DataTable with default features
| Contract Number | 240013588233 |
| Card Number | 507 943 264 |
| MultiRoom Number | |
| First Name | MR Mark |
| Last Name | ELLIS |
| Address | 273e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 953430 |
| Maiden Name | SIMON |
| Sky Password | MELON |
| Date of Birth | 1980-07-19 00:00:00 |
| mark.ellis@post.alderney.ws | |
| Sky Card Number | 507 943 264 |
| Prev Sky Card Number | 269 637 971 |
| Host Fee Paid | 2019-11-13 00:00:00 |
| Host Fee Due | 2021-01-06 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-10 08:52:14 |
| 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 | MARKELLIS14 |
| MySky Password | simon12 |
| Contract Status | Viewing Abroad |
| 2020-01-09 06:55:56 January sub paid Your transaction was successful. Transaction ID : 9T730731LF647063F Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 06:55:26 Transaction type : Sale Card number : 5146 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-10 08:51:43 December sub paid Your transaction was successful. Transaction ID : 927179793E118931C Copy Address verification service match : G Card verification value match : M Date and time : 12/10/2019 08:51:21 Transaction type : Sale Card number : 5146 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 14:33:51 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 |
| 2019-11-25 18:08:35 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £50.00 |
| 2019-11-14 15:23:12 host fee paid Your transaction was successful. Transaction ID : 2JX65747FX5605739 Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 15:22:51 Transaction type : Sale Card number : 5146 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-08 07:34:38 November sub paid Your transaction was successful. Transaction ID : 6KS12891CM7039524 Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 07:34:06 Transaction type : Sale Card number : 5146 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-24 11:22:47 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £50.00 |
| 2019-10-14 11:45:47 October sub paid Your transaction was successful. Transaction ID : 3EF26532X44086440 Copy Address verification service match : G Card verification value match : M Date and time : 10/14/2019 11:45:07 Transaction type : Sale Card number : 5146 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-01 15:25:20 Sky Go Username: fontaine@post.alderney.ws Password: Go7943264 |
| 2019-09-24 05:15:14 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £50.00 |
| 2019-09-13 11:06:11 September sub paid Your transaction was successful. Transaction information Transaction ID 95S98596E0642963X Date and time 13-Sep-2019 11:05:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £87.80 GBP |
| 2019-08-23 13:21:37 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £50.00 |
| 2019-08-13 13:46:19 August sub paid Your transaction was successful. Transaction information Transaction ID 61W66807HT102682M Date and time 13-Aug-2019 13:45:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £87.80 GBP |
| 2019-07-23 09:02:35 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £50.00 |
| 2019-07-12 14:21:02 July sub paid Your transaction was successful. Transaction information Transaction ID 92C27287B4186423S Date and time 12-Jul-2019 14:20:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £87.80 GBP |
| 2019-06-24 13:43:47 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £50.00 |
| 2019-06-10 15:50:23 June sub paid Your transaction was successful. Transaction information Transaction ID 78505688TX336520Y Date and time 10-Jun-2019 15:50:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £87.80 GBP |
| 2019-05-23 11:09:13 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £50.00 |
| 2019-05-13 06:29:20 May sub paid Your transaction was successful. Transaction information Transaction ID 2N6223857P957534N Date and time 13-May-2019 06:29:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £87.80 GBP |
| 2019-04-23 12:35:08 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £50.00 |
| 2019-04-11 06:32:05 April sub paid Your transaction was successful. Transaction information Transaction ID 3DM70703US8498526 Date and time 11-Apr-2019 06:31:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £87.80 GBP |
| 2019-03-25 11:10:02 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £47.00 |
| 2019-03-12 08:59:42 March sub paid Your transaction was successful. Transaction information Transaction ID 9DP26174UE590981M Date and time 12-Mar-2019 09:59:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2019-02-25 13:28:10 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £36.93 |
| 2019-02-11 12:18:42 February sub paid Your transaction was successful. Transaction information Transaction ID 9YM00065GH627432D Date and time 11-Feb-2019 13:18:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2019-02-07 13:55:03 Changed payment date to make banking easier to work out Your new payment due date is 23rd of each month Your next bill period will be 22 days longer and may be higher than usual. |
| 2019-02-01 15:39:40 01/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £47.00 |
| 2019-01-16 08:16:42 January sub paid Your transaction was successful. Transaction information Transaction ID 3BP36851UN8821216 Date and time 16-Jan-2019 09:16:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2019-01-04 14:05:18 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £47.00 |
| 2018-12-18 08:20:29 December sub paid Your transaction was successful. Transaction information Transaction ID 3J2803390T784710B Date and time 18-Dec-2018 09:20:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-12-04 09:39:55 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £47.00 |
| 2018-11-23 14:52:52 November sub paid Your transaction was successful. Transaction information Transaction ID 23X69379XS884590X Date and time 23-Nov-2018 15:52:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-11-18 20:34:55 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3LG558894D545081S Date and time 18-Nov-2018 21:34:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £120.00 GBP |
| 2018-11-01 18:56:12 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £57.00 |
| 2018-10-24 10:33:34 October sub paid Your transaction was successful. Transaction information Transaction ID 3R3258261L219971W Date and time 24-Oct-2018 10:33:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-10-01 11:43:00 01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £46.31 |
| 2018-09-24 12:36:42 September sub paid Your transaction was successful. Transaction information Transaction ID 09B746423V496991L Date and time 24-Sep-2018 12:36:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-09-20 10:54:09 Offer - £47.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-09-03 12:32:00 03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £48.90 |
| 2018-08-23 08:47:41 August sub paid Your transaction was successful. Transaction information Transaction ID 92U52957LW4400729 Date and time 23-Aug-2018 08:47:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-08-02 10:24:57 01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £48.90 |
| 2018-07-23 13:06:19 July sub paid Your transaction was successful. Transaction information Transaction ID 0RU080203X0857001 Date and time 23-Jul-2018 13:06:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-07-03 09:55:09 03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £48.90 |
| 2018-06-22 09:35:52 June sub paid Your transaction was successful. Transaction information Transaction ID 0NJ33012Y21665207 Date and time 22-Jun-2018 09:34:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-06-01 18:20:34 01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £48.90 |
| 2018-05-24 09:47:16 May sub paid Your transaction was successful. Transaction information Transaction ID 3EC34984FN496135M Date and time 24-May-2018 09:46:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-05-02 15:57:21 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £48.90 |
| 2018-04-26 11:06:23 April sub paid Your transaction was successful. Transaction information Transaction ID 91B42931AR605191H Date and time 26-Apr-2018 11:06:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-04-05 10:48:55 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £48.90 |
| 2018-03-22 14:03:47 MARCH SUB Your transaction was successful. Transaction information Transaction ID 3JC12965TW374431E Date and time 22-Mar-2018 15:03:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £84.80 GBP |
| 2018-03-01 08:59:15 01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £46.80 |
| 2018-02-23 09:52:00 Feb sub paid Your transaction was successful. Transaction information Transaction ID 04T148148X355053C Date and time 23-Feb-2018 10:52:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.80 GBP |
| 2018-02-01 13:53:57 01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £46.80 |
| 2018-01-25 13:16:07 Jan sub Your transaction was successful. Transaction information Transaction ID 6NX45548AY035750T Date and time 25-Jan-2018 14:16:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.80 GBP |
| 2018-01-04 14:42:01 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £46.80 |
| 2017-12-20 19:00:07 dec sub Your transaction was successful. Transaction information Transaction ID 2TP36712XA106243W Date and time 20-Dec-2017 19:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.50 GBP |
| 2017-12-01 14:32:26 01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £30.81 |
| 2017-11-23 11:21:43 nov sub Your transaction was successful. Transaction information Transaction ID 3U912203LY9587057 Date and time 23-Nov-2017 12:21:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.50 GBP |
| 2017-11-13 13:22:31 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2HY50376EY115723T Date and time 13-Nov-2017 14:22:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £120.00 GBP |
| 2017-11-02 09:04:56 01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £68.72 |
| 2017-10-19 10:35:00 Best offer - 40% off for 12 months (no new contract) = £48.90pm. |
| 2017-10-05 10:11:38 Cancelled account to reactivate with maximum discount. |
| 2017-10-03 15:08:54 03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-10-01 22:22:05 I HAVE MISTAKENLY TAKEN OCTOBER SUB AS CALANDER MESSAGE CAME IN I WILL SIGN THIS OFF FOR OCTOBER HOPE CUSTOMER DOESN'T COMPLAIN Your transaction was successful. Transaction information Transaction ID 1BP737982G5068110 Date and time 01-Oct-2017 22:18:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.80 GBP |
| 2017-09-27 16:02:38 sept sub Your transaction was successful. Transaction information Transaction ID 3ER21738JA4846527 Date and time 27-Sep-2017 16:00:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.80 GBP |
| 2017-09-04 09:52:53 01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-08-28 11:17:19 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3M058377D34068048 Date and time 28-Aug-2017 11:15:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.80 GBP |
| 2017-08-04 13:56:22 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-07-25 11:32:56 july sub Your transaction was successful. Transaction information Transaction ID 2XT03737W7396543V Date and time 25-Jul-2017 11:30:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.80 GBP |
| 2017-07-03 23:18:59 03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-06-26 22:01:05 june sub Your transaction was successful. Transaction information Transaction ID 0P476202JH733561R Date and time 26-Jun-2017 21:58:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.50 GBP |
| 2017-06-02 21:52:27 01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-05-30 11:37:15 may sub Your transaction was successful. Transaction information Transaction ID 4VK89902TN663805Y Date and time 30-May-2017 11:35:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.50 GBP |
| 2017-05-05 23:36:04 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-04-26 15:03:10 april sub Your transaction was successful. Transaction information Transaction ID 5P548296823906930 Date and time 26-Apr-2017 15:00:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.50 GBP |
| 2017-04-21 12:05:03 19/4/2017 CARD PAYMENT TO SKY DIGITAL INTERN,40.10 GBP ON 14-04-2017 £40.10 |
| 2017-04-14 15:49:59 Paid OSB of £40.10 with Santander and added DD for future payments. |
| 2017-04-14 15:44:50 March sub paid. 4972 2734 4290 5146 03/20 075 Your transaction was successful. Transaction information Transaction ID 8JU601074S963850X Date and time 14-Apr-2017 15:42:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5146 Total £80.50 GBP |
| 2017-03-30 09:32:40 March sub declined, added dummy DD to account. 08 71 99 34429728 |
| 2017-03-02 23:36:16 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-02-27 13:07:47 feb sub Your transaction was successful. Transaction information Transaction ID 9K3918819X8243427 Date and time 27-Feb-2017 14:06:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £80.50 GBP |
| 2017-02-01 13:42:50 01/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-01-30 15:14:31 Your transaction was successful. Transaction information Transaction ID 31863496402311500 Date and time 30-Jan-2017 16:14:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £71.80 GBP |
| 2017-01-26 14:51:41 jan sub Your transaction was successful. Transaction information Transaction ID 97C26952M1293235N Date and time 26-Jan-2017 15:51:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £9.00 GBP |
| 2017-01-09 11:32:03 04/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £32.60 |
| 2017-01-05 18:23:49 SIF HAVE EMAILED IT TO QUERY WHY TWO SKY PAYMENTS WERE TAKEN IN NOVEMBER I HAVE SENT AN EMAIL EXPLAINING 1ST NOVEMBER WAS LESS AS SUB DATE WAS CHANGED 23RD NOVEMBER PAYMENT WAS FOR DECEMBER AND SO FORTH |
| 2017-01-05 12:15:42 We charged the client a bill in November when he'd already paid Sky the November bill. We will need to discount the January bill by £72.30 to cover the overpaid amount by the client in November. |
| 2016-12-22 22:07:07 JENIS NOTE dec sub Your transaction was successful. Transaction information Transaction ID 6FG34917T81864826 Date and time 22-Dec-2016 23:05:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £80.50 GBP |
| 2016-12-01 11:39:17 01/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588233, MANDATE NO 0565 £6.36 |
| 2016-11-23 11:05:12 JENIS NOTE nov sub Your transaction was successful. Transaction information Transaction ID 126247003H0861326 Date and time 23-Nov-2016 12:03:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £80.50 GBP |
| 2016-11-07 21:55:31 BILLING AND OFFER INFO Total due 1 Oct £80.30 Total due 1 Nov £72.30 OFFER £8.00 UPCOMING SUBS 01 December £63.33 01 January £32.90 01 February £32.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0315 Expiry date: 04/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR M ELLIS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 507 943 264 23rd £80.50 4972 0791 0603 0315 04/17 898 CALANDER DONE TO TRY YEARLY FOR NEW OFFER |
| 2016-11-04 10:54:51 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4K342753GC234840Y Date and time 04-Nov-2016 11:53:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £120.00 GBP |
| 2016-11-03 11:20:40 Reactivated account with 60% off for 12 months = £32.60pm |
| 2016-10-31 11:09:50 Invoice 31 Oct 2016 Invoice Number: 9495 To: 507 943 264 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 |
| 2016-10-27 14:59:48 Cancelled account to reactivate in a week with maximum discount. |
| 2015-10-29 12:12:21 Your transaction was successful. Transaction information Transaction ID 3PU64064LN6932919 Date and time 29-Oct-2015 13:11:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £120.00 GBP |
| 2015-10-13 13:27:29 Invoice 13 Oct 2015 Invoice Number: 8255 To: 507 943 264 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 |
| 2015-03-25 12:07:15 Sky TV Billing Period Variety with Sports & Movies HD 01 Apr - 30 Apr £71.25 Additional Charges £0.50 Payment due on 01 Apr £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0315 Expiry date: 04/2017 |
| 2014-11-04 16:45:20 Your transaction was successful. Transaction information Transaction ID 0KL101768N990961A Date and time 04-Nov-2014 17:43:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £120.00 GBP |
| 2014-10-29 14:46:21 4972 0791 0603 0315 04/17 898 Invoice 29 Oct 2014 Invoice Number: 6689 To: 507 943 264 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 |
| 2014-10-29 14:43:51 Sky TV Variety with Sports & Movies HD 01 Nov - 30 Nov £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges£0.50 Payment due on 01 Nov £71.70 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0315 Expiry date: 04/2017 |
| 2014-06-11 10:49:57 paid osb 67.75 with cc added same 4972 0791 0603 0315 04.17 898 |
| 2014-06-11 09:52:45 SIF EMAILED CUSTOMER HAS LOST VIEWING Payment on your account is overdue For uninterrupted TV viewing, please pay £67.75 and then update your payment method. |
| 2014-05-12 15:19:28 Card has been repaired and signals resent. 9F3003 0289682451 |
| 2013-11-01 16:24:10 Your transaction was successful. Transaction information Transaction ID 1HF30678XN0772249 Date and time 01-Nov-2013 17:16:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3848 Total £120.00 GBP |
| 2013-10-04 16:14:12 Invoice 04 Oct 2013 Invoice Number: 4414 To: 507 943 264 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 1.00 sky card annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-18 21:59:27 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 3KX29371FE2737427 . Date and time 18-Jun-2013 21:53:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3848 . Total £75.25 GBP |
| 2013-06-18 21:57:12 Invoice 18 Jun 2013 Invoice Number: 3483 To: 507 943 264 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 14 1.00 SKY CARD DEPOSIT 75.25 75.25 Delete Edit Total £75.25 |
| 2013-06-18 11:19:17 Paid off OSB ££75.25 with cust CC and added details to acc for monthly payments. Next months bill will be 1 Aug £140. 4972 0733 1628 3848 06.15 454 |
| 2013-06-17 16:32:54 OSB on this acc emailed SIF for CC details. Credit Card Declined 02 Jun - £75.25 Payment Received 01 Jun £75.25 |
| 2012-10-28 12:05:49 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 10296636KP9847025 . Date and time 28-Oct-2012 13:05:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3848 . Total £120.00 GBP |
| 2012-10-25 15:54:17 Invoice 25 Oct 2012 Invoice Number: 2481 To: 507 943 264 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 507 943 264 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-25 15:49:39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3848 Expiry date: 06/2015 |
| 2012-07-20 09:14:49 paid off balance with cc (3848) and added same |
| 2012-07-20 09:14:21 osb £71.75 |
| 2012-02-29 10:02:59 Paid balance of £92.44 useing Carte visa 4972 0736 9473 1350 09.14 518 Same details added for monthly payment |
| 2012-02-27 11:36:28 Hi Terri, This customers c/c has declined at sky , i have copied account info for you to send to yoyr customer. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £91.94 Billing Period Charges Discounts Sky+ Subscription 01/02/12 - 29/02/12 £0.00 ESPN 01/02/12 - 29/02/12 £9.00 Entertainment Extra with Sports and Movies HD 01/02/12 - 29/02/12 £62.25 Sky+ Subscription 23/01/12 - 31/01/12 £0.00 ESPN 23/01/12 - 31/01/12 £2.61 Entertainment Extra with Sports and Movies HD 23/01/12 - 31/01/12 £18.08 Sky TV total: £91.94 Additional Charges 0.50 Credit Card Admin Charge 01/02/12 - 01/02/12 £0.50 Additional Charges total: £0.50 Payment due on 01/02/12 £92.44 Credit Card Declined 30/01/12 £92.44 CR Payment Received 29/01/12 £92.44 CR Account balance £92.44 Regards, Carol |
| 2012-02-27 11:36:10 HI This client has paid invoice and is still not on. What is happening? Terri |
| 2012-02-21 15:45:31 INVOICE PAID BY CHEQUE ALL RECORDS UPDATED |
| 2012-02-16 16:58:37 Invoice 16 Feb 2012 Invoice Number: 1235 To: Bruno Fontaine bruno.fontaine@ca-cib.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 507 943 264 100.00 100.00 Delete Edit 7 1.00 Sky Balance 6 months underbillied 156.00 156.00 Delete Edit Total £256.00 |
| 2012-02-16 16:44:11 Wilson, £156.00 in offers and £100.00 host fee. Carol |
| 2012-02-16 16:43:55 Carol, what is the total this client is due. Notes say he clawed back host and offers back in November December time. Wilson |
| 2012-02-16 11:47:21 emailed SIF for email address to invoice client for host and offers before we can put the channels back on. |
| 2011-12-30 10:35:50 CUSTOMER CLAWED BACK ALL PAYMENTS TO US, CHANGED CC SO HIS SKY GOES OFF Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mr mark ellis Card Number: ************9415 Expiry Date: 01/2016 Date and Time: 30 December 2011, 10:33 |
| 2011-11-23 11:22:32 NOV OFFER TAKEN REC 2733 CC 9011 OFFER COMPLETE |
| 2011-11-01 15:37:08 HOST FEE TAKEN REC 2149 (139011) |
| 2011-10-25 18:25:47 oct offer taaken. rec 1949. c/c 9011 |
| 2011-08-27 14:52:50 aken twice in error rec 374 cc 9011 |
| 2011-08-25 17:23:16 august offer taken rec 0306. c/c 9011 |
| 2011-07-19 11:33:37 2nd offer taken £26 rec num 3903 cc 9011 |
| 2011-06-18 11:25:23 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9011 Expiry Date: 04/12 Payment Due Date: 23rd of each month Update Payment Details |
| 2011-06-18 11:24:55 ky+ Subscription 23/06/11 - 22/07/11 £0.00 Sky+HD Pack 23/06/11 - 22/07/11 £10.25 Sky World 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted 23/06/11 - 22/07/11 £26.00 CR ESPN 23/06/11 - 22/07/11 £9.00 Subtotal: £45.25 |
| 2011-06-18 11:24:13 Sky World (New) 23/05/11 - 22/06/11 £52.00 Viewing Subscription Discounted (New) 23/05/11 - 22/06/11 £26.00 CR Sky+ Subscription 23/05/11 - 22/06/11 £0.00 Sky World 23/05/11 - 22/06/11 £52.00 Credit for Cancellation of Sky World (New) 23/05/11 - 22/06/11 £52.00 CR Sky+HD Pack 23/05/11 - 22/06/11 £10.25 ESPN 23/05/11 - 22/06/11 £9.00 Sky World (New) 11/05/11 - 22/05/11 £20.80 Viewing Subscription Discounted (New) 11/05/11 - 22/05/11 £10.40 CR Credit for Cancellation of Sky World (New) 11/05/11 - 22/05/11 £20.80 CR Subtotal: £34.85 |
| 2011-06-07 11:07:29 offer taken rec 2719 (139011) |
| 2010-11-23 09:57:02 ADDED ESPN |
| 2010-11-01 10:21:47 HOST FEE TAKEN REC 1099 (139011) |
| 2010-10-28 13:23:24 MY SKY Username MARKELLIS14 Password simon12 Email mark.ellis@post.alderney.ws or 269637971@MAILTUBE.TV Date of birth 19/07/1980 Security question mmn Answer to security question simon Active acc on full pack with HD, CC details on acc (9011) Payment due date 23rd of each month |
| 2010-01-06 11:51:20 HOST FEE PAID £100 7550 PAIRED CARD ON SKYWORLD ADDED HD FACILITY ADDED C.C 139011 PIN 7971 |
| 2009-12-03 10:11:52 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2009-11-26 09:56:43 Forced signal sent - card active |
| 2009-10-20 11:59:05 P4 CARD 507 943 264 |
| 2007-01-12 09:32:55 Paid OB of £15 with cust CC (3879) Added cust CC to ACC (3879) Paired, up to 1C. Activated viewing. |
| 2007-01-11 16:22:04 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 29/12/2006. |
| 2006-12-27 10:44:42 cancelled at bank |