DataTable with default features
| Contract Number | 240015463641 |
| Card Number | 764 797 593 |
| MultiRoom Number | |
| First Name | MR PAUL |
| Last Name | LUKE |
| Address | 414a The Chase |
| Address | |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 886119 |
| Maiden Name | CAMPOS |
| Sky Password | BUTTONS |
| Date of Birth | 1978-11-08 00:00:00 |
| p.luke@post.alderney.ws | |
| Sky Card Number | 764 797 593 |
| Prev Sky Card Number | 602 033 425 |
| Host Fee Paid | 2019-02-20 00:00:00 |
| Host Fee Due | 2020-05-06 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-30 06:29:38 |
| 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 | paul-luke |
| MySky Password | lukeboy |
| Contract Status | Viewing Abroad |
| 2020-01-30 06:29:03 February sub paid Your transaction was successful. Transaction ID : 3GS96891424898000 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/30/2020 06:28:44 Transaction type : Sale Card number : 6191 Card type : Mastercard Total amount charged : £36.80 (GBP) |
| 2019-12-31 16:35:25 January sub paid Your transaction was successful. Transaction ID : 1LE130014K407223C Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/31/2019 16:35:09 Transaction type : Sale Card number : 6191 Card type : Mastercard Total amount charged : £36.80 (GBP) |
| 2019-12-04 11:58:16 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR PAUL LUKE Account number: ****9911 Sort code: ****00 |
| 2019-12-02 08:29:20 December sub paid Your transaction was successful. Transaction ID : 15361996L1602043S Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 08:28:57 Transaction type : Sale Card number : 6191 Card type : Mastercard Total amount charged : £36.80 (GBP) |
| 2019-11-25 23:50:40 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-13 09:07:32 13/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £20.00 |
| 2019-10-31 07:00:47 November sub paid Your transaction was successful. Transaction ID : 4K483185SM873054W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/31/2019 07:00:21 Transaction type : Sale Card number : 6191 Card type : Mastercard Total amount charged : £36.80 (GBP) |
| 2019-10-14 19:29:55 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £20.00 |
| 2019-09-24 09:33:27 October sub paid Your transaction was successful. Transaction information Transaction ID 8NE11089A6545891L Date and time 24-Sep-2019 09:33:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £36.80 GBP |
| 2019-09-23 09:21:31 Customer called to pair card to box 4F31D3 03642683272 Paired online |
| 2019-09-13 11:23:45 13/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £20.00 |
| 2019-08-27 11:01:37 September sub paid Your transaction was successful. Transaction information Transaction ID 78462706H6001973X Date and time 27-Aug-2019 11:01:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £36.80 GBP |
| 2019-08-13 16:59:51 13/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £20.00 |
| 2019-07-19 18:56:25 August sub paid Your transaction was successful. Transaction information Transaction ID 4G633368F8661142P Date and time 19-Jul-2019 18:56:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £36.80 GBP |
| 2019-07-15 11:24:36 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £18.06 |
| 2019-07-02 13:13:58 Offer - £20.00 for 18 months. Calendar made. |
| 2019-06-21 12:58:35 July sub paid Your transaction was successful. Transaction information Transaction ID 2K3961505J992910C Date and time 21-Jun-2019 12:58:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £36.80 GBP |
| 2019-06-13 13:44:35 13/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £17.00 |
| 2019-05-21 06:48:07 June sub paid Your transaction was successful. Transaction information Transaction ID 88P97427PT542744K Date and time 21-May-2019 06:47:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £36.80 GBP |
| 2019-05-20 12:51:35 Customer called to find out if she owed any money which she doesn't as host fee was taken in February and we have been taking monthly subs. |
| 2019-05-13 17:40:40 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £17.00 |
| 2019-04-22 11:32:22 May sub paid Your transaction was successful. Transaction information Transaction ID 120144527W4431948 Date and time 22-Apr-2019 11:32:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £36.80 GBP |
| 2019-04-16 09:33:06 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £17.00 |
| 2019-03-22 08:54:53 April sub paid Your transaction was successful. Transaction information Transaction ID 4T2074297C4686414 Date and time 22-Mar-2019 09:54:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £36.80 GBP |
| 2019-03-13 10:55:34 13/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £15.00 |
| 2019-02-21 19:28:01 SECOND HOST TAKEN IN ERROR I HAVE REFUNDED THIS Transaction details Print Payment sent to VIRGINIA.MRS LEWIS-JONES 21 February 2019 at 19:25:47 GMT Transaction ID: 7A408984JU328663F Payment status: Completed Gross amount -£120.00 GBP |
| 2019-02-21 10:33:09 host fee paid Your transaction was successful. Transaction information Transaction ID 4VB91033NA757970D Date and time 21-Feb-2019 11:32:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £120.00 GBP |
| 2019-02-21 06:54:12 March sub paid Your transaction was successful. Transaction information Transaction ID 81945986L4609130J Date and time 21-Feb-2019 07:53:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.80 GBP |
| 2019-02-20 16:22:47 Your transaction was successful. Transaction information Transaction ID 8RA55732BW116624X Date and time 20-Feb-2019 17:22:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £120.00 GBP |
| 2019-02-13 15:41:55 13/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £15.00 |
| 2019-02-08 09:43:24 Customer called asking to be reconnected. Checked My Sky and everything seemed ok so I have paired the card and box 4F31D3 03642683272 |
| 2019-01-25 10:30:54 February sub paid Your transaction was successful. Transaction information Transaction ID 39E829353U0161148 Date and time 25-Jan-2019 11:30:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.80 GBP |
| 2019-01-14 12:12:20 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £15.00 |
| 2018-12-28 08:02:28 January sub paid Your transaction was successful. Transaction information Transaction ID 64E37212XH604415C Date and time 28-Dec-2018 09:02:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.80 GBP |
| 2018-12-13 08:43:47 13/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £15.00 |
| 2018-12-03 06:07:58 December sub paid Your transaction was successful. Transaction information Transaction ID 02D32868LJ983710D Date and time 03-Dec-2018 07:07:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.80 GBP |
| 2018-11-13 16:29:38 13/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £15.00 |
| 2018-11-02 16:38:10 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0U846179KT9386047 Date and time 02-Nov-2018 17:37:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.80 GBP |
| 2018-10-15 08:52:12 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £15.00 |
| 2018-10-02 10:37:41 October sub paid Your transaction was successful. Transaction information Transaction ID 20K620871K197040F Date and time 02-Oct-2018 10:37:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.30 GBP |
| 2018-09-13 16:50:44 Double bill plus admin fee 13 Sep 12 Oct TV £35.33 Sky Entertainment Including discounts £15.00 Charges for 13 Aug to 12 Sep Why am I paying for 31 days? Sky Entertainment - 31 days Including discounts £15.00 Charges for 02 Aug to 12 Aug Why am I paying for 11 days? Sky Entertainment - 11 days Including discounts £5.33 Extra charges £10.00 Offer Administration Fee 02 Aug Why is this charge here? £10.00 Bill total £45.33 |
| 2018-09-13 10:50:11 13/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £45.33 |
| 2018-09-03 09:19:53 September sub paid Your transaction was successful. Transaction information Transaction ID 63U7822658494322K Date and time 03-Sep-2018 09:19:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6191 Total £34.30 GBP |
| 2018-08-17 13:59:12 Paired card to box Added Santander DD Payment method: Direct Debit Account holders name: MR PAUL LUKE Account number: ****6038 Sort code: ****28 Changed payment date to Sky to the 13th as we take subs on the 6th |
| 2018-08-08 11:09:50 CUSTOMER HAS NO EMAIL ADDRESS PHONE NUMBER 0033 493639954 NAME Virginia Lewis Jones |
| 2018-08-08 11:08:31 I AM SENDING THIS CARDS TO REPLACE VA CARD 545 498 966 Tom Lewis Jones La Oasis Golfe Juan Park Au Cismont Massier Golfe Juan 06220 France PACKAGE REQUIRED VARIETY BOX DETAILS 4F31D3 03642683272 WE HAVE BEEN TAKING SUBS I HAVE CHANGED CARD NUMBER IN SUB PAGE 5420 1138 3624 6191 10/2020 |
| 2018-08-06 17:47:01 CARD ARRIVED IN OFFICE |
| 2018-08-03 20:30:34 Reordered card arrived at Terrys Mr P Luke 414a the chase SS12 9EX 764 797 593 |
| 2018-08-02 10:52:54 Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 1st. Offer - Ent basic @ £15 for 12 months. No kids/box/HD. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-04-05 10:15:23 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £21.17 |
| 2018-03-26 19:29:33 April / final sub paid Your transaction was successful. Transaction information Transaction ID 0293986728691750G Date and time 26-Mar-2018 19:29:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £43.43 GBP |
| 2018-03-23 16:09:29 FINAL SUB WILL BE FOR £43.43 |
| 2018-03-23 14:16:31 Cancelled account at Cirus' request. Last payment due 1/4/18 for £24.23. Previous host 15-07-2018 |
| 2018-03-01 08:58:02 01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2018-02-26 13:52:43 March sub paid Your transaction was successful. Transaction information Transaction ID 2R1928161B6189010 Date and time 26-Feb-2018 14:52:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2018-02-01 13:53:07 01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2018-01-26 11:53:25 Feb sub Your transaction was successful. Transaction information Transaction ID 7RJ757666D1849427 Date and time 26-Jan-2018 12:53:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2018-01-04 14:39:39 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2017-12-29 10:35:52 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4YJ93741SX052551U Date and time 29-Dec-2017 11:35:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-12-01 14:30:26 01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2017-11-29 01:01:17 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8VU741156P8248636 Date and time 29-Nov-2017 02:01:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-11-02 09:03:54 01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2017-10-29 18:41:11 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 97838623JS2790819 Date and time 29-Oct-2017 19:40:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-10-03 14:57:56 03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2017-09-27 17:29:36 oct sub Your transaction was successful. Transaction information Transaction ID 6NE128626E1300103 Date and time 27-Sep-2017 17:27:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-09-04 09:51:24 01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2017-08-29 00:36:05 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47N601550H328020H Date and time 29-Aug-2017 00:34:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-08-04 13:53:52 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2017-07-27 13:04:21 aug sub Your transaction was successful. Transaction information Transaction ID 830044741N697553X Date and time 27-Jul-2017 13:02:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-07-03 23:15:21 03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2017-06-27 15:51:46 july sub Your transaction was successful. Transaction information Transaction ID 7SV83242UV331194A Date and time 27-Jun-2017 15:50:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-06-02 21:49:31 01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £30.80 |
| 2017-05-31 16:35:42 june sub Your transaction was successful. Transaction information Transaction ID 9E485731J0662450W Date and time 31-May-2017 16:34:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-05-12 00:30:56 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2SC40030XX452080G Date and time 12-May-2017 00:29:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £120.00 GBP |
| 2017-05-05 23:31:57 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £23.66 |
| 2017-04-27 15:19:23 may sub Your transaction was successful. Transaction information Transaction ID 3DA88621HT538381W Date and time 27-Apr-2017 15:18:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-04-25 10:23:16 Reactivated account with 60% off for 12 months = £30.80 (MUTV not included) |
| 2017-04-06 01:48:27 03/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £66.50 |
| 2017-04-04 08:55:11 Cancelled for offer |
| 2017-04-02 01:26:44 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5GU03450FV170500E Date and time 02-Apr-2017 01:25:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-04-02 01:22:19 THERE IS NO LONGER AN OFFER ON THIS ACCOUNT STEVE TO CALL SKY MONDAY IF NO FURTHER OFFER READD CUSTOMERS CC AND PUT BACK TO CAROL TO UNDO ALL ADMIN Total due 1 Apr £66.50 Payment processing - £66.50 1 Apr What you still owe £0.00 Upcoming subs 01 May £66.50 01 June £66.50 01 July £66.50 |
| 2017-03-02 23:25:47 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £66.50 |
| 2017-03-01 15:40:55 march sub Your transaction was successful. Transaction information Transaction ID 2V105021WW1574703 Date and time 01-Mar-2017 16:39:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-02-01 13:41:46 01/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £36.75 |
| 2017-01-31 12:49:06 feb sub Your transaction was successful. Transaction information Transaction ID 5JV63718YG507305Y Date and time 31-Jan-2017 13:48:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2017-01-09 10:38:17 04/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £36.75 |
| 2016-12-30 20:21:50 JANUARY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 9W1546921P1707144 Date and time 30-Dec-2016 21:20:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2016-12-01 14:03:48 December sub paid. Your transaction was successful. Transaction information Transaction ID 3UL21759UM193621B Date and time 01-Dec-2016 15:02:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2016-12-01 11:37:33 01/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £36.75 |
| 2016-11-03 11:54:06 02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £36.75 |
| 2016-11-01 12:15:04 November sub paid. Your transaction was successful. Transaction information Transaction ID 9EV52769TF694452B Date and time 01-Nov-2016 13:14:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2016-10-04 09:36:06 03/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £36.75 |
| 2016-10-03 11:24:01 Your transaction was successful. Transaction information Transaction ID 7TA60821HG793424T Date and time 03-Oct-2016 11:21:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2016-09-02 12:19:55 01/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £36.75 |
| 2016-09-01 16:18:15 September sub paid. Invoice 01 Sep 2016 Invoice Number: 9347 To: 602 033 425 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. 66.50 66.50 Delete Edit Total £66.50 Your transaction was successful. Transaction information Transaction ID 3NE25354F5443443T Date and time 01-Sep-2016 16:16:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2016-08-03 10:29:38 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £36.75 |
| 2016-08-01 11:24:26 August sub paid. Your transaction was successful. Transaction information Transaction ID 86774114XP243451H Date and time 01-Aug-2016 11:23:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2016-07-01 16:34:32 July sub paid. Your transaction was successful. Transaction information Transaction ID 9L0041265N8833254 Date and time 01-Jul-2016 16:33:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £66.50 GBP |
| 2016-06-15 14:50:05 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463641, MANDATE NO 0450 £37.05 |
| 2016-05-30 09:16:49 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8CP5424235653770U Date and time 30-May-2016 09:15:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5641 Total £120.00 GBP |
| 2016-05-30 09:15:08 Invoice 30 May 2016 Invoice Number: 9085 To: 602 033 425 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-05-30 09:10:55 CALANDER SET FOR MONTHLY SUBS 1/7/2016 Time zone All day Repeat: Monthly on day 1 5158 7880 2140 5641 , EXPIRY 01/21 , LAST 3 DIGITS : 606 |
| 2016-05-30 09:04:39 UPCOMING SUBS 01 July £36.75 01 August £36.75 01 September £36.75 |
| 2016-05-30 09:01:49 1 Jun - 30 Jun A month in advance MUTV£7.00 Variety with Sports - including discounts Variety with Sports £59.50 Viewing Subscription Discounted - £29.75 Total £29.75 Total £36.75 Additional charges £0.30 Total due 1 Jun £37.05 MONTHLY DISCOUNT IS Discounted - £29.75 ADDED SANTANDER AND SET UP SUBS Your current payment details Payment method: Direct Debit Account holder name: MR P LUKE Sort code: **-**-28 Account number: ******38 |
| 2016-03-01 14:50:39 50% off Sports & variety for 12 months = £35.05. Repaired card, Upgraded package - variety/sports/MUTV, repaired to 4F31A6 03652 310795 & added c/c - 5158 7880 2050 4600 09/18 698 |
| 2016-02-08 19:30:42 DEPOSIT FROM PREVIOUS CUSTOMER REFUNDED Invoice Number: 6340 £33.00 VIA BANK TRANSFER |
| 2016-02-05 21:16:19 Latest bill My subscriptions 28 Jan - 30 Jan £3.48 Additional charges £0.50 Total due 28 Jan £3.98 Payment Received - £3.98 28 Jan What you still owe £0.00 |
| 2016-02-02 09:59:33 Andy collected this card from end user. Will deliver it to Sirus today to replace old multiroom card 707 469 904 Package to be Variety + Sports + MUTV and possibly BT Sports(still awaiting confirmation from client) 4F31A6 03652310795 5158 7880 2050 4600 09/18 698 Host fee due date : 15/07/2016 |
| 2015-12-30 15:08:22 Cancelled account 31 days notice |
| 2015-12-30 14:56:05 CUSTOMER EMAIL TO CANCEL ACCOUNT BOARD FOR STEVE TO DO TOMORROW HOST FEE WAS FEB 2016 |
| 2015-11-09 14:40:22 acc active |
| 2015-09-11 13:02:11 Your transaction was successful. Transaction information Transaction ID 1K845297SK033641T . Date and time 11-Sep-2015 13:01:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4909 . Total £75.00 GBP |
| 2015-09-11 13:00:47 4018 1720 2090 4909 09/17 387 Invoice 11 Sep 2015 Invoice Number: 8013 To: 602 033 425 LIZ 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 6 months hosting fee (march-aug) 75.00 75.00 Delete Edit Total £75.00 |
| 2015-09-04 13:03:52 28 Aug - 27 Sep A month in advance Family£36.00 Additional charges £0.50 Total due 28 Aug £36.50 Card type: VISA Card number: ************4909 Expiry date: 09/2017 |
| 2015-02-28 13:00:44 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7HV41962J5213605N Date and time 28-Feb-2015 14:00:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4909 Total £75.00 GBP |
| 2014-12-16 13:22:48 Invoice 16 Dec 2014 Invoice Number: 6872 To: 602 033 425 LIZ 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 75.00 75.00 Delete Edit Total £75.00 |
| 2014-08-25 09:36:48 Your transaction was successful. Transaction information Transaction ID 21370602KF653471D Date and time 25-Aug-2014 09:31:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4909 Total £33.00 GBP |
| 2014-08-22 10:18:07 board to try deposit again on monday - Les said there will definitely be funds in the account |
| 2014-08-21 12:01:54 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-08-21 11:59:12 Invoice 21 Aug 2014 Invoice Number: 6340 To: 602 033 425 LIZ 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 33.00 33.00 Delete Edit Total £33.00 |
| 2014-05-19 20:38:54 Added new cc details to acc Your new payment details: Payment method: Credit Card Card type: VISA Card number: 4018 1720 2090 4909 Expiry date: 09/2017 CVC 387 |
| 2014-04-17 17:42:24 CUSTOMER QUERYING BILL AT SKY Card 602 033 425 Payments 28/03/2014 £58.79 28/04/2014 £32.50 CC on account 7620 Package EE Extra |
| 2014-04-17 11:20:51 do not take host fee early only £75 for host fee then after 1st host fee, it will be due every 6 months for £75 |
| 2014-03-05 17:04:46 added hd |
| 2014-03-05 16:18:23 done New Activation Card no 602 033 425 New V no 4F31b6 New S no 03812584087 New ID no O 3B4F 2A51 CC Details 4018 1720 2000 7620 09/17 pin 865 Package Family |
| 2014-03-03 12:41:52 card out to Les in spain |
| 2014-01-17 15:22:33 Carol and Chris have taken this card to Spain 18/01/2014 |
| 2013-12-23 14:35:34 received 602 033 425 today |
| 2013-12-16 15:54:07 client called in as her sky has gone off - she has never paid host ... i explained her options |
| 2013-12-16 13:58:56 DOWNGRADED TO ENT ONLY FROM FULL PACK |
| 2013-12-16 13:30:36 FOUND THIS AS CUSTOMERS OWN ADDRESS NO HOST PAID. REORDERED CARD |
| 2012-11-30 15:13:08 Understanding your bill Hide details Enjoy products at no extra cost On Demand: Choose from a huge library of entertainment, ready to watch when you are, all at no extra cost to your Sky TV subscription. Find out more Sky Go: Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£55.50 Billing Period Charges Discounts Sky+ Subscription 28/11/12 - 27/12/12 FREE Entertainment Extra with Sports and Movies 28/11/12 - 27/12/12 £55.50 Sky TV total: £55.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/11/12 - 28/11/12 £0.50 Additional Charges total: £0.50 Payment due on 28/11/12 £56.00 Payment Received 25/11/12 £56.00 CR |
| 2012-02-09 12:00:54 RECEIPT NO 3800-1014-1050-6341 |
| 2012-01-16 10:26:01 382 473 247 host and offers paid by using this account for the osb |
| 2012-01-16 10:19:40 Paid osb to Sky (total paid £155.66) using card number 4160 8192 4149 1027 - exp 11/14 cvc 997 and added client CC details to Sky for monthly payments card details 4462 7883 8572 2627 exp 05/14 cvc 266. customer number 53 on Skyhd solutions invoice number 1032 16/1/2012 |
| 2012-01-16 09:29:20 balance of £93.03 on account. |
| 2011-12-08 15:32:42 Reinstaed account by adding existing customer details to account. |
| 2011-12-08 10:27:11 monthly payment is not set up on account but she couldn't find her credit card. She will email it to us when she finds it. |
| 2011-12-08 10:11:15 juliemillyard@hotmail.com 0034 958111088 |
| 2011-11-28 13:46:12 channels now on. |
| 2011-11-24 11:51:13 still not happening with regards to the billing. escalated this to hghest they would let me but still have to wait a further 72 hours |
| 2011-11-03 15:01:14 recording functions not working, problem with Sky's system. issue raised on 31st and should have been fixed by now. Client going away for few days which is why she needs it (record strictly) |
| 2011-10-31 17:02:00 pin number 1958 |
| 2011-10-31 16:19:58 paired card to box 9f2202 0146276514 changed payment details to 4462 7883 8572 2627 exp 05/14 cvc 266 package upgraded |
| 2011-10-31 16:06:49 my sky password changed to lukeboy username paul-luke |
| 2011-10-27 11:34:52 Sent this card to Julie Milliard Santa Cruz 7 Loja Granada 18300 Spain. to replace 559 270 269 |
| 2011-10-10 09:18:38 Previous Card 311 946 164 |
| 2011-10-05 12:59:22 card reordered using prime card 5118 4420 5664 3614 exp 01.16 cvc 650 entertainment pack 5/11 payment date. address changed from 10d lancaster gardens, southend. ss1 2nt changed to 414a the chase |
| 2011-01-12 11:35:32 CANCELLED 31 DAYS NOTICE GOING TOURING AUSTRALIA FOR A YEAR |
| 2011-01-12 11:35:14 Admin taken rec 1552 (556019) |
| 2010-05-27 13:23:56 ACCOUNT BLOCKED - PAID OB £23.50 WITH C/C 556019 & ADDED SAME FOR D/D & REPAIRED CARD |
| 2010-05-27 12:39:24 Previous Card 274 527 068 |
| 2009-04-17 17:48:35 Paid OB of £21.50 with clients cc |
| 2008-04-29 11:00:09 my sky user Username: PAUL-LUKE Place of Birth: glasgow Answer to Security Question: campos Contact Email Address: luke@post.alderney.ws password sky4688 |
| 2008-04-29 10:47:16 paid osb £83.59 by c.c 556019 added same |
| 2008-02-08 09:01:12 CHANGED ADDRESS FROM 230A MINNFORDD GALCE GY9 3TN. ADDED C.C/C (556019) PAIRED CARD PUT ON 6 MIX |
| 2008-01-30 15:01:50 CARD RECEIVED CHANGE ADDRESS WHEN SOLD |
| 2008-01-22 14:12:30 CHANGED ADDRESS FROM 414A THE CHASE SS12 9EX. ORDERED REPLACEMENT |
| 2006-12-19 16:39:42 Repaired, on correct package, added custs c/c to acc (ending 0706). |