DataTable with default features
| Contract Number | 240007407432 |
| Card Number | 564 480 655 |
| MultiRoom Number | |
| First Name | MRS Gina & Steve |
| Last Name | MARGESSON |
| Address | 93C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 936362 |
| Maiden Name | GRAY |
| Sky Password | SKY |
| Date of Birth | 1971-03-15 00:00:00 |
| g.margesson@post.alderney.ws | |
| Sky Card Number | 564 480 655 |
| Prev Sky Card Number | 480 064 906 |
| Host Fee Paid | 2019-11-13 00:00:00 |
| Host Fee Due | 2021-01-05 00:00:00 |
| Create Date | 2006-09-23 11:58:01 |
| Modification Date | 2020-01-10 04:28:51 |
| 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 | GINAMARG |
| MySky Password | gray123 |
| Contract Status | Viewing Abroad |
| 2020-01-10 04:18:55 THE VA CARD NUMBER 564 480 655 WILL BE REPLACED WITH MULTIROOM CARD 800 704 371. THIS CARD WILL BE SENT TO CHRISTOPHER HAYMES SIF CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2019-12-13 09:56:08 December sub paid Your transaction was successful. Transaction ID : 9VP20522RK275923B Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:55:48 Transaction type : Sale Card number : 7580 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-12-13 09:54:11 Account VA DD to be cancelled |
| 2019-11-28 04:06:09 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £21.00 |
| 2019-11-14 15:35:29 host fee paid Your transaction was successful. Transaction ID : 6W03365217189950U Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 15:33:54 Transaction type : Sale Card number : 7580 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-14 14:38:52 November sub Your transaction was successful. Transaction ID : 3RW97667KA870720B Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 14:38:36 Transaction type : Sale Card number : 7580 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-11-14 14:37:14 The new details are 4972 0245 6811 7580 Exp: 11/21 Cvc 961 |
| 2019-11-12 12:18:22 CC expired. Email sent to SIF Hi The Credit card for the monthly sky sub has expired and the November payment is now due. Please can you ask your client for a new CC. Thanks in advance Michelle |
| 2019-10-28 16:09:17 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £21.00 |
| 2019-10-07 10:58:16 October sub paid Your transaction was successful. Transaction information Transaction ID 1GW64152S2704711R Date and time 07-Oct-2019 10:57:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £42.30 GBP |
| 2019-09-26 13:16:47 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £21.00 |
| 2019-09-09 07:59:18 September sub paid Your transaction was successful. Transaction information Transaction ID 6HX468124G506032A Date and time 09-Sep-2019 07:58:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £42.30 GBP |
| 2019-08-27 12:25:15 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £21.00 |
| 2019-08-05 16:36:09 August sub paid Your transaction was successful. Transaction information Transaction ID 3D201443XR352381M Date and time 05-Aug-2019 16:35:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £42.30 GBP |
| 2019-07-26 11:16:57 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £21.00 |
| 2019-07-05 10:35:11 July sub paid Your transaction was successful. Transaction information Transaction ID 97319335VX333371E Date and time 05-Jul-2019 10:34:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £42.30 GBP |
| 2019-06-26 12:00:07 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £21.00 |
| 2019-06-11 13:27:40 repaired card to box |
| 2019-06-03 12:18:06 June sub paid Your transaction was successful. Transaction information Transaction ID 51M34365597631604 Date and time 03-Jun-2019 12:17:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £42.30 GBP |
| 2019-05-28 16:07:14 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £21.00 |
| 2019-05-06 06:41:18 May sub paid Your transaction was successful. Transaction information Transaction ID 8XA12120LC567514R Date and time 06-May-2019 06:40:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £42.30 GBP |
| 2019-04-26 13:40:58 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £21.00 |
| 2019-04-03 12:41:15 April sub paid Your transaction was successful. Transaction information Transaction ID 2BU78479L0865784G Date and time 03-Apr-2019 12:38:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £42.30 GBP |
| 2019-03-26 11:58:34 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2019-03-05 10:23:56 March sub paid Your transaction was successful. Transaction information Transaction ID 13X06077DB7306819 Date and time 05-Mar-2019 11:23:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2019-02-26 12:25:42 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2019-02-05 11:41:52 February sub paid Your transaction was successful. Transaction information Transaction ID 8GS91369YY1401942 Date and time 05-Feb-2019 12:41:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2019-01-28 14:46:43 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2019-01-08 06:31:42 January sub paid Your transaction was successful. Transaction information Transaction ID 31G87114KT6456354 Date and time 08-Jan-2019 07:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-12-27 14:37:46 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2018-12-11 06:30:08 December sub paid Your transaction was successful. Transaction information Transaction ID 8X821780UW846734A Date and time 11-Dec-2018 07:29:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-11-26 20:27:59 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2018-11-18 20:25:19 2019 HOST FEE PAOID Your transaction was successful. Transaction information Transaction ID 8XD8819980853674Y Date and time 18-Nov-2018 21:24:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £120.00 GBP |
| 2018-11-14 11:08:46 November sub paid Your transaction was successful. Transaction information Transaction ID 5DW630641E762683P Date and time 14-Nov-2018 12:07:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-10-28 21:03:28 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2018-10-15 14:22:40 October sub paid Your transaction was successful. Transaction information Transaction ID 0R002195UE8659152 Date and time 15-Oct-2018 14:22:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-09-26 18:51:39 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £_ 28.54 |
| 2018-09-13 12:55:04 September sub paid Your transaction was successful. Transaction information Transaction ID 90Y040705M1776731 Date and time 13-Sep-2018 12:54:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-09-07 09:28:49 Offer - £19.00 pm for 18 months. I have removed Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-29 07:14:59 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.75 |
| 2018-08-15 08:39:15 August sub paid Your transaction was successful. Transaction information Transaction ID 48387591EW420640R Date and time 15-Aug-2018 08:38:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-07-26 21:18:41 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.75 |
| 2018-07-17 11:12:10 July sub paid Your transaction was successful. Transaction information Transaction ID 7JX33427825125418 Date and time 17-Jul-2018 11:11:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-06-27 11:09:36 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.75 |
| 2018-06-14 12:02:04 June sub paid Your transaction was successful. Transaction information Transaction ID 6U804946LL5625405 Date and time 14-Jun-2018 12:01:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-05-29 16:55:42 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 _ 19.75 |
| 2018-05-15 13:45:46 May sub paid Your transaction was successful. Transaction information Transaction ID 752360171L966710M Date and time 15-May-2018 13:45:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-05-04 12:57:34 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.75 |
| 2018-04-16 11:06:23 April sub paid Your transaction was successful. Transaction information Transaction ID 3UD31163YM718154K Date and time 16-Apr-2018 11:05:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-03-28 15:28:47 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2018-03-14 08:31:34 March sub paid Your transaction was successful. Transaction information Transaction ID 59F80951WL7045433 Date and time 14-Mar-2018 09:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £40.30 GBP |
| 2018-03-02 15:52:20 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2018-02-14 13:12:31 Feb sub Your transaction was successful. Transaction information Transaction ID 61017319Y6500623F Date and time 14-Feb-2018 14:12:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.80 GBP |
| 2018-01-29 10:10:11 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2018-01-15 06:36:55 Jan sub Your transaction was successful. Transaction information Transaction ID 6TP97208CH299293S Date and time 15-Jan-2018 07:37:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.80 GBP |
| 2018-01-02 13:12:16 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2017-12-14 13:32:21 dec sub Your transaction was successful. Transaction information Transaction ID 03T731090R2739156 Date and time 14-Dec-2017 14:31:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.30 GBP |
| 2017-11-28 15:02:49 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2017-11-14 14:48:14 nov sub Your transaction was successful. Transaction information Transaction ID 4X647204NX146035A Date and time 14-Nov-2017 15:48:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.30 GBP |
| 2017-11-13 13:27:31 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 88L4887256233011L Date and time 13-Nov-2017 14:27:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £120.00 GBP |
| 2017-10-26 15:05:59 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.61 |
| 2017-10-17 15:43:37 oct sub Your transaction was successful. Transaction information Transaction ID 64611487V1885222V Date and time 17-Oct-2017 15:41:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.80 GBP |
| 2017-09-27 13:30:57 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £29.00 |
| 2017-09-18 13:56:25 sept sub Your transaction was successful. Transaction information Transaction ID 2LU218465M081032Y Date and time 18-Sep-2017 13:54:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.00 GBP |
| 2017-09-12 10:45:00 New offer - 50% off for 12 months = £19pm. |
| 2017-08-29 15:50:03 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2017-08-18 16:22:47 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3B057813GA607414J Date and time 18-Aug-2017 16:20:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.80 GBP |
| 2017-07-27 02:35:43 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2017-07-16 23:52:03 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 9PP6268230261183B Date and time 16-Jul-2017 23:50:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.00 GBP |
| 2017-06-30 03:43:33 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2017-06-19 07:51:27 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4540433204438272W Date and time 19-Jun-2017 07:49:42 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6311 Total £38.00 GBP |
| 2017-05-26 16:08:02 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2017-05-19 03:51:19 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1M001147J8145082U Date and time 19-May-2017 03:49:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.00 GBP |
| 2017-04-26 03:27:01 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £19.00 |
| 2017-04-19 08:17:38 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 6UU23200XL2570516 Date and time 19-Apr-2017 08:16:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £38.00 GBP |
| 2017-04-19 08:14:46 BILLING 26 Apr - 25 May A month in advance Box Sets - including discounts Box Sets £38.00 Viewing Subscription Discounted - £19.00 Total £19.00 Free items Total £19.00 |
| 2017-03-30 20:11:10 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £29.85 |
| 2017-03-28 14:35:20 Duplicate note. |
| 2017-03-24 13:16:47 CARD PAYMENT TO SKY DIGITAL INTERN,36.50 GBP ON 10-03-2017 £36.50 |
| 2017-03-10 10:27:02 New CC details for subs and host fee. 4921 8172 8171 6311 10/19 196 January and March sub paid. Your transaction was successful. Transaction information Transaction ID 2S622500E2663270J Date and time 10-Mar-2017 11:22:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6311 Total £109.80 GBP Paid OSB of £36.50 with Santander. |
| 2017-03-09 16:25:12 SIF emailed in about this account; Hi Karen, The client's CC declined the payment from January. Current OSB on account is £109.80 This is a double bill(January subscription + March subscription) Regards CK |
| 2017-01-18 11:58:56 added dummy dd as sub declined |
| 2017-01-18 11:55:17 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. |
| 2017-01-15 20:53:40 BOARD TO TRY AND TAKE JANUARY SUB AGAIN AND IF DECLINES ADD DUMMY DD |
| 2017-01-15 13:27:03 jan sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-12-30 13:44:29 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £33.05 |
| 2016-12-21 10:52:12 Removed Sports with 31 days notice at the request of SIF. The December bill covers the use from December to January for the Sports pack so have updated the monthly sub reminders to take only the charge for the Family bundle from January onwards. |
| 2016-12-15 15:46:54 JENI'S NOTE dec sub Your transaction was successful. Transaction information Transaction ID 3JT80751X65518538 Date and time 15-Dec-2016 16:45:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4910 Total £71.80 GBP |
| 2016-11-28 12:16:23 28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £35.75 |
| 2016-11-21 11:03:20 November sub paid. Your transaction was successful. Transaction information Transaction ID 7GU79203JK180901S Date and time 21-Nov-2016 12:02:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4910 Total £71.80 GBP |
| 2016-11-04 11:04:26 JENI'S NOTE 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6E679274CM843330F Date and time 04-Nov-2016 12:03:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4910 Total £120.00 GBP |
| 2016-10-31 11:19:06 Invoice 31 Oct 2016 Invoice Number: 9496 To: 564 480 655 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 |
| 2016-10-26 13:00:34 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407432, MANDATE NO 0540 £43.76 |
| 2016-10-12 21:18:06 JENI'S NOTE oct sub Your transaction was successful. Transaction information Transaction ID 7YW98057UF8223807 Date and time 12-Oct-2016 21:16:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4910 Total £71.80 GBP |
| 2016-10-11 23:37:38 BILLING AND OFFER INFO Total due 26 Sep £71.80 Payment Received - £71.80 26 Sep What you still owe £0.00 UPCOMING SUBS 26 October £44.06 26 November £36.05 26 December £36.05 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS G MARGESSON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS £71.80 FROM CC 4921 8272 5168 4910 Exp 07/18 cvc 558 ON 19TH MONTH CALANDER REMINDER DONE TO TRY FOR NEW OFFER IN ONE YEAR MONTHLY PROFIT OCTOBER £27.74 NOVEMBER FOR NEXT 11 MONTHS £35.75 YEARLY PROFIT £420.99 |
| 2016-10-11 14:46:05 Reinstated account with 50% off TV for 12 months (no new contract) = £35.75pm |
| 2016-10-03 15:09:52 Cancelled account so Steve can get an offer |
| 2016-08-01 10:55:51 Paired card and box Version: 4f31d4 Serial: 0364956211C Viewing card: 564 480 655 Receiver ID: 3 2BE7 FA5B |
| 2016-04-26 15:23:46 Signals resent |
| 2015-10-29 13:23:16 Your transaction was successful. Transaction information Transaction ID 3WJ640462N410125X Date and time 29-Oct-2015 14:18:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4910 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2015-10-13 13:34:19 Invoice 13 Oct 2015 Invoice Number: 8257 To: 564 480 655 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-08-10 17:41:56 Sky say HD subs are still on account! got offer 5% off HD subs fo 6 mths & £5.50 off Sports for 12 months. |
| 2015-08-10 17:20:39 Your order Monthly cost Sky TV £61.50- Family HD Pack £5.25 New monthly cost £66.75 |
| 2015-07-30 12:31:26 PAID OSB 41.90 WITH NEW CC ADDED SAME 4921 8272 5168 4910 Exp 07/18 cvc 558 READDED SPORTS FOR CUSTOMER |
| 2015-06-04 12:33:52 czncelled hd at customers request null This confirms that you're cancelling your HD and Box Sets subscription. Please note it may take up to 3 days for this action to appear on your account. Your notice period will begin from today. |
| 2015-06-04 12:32:54 cancelled sports online as customer doesnt want them anymore This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription. Please note it may take up to 3 days for this action to appear on your account. |
| 2014-11-05 13:47:33 Your transaction was successful. Transaction information Transaction ID 9LB18653E27347033 Date and time 05-Nov-2014 14:47:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5550 Total £120.00 GBP |
| 2014-10-28 12:05:28 Invoice 28 Oct 2014 Invoice Number: 6661 To: 564480655 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 Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-06 12:07:14 resent signals |
| 2014-04-30 13:24:26 repaired card 564 480 655 wrong card 4F31D4 0364956211C |
| 2014-01-24 09:31:53 REPAIRED CARD TO BOX |
| 2013-11-11 11:10:41 submitted box details to sky again |
| 2013-11-01 16:28:28 Your transaction was successful. Transaction information Transaction ID 1FA28602H4446353G Date and time 01-Nov-2013 17:20:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5550 Total £120.00 GBP |
| 2013-10-28 14:35:24 SUBMITTED BOX DETAILS TO SKY |
| 2013-10-04 15:58:41 Invoice 04 Oct 2013 Invoice Number: 4412 To: 564 480 655 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 1.00 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-04 15:53:52 4972 0261 6737 5550 Expiry 06/15 CVC 998 |
| 2013-09-14 12:03:25 Your transaction was successful. Transaction information Transaction ID 3JW742692L843963L Date and time 14-Sep-2013 11:50:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5550 Total £59.75 GBP |
| 2013-09-14 12:02:05 Invoice 14 Sep 2013 Invoice Number: 4271 To: 564 480 655 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 7 1.00 Sky Balance 59.75 59.75 Delete Edit Total £59.75 |
| 2013-09-14 12:00:49 4972 0261 6737 5550 Expiry 06/15 CVC 998 |
| 2013-09-14 11:59:30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5550 Expiry date: 06/2015 |
| 2013-09-14 11:59:09 26 Sep - 25 Oct One month in advance Sky+ Subscription FREE Entertainment Extra with Sports HD £59.25 Total £59.25 Additional charges£0.50 Total due 26 Sep£59.75 |
| 2012-10-25 15:08:59 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2MH44254PT6308534 . Date and time 25-Oct-2012 15:08:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5550 . Total £120.00 GBP |
| 2012-10-25 11:42:15 Invoice 25 Oct 2012 Invoice Number: 2478 To: 564 480 655 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 3 1.00 Annual Sky Card Host Fee 564 480 655 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-25 11:34:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5550 Expiry date: 06/2015 |
| 2012-09-03 15:24:36 there was an early termination charge added to the account due to the balance so had to have this waived off before channels would come back on |
| 2012-08-29 12:51:35 paid off osb with cc 5550 and added same |
| 2012-08-28 10:32:05 customers cc declined (976649) for OSB |
| 2012-08-28 09:35:03 OSB on this acc for £49.25 |
| 2012-03-01 17:05:35 activated Model r003.047.028.00p Version 4F31D4 Serial 0364956211 Payment : ( 6897 6649) Package : Entertainment and Sports and HD |
| 2012-02-23 16:44:32 card sent to sif |
| 2012-02-21 14:35:27 NEW CARD 564 480 655 RECIEVED TODAY Card Number 480 064 906 Previous Card 264 792 854 |
| 2012-02-14 14:08:25 Card reordered due to issues with it. (previous notes) Send replacement card to Mrs. Nora Wells 6 Avenue Captain Bonnet 34480 Magalaf France |
| 2012-02-14 13:22:34 osm problem with viewing card. sent instruction to get it back on again. might work, might not. awaiting response |
| 2011-11-28 16:33:12 nov offer taken. rec 2800. c.c 0500. OFFER COMPLETE |
| 2011-11-01 21:42:44 DO NOT TAKE OCT OFFER AS SEP OFFER TAKEN TWICE |
| 2011-11-01 21:42:19 HOST PAID REC 2185 C/C 0500 |
| 2011-09-28 16:08:02 sept offer taken again by accident rec num 1217 |
| 2011-09-26 13:40:15 september offer taken. rec 1178. c/c 11.19 |
| 2011-08-25 17:31:42 offer taken rec 416 cc 0500 |
| 2011-07-28 23:13:45 £11.19 3rd offer taken rec 4236 c/c 0500 |
| 2011-07-28 23:09:13 This bill replaced the bill dated 12 May 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £28.71 Billing Period Charges Discounts Entertainment Pack with Sports Pack (New) 26/05/11 - 25/06/11 £44.75 Viewing Subscription Discounted (New) 26/05/11 - 25/06/11 £11.19 CR Entertainment Pack with Sports Pack 26/05/11 - 25/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 26/05/11 - 25/06/11 £44.75 CR Entertainment Pack with Sports Pack (New) 13/05/11 - 25/05/11 £19.39 Viewing Subscription Discounted (New) 13/05/11 - 25/05/11 £4.85 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 13/05/11 - 25/05/11 £19.39 CR Sky TV total: £28.71 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/05/11 - 26/05/11 £0.50 Additional Charges total: £0.50 Payment due £29.21 Payment Received 23/05/11 £29.21 CR Account balance £0.00 |
| 2011-06-23 10:42:05 Offer taken £11.19 3142 (440500) |
| 2011-06-07 16:28:43 Offer taken rec 2733 (440500) |
| 2010-11-01 09:40:35 HOST FEE TAKEN REC 1091 (440500) |
| 2010-10-26 12:52:26 Active acc on sports pack, CC details added on acc (0500) payment due date 26th of each month |
| 2010-01-05 10:15:08 * * HOST FEE £100 TAKEN 04/01/2010 REC 7498 * * |
| 2009-09-17 11:20:51 CARD SENT TO SIF 09.09.09 |
| 2009-09-09 11:49:30 NEW P4 CARD ARRIVED 480 064 906 |
| 2009-07-15 10:53:47 MY SKY Username GINAMARG Password gray123 Date of birth 15/03/1971 Security question Mother's maiden name? Answer gray |
| 2009-07-15 10:51:46 Your monthly payment method has been changed. Paid off OSB £40 with cust c/c also. reinstated account. Card Holder's Name g margesson Card Number: 440500 Expiry Date: 05/12 Payment Due Date: 26th of each month |
| 2009-02-06 13:28:17 * * HOST FEE PAID 04.02.09 RECEIPT 3755 * * |
| 2009-02-04 12:29:41 upgraded to 6mix with sports pin 2854 |
| 2009-01-27 13:39:40 downgraded from 6mix with sports to variety mix |
| 2008-03-26 20:35:04 paid osb £38.00, by c.c 5334 added same. PIN no, 2854 |
| 2006-11-23 17:38:25 VIEWING SWITCHED BACK ON - ORIGINAL REQUEST NOT DONE. |
| 2006-11-22 15:34:41 SKY HAVEN'T REC'D CONTRACT - SENT DUP TODAY AND ACCOUNT SWITCHED BACK ON. |
| 2006-11-07 11:38:54 VIEWING SWITCHED BACK ON. |
| 2006-10-25 13:16:32 CUST D/D SET UP ON ACCOUNT & VIEWING SWITCHED BACK ON. |
| 2006-10-23 11:16:25 PAIRED CARD TO BOX, UPGRADED TO SPORTSWORLD.DONT HAVE PAYMENT DETAILS TO ADD YET |
| 2006-10-05 10:02:03 card out / await payment |