 14:45:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-07-27 19:01:32 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £47.24 |
| 2018-07-18 08:18:20 July sub paid Your transaction was successful. Transaction information Transaction ID 2BB18872XR966440K Date and time 18-Jul-2018 08:17:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-06-27 10:55:30 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £44.75 |
| 2018-06-19 09:23:23 June sub paid Your transaction was successful. Transaction information Transaction ID 5TS63265VM356460P Date and time 19-Jun-2018 09:23:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-05-30 23:50:17 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 _ 44.75 |
| 2018-05-17 12:21:31 May sub paid Your transaction was successful. Transaction information Transaction ID 5GR57996TN483972P Date and time 17-May-2018 12:21:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-05-14 05:23:52 THIS IS ACTUALLY APRIL SUB BUT TAKEN IN MAY APRIL WE HAD NO PAYMENT TO SKY SO PROFIT WAS £84.80 HOWEVER MAY PROFIT WILL BE IN A MINUS TOTAL DUE £44.75 Direct Debit payment date 27 May Payment received 08 May -£44.75 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £44.75 |
| 2018-04-24 15:40:41 readded santander Current payment details Payment method: Direct Debit Account holders name: mr a nash Account number: ****6038 Sort code: ****28 |
| 2018-04-24 15:24:58 april sub Your transaction was successful. Transaction information Transaction ID 1R410275DS011003K Date and time 24-Apr-2018 15:24:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1152 Total £84.80 GBP |
| 2018-04-24 15:22:31 customer emailed with new cc Jason Clarke 4567 7350 0283 1152 Exp 05/19 Sec 351 |
| 2018-04-22 17:52:06 April 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. Dummy DD added Payment method: Direct Debit Account holders name: Mr A Nash Account number: ****9728 Sort code: ****99 |
| 2018-04-17 13:25:40 April sub declined Try again 20/04 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. |
| 2018-03-28 15:19:31 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £43.75 |
| 2018-03-16 11:05:50 MARCH SUB Your transaction was successful. Transaction information Transaction ID 0HR516053T883693F Date and time 16-Mar-2018 12:05:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2018-03-13 08:11:11 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3YM04624PC149143J Date and time 13-Mar-2018 09:11:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £120.00 GBP |
| 2018-03-02 13:23:44 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £43.75 |
| 2018-02-19 20:55:08 . |
| 2018-02-19 20:55:07 Feb sub Your transaction was successful. Transaction information Transaction ID 6RR76234R96962349 Date and time 19-Feb-2018 21:55:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2018-01-29 14:19:33 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £43.75 |
| 2018-01-16 06:35:06 Jan sub Your transaction was successful. Transaction information Transaction ID 2WD973667A203200R Date and time 16-Jan-2018 07:35:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2018-01-02 12:11:58 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £43.75 |
| 2017-12-28 10:43:14 Offer renewed - 50% off TV for 12 months = £43.75pm. Calendar made. |
| 2017-12-19 09:00:32 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5P381925ER4752144 Date and time 19-Dec-2017 10:00:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-11-29 14:17:01 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £43.75 |
| 2017-11-20 22:13:53 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7L190145YT256962V Date and time 20-Nov-2017 23:13:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-10-27 11:39:07 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £43.75 |
| 2017-10-19 12:51:41 oct sub paid Your transaction was successful. Transaction information Transaction ID 8WC41787UE6186434 Date and time Oct 19, 2017 4:48:45 AM PDT Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-09-27 13:27:28 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007426689, MANDATE NO 0853 £95.77 |
| 2017-09-20 19:17:50 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5RU72947H4232201H Date and time 20-Sep-2017 19:15:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-08-22 11:21:18 Account reinstated - Sky say payments are up to date but this month will be slightly more. |
| 2017-08-20 21:54:16 NOTICED WE HAVE NOT PAID ANY SUBS TO SKY FOR THIS ACCOUNT Payment received 24 Jun -£50.50 Account balance £0.00 ACCOUNT OFF AS SUBS ARE ZERO SINCE THE JUNE BILL BOARD TO REINSTATE |
| 2017-08-20 21:49:20 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 43M20754A1137924T Date and time 20-Aug-2017 21:47:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-07-20 14:26:16 july sub Your transaction was successful. Transaction information Transaction ID 8EA07500MX995400E Date and time 20-Jul-2017 14:23:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £80.80 GBP |
| 2017-06-29 15:31:24 28/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,50.50 GBP ON 24-06-2017 £50.50 |
| 2017-06-24 13:45:34 PAID OB WITH SANTANDER You have successfully made a payment of £50.50 |
| 2017-06-24 13:43:53 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR A NASH Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 703 182 493 20TH £80.80 "4567 7350 0211 3957 05/19 976" ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2017-06-24 13:40:51 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1E231834C1144461B Date and time 24-Jun-2017 13:39:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £120.00 GBP |
| 2017-06-24 13:38:35 I HAVE TAKEN JUNE SUB Your transaction was successful. Transaction information Transaction ID 3M244501HY6424933 Date and time 24-Jun-2017 13:36:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3957 Total £90.80 GBP |
| 2017-06-24 13:30:52 OB ON ACCOUNT Total due 27 Jun £50.50 THIS AMOUNT IS WITHOUT OFFER AND WHAT I WILL PAY WITH SANTANDER AMOUNT CHARGED FROM CUSTOMER IS £80.80 PLUS £10.00 LATE PAYMENT FEE £90.80 27 Feb - 26 Mar A month in advance Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £37.00 Total £43.00 Free items Total £43.00 ERIK MESSAGED WITH NEW CC 4567 7350 0211 3957 05/19 976 |
| 2017-03-22 21:34:45 HOST DUE 16-05-2017 DO NOT REACTIVATE WITHOUT TAKING HOST FEE FIRST |
| 2017-02-10 10:27:12 Dummy d/d added 08 71 99 34429728 |
| 2017-01-27 16:38:25 EMAIL SENT TO ERIK Hi, For account 703 182 493 The Credit Card details at sky have been changed to card ending in; Card type: VISA Card number: ************5286 Expiry date: 09/2019 Are you able to get me the full card number to update sky records ? Thank you, Carol |
| 2017-01-27 16:28:14 OFFER AND BILLING INFO Total due 27 Dec £80.30 Total due 29 Jan £69.56 UPCOMING SUBS 27 February £43.30 27 March £43.30 27 April £43.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5286 Expiry date: 09/2019 I HAVE DONE A CALANDER FOR 10TH FEB TO ADD DUMMY DD IF ERIK DOES NOT REPLY WITH CURRENT CC THAT PAYS SKY IF ERIK DOES EMAIL BACK WITH CC EMAIL CAROL TO COMPLETE ADMIN ON THIS ACCOUNT |
| 2017-01-24 09:29:52 Reactivated account with 50% off TV for 12 months = £43 |
| 2017-01-17 13:03:48 Cancelled account to reactivate in a week with maximum discount. |
| 2016-05-30 09:59:52 Reinstated account on Full + HD but the offer wasn't valid anymore so they reinstated it on full price. |
| 2016-05-30 08:51:14 Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £35.25 Total £40.50 Total £40.50 50% OFFER ON THIS ACCOUNT DUE TO OB NEEDS REINSTATED CK TO CALL SKY IF THIS ACCOUNT IS NOT VA ADD SANTANDER AND TAKE SUBS |
| 2016-05-29 18:21:22 Total due 27 May £40.80 CUSTOMER EMAILED WITH NEW PAYMENT DETAILS Visa Debit - 4751 3200 0057 2375 Exp 03/19 Sec466 Mr J Clarke PAID OB AND ADDED ABOVE CC |
| 2016-02-26 14:11:34 Your transaction was successful. Transaction information Transaction ID 4BW732278L7745804 Date and time 26-Feb-2016 15:11:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £120.00 GBP |
| 2016-02-11 11:22:40 Invoice 11 Feb 2016 Invoice Number: 8780 To: 703 182 493 TSW 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 |
| 2016-02-11 11:20:31 Latest bill My subscriptions 27 Jan - 26 Feb A month in advance Family with Sports & Movies HD - including discounts £40.50 Total £40.50 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.50 Total due 27 Jan £41.00 Payment method: Credit Card Card type: VISA Card number: ************5540 Expiry date: 02/2017 |
| 2015-08-15 22:28:13 BILLING FOR NEXT 3 MONTHS 50% OFFER ON FOR 12 MONTHS 15 Aug - 26 Aug (12 days) HD Pack £2.03 Family with Sports & Movies - including discounts £13.64 27 Aug - 26 Sep (a month) HD Pack £5.25 Family with Sports & Movies - including discounts £35.25 27 Sep - 26 Oct (a month) HD Pack £5.25 Family with Sports & Movies - including discounts £35.25 Additional charges Credit Card Admin Charge£0.50 27 Oct £41.00 27 Nov £41.00 |
| 2015-08-15 22:25:21 ERIC FROM B&O WANTS 50 TAKEN FOR EVERY ACTIVATION AND THEN TO BE ADDED ONTO HIS ACCOUNTS (IN DRIVE) 50 DECLINED TONIGHT I HAVE EMAILED ERIC this payment has went through today i have added 50 to Erics account Your transaction was successful. Transaction information Transaction ID 8K7892635L970380K Date and time 29-Oct-2015 17:25:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £40.00 GBP |
| 2015-08-15 22:23:53 CALANDER MESSAGE DONE 03 182 493 check mysky if offer on account add Satntander take subs and do calander for monthly subs Tue, 29 Septembe |
| 2015-08-15 16:08:45 PIN 1234 |
| 2015-08-15 16:08:07 Paired to 4f31a8 03656295426 |
| 2015-08-15 16:03:09 Next payment 27/09/15 £97 |
| 2015-08-15 16:02:22 Paid OB of £70 with cust cc below |
| 2015-08-15 15:32:37 ERIC FROM B&O WANTS THIS CARD ACTIVATED TODAY WITH DETAILS BELOW Your current payment details You don't have any payment details stored. NEED TO CALL SKY AS NOT SURE IF THIS IS VA |
| 2015-04-17 15:13:24 host due - 16/5/16 4751 3200 0050 5540 j Clarke 2/17 801 Full and HD 4F31A8 03656295426 Installer- B&O |
| 2015-04-17 15:12:04 This card replaces NSAT card : 607 810 181 Invoice 10 Apr 2015 Invoice Number: 7370 To: 607 810 181 NSat May renewal 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 NSAT renewal - j Clarke - 607 810 181 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 3W228786PM310221J Date and time 10-Apr-2015 10:41:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5540 Total £120.00 GBP |
| 2015-02-24 13:20:11 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-24 10:15:11 Card in Office. |
| 2015-02-23 09:21:08 Replacement card arrived at Terry's. 428 663 090 > 703 182 493 |
| 2015-02-19 12:27:27 Reinstated on Original and reordered card, cleared balance for free. Dummy DD 08 71 99, 34429728 |
| 2015-02-19 00:16:45 BOARD TO TRY AND REORDER |
| 2014-08-12 13:15:21 OB ON ACCOUNT CANT DOWNGRADE/REORDER ETC Bills & payments Account: 240007426689 Your Sky TV is suspended Restore your service Latest bill My subscriptions 28 Jul - 27 Aug £27.00 Additional charges £0.50 Total due 28 Jul £27.50 Payment Received - £27.50 28 Jul Credit Card Declined £27.50 29 Jul Account balance £27 |
| 2014-08-12 13:10:48 Added 428 663 090 - ADD DUMMY CC AND REORDER CARD on Sun 31 Aug 2014 at 13:30. Undo |
| 2014-08-04 10:29:09 Male to cancel account customer called up to request cancelation |
| 2014-06-18 13:29:12 DOWNGRADED from Variety with Movies to Variety - 31 days notice |
| 2014-06-03 15:01:10 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. |
| 2014-05-22 11:49:02 CC Details 4160 8173 4294 6030 03/18 967 Invoice 22 May 2014 Invoice Number: 5747 To: 428 663 090 STL 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 |
| 2014-04-29 11:58:42 removed hd 31 days notice |
| 2014-02-24 11:28:04 Downgraded package to the Movies world pack taken off Sports. |
| 2014-01-03 10:31:13 paired card to box 4f310c 03750955084 |
| 2013-11-27 14:18:10 set up additional mysky watchsky51 skygo515 |
| 2013-11-21 14:46:27 Your transaction was successful. Transaction information Transaction ID 9U1444625R491380M Date and time 21-Nov-2013 15:44:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6030 Total £67.75 GBP |
| 2013-11-21 14:44:46 Invoice 21 Nov 2013 Invoice Number: 4641 To: 428 663 090 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-11-21 14:41:16 Billing Period Charges MUTV 28 Nov - 06 Dec £1.80 Entertainment Extra with Sports and Movies HD 28 Nov - 27 Dec £67.25 Yours at no extra cost Sky TV total: £69.05 Additional Charges Show £0.50 Payment due on 28 Nov £69.55 |
| 2013-11-05 16:15:04 removed mutv |
| 2013-06-11 17:14:27 Paid off OSB £61.90 with cust CC and added details to acc. switched channels back on. 4160 8173 4294 6030 03/18 967 |
| 2013-05-31 10:39:23 Invoice Number: 3211 paid |
| 2013-05-30 12:28:43 sent invoice to end user |
| 2013-05-30 12:27:26 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. |
| 2013-05-24 15:18:58 Invoice 24 May 2013 Invoice Number: 3211 To: 428 663 090 END USER 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 |
| 2013-05-24 15:16:03 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6022 Expiry date: 03/2017 |
| 2013-03-12 15:50:53 got a 3 months offer £9 off a month. March £52.11 April £57.25 May £61.90 then June bill will go back to normal £66.25 |
| 2013-03-04 11:40:42 CUSTOMER STRUGGLING WITH SKY BILL EMAILED AND ASKED IF WE CAN GET DISCOUNT |
| 2013-03-04 11:38:59 Hi Liz, Here is a copy of their sky bill. Sky+ Subscription 28/02/13 - 27/03/13 FREE Entertainment Extra with Sports and Movies HD 28/02/13 - 27/03/13 £65.75 Sky TV total: £65.75 Additional Charges Show details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/02/13 - 28/02/13 £0.50 Additional Charges total: £0.50 Payment due on 28/02/13 £66.25 Payment Received 25/02/13 £66.25 CR Account balance £0.00 Carol x |
| 2012-07-30 09:58:20 Hello, I accessed your account and there was no outstanding payment to pay. I updated your payment method with card ending in (6022) , and the sky advisor said that your account is active. Are all your channels on? Regards, Charlotte |
| 2012-07-30 09:52:16 there was no osb to pay off, spoke to sky advisor on chat and he said account should all be active |
| 2012-07-30 09:25:21 updated payment method as customer called up Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6022 Expiry date: 03/2017 |
| 2012-07-06 09:59:17 UPGRADED BACK TO ENT EXTRA WITH SPORTS MOVIES AND HD |
| 2012-06-19 09:37:10 05/07/12: removed Entertainment Extra with Sports and Movies 05/07/12: removed Sky+HD Pack 05/07/12: added Entertainment Added note to calander to call on the 5.7.2012 and cancel downgrade |
| 2012-06-19 09:32:05 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (cousinsderek1@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Derek Cousins cousinsderek1@gmail.com Instructions from buyer None provided Description 1830 Unit price 100 Qty 1 Amount Total: £100.00 GBP |
| 2012-06-18 15:32:48 customer called he has changed his email address to cousinsderek1@gmail.com going to resend the invoice |
| 2012-06-12 10:11:56 Invoice 12 Jun 2012 Invoice Number: 1830 To: 428 663 090 cousinsderek1@aol.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 428 663 090 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-04 16:17:24 downgraded to minimum package to prompt response for host |
| 2012-06-01 10:37:43 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2683 Expiry date: 02/2012 |
| 2011-11-30 12:33:52 nov offer taken rec 2878 cc 5038 offer complete |
| 2011-11-01 16:32:23 oct offer taken. rec 2157. c/c 5038 |
| 2011-09-29 16:46:05 SEP OFFER TAKEN rec. 1286 c/c 5038 |
| 2011-09-08 10:53:39 offer paid rec 681 cc 5038 |
| 2011-07-26 13:16:03 2ND OFFER TAKEN £26.00 REC NUM 4102 CC(5038) |
| 2011-06-26 14:50:09 offer taken rec 3244 (075038) |
| 2011-06-06 10:52:50 Host fee taken rec 2690 (075038) |
| 2011-05-18 12:01:37 MY SKY Username ALANNASH3 Reset password hsmmond112 Email alannash@post.alderney.ws Date of birth 02/10/1966 Security question Mother's maiden name? Answer to security question hammond Active on sky world sky+ HD, CC (2683) Pdd 28th of each month |
| 2010-06-05 23:05:00 HOST PAID REC 8931 |
| 2009-11-25 13:01:14 paired card to new hd box ver - 9f3005 ser - 0331096041 |
| 2009-10-21 12:08:48 resent signals |
| 2009-10-20 15:31:15 added hd box and hd subscription, paired card to box model no: 4f3001 |
| 2009-08-13 12:50:40 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1 PF CLIENT WANTED ENGLISH REGION |
| 2009-08-12 13:13:32 card sent to DEREK COUSINS Urb Azalea La Pepina Residencial El Embrujo Marbella Portal 5 Atico A Nueva Andalucia 29660 Marbella Malaga TNT |
| 2009-08-12 10:00:08 new p4 card 428 663 090 |
| 2009-08-10 14:03:50 HOST FEES £115 TAKEN 5692 REORDERED CARD SEND TO CLIENT WHEN WE RECEIVE IT |
| 2009-08-10 14:02:51 REORDERED CARD SEND TO CLIENT WHEN WE RECEIVE IT |
| 2009-07-28 14:00:32 DEREK COUSINS cousinsderek1@aol.com 0034 616 717 850 END USER |
| 2008-04-11 10:29:12 paid osb £49 by c.c 632675 added same |
| 2008-03-10 13:10:44 PAID OSB £45 BY C.C.C 2675 ADDED SAME CHANGED ADDRESS FROM 68 THE CHASE SS12 9EX |
| 2006-10-03 10:48:07 Added custs c/c to acc (ending 9264). |
| 2006-10-03 10:10:16 Paired, activated recording. up to 1A, No payment details have been recieved yet. |
| 2006-09-28 14:10:05 CARD OUT TO CV SPAIN TO BE ACTIVATED - AWAIT PAYMENT |