DataTable with default features
| Contract Number | 240007407143 |
| Card Number | 456 712 777 |
| MultiRoom Number | |
| First Name | MR MARTIN/holly |
| Last Name | APPLEBY |
| Address | 64 C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 930260 |
| Maiden Name | PRICE |
| Sky Password | sky |
| Date of Birth | 1982-11-13 00:00:00 |
| martin.appleby@post.alderney.ws | |
| Sky Card Number | 456 712 777 |
| Prev Sky Card Number | 264 761 537 |
| Host Fee Paid | 2019-09-03 00:00:00 |
| Host Fee Due | 2020-11-20 00:00:00 |
| Create Date | 2006-09-23 10:57:05 |
| Modification Date | 2020-01-08 07:31:58 |
| 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 | MARTIN.APPLEBY1 |
| MySky Password | spongebob |
| Contract Status | Viewing Abroad |
| 2020-01-08 07:31:07 January sub paid Your transaction was successful. Transaction ID : 5U640997WE152620H Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/08/2020 07:30:47 Transaction type : Sale Card number : 5213 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-12-10 06:14:12 December sub paid Your transaction was successful. Transaction ID : 08V920146P9239419 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/10/2019 06:13:53 Transaction type : Sale Card number : 5213 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-12-03 16:40:48 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MARTIN APPLEBY Account number: ****9911 Sort code: ****00 |
| 2019-11-25 21:55:08 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-22 15:44:47 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2019-11-07 11:51:32 November sub paid Your transaction was successful. Transaction ID : 3AK21663CT7717514 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/07/2019 11:51:07 Transaction type : Sale Card number : 5213 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-10-22 19:15:51 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2019-10-11 08:06:34 October sub paid Your transaction was successful. Transaction ID : 49U16169CX513541A Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/11/2019 08:06:11 Transaction type : Sale Card number : 5213 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-09-24 05:25:43 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2019-09-17 16:18:17 host fee paid Your transaction was successful. Transaction information Transaction ID 3PK48515JM128030S Date and time 17-Sep-2019 16:17:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £120.00 GBP |
| 2019-09-12 11:52:10 September sub paid Your transaction was successful. Transaction information Transaction ID 6E18078347926984T Date and time 12-Sep-2019 11:51:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.30 GBP |
| 2019-08-22 10:44:33 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2019-08-12 11:57:30 August sub paid Your transaction was successful. Transaction information Transaction ID 9HV82439HN128625X Date and time 12-Aug-2019 11:57:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.30 GBP |
| 2019-07-22 11:27:02 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2019-07-10 19:35:50 July sub paid Your transaction was successful. Transaction information Transaction ID 2TX11965PA461892Y Date and time 10-Jul-2019 19:35:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.30 GBP |
| 2019-06-24 13:50:58 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2019-06-07 11:54:25 June sub paid Your transaction was successful. Transaction information Transaction ID 7WX013591V7868344 Date and time 07-Jun-2019 11:54:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.30 GBP |
| 2019-05-22 11:56:32 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2019-05-09 11:03:39 May sub paid Your transaction was successful. Transaction information Transaction ID 74035078PC5806718 Date and time 09-May-2019 11:03:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.30 GBP |
| 2019-04-23 14:02:05 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2019-04-10 13:13:28 April sub paid Your transaction was successful. Transaction information Transaction ID 4FM176709C564935M Date and time 10-Apr-2019 13:13:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.30 GBP |
| 2019-03-22 13:40:08 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £16.00 |
| 2019-03-11 10:44:18 March sub paid Your transaction was successful. Transaction information Transaction ID 18J33790YJ690572L Date and time 11-Mar-2019 11:44:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2019-02-22 20:58:39 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £16.00 |
| 2019-02-08 07:28:00 February sub paid Your transaction was successful. Transaction information Transaction ID 2T196939CM3924624 Date and time 08-Feb-2019 08:27:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2019-01-22 15:52:35 . |
| 2019-01-22 15:52:34 22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £16.00 |
| 2019-01-10 13:33:05 January sub paid Your transaction was successful. Transaction information Transaction ID 1D539158L6746402T Date and time 10-Jan-2019 14:32:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-12-24 13:49:05 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £16.00 |
| 2018-12-13 09:51:35 December sub paid Your transaction was successful. Transaction information Transaction ID 74Y346766V082860N Date and time 13-Dec-2018 10:51:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-11-22 20:34:43 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £16.00 |
| 2018-11-19 10:20:38 November sub paid Your transaction was successful. Transaction information Transaction ID 6NJ76662Y80502326 Date and time 19-Nov-2018 11:20:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-10-22 09:58:02 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £16.00 |
| 2018-10-19 19:26:49 October sub paid Your transaction was successful. Transaction information Transaction ID 8JD11250NU803101B Date and time 19-Oct-2018 19:26:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-09-25 11:24:51 host fee paid Your transaction was successful. Transaction information Transaction ID 8Y373016M3372405V Date and time 25-Sep-2018 11:23:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £120.00 GBP |
| 2018-09-24 10:48:58 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £16.00 |
| 2018-09-20 11:52:12 September sub paid Your transaction was successful. Transaction information Transaction ID 97P07326Y5979853T Date and time 20-Sep-2018 11:51:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-08-23 19:57:27 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £11.33 |
| 2018-08-19 20:42:26 August sub paid Your transaction was successful. Transaction information Transaction ID 2JA548818W587650J Date and time 19-Aug-2018 20:42:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-07-27 14:09:28 Offer - £16.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-24 11:37:07 24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £33.50 |
| 2018-07-19 08:59:43 July sub paid Your transaction was successful. Transaction information Transaction ID 5P339451XR209543X Date and time 19-Jul-2018 08:59:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-06-22 10:51:22 22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £ 24.12 |
| 2018-06-19 18:45:53 June sub paid Your transaction was successful. Transaction information Transaction ID 8DB70788215398215 Date and time 19-Jun-2018 18:45:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-06-07 15:03:13 Rescheduled calendar until 26/7/18 to take advantage of the last months discount. |
| 2018-05-23 11:20:32 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £13.40 |
| 2018-05-21 09:31:45 May sub paid Your transaction was successful. Transaction information Transaction ID 4FF115029S099800T Date and time 21-May-2018 09:31:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.30 GBP |
| 2018-04-24 16:20:43 24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £13.40 |
| 2018-04-19 13:12:38 April sub paid Your transaction was successful. Transaction information Transaction ID 07U46893RL9508422 Date and time 19-Apr-2018 13:12:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.80 GBP |
| 2018-03-22 15:28:52 22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £12.80 |
| 2018-03-19 12:16:48 March sub paid Your transaction was successful. Transaction information Transaction ID 6M07610364320901H Date and time 19-Mar-2018 13:16:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £34.80 GBP |
| 2018-02-22 08:48:38 22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £12.80 |
| 2018-02-20 22:01:08 Feb sub paid Your transaction was successful. Transaction information Transaction ID 65524522XC135481F Date and time 20-Feb-2018 23:01:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.80 GBP |
| 2018-01-24 15:01:27 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £12.80 |
| 2018-01-18 11:10:40 Jan sub Your transaction was successful. Transaction information Transaction ID 6C860946SH554321H Date and time 18-Jan-2018 12:10:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.80 GBP |
| 2017-12-23 10:00:43 22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £12.80 |
| 2017-12-19 14:48:00 dec sub Your transaction was successful. Transaction information Transaction ID 6SX624226B162114L Date and time 19-Dec-2017 15:47:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.80 GBP |
| 2017-11-22 14:51:58 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £12.80 |
| 2017-11-21 12:23:27 nov sub Your transaction was successful. Transaction information Transaction ID 4R6342163L4247628 Date and time 21-Nov-2017 13:23:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.80 GBP |
| 2017-10-24 12:47:19 24/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £12.80 |
| 2017-10-22 17:02:53 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 45A87189SR970300M Date and time 22-Oct-2017 17:00:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.80 GBP |
| 2017-09-22 10:10:18 22/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £12.80 |
| 2017-09-21 09:45:47 sept sub Your transaction was successful. Transaction information Transaction ID 64Y35943HR476102N Date and time 21-Sep-2017 09:43:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.80 GBP |
| 2017-09-03 05:42:14 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 64R52940L6439963F Date and time 03-Sep-2017 05:40:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £120.00 GBP |
| 2017-08-24 10:31:58 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £12.80 |
| 2017-08-22 00:51:19 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 34250298US0257812 Date and time 22-Aug-2017 00:49:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.80 GBP |
| 2017-07-25 16:10:07 24/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £11.25 |
| 2017-07-23 11:53:34 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 6U944347WH112261X Date and time 23-Jul-2017 11:51:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2017-07-06 14:33:02 Reactivated account with 60% off for 12 months = £12.80 pm. |
| 2017-06-24 00:10:54 22/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.07 |
| 2017-06-21 16:17:05 june sub Your transaction was successful. Transaction information Transaction ID 2AY997204E973515M Date and time 21-Jun-2017 16:15:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2017-06-15 09:02:24 Cancelled for offer. Working in Spain. |
| 2017-05-28 23:21:00 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 3PB30891WB224661H Date and time 28-May-2017 23:19:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2017-05-24 14:59:32 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £20.80 |
| 2017-04-26 13:00:01 april sub Your transaction was successful. Transaction information Transaction ID 57B81802TT193792Y Date and time 26-Apr-2017 12:58:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2017-04-25 05:04:12 24/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £20.80 |
| 2017-03-26 22:48:34 MARCH SUB PAID NEW EXPIRY DATE IS 2020 Your transaction was successful. Transaction information Transaction ID 0DF71519J5818742M Date and time 26-Mar-2017 22:45:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2017-03-24 17:39:21 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £20.80 |
| 2017-03-21 13:57:21 march 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. |
| 2017-02-22 13:52:40 feb sub Your transaction was successful. Transaction information Transaction ID 2CG34196Y54752816 Date and time 22-Feb-2017 14:50:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2017-02-22 10:09:44 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2017-01-24 14:05:23 24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2017-01-20 15:49:37 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6EC68368EW757260R Date and time 20-Jan-2017 16:48:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2016-12-22 22:03:57 JENIS NOTE dec sub Your transaction was successful. Transaction information Transaction ID 9BV537402J510434E Date and time 22-Dec-2016 23:02:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2016-12-22 08:52:58 22/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2016-11-28 08:01:50 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4T719951BJ064703R Date and time 28-Nov-2016 09:00:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2016-11-23 13:46:52 23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2016-10-26 16:27:22 October sub paid. Your transaction was successful. Transaction information Transaction ID 1PL71060SU276703U Date and time 26-Oct-2016 16:25:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £32.00 GBP |
| 2016-10-24 15:11:39 24/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2016-09-26 21:29:47 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6AU36819EM5411016 Date and time 26-Sep-2016 21:27:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £30.00 GBP |
| 2016-09-22 12:56:52 22/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2016-09-03 23:28:52 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1EN803627T7359443 Date and time 03-Sep-2016 23:25:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £120.00 GBP |
| 2016-08-24 11:07:51 24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2016-08-22 12:54:36 aug sub paid Your transaction was successful. Transaction information Transaction ID 85N08785UE5513310 Date and time 22-Aug-2016 12:51:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.00 GBP |
| 2016-08-12 16:40:17 Invoice 12 Aug 2016 Invoice Number: 9288 To: 456 712 777 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-07-24 21:22:43 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 5RV24920F8868320V Date and time 24-Jul-2016 21:20:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.00 GBP |
| 2016-07-24 21:14:35 22/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.85 £16.15 PROFIR THIS MONTH |
| 2016-07-15 15:41:17 OFFER - 35% off for 12 months |
| 2016-06-27 01:22:26 JUNE SUB PAID our transaction was successful. Transaction information Transaction ID 27758350LV4522221 Date and time 27-Jun-2016 01:11:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £36.00 GBP |
| 2016-06-23 10:52:54 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2016-06-03 15:46:03 This account went into a balance and Steve paid the OSB of £36 with the client's CC then added it as the future payment method despite there being an offer. The £36 was the March and April bill so the client owes for February which we paid and now June. In total £62 which I have taken today. Paid May's OSB of £18.01 with client's CC Invoice 03 Jun 2016 Invoice Number: 9096 To: 456 712 777 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 February sub taken late. 30.00 30.00 Delete Edit 1.00 June sub 32.00 32.00 Delete Edit Total £62.00 Your transaction was successful. Transaction information Transaction ID 1CS304631C170015E Date and time 03-Jun-2016 15:43:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5213 Total £62.00 GBP |
| 2016-05-12 14:19:15 Paid OB £36.00 with c/c - 5402 4300 0426 5213 01/17 245 & added same for d/d |
| 2016-03-23 13:49:38 TRIED FEB SUB AGAIN AND IT DECLINED |
| 2016-02-26 09:42:18 February sub declined again, emailed SIF for new CC details. Have added dummy DD for now so that viewing goes off if SIF don't get back to us. 08 71 99, 34429728 |
| 2016-02-24 09:31:32 24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £17.99 |
| 2016-02-18 12:57:33 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. |
| 2016-01-29 16:27:03 Invoice 29 Jan 2016 Invoice Number: 8743 To: 456 712 777 SIf skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 February 2016 sub 30.00 30.00 Delete Edit Total £30.00 |
| 2016-01-22 09:57:55 22/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2016-01-15 12:32:55 Jan Subs Taken Your transaction was successful. Transaction information Transaction ID 82M34898YL0819524 Date and time 15-Jan-2016 13:32:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £30.00 GBP |
| 2016-01-07 13:52:25 Invoice 07 Jan 2016 Invoice Number: 8632 To: 456 712 777 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription January 30.00 30.00 Delete Edit Total £30.00 |
| 2015-12-23 10:01:37 23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £14.51 |
| 2015-12-15 12:58:28 december sub paid Your transaction was successful. Transaction information Transaction ID 45U980821S5272331 Date and time 15-Dec-2015 13:56:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £30.00 GBP |
| 2015-11-30 10:57:12 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.00 |
| 2015-11-26 10:22:24 Invoice 26 Nov 2015 Invoice Number: 8531 To: 456 712 777 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription December 30.00 30.00 Delete Edit Total £30.00 |
| 2015-11-25 12:24:20 22nd of the month is your new payment due date The bill due on the 28th November has already been generated therefore this date cannot be changed. Your next bill period will be 6 days shorter and may be lower than usual We've sent you a confirmation email to martin.appleby@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Your upcoming subscription costs will be: Remember, this isn't a bill 22 Dec£14.51 22 Jan£18.00 22 Feb£18.00 |
| 2015-10-28 11:01:13 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.41 |
| 2015-10-26 09:52:03 Your transaction was successful. Transaction information Transaction ID 3FA57211GE779793F Date and time 26-Oct-2015 10:50:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £30.00 GBP |
| 2015-10-23 15:17:28 Invoice 23 Oct 2015 Invoice Number: 8336 To: 456 712 777 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription November 30.00 30.00 Delete Edit Total £30.00 |
| 2015-10-21 13:42:04 sept and oct subs have been missed so i have now taken them Your transaction was successful. Transaction information Transaction ID 6XX83221WE431594F Date and time 21-Oct-2015 13:40:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £60.00 GBP |
| 2015-10-15 09:22:50 Got new offer 35% off for 10 months - £18 for 10 months. Offer expires 15/8/16. I have calendarized it for 15/7/2016 |
| 2015-09-30 10:23:54 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2015-09-18 12:08:41 take £17 less from next sub as i have used this cc for solatne order miss catriona gailey |
| 2015-09-03 15:51:41 Your transaction was successful. Transaction information Transaction ID 3LN49073L01962525 Date and time 03-Sep-2015 15:51:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £120.00 GBP |
| 2015-08-28 12:45:26 28/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2015-08-26 12:23:13 August sub paid. Invoice 26 Aug 2015 Invoice Number: 7953 To: 456 712 777 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 August sub 30.00 30.00 Delete Edit Total £30.00 Your transaction was successful. Transaction information Transaction ID 2XK26387UC5875639 Date and time 26-Aug-2015 12:21:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £30.00 GBP |
| 2015-07-30 14:43:29 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 |
| 2015-07-27 12:22:44 july sub paid Your transaction was successful. Transaction information Transaction ID 62H04470N1142732B Date and time 27-Jul-2015 12:18:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £30.00 GB |
| 2015-06-30 10:39:00 30/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.50 35% off till November 2015 |
| 2015-06-26 10:17:49 June sub paid. Invoice 26 Jun 2015 Invoice Number: 7716 To: 456 712 777 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 June sub 13.00 13.00 Delete Edit Total £13.00 Your transaction was successful. Transaction information Transaction ID 07V143323M466814V Date and time 26-Jun-2015 10:17:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £13.00 GBP |
| 2015-06-16 16:00:46 USING THIS CUSTOMERS CC FOR NEW CARD ORDER TAKE £17 LESS FROM NEXT SUB |
| 2015-05-28 15:00:14 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £19.33 |
| 2015-05-26 10:23:33 May sub paid. Invoice 26 May 2015 Invoice Number: 7622 To: 456 712 777 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 May sub. 30.00 30.00 Delete Edit Total £30.00 Your transaction was successful. Transaction information Transaction ID 1J387786UX729044N Date and time 26-May-2015 10:23:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £30.00 GBP |
| 2015-05-01 21:02:45 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.20 |
| 2015-04-27 13:19:28 Your transaction was successful. Transaction information Transaction ID 0DM56120NS8949345 Date and time 27-Apr-2015 13:19:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £28.00 GBP |
| 2015-04-14 13:05:14 30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407143, MANDATE NO 0190 £18.20 |
| 2015-03-26 12:57:41 CALANDER MESSAGE FOR OCTOBER 2015 456 712 777 We are paying this card as it has an offer , offer ends next month , call sky if you cannot get the same offer to continue add customers payment details onto account and remove from folder cb pays or update that folder with new offer info Thu, 15 October 2015, |
| 2015-03-26 12:50:05 Variety 28 Mar - 27 Apr £28.00 Viewing Subscription Discounted 28 Mar - 27 Apr - £9.80 Sky TV total: £18.20 Payment due on 28 Mar £18.20 Payment pending 28 Mar - £18.20 Account balance |
| 2015-03-26 12:47:41 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 7XD67427TR011364U Date and time 26-Mar-2015 13:46:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £28.00 GBP |
| 2015-03-03 10:39:42 Your transaction was successful. Transaction information Transaction ID 64231298YS391161P Date and time 03-Mar-2015 11:39:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £40.00 GBP |
| 2015-03-03 10:31:47 Invoice 03 Mar 2015 Invoice Number: 7199 To: 456 712 777 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky payment 40.00 40.00 Delete Edit Total £40.00 |
| 2015-01-26 12:15:35 Reinstated account on Variety with 35% off until November 2015 - £18.20 on 28TH of each month Added Santander : 09-01-28, 08806038 28TH Feb bill - £37.58(Added calendar to take payment) Added calendar on 26th of each month to take £28 monthly subs |
| 2015-01-26 11:53:32 Your transaction was successful. Transaction information Transaction ID 2YG02418Y0617305P Date and time 26-Jan-2015 12:53:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3663 Total £120.00 GBP |
| 2015-01-26 11:49:56 skyineurope@aol.com 10:52 (58 minutes ago) Reply to me Hi New cc details 5402 4300 0269 3663 01.17 694 Terri SKY IN EUROPE (Sky in France) Invoice 26 Jan 2015 Invoice Number: 6962 To: 456 712 777 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-17 12:32:17 HOST FEE WAS DUE 20/11/2014 |
| 2014-11-25 10:06:25 Host fee due date was : 20/11/2014 |
| 2014-11-25 10:05:30 Cancelled account as per board request. Viewing goes off : 24TH December Final bill date : 27th December Final bill will actually be in credit because of the billing date and when we cancelled. |
| 2014-11-22 23:54:51 Cancel this card for non payment of host Carol |
| 2014-11-22 23:52:56 TRIED THIS CC FOR HOST DECLINED DIFFERENT CC AT SKY 5187 9103 8526 1197 01/15 |
| 2014-08-27 09:19:18 DOWNGRADED TO ORIGINAL AS ADVISED BY SIF |
| 2014-08-25 12:36:32 Emailed SIF for CC details Annul Hosting fee is due on this viewing card. Please advise customer is wishing to continue. If so please provide CC details in order to take payment. |
| 2014-08-25 12:25:17 Sky TV Billing Period Variety 01 Sep - 27 Sep £23.30 Variety 28 Aug - 31 Aug £3.29 Sky TV total: £26.59 Additional Charges £0.50 Payment due on 28 Aug £27.09 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3663 Expiry date: 01/2014 PDD 28TH |
| 2013-09-03 15:19:56 Your transaction was successful. Transaction information Transaction ID 74D14874H97147200 . Date and time 03-Sep-2013 15:14:30 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1197 . Total £120.00 GBP |
| 2013-08-20 14:33:03 CC details 5187 9103 8526 1197 01/15 Your transaction was successful. Transaction information Transaction ID 11604600VJ296534D . Date and time 20-Aug-2013 14:23:58 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1197 . Total £24.50 GBP |
| 2013-08-20 14:29:07 Invoice 20 Aug 2013 Invoice Number: 4055 To: 456 712 777 SIf skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-07 15:11:48 Invoice 07 Aug 2013 Invoice Number: 3899 To: SIF 456 712 777 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 24.50 24.50 Delete Edit Total £24.50 |
| 2013-08-07 15:02:34 5187 9103 8526 1197 01/13 no cvc |
| 2013-08-07 14:58:12 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1197 Expiry date: 01/2013 |
| 2013-08-07 14:51:47 tatement date: 14 July 2013 Print CSV PDF Sky TV Hide Billing Period Charges Entertainment Extra 28 Jul - 27 Aug £24.00 Sky TV total: £24.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 28 Jul - 28 Jul £0.50 Additional Charges total: £0.50 Payment due on 28 Jul £24.50 Payment Received 28 Jul - £24.50 Account balance |
| 2012-09-05 16:32:10 Your transaction was successful. Transaction information Transaction ID 69Y42251RH330942D . Date and time 05-Sep-2012 16:31:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1197 . Total £120.00 GBP |
| 2012-09-05 16:28:12 Invoice 05 Sep 2012 Invoice Number: 2301 To: 456 712 777 SIf 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 1.00 Sky Card Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2011-11-30 12:51:59 nov offer taken rec 2881 cc 1197 offer complete |
| 2011-11-01 16:45:40 oct offer taken. rec 2161. c/c 1197 |
| 2011-09-29 16:51:35 SEP OFFER TAKEN REC. 1287 C/C 1197 |
| 2011-09-08 11:13:18 offer paid rec 703 cc 1197 |
| 2011-09-01 13:16:49 host fee paid rec 567 cc 1197 |
| 2011-07-26 13:21:01 2ND OFFER TAKEN £5.63 REC NUM 4103 CC 1197 |
| 2011-06-03 16:12:27 offer taken rec 2669 (261197) |
| 2011-05-31 13:36:03 offer info in the folder |
| 2011-05-24 11:44:01 4 mix pack £5.63 Discount, CC details on acc (1197) Pdd 28th of each month |
| 2010-11-24 12:16:21 £125.00 HOST FEE AND CLAW BACK FEE TAKEN REC 1255 |
| 2010-11-23 14:28:09 THIS CUSTOMER HAS CLAWED BACK £100.00 HOST FEE EMAIL SENT TO SIF |
| 2010-09-05 13:55:58 HOST PAID REC 0655 |
| 2010-03-04 11:18:41 added style & know |
| 2010-02-15 11:23:30 downgraded to var+news only |
| 2009-11-20 14:11:52 HOST FEE PAID £100 7043 PAIRED CARD ON 6 MIX ADDED C.C 261197 PAID OSB £46.50 BY SAME |
| 2009-11-20 13:28:30 HOST FEE PAID £100 7043 |
| 2009-09-21 10:49:45 CARD SENT TO RICHARDS HOTEL IN NICE |
| 2009-07-17 12:13:04 new p4 card 456 712 777 |
| 2009-07-16 09:08:35 osb £46.50 |
| 2009-06-16 14:27:33 Name: Mr Martin Appleby Email Address: martin.appleby@post.alderney.ws Mobile Number: Username: MARTIN.APPLEBY1 Password: ********* Date of Birth: 13 November 1982 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: PRICE Viewing Card Number: 264761537 Parental Control Number: Third Party Marketing: no spongebob |
| 2008-11-10 11:20:51 on the 27th of october new sky plus box was activated on movies and sky + 9F2224 0289761281 CUST C.C (275146) |
| 2008-04-11 13:00:40 upgraded to sky world added c.c 275146 |
| 2006-12-04 12:57:33 All ok, resent signals. |
| 2006-11-23 11:20:44 Then who do I fax the contract to. If you read my previous notation the contract was RE-FAXED to ++44 1355222384 at 5.00pm Sunday 19 Nov 06 the first contract and original was sent last month |
| 2006-11-23 10:50:25 cant activate again untill sky receve contract, to many extesions been given. |
| 2006-11-22 19:29:10 card shut down again Contract Faxed to ++44 1355222384 at 5.00pm Sunday 19 Nov 06 Pleas reactivate ASAP |
| 2006-11-20 09:48:52 viewing activated,need contract |
| 2006-11-19 19:19:22 Contract Faxed to ++44 1355222384 at 5.00pm Sunday 19 Nov 06 |
| 2006-11-19 02:38:40 card shut again please reflash ASAP |
| 2006-11-03 10:30:07 viewing activated. NEED CONTRACT |
| 2006-11-02 13:43:45 service not working please reflash card |
| 2006-10-17 10:12:38 repaired card to box, put on family pack, added cust c/c detials to acc, viewing activated |
| 2006-10-05 10:52:04 CARD OUT / AWAIT PAYMENT |