DataTable with default features
| Contract Number | 240013587193 |
| Card Number | 508 140 498 |
| MultiRoom Number | |
| First Name | MR David |
| Last Name | DICKMAN |
| Address | 2011 UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 53 2704 |
| Maiden Name | WILSON |
| Sky Password | sky (christian name - DAVID) |
| Date of Birth | 1985-05-12 00:00:00 |
| daviddickman@post.alderney.ws | |
| Sky Card Number | 508 140 498 |
| Prev Sky Card Number | 268 931 763 |
| Host Fee Paid | 2019-06-03 00:00:00 |
| Host Fee Due | 2020-08-22 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-03 10:14:55 |
| 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 | dickman2 |
| MySky Password | elephant1 |
| Contract Status | Viewing Abroad |
| 2020-01-01 17:09:08 January sub paid Your transaction was successful. Transaction ID : 38507520U6823524F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/01/2020 17:08:52 Transaction type : Sale Card number : 3584 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-03 10:14:45 Account VA DD to be cancelled |
| 2019-12-03 10:12:11 December sub paid Your transaction was successful. Transaction ID : 92H81116LW463713P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/03/2019 10:11:42 Transaction type : Sale Card number : 3584 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-15 15:50:02 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.00 |
| 2019-10-31 12:33:08 November sub paid Your transaction was successful. Transaction ID : 17E5242286734072M Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/31/2019 12:32:21 Transaction type : Sale Card number : 3584 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-15 12:07:42 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.00 |
| 2019-09-25 15:24:08 October sub paid Your transaction was successful. Transaction information Transaction ID 0C7394349S623733L Date and time 25-Sep-2019 15:23:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £87.80 GBP |
| 2019-09-17 05:21:27 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.00 |
| 2019-08-28 16:10:15 September sub paid Your transaction was successful. Transaction information Transaction ID 3FA631550D0809222 Date and time 28-Aug-2019 16:09:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £87.80 GBP |
| 2019-08-17 00:43:48 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.00 |
| 2019-07-24 16:33:48 August sub paid Your transaction was successful. Transaction information Transaction ID 4R103901HF2726932 Date and time 24-Jul-2019 16:33:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £87.80 GBP |
| 2019-07-15 12:35:24 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.00 |
| 2019-06-24 16:32:36 July sub paid Your transaction was successful. Transaction information Transaction ID 32G747722K0745628 Date and time 24-Jun-2019 16:32:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £87.80 GBP |
| 2019-06-17 12:08:22 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.00 |
| 2019-05-23 12:16:47 host fee paid Your transaction was successful. Transaction information Transaction ID 66F43650S90439948 Date and time 23-May-2019 12:16:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £120.00 GBP |
| 2019-05-22 08:49:03 June sub paid Your transaction was successful. Transaction information Transaction ID 69645711N0556904R Date and time 22-May-2019 08:48:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £87.80 GBP |
| 2019-05-15 11:33:27 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.00 |
| 2019-04-23 09:01:24 May sub paid Your transaction was successful. Transaction information Transaction ID 6UB06675US3406324 Date and time 23-Apr-2019 09:00:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £87.80 GBP |
| 2019-04-16 10:23:20 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.00 |
| 2019-03-26 06:48:04 April sub paid Your transaction was successful. Transaction information Transaction ID 6GY55979E9184782K Date and time 26-Mar-2019 07:47:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £87.80 GBP |
| 2019-03-15 11:57:59 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £39.00 |
| 2019-02-25 08:00:10 March sub paid Your transaction was successful. Transaction information Transaction ID 4RY07060TA607833F Date and time 25-Feb-2019 08:59:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £84.80 GBP |
| 2019-02-15 16:05:24 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £39.00 |
| 2019-01-28 06:55:32 February sub paid Your transaction was successful. Transaction information Transaction ID 9U565896F6353850D Date and time 28-Jan-2019 07:55:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £84.80 GBP |
| 2019-01-15 17:02:54 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £39.00 |
| 2019-01-01 11:19:15 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 79R81180RS832024U Date and time 01-Jan-2019 12:18:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £84.80 GBP |
| 2018-12-17 15:48:30 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £39.00 |
| 2018-12-03 10:22:00 December sub paid Your transaction was successful. Transaction information Transaction ID 20G99996E90455809 Date and time 03-Dec-2018 11:21:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £84.80 GBP |
| 2018-11-15 19:38:05 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £49.10 |
| 2018-11-04 20:51:16 DUPLICATE NOTE |
| 2018-11-04 20:48:18 November sub paid Your transaction was successful. Transaction information Transaction ID 69D48823CJ5623329 Date and time 04-Nov-2018 21:47:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £84.80 GBP |
| 2018-10-15 08:58:08 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £42.14 |
| 2018-10-04 09:31:31 Offer - £39.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-04 06:47:04 October sub paid Your transaction was successful. Transaction information Transaction ID 6VS33681S24864253 Date and time 04-Oct-2018 06:46:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £84.80 GBP |
| 2018-09-17 15:19:05 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £33.40 |
| 2018-09-04 09:01:53 September sub paid Your transaction was successful. Transaction information Transaction ID 3RT29173XB817853X Date and time 04-Sep-2018 09:01:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £84.80 GBP |
| 2018-08-15 21:13:00 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £33.40 |
| 2018-08-02 09:09:19 August sub paid Your transaction was successful. Transaction information Transaction ID 6FE371033H673872Y Date and time 02-Aug-2018 09:08:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £84.80 GBP |
| 2018-07-17 10:58:02 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £66.80 |
| 2018-06-18 17:41:26 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 75J313410P054890M Date and time 18-Jun-2018 17:40:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £120.00 GBP |
| 2018-06-18 16:27:12 Re added Santander Payment method: Direct Debit Account holders name: Mr David Dickman Account number: ****6038 Sort code: ****28 No Sky sub taken in June. Double bill in July. Future bill estimate Bill from 15th of July, to the 14th of August 15 Jul 14 Aug TV £33.40 Balance carried forward Debit £33.40 Estimated total £66.80 |
| 2018-06-18 16:22:44 June and July sub paid Your transaction was successful. Transaction information Transaction ID 63537278B1527691C Date and time 18-Jun-2018 16:22:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3584 Total £169.60 GBP |
| 2018-06-12 13:11:45 if customer returns host fee is also due |
| 2018-06-11 15:52:10 added dummy dd |
| 2018-06-11 08:52:35 June sub declined with new CC details. Good morning I´m afraid the new credit card details provided are still not working. Please can you provide a valid credit card number before the account goes into a balance. Thank you Michelle Dummy DD added Payment method: Direct Debit Account holders name: Mr D Dickman Account number: ****9728 Sort code: ****99 |
| 2018-06-11 08:44:48 New CC details 5434 5822 5577 3584 Exp 06/21 cvc 652 |
| 2018-06-07 09:50:53 emailed sky in France asking for a new cc |
| 2018-06-05 10:24:26 June sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. CC expires this month. email to board to ask for CC and calender set. |
| 2018-05-16 19:04:53 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £33.40 |
| 2018-05-04 11:01:03 May sub paid Your transaction was successful. Transaction information Transaction ID 3NB06539MN0280320 Date and time 04-May-2018 11:00:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £84.80 GBP |
| 2018-04-17 14:15:06 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £33.40 |
| 2018-04-04 12:07:16 April sub paid Your transaction was successful. Transaction information Transaction ID 06G74731KN5406206 Date and time 04-Apr-2018 12:07:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £84.80 GBP |
| 2018-03-19 09:46:10 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2018-03-05 15:54:20 March sub paid Your transaction was successful. Transaction information Transaction ID 4W886232WJ661112R Date and time 05-Mar-2018 16:54:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2018-02-19 09:46:37 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2018-02-05 10:11:49 Feb sub Your transaction was successful. Transaction information Transaction ID 6K518678LS302450S Date and time 05-Feb-2018 11:12:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2018-01-17 14:03:17 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2018-01-04 20:41:11 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 32X647457H4731730 Date and time 04-Jan-2018 21:41:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-12-15 14:37:10 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-12-06 22:59:42 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 15472538U0297243S Date and time 06-Dec-2017 23:59:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-11-15 11:27:52 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-11-08 12:38:30 nov sub Your transaction was successful. Transaction information Transaction ID 7XM320170P7099012 Date and time 08-Nov-2017 13:38:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-10-17 10:04:33 17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-10-09 14:35:02 oct sub Your transaction was successful. Transaction information Transaction ID 5GM447497D879103C Date and time 09-Oct-2017 14:32:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-10-03 15:28:31 Offer 60% off for 12 months = £32pm. Calendar made. |
| 2017-09-19 12:44:20 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-09-05 23:15:13 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 27R71613XR978962N Date and time 05-Sep-2017 23:13:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-08-18 16:43:51 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-08-07 23:19:59 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6K458999GB3423020 Date and time 07-Aug-2017 23:18:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-07-17 18:35:40 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-07-09 21:53:38 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 83E82129YL3316058 Date and time 09-Jul-2017 21:52:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-06-22 22:16:25 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0J909781RX282371R Date and time 22-Jun-2017 22:14:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £120.00 GBP |
| 2017-06-15 20:43:16 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-06-08 08:53:45 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 31K74211S4277362E Date and time 08-Jun-2017 08:52:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-05-17 11:08:30 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-05-04 22:24:51 may sub Your transaction was successful. Transaction information Transaction ID 2BX44812UF764044B Date and time 04-May-2017 22:23:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.50 GBP |
| 2017-04-19 19:29:32 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-04-07 12:51:40 april sub Your transaction was successful. Transaction information Transaction ID 0HL967141E617715C Date and time 07-Apr-2017 12:50:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.50 GBP |
| 2017-03-17 15:59:32 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-03-07 15:59:11 march sub Your transaction was successful. Transaction information Transaction ID 0VE48344T1314025N Date and time 07-Mar-2017 16:57:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.50 GBP |
| 2017-02-16 13:49:57 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-02-08 11:28:34 feb sub Your transaction was successful. Transaction information Transaction ID 28003238FD8547400 Date and time 08-Feb-2017 12:27:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2017-01-18 10:04:46 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2017-01-05 19:55:06 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 10J14657MX1038134 Date and time 05-Jan-2017 20:53:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2016-12-15 11:18:29 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £32.00 |
| 2016-12-08 08:17:03 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47E16432C2625490R Date and time 08-Dec-2016 09:15:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.80 GBP |
| 2016-11-21 13:59:33 18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £13.72 |
| 2016-11-08 17:32:20 nov sub Your transaction was successful. Transaction information Transaction ID 1PU16819141942419 Date and time 08-Nov-2016 18:31:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £80.50 GBP |
| 2016-11-04 07:43:21 BILLING AND OFFER INFO Total due 15 Oct £80.30 Total due 15 Nov £13.72 15 December £32.30 15 January £32.30 ADMIN DONE TO TAKE MONTHLY SUBS FROM NOVEMBER 2016 508 140 498 8TH £80.50 5434 5820 3011 5317 06/18 NO CVC ADMIN DONE TO TRY FOR OFFER NEXT YEAR MONTHLY PROFIT NOVEMBER £67.08 DECEMBER AND NEXT 10 MONTHS £48.00 YEARLY PROFIT £595.08 15 February £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5317 Expiry date: 06/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR D DICKMAN Sort code: **-**-28 Account number: ******38 |
| 2016-11-03 10:55:18 Reactivated account with 60% off for 12 months = £32.00pm |
| 2016-10-27 15:24:41 Cancelled account to reactivate in a week with maximum discount. |
| 2016-05-31 22:17:34 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6S021218379048910 Date and time 31-May-2016 22:16:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £120.00 GBP |
| 2016-05-31 22:16:06 Invoice 31 May 2016 Invoice Number: 9091 To: 508 140 498 SIF 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-05-31 22:12:13 ACTIVE ACCOUNT Total due 15 May £77.97 Payment Received - £77.97 15 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5317 Expiry date: 06/2018 |
| 2015-06-03 11:00:56 Your transaction was successful. Transaction information Transaction ID 3K734863KN3471458 . Date and time 03-Jun-2015 11:00:50 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5317 . Total £120.00 GBP |
| 2015-06-03 10:58:59 15 Jun - 14 Jul Variety with Sports & Movies HD £75.75 Additional charges £0.50 Total due 15 Jun £76.25 Card type: MASTERCARD Card number: ************5317 Expiry date: 06/2018 |
| 2014-11-24 13:05:46 Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25 |
| 2014-06-02 10:56:09 Transaction information Transaction ID 6TX4537720183353J . Date and time 02-Jun-2014 10:30:37 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5317 . Total £120.00 GBP |
| 2014-05-22 15:22:07 Invoice 22 May 2014 Invoice Number: 5749 To: 508 140 498 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 |
| 2013-06-20 14:27:01 Your transaction was successful. Transaction information Transaction ID 5A692648LU3897726 . Date and time 20-Jun-2013 14:10:53 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5317 . Total £76.25 GBP |
| 2013-06-20 13:36:22 THIS ACCOUNT ALSO HAS ESPN |
| 2013-06-20 13:34:15 5434 5820 3011 5317 06/15 660 |
| 2013-06-20 13:33:46 Invoice 20 Jun 2013 Invoice Number: 3498 To: 508 140 498 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 76.25 76.25 Delete Edit Total £76.25 |
| 2013-06-20 13:32:03 Entertainment Extra with Sports and Movies HD £76.25 |
| 2013-06-04 10:33:32 Your transaction was successful. Transaction information Transaction ID 27C44275UN249534P . Date and time 04-Jun-2013 10:30:50 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5317 . Total £120.00 GBP |
| 2013-06-04 10:30:16 Invoice 04 Jun 2013 Invoice Number: 3277 To: 508 140 498 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 INVOICE SHOULD BE £120.00 |
| 2012-07-16 10:04:27 upgraded to ent extra with sports movies espn and HD |
| 2012-07-16 08:55:16 Transaction ID 8JW516144C1491840 Date and time 16-Jul-2012 08:54:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5317 Total £120.00 GBP |
| 2012-06-11 13:56:00 DOWNGRADED TO MINIMUM PACK TO PROMPT RESPONSE FOR HOST |
| 2012-06-10 21:58:44 You have successfully changed your TV PIN for viewing card 508140498 PIN 7373 BOARD TO D/G |
| 2012-06-07 16:24:59 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. PAYMENT DECLINED FOR HOST |
| 2012-06-07 15:29:36 Invoice 07 Jun 2012 Invoice Number: 1806 To: 508 140 498 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 508 140 498 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-29 11:43:51 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5317 Expiry date: 06/2015 |
| 2012-01-01 13:07:34 Offers: £156.09 due £179.49 taken £23.40 too much taken, refund if customer complains |
| 2012-01-01 13:04:48 Security question: first street you lived in? main street |
| 2011-11-16 18:13:07 nov offer taken. rec 2580. c/c 5317. OFFER COMPLETE |
| 2011-11-16 18:10:09 aug offer was taken on the 14/08/11, no notes or incoming payment - have now put it in. rec 126. c/c 5317 |
| 2011-10-17 12:59:11 oct offer taken rec 1784 cc 5317 NOTE BY LB |
| 2011-09-17 13:41:34 sept offer taken rec 1000 cc 5317 |
| 2011-07-14 13:27:37 July offer taken rec 3786 (115317) |
| 2011-06-13 23:02:07 DISCOUNTED OFFER PAID REC 2900 |
| 2011-06-13 22:57:14 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5317 Expiry Date: 06/12 Payment Due Date: 15th of each month Update Payment Details Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky+HD Pack 15/06/11 - 14/07/11 £10.25 ESPN 15/06/11 - 14/07/11 £9.00 Sky World 15/06/11 - 14/07/11 £52.00 Viewing Subscription Discounted 15/06/11 - 14/07/11 £26.00 CR Sky+ Subscription 15/06/11 - 14/07/11 £0.00 Sky World 18/05/11 - 14/06/11 £46.97 Viewing Subscription Discounted 18/05/11 - 14/06/11 £23.49 CR Credit for Cancellation of Sky World 18/05/11 - 14/06/11 £46.97 CR Subtotal: £21.76 |
| 2011-06-03 10:51:24 HOST FEE PAID REC 2625 C/C 5317 |
| 2011-01-26 12:31:44 Active acc on sky world pack with Espn ans HD. CC (5317) on acc PDD 15th of every month |
| 2010-08-12 09:17:55 added espn £9 per month |
| 2010-04-03 19:45:38 paired card to hd box |
| 2010-04-03 12:07:44 Host fee paid today upgraded to Full pack online. Your order reference number is ONUE2147181. |
| 2010-04-03 11:53:42 dickman2 elephant1 |
| 2010-03-18 11:39:03 D/G FROM SKYWORLD TO VAR AS HOST DUE |
| 2009-10-15 11:51:11 p4 card arrived 508 140 498 |
| 2009-07-14 11:19:24 add new c.c 115317 |
| 2009-01-27 14:28:50 127E LOCKWOOD COURT YO42 2QW |
| 2009-01-13 13:41:23 CHANGED ADDRESS TO - 2011, Upper Park Road Wickford Essex SS12 9EN |
| 2008-08-22 13:00:26 ADDED SETANTA C/C ENDING 5317 |
| 2008-08-22 12:31:01 * * HOST FEE £75 BEEN PAID * * |
| 2006-12-05 10:39:45 upgraded to full pack, repaired to sky plus, activated recording |
| 2006-12-04 12:02:52 Upgraded from 2 mix, repaired, recording on, added custs c/c to acc (ending 5317). |
| 2006-12-01 15:25:04 Paid £100 prem+ with cb's c/c as requested by Casey. |
| 2006-12-01 15:23:59 **ERROR** £80 was not paid today. |