DataTable with default features
| Contract Number | 240012609071 |
| Card Number | 723 497 848 |
| MultiRoom Number | |
| First Name | MR Chris |
| Last Name | CARRINGTON |
| Address | 207 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 941659 |
| Maiden Name | James |
| Sky Password | Sky (carl) |
| Date of Birth | 1976-07-14 00:00:00 |
| c.carrington@post.alderney.ws | |
| Sky Card Number | 723 497 848 |
| Prev Sky Card Number | 709 169 858 |
| Host Fee Paid | 2019-05-10 00:00:00 |
| Host Fee Due | 2020-06-27 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-28 10:16:18 |
| 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 | ccarrington1 |
| MySky Password | james12 |
| Contract Status | Viewing Abroad |
| 2020-01-28 10:15:43 February sub paid Your transaction was successful. Transaction ID : 33S00546DP042351R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/28/2020 10:15:23 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-28 11:43:19 January sub paid Your transaction was successful. Transaction ID : 3UL114666G364625E Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/28/2019 11:43:02 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-04 03:52:12 ADDED DUMMY DD Payment method: Direct Debit Account holders name: CHRIS CARRINGTON Account number: ****9911 Sort code: ****00 |
| 2019-11-26 13:40:28 Account VA Email to Carol to cancel DD DD CANCELLED AT BANK |
| 2019-11-26 13:37:51 December sub paid Your transaction was successful. Transaction ID : 44R56266HP869541Y Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/26/2019 13:37:27 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-11 17:34:58 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £43.00 |
| 2019-10-22 06:16:39 November sub paid Your transaction was successful. Transaction ID : 9D16162598592534S Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/22/2019 06:16:12 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-10 14:59:54 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £43.00 |
| 2019-09-19 06:28:50 October sub paid Your transaction was successful. Transaction information Transaction ID 4G955833GJ994263Y Date and time 19-Sep-2019 06:28:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £87.80 GBP |
| 2019-09-10 07:15:12 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £43.00 |
| 2019-09-07 10:23:23 SASCHA EMAILED TO RESET PIN 7848 |
| 2019-08-20 10:05:13 September sub paid Your transaction was successful. Transaction information Transaction ID 03K83513ET016353X Date and time 20-Aug-2019 10:04:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £87.80 GBP |
| 2019-08-13 18:07:30 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £43.00 |
| 2019-07-16 16:11:46 August sub paid Your transaction was successful. Transaction information Transaction ID 3SB359871S4296643 Date and time 16-Jul-2019 16:11:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £87.80 GBP |
| 2019-07-10 11:13:26 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £43.00 |
| 2019-06-17 16:45:46 July sub paid Your transaction was successful. Transaction information Transaction ID 8GW03661TN676443P Date and time 17-Jun-2019 16:46:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £87.80 GBP |
| 2019-06-10 13:55:49 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £43.00 |
| 2019-05-17 08:59:51 Customer's new CC 5479 9040 0000 9179 05/22 787 |
| 2019-05-16 09:42:04 June sub paid Your transaction was successful. Transaction information Transaction ID 7AE78639V1037420P Date and time 16-May-2019 09:41:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £87.80 GBP |
| 2019-05-10 11:58:22 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £43.00 |
| 2019-04-28 15:51:01 SASCHA EMAILED TO PAIR CARD AND BOX THIS WAS DONE ONLINE 4F31E9 0481439894D Receiver ID 4 3469 98BD |
| 2019-04-17 11:50:09 May sub paid Your transaction was successful. Transaction information Transaction ID 76X169173U842981R Date and time 17-Apr-2019 11:49:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £87.80 GBP |
| 2019-04-10 11:05:57 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £43.00 |
| 2019-04-03 13:10:45 host fee paid Your transaction was successful. Transaction information Transaction ID 16A58782N6536093A Date and time 03-Apr-2019 13:10:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £120.00 GBP |
| 2019-03-19 10:33:25 April sub paid Your transaction was successful. Transaction information Transaction ID 77Y0391001810745E Date and time 19-Mar-2019 11:33:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £87.80 GBP |
| 2019-03-11 08:27:23 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £42.00 |
| 2019-02-18 12:53:36 March sub paid Your transaction was successful. Transaction information Transaction ID 37133439SN826041N Date and time 18-Feb-2019 13:53:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2019-02-11 15:12:58 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £42.00 |
| 2019-01-21 11:36:35 February sub paid Your transaction was successful. Transaction information Transaction ID 90Y90628GU1888934 Date and time 21-Jan-2019 12:36:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2019-01-10 16:10:39 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £62.92 |
| 2018-12-21 10:57:27 January sub paid Your transaction was successful. Transaction information Transaction ID 0MK551760W884312V Date and time 21-Dec-2018 11:57:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-12-18 09:06:23 Offer - £42.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made. |
| 2018-12-10 12:12:27 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-11-28 09:55:27 December sub paid Your transaction was successful. Transaction information Transaction ID 9WF94186VS142662D Date and time 28-Nov-2018 10:54:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-11-12 10:28:44 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-10-29 08:32:35 November sub paid Your transaction was successful. Transaction information Transaction ID 8AY59391LD916942A Date and time 29-Oct-2018 09:32:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-10-10 10:00:56 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-09-27 13:39:36 MISSED SEPTEMBER BANKING 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-09-27 12:52:32 October sub paid Your transaction was successful. Transaction information Transaction ID 02X228814K0989258 Date and time 27-Sep-2018 12:52:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-08-28 18:46:53 September sub paid Your transaction was successful. Transaction information Transaction ID 45V173652N3151017 Date and time 28-Aug-2018 18:46:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-08-12 09:18:58 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-07-26 09:40:50 August sub paid Your transaction was successful. Transaction information Transaction ID 2CE10196TB332171V Date and time 26-Jul-2018 09:40:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-07-11 17:14:03 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-06-26 16:30:25 July sub paid Your transaction was successful. Transaction information Transaction ID 2SX8690452468082T Date and time 26-Jun-2018 16:30:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-06-13 16:49:07 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-05-28 19:19:11 June sub paid Your transaction was successful. Transaction information Transaction ID 5BR78428S62854728 Date and time 28-May-2018 19:18:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-05-13 23:36:56 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-04-30 08:56:10 May sub paid Your transaction was successful. Transaction information Transaction ID 0N31905946146705U Date and time 30-Apr-2018 08:55:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £84.80 GBP |
| 2018-04-17 19:34:14 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6F898985AK1951632 Date and time 17-Apr-2018 19:33:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £120.00 GBP |
| 2018-04-17 19:32:48 Credit Card Number : 5479 9040 0000 9179 Expiry Date : 05/19 CVC 027 |
| 2018-04-17 15:57:07 Hello, The host fee for this card has declined. Please advise if customer wishes to continue, if so please advise payment details to use. Regards, Jeni |
| 2018-04-17 15:52:33 host fee 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. |
| 2018-04-11 14:39:48 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £41.75 |
| 2018-03-27 14:41:55 April sub paid Your transaction was successful. Transaction information Transaction ID 7TL14028NE968760F Date and time 27-Mar-2018 14:41:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £84.80 GBP |
| 2018-03-15 11:52:43 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £40.00 |
| 2018-02-27 14:37:20 March sub paid Your transaction was successful. Transaction information Transaction ID 9YA19141T28406112 Date and time 27-Feb-2018 15:37:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £80.80 GBP |
| 2018-02-12 13:53:34 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609071, MANDATE NO 0997 £36.09 |
| 2018-01-29 13:41:04 Feb sub Your transaction was successful. Transaction information Transaction ID 25N89626RW062823S Date and time 29-Jan-2018 14:41:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £80.80 GBP |
| 2018-01-16 15:13:11 PART JAN SUB TAKEN Your transaction was successful. Transaction information Transaction ID 9R4466295G610664Y Date and time 16-Jan-2018 16:12:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £29.19 GBP |
| 2018-01-16 14:52:13 BILLING AND OFFER INFO Payment received 10 Dec -£80.30 Payment received 10 Jan -£51.61 UPCOMING SUBS 10 FEB £72.22 10 MARCH £40 10 APRIL £40 CC AT SKY Payment type: MasterCard Name on card: MR C Carrington Card number: **** **** **** 7728 Expiry date: 05/2019 5479 9040 0000 7728 05/19 808 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR C Carrington Account number: ****6038 Sort code: ****28 ADDED TO SUB FOLDER TO TAKE MONTHLY PAYMENTS CALANDER TO TRY FOR NEW OFFER DECEMBER 2018 |
| 2018-01-16 10:24:08 On-line offer not applied. Called Sky and reinstated with 50% off for 12 months = £40.00pm. |
| 2018-01-09 09:20:22 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2017-12-29 13:58:27 Cancelled account and calendarized to reactivate with offer. |
| 2017-05-11 08:33:08 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8FL77546PS6859211 Date and time 11-May-2017 08:31:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £120.00 GBP |
| 2017-05-11 08:30:56 ACTIVE ACCOUNT Total due 10 May £80.30 Payment Received - £80.30 10 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7728 Expiry date: 05/2019 |
| 2016-06-27 16:36:39 Activated on Full + HD for Sascha. 4F31E9 0481439894D Receiver ID 4 3469 98BD 5479 9040 0000 7728 05/19 808 Deposit paid. Invoice 27 Jun 2016 Invoice Number: 9176 To: 723 497 848 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 1X982652124183451 Date and time 27-Jun-2016 16:23:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £80.00 GBP |
| 2016-05-12 10:51:05 Invoice 0502 paid via bank transfer 11/05/2016 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0052303 |
| 2016-05-10 17:36:13 Repaired to - 4F31E9 0481439894D |
| 2016-05-10 12:12:46 Card in office. Sending card to Sascha at AVS PayPal invoice 0502 awaiting payment. 5 sky HD boxes and cards 5 150.00 750.00 Carriage 1 75.00 75.00 Subtotal 825.00 Postage/handling 0.00 Total 825.00 |
| 2016-05-09 10:21:26 New card arrived at Terry's 709 169 858 > 723 497 848 |
| 2016-05-05 13:53:54 Reinstated account, reordered card, added dummy 8268, on original bundle. Had OB written off in lieu of offer. |
| 2016-05-05 09:17:10 OB of £189.53 |
| 2016-02-26 12:07:24 Lucio emailed in to cancel the other day, account is in balance so can't cancel anyway. Lucio asked to use the deposit to pay the OSB and I explained the card would be unusable after that. We can reinstate and reorder whenever we need another card now. Incase client comes back before the card is reordered, the host fee due date was 08-10-2016 |
| 2016-02-25 09:26:18 Account is in active block - OB £66.05 Can't cancel |
| 2015-12-14 10:39:22 Your transaction was successful. Transaction information Transaction ID 1CN455868E683731K Date and time 14-Dec-2015 11:38:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1026 Total £75.75 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2015-12-14 10:35:02 Invoice 14 Dec 2015 Invoice Number: 8571 To: 709 169 858 Lucio 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 7 1.00 Sky Card Deposit 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-27 12:35:45 Paid OSB of £136.38 with client's CC 4160 8104 7975 1026 11/18 109 |
| 2015-10-17 19:17:20 DEPOSIT TO BE TAKEN IN DECEMBER CALANDER MESSAGE DONE |
| 2015-10-16 16:46:02 Lucio says PIN still not working, changed again to 2020 |
| 2015-10-13 15:40:53 changed pin to 2002 |
| 2015-10-08 11:37:14 took me atleast an hour on the phone but finally activated for lucio Full pack 4F3134 04830915724 83B62667B 4160 8104 7975 1026 11/18 109 paid osb £42 on acc so will do a calender for 2 months time to pay deposit as the next bill is going to be a high one too |
| 2015-10-07 10:01:50 Lucio card. He said host is to be £150 and £30 goes to him. |
| 2015-10-07 10:01:21 Details for Lucio's client when he emails in to activate. Full pack 4F3134 04830915724 83B62667B 4160 8104 7975 1026 11/18 109 Deposit not paid yet. Invoice 07 Oct 2015 Invoice Number: 8196 To: 709 169 858 Lucio skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 75.75 75.75 Delete Edit Total £75.75 |
| 2015-07-23 11:26:08 Giving this card to Lucio del col as stock 709 169 858 |
| 2015-07-18 00:08:27 NEXT BILL £42.00 10TH AUGUST ON ORIGINAL BILLS THEREAFTER £20.00 |
| 2015-07-15 12:05:53 CB taking to Spain on 20/07/2015 |
| 2015-07-13 15:35:45 Card in office. |
| 2015-07-09 13:25:48 Card arrived at Terry's 549 536 225 > 709 169 858 |
| 2015-07-07 15:46:34 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 Previous client's host fee due date was 16-01-2016 |
| 2014-11-04 12:31:17 Your transaction was successful. Transaction information Transaction ID 3Y64503777723111E Date and time 04-Nov-2014 13:29:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5794 Total £120.00 GBP |
| 2014-10-29 12:37:06 Invoice 29 Oct 2014 Invoice Number: 6683 To: 549 536 225 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 |
| 2014-02-19 13:57:02 Your transaction was successful. Transaction information Transaction ID 5FA03856V7294364F Date and time 19-Feb-2014 14:24:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5794 Total £43.50 GBP |
| 2014-02-19 13:52:58 Invoice 19 Feb 2014 Invoice Number: 5308 To: 549 536 225 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 |
| 2013-12-16 14:14:33 Your transaction was successful. Transaction information Transaction ID 4SA073676B017323J . Date and time 16-Dec-2013 14:43:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5794 . Total £20.00 GBP |
| 2013-11-01 14:25:49 Your transaction was successful. Transaction information Transaction ID 2L704131XP6763404 . Date and time 01-Nov-2013 15:18:35 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5794 . Total £100.00 GBP |
| 2013-09-25 15:01:24 5467 8058 9033 5794 02/16 |
| 2013-09-25 15:01:07 Invoice 25 Sep 2013 Invoice Number: 4373 To: 549 536 225 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-09-25 14:58:32 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5794 Expiry date: 02/2016 |
| 2013-09-25 14:58:12 Sky TV Billing Period Entertainment Extra with Movies 08 Oct - 07 Nov £43.00 Sky TV total: £43.00 Additional Charges £0.50 Payment due on 08 Oct £43.50 |
| 2012-11-02 11:08:39 Your transaction was successful. Transaction information Transaction ID 3TB81358H2618930X . Date and time 02-Nov-2012 12:08:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5794 . Total £100.00 GBP |
| 2012-10-26 15:38:13 Invoice 26 Oct 2012 Invoice Number: 2506 To: 549 536 225 STL 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 549 536 225 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-26 15:36:16 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5794 Expiry date: 02/2013 |
| 2012-01-16 13:51:44 pin number 4856 |
| 2012-01-16 13:51:02 Feb 7th bill £57.98 March 7th £33.50 April £39.37 May onwards will be £41 per month £24 to be taken on offers |
| 2012-01-16 13:48:49 Please activate card on movieworld 1.0.53 0070963004 9f0a01 offer of 1/2 price movies for 3 months which is £8 per month from 16th Jan to 15th April |
| 2012-01-16 13:33:20 osb of £37.92 paid using card details 5467 8058 9033 5794 02 13 951 |
| 2012-01-16 13:20:55 IGNORE NOTE BELOW BALANCE HAS TO BE PAID WITH STL CUSTOMERS C/C |
| 2012-01-16 13:18:26 O/B TO BE PAID WITH C/C ENDING 8985 , THIS IS FROM SKY CARD 510 014 814 WHO OWES FOR OFFERS |
| 2012-01-16 13:13:02 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £37.92 Payment due on 08/01/12 £37.92 |
| 2011-11-18 12:43:59 CARD AT VILLA??? |
| 2011-11-18 12:42:24 OUTSTANDING OFFERS May- May 1.74 May - June 26 June - July 26 July - Aug 26 Aug - Sep 26 Sep - Oct 26 Oct - Nov 24.33 TOTAL 156.07 |
| 2011-11-18 12:33:01 OSB £37.92 |
| 2011-10-24 20:31:47 Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 08/09/11 - 07/10/11 £0.00 Sky World HD 08/09/11 - 07/10/11 £62.25 Viewing Subscription Discounted 08/09/11 - 07/10/11 £26.00 CR Sky TV total: £36.25 Payment due on 08/09/11 £36.25 Payment Received 08/09/11 £36.25CR Account balance £0.00 Sky TV £37.92 Billing Period Charges Discounts Sky World HD 08/10/11 - 07/11/11 £62.25 Viewing Subscription Discounted 08/10/11 - 05/11/11 £24.33 CR Sky+ Subscription 08/10/11 - 07/11/11 £0.00 Sky TV total: £37.92 Payment due on 08/10/11 £37.92 Your bill is overdue. Please make a payment as soon as possible. Make a payment Failed Resubmission 19/10/11 £37.92CR Payment Received 18/10/11 £37.92CR Direct Debit Reversal 11/10/11 £37.92CR Payment Received 08/10/11 £37.92CR Account balance £37.92 offer payments due |
| 2011-08-05 19:26:13 PIN 2523 |
| 2011-05-26 10:59:52 Full pack HD £62.25, DD (46) on acc, Pdd 8th of each month |
| 2011-05-14 16:22:40 On full pack. 6 month 50% off. Had to keep HD on to get offer. Pair card to 1.0.55 9F0A04 0146101178 Card at villa |
| 2011-05-13 15:51:10 gave card to cb |
| 2011-05-12 10:15:49 new 549 536 225 Previous Card268 534 856 |
| 2011-05-09 09:19:47 card reordered as still active 3-5 days |
| 2011-05-08 19:14:58 Cynthia: Colin you need only the date when the direct debit was setup right. You: yes please Cynthia: It was updated on 14/11/2006. You: Excellent. Thanks. One more question. How much is my next payment? Cynthia: Your payment due date is on 08/06/11 for £8.61. You: Why £8.61? Cynthia: Let me check that for you. Cynthia: Thank you for your patience. Cynthia: Colin an offer for 50% off DTV for 6 months is applied on 06/05/11... Cynthia: and the current bill which was due on 08/05/11 is charged from 08/05/11 to 07/06/11 which was generated 14 days prior to the payment due date. Cynthia: so no adjustments were made on this bill.. Cynthia: and this over charges are adjusted in your next bill due on 08/06/11 for £8.51. Cynthia: Your bill due on 08/07/11 is for £36.25 , this will be up to the offer ends. |
| 2011-05-08 19:04:11 Bank details were added 14/11/2006. |
| 2009-12-21 09:40:10 should be 50 euros below |
| 2009-12-21 09:39:35 card sold to robert zdrill for freeview@ 550 euros |
| 2009-12-09 13:27:50 FORCED ACTION DONE - CARD ACTIVE |
| 2009-10-29 11:39:23 mysky ccarrington1 james12 |
| 2009-10-29 11:38:12 Bill Dated: 25 October 2009 Select Historic Bills -Select Bill Date- 25 October 2009 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 Amount owing from last month £0.00 Sky Subscriptions £57.25 Hide Bill Details Transaction Duration Description Value 08/11/2009 - 07/12/2009 Sky+ Subscription £0.00 08/11/2009 - 07/12/2009 Sky+HD Pack £9.75 08/11/2009 - 07/12/2009 Sky World £47.50 Subtotal £57.25 Description Payment Status Amount Total Balance: £57.25 Current Balance: £57.25 Payment Due By: 08/11/2009 |
| 2009-10-09 14:15:34 P4 CARD SENT TO D AND C £75.00 ADDED ONTO OCT 09 ACCOUNTS *** ANNUAL HOST DUE OCT 2010 *** |
| 2009-10-08 15:26:33 P4 card arrived 506 315 068 |
| 2006-11-14 14:08:15 Paired to HD, activated HD and Recording. This may take up to 4 hours as it has been passed on to the technical team. Up to 1A. Added cust DD to ACC (7046) |