DataTable with default features
| Contract Number | 240013592243 |
| Card Number | 601 219 389 |
| MultiRoom Number | |
| First Name | MR Chris |
| Last Name | PURDY |
| Address | 274c The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 958129 |
| Maiden Name | DARLINGTON |
| Sky Password | sky |
| Date of Birth | 1975-06-19 00:00:00 |
| chris-purdy28@post.alderney.ws | |
| Sky Card Number | 601 219 389 |
| Prev Sky Card Number | 539 370 403 |
| Host Fee Paid | 2016-09-30 00:00:00 |
| Host Fee Due | 2020-12-23 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-13 13:00:40 |
| 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 | CHRIS-PURDY28 |
| MySky Password | wickford |
| Contract Status | Viewing Abroad |
| 2020-01-13 12:58:45 January sub paid Your transaction was successful. Transaction ID : 60D65621T1078151D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/13/2020 12:58:29 Transaction type : Sale Card number : 5842 Card type : Mastercard Total amount charged : £42.30 (GBP) |
| 2019-12-13 09:18:18 December sub paid Your transaction was successful. Transaction ID : 2T9541196C268571X Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/13/2019 09:17:59 Transaction type : Sale Card number : 5842 Card type : Mastercard Total amount charged : £42.30 (GBP) |
| 2019-12-13 09:16:51 Account VA DD to be cancelled |
| 2019-12-01 15:28:53 BILLING AND OFFER INFO Payment received 26th November -£20.00 (£12.00 Discount) Offer in Upcoming Months 26th DECEMBER £21.29 (£10.71 Discount) 26th JANUARY £22.00 (£10.00 Discount) 26th FEBRUARY £22.00 (£10.00 Discount) Calendar reminder done to check bills to see when offer ends 11/03/2020. The offer we got on 06/07/2018 for 18 months, so the offer will not end until 06/01/2020. |
| 2019-12-01 14:58:41 Awaiting DD |
| 2019-11-28 03:53:58 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £20.00 |
| 2019-11-12 10:42:18 November sub paid Your transaction was successful. Transaction ID : 7H554629GD572204X Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/12/2019 10:41:57 Transaction type : Sale Card number : 5842 Card type : Mastercard Total amount charged : £42.30 (GBP) |
| 2019-10-29 03:40:33 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £20.00 |
| 2019-10-19 00:51:52 2019 HOST FEE PAID Your transaction was successful. Transaction ID : 0BA21383SB2900848 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/19/2019 00:51:26 Transaction type : Sale Card number : 5842 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-10-08 13:29:19 October sub paid Your transaction was successful. Transaction ID : 09C28037HF465370J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/08/2019 13:28:40 Transaction type : Sale Card number : 5842 Card type : Mastercard Total amount charged : £42.30 (GBP) |
| 2019-09-26 12:58:33 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £20.00 |
| 2019-09-09 17:09:42 September sub paid Your transaction was successful. Transaction information Transaction ID 44R69430XM652292T Date and time 09-Sep-2019 17:09:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £42.30 GBP |
| 2019-08-27 12:45:30 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £20.00 |
| 2019-08-06 15:00:56 August sub paid Your transaction was successful. Transaction information Transaction ID 2PW854309U733053F Date and time 06-Aug-2019 15:00:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £42.30 GBP |
| 2019-07-26 11:33:35 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £20.00 |
| 2019-07-08 10:02:13 July sub paid Your transaction was successful. Transaction information Transaction ID 5CH20108CS636804R Date and time 08-Jul-2019 10:01:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £42.30 GBP |
| 2019-06-26 11:50:34 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £20.00 |
| 2019-06-04 10:42:20 June sub paid Your transaction was successful. Transaction information Transaction ID 99B924890U108184U Date and time 04-Jun-2019 10:42:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £42.30 GBP |
| 2019-05-28 19:00:51 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £20.00 |
| 2019-05-06 10:04:09 May sub paid Your transaction was successful. Transaction information Transaction ID 2KF189135P6900150 Date and time 06-May-2019 10:03:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £42.30 GBP |
| 2019-04-26 12:18:44 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £20.00 |
| 2019-04-04 10:14:44 April sub paid Your transaction was successful. Transaction information Transaction ID 2B54887319841033F Date and time 04-Apr-2019 10:14:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £42.30 GBP |
| 2019-03-26 11:42:48 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £18.00 |
| 2019-03-06 07:26:15 March sub paid Your transaction was successful. Transaction information Transaction ID 0LD22963TF0564930 Date and time 06-Mar-2019 08:25:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £40.30 GBP |
| 2019-02-26 12:03:31 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £18.00 |
| 2019-02-06 14:31:36 February sub paid Your transaction was successful. Transaction information Transaction ID 5AT29841GG0610358 Date and time 06-Feb-2019 15:31:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £40.30 GBP |
| 2019-01-28 13:40:39 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £18.00 |
| 2019-01-09 07:29:22 January sub paid Your transaction was successful. Transaction information Transaction ID 3GU17726KT0285002 Date and time 09-Jan-2019 08:29:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £40.30 GBP |
| 2018-12-27 12:18:09 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £18.00 |
| 2018-12-11 10:01:00 December sub paid Your transaction was successful. Transaction information Transaction ID 0Y951782T5742903B Date and time 11-Dec-2018 11:00:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £40.30 GBP |
| 2018-11-26 18:58:59 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £18.00 |
| 2018-11-15 06:22:18 November sub paid Your transaction was successful. Transaction information Transaction ID 3MX88147C8759282U Date and time 15-Nov-2018 07:21:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £40.30 GBP |
| 2018-10-28 20:48:54 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £28.00 |
| 2018-10-16 10:21:26 October sub paid Your transaction was successful. Transaction information Transaction ID 3C148730MY136290F Date and time 16-Oct-2018 10:20:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £40.30 GBP |
| 2018-10-15 08:34:34 13/10/2018 CARD PAYMENT TO SKY DIGITAL INTERN,18.00 GBP ON 09-10-2018 £18.00 |
| 2018-10-09 12:28:18 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2XY12895K0153233T Date and time 09-Oct-2018 12:27:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £120.00 GBP |
| 2018-10-09 12:24:16 PAID OB WITH SANTANDER Payment received 09 Oct -£18.00 READDED SAME Payment method: Direct Debit Account holders name: MR C PURDY Account number: ****6038 Sort code: ****28 |
| 2018-10-09 12:21:01 SEPTEMBER SUB AND LATE PAYMENT FEE TAKEN Your transaction was successful. Transaction information Transaction ID 9X686427CB0791507 Date and time 09-Oct-2018 12:20:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5842 Total £50.30 GBP |
| 2018-10-09 12:06:31 SIF EMAILED WITH NEW CC Please use following new card 5434 6896 0513 5842 Exp - 7/19 cvc 795 |
| 2018-09-20 11:15:33 Dummy DD added Payment method: Direct Debit Account holders name: Mr C Purdy Account number: ****9728 Sort code: ****99 |
| 2018-09-17 06:53:38 September sub declined Try again 20/09 20/09 - declined again, email to board 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. |
| 2018-08-29 07:07:11 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £18.00 |
| 2018-08-16 10:37:48 August sub paid Your transaction was successful. Transaction information Transaction ID 78048589UJ4263639 Date and time 16-Aug-2018 10:37:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £40.30 GBP |
| 2018-07-26 21:10:05 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £26.83 |
| 2018-07-17 14:39:49 july sub Your transaction was successful. Transaction information Transaction ID 1VG7788218701335U Date and time 17-Jul-2018 14:39:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £40.30 GBP |
| 2018-07-06 10:26:51 Offer - £18.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-27 15:52:31 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 _ 19.75 |
| 2018-06-18 06:25:39 June sub paid Your transaction was successful. Transaction information Transaction ID 953109749Y868670P Date and time 18-Jun-2018 06:25:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £40.30 GBP |
| 2018-05-29 16:41:07 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 _ 19.75 |
| 2018-05-16 13:54:21 May sub paid Your transaction was successful. Transaction information Transaction ID 3VV49691P1605074W Date and time 16-May-2018 13:54:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £40.30 GBP |
| 2018-05-04 12:50:22 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £19.75 |
| 2018-04-17 06:06:24 April sub paid Your transaction was successful. Transaction information Transaction ID 09S57080B84058946 Date and time 17-Apr-2018 06:06:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £40.80 GBP |
| 2018-03-28 14:56:50 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £19.00 |
| 2018-03-15 09:02:28 March sub paid Your transaction was successful. Transaction information Transaction ID 06071695TV8093212 Date and time 15-Mar-2018 10:02:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £40.80 GBP |
| 2018-03-02 12:45:21 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £19.00 |
| 2018-02-16 12:59:45 Feb sub Your transaction was successful. Transaction information Transaction ID 4SL99074VN704123E Date and time 16-Feb-2018 13:59:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £38.80 GBP |
| 2018-01-29 09:42:24 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £19.00 |
| 2018-01-15 13:49:29 Jan sub Your transaction was successful. Transaction information Transaction ID 17S70283JF572922F Date and time 15-Jan-2018 14:49:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £38.80 GBP |
| 2018-01-02 11:35:57 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £19.00 |
| 2017-12-18 12:50:50 dec sub Your transaction was successful. Transaction information Transaction ID 0UN631716J136833D Date and time 18-Dec-2017 13:50:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £38.80 GBP |
| 2017-11-28 15:01:14 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £19.00 |
| 2017-11-16 10:06:30 nov sub Your transaction was successful. Transaction information Transaction ID 34W57757PE964415W Date and time 16-Nov-2017 11:06:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £38.80 GBP |
| 2017-10-26 14:59:01 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £19.00 |
| 2017-10-18 14:18:38 oct sub Your transaction was successful. Transaction information Transaction ID 8E999252Y6943725R Date and time 18-Oct-2017 14:16:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £38.80 GBP |
| 2017-10-05 18:33:53 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 95S59130YN810432U Date and time 05-Oct-2017 18:31:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total |
| 2017-09-27 11:48:30 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £19.00 |
| 2017-09-20 22:14:21 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1JJ69059HP225981C Date and time 20-Sep-2017 22:12:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £38.80 GBP |
| 2017-08-29 15:46:35 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592243, MANDATE NO 0899 £10.42 |
| 2017-08-18 09:05:42 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 55S13597XU915850V Date and time 18-Aug-2017 09:03:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £38.80 GBP |
| 2017-08-06 18:03:37 BILLING AND OFFER INFO PACKAGE FAMILY @£38.30 22ND JUNE £38.30 22ND JULY £38.30 UPCOMING SUBS 22ND AUGUST £10.42 I CHANGED SUB DATE TO 26TH MONTH 22ND SEPTEMBER £19.30 22ND OCTOBER £19.30 DISCOUNT £19.00 EACH MONTH CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5875 Expiry date: 07/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C PURDY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 601 219 389 20TH £38.50 5434 6896 0307 5875 EXP 07/2019 NO CVC ADMIN ADMIN TO TRY FOR OFFER YEARLY |
| 2017-08-04 09:17:24 Reinstated account with 50% off for 12 months = £19pm. No new contract. |
| 2017-07-21 10:21:35 Cancelled account and calendarized to reactivate with offer. Working in Spain - building. |
| 2016-09-30 11:20:36 Your transaction was successful. Transaction information Transaction ID 9P240331XX1202943 Date and time 30-Sep-2016 11:18:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £120.00 GBP |
| 2016-09-20 14:56:07 Invoice 20 Sep 2016 Invoice Number: 9404 To: 601 219 389 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 |
| 2016-09-20 14:54:00 5434 6896 0307 5875 Exp 07/16 cvc 491 |
| 2016-09-20 14:50:19 Latest bill My subscriptions 22 Sep - 21 Oct £38.00 Additional charges £0.30 Total due 22 Sep £38.30 |
| 2015-09-30 16:22:23 Your transaction was successful. Transaction information Transaction ID 8LB51801W5866322C Date and time 30-Sep-2015 16:21:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £120.00 GBP |
| 2015-09-18 13:55:58 22 Sep - 21 Oct A month in advance Family£36.00 Free items Total £36.00 Additional charges £0.50 Total due 22 Sep £36.50 Card type: MASTERCARD Card number: ************5875 Expiry date: 07/2016 |
| 2015-09-18 13:53:41 Invoice 18 Sep 2015 Invoice Number: 8051 To: 601 219 389 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 |
| 2014-10-02 11:09:16 Your transaction was successful. Transaction information Transaction ID 7X330117HV476324S Date and time 02-Oct-2014 11:07:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5875 Total £120.00 GBP |
| 2014-09-27 13:14:36 Invoice 27 Sep 2014 Invoice Number: 6537 To: 601 219 389 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 |
| 2014-01-09 14:25:03 deleted invoice below as just noticed deposit was already paid |
| 2014-01-09 14:22:00 Invoice 09 Jan 2014 Invoice Number: 4950 To: 601 219 389 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 32.50 32.50 Delete Edit Total £32.50 |
| 2013-12-23 12:45:16 Repaired and activated. V 4F3151 S 03520345156 Rid 82BAC6201 M R008.063.49.08P Sky entertainment extra in HD £32 a month. 5434 6896 0307 5875 07/16 491 |
| 2013-12-18 11:38:20 royal mail has attempted delivery twice to this property, client phoned in and i explained this to him and said he should comntact his local depot to arrange redelivery LY686845621GB |
| 2013-12-09 15:11:51 CARD ARRIVED - BEING SENT TO SIF |
| 2013-12-06 15:49:14 address to send replacement card to M. Murray Chalmers La Papeterie 47150 GAVAUDUN Lot-et-Garonne France |
| 2013-12-05 12:18:28 send 601 219 389 to sif client when we receive this |
| 2013-12-05 10:57:04 i reordered this card however i then realised there had been an ob on this card for many days so suspected they wouldnt send out a new viewing card and sif reinstated this account however sky have sent a new card out and sif's clients viewing has gone off ... 601 219 389 has arrived at terrys |
| 2013-12-05 10:09:02 Product changes 06 Dec: removed Sky+HD Pack 06 Dec: downgraded Entertainment Extra to Entertainment Payment Received 22 Nov - £29.47 Credit Card Declined 23 Nov £29.47 Payment Received 04 Dec - £29.47 Account balance £0.00 |
| 2013-12-04 11:41:44 paid ob with cc 2428 and added same |
| 2013-12-04 11:34:56 Your transaction was successful. Transaction information Transaction ID 1MX401518G696663W Date and time 04-Dec-2013 12:20:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2428 Total £120.00 GBP |
| 2013-12-03 11:39:25 Hello, I am unable to cancel 539 370 403 as there is an outstanding balance on the account as clients credit card declined 23/11/2013. Therefore I will need to use the deposit to pay this off. Regards Charlotte |
| 2013-12-03 11:36:53 Any changes you have made to your account will be reflected in this bill Product changes 06 Dec: removed Sky+HD Pack 06 Dec: downgraded Entertainment Extra to Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£28.97 Billing Period Charges Entertainment 06 Dec - 21 Dec £11.47 Sky+HD Pack 22 Nov - 06 Dec £5.13 Entertainment Extra 22 Nov - 05 Dec £12.37 Yours at no extra cost Sky TV total: £28.97 Additional Charges Show£0.50 Payment due on 22 Nov £29.47 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 22 Nov - £29.47 Credit Card Declined 23 Nov £29.47 Account balance £29.47 |
| 2013-12-03 11:32:57 reordered card |
| 2013-12-03 11:13:04 Hello, As instructions for this card was dealt with on a statement thread there are now two cards in question which causes confusion. Please in future can you not reply to invoice statements and create a fresh email. You asked for 562 387 605 to be cancelled which has been carried out. You have not asked us to cancel 539 3707 403 previously. You have copied and pasted an email from us confirming cancellation of 562 387 605, thinking this was in reference to 539 370 403. So do you wish for both cards to be cancelled? Regards Charlotte |
| 2013-11-06 13:10:18 SIF ASKED FOR INVOICE TO BE SENT TO THEM I RESENT INVOICE FOR HOST FEE |
| 2013-11-05 15:44:26 downgraded to entertainment |
| 2013-11-04 11:14:14 Host declined used EXP 2015/16. Need to email SIF |
| 2013-10-08 16:44:04 Invoice 08 Oct 2013 Invoice Number: 4443 To: 539 370 403 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-09-18 10:02:19 Your transaction was successful. Transaction information Transaction ID 2RS23324GM4398644 Date and time 18-Sep-2013 09:25:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9864 Total £37.25 GBP |
| 2013-09-18 10:01:22 Invoice 18 Sep 2013 Invoice Number: 4282 To: 539 370 403 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 card deposit 37.25 37.25 Delete Edit Total £37.25 |
| 2013-09-18 10:00:33 4975786137669864 10/13 cvc 191 |
| 2013-09-18 09:59:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9864 Expiry date: 10/2013 |
| 2013-09-18 09:59:12 Billing Period Charges Entertainment Extra HD 22 Sep - 21 Oct £36.75 Yours at no extra cost Sky TV total: £36.75 Additional Charges Show£0.50 Payment due on 22 Sep £37.25 |
| 2012-10-29 17:03:15 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 10B60125XN932584P . Date and time 29-Oct-2012 18:02:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9864 . Total £120.00 GBP |
| 2012-10-26 14:00:51 Invoice 26 Oct 2012 Invoice Number: 2494 To: 539 370 403 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 539 370 403 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-26 13:55:52 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9864 Expiry date: 10/2013 |
| 2011-11-22 15:01:51 NOV OFFER TAKEN REC 2704 CC 9864 (£2.35 from mysky) |
| 2011-10-25 16:44:05 october offer taken. rec 1926. c/c 9864 |
| 2011-10-25 16:42:06 aug offer taken twice, so sept and aug taken. october offer due. |
| 2011-08-27 12:40:04 offer taken 25/08/11 rec 355 cc 9864 £11.75 |
| 2011-08-19 16:48:57 august offer taken. rec 0264. c/c 9864 |
| 2011-07-18 17:45:26 taken offer £11.75 3890 |
| 2011-06-20 14:29:12 Offer taken rec 3033 (669804) £20.23 |
| 2011-06-20 12:27:29 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9864 Expiry Date: 10/13 Payment Due Date: 22nd of each month Update Payment Details |
| 2011-06-20 12:27:01 Sky+ Subscription 22/06/11 - 21/07/11 £0.00 5 Pack 22/06/11 - 21/07/11 £23.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £11.75 CR Sky+HD Pack 22/06/11 - 21/07/11 £10.25 Credit for Cancellation of 5 Pack 28/05/11 - 21/06/11 £18.95 CR 5 Pack 28/05/11 - 21/06/11 £18.95 Viewing Subscription Discounted 28/05/11 - 21/06/11 £9.48 CR Subtotal: £12.52 |
| 2011-01-12 09:18:07 Host fee taken rec 1548 (669864) |
| 2011-01-12 09:10:13 NEW CLIENT PAIRED CARD TO HD BOX 5 MIX NO KIDS WITH HD SUBS ADDED C.C 669864 |
| 2010-11-05 11:13:07 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2010-11-01 10:25:25 new 539 370 403 Previous Card 269 457 941 |
| 2010-10-26 11:35:26 reordered card as host due |
| 2010-10-26 11:23:16 Please reorder this card as no host paid and several messages left for customer. Carol |
| 2010-10-08 09:45:19 tried both numbers no answer left message on mobile |
| 2010-10-07 18:11:55 Jamie, Can you try calling this customer again re host, you have left a message and we have d/g the card. Carol -- |
| 2010-09-17 14:15:01 downgraded to variety mix |
| 2010-09-14 16:16:08 508 395 183 please reorder card if no response to d/gMon, 11 October, |
| 2010-09-14 16:14:34 Jeni D/G Carol |
| 2010-09-03 16:28:31 left message on mobile answer machine to call added to calendar also |
| 2009-11-10 12:58:37 CLIENT PAID 120 EUROS FOR P4 VC |
| 2009-11-05 16:30:12 END USER WILLIAM REDFORD 0034 956 796 006 0034 616 960 922 |
| 2009-10-26 14:45:09 P4 CARD SENT TO STEVE PATMORE ON 14/10/09 , NO HOST HAS EVER BEEN PAID FOR THIS CARD |
| 2009-10-22 12:24:24 chris-purdy28@post.alderney.ws CHRIS-PURDY28 pword:wickford |
| 2009-10-14 10:03:27 NEW P4 CARD ARRIVED 508 395 183 |
| 2007-06-20 14:40:51 PAID O.B OF £111.00 WITH CUST C/C(1009) VIEWING BACK ON ADDED CUSTOMERS C/C DETAILS TO ACCOUNT(1009) |
| 2007-01-25 14:35:22 Added custs c/c to acc (ending 4536). |
| 2007-01-11 11:10:02 Paid £114.10 with custs c/c & added to acc (ending 0003). |
| 2006-12-22 10:19:08 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-12-09 09:26:10 Paired to HD box, activated HD and Recording. |
| 2006-12-09 09:21:49 Up to Sky world Package, No payment details recieved. |