DataTable with default features
| Contract Number | 240013288719 |
| Card Number | 507 942 969 |
| MultiRoom Number | |
| First Name | MR STEVE |
| Last Name | DICKENS |
| Address | 121B |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 933058 |
| Maiden Name | WALKER |
| Sky Password | SKY123 |
| Date of Birth | 1961-05-11 00:00:00 |
| stevedickens@post.alderney.ws | |
| Sky Card Number | 507 942 969 |
| Prev Sky Card Number | 265 344 127 |
| Host Fee Paid | 2018-12-02 00:00:00 |
| Host Fee Due | 2020-02-01 00:00:00 |
| Create Date | 2006-10-06 20:42:32 |
| Modification Date | 2020-01-31 15:46:01 |
| 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 | STEVEDICKENS2 |
| MySky Password | walker12 |
| Contract Status | Viewing Abroad |
| 2020-01-31 15:45:34 February sub paid Your transaction was successful. Transaction ID : 2WY38573W5227723S Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/31/2020 15:45:17 Transaction type : Sale Card number : 2017 Card type : Mastercard Total amount charged : £55.30 (GBP) |
| 2020-01-01 14:21:20 January sub paid Your transaction was successful. Transaction ID : 5PC45339P37576142 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/01/2020 14:20:59 Transaction type : Sale Card number : 2017 Card type : Mastercard Total amount charged : £55.30 (GBP) |
| 2019-12-04 13:34:37 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR STEVE DICKENS Account number: ****9911 Sort code: ****00 |
| 2019-12-02 11:46:20 December sub paid Your transaction was successful. Transaction ID : 75630220YD0649949 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 11:45:53 Transaction type : Sale Card number : 2017 Card type : Mastercard Total amount charged : £55.30 (GBP) |
| 2019-11-26 14:40:21 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK - DD cancelled |
| 2019-11-15 12:21:32 got offer £24 per month 18 month contract £10 admin applies to next bill |
| 2019-11-15 03:51:37 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £46.00 |
| 2019-10-31 10:04:43 November sub paid Your transaction was successful. Transaction ID : 47C05785HJ2026452 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/31/2019 10:04:09 Transaction type : Sale Card number : 2017 Card type : Mastercard Total amount charged : £55.30 (GBP) |
| 2019-10-14 19:33:51 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £46.00 |
| 2019-09-25 12:29:19 October sub paid Your transaction was successful. Transaction information Transaction ID 462358916D740584R Date and time 25-Sep-2019 12:27:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £55.30 GBP |
| 2019-09-17 05:25:28 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £32.47 |
| 2019-09-13 14:16:47 BILLING Payment received 14 Sep This payment may not have been taken yet -£32.47 October bill no offer £46.00 Future bill estimate Bill from 14th of October, to the 13th of November 14 Oct 13 Nov Sky Entertainment £27.00 Sky Cinema £19.00 Estimated total £46.00 CALL SKY FOR NEW OFFER AFTER 14/09/2019 |
| 2019-08-28 11:51:54 September sub paid Your transaction was successful. Transaction information Transaction ID 59381791C01887535 Date and time 28-Aug-2019 11:50:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £55.30 GBP |
| 2019-08-14 11:15:20 14/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £32.00 |
| 2019-07-24 16:02:22 August sub paid Your transaction was successful. Transaction information Transaction ID 55R79468VF206345T Date and time 24-Jul-2019 16:01:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £55.30 GBP |
| 2019-07-15 12:36:25 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £32.00 |
| 2019-06-24 15:56:13 July sub paid Your transaction was successful. Transaction information Transaction ID 0NN96992C0196762R Date and time 24-Jun-2019 15:56:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £55.30 GBP |
| 2019-06-14 18:57:54 14/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £32.00 |
| 2019-05-22 08:13:53 June sub paid Your transaction was successful. Transaction information Transaction ID 1HT306207U855174K Date and time 22-May-2019 08:13:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £55.30 GBP |
| 2019-05-14 11:48:44 14/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £32.00 |
| 2019-04-23 06:58:40 May sub paid Your transaction was successful. Transaction information Transaction ID 9LX72209H5749943S Date and time 23-Apr-2019 06:58:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £55.30 GBP |
| 2019-04-16 10:24:33 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £32.00 |
| 2019-03-25 10:22:57 April sub paid Your transaction was successful. Transaction information Transaction ID 1UE176376R0647546 Date and time 25-Mar-2019 11:22:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £55.30 GBP |
| 2019-03-14 10:56:04 14/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2019-02-22 08:22:54 March sub paid Your transaction was successful. Transaction information Transaction ID 47134701WY0548446 Date and time 22-Feb-2019 09:22:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2019-02-14 18:09:31 14/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2019-01-28 06:18:26 February sub paid Your transaction was successful. Transaction information Transaction ID 79K37287BW6032147 Date and time 28-Jan-2019 07:17:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2019-01-14 12:21:04 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2018-12-28 09:34:30 January sub paid Your transaction was successful. Transaction information Transaction ID 6XV18242UV744680N Date and time 28-Dec-2018 10:34:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-12-15 20:16:56 14/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2018-12-03 09:37:35 December sub paid Your transaction was successful. Transaction information Transaction ID 97926667P78741737 Date and time 03-Dec-2018 10:37:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-11-21 13:08:10 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 30H74094A65016035 Date and time 21-Nov-2018 14:07:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2018-11-14 10:47:40 14/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2018-11-04 20:25:57 November sub paid Your transaction was successful. Transaction information Transaction ID 10K43184NT829991D Date and time 04-Nov-2018 21:25:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-10-15 09:00:49 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2018-10-03 12:14:53 October sub paid Your transaction was successful. Transaction information Transaction ID 08022839PL512232Y Date and time 03-Oct-2018 12:14:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-09-15 17:49:46 14/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2018-09-04 08:30:38 September sub paid Your transaction was successful. Transaction information Transaction ID 6Y2169033N756901C Date and time 04-Sep-2018 08:30:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-08-15 21:15:54 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2018-08-01 09:37:01 August sub paid Your transaction was successful. Transaction information Transaction ID 81J239441B7726744 Date and time 01-Aug-2018 09:36:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-07-16 12:48:57 16/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2018-07-06 08:28:23 July sub paid Your transaction was successful. Transaction information Transaction ID 9PA71466XL2129341 Date and time 06-Jul-2018 08:27:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-06-14 09:43:33 14/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 _ 30.00 |
| 2018-06-04 11:58:45 June sub paid Your transaction was successful. Transaction information Transaction ID 1HC834302J037001S Date and time 04-Jun-2018 11:58:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-05-16 19:16:25 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £30.00 |
| 2018-05-03 12:40:43 May sub paid Your transaction was successful. Transaction information Transaction ID 03832079FA079523N Date and time 03-May-2018 12:40:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-04-16 12:08:34 16/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £22.66 |
| 2018-04-13 09:11:56 Offer - £30.00 for 18 months. Calendar made. |
| 2018-04-09 06:18:40 April sub paid Your transaction was successful. Transaction information Transaction ID 2T785014861565843 Date and time 09-Apr-2018 06:18:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £52.30 GBP |
| 2018-04-04 07:30:56 April sub declined Will try again 09/04 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. |
| 2018-03-16 15:31:11 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2018-03-05 13:55:10 March sub paid Your transaction was successful. Transaction information Transaction ID 0EV91579RR0841927 Date and time 05-Mar-2018 14:55:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2018-02-14 11:30:31 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2018-02-05 09:12:50 Feb sub Your transaction was successful. Transaction information Transaction ID 8WF177982S226821D Date and time 05-Feb-2018 10:13:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2018-01-16 11:44:41 16/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2018-01-04 20:18:56 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 35A13877VS2492012 Date and time 04-Jan-2018 21:18:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2018-01-02 11:38:23 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2017-12-11 15:03:33 Readded Santander DD You have successfully changed your payment method Current payment details Payment method: Direct Debit Account holders name: MR S DICKENS Account number: ****6038 Sort code: ****28 |
| 2017-12-11 15:01:02 December sub Your transaction was successful. Transaction information Transaction ID 4WL57894XM5781346 Date and time 11-Dec-2017 16:01:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2017-12-06 23:31:19 DECEMBER SUB DECLINED DUMMY DD ADDED |
| 2017-12-05 22:25:40 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4G01690649445390C Date and time 05-Dec-2017 23:25:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2017-11-15 11:28:58 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2017-11-08 12:24:03 nov sub Your transaction was successful. Transaction information Transaction ID 8VD45090090197749 Date and time 08-Nov-2017 13:24:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2017-10-16 14:07:31 16/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2017-10-09 15:39:11 oct sub Your transaction was successful. Transaction information Transaction ID 4Y6552672U478181A Date and time 09-Oct-2017 15:37:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2017-09-19 09:17:07 14/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2017-09-05 10:52:36 sept sub Your transaction was successful. Transaction information Transaction ID 96Y64007K18869802 Date and time 05-Sep-2017 10:50:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2017-08-18 16:45:25 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2017-08-07 23:26:28 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2K216905B6334032B Date and time 07-Aug-2017 23:24:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.60 GBP |
| 2017-07-16 17:18:17 14/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £20.00 |
| 2017-07-09 08:06:34 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 8V979064ML021680A Date and time 09-Jul-2017 08:05:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2017-06-15 17:08:21 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013288719, MANDATE NO 0787 £13.91 |
| 2017-06-07 00:40:09 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 34B20456KK342783N Date and time 07-Jun-2017 00:39:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £50.30 GBP |
| 2017-05-12 16:43:18 BILLING AND OFFER INFO Total due 10 Mar £50.3O Total due 10 Apr £50.30 Total due 10 May £30.95 Payment Received - £30.95 10 May UPCOMING SUBS 10 June £41.33 I HAVE CHANGED SUB DATE TO THE 14TH 10 July £20.30 10 August £20.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2017 Expiry date: 06/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S DICKENS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 507 942 969 8TH £50.30 5402 0509 3679 2017 06/19 850 CALANDER DONE TO TRY FOR OFFER YEARLY |
| 2017-05-12 14:54:30 Reactivated account with 60% off for 12 months = £20pm |
| 2017-04-27 13:02:45 Cancelled account and calendarized to reactivate with offer. |
| 2016-12-06 13:56:40 Your transaction was successful. Transaction information Transaction ID 53E27981LF2035508 Date and time 06-Dec-2016 14:56:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2016-11-24 16:07:02 Invoice 24 Nov 2016 Invoice Number: 9544 To: 507 942 969 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-11-24 16:05:15 Latest bill My subscriptions 10 Nov - 9 Dec £50.00 Additional charges £0.30 Total due 10 Nov £50.30 Payment Received - £50.30 10 Nov What you still owe £0.00 |
| 2015-12-02 14:10:20 host fee paid Your transaction was successful. Transaction information Transaction ID 1KF87989S9228424U Date and time 02-Dec-2015 15:09:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2015-11-20 15:55:27 Invoice 20 Nov 2015 Invoice Number: 8415 To: 507 942 969 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 |
| 2015-11-11 14:24:10 Latest bill My subscriptions 10 Nov - 9 Dec £47.00 Additional charges £0.50 Total due 10 Nov £47.50 Payment Received - £47.50 10 Nov What you still owe £0.00 |
| 2014-12-02 14:16:30 Your transaction was successful. Transaction information Transaction ID 49S5864689867904T Date and time 02-Dec-2014 15:15:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2014-11-28 13:51:10 5402 0509 3679 2017 06/19 850 Invoice 28 Nov 2014 Invoice Number: 6781 To: 507 942 969 d+c 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 |
| 2014-11-28 13:38:32 10 Dec - 9 Jan A month in advance Variety with Movies£44.50 Total £44.50 Additional charges £0.50 Total due 10 Dec £45.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2017 Expiry date: 06/2019 |
| 2014-07-16 15:21:41 paid osb 43.50 with cc added same 5402 0509 3679 2017, exp 06/19, cvv 850 |
| 2014-07-14 09:25:32 OSB £43.50 Payment declined. 5402 0509 3679 2017 06/17 850 |
| 2014-02-20 13:22:21 Your transaction was successful. Transaction information Transaction ID 6Y7535319V0010251 Date and time 20-Feb-2014 13:43:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £43.50 GBP |
| 2014-02-20 13:18:53 Invoice 20 Feb 2014 Invoice Number: 5312 To: 507 942 969 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 43.50 43.50 Delete Edit Total £43.50 |
| 2014-02-20 13:07:50 Sky TV Show£43.00 Additional Charges Show£0.50 Payment due on 10 Feb £43.50 Payment Received 10 Feb - £43.50 Account balance £0.00 |
| 2013-12-02 12:33:08 Your transaction was successful. Transaction information Transaction ID 1GA95483UT446433V . Date and time 02-Dec-2013 13:30:12 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2017 . Total £120.00 GBP |
| 2013-12-02 12:31:54 5402 0509 3679 2017, exp 6/14, cvc664 |
| 2013-11-29 17:01:31 Emailed D&C for CC details for Host fee |
| 2013-11-26 12:45:40 Invoice 26 Nov 2013 Invoice Number: 4679 To: 507 942 969 D&C 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 |
| 2012-12-04 11:01:44 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6FN79012GH541171U . Date and time 04-Dec-2012 12:01:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2017 . Total £120.00 GBP |
| 2012-11-02 10:26:41 Invoice 02 Nov 2012 Invoice Number: 2541 To: 507 942 969 d+c 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 507 942 969 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-02 10:21:02 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2017 Expiry date: 06/2014 |
| 2012-02-24 16:41:50 OFFER COMPLETE |
| 2011-12-07 14:10:21 host fee taken rec 2988 cc 2017 |
| 2011-11-10 15:50:12 NOV OFFER TAKEN REC 2484 CC 2017 |
| 2011-10-12 17:46:07 OCT OFFER TAKEN. REC 1704. C/C 2017 |
| 2011-09-15 14:15:38 offer taken rec 936 cc 2017 |
| 2011-08-10 13:56:33 offer taken rec num 0074 |
| 2011-07-19 23:21:44 1ST AND 2ND DISCOUNT TAKEN £30.14 C/C 2017 REC 3928 |
| 2011-07-19 23:12:59 THE DISCOUNT TAKEN IN MAY WAS ANOTHER CUSTOMERS C/C AND THIS HAS BEEN CLAWED BACK, CORRECT C/C IS 2017 |
| 2011-06-17 13:00:41 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2017 Expiry Date: 06/14 Payment Due Date: 10th of each month Update Payment Details |
| 2011-06-17 12:59:52 Entertainment Pack with Movies Pack 10/06/11 - 09/07/11 £40.50 Viewing Subscription Discounted 10/06/11 - 09/07/11 £10.12 CR Credit for Cancellation of Entertainment Pack with Movies Pack 11/05/11 - 09/06/11 £39.19 CR Entertainment Pack with Movies Pack 11/05/11 - 09/06/11 £39.19 Viewing Subscription Discounted 11/05/11 - 09/06/11 £9.80 CR Subtotal: £20.58 |
| 2011-05-26 16:30:41 £31.33 discounted offer taken rec 2507, c/c 0760 |
| 2010-12-01 15:22:48 HOST FEE TAKEN REC 1319 (792017) |
| 2010-11-23 09:52:08 account active |
| 2010-11-19 17:03:06 MY SKY Username STEVEDICKENS2 Password walker12 Email stevedickens@post.alderney.ws Date of birth 11/05/1961 Security question Mother's maiden name?Answer to security question walker ACC LOOKS LIKE ITS BEEN STOPPED. NEED TO CALL AND FIND OUT IF ACCOUNT IS OR CAN BE REACTIVATED? |
| 2010-09-01 11:07:08 ADDED NEW C.C 79 2017 |
| 2010-02-02 12:13:16 01/02/2010 *** ANNUAL HOST PAID £85.00 REC NUM 7767 **** |
| 2009-10-20 10:52:17 P4 card arrived 507 942 969 |
| 2009-03-03 14:29:59 * * HOST FEE TAKEN 02.03.09 RECEIPT 3960 * * |
| 2009-03-02 15:43:33 PAID OB £36.86 WITH C/C 616015 & ADDED SAME FOR D/D |
| 2007-01-23 16:38:35 paid osb of £26.00 with cust c/c (2627). repaired card to box, up to movies world, added cust c/c details to acc (2627), viewing activated. |
| 2007-01-16 13:14:22 OB of £26.50, viewing is blocked. Name on ACC was incorrect, this has now been fixed. |
| 2006-12-07 14:46:06 O/BALANCE OF £26.50 ON ACCOUNT - LETTER DATED 30/11/2006. |
| 2006-11-30 10:57:06 OUTSTANDING BALANCE OF £15 ON ACCOUNT - LETTER DATED 14/11/2006. |
| 2006-11-10 10:11:37 CANCELLED AT BANK |
| 2006-10-16 09:53:34 CARD OUT TO CV SPAIN -A WAIT PAYMENT |