DataTable with default features
| Contract Number | 240013308707 |
| Card Number | 498 210 095 |
| MultiRoom Number | |
| First Name | MR Richard |
| Last Name | BROOKSBY |
| Address | 10 FLAKEFIELD |
| Address | |
| Address | |
| Town / City | EAST KILBRIDE |
| Postcode | G74 1PF |
| Telephone | 01268 931 219 |
| Maiden Name | THOMPSON |
| Sky Password | Sky |
| Date of Birth | 1965-05-12 00:00:00 |
| richard.brooksby@post.alderney.w | |
| Sky Card Number | 498 210 095 |
| Prev Sky Card Number | 264 473 182 |
| Host Fee Paid | 2019-06-02 00:00:00 |
| Host Fee Due | 2020-08-18 00:00:00 |
| Create Date | 2006-09-25 18:09:02 |
| Modification Date | 2019-12-10 15:16:49 |
| 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 | 2728881707 Setanta Acc No. |
| MySky Username | RICH.BROOKSBY |
| MySky Password | oranges123 |
| Contract Status | Viewing Abroad |
| 2019-12-10 15:16:36 CUSTOMER REPORTED VIEWING OFF 05/12/2019 THIS ACCOUNT IS VA |
| 2019-11-20 11:29:43 December sub paid Your transaction was successful. Transaction ID : 0278991575670415E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 11:29:23 Transaction type : Sale Card number : 9614 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-11-08 10:59:44 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £49.00 |
| 2019-10-21 06:21:37 November sub paid Your transaction was successful. Transaction ID : 4S356384GG9219746 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/21/2019 06:21:04 Transaction type : Sale Card number : 9614 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-10-08 17:40:28 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £49.00 |
| 2019-09-18 09:52:46 October sub paid Your transaction was successful. Transaction information Transaction ID 2WL30670NS317493M Date and time 18-Sep-2019 09:50:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £74.30 GBP |
| 2019-09-09 09:51:34 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £49.00 |
| 2019-08-19 10:08:58 September sub paid Your transaction was successful. Transaction information Transaction ID 8A1577942V030351X Date and time 19-Aug-2019 10:08:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £74.30 GBP |
| 2019-08-08 08:15:22 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £49.00 |
| 2019-07-15 16:28:46 August sub paid Your transaction was successful. Transaction information Transaction ID 5UG650067S943943M Date and time 15-Jul-2019 16:28:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £74.30 GBP |
| 2019-07-08 11:17:57 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £49.00 |
| 2019-06-14 10:09:55 July sub paid Your transaction was successful. Transaction information Transaction ID 6GP17774MB2777603 Date and time 14-Jun-2019 10:09:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £74.30 GBP |
| 2019-06-10 21:38:52 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £49.00 |
| 2019-05-21 14:01:32 host fee paid Your transaction was successful. Transaction information Transaction ID 7L691556PL952202X Date and time 21-May-2019 14:01:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £120.00 GBP |
| 2019-05-15 07:49:50 June sub paid Your transaction was successful. Transaction information Transaction ID 0CX79679A8983361M Date and time 15-May-2019 07:49:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £74.30 GBP |
| 2019-05-08 11:48:18 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £49.00 |
| 2019-04-16 09:37:22 May sub paid Your transaction was successful. Transaction information Transaction ID 3S312277SU977384W Date and time 16-Apr-2019 09:36:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £74.30 GBP |
| 2019-04-08 12:33:23 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £49.00 |
| 2019-03-15 16:54:13 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 2BC7661559883830K Date and time 15-Mar-2019 17:53:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £74.30 GBP |
| 2019-03-08 14:18:14 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £48.00 |
| 2019-02-16 07:55:34 March sub paid Your transaction was successful. Transaction information Transaction ID 82E05445LG724140Y Date and time 16-Feb-2019 08:55:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2019-02-08 15:46:18 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £79.56 |
| 2019-01-21 06:20:53 February sub paid Your transaction was successful. Transaction information Transaction ID 5NS58700UK582804Y Date and time 21-Jan-2019 07:20:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2019-01-08 16:14:47 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £37.75 |
| 2019-01-04 10:40:41 Offer - £48.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £20 admin fee applies next month. Calendar made. |
| 2018-12-20 08:26:36 January sub paid Your transaction was successful. Transaction information Transaction ID 931516662C527330W Date and time 20-Dec-2018 09:26:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-12-10 12:03:12 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £37.75 |
| 2018-11-26 11:53:46 December sub paid Your transaction was successful. Transaction information Transaction ID 0C931098924044442 Date and time 26-Nov-2018 12:53:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-11-08 11:34:37 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £37.75 |
| 2018-10-25 13:03:09 November sub paid Your transaction was successful. Transaction information Transaction ID 8PJ67541AG959394M Date and time 25-Oct-2018 13:02:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-10-13 21:44:47 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £37.70 |
| 2018-09-25 12:04:27 October sub paid Your transaction was successful. Transaction information Transaction ID 2G1488222F2309109 Date and time 25-Sep-2018 12:02:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-09-10 09:14:21 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £35.75 |
| 2018-08-27 10:04:49 September sub paid Your transaction was successful. Transaction information Transaction ID 0CW28368VF521464G Date and time 27-Aug-2018 10:04:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-08-09 20:01:43 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £35.75 |
| 2018-07-24 14:28:37 August sub paid Your transaction was successful. Transaction information Transaction ID 6L4269311J311611X Date and time 24-Jul-2018 14:28:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-07-10 15:18:09 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £35.75 |
| 2018-06-25 15:24:50 July sub paid Your transaction was successful. Transaction information Transaction ID 28U76520AM7798138 Date and time 25-Jun-2018 15:24:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-06-12 13:20:02 host fee paid Your transaction was successful. Transaction information Transaction ID 6DR4295886664960U Date and time 12-Jun-2018 13:19:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £120.00 GBP |
| 2018-06-08 11:05:28 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £35.75 |
| 2018-06-06 14:30:11 paired to new sky box- 4F3136 04868174666 ID- 434BEA2D6 |
| 2018-05-25 11:51:10 June sub paid Your transaction was successful. Transaction information Transaction ID 2GE64804D55701804 Date and time 25-May-2018 11:50:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-05-13 23:28:30 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £35.75 |
| 2018-04-30 15:02:31 May sub paid Your transaction was successful. Transaction information Transaction ID 6407169384635593T Date and time 30-Apr-2018 15:02:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £72.30 GBP |
| 2018-04-10 12:46:52 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £35.75 |
| 2018-03-26 19:26:38 April sub paid Your transaction was successful. Transaction information Transaction ID 1FA80635VL7848050 Date and time 26-Mar-2018 19:26:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £70.50 GBP |
| 2018-03-08 12:02:13 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2018-02-26 13:43:38 March sub paid Your transaction was successful. Transaction information Transaction ID 31C58028D0250661T Date and time 26-Feb-2018 14:43:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.50 GBP |
| 2018-02-08 13:41:54 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2018-01-26 11:43:44 Feb sub Your transaction was successful. Transaction information Transaction ID 2EB98797HV6973447 Date and time 26-Jan-2018 12:43:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.50 GBP |
| 2018-01-12 09:01:19 Offer renewed - 50% off for 12 months = £34. Calendar made. |
| 2018-01-10 11:04:23 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-12-29 10:28:39 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8F491280X88592600 Date and time 29-Dec-2017 11:28:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.50 GBP |
| 2017-12-11 09:21:53 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-11-29 00:58:37 december sub paid Your transaction was successful. Transaction information Transaction ID 0LG71224N48624445 Date and time 29-Nov-2017 01:58:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.50 GBP |
| 2017-11-09 12:57:04 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-10-29 18:37:58 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5D813364V33170159 Date and time 29-Oct-2017 19:37:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.50 GBP |
| 2017-10-10 13:42:39 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-09-27 17:26:20 oct sub Your transaction was successful. Transaction information Transaction ID 98P14343AU611473X Date and time 27-Sep-2017 17:12:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.30 GBP |
| 2017-09-11 10:51:39 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-08-29 00:31:30 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4P50083505961725S Date and time 29-Aug-2017 00:29:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.30 GBP |
| 2017-08-09 14:21:33 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-07-27 10:09:05 aug sub Your transaction was successful. Transaction information Transaction ID 16P486527J127672S Date and time 27-Jul-2017 10:06:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.30 GBP |
| 2017-07-13 02:56:08 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-06-27 12:02:10 july sub Your transaction was successful. Transaction information Transaction ID 6MJ38260H12469111 Date and time 27-Jun-2017 12:00:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.30 GBP |
| 2017-06-22 22:22:31 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8J72331951495313F Date and time 22-Jun-2017 22:20:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £120.00 GBP |
| 2017-06-11 03:35:44 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-05-31 14:37:48 june sub Your transaction was successful. Transaction information Transaction ID 3CD84741U8110621C Date and time 31-May-2017 14:36:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.30 GBP |
| 2017-05-10 19:09:16 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £34.00 |
| 2017-04-27 15:09:02 may sub Your transaction was successful. Transaction information Transaction ID 39M73829LL3738133 Date and time 27-Apr-2017 15:03:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.30 GBP |
| 2017-04-12 22:39:09 10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308707, MANDATE NO 0679 £14.57 |
| 2017-04-02 14:08:14 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2JA83007JM505524T Date and time 02-Apr-2017 14:06:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.30 GBP |
| 2017-03-01 17:13:37 march sub Your transaction was successful. Transaction information Transaction ID 15N10812VT2317927 Date and time 01-Mar-2017 18:11:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £68.30 GBP |
| 2017-02-10 09:03:20 BILLING AND OFFER INFO Total due 2 Jan £134.11 DOUBLE AS OB Total due 7 Feb £95.01 UPCOMING SUBS 02 March £41.58 02 April £34.30 02 May £34.30 I HAVE CHANGED SUB DATE TO 8TH MONTH CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9614 Expiry date: 01/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R BROOKSBY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 498 210 095 1ST £68.30 5527 2702 0967 9614 01/20 613 ADMIN DONE TO TRY FOR OFFER YEARLY 12TH JANUARY |
| 2017-02-02 09:18:55 Reactivated account with 50% off for 12 months = £34 |
| 2017-01-26 15:37:26 Cancelled account to reactivate in a week with maximum discount. |
| 2016-12-03 23:42:13 Total due 2 Oct £68.30 Payment Received - £68.30 2 Oct Credit Card Declined £68.30 7 Oct What you still owe £68.30 Total due 2 Nov £136.60 Total due 2 Dec £143.80 NEW CC 5527 2702 0967 9614 01/20 613 EMAIL FROM CUSTOMER AS NO VIEWING OB ABOVE PAID AND NEW CC ADDED Total due 2 Dec £143.80 Payment Received - £143.80 3 Dec What you still owe £0.00 UPCOMING SUBS 02 January £134.11 02 February £68.30 02 March £68.30 |
| 2016-06-10 10:02:29 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 38J88346JJ8536440 Date and time 10-Jun-2016 10:01:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0960 Total £120.00 GBP |
| 2016-06-10 09:59:04 Total due 2 Jun £68.30 Payment Received - £68.30 2 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0960 Expiry date: 09/2016 |
| 2016-01-15 16:00:46 Paid OSB of £64 with client's CC. 4117 0103 5104 0960 09/16 442 |
| 2015-11-12 22:40:46 Balance has been paid sky channels will be active For BT Sports to be added we need to take a payment of £320 for Standard definition or £356 FOR HD , Please confirm which credit card you want to use for this payment |
| 2015-11-12 08:54:18 Paid OB £64 with c/c 0960 and added same for d/d |
| 2015-11-02 13:14:03 CC details for BT Sports payment failed due to incorrect card number, when Figo's bar gets back to us about payment we need to use the below details to create the BT Sports account to make sure we can get the account number. richard.brooksby1@post.alderney.ws oranges123 |
| 2015-11-02 12:34:22 CC for BT Sports yearly fee. 4117 0103 4322 9660 12/15 617 |
| 2015-07-27 13:01:44 24/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12326057-000024, MANDATE NO 0051 £16.50 |
| 2015-06-23 13:25:05 Cancelled BT Sport with 31 days notice. Viewing off 23/07/2015 Account number: GB12326057 |
| 2015-06-16 10:42:26 emailed end user and sent invoice direct to them. 498 210 095 if not word or payment for BT sport renewal cancel Bt sports as already a week over due lb Tue, 23 June Invoice 16 Jun 2015 Invoice Number: 7695 To: 498 210 095 Figos bar figo.china@setecafe.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 25 1.00 BT Sport HD 1 year Subscription 296.00 296.00 Delete Edit Total £296.00 |
| 2015-06-10 13:33:53 Your transaction was successful. Transaction information Transaction ID 3L669777KD002233S Date and time 10-Jun-2015 13:34:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9960 Total £120.00 GBP |
| 2015-05-27 16:34:14 Invoice 27 May 2015 Invoice Number: 7633 To: 498 210 095 stl skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-05-27 11:08:22 26/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12326057-000022, MANDATE NO 0051 £16.50 |
| 2015-04-22 20:31:07 24/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12326057-000020, MANDATE NO 0051 £16.50 |
| 2015-04-20 23:42:18 BT SPORTS LOG IN DETAILS USER NAME richard.brooksby@post.alderney.ws Account number: GB12326057 PASSWORD brooksby212 |
| 2015-03-06 10:38:22 Paid OSB of £53 with customers CC |
| 2015-02-24 18:54:35 The new card is 4117010343229960 exp. 09/15 back 617 any questions mail me |
| 2014-07-16 11:24:02 Your transaction was successful. Transaction information Transaction ID 3UU08267KH304035R Date and time 16-Jul-2014 11:17:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0536 Total £286.00 GBP |
| 2014-07-16 11:23:18 Invoice 16 Jul 2014 Invoice Number: 6153 To: 498 210 095 Figos bar figo.china@setecafe.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 1 YEAR BT SPORTS RENEWAL HD 286.00 286.00 Delete Edit Total £286.00 |
| 2014-07-16 11:21:11 STOPPED BT SPOTRS CANCELLATION CUSTOMER WANTS TO RENEW |
| 2014-07-14 16:09:33 cancelled bt sports |
| 2014-07-14 03:38:14 Hi, Your BT Sports is due for renewal soon, please let us know if you wish to continue with BT Sports for another year, if you please let us know how you would like to pay for it. Regards, Carol |
| 2014-06-03 11:49:48 Transaction information Transaction ID 1E53740470187435G Date and time 03-Jun-2014 11:18:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0536 Total £120.00 GBP |
| 2014-05-27 12:17:00 CC Details 5527 2702 8303 0536 01/15 648 Invoice 27 May 2014 Invoice Number: 5776 To: 498 210 095 Figos bar 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 |
| 2014-05-27 12:14:25 figo.china@setecafe.com |
| 2014-01-21 13:18:46 Your transaction was successful. Transaction information Transaction ID 9PL70402JC167414H Date and time 21-Jan-2014 13:50:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0536 Total £60.50 GBP |
| 2014-01-21 13:17:20 Invoice 21 Jan 2014 Invoice Number: 5099 To: 498 210 095 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 60.50 60.50 Delete Edit Total £60.50 |
| 2013-08-16 12:03:51 added bt sports Order number SP4ZZA004000455825 ... password: brooksby212 favourite hero? superman |
| 2013-08-16 11:53:08 Your transaction was successful. Transaction information Transaction ID 31F5559215337193V Date and time 16-Aug-2013 11:49:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0536 Total £286.00 GBP |
| 2013-08-16 11:51:41 Invoice 16 Aug 2013 Invoice Number: 4022 To: 498 210 095 figos bar 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 BT SPORT WITH HD 286.00 286.00 Delete Edit Total £286.00 |
| 2013-06-04 13:00:42 Transaction information Transaction ID 12E27325A86824156 Date and time 04-Jun-2013 12:57:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0536 Total £100.00 GBP |
| 2013-06-04 12:59:09 Invoice 04 Jun 2013 Invoice Number: 3293 To: 498 210 095 Figos bar figo.china@setecafe.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 |
| 2013-06-04 12:57:34 5527 2702 8303 0536 exp 01/15 cvc 648 |
| 2012-06-10 22:40:22 EMAIL ADDRESS CHANGED ON INVOICE SO FIGOS BAR WILL GET RECEIPT |
| 2012-06-10 22:37:50 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 3XS64902GG395071L . Date and time 10-Jun-2012 22:37:22 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0536 . Total £100.00 GBP |
| 2012-06-10 22:35:33 Invoice 10 Jun 2012 Invoice Number: 1817 To: 498 210 095 Figos bar 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 498 210 095 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-04 12:02:42 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0536 Expiry date: 01/2015 |
| 2012-03-08 13:12:19 FIGOS BAR ACCOUNT ACTIVE Sky TV £60.00 Billing Period Charges Discounts ESPN 02/03/12 - 01/04/12 £9.00 Entertainment Extra with Sports and Movies 02/03/12 - 01/04/12 £51.00 Sky TV total: £60.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/03/12 - 02/03/12 £0.50 Additional Charges total: £0.50 Payment due on 02/03/12 £60.50 Payment Received 28/02/12 £60.50 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************0536 Expiry Date: 01/2015 Payment Due Date: 2nd of each month |
| 2012-01-16 14:38:07 Payment Method: Credit Card Card Type: MASTERCARD Card Number: *********03 0536 Expiry Date: 01/2015 CVC 648 |
| 2011-11-11 15:31:49 DISCOUNT WAS ON THIS ACCOUNT AS IT WAS A REACTIVATED CARD IN MARCH , IT IS NOT ONE OF WILSONS MARCH TILL JULY ( 5 MONTHS ONLY ) , TOTAL DISCOUNT IS £127.50 , ONLY £76.50 HAS BEEN TAKEN , 2 PAYMENTS OF £25.50 TAKEN TODAY REC 2506 AND 2507 C/C 5361 OFFER NOW COMPLETE |
| 2011-09-02 15:49:48 offer taken rec num 0639 cc 5361 |
| 2011-08-18 11:56:41 paid osb £34.50 by c.c 335361 added same |
| 2011-07-19 16:29:57 paid osb £55.00 by 335361 added same |
| 2011-07-01 09:04:11 JULY OFFER £25.50TAKEN REC 3324 (5361) |
| 2011-06-22 16:56:56 DISCOUNTED OFFER TAKEN FOR APRIL, MAY AND JUNE REC 3115 C/C 5361 NOTE TO CALANDER TO TAKE JULY, AUGUST AND SEPTEMBER DISCOUNT |
| 2011-06-22 16:50:02 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose5 Pack with Premium Pack 02/07/11 - 01/08/11 £51.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £25.50 CR ESPN 02/07/11 - 01/08/11 £9.00 Subtotal: £34.50 Packages: £34.50 Additional chargesOpenCredit Card Admin Charge 02/07/11 - 02/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 02/07/11 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5361 Expiry Date: 01/12 Payment Due Date: 2nd of each month Update Payment Details |
| 2011-06-01 14:22:05 host fee taken rec 2594 (335361) |
| 2011-05-23 11:41:05 Active acc on 5 mix with sports and movies, Espn, CC (5361) Pdd 2nd of each month |
| 2011-03-02 11:20:57 reactivated account as no cards had to pay £23.78 by c.c 335361 added same |
| 2011-01-12 13:12:43 Active acc on 5 mix with permium pack with espn, CC details on acc (5361) PDD 6th of every month |
| 2011-01-11 21:26:41 ACCOUNT GIVEN TO WILSON POW TO CANCEL AS ACTIVE CARD AT FLAKEFIELD |
| 2010-06-14 16:28:18 ** HOST FEE TAKEN £100 REC 9027 (335361) ** |
| 2010-06-14 15:33:07 mount owing from last month £0.00 Sky Subscriptions £56.50 View Bill Details Transaction Duration Description Value 06/06/2010 - 05/07/2010 5 Pack with Premium Pack £47.50 06/06/2010 - 05/07/2010 ESPN £9.00 Subtotal £56.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 06/06/2010 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £57.00 03/06/2010 Payment Received £57.00 CR Current Balance: £0.00 Payment Due By: 06/06/2010 |
| 2010-02-25 16:44:59 Title Mr First name richard Surname brooksby Subscription details Visit Billing Centre to see your Sky subscription details. Edit your address details here. Contact email Confirm email Mobile prefix +44 +353 Username RICH.BROOKSBY Password thompson12 Email richard.brooksby@post.alderney.ws Date of birth 12/05/1965 Security question Mother's maiden name? Answer to security question thompson Paid off OSB £57 with customers cc and added details to acc (335361) |
| 2009-08-19 17:07:53 cancelled hd facility. paired card on sportsworld added espn added c.c 409193 |
| 2009-08-18 15:24:27 out to figos cafe portugal all fees paid £115 5812 will need to pair card on sportspack and espn and add c.c also remove HD |
| 2009-08-17 09:25:20 NEW P4 CARD 498 210 095 |
| 2009-08-14 10:21:22 Successfully downgraded to news mix. |
| 2009-07-16 11:20:06 emailed Servette Hockey club info@gshc.ch rue Hans-Wilsdorf 4-6 1227 Les Acacias Tél : 022 / 418 4000 Fax : 022 / 418 4001 |
| 2008-04-08 10:05:48 paid £30 + £12.99 connection fee for setanta by c.c 276100 |
| 2008-03-07 13:53:31 paid osb £114 by c.c/c 6100 added same |
| 2007-05-08 17:02:43 PAID O.B OF £111.00 ADDED C/C DETAILS ENDS(6100) VIEWING SWITCHED BACK ON |
| 2007-05-01 14:20:31 osb of £111.00 on acc. letter dated 22/04/2007 |
| 2007-04-18 14:06:36 O/BALANCE OF £53.50 ON ACCOUNT - LETTER DATED 06/04/2007. |
| 2007-01-29 16:54:20 All ok, resent signals. |
| 2006-11-02 10:52:14 Repaired and resent personal bits to ACC. |
| 2006-11-01 13:39:10 Up to 1A, Booked Setanta online with cust CC at £15pm (6100) Added cust CC to ACC. HD and Recoridng are active. |
| 2006-10-27 14:23:20 CANCELLED AT BANK |
| 2006-10-13 09:58:54 This was paired to HD, activated HD and Recording. |
| 2006-10-13 09:53:08 OUT TO BERNHARD |