DataTable with default features
| Contract Number | 240007425046 |
| Card Number | 508 776 689 |
| MultiRoom Number | |
| First Name | MR PAUL |
| Last Name | DEE |
| Address | 54b THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 932955 |
| Maiden Name | AIRLIE |
| Sky Password | BUTTONS |
| Date of Birth | 1960-12-19 00:00:00 |
| pauld@post.alderney.ws | |
| Sky Card Number | 508 776 689 |
| Prev Sky Card Number | 264 543 307 |
| Host Fee Paid | 2019-08-03 00:00:00 |
| Host Fee Due | 2020-10-26 00:00:00 |
| Create Date | 2006-09-17 11:01:55 |
| Modification Date | 2019-12-02 15:18:30 |
| 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 | paul20111 |
| MySky Password | paulnewyork2011 |
| Contract Status | Viewing Abroad |
| 2019-12-11 08:51:40 December sub paid Your transaction was successful. Transaction ID : 44U801817J614754V Copy Address verification service match : G Card verification value match : X Date and time : 12/11/2019 08:51:24 Transaction type : Sale Card number : 7025 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-12-02 15:18:15 Account VA DD cancelled at bank |
| 2019-11-25 18:17:11 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £34.00 |
| 2019-11-11 09:32:24 November sub paid Your transaction was successful. Transaction ID : 46X68132SE397172D Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 09:31:59 Transaction type : Sale Card number : 7025 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-25 10:46:37 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £49.70 |
| 2019-10-14 11:36:19 October sub paid Your transaction was successful. Transaction ID : 8X3522747L692453V Copy Address verification service match : G Card verification value match : X Date and time : 10/14/2019 11:35:03 Transaction type : Sale Card number : 7025 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-11 14:50:42 Calendar set to try for a new offer March 2021 |
| 2019-10-10 19:18:56 Offer renewed £34 pm for 18 months. £20 admin fee |
| 2019-09-25 13:32:46 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £36.80 |
| 2019-09-19 11:48:51 Billing 25 September £36.80 25 October £62.00 From October Only £4.00 Discount Calendar reminder set to try for a new offer on 10/10/2019 |
| 2019-09-13 10:51:45 September sub paid Your transaction was successful. Transaction information Transaction ID 0CB34145KT560144Y Date and time 13-Sep-2019 10:50:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £64.30 GBP |
| 2019-08-27 12:20:52 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £31.00 |
| 2019-08-13 13:36:42 August sub paid Your transaction was successful. Transaction information Transaction ID 7AR72014MG601153U Date and time 13-Aug-2019 13:36:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £64.30 GBP |
| 2019-07-25 11:55:03 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £31.00 |
| 2019-07-25 10:40:49 host fee Your transaction was successful. Transaction information Transaction ID 4AT93439GG126954K Date and time 25-Jul-2019 10:40:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £120.00 GBP |
| 2019-07-11 12:51:44 July sub paid Your transaction was successful. Transaction information Transaction ID 1SP50712YP0460344 Date and time 11-Jul-2019 12:51:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £64.30 GBP |
| 2019-06-25 13:02:06 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £31.00 |
| 2019-06-10 15:34:44 June sub paid Your transaction was successful. Transaction information Transaction ID 36402724FG882903P Date and time 10-Jun-2019 15:34:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £64.30 GBP |
| 2019-05-28 16:42:26 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £31.00 |
| 2019-05-10 06:57:49 May sub paid Your transaction was successful. Transaction information Transaction ID 436402776D9338108 Date and time 10-May-2019 06:57:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £64.30 GBP |
| 2019-04-25 11:13:37 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £31.00 |
| 2019-04-11 06:19:38 April sub paid Your transaction was successful. Transaction information Transaction ID 2XH49791VJ937643X Date and time 11-Apr-2019 06:19:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £64.30 GBP |
| 2019-03-25 11:15:54 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2019-03-12 08:51:24 March sub paid Your transaction was successful. Transaction information Transaction ID 21R91958HP298414H Date and time 12-Mar-2019 09:50:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.30 GBP |
| 2019-02-25 13:42:00 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2019-02-11 12:06:06 February sub paid Your transaction was successful. Transaction information Transaction ID 1X804187SJ258714R Date and time 11-Feb-2019 13:05:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.30 GBP |
| 2019-01-25 14:40:47 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2019-01-12 23:36:29 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9V0327887A440425G Date and time 13-Jan-2019 00:36:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.80 GBP |
| 2018-12-27 14:31:18 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2018-12-17 06:26:24 December sub paid Your transaction was successful. Transaction information Transaction ID 5UD7154675417835T Date and time 17-Dec-2018 07:26:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.30 GBP |
| 2018-11-26 20:24:24 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2018-11-20 06:48:17 November sub paid Your transaction was successful. Transaction information Transaction ID 2S281643GP821805C Date and time 20-Nov-2018 07:47:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.30 GBP |
| 2018-10-28 19:12:32 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2018-10-22 11:08:10 October sub paid Your transaction was successful. Transaction information Transaction ID 1PS351650W868820G Date and time 22-Oct-2018 11:07:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.30 GBP |
| 2018-09-25 10:26:56 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2018-09-21 11:29:16 September sub paid Your transaction was successful. Transaction information Transaction ID 9EY89382BF377873P Date and time 21-Sep-2018 11:29:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.30 GBP |
| 2018-08-28 06:59:30 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £30.87 |
| 2018-08-21 06:24:44 August sub paid Your transaction was successful. Transaction information Transaction ID 6DT700259P370192W Date and time 21-Aug-2018 06:24:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.30 GBP |
| 2018-08-06 16:24:54 06/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2018-08-06 15:40:13 BILLING THIS MUST BE JULY BILL Payment received 04 Aug -£29.00 UPCOMING SUBS 25TH AUG £30.87 |
| 2018-07-31 14:20:53 host fee paid Your transaction was successful. Transaction information Transaction ID 0M2495059Y926704H Date and time 31-Jul-2018 14:20:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £120.00 GBP |
| 2018-07-21 09:23:21 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: Mr P Dee Account number: ****6038 Sort code: ****28 |
| 2018-07-21 09:18:26 July sub paid Your transaction was successful. Transaction information Transaction ID 1SF72516CX923051S Date and time 21-Jul-2018 09:17:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £62.30 GBP |
| 2018-07-21 09:18:04 New CC details: 4921 8174 4827 7025 04/2021 |
| 2018-07-20 10:50:29 CUSTOMER EMAILED WITH NEW EXPIRY DATE New expiry date is 04/21 I TRIED SUB AGAIN AND IT HAS ALSO DECLINED EMAILED CUSTOMER BACK |
| 2018-07-20 09:23:03 EMAIL TO CUSTOMER Hi David, Your credit card paying sky has expired and July subscription has declined, please can you email me new expiry date Thank you. Carol |
| 2018-07-20 09:21:13 CUSTOMER DETAILS David Horton horton958@gmail.com |
| 2018-07-20 09:17:03 July sub declined - CC expired 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 P Dee Account number: ****9728 Sort code: ****99 |
| 2018-06-25 09:48:05 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.00 |
| 2018-06-21 11:27:39 June sub paid Your transaction was successful. Transaction information Transaction ID 001846792M758240V Date and time 21-Jun-2018 11:27:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £62.30 GBP |
| 2018-05-23 11:30:05 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £38.98 |
| 2018-05-22 10:41:36 May sub paid Your transaction was successful. Transaction information Transaction ID 60X5225035128273N Date and time 22-May-2018 10:41:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £62.30 GBP |
| 2018-04-25 14:34:25 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £29.67 |
| 2018-04-23 09:14:34 April sub paid Your transaction was successful. Transaction information Transaction ID 5AS23671V9445873P Date and time 23-Apr-2018 09:14:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £61.80 GBP |
| 2018-04-19 15:53:14 Offer renewed @ 30% off = £43.05 but called Sky for better offer. NOW - £29.00pm for 18 months. Calendar made. |
| 2018-03-23 10:01:04 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2018-03-20 06:43:01 March sub paid Your transaction was successful. Transaction information Transaction ID 8J941918HX473714T Date and time 20-Mar-2018 07:42:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £61.80 GBP |
| 2018-02-23 15:55:00 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2018-02-21 11:00:15 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3L056112PB353024E Date and time 21-Feb-2018 12:00:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £59.80 GBP |
| 2018-01-24 14:48:11 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2018-01-19 09:07:52 Jan sub Your transaction was successful. Transaction information Transaction ID 4TT74796H7621503L Date and time 19-Jan-2018 10:08:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £59.80 GBP |
| 2017-12-27 19:15:12 27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2017-12-20 10:08:48 dec sub Your transaction was successful. Transaction information Transaction ID 9S145671J01091513 Date and time 20-Dec-2017 11:08:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £59.80 GBP |
| 2017-11-23 12:39:05 nov sub Your transaction was successful. Transaction information Transaction ID 2XV03860K4251394C Date and time 23-Nov-2017 13:34:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £59.80 GBP |
| 2017-11-23 11:43:01 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2017-10-25 15:15:22 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2017-10-22 22:05:55 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 80685664BL484281N Date and time 22-Oct-2017 22:03:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £59.80 GBP |
| 2017-09-26 11:31:32 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2017-09-22 13:57:09 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0X397695189471152 Date and time 22-Sep-2017 13:54:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £59.80 GBP |
| 2017-08-24 10:21:32 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2017-08-21 23:56:16 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 98816784FC507104N Date and time 21-Aug-2017 23:54:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £59.80 GBP |
| 2017-08-13 11:05:27 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9C265783EG124860W Date and time 13-Aug-2017 11:03:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £120.00 GBP |
| 2017-07-26 01:07:52 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425046, MANDATE NO 0794 £23.80 |
| 2017-07-23 11:49:02 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 9HK76866EG863362R Date and time 23-Jul-2017 11:47:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £59.80 GBP |
| 2017-06-20 21:27:32 16/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,62.31 GBP ON 13-06-2017 508 776 689 £62.31 |
| 2017-06-13 15:59:59 Paid OSB of £62.31 with Santander CC to reinstate account with offer. Santander DD added to account. May and June sub paid with late fee added on. Invoice 13 Jun 2017 Invoice Number: 9686 To: 508 776 689 LNB 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 May sub 59.80 59.80 Delete Edit 1.00 June sub 59.80 59.80 Delete Edit 1.00 Late payment fee - May 7.50 7.50 Delete Edit Total £127.10 Your transaction was successful. Transaction information Transaction ID 8UP50460MK0760726 Date and time 13-Jun-2017 15:55:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £127.10 GBP |
| 2017-06-13 13:32:27 Client called with new CC details. 4921 8174 4827 7017 07/18 902 |
| 2017-06-12 11:38:24 Client called because they've lost channels. They are going to call back with new card details. David Horton horton958@gmail.com |
| 2017-05-23 11:21:29 added dummy dd as may sub declined |
| 2017-05-23 11:18:49 cc declined for 1st sub 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. |
| 2017-05-19 15:22:31 Client's CC Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6111 Expiry date: 07/2018 Upcoming subs 26 Jun £26.40 26 Jul £24.10 26 Aug £24.10 Added Santander Your current payment details Payment method: Direct Debit Account holder name: Mr Paul Dee Sort code: **-**-28 Account number: ******38 Admin done for monthly subs 23rd £59.80 4921 8186 3129 6111 07/18 246 Calendar reminder set fro 03/04/2017 to try for a new offer |
| 2017-05-19 09:52:36 Reactivated account with 60% off for 12 months = £23.80. Calendar made for 19/4/18. |
| 2017-04-27 14:36:33 Cancelled account and calendarized to reactivate with offer. |
| 2016-08-04 09:46:49 Your transaction was successful. Transaction information Transaction ID 2S787174DV019335Y Date and time 04-Aug-2016 09:45:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6111 Total £120.00 GBP |
| 2016-07-20 15:28:12 Invoice 20 Jul 2016 Invoice Number: 9229 To: 508 776 689 end user 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 |
| 2016-07-20 15:26:15 Latest bill My subscriptions 23 Jul - 22 Aug £59.50 Additional charges £0.30 Total due 23 Jul £59.80 |
| 2015-08-03 16:30:56 Your transaction was successful. Transaction information Transaction ID 4NU72973PJ3210248 Date and time 03-Aug-2015 16:30:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6111 Total £120.00 GBP |
| 2015-07-15 13:22:29 Client called with new CC details. horton958@gmail.com 4921 8186 3129 6111 07/18 246 |
| 2015-07-13 13:18:18 4921 8171 3669 0786 07/15 099 Invoice 13 Jul 2015 Invoice Number: 7807 To: 508 776 689 lnb 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 |
| 2015-07-13 13:15:07 23 Jul - 22 Aug Variety with Sports £55.50 Additional charges £0.50 Total due 23 Jul £56.00 Card type: VISA Card number: ************0786 Expiry date: 07/2015 |
| 2014-10-02 14:43:36 Your transaction was successful. Transaction information Transaction ID 8CU87408R64940922 Date and time 02-Oct-2014 14:42:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0786 Total £52.50 GBP |
| 2014-10-02 14:42:23 Invoice 02 Oct 2014 Invoice Number: 6585 To: 508 776 689 end user 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 Sky Card Deposit 52.50 52.50 Delete Edit Total £52.50 |
| 2014-08-01 11:44:08 Your transaction was successful. Transaction information Transaction ID 7UC33721T3874873C . Date and time 01-Aug-2014 11:36:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0786 . Total £120.00 GBP |
| 2014-07-28 20:04:10 Invoice 28 Jul 2014 Invoice Number: 6195 To: 508 776 689 end user 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 |
| 2013-09-13 17:06:50 end users email address horton958@gmail.com |
| 2013-09-13 16:35:56 upgraded back to ent extra with sports as pat horton called in with cc 4921 8171 3669 0786 07/15 099 (phone number: 0034 966 480 775) |
| 2013-09-13 16:34:05 Your transaction was successful. Transaction information Transaction ID 34A52331VF180560N Date and time 13-Sep-2013 16:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0786 Total £100.00 GBP |
| 2013-09-13 16:32:32 Invoice 13 Sep 2013 Invoice Number: 4267 To: 508 776 689 lnb 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 |
| 2013-08-13 15:31:24 downgraded to entertainment only |
| 2013-08-13 15:20:37 downgraded to entertainment due to no host |
| 2013-08-10 11:37:59 emailed lnb Hello, A host fee is due on this card but credit card details have declined. Please supply contact information or credit card details. Regards Charlotte |
| 2013-08-06 16:53:52 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0786 Expiry date: 07/2015 |
| 2012-08-02 14:14:43 Your transaction was successful. Transaction information Transaction ID 30R923991M2349428 . Date and time 02-Aug-2012 14:14:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0760 . Total £100.00 GBP |
| 2012-07-24 15:47:44 Invoice 24 Jul 2012 Invoice Number: 1997 To: 508 776 689 lnb 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 508 776 689 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-24 15:47:10 Invoice 24 Jul 2012 Invoice Number: 1997 To: 508 776 689 lnb 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 508 776 689 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-24 15:47:10 Invoice 24 Jul 2012 Invoice Number: 1997 To: 508 776 689 lnb 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 508 776 689 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-23 17:00:18 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0760 Expiry date: 09/2012 |
| 2012-06-05 13:10:51 Repaired to new box R003 047 2500P 4F31D2 0364125304 NO HD Stay on same pack |
| 2011-11-28 17:32:22 OFFER WAS COMPLETE IN OCTOBER. |
| 2011-10-27 16:51:50 oct offer taken. rec 2030. c/c 0760 |
| 2011-09-26 14:43:58 september offer taken. rec 1191. c/c 0760 |
| 2011-08-25 17:09:20 OFFER TAKEN REC 432 CC 0760 |
| 2011-08-03 00:09:04 HOST FEE PAID REC 4509 C/C 0760 |
| 2011-07-29 09:16:14 called client and explained offer, he is ok with this now that it has been explained to him |
| 2011-07-28 22:28:16 TOTAL DISCOUNTED FROM ACCOUNT FROM MAY TILL JULY IS £76.06 ( INCLUDING THE AMOUNT CLAWED BACK ) £76.09 TAKEN REC 4233 C/C 0760 |
| 2011-07-28 22:18:01 11 May 2011 Print CSV PDF This bill replaced the bill dated 9 May 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £13.42 Billing Period Charges Discounts Entertainment Pack with Sports Pack (New) 23/05/11 - 22/06/11 £44.75 Viewing Subscription Discounted (New) 23/05/11 - 22/06/11 £22.38 CR Entertainment Pack with Sports Pack 23/05/11 - 22/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 23/05/11 - 22/06/11 £44.75 CR Sky+ Subscription 23/05/11 - 22/06/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 11/05/11 - 22/05/11 £17.90 CR Entertainment Pack with Sports Pack (New) 11/05/11 - 22/05/11 £17.90 Viewing Subscription Discounted (New) 11/05/11 - 22/05/11 £8.95 CR Sky TV total: £13.42 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/05/11 - 23/05/11 £0.50 Additional Charges total: £0.50 Payment due £13.92 Payment Received 20/05/11 £13.92 CR Account balance £0.00 Statement date: 09/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Sky+ Subscription 23/06/11 - 22/07/11 £0.00 Entertainment Pack with Sports Pack 23/06/11 - 22/07/11 £44.75 Viewing Subscription Discounted 23/06/11 - 22/07/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/06/11 - 23/06/11 £0.50 Additional Charges total: £0.50 Payment due on 23/06/11 £22.87 Payment Received 20/06/11 £22.87 CR Account balance £0.00 Statement date: 09/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Entertainment Pack with Sports Pack 23/07/11 - 22/08/11 £44.75 Viewing Subscription Discounted 23/07/11 - 22/08/11 £22.38 CR Sky+ Subscription 23/07/11 - 22/08/11 £0.00 Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/07/11 - 23/07/11 £0.50 Additional Charges total: £0.50 Payment due on 23/07/11 £22.87 Payment Received 20/07/11 £22.87 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********690760 Expiry Date: 09/2012 Payment Due Date: 23rd of each month Update Payment Details |
| 2011-07-19 22:50:17 THIS OFFER HAS BEEN CLAWED BACK BY CUSTOMER |
| 2011-06-17 12:52:41 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0760 Expiry Date: 09/12 Payment Due Date: 23rd of each month Update Payment Details |
| 2011-06-17 12:51:29 Entertainment Pack with Sports Pack (New) 23/05/11 - 22/06/11 £44.75 Viewing Subscription Discounted (New) 23/05/11 - 22/06/11 £22.38 CR Sky+ Subscription 23/05/11 - 22/06/11 £0.00 Entertainment Pack with Sports Pack 23/05/11 - 22/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 23/05/11 - 22/06/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 11/05/11 - 22/05/11 £17.90 CR Entertainment Pack with Sports Pack (New) 11/05/11 - 22/05/11 £17.90 Viewing Subscription Discounted (New) 11/05/11 - 22/05/11 £8.95 CR Subtotal: £13.42 |
| 2011-05-26 16:33:47 OFFER TAKEN £31.33 REC 2508 C/C 0760 |
| 2011-02-15 11:23:26 Current Payment Details Your Current Payment Details are as follows: Payment Method:Credit CardCard Type:VISACard Number:************0760Expiry Date:09/12Payment Due Date:23rd of each month Update Payment Details |
| 2011-02-15 11:21:28 mysky log in details email pauld@post.alderney.ws username paul20111 password paulnewyork2011 security question MMN Current bill Print Download Statement date: 09/02/11, Payment due date: 23/02/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Packages: £44.75 Additional charges Open Admin charges: £0.50 Amount due £45.25 Payment will be collected by credit card on 23/02/11 |
| 2010-08-03 12:34:12 HOST FEE TAKEN 0357 (690760) |
| 2010-06-16 09:31:16 PAIRED CARD TO SKY+ BOX |
| 2009-10-26 10:39:56 HOST FEE PAID £120 6632 CARD OUT TO END USER MRS PAT HORTON CUTAS BAJAS 17C JALON 03727 ALICANTE 0034 966 480 775 0034 606 011 811 horton958@gmail.com card sent tnt |
| 2009-10-15 09:57:59 new p4 card arrived 508 776 689 |
| 2006-11-06 09:57:14 Paid OB of £18.50 with cust CC (0745) Added cust CC to ACC. Card is on 1C, Paired card to the box. |
| 2006-11-03 13:25:49 O/BALANCE OF £18.50 ON ACCOUNT - LETTER DATED 27/10/2006. |
| 2006-10-25 13:34:29 CANCELLED AT BANK |
| 2006-09-27 13:47:52 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE SPORTS |