DataTable with default features
| Contract Number | 240007419155 |
| Card Number | 702 972 886 |
| MultiRoom Number | |
| First Name | MR Roger |
| Last Name | CARSWELL |
| Address | 4001 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss12 9ex |
| Telephone | 01268 931669 |
| Maiden Name | STEVEN |
| Sky Password | SKY (ROGER) |
| Date of Birth | 1974-12-06 00:00:00 |
| rogercarswell@post.alderney.ws | |
| Sky Card Number | 702 972 886 |
| Prev Sky Card Number | 499 000 164 |
| Host Fee Paid | 2019-11-06 00:00:00 |
| Host Fee Due | 2021-01-30 00:00:00 |
| Create Date | 2006-09-16 14:30:09 |
| Modification Date | 2019-12-06 11:20:20 |
| 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 | ROGERCARSWELL |
| MySky Password | steven12 |
| Contract Status | Viewing Abroad |
| 2019-12-07 09:11:12 NEW EXP FOR CUSTOMER CC 12/23 and CVV 582 NO MORE SUBS UNTIL REPLACED CLIENT EMAILED |
| 2019-12-06 11:19:47 Account VA DD cancelled at bank |
| 2019-12-06 11:18:17 December sub paid Your transaction was successful. Transaction ID : 0RA80925AL4945604 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/06/2019 11:17:38 Transaction type : Sale Card number : 8011 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-20 11:18:25 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £43.00 |
| 2019-11-18 14:21:48 host fee paid Your transaction was successful. Transaction ID : 0EF321360Y725405M Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/18/2019 14:20:46 Transaction type : Sale Card number : 8011 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-11-10 17:16:19 BILLING AND OFFER INFO Payment due 20th November £43.00 (£34.00 Discount) NEXT BILL 20th DECEMBER £43.00 (£34.00 Discount) 20th JANUARY £43.00 (£34.00 Discount) 20th FEBRUARY £43.00 (£34.00 Discount)) Calendar reminder done to try for new sky offer 03/06/2020. The offer we got on 18/12/2018 for 18 months, so the offer will not end until 18/06/2020. |
| 2019-11-06 11:24:02 November sub paid Your transaction was successful. Transaction ID : 8V1519871K029570W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/06/2019 11:23:27 Transaction type : Sale Card number : 8011 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-22 07:37:47 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £43.00 |
| 2019-09-27 09:23:30 October sub paid Your transaction was successful. Transaction information Transaction ID 7V748449BU225990S Date and time 27-Sep-2019 09:23:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £87.80 GBP |
| 2019-09-20 13:20:09 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £43.00 |
| 2019-08-30 16:32:41 September sub paid Your transaction was successful. Transaction information Transaction ID 3K52170212816700M Date and time 30-Aug-2019 16:32:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £87.80 GBP |
| 2019-08-20 11:20:57 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £43.00 |
| 2019-07-26 17:48:02 August sub paid Your transaction was successful. Transaction information Transaction ID 0DX86056YX537744W Date and time 26-Jul-2019 17:47:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £87.80 GBP |
| 2019-07-22 11:23:09 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £43.00 |
| 2019-06-27 06:48:13 July sub paid Your transaction was successful. Transaction information Transaction ID 1YG99163GN490300H Date and time 27-Jun-2019 06:48:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £87.80 GBP |
| 2019-06-20 11:05:45 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £43.00 |
| 2019-05-27 11:16:19 June sub paid Your transaction was successful. Transaction information Transaction ID 21J59270FG514905F Date and time 27-May-2019 11:15:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £87.80 GBP |
| 2019-05-20 12:08:34 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £43.00 |
| 2019-04-24 12:54:44 May sub paid Your transaction was successful. Transaction information Transaction ID 4SD369026V522241H Date and time 24-Apr-2019 12:54:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £87.80 GBP |
| 2019-04-23 13:22:56 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £43.00 |
| 2019-03-28 06:47:29 April sub paid Your transaction was successful. Transaction information Transaction ID 7X464238M55926238 Date and time 28-Mar-2019 07:47:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £87.80 GBP |
| 2019-03-20 10:02:37 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £42.00 |
| 2019-02-26 07:59:22 March sub paid Your transaction was successful. Transaction information Transaction ID 9H766270XE074372H Date and time 26-Feb-2019 08:58:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2019-02-20 16:35:44 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £42.00 |
| 2019-01-29 09:12:05 February sub paid Your transaction was successful. Transaction information Transaction ID 79C932758E0114005 Date and time 29-Jan-2019 10:11:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2019-01-21 12:21:44 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £71.16 |
| 2019-01-03 10:22:10 January sub paid Your transaction was successful. Transaction information Transaction ID 3C80751912602541F Date and time 03-Jan-2019 11:21:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-12-20 13:17:29 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £33.40 |
| 2018-12-18 15:20:58 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. |
| 2018-12-04 11:28:43 December sub paid Your transaction was successful. Transaction information Transaction ID 4A495878500355159 Date and time 04-Dec-2018 12:28:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-11-20 14:27:49 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £33.40 |
| 2018-11-06 06:31:27 November sub paid Your transaction was successful. Transaction information Transaction ID 43X867086B7495417 Date and time 06-Nov-2018 07:31:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-10-31 14:55:01 host fee paid Your transaction was successful. Transaction information Transaction ID 1SD2412754137904C Date and time 31-Oct-2018 15:53:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £120.00 GBP |
| 2018-10-22 09:54:43 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £33.40 |
| 2018-10-08 12:04:04 October sub paid Your transaction was successful. Transaction information Transaction ID 6KW668703U1988112 Date and time 08-Oct-2018 12:03:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-09-20 11:46:27 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £33.40 |
| 2018-09-07 07:55:41 September sub paid Your transaction was successful. Transaction information Transaction ID 1UA61509065852712 Date and time 07-Sep-2018 07:55:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-08-23 19:52:50 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £33.40 |
| 2018-08-07 12:27:07 August sub paid Your transaction was successful. Transaction information Transaction ID 86X40737R61362637 Date and time 07-Aug-2018 12:26:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-07-20 22:07:37 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £33.40 |
| 2018-07-09 10:49:23 July sub paid Your transaction was successful. Transaction information Transaction ID 8Y309619HY455483K Date and time 09-Jul-2018 10:49:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-06-20 11:22:53 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 _ 33.40 |
| 2018-06-06 10:30:26 June sub paid Your transaction was successful. Transaction information Transaction ID 6H151934J8015883M Date and time 06-Jun-2018 10:30:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-05-22 11:52:40 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £33.40 |
| 2018-05-07 12:26:41 May sub paid Your transaction was successful. Transaction information Transaction ID 87T79382VH451410X Date and time 07-May-2018 12:26:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-04-23 10:21:43 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £33.40 |
| 2018-04-05 10:20:51 April sub paid Your transaction was successful. Transaction information Transaction ID 0VJ63206LU947261P Date and time 05-Apr-2018 10:20:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £84.80 GBP |
| 2018-03-22 12:04:34 MISSED FEB BANKING NOTE 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2018-03-22 12:02:20 noticed there was no banking in feb, forwarded onto carol to have a look |
| 2018-03-22 12:01:06 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2018-03-07 12:56:02 March sub paid Your transaction was successful. Transaction information Transaction ID 9VH70294BV238473P Date and time 07-Mar-2018 13:56:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2018-02-06 12:55:57 Feb sub Your transaction was successful. Transaction information Transaction ID 48S85930J01447644 Date and time 06-Feb-2018 13:56:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2018-01-22 10:02:31 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2018-01-08 10:00:42 Jan sub Your transaction was successful. Transaction information Transaction ID 14U5175761898032V Date and time 08-Jan-2018 11:00:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-12-21 08:26:02 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-12-07 14:37:20 dec sub Your transaction was successful. Transaction information Transaction ID 9P3136808D7952923 Date and time 07-Dec-2017 15:37:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-12-01 15:43:11 Offer renewed - 60% off for 12 months = £32.00 pm. Calendar made. |
| 2017-11-22 14:41:09 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-11-08 15:52:56 nov sub Your transaction was successful. Transaction information Transaction ID 4HU71009V6676531G Date and time 08-Nov-2017 16:51:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-11-06 14:31:33 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 04R474127K7996439 Date and time 06-Nov-2017 15:31:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £120.00 GBP |
| 2017-10-20 15:43:10 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-10-09 23:14:51 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9D542578L2297492S Date and time 09-Oct-2017 23:13:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-09-21 10:16:06 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-09-10 04:54:58 MISSED BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-09-06 10:49:22 sept sub Your transaction was successful. Transaction information Transaction ID 16J410664Y039181H Date and time 06-Sep-2017 10:47:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-08-10 23:59:07 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2CV43270BM280770L Date and time 10-Aug-2017 23:56:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-07-21 23:21:01 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-07-10 06:50:32 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7D141665TY781915V Date and time 10-Jul-2017 06:49:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-06-22 13:36:27 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-06-10 18:02:35 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8PG76209CL116425T Date and time 10-Jun-2017 18:01:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-05-24 01:13:49 22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-05-10 13:32:23 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 3TC215410L205180W Date and time 10-May-2017 13:31:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-04-21 16:58:17 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-04-10 11:34:06 april sub Your transaction was successful. Transaction information Transaction ID 9R752988DS4237113 Date and time 10-Apr-2017 11:33:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-03-24 17:22:59 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-03-09 13:15:04 march sub Your transaction was successful. Transaction information Transaction ID 8H914281WX269910Y Date and time 09-Mar-2017 14:14:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-02-22 10:04:38 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.00 |
| 2017-02-10 14:35:00 feb sub Your transaction was successful. Transaction information Transaction ID 8899924661291323B Date and time 10-Feb-2017 15:33:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-01-25 11:54:02 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419155, MANDATE NO 0645 £32.30 |
| 2017-01-11 06:51:57 Total due 20 Jan £32.30 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R CARSWELL Sort code: **-**-28 Account number: ******38 MONTHLY PROFIT £48.50 |
| 2017-01-11 06:46:05 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1LW4332463350830P Date and time 11-Jan-2017 07:45:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £80.80 GBP |
| 2017-01-11 06:43:18 PART PAYMENT TOWARDS DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9WS62706VC343384A Date and time 11-Jan-2017 07:41:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £18.58 GBP |
| 2017-01-11 06:36:44 BANNY EMAILED WITH NEW CC 5402 0519 7622 8011 Exp.Date 12/19 CCV 912, |
| 2017-01-10 08:50:29 NO WORD BACK FROM BANNY EXP DATE IS NOT 2017 OR 2018 DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R CARSWELL Sort code: **-**-99 Account number: ******28 24 Jan We'll be collecting this payment a few days later than normal IF BANNY GETS BACK TO US WITH NEW CC PUT OUT TO CAROL TO DO ALL ADMIN |
| 2016-12-20 17:21:11 BILLING AND OFFER INFO Total due 20 Nov £80.30 Total due 20 Dec £61.72 Payment Received - £61.72 20 Dec What you still owe £0.00 UPCOMING SUBS 20 January £32.30 20 February £32.30 20 March £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8011 Expiry date: 12/2015 EMAILED BANNY FOR NEW CC AS ABOVE HAS EXPIRED CALANDER TO ADD DUMMY CC 10TH JANUARY IF BANNY DOES NOT HAVE NEW CC ADMIN DONE TO COLLECT MONTHLY SUBS AS HOPEFULLY BANNY WILL GET BACK TO US WITH NEW CC 702 972 886 10th £80.80 WAITING ON BANNY GETTING BACK TO US WITH CURRENT CC AND THEN SANTANDER HAS TO BE ADDED CALANDER MESSAGE DONE TO TRY FOR NEW OFFER |
| 2016-12-14 10:25:17 Reactivated account with 60% off for 12 months = £32 |
| 2016-12-07 14:32:39 Cancelled account to reactivate in a week with maximum discount. (Frankfurt) |
| 2016-11-01 15:20:02 JENI'S NOTE Your transaction was successful. Transaction information Transaction ID 8E523920M96667606 Date and time 01-Nov-2016 16:18:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £120.00 GBP |
| 2016-10-13 15:37:41 Invoice 13 Oct 2016 Invoice Number: 9454 To: 702 972 886 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-10-13 15:35:14 Latest bill My subscriptions 20 Oct - 19 Nov £80.00 Additional charges £0.30 Total due 20 Oct £80.30 |
| 2015-10-27 11:17:23 Your transaction was successful. Transaction information Transaction ID 84J97740P4922562E Date and time 27-Oct-2015 12:13:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £120.00 GBP |
| 2015-10-07 12:48:26 Invoice 07 Oct 2015 Invoice Number: 8197 To: 702 972 886 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2015-10-07 12:47:08 Latest bill My subscriptions 20 Oct - 19 Nov £75.75 Additional charges £0.50 Total due 20 Oct £76.25 |
| 2015-03-20 16:03:19 changed pin to 2886 |
| 2015-02-19 16:32:43 Paired card to box and added customers CC. Upgraded to Full pack with HD. Friday Morn 16:16 (2 minutes ago) Reply to me Good afternoon the above replaces 562 337 006 N sat, pls swap the abve replacement into 4f3109 0374256334 C, pkg Full with HD. 5402 0519 7622 8011, exp 12/15, cvv 379 mirko bogbanov, cheers Banny |
| 2015-02-18 12:10:03 Your transaction was successful. Transaction information Transaction ID 5AU45733TT927004B Date and time 30-Jan-2015 12:58:33 o'clock GMT+01:00 Transaction type Authorisation Card type Card number XXXXXXXXXXXX8011 Total £120.00 GBP |
| 2015-02-18 12:09:46 Invoice 30 Jan 2015 Invoice Number: 6989 To: 562 337 006 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 1.00 562 337 006 HOST FEE , CARD TO BE RENEWED 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-18 11:32:50 replaces 562 337 006 (nsat) |
| 2015-02-03 14:41:17 CB TAKEN CARD TO SPAIN 04/01/2015 |
| 2015-01-26 11:39:36 Card arrived in office today. |
| 2015-01-23 14:17:47 Card arrived at Terry's 499 000 164 > 702 972 886 |
| 2015-01-21 14:53:11 Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2013-03-29 17:04:02 PLEASE IGNORE THE LAST 4 NOTES. THERE IS AN OB ON THIS ACCOUNT AND A HOST FEE OR INVOICE HAS NOT BEEN PAID |
| 2013-03-28 12:09:09 upgrade after balance is paid |
| 2013-03-28 11:32:58 Hello, I have sent you a receipt for your host fee. However, there is still an outstanding balance of £21.42 on the account therefore in order to get your channels reinstated you must provide credit card details to pay this off and add for future payments. Regards Charlotte |
| 2013-03-28 11:30:56 SENT RECEIPT DIRECT TO CLIENT |
| 2013-03-28 11:29:37 Invoice Number: 1935 paid OSB STILL AT SKY |
| 2012-08-22 21:36:20 MENNY GAVE CC DETAILS FOR THIS BALANCE TO BE PAID PAYMENT DECLINED OB OF £21.42 REMAINS |
| 2012-08-22 16:37:14 Hi Menny, It seems sky cannot send out a new card for this account because there is a balance of £21.42. They didnt tell us this when we previously ordered the new card, can the client please pay their outstanding debt to enable us to get a new card for this account? Thank you, Jeni |
| 2012-08-22 16:24:30 old address 10 FlakefieldGLASGOWG741PF new address 4001 The ChaseWICKFORDEssexSS12 9EX |
| 2012-08-20 15:14:13 ON 16/08/2012 MENNY EMAILED REQUESTING THAT THIS CARD IS CANCELLED JENI HAS EMAILED BACK TO SAY THAT THIS CARD HAS BEEN REORDERED , HOWEVER THERE ARE NO NOTES IN SATCLICK AND THE ADDRESS WOULD NEED TO BE CHANGED , NO NOTES ABOUT THIS EITHER EMAILED JENI FOR CONFIRMATION THAT THIS HAS BEEN DONE |
| 2012-08-07 10:32:02 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. |
| 2012-08-02 23:44:22 This host payment declined again |
| 2012-07-30 22:28:41 Jeni try and tke host again cc will be in offers folder. |
| 2012-07-12 16:38:44 DOWNGRADED TO ENT PACK TO PROMPT RESPONSE FOR HOST |
| 2012-07-03 16:19:59 Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2012-07-03 16:14:36 Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2012-07-03 14:42:45 Invoice 03 Jul 2012 Invoice Number: 1935 To: 499 000 164 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 499 000 164 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-03 14:36:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1038 Expiry date: 09/2015 |
| 2012-01-20 16:17:47 £18.89 OUTSTANDING OFFERS |
| 2011-09-23 16:46:29 Card paired to box 4F05011000101564 |
| 2011-09-23 16:14:28 SEPT OFFER TAKEN CC 1038 REC NUM 1148 |
| 2011-09-21 17:25:02 september offer declined. rec 1099. c/c 1038 |
| 2011-08-19 18:03:13 AUGUST OFFER TAKEN. REC 0279. C/C 1038 |
| 2011-07-17 19:18:30 JULY PAYMENT £9.94 PAID REC3834 C/C 1038 |
| 2011-07-08 17:07:05 HOST FEE TAKEN REC 3603 (091038) |
| 2011-07-07 17:13:58 OFFER TAKEN REC 3550 (091038) |
| 2011-07-06 20:20:42 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1038 Expiry Date: 09/15 Payment Due Date: 20th of each month |
| 2011-07-06 20:20:02 Sky TVClose1 Pack with Sports Pack (New) 20/06/11 - 19/07/11 £39.75 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £9.94 CR 1 Pack with Sports Pack 20/06/11 - 19/07/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 20/06/11 - 19/07/11 £39.75 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 17/06/11 - 19/06/11 £3.85 CR 1 Pack with Sports Pack (New) 17/06/11 - 19/06/11 £3.85 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £0.96 CR Subtotal: £28.85 |
| 2011-07-04 11:53:34 HOST FEE DECLINED REC 3394 (091038) |
| 2011-02-04 17:21:27 This acc had a osb £40.I have added the new cc details to the acc and the osb has been added to next month bill. (091038) MY SKY Username ROGERCARSWELL Password steven12 Email rogercarswell@post.alderney.ws ate of birth 06/12/1974 Security question Mother's maiden name?Answer to security question steven |
| 2010-10-04 14:36:59 paid osb £40.85 by c.c 90*3316 added same |
| 2010-09-06 09:00:27 paid osb £62.05 by c.c 90*3316 added same |
| 2010-08-11 14:23:49 this host fee rec 92002 was taken from the wrong customers cc details. he clawed this payment back. HOST FEE TALEN REC 0457 (3316) CORRECT DETAILS |
| 2010-08-11 11:04:02 Customer clawed bk there host fee rec 9202. emailing menny to see what the customer wants to do? |
| 2010-07-29 16:23:05 paid osb £36.50 by c.c 90*3316 added same |
| 2010-06-30 11:36:43 HOST PAID 9202 |
| 2010-05-27 11:09:21 REPAIRED AGAIN |
| 2010-03-25 12:28:09 REPAIRED VC TO DETAILS IN SATCLICK & SIGNALS RESENT4FO2O3, 00065 65237 1.0.47 |
| 2009-11-20 17:03:27 resent signals |
| 2009-09-15 10:46:08 PAIRED CARD ON SPORTS+NEWS ADDED C.C 138685 HOST FEE PAID TO MENNY |
| 2009-08-27 10:26:34 P4 CARD ADDED 499 000 164 |
| 2009-08-25 11:50:48 REACTIVATED ACC card being sent to 10 flakefield, ek, glasgow, G74 1PF old address 65 A the chase, wickford, essex SS12 9EX |
| 2009-06-03 11:42:04 FINAL PAYMENT £10.75 DUE 20/6/09 |
| 2009-06-03 10:39:08 CANCELLED ACCOUNT |
| 2006-11-07 11:40:04 PAID BAL OF £21 WITH CUSTOMERS C/C (ENDS IN 3540) SWITCHED ON, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D. |
| 2006-10-31 16:41:35 O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 24/10/2006. |
| 2006-10-20 13:38:22 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-10-13 12:00:36 On correct package, repaired, added custs c/c to acc (ending 3540) |
| 2006-09-22 12:41:54 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY |