DataTable with default features
| Contract Number | 240007393723 |
| Card Number | 710 033 200 |
| MultiRoom Number | |
| First Name | MR GEORGE DAVID |
| Last Name | MIDDLETON |
| Address | 22D |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 936735 |
| Maiden Name | Hargreaves |
| Sky Password | OFFICE |
| Date of Birth | 1975-08-16 00:00:00 |
| gmiddleton@post.alderney.ws | |
| Sky Card Number | 710 033 200 |
| Prev Sky Card Number | 540 371 002 |
| Host Fee Paid | 2016-05-18 00:00:00 |
| Host Fee Due | 2020-07-03 00:00:00 |
| Create Date | 2006-09-16 09:58:18 |
| Modification Date | 2020-01-13 09:47:46 |
| 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 | 265255323 |
| MySky Password | hotmail1 |
| Contract Status | Active CBPs Account |
| 2020-01-13 09:47:21 January sub paid Your transaction was successful. Transaction ID : 56H53600JP040290E Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 09:47:02 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-12 08:59:56 December sub paid Your transaction was successful. Transaction ID : 6RC57487CR249624L Copy Address verification service match : G Card verification value match : X Date and time : 12/12/2019 08:59:39 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 03:35:01 ADDED DUMMY DD Payment method: Direct Debit Account holders name: GEORGE DAVID MIDDLETON Account number: ****9911 Sort code: ****00 |
| 2019-11-26 00:19:49 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-25 18:23:34 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.80 |
| 2019-11-11 10:16:54 November sub paid Your transaction was successful. Transaction ID : 4NF26385PG314663A Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 10:16:30 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-25 10:47:57 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.00 |
| 2019-10-07 09:22:53 October sub paid Your transaction was successful. Transaction information Transaction ID 9CH95823YP794180J Date and time 07-Oct-2019 09:22:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £87.80 GBP |
| 2019-09-25 13:37:58 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.00 |
| 2019-09-06 19:06:10 September sub paid Your transaction was successful. Transaction information Transaction ID 67465051XB423552B Date and time 06-Sep-2019 19:05:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £87.80 GBP |
| 2019-08-27 12:31:24 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.00 |
| 2019-08-12 17:51:23 CUSTOMER HAS 4 CARDS 708 906 359 706 444 700 710 033 200 707 912 168 |
| 2019-08-12 17:46:05 readded santander dd |
| 2019-08-12 17:33:55 new cc 4596320307195028 04/21 522 |
| 2019-08-12 16:20:57 aug sub Your transaction was successful. Transaction information Transaction ID 9CU63292CM5667517 Date and time 12-Aug-2019 16:20:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £87.80 GBP |
| 2019-08-12 11:08:37 August sub still declining. Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mr G Middleton Card number: **** **** **** 5227 Expiry date: 10/2021 |
| 2019-08-10 21:24:01 SASCHA EMAILED WITH NEW CC 4596 3200 6949 7026 09/2021 CVC 048 THIS IS THE SAME CC AND SUB DECLINED AGAIN EMAILED SASCHA BACK |
| 2019-08-05 09:09:43 August 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. |
| 2019-07-25 11:56:06 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.00 |
| 2019-07-04 19:34:00 July sub paid Your transaction was successful. Transaction information Transaction ID 2BB98271SV198262U Date and time 04-Jul-2019 19:33:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-06-25 13:05:12 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.00 |
| 2019-06-03 08:03:11 June sub paid Your transaction was successful. Transaction information Transaction ID 2UE480614N0701325 Date and time 03-Jun-2019 08:02:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-05-28 16:08:32 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.00 |
| 2019-05-02 12:42:46 May sub paid Your transaction was successful. Transaction information Transaction ID 5J314003J46118125 Date and time 02-May-2019 12:42:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-04-29 21:15:54 Your transaction was successful. Transaction information Transaction ID 0KL93735W4895492J Date and time 29-Apr-2019 21:15:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2019-04-25 11:15:00 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.00 |
| 2019-04-03 09:54:25 April sub paid Your transaction was successful. Transaction information Transaction ID 8YH99787NK194654N Date and time 03-Apr-2019 09:54:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-03-25 11:20:46 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £40.00 |
| 2019-03-04 10:03:03 March sub paid Your transaction was successful. Transaction information Transaction ID 7PC42832J11166518 Date and time 04-Mar-2019 11:02:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2019-02-25 14:12:45 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £40.00 |
| 2019-02-05 06:39:43 February sub paid Your transaction was successful. Transaction information Transaction ID 30C56522WK583643Y Date and time 05-Feb-2019 07:39:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2019-01-25 14:41:54 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £40.00 |
| 2019-01-07 14:43:43 January sub Your transaction was successful. Transaction information Transaction ID 2HU24336ES350325Y Date and time 07-Jan-2019 15:43:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-12-27 15:24:06 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £58.29 |
| 2018-12-11 09:48:41 Offer - £42.00 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 £20 admin fee applies next month. Calendar made. |
| 2018-12-10 14:46:41 December sub paid Your transaction was successful. Transaction information Transaction ID 8YL88881KN051551S Date and time 10-Dec-2018 15:46:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-11-26 18:37:05 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.75 |
| 2018-11-13 11:12:37 November sub paid Your transaction was successful. Transaction information Transaction ID 1L279591HH5501841 Date and time 13-Nov-2018 12:12:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-10-28 19:15:06 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.75 |
| 2018-10-15 10:13:42 October sub paid Your transaction was successful. Transaction information Transaction ID 9TC44852313799430 Date and time 15-Oct-2018 10:13:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-10-13 22:04:00 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.75 |
| 2018-09-22 19:10:12 SANTANDER READDED Payment method: Direct Debit Account holders name: Mr G Middleton Account number: ****6038 Sort code: ****28 |
| 2018-09-22 19:08:05 SEPTEMBER SUB AND LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 12622665KD262133D Date and time 22-Sep-2018 19:07:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £94.80 GBP |
| 2018-09-22 19:06:12 SASCHA EMAILED WITH NEW CC Credit Card Number : 4596 3200 6949 7026 CVC 048 Expiry Date : 09/21 |
| 2018-09-18 12:36:37 Dummy DD added Payment method: Direct Debit Account holders name: Mr G Middleton Account number: ****9728 Sort code: ****99 |
| 2018-09-12 12:27:02 September sub declined. Try again 18/09 18/09 sub declining, email to board 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. |
| 2018-08-28 19:25:12 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.75 |
| 2018-08-28 07:02:58 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.75 |
| 2018-08-14 14:41:15 August sub paid Your transaction was successful. Transaction information Transaction ID 50098430222929409 Date and time 14-Aug-2018 14:41:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-07-17 09:29:24 July sub paid Your transaction was successful. Transaction information Transaction ID 23R21168CV340863J Date and time 17-Jul-2018 09:29:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-06-27 11:11:37 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.75 |
| 2018-06-13 12:44:46 June sub paid Your transaction was successful. Transaction information Transaction ID 9XC42825M3237740S Date and time 13-Jun-2018 12:44:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-05-26 16:12:11 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 _ 41.75 |
| 2018-05-26 15:52:11 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 61X902476M961364U Date and time 26-May-2018 15:51:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £120.00 GBP |
| 2018-05-15 06:41:26 May sub paid Your transaction was successful. Transaction information Transaction ID 2G6950484E948002B Date and time 15-May-2018 06:40:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-04-25 15:00:06 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £41.75 |
| 2018-04-12 12:13:41 April sub paid Your transaction was successful. Transaction information Transaction ID 9SK426378S5333909 Date and time 12-Apr-2018 12:13:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-03-27 11:47:11 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £40.00 |
| 2018-03-13 12:59:07 March sub paid Your transaction was successful. Transaction information Transaction ID 8RC8065523038001Y Date and time 13-Mar-2018 13:59:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £82.80 GBP |
| 2018-03-05 14:53:27 03/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,40.00 GBP ON 28-02-2018 £40.00 |
| 2018-02-28 10:24:00 Paid OSB of £40 with Santander cc(3455) and added Santander DD to account. |
| 2018-02-28 10:21:03 New CC details for monthly subs and host. 4659 0130 6381 7018 02/19 025 January sub + February sub + Late payment fee of £20 paid today. Invoice 28 Feb 2018 Invoice Number: 9850 To: 710 033 200 AVS 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 January sub 80.80 80.80 Delete Edit 1.00 February sub 80.80 80.80 Delete Edit 1.00 Late payment fee. 20.00 20.00 Delete Edit Total £181.60 Your transaction was successful. Transaction information Transaction ID 69V73861JE7869158 Date and time 28-Feb-2018 11:19:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £181.60 GBP |
| 2018-01-25 14:12:15 Added dummy DD Current payment details Payment method: Direct Debit Account holders name: MR G MIDDLETON Account number: ****9728 Sort code: ****99 |
| 2018-01-25 14:08:54 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £32.64 |
| 2018-01-22 10:00:38 Jan sub declined again. 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. |
| 2018-01-12 13:50:23 CALANDER DONE TO TRY JANUARY SUB AGAIN ON 15TH AND IF DECLINES AGAIN TO ADD DUMMY DD |
| 2018-01-12 11:22:56 CRF resolved - Offer 50% off for 12 months = £40.00pm. Calendar made. |
| 2018-01-12 07:54:22 Jan 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. |
| 2018-01-11 10:29:53 Offer not applied - called & added offer manually 50% off for 12 months = £40.00. Calendar for 12/1/18 to check. |
| 2018-01-02 13:16:03 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £48.97 |
| 2018-01-02 09:56:58 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2017-12-28 14:52:04 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-12-14 11:01:38 dec sub Your transaction was successful. Transaction information Transaction ID 85667646VY9156201 Date and time 14-Dec-2017 12:00:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-11-27 14:20:48 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.00 |
| 2017-11-14 00:55:17 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47D498047T9927018 Date and time 14-Nov-2017 01:55:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-10-26 09:00:06 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.00 |
| 2017-10-16 15:37:09 oct sub paid satclick was down when i took payment |
| 2017-09-27 13:32:10 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.00 |
| 2017-09-18 10:23:18 sept sub Your transaction was successful. Transaction information Transaction ID 5U202474966888058 Date and time 18-Sep-2017 10:19:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-08-29 08:46:49 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.00 |
| 2017-08-15 10:41:45 aug sub Your transaction was successful. Transaction information Transaction ID 5LY227800C972554P Date and time 15-Aug-2017 10:39:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-07-27 02:40:22 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.00 |
| 2017-07-16 23:07:13 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2WJ68261R0853021B Date and time 16-Jul-2017 23:05:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-06-28 19:50:46 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.00 |
| 2017-06-18 19:14:23 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1FX97536S7411772W Date and time 18-Jun-2017 19:12:31 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-06-02 08:34:55 2017 HOST FE PAID Your transaction was successful. Transaction information Transaction ID 6KT98110GH9956311 Date and time 02-Jun-2017 08:33:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £120.00 GBP |
| 2017-05-26 17:04:39 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.00 |
| 2017-05-18 19:33:16 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 0T734056D5182142H Date and time 18-May-2017 19:31:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-05-06 12:06:47 SASCHA EMAILED WITH NEW CC 4659 0130 6381 5020 CVC 025 Expiry Date : 04/20 |
| 2017-04-26 03:40:47 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £43.00 |
| 2017-04-18 22:04:19 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 81317770CB0612735 Date and time 18-Apr-2017 22:02:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-03-28 19:50:13 27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393723, MANDATE NO 0676 £26.32 |
| 2017-03-17 14:44:14 march sub Your transaction was successful. Transaction information Transaction ID 06474955FA2024645 Date and time 17-Mar-2017 15:43:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-02-18 20:25:36 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 8FT799920R199703M Date and time 18-Feb-2017 21:24:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-02-08 13:24:04 Added Santander 25 Feb We'll use your new payment details starting from this date |
| 2017-01-26 08:16:08 OFFER AND BILLING INFO Total due 25 Dec £80.30 Total due 25 Jan £97.01 UPCOMING SUBS 25 February £43.30 25 March £43.30 25 April £43.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5012 Expiry date: 06/2019 WE DO NOT HAVE THIS CC I HAVE EMAILED SASCHA THIS CUSTOMER ALSO HAS CARD 706 444 700 AND 707 912 168 4659 0130 6381 5012 06/19 178 (FOUND CC DETAILS ON ANOTHER) ACCOUNT CALANDER DONE TO ADD SANTANDER 08/02/2017 I HAVE DONE ADMIN TO TAKE SUBS FROM FEB 18TH 710 033 200 18TH £80.80 4659 0130 6381 5012 06/19 178 CALANDER DONE TO TRY FOR NEW OFFER 20TH DECEMBER EACH YEAR |
| 2017-01-20 10:41:53 Reactivated account with 50% off TV for 12 months = £43 |
| 2017-01-13 14:34:23 Cancelled account to reactivate in a week with maximum discount. (Working in Madrid). |
| 2016-05-18 22:33:18 Your transaction was successful. Transaction information Transaction ID 9LA26520GF8619039 Date and time 18-May-2016 22:32:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £120.00 GBP |
| 2015-08-18 16:14:46 Set pin to 2015 |
| 2015-08-18 15:20:43 Set pin to 1234 again. |
| 2015-08-12 08:23:08 Reset PIN to 1234 at Sascha's request |
| 2015-08-07 17:08:08 This card is being used to replace VA card 707 037 560 Deposit paid on previous card - Invoice 7753 - £75.75 Paired to box. 4F31E9 0481465757D Upgraded to Full + HD Added client's CC details 4659 0130 6381 5004 02/18 879 |
| 2015-08-07 17:06:05 . |
| 2015-07-29 13:31:48 Card being sent to Sascha to replace some VA cards from the below order. "Sending card and box to Sascha. Paypal invoice 0200 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0200 Invoice date 4/6/2015 Payment terms Due on receipt Due date 4/6/2015 Invoice To sascha@avscon.yourweb.de Description Quantity Unit price Amount 6 SKY HD BOXES AND 6 CARDS - 4F31E904814867429 - 707 074 530 4F31E90481465757D - 707 037 560 4F31E904814867359 - 707 062 931 4F31E904814867628 - 707 050 233 4F31E904814868939 - 706 995 354 4F31E904814867108 - 707 009 221 6 150.00 900.00 Subtotal 900.00 Total 900.00 EUR" |
| 2015-07-27 09:35:15 Card arrived at Terry's 540 371 002 > 710 033 200 |
| 2015-07-23 11:33:22 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-10-17 17:17:49 You have a payment due on the 15 Oct for a total of £40.00 |
| 2011-02-09 17:21:43 THIS IS A FREE TO VIEW CARD , MONEY FOR CARD WAS PAID INTO CB BANK ACC |
| 2010-11-24 13:17:36 CARD WITH MENNY ALL FEES DUE ON ACTIVATION |
| 2010-11-22 11:59:11 card sent to mennyfix |
| 2010-11-18 10:36:22 new 540 371 002 Previous Card 265 255 323 . |
| 2010-11-12 13:26:03 reordered card |
| 2010-10-08 11:59:38 d/g from 4 mix var kids music know to kids only |
| 2010-10-06 14:45:07 Emailed for cc details for host fee and added not top gmail to dg if dont hear bk in a week |
| 2010-10-05 15:26:42 Acc active on 4 mix pack, CC details on acc (7629) Payment due date 15th of every month. CC exp email SIF for details for host fee |
| 2009-12-18 16:21:53 HOST FEE PAID £100 7415 |
| 2009-12-18 16:21:10 PAIRED CARD ON SKY+ ON 4 MIX NO MUSIC NO NEWS ADDED 407629 |
| 2009-12-03 10:22:57 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2009-11-25 17:56:13 Forced signal sent- Card active |
| 2009-10-20 11:12:58 P4 CARD ARRIVED 507 942 928 |
| 2007-06-25 10:33:05 All is ok, resent signals. |
| 2007-06-11 10:30:47 NEW ACTIVATION added cust CC details to ACC ( 7111 ) upgraded from 2 mix to Familt Pack, Repaired card to box Viewing activated. My Sky: Username:265255323 P-Word:hotmail1 |
| 2007-05-25 15:52:42 OSB £21.75 100% cleared , 10% off 3 months. back on 2 mix, on invoice. |
| 2006-11-29 13:28:09 OUTSTANDING BALANCE OF £21.75 ON ACCOUNT - LETTER DATED 24/11/2006. |
| 2006-11-15 10:15:50 CANCELLED AT BANK |
| 2006-09-19 16:00:18 CARD OUT TO T,V - AWAIT PAYMENT FULL PACK 3 MONTH HALF PRICE |