DataTable with default features
| Contract Number | 240013596202 |
| Card Number | 507 943 157 |
| MultiRoom Number | |
| First Name | MR HARRY |
| Last Name | DAMPIER |
| Address | 2110 UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 13 8710 |
| Maiden Name | davis |
| Sky Password | HARRY |
| Date of Birth | 1961-03-22 00:00:00 |
| harrydampier@post.alderney.ws | |
| Sky Card Number | 507 943 157 |
| Prev Sky Card Number | 269 222 725 |
| Host Fee Paid | 2019-10-20 00:00:00 |
| Host Fee Due | 2020-12-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-15 10:58:49 |
| 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 | |
| MySky Username | HARRYDAMPIER |
| MySky Password | davis123 |
| Contract Status | Viewing Abroad |
| 2020-01-15 10:58:21 January sub paid Your transaction was successful. Transaction ID : 7YA152254A587944S Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 10:58:01 Transaction type : Sale Card number : 4135 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-12-17 06:50:03 December sub paid Your transaction was successful. Transaction ID : 2AP33631AF672644U Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 06:49:47 Transaction type : Sale Card number : 4135 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-12-17 06:49:01 Acccount VA |
| 2019-11-28 04:52:36 BILLING AND OFFER INFO Payment received 28th November -£62.00 (£4.00 Discount) Offer in Upcoming Months 28th DECEMBER £62.00 (£4.00 Discount) 28th JANUARY £62.00 (£4.00 Discount) 28th FEBRUARY £62.00 (£4.00 Discount) Calendar reminder done to try for new sky offer 13/12/2019 |
| 2019-11-15 12:54:50 November sub paid Your transaction was successful. Transaction ID : 4X455188SS258402T Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 12:54:27 Transaction type : Sale Card number : 4135 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-30 14:29:22 Transaction Confirmation Your transaction was successful. Transaction ID : 66W00359RX248745U Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 14:29:00 Transaction type : Sale Card number : 4135 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-29 03:39:31 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £62.00 |
| 2019-10-10 10:56:45 October sub paid Your transaction was successful. Transaction ID : 8NR17549NR6534821 Copy Address verification service match : G Card verification value match : M Date and time : 10/10/2019 10:56:08 Transaction type : Sale Card number : 4135 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-09-30 12:38:14 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £62.00 |
| 2019-09-12 08:25:32 September sub paid Your transaction was successful. Transaction information Transaction ID 85W79360T99289244 Date and time 12-Sep-2019 08:25:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £64.30 GBP |
| 2019-08-28 12:39:35 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £45.03 |
| 2019-08-21 01:06:52 BILLING AUG BILL PART OFFER £45.03 28 SEP £62.00 OFFER FINISHES ON 13TH SEP I WILL DO CALANDER TO CALL 31/08/2019 |
| 2019-08-12 11:33:48 August sub paid Your transaction was successful. Transaction information Transaction ID 42Y48897AU9871355 Date and time 12-Aug-2019 11:33:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £64.30 GBP |
| 2019-07-29 13:06:44 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £31.00 |
| 2019-07-10 19:13:48 July sub paid Your transaction was successful. Transaction information Transaction ID 3S903536J5422502Y Date and time 10-Jul-2019 19:13:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £64.30 GBP |
| 2019-06-28 11:31:21 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £31.00 |
| 2019-06-06 08:02:12 June sub paid Your transaction was successful. Transaction information Transaction ID 9SM06392K81966840 Date and time 06-Jun-2019 08:01:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £64.30 GBP |
| 2019-05-28 21:51:04 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £31.00 |
| 2019-05-09 06:26:18 May sub paid Your transaction was successful. Transaction information Transaction ID 3LV87184R8118364G Date and time 09-May-2019 06:25:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £64.30 GBP |
| 2019-04-29 11:25:53 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £31.00 |
| 2019-04-09 07:21:29 April sub paid Your transaction was successful. Transaction information Transaction ID 69M375262E349062K Date and time 09-Apr-2019 07:21:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £64.30 GBP |
| 2019-03-28 10:38:40 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2019-03-11 10:22:34 March sub paid Your transaction was successful. Transaction information Transaction ID 0VT2262311987190E Date and time 11-Mar-2019 11:22:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2019-02-28 13:58:40 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2019-02-08 06:55:11 February sub paid Your transaction was successful. Transaction information Transaction ID 59679367UR054513G Date and time 08-Feb-2019 07:54:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2019-01-28 13:37:17 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2019-01-10 13:04:34 January sub paid Your transaction was successful. Transaction information Transaction ID 09L041325V203354J Date and time 10-Jan-2019 14:04:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-12-28 13:16:54 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-12-13 09:28:03 December sub paid Your transaction was successful. Transaction information Transaction ID 4GE39404GJ882664D Date and time 13-Dec-2018 10:27:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-11-28 21:40:21 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-11-19 09:56:22 November sub paid Your transaction was successful. Transaction information Transaction ID 8K246147MU132630N Date and time 19-Nov-2018 10:56:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-10-29 14:10:16 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-10-19 18:53:41 October sub paid Your transaction was successful. Transaction information Transaction ID 0UN31742LU999734K Date and time 19-Oct-2018 18:53:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-10-04 16:28:19 Your transaction was successful. Transaction information Transaction ID 77H45066K60130241 Date and time 04-Oct-2018 16:24:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £120.00 GBP |
| 2018-09-28 10:41:51 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-09-20 06:59:37 September sub paid Your transaction was successful. Transaction information Transaction ID 0RG73508PG919135N Date and time 20-Sep-2018 06:59:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-08-30 09:55:32 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-08-19 20:13:48 August sub paid Your transaction was successful. Transaction information Transaction ID 0L720497EH285691W Date and time 19-Aug-2018 20:13:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-07-30 20:02:31 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-07-18 11:49:42 July sub paid Your transaction was successful. Transaction information Transaction ID 31J99454FB1838518 Date and time 18-Jul-2018 11:49:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-06-28 12:02:13 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-06-19 18:19:36 June sub paid Your transaction was successful. Transaction information Transaction ID 71K3014694479240X Date and time 19-Jun-2018 18:19:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-05-31 13:04:07 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-05-21 06:47:24 Missed April banking 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-05-21 06:45:33 May sub paid Your transaction was successful. Transaction information Transaction ID 6HA07801CE907021D Date and time 21-May-2018 06:45:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £62.30 GBP |
| 2018-04-22 20:55:20 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 8MC00346BM931654V Date and time 22-Apr-2018 20:54:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2018-04-22 20:42:46 The client has new payment details and they are 4975 9961 5158 4135 expires 04/21 CVC 117 |
| 2018-04-19 12:44:20 April sub declined Will try again 23/04 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. |
| 2018-03-28 14:46:58 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £41.76 |
| 2018-03-19 11:33:04 March sub paid Your transaction was successful. Transaction information Transaction ID 9FP64310XY4429705 Date and time 19-Mar-2018 12:32:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2018-03-13 11:43:45 New offer - £29.00pm for 18 months, a £10 one-off admim fee applies. Calendar made. |
| 2018-03-02 12:38:27 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2018-02-20 12:40:57 Feb sub paid Your transaction was successful. Transaction information Transaction ID 98K975765W429552X Date and time 20-Feb-2018 13:40:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2018-01-30 14:38:51 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2018-01-18 06:20:11 Jan sub Your transaction was successful. Transaction information Transaction ID 56L651868S499984D Date and time 18-Jan-2018 07:20:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2018-01-02 11:32:37 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2017-12-19 13:47:57 dec sub Your transaction was successful. Transaction information Transaction ID 30X45995GF340653J Date and time 19-Dec-2017 14:47:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2017-11-29 13:23:26 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2017-11-21 11:42:08 nov sub Your transaction was successful. Transaction information Transaction ID 1JR76950Y20266737 Date and time 21-Nov-2017 12:41:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2017-10-30 14:22:27 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2017-10-22 15:48:42 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 58K26599J0659184R Date and time 22-Oct-2017 15:45:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2017-10-20 09:13:04 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 27131509RA9874632 Date and time 20-Oct-2017 09:10:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £120.00 GBP |
| 2017-09-29 10:32:52 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2017-09-20 22:37:55 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5L0726378H348041C Date and time 20-Sep-2017 22:35:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2017-08-31 13:27:24 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2017-08-21 23:43:54 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0JL30708DR2940024 Date and time 21-Aug-2017 23:41:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2017-07-31 16:21:47 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2017-07-21 22:31:28 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7H070549YM647302M Date and time 21-Jul-2017 22:29:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2017-06-30 03:04:05 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £23.80 |
| 2017-06-21 15:17:36 june sub Your transaction was successful. Transaction information Transaction ID 0AU54051CC8333059 Date and time 21-Jun-2017 15:14:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2017-06-05 13:51:03 Added Santander Your current payment details Payment method: Direct Debit Account holder name: MR HARRY DAMPIER Sort code: **-**-28 Account number: ******38 |
| 2017-04-22 15:27:50 april sub Your transaction was successful. Transaction information Transaction ID 1EJ0224044252600V Date and time 22-Apr-2017 15:25:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £59.80 GBP |
| 2017-04-11 13:37:58 Latest bill Total due 22 Apr £0.00 No bill in April, calendar reminder set to take subs on 22 April Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4135 Expiry date: 04/2018 UPCOMING SUBS 28 May £62.10 Double bill 28 Jun £24.10 28 Jul £24.10 Calendar reminder set to add Santander after May bill Admin done for monthly subs 22nd £59.80 4975 9961 5158 4135 04/18 260 Calendar set for 13/03/2018 to try for new offer |
| 2017-04-11 11:25:43 Reactivated account with 60% off for 12 months = £23.80 |
| 2017-03-16 13:40:39 Cancelled account to reactivate with maximum discount. Working in Frankfurt. |
| 2016-10-11 15:16:03 Your transaction was successful. Transaction information Transaction ID 7PR916320F8971115 Date and time 11-Oct-2016 15:14:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £120.00 GBP |
| 2016-10-11 15:14:12 Latest bill My subscriptions 22 Oct - 21 Nov £59.50 Additional charges £0.30 Total due 22 Oct £59.80 |
| 2015-10-01 16:12:47 Your transaction was successful. Transaction information Transaction ID 4SR14313AA450283A Date and time 01-Oct-2015 16:12:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4135 Total £120.00 GBP |
| 2015-09-24 15:19:00 22 Sep - 21 Oct A month in advance Variety with Sports£55.50 Total £55.50 Payment method: Credit Card Card type: VISA Card number: ************4135 Expiry date: 04/2018 |
| 2015-09-24 15:18:38 Invoice 24 Sep 2015 Invoice Number: 8172 To: 507 943 157 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-06-04 10:41:41 Paid OSB of £55.04 with clients new CC. 4975 9961 5158 4135 04/18 260 |
| 2014-10-03 14:27:37 Your transaction was successful. Transaction information Transaction ID 3A422366478938738 . Date and time 03-Oct-2014 14:26:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8328 . Total £120.00 GBP |
| 2014-09-23 15:06:50 4975 3661 0583 8328 04/15 201 Invoice 23 Sep 2014 Invoice Number: 6506 To: 507 943 157 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-23 15:03:32 Sky TV Variety with Sports 22 Sep - 21 Oct £52.50 Additional Charges £0.50 Payment due on 22 Sep £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8328 Expiry date: 04/2015 |
| 2013-09-30 11:13:03 Your transaction was successful. Transaction information Transaction ID 6KD39834MC246610S . Date and time 30-Sep-2013 10:58:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8328 . Total £120.00 GBP |
| 2013-09-30 11:08:53 Emailed SIF for CC details for host fee |
| 2013-09-30 11:07:20 Check your information Some of your information may be missing or incomplete. Please check the following items: ?Please enter valid net amount |
| 2013-09-11 11:34:01 Invoice 11 Sep 2013 Invoice Number: 4248 To: 507 943 157 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 |
| 2013-08-21 16:24:00 Your transaction was successful. Transaction information Transaction ID 33F11530PY4260003 Date and time 21-Aug-2013 16:08:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8328 Total £52.50 GB |
| 2013-08-21 16:17:33 Invoice 21 Aug 2013 Invoice Number: 4102 To: 507 943 157 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 52.50 52.50 Delete Edit Total £52.50 |
| 2013-08-21 16:16:40 4975 3661 0583 8328 Exp 04/15 cvc 201 |
| 2013-08-21 16:15:37 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8328 Expiry date: 04/2015 |
| 2013-08-21 16:14:23 Billing Period Charges Entertainment Extra with Sports 22 Jul - 21 Aug £47.25 Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 22 Jul £47.75 Payment Received 22 Jul - £47.75 Account balance £0.00 |
| 2012-09-26 21:20:29 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 24M01902K1642853U . Date and time 26-Sep-2012 21:20:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8328 . Total £120.00 GBP |
| 2012-09-20 13:58:28 Invoice 20 Sep 2012 Invoice Number: 2355 To: 507 943 157 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 507 943 157 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-20 13:54:26 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8328 Expiry date: 04/2015 |
| 2012-07-19 09:33:05 Paid balance £129.92 and readded cc |
| 2012-05-25 10:02:04 readded cc because clients viewing hadnt reinstated |
| 2012-05-24 14:02:49 paid osb £45.25 with cust new cc 8328 added same |
| 2012-05-24 08:22:29 Your Sky TV service is suspended Please pay £45.25 and then update your payment method Amount owing from last bill £45.25 Payment due on 22/05/12 £45.25 |
| 2011-11-22 15:11:02 nov offer taken (£1.87 from mysky) rec 2705 cc 8328 offer complete |
| 2011-10-25 16:48:09 oct and sept offers taken. rec 1927. c/c 8328 |
| 2011-10-04 20:20:21 HOST PAID REC 1394 C/C 8328 |
| 2011-08-27 12:36:52 offer taken 25/08/11 rec 356 cc 8328 £11.19 |
| 2011-07-18 17:52:31 taken offer £11.19 3892 |
| 2011-06-21 17:07:26 taken offer £20.57 3082 |
| 2011-06-21 07:32:02 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8328 Expiry Date: 04/12 Payment Due Date: 22nd of each month |
| 2011-06-21 07:31:14 Sky TVCloseEntertainment Pack with Sports Pack 22/06/11 - 21/07/11 £44.75 Viewing Subscription Discounted 22/06/11 - 21/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 21/06/11 £37.53 CR Entertainment Pack with Sports Pack 27/05/11 - 21/06/11 £37.53 Viewing Subscription Discounted 27/05/11 - 21/06/11 £9.38 CR Subtotal: £24.18 |
| 2010-12-08 09:34:10 paid osb £44.50 by c.c 0583 8328 added same |
| 2010-12-08 09:28:03 MY SKY Username HARRYDAMPIER Password davis123 Email harrydampier@post.alderney.ws OR hd@post.alderney.ws Date of birth 22/03/1961 Security question Mother's maiden name? Answer to security question davis OSB £44.50 ON ACC |
| 2010-10-01 10:33:59 Host paid £100 0843 |
| 2010-09-21 14:08:25 Cant get into my sky |
| 2009-12-15 12:56:24 ** 2ND HOST FEE TAKEN £100 RECEIPT 7364 ** |
| 2009-10-20 11:36:01 P4 card arrived 507 943 157 |
| 2009-05-14 11:25:08 PAID OB £40 WITH C/C 892305 & ADDED SAME FOR D/D |
| 2009-05-11 18:16:56 osb £40 on account c/c declined |
| 2009-01-28 09:33:33 OLD ADRESS 228 LOCKWOOD COURT YO42 2QW |
| 2009-01-21 15:08:48 CHANGED ADDRESS TO 2110 Upper Park Road Wickford Essex SS12 9EN |
| 2009-01-13 15:18:02 ADDED NEW C/C ENDING 853466 & RE-UPGRADED PACKAGE TO SPORTS WORLD |
| 2009-01-13 14:41:33 * * HOST FEE BEEN TAKEN RECEIPT 3564 * * |
| 2008-12-31 10:57:55 DOWNGRADED FROM SPORTS WORLD TO KIDS/MUSIC |
| 2007-02-26 11:44:59 paid osb of £120.97 with cust c/c (3466) added cust c/c details to acc, viewing activated. |
| 2006-12-22 09:23:49 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-12-20 10:39:24 REPAIRED, UPGRADED TO SPORTS WORLD, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D ( ENDS IN 3466) |