DataTable with default features
| Contract Number | 240015115787 |
| Card Number | 713 601 185 |
| MultiRoom Number | |
| First Name | MRS Pamela & Steve |
| Last Name | FIELDER |
| Address | 328B The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 953702 |
| Maiden Name | MULL |
| Sky Password | iphone |
| Date of Birth | 1978-05-26 00:00:00 |
| pfielder@post.alderney.ws | |
| Sky Card Number | 713 601 185 |
| Prev Sky Card Number | 610 984 445 |
| Host Fee Paid | 2019-07-31 00:00:00 |
| Host Fee Due | 2020-10-28 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-24 12:28:35 |
| 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 | mrs.p.fielder |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2019-12-24 12:27:50 January sub paid Your transaction was successful. Transaction ID : 81878643ND3605601 Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 12:27:28 Transaction type : Sale Card number : 9792 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-10 19:44:41 Alejandro Saavedra-Montero |
| 2019-11-26 22:05:28 NO EMAIL TO SAY THIS IS OFF FITS PROFILE SO CANCELLED DD WATCH ALDERNEY FOR AN EMAIL ABOUT FAILED PAYMENT |
| 2019-11-22 08:21:53 December sub paid Your transaction was successful. Transaction ID : 3GJ49971YF6127323 Copy Address verification service match : G Card verification value match : X Date and time : 11/22/2019 08:21:19 Transaction type : Sale Card number : 9792 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-05 17:15:50 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £56.00 |
| 2019-10-21 10:36:22 November sub paid Your transaction was successful. Transaction ID : 46E778063A120040P Copy Address verification service match : G Card verification value match : X Date and time : 10/21/2019 10:36:02 Transaction type : Sale Card number : 9792 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-07 11:46:30 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £56.00 |
| 2019-09-18 12:47:03 October sub paid Your transaction was successful. Transaction information Transaction ID 346275124L680442E Date and time 18-Sep-2019 12:46:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £87.80 GBP |
| 2019-09-05 14:57:34 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £56.00 |
| 2019-08-20 08:53:15 September sub paid Your transaction was successful. Transaction information Transaction ID 93F59103811967003 Date and time 20-Aug-2019 08:52:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £87.80 GBP |
| 2019-08-08 20:58:47 host fee paid Your transaction was successful. Transaction information Transaction ID 82L44886BB9455028 Date and time 08-Aug-2019 20:58:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £120.00 GBP |
| 2019-08-06 09:21:27 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £54.49 |
| 2019-07-16 15:17:57 August sub paid Your transaction was successful. Transaction information Transaction ID 65G30978828781119 Date and time 16-Jul-2019 15:17:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £87.80 GBP |
| 2019-07-05 12:06:33 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £53.25 |
| 2019-06-17 10:42:52 July sub paid Your transaction was successful. Transaction information Transaction ID 8LS67622XA229391L Date and time 17-Jun-2019 10:43:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £87.80 GBP |
| 2019-06-05 13:04:32 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £53.25 |
| 2019-05-16 06:38:49 June sub paid Your transaction was successful. Transaction information Transaction ID 92A008329N875811D Date and time 16-May-2019 06:38:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £87.80 GBP |
| 2019-05-08 13:04:53 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £53.25 |
| 2019-04-16 21:40:51 May sub paid Your transaction was successful. Transaction information Transaction ID 38H8996431901262V Date and time 16-Apr-2019 21:40:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £87.80 GBP |
| 2019-04-05 11:13:01 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £53.25 |
| 2019-03-19 06:26:01 April sub paid Your transaction was successful. Transaction information Transaction ID 4MP56721752134109 Date and time 19-Mar-2019 07:25:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £87.80 GBP |
| 2019-03-05 13:20:02 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £50.50 |
| 2019-02-18 11:58:29 March sub paid Your transaction was successful. Transaction information Transaction ID 01E36570SG442945E Date and time 18-Feb-2019 12:58:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2019-02-05 13:56:17 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £50.50 |
| 2019-01-21 10:24:48 February sub paid Your transaction was successful. Transaction information Transaction ID 82D78500XM2999524 Date and time 21-Jan-2019 11:24:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2019-01-11 16:58:52 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £50.50 |
| 2018-12-20 21:18:50 January sub paid Your transaction was successful. Transaction information Transaction ID 1PL719447F1806930 Date and time 20-Dec-2018 22:18:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-12-05 11:15:48 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £50.50 |
| 2018-11-27 10:52:42 December sub paid Your transaction was successful. Transaction information Transaction ID 43D39475N7283234A Date and time 27-Nov-2018 11:52:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-11-05 10:57:35 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £50.50 |
| 2018-10-26 10:29:03 November sub paid Your transaction was successful. Transaction information Transaction ID 6PX32401WR021764K Date and time 26-Oct-2018 10:28:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-10-05 12:10:28 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £50.50 |
| 2018-09-27 06:28:17 October sub paid Your transaction was successful. Transaction information Transaction ID 0B457161NR453841M Date and time 27-Sep-2018 06:28:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-09-05 09:14:34 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £50.50 |
| 2018-08-28 12:09:02 September sub paid Your transaction was successful. Transaction information Transaction ID 0RP90517XR6213044 Date and time 28-Aug-2018 12:08:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-08-09 12:26:20 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £60.81 |
| 2018-07-31 10:16:09 host fee paid Your transaction was successful. Transaction information Transaction ID 6NS14645EP4754003 Date and time 31-Jul-2018 10:15:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £120.00 GBP |
| 2018-07-25 14:02:07 August sub paid Your transaction was successful. Transaction information Transaction ID 06L84093U0122643A Date and time 25-Jul-2018 14:01:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-07-20 11:08:12 Offer - £50.50pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-05 13:46:30 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £41.75 |
| 2018-06-26 07:47:05 July sub paid Your transaction was successful. Transaction information Transaction ID 1TD698217H671781Y Date and time 26-Jun-2018 07:46:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-06-07 12:13:04 Joshua V Parker Fight paid Your transaction was successful. Transaction information Transaction ID 858781285Y390430V Date and time 07-Jun-2018 12:12:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £25.00 GBP |
| 2018-06-06 12:47:51 Hi The June bill was higher as the Joshua V Parker fight was on it. I can´t see on satclick that a payment was taken for this. Cheers Michelle 5 Jun 4 Jul TV £41.75 Extra charges & Box Office £19.95 LIVE JOSHUA V PARKER 01 Apr 06:42 Why is this charge here? £19.95 Bill total £61.70 Payment received -£61.70 |
| 2018-06-06 12:42:21 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £61.70 |
| 2018-05-28 11:19:33 June sub paid Your transaction was successful. Transaction information Transaction ID 12N72075XV487170Y Date and time 28-May-2018 11:19:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-05-08 12:51:41 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £41.75 |
| 2018-04-30 08:29:34 May sub paid Your transaction was successful. Transaction information Transaction ID 54N47090P69372216 Date and time 30-Apr-2018 08:29:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-04-05 10:23:40 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £41.75 |
| 2018-03-27 12:32:11 April sub paid Your transaction was successful. Transaction information Transaction ID 66494409RC512473F Date and time 27-Mar-2018 12:31:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £84.80 GBP |
| 2018-03-08 12:50:57 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £40.00 |
| 2018-02-27 09:00:27 March sub paid Your transaction was successful. Transaction information Transaction ID 63L84826UX723272N Date and time 27-Feb-2018 10:00:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2018-02-07 22:29:03 BANKING WAS HIGHER THIS MONTH REASON BELOW Extra charges & Sky Store £9.99 Dunkirk (2017) 23 Dec £9.99 Your transaction was successful. Transaction information Transaction ID 93335647UX826911C Date and time 07-Feb-2018 23:31:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £10.00 GBP |
| 2018-02-07 22:21:57 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £49.99 |
| 2018-01-26 13:45:08 Feb sub Your transaction was successful. Transaction information Transaction ID 84K40595CW576460V Date and time 26-Jan-2018 14:45:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2018-01-08 09:43:52 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £40.00 |
| 2017-12-29 11:15:34 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5VP32470AN801884B Date and time 29-Dec-2017 12:15:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-12-07 10:42:03 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £40.00 |
| 2017-11-29 14:08:42 dec sub Your transaction was successful. Transaction information Transaction ID 63N87454KC585531A Date and time 29-Nov-2017 15:08:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.50 GBP |
| 2017-11-07 13:17:09 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £40.00 |
| 2017-10-30 14:48:40 nov sub Your transaction was successful. Transaction information Transaction ID 4JC67516UU878161J Date and time 30-Oct-2017 15:48:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-10-05 13:15:47 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £40.00 |
| 2017-09-28 22:27:00 oct sub Your transaction was successful. Transaction information Transaction ID 7MT699592D0190947 Date and time 28-Sep-2017 22:22:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-09-11 14:34:49 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £21.90 |
| 2017-08-30 01:34:49 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9B596657TB859764X Date and time 30-Aug-2017 01:32:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-08-22 13:38:31 Reinstated account with 50% off for 12 months = £40.00pm. Calendarized. |
| 2017-08-13 10:52:49 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6FU21477AF250431T Date and time 13-Aug-2017 10:50:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £120.00 GBP |
| 2017-08-08 15:03:02 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-08-08 11:30:48 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 CHECK FOR OFFER £80.00 |
| 2017-07-30 21:38:27 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9DP98859SV4148142 Date and time 30-Jul-2017 21:36:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-07-13 15:41:23 Offer was for 10 months on a 12 month contract. I have rescheduled it for 6/8/17. |
| 2017-07-06 02:51:58 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £78.57 |
| 2017-06-28 14:28:33 july sub Your transaction was successful. Transaction information Transaction ID 2RG006403U808121P Date and time 28-Jun-2017 14:26:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-06-14 14:23:41 Offer ends next month Remember, this isn't a bill 05 July £78.57 05 August £80.00 05 September £80.00 Calendar reminder already set to get a new offer 6th July |
| 2017-06-07 17:16:49 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £41.09 |
| 2017-06-01 12:01:11 june sub Your transaction was successful. Transaction information Transaction ID 0L867888GJ608123D Date and time 01-Jun-2017 11:59:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-05-06 00:28:33 05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2017-05-01 11:49:12 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1CS57042ND9531134 Date and time 01-May-2017 11:48:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-04-06 03:01:06 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2017-04-02 12:39:51 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 87Y6443062681213F Date and time 02-Apr-2017 12:38:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-03-07 22:34:11 07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £52.07 |
| 2017-03-01 15:53:02 march sub Your transaction was successful. Transaction information Transaction ID 5GT25802Y3632793L Date and time 01-Mar-2017 16:52:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-02-07 11:38:04 07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2017-02-01 08:18:34 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1SJ59472NH162853W Date and time 01-Feb-2017 09:15:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2017-01-09 12:21:41 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2016-12-30 20:32:20 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 10K289769N094161A Date and time 30-Dec-2016 21:30:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2016-12-09 11:05:22 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2016-12-01 12:26:59 December sub paid. Your transaction was successful. Transaction information Transaction ID 8K2965467Y0842227 Date and time 01-Dec-2016 13:26:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2016-11-07 12:33:42 07/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2016-11-01 14:39:41 nov sub Your transaction was successful. Transaction information Transaction ID 6KJ44845T33095541 Date and time 01-Nov-2016 15:38:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2016-10-18 08:53:27 Reset PIN 1234 |
| 2016-10-05 09:58:40 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £7.48 |
| 2016-10-02 22:10:04 OCTOBER SUB PAID our transaction was successful. Transaction information Transaction ID 5BU79691WJ464504U Date and time 02-Oct-2016 22:07:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.80 GBP |
| 2016-09-07 11:07:18 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £63.72 |
| 2016-09-06 10:01:25 OFFER - 60% off for 10 months |
| 2016-09-01 14:59:03 September sub paid. Invoice 01 Sep 2016 Invoice Number: 9340 To: 713 601 185 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 September sub 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 5JH72426G3403272J Date and time 01-Sep-2016 14:57:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9792 Total £80.00 GBP |
| 2016-09-01 12:30:15 New CC for monthly subs 4129 8507 6314 9792 09/19 293 |
| 2016-08-05 08:50:55 05/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2016-08-01 10:18:39 August sub paid. Your transaction was successful. Transaction information Transaction ID 4A846888FH5657223 Date and time 01-Aug-2016 10:17:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5918 Total £80.00 GBP |
| 2016-07-29 17:19:43 Your transaction was successful. Transaction information Transaction ID 28F290962P6173718 Date and time 29-Jul-2016 17:18:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5918 Total £120.00 GBP |
| 2016-07-06 09:47:00 06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2016-07-01 11:54:37 July sub paid. Your transaction was successful. Transaction information Transaction ID 2LC44869L55133519 Date and time 01-Jul-2016 11:53:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5918 Total £80.00 GBP |
| 2016-06-07 08:28:34 07/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £35.60 |
| 2016-06-01 13:32:27 June sub paid. Your transaction was successful. Transaction information Transaction ID 7LH81285DX180521W Date and time 01-Jun-2016 13:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5918 Total £80.00 GBP |
| 2016-05-06 12:04:27 May sub paid. Your transaction was successful. Transaction information Transaction ID 5G01303427135290R Date and time 06-May-2016 12:03:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5918 Total £75.75 GBP |
| 2016-05-06 12:00:17 Client called with new CC details, 0140 3738720 (Ann) 4129 8507 6303 5918 09/16 732 |
| 2016-05-06 10:34:38 May sub declined again after client emailing in to say it was fine to try and take. Have emailed them back and if no reply by Tuesday we'll cancel the account. Invoice 06 May 2016 Invoice Number: 9050 To: 713 601 185 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 May sub. 75.75 75.75 Delete Edit Total £75.75 |
| 2016-05-06 08:54:58 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £33.72 |
| 2016-05-04 18:35:38 Hi grace, Thanks for letting me know. I've let his secretary know so will send on new card info asap. Thanks |
| 2016-05-01 21:37:50 CALANDER MESSAGE FOR 6TH MAY 713 601 185 CC declined for monthly sub i asked Grace to try and contact dealer, if no reply cancel account |
| 2016-05-01 21:29:56 MAY SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-04-06 10:15:41 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £33.45 |
| 2016-04-04 14:47:01 Your transaction was successful. Transaction information Transaction ID 6GT37818D83437142 Date and time 04-Apr-2016 14:46:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5661 Total £75.75 GBP |
| 2016-03-24 16:39:10 Invoice 24 Mar 2016 Invoice Number: 8964 To: 713 601 185 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 April sub. 75.75 75.75 Delete Edit Total £75.75 |
| 2016-03-07 16:08:09 07/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £33.45 |
| 2016-03-01 11:04:12 Your transaction was successful. Transaction information Transaction ID 7KF14934E70242131 Date and time 01-Mar-2016 12:03:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5661 Total £75.75 GBP |
| 2016-02-24 12:39:03 Invoice 24 Feb 2016 Invoice Number: 8855 To: 713 601 185 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-08 09:20:54 05/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £33.45 |
| 2016-02-01 09:35:36 Your transaction was successful. Transaction information Transaction ID 0UA18598AH601024C Date and time 01-Feb-2016 10:35:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5661 Total £75.75 GBP |
| 2016-01-29 12:17:34 Invoice 29 Jan 2016 Invoice Number: 8714 To: 713 601 185 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75 |
| 2016-01-06 11:23:11 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £33.45 |
| 2016-01-02 22:28:40 JANUARY SUB PAID FOR CARD 713 601 185 Your transaction was successful. Transaction information Transaction ID 9NL69205CM8029523 Date and time 02-Jan-2016 23:27:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5661 Total £75.75 GBP |
| 2015-12-21 11:37:24 4921 8288 7859 5661 03/18 853 Invoice 21 Dec 2015 Invoice Number: 8595 To: 713 601 185 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 1.00 monthly subscription JANUARY 75.75 75.75 Delete Edit Total £75.75 |
| 2015-12-07 10:01:22 07/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115787, MANDATE NO 0378 £4.44 |
| 2015-12-01 11:36:05 december sub paid Your transaction was successful. Transaction information Transaction ID 3DG626918W8172623 Date and time 01-Dec-2015 12:35:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5661 Total £75.75 GBP |
| 2015-11-25 13:35:55 Invoice 25 Nov 2015 Invoice Number: 8497 To: 713 601 185 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-04 16:56:35 November sub paid. Set up calendar for 1st of each month. Invoice 04 Nov 2015 Invoice Number: 8386 To: 713 601 185 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 November sub. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 7T463456TP217880K Date and time 04-Nov-2015 17:52:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5661 Total £75.75 GBP |
| 2015-11-02 10:19:37 713 601 185 check my sky to see if first payment has been made up yet as new card set up. first months payment to be taken 4921 8288 7859 5661 03/18 853 Thu, 5 November Added CB DD to this acc |
| 2015-11-02 10:06:18 full and HD 60% off package until Sep 2016 £33.45 4f3101 0330896299f 82b9af494 |
| 2015-11-01 17:19:31 I HAVE ADDED CUSTOMERS CC BUT UNABLE TO UPGRADE AND PAIR CARD TO BOX ONLINE MESSAGE SAYING ACCOUNT DETAILS DO NOT MATCH BOARD FOR LEANNE TO CALL TOMORROW |
| 2015-11-01 16:54:42 CUSTOMERS CC ADDED AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5661 Expiry date: 03/2018 |
| 2015-11-01 16:52:43 Carried forward from previous bill Credit£64.93 My subscriptions 5 Nov - 4 Dec £8.00 Total due 5 Nov - £56.93 |
| 2015-10-29 08:13:44 TSW RENEWAL 713 601 185 - Original + 60% off till August 2016 replaces 597 602 176 |
| 2015-10-29 08:10:43 Please take 120GBP- Alan Hennings 4921 8288 7859 5661 03/18 853 full and HD 4f3101 0330896299f 82b9af494 installer - alejandro cava services tel - 664 796 714 host due - 28/10/15 Invoice Number: 8344 our transaction was successful. Transaction information Transaction ID 749130806M751460J Date and time 28-Oct-2015 12:12:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5661 Total £120.00 GBP |
| 2015-10-28 21:43:37 713 601 185 - Original + 60% off till August 2016 replaces 597 602 176 |
| 2015-10-05 11:35:34 Carol taking card to Spain 07/10/2015 |
| 2015-09-23 12:21:15 Card in office. |
| 2015-09-18 15:00:41 card is replaced old:610 984 445 new:713 601 185 |
| 2015-09-16 12:36:55 >> Just to confirm what we have discussed today:- > you came on chat to rejoin Sky with an offer; > weve discussed your options and youve agreed to go with Original Pack with 60% OFF in a 12 months contract and also get £100 bill credit; to pay £8 every month. > Ive updated your email address and contact number; re-activated your Sky TV services accordingly. = > Have I answered all your questions today? reinstated acc online with 60% off for 12 months and £100 credit on acc, added dummy dd and then i called up to reorder card |
| 2015-06-26 13:52:53 Host fee was due on this account 02/09/2015 |
| 2015-06-26 13:51:25 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. Total due 5 Jul £22.00 |
| 2014-12-17 21:34:42 REFUNDED PREVIOUS DEPOSIT The money has been sent Sky HD Solutions Ltd, you have sent £36.75 GBP to Edoardo RONCONE. We sent a receipt to your email inbox. We've also sent a notification to Edoardo RONCONE at edoardo.roncone@laposte.net. Vi |
| 2014-12-12 15:35:33 PREVIOUS CUSTOMER HAS STILL TO GET DEPOSIT REFUNDED I HAVE EMAILED SIF FOR BANK ACCOUNT/PAYPAL DETAILS |
| 2014-09-08 17:06:03 Your transaction was successful. Transaction information Transaction ID 99R37539X7761871V Date and time 08-Sep-2014 16:41:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6756 Total £22.00 GBP |
| 2014-09-08 17:05:07 Invoice 08 Sep 2014 Invoice Number: 6443 To: 610 984 445 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 22.00 22.00 Delete Edit Total £22.00 |
| 2014-09-02 10:51:06 610 984 445 take deposit on this card. didnt take it when activated as i paid off OSB with cust CC. 5466 1603 3614 6756 04/18 006 Tue, 9 September |
| 2014-09-02 10:48:30 Paid off OSB £22 with cust CC and added details to acc, repaired card and box 4F3120 03771036647 5466 1603 3614 6756 04/18 006 basic package no hd |
| 2014-09-01 13:47:13 eddie have us new cc details: 5466 1603 0891 6855 01/15 643 these are still declining sky said to check with the bank - emailed eddie |
| 2014-09-01 09:56:17 OSB £22 on this account DECLINED cant do any thing until this ob is paid off 4F3120 03771036647 5466 1603 3614 6756 04/18 006 basic package no hd |
| 2014-07-11 16:51:25 SIF customer need to have there deposit refunded. |
| 2014-07-11 16:18:35 SIF were asking about payments The last payment for this card was June. There will be no more payment taken from the customer as account has now been cancelled. |
| 2014-07-07 10:20:14 SIF ARE SAYING THIS HAS BEEN CHARGED TO CUSTOMERS CC THIS MONTH - HOWEVER DUMMY CC WAS ADDED ON 6TH JUNE AND THE PAYMENT HAS DECLINED AT SKY THIS MONTH??? Important information about your account 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. Sky TV Hide Billing Period Charges OriginalYour package has changed name 05 Jul - 04 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 05 Jul - 05 Jul £0.50 Additional Charges total: £0.50 Payment due on 05 Jul £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 05 Jul - £22.00 Credit Card Declined 06 Jul £22.00 |
| 2014-06-15 20:24:53 REORDERED CARD ARRIVED 610 984 445 SENT TO SPAIN WITH STEPHEN |
| 2014-06-11 09:44:54 Hi Terri, The payment that was debited on the 3rd June which was the last payment (as above email) There will be no more payments as the card has been cancelled as requested. Carol |
| 2014-06-10 12:50:04 CARD ARRIVED AT TERRYS |
| 2014-06-06 12:24:14 reordered card - lost it |
| 2014-06-06 12:15:45 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5578 Expiry date: 04/2017 |
| 2014-06-02 09:32:34 DUMMY CC TO BE ADDED 6TH JUNE AND REORDER CARD (CALENDAR) |
| 2014-05-26 14:12:38 Downgraded to the original pack only was on the variety with HD. |
| 2014-03-26 11:32:18 email from sif to say customer wants to cancel when host fee is due for renewal. host due in july so i have added this card to gcalender to cancel on 2nd june |
| 2013-09-30 13:35:06 updated details at skyviewing help 4f31a2 0333331928A 02B9CE133 |
| 2013-06-25 14:05:27 Your transaction was successful. Transaction information Transaction ID 7BS48450VV936254Y . Date and time 25-Jun-2013 14:01:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4505 . Total £36.75 GBP |
| 2013-06-25 14:04:14 Invoice 25 Jun 2013 Invoice Number: 3544 To: 522 583 236 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 36.75 36.75 Delete Edit Total £36.75 |
| 2013-06-25 14:03:12 4975 8761 2839 4505 exp 09/13 cvc 756 |
| 2013-06-25 14:01:07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4505 Expiry date: 09/2013 |
| 2013-06-25 14:00:39 Billing Period Charges Entertainment Extra HD 05 Jul - 04 Aug £36.25 Yours at no extra cost Sky TV total: £36.25 Additional Charges Show £0.50 Payment due on 05 Jul £36.75 |
| 2013-05-02 16:58:07 Transaction information Transaction ID 4TW16177DJ202411E . Date and time 02-May-2013 16:23:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4505 . Total £120.00 GBP |
| 2013-05-02 11:04:36 Invoice 02 May 2013 Invoice Number: 3125 To: 522 583 236 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 |
| 2013-05-02 11:02:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4505 Expiry date: 09/2013 |
| 2013-04-28 22:24:41 4975 8761 2839 4505 exp 09/13 cvc 756 |
| 2012-05-28 10:45:16 Invoice Number: 1647 paid |
| 2012-05-03 13:37:45 Invoice 03 May 2012 Invoice Number: 1647 To: 522 583 236 skyinfrance@aol.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 522 583 236 100.00 100.00 Delete Edit Total £100.00 |
| 2011-11-09 16:11:22 nov offer taken. rec 2414. c/c 4505. OFFER COMPLETE |
| 2011-10-08 14:59:02 oct offer taken rec 1603 cc 4505 |
| 2011-09-14 15:32:39 september offer taken. rec 864. c/c 4505 |
| 2011-09-12 12:53:03 PIN: 9910 |
| 2011-09-12 12:46:24 sky sports cancelled. channel goes of on 13th Oct 2011 |
| 2011-08-04 16:55:21 OFFER TAKEN REC 4565 |
| 2011-07-29 13:58:26 2ND OFFER TAKEN £6.13 REC NUM 4251 CC 4505 |
| 2011-07-21 15:44:19 ADDED SKY SPORTS TO PACKAGE |
| 2011-06-23 08:13:29 DISCOUNTED OFFER TAKEN REC 3133 C/C 4505 |
| 2011-06-18 12:32:12 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4505 Expiry Date: 09/13 Payment Due Date: 5th of each month Update Payment Details |
| 2011-06-18 12:31:44 Sky+ Subscription 05/06/11 - 04/07/11 £0.00 Entertainment Pack 05/06/11 - 04/07/11 £24.50 Viewing Subscription Discounted 05/06/11 - 04/07/11 £6.13 CR Sky+HD Pack 05/06/11 - 04/07/11 £10.25 Credit for Cancellation of Entertainment Pack 11/05/11 - 04/06/11 £19.76 CR Entertainment Pack 11/05/11 - 04/06/11 £19.76 Viewing Subscription Discounted 11/05/11 - 04/06/11 £4.94 CR Subtotal: £23.68 Additional charges Open Admin charges: |
| 2011-06-16 13:00:29 ORIGINAL MYSKY LOGIN(PLEASE USE THIS) MRS.P.FIELDER PASSWORD STRAWBERRY |
| 2011-06-06 10:02:40 Error call sky to get correct my sky details |
| 2011-05-10 09:41:01 Host fee taken rec 2353 (394505) |
| 2011-04-05 10:20:22 mysky pfielder@post.alderney.ws user pamfielder p/w fieldergirl security primary |
| 2010-10-27 10:06:23 added c.c 39 4505 |
| 2010-10-27 09:57:39 DOWNGRADED TO 6 MIX FROM SKY WORLD RESENT SIGNALS FOR HD 31 DAYS NOTICE |
| 2010-10-22 09:11:39 added hd facility and sky+ |
| 2010-07-19 13:42:45 repaired card to box |
| 2010-07-17 15:32:55 activated on 6mix 4F31A2 0333331928 1.1.270 |
| 2010-05-26 18:03:25 HOST PAID 8846 |
| 2010-03-24 11:29:14 sent fedex |
| 2010-03-24 11:02:26 NEW P4 CARD 522 583 236 |
| 2010-03-18 10:32:08 reordered a new vc and sky have put a note on the account to give loss of viewing credit |
| 2010-03-08 12:23:47 paid osb with cust cc, 49 1232 and added same,re-instated account and ordered new vc |
| 2010-02-23 10:58:02 OSB £114.59 NOV - JAN 09 |
| 2009-08-31 15:24:14 Host fee paid £100 31/07/09 5600 |
| 2008-09-11 14:57:09 downgraded to 5 mix plus sports and movies *HOST FEE PAID RECIEPT 2585 * * |
| 2008-02-26 15:38:43 booked nollywood due date 13.03.08 for 3 months |
| 2008-02-26 15:30:50 added c.c/c 2588 to sky |
| 2007-01-31 14:14:12 OSB OF £7.50 LETTER DATED 9/01/2007 |
| 2007-01-31 14:13:45 user : mrs.p.fielder |
| 2007-01-18 14:47:01 PREM PLUS SEASON TICKET BOOKED WITH CUST C/C (6269) - £30. |
| 2007-01-18 14:44:32 CUST C/C SET UP ON ACCOUNT (6269). |
| 2007-01-15 12:24:11 CARD PAIRED, RECORDING & HD FACILITIES ACTIVATED & UPGRADED TO 1A. |