DataTable with default features
| Contract Number | 240017346893 |
| Card Number | 535 604 326 |
| MultiRoom Number | |
| First Name | MRS NICOLA & DAVE |
| Last Name | DALBY |
| Address | 2001 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 16 2500 |
| Maiden Name | DOWLING |
| Sky Password | 2121 |
| Date of Birth | 1969-04-16 00:00:00 |
| nicola.dalby@post.alderney.ws | |
| Sky Card Number | 535 604 326 |
| Prev Sky Card Number | 498 952 357 |
| Host Fee Paid | 2019-11-10 00:00:00 |
| Host Fee Due | 2021-01-13 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-11-29 15:34:09 |
| 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 | NICOLA.DALBY112 |
| MySky Password | jordinsparks |
| Contract Status | Viewing Abroad |
| 2019-11-29 15:32:15 Account VA DD to be cancelled no replacement required as customer cancelled Host fee to be refunded |
| 2019-11-29 15:30:48 December sub paid Your transaction was successful. Transaction ID : 4AH84435GN898650A Copy Address verification service match : G Card verification value match : M Date and time : 11/29/2019 15:30:14 Transaction type : Sale Card number : 0679 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £47.80 (GBP) |
| 2019-11-14 15:03:18 host fee paid Your transaction was successful. Transaction ID : 2U544578SE3749052 Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 15:02:15 Transaction type : Sale Card number : 0679 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-12 13:19:28 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £25.00 |
| 2019-10-30 12:51:41 November sub paid Your transaction was successful. Transaction ID : 3CJ4032375191451A Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 12:51:18 Transaction type : Sale Card number : 0679 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £47.80 (GBP) |
| 2019-10-14 19:26:23 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £25.00 |
| 2019-09-30 19:58:51 October sub paid Your transaction was successful. Transaction information Transaction ID 8J19150186817274Y Date and time 30-Sep-2019 19:58:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0679 Total £47.80 GBP |
| 2019-09-12 16:27:05 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £35.63 |
| 2019-09-03 11:56:17 September sub paid Your transaction was successful. Transaction information Transaction ID 68721327R16653536 Date and time 03-Sep-2019 11:55:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0679 Total £47.80 GBP |
| 2019-08-23 15:19:39 Signed up to Sky VIP |
| 2019-08-23 15:19:07 New offer £26 for 18 months Calendar made Admin fee will be added to next bill |
| 2019-08-23 14:52:00 BILLING Payment received -£31.94 Payment received 12 Aug -£31.94 Future bill estimate Bill from 12th of September, to the 11th of October 12 Sep 11 Oct TV £45.00 Estimated total £45.00 |
| 2019-08-13 18:19:24 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £31.94 |
| 2019-07-29 10:48:51 August sub paid Your transaction was successful. Transaction information Transaction ID 28P90122VS785773U Date and time 29-Jul-2019 10:48:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0679 Total £47.80 GBP |
| 2019-07-12 10:52:29 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £30.00 |
| 2019-06-28 12:52:12 July sub paid Your transaction was successful. Transaction information Transaction ID 17615615Y0688542M Date and time 28-Jun-2019 12:52:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0679 Total £47.80 GBP |
| 2019-06-12 11:45:36 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £30.00 |
| 2019-05-28 06:27:31 June sub paid Your transaction was successful. Transaction information Transaction ID 3DB998297N6055619 Date and time 28-May-2019 06:27:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0679 Total £47.80 GBP |
| 2019-05-13 17:36:05 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £30.00 |
| 2019-04-26 08:29:07 May sub paid Your transaction was successful. Transaction information Transaction ID 22L55671W33430244 Date and time 26-Apr-2019 08:28:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0679 Total £47.80 GBP |
| 2019-04-12 12:25:23 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £30.00 |
| 2019-04-01 14:22:23 April sub paid Your transaction was successful. Transaction information Transaction ID 4BN80396XE8289517 Date and time 01-Apr-2019 14:21:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0679 Total £47.80 GBP |
| 2019-04-01 14:22:10 New payment details 4561 4094 6470 0679 09/21 841 |
| 2019-04-01 06:35:21 April 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. |
| 2019-03-12 11:44:44 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2019-02-27 07:53:49 March sub paid Your transaction was successful. Transaction information Transaction ID 8FY08156M0676043G Date and time 27-Feb-2019 08:53:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £45.80 GBP |
| 2019-02-12 17:09:09 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2019-01-30 08:27:43 February sub paid Your transaction was successful. Transaction information Transaction ID 11J744337V659722B Date and time 30-Jan-2019 09:27:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £45.80 GBP |
| 2019-01-14 11:51:52 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2019-01-04 08:25:42 January sub paid Your transaction was successful. Transaction information Transaction ID 2WW85576JB307563H Date and time 04-Jan-2019 09:25:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £45.80 GBP |
| 2018-12-12 11:29:57 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-12-05 12:08:48 December sub paid Your transaction was successful. Transaction information Transaction ID 76600750956471336 Date and time 05-Dec-2018 13:08:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £45.80 GBP |
| 2018-11-19 11:59:44 host fee paid Your transaction was successful. Transaction information Transaction ID 40K22991SW001241F Date and time 19-Nov-2018 12:59:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £120.00 GBP |
| 2018-11-12 10:14:52 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-11-07 09:16:51 November sub paid Your transaction was successful. Transaction information Transaction ID 5PW99018T5674631V Date and time 07-Nov-2018 10:16:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £45.80 GBP |
| 2018-10-12 11:07:52 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-10-10 08:24:04 October sub paid Your transaction was successful. Transaction information Transaction ID 3LP20798WA4979108 Date and time 10-Oct-2018 08:23:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £45.80 GBP |
| 2018-09-30 09:12:08 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-09-10 06:36:18 September sub paid Your transaction was successful. Transaction information Transaction ID 5L514162G63163726 Date and time 10-Sep-2018 06:36:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £45.80 GBP |
| 2018-09-09 20:03:40 EMAIL FROM TERRY I WILL CHANGE AMOUNT IN SUB PAGE These accounts having price increase Price increase £2 from October |
| 2018-08-26 10:13:40 MISSING JULY PAYMENT 12/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-08-14 19:10:04 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-08-14 14:14:47 SIF HAVE EMAILED AS CUSTOMER HAS BEEN CHARGED TWICE FOR AUGUST SUB I CHECKED PAYPAL AND TWO SUBS HAVE BEEN TAKEN I WILL REFUND ONE Payment sent 14 August 2018 at 14:16:07 BST Transaction ID: 09S92133PL572984T Payment status: Completed Gross amount -£43.80 GBP |
| 2018-08-08 12:49:41 August sub paid Your transaction was successful. Transaction information Transaction ID 6YA4357484958100G Date and time 08-Aug-2018 12:49:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3688 Total £43.80 GBP |
| 2018-07-18 12:08:21 Clients card was cancelled by bank her this the new one Visa 4561 4094 0252 3688 Expiry date 01/21 Security Code 605 |
| 2018-07-12 11:48:52 July sub paid Your transaction was successful. Transaction information Transaction ID 2PL060136R5620346 Date and time 12-Jul-2018 11:48:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £43.80 GBP |
| 2018-06-29 17:14:24 29/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-06-15 10:52:56 Re added Santander Payment method: Direct Debit Account holders name: Mrs Nicola Dalby Account number: ****6038 Sort code: ****28 |
| 2018-06-15 10:46:19 June sub paid Your transaction was successful. Transaction information Transaction ID 4HL94838L36356911 Date and time 15-Jun-2018 10:45:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £43.80 GBP |
| 2018-06-15 09:36:10 Client has a new ccard 4561 4094 4166 1739 11/20 868 |
| 2018-06-08 07:25:23 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. Dummy DD added Payment method: Direct Debit Account holders name: Mrs Nicola Dalby Account number: ****9728 Sort code: ****99 |
| 2018-05-14 13:14:03 14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-05-08 10:04:01 May sub paid Your transaction was successful. Transaction information Transaction ID 24X04969RD5937004 Date and time 08-May-2018 10:03:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £43.80 GBP |
| 2018-04-12 15:37:00 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.00 |
| 2018-04-09 11:09:38 April sub paid Your transaction was successful. Transaction information Transaction ID 3X726240TC407314V Date and time 09-Apr-2018 11:09:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £42.00 GBP |
| 2018-03-16 15:23:08 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £28.17 |
| 2018-03-08 11:09:03 Offer - £28.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-03-08 10:48:36 duplicate note in error - deleted |
| 2018-03-08 10:48:08 March sub paid Your transaction was successful. Transaction information Transaction ID 8YV82464FR987142N Date and time 08-Mar-2018 11:46:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £40.00 GBP |
| 2018-02-14 11:28:19 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £26.80 |
| 2018-02-08 13:13:55 Feb sub paid Your transaction was successful. Transaction information Transaction ID 8E0015776K6429028 Date and time 08-Feb-2018 14:13:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £40.00 GBP |
| 2018-02-01 23:16:19 MISSED JANUARY BANKING 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £26.79 |
| 2018-01-09 10:18:04 Jan sub Your transaction was successful. Transaction information Transaction ID 25281616EP033152A Date and time 09-Jan-2018 11:17:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £40.00 GBP |
| 2017-12-13 10:40:23 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £26.80 |
| 2017-12-12 10:59:02 dec sub Your transaction was successful. Transaction information Transaction ID 0Y2878820H616431Y Date and time 12-Dec-2017 11:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £40.00 GBP |
| 2017-11-15 09:47:05 14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £26.80 |
| 2017-11-10 11:47:00 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0V549247LJ272474A Date and time 10-Nov-2017 12:46:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £120.00 GBP |
| 2017-11-09 10:37:06 nov sub Your transaction was successful. Transaction information Transaction ID 6JG365066P030122Y Date and time 09-Nov-2017 11:37:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £40.00 GBP |
| 2017-10-13 08:29:16 12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £26.80 |
| 2017-10-11 12:58:13 oct sub Your transaction was successful. Transaction information Transaction ID 9BT00834RS6827020 Date and time 11-Oct-2017 12:56:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £40.00 GBP |
| 2017-09-13 10:17:10 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £26.78 |
| 2017-09-07 11:31:14 sept sub Your transaction was successful. Transaction information Transaction ID 41B14355FV333702M Date and time 07-Sep-2017 11:26:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £40.00 GBP |
| 2017-08-14 11:28:00 14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £24.28 |
| 2017-08-11 21:25:10 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 83B54167LX6386334 Date and time 11-Aug-2017 21:22:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £59.80 GBP |
| 2017-08-07 12:26:07 Downgraded to Original + 1 Sports channel(Cricket) with 31 days notice as per SIF's request. Changed monthly sub reminders to £40 per month from Septembers' sub. |
| 2017-07-14 01:54:35 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £23.80 |
| 2017-07-10 16:30:58 july sub Your transaction was successful. Transaction information Transaction ID 60E47235L2956644S Date and time 10-Jul-2017 16:28:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £59.80 GBP |
| 2017-06-15 16:56:14 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £23.80 |
| 2017-06-10 23:34:14 june sub Your transaction was successful. Transaction information Transaction ID 79X04420465265844 Date and time 10-Jun-2017 23:32:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £59.80 GBP |
| 2017-05-12 01:53:26 12/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £23.80 |
| 2017-05-12 00:01:21 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 63X56966KW702600X Date and time 11-May-2017 23:59:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £59.80 GBP |
| 2017-04-21 16:19:34 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017346893, MANDATE NO 0748 £31.24 |
| 2017-04-12 11:19:27 april sub Your transaction was successful. Transaction information Transaction ID 5CM10024FB680991R Date and time 12-Apr-2017 11:12:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £59.80 GBP |
| 2017-04-04 15:17:00 Latest bill My subscriptions 12 Apr - 11 May £11.90 Additional charges £0.30 Total due 12 Apr £12.20 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1739 Expiry date: 04/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS NICOLA DALBY Sort code: **-**-28 Account number: ******38 18 Apr We'll be collecting this payment a few days later than normal. UPCOMING SUBS Remember, this isn't a bill 19 May £29.35 19 June £23.80 19 July £23.80 ADMIN DONE TO TAKE MONTHLY SUBS £59.80 12th 4561 4094 4166 1739 04/19 393 CALENDAR REMINDER SET FOR 08/03/2018 TO TRY FOR NEW OFFER |
| 2017-04-04 14:33:47 Reinstated account with 60% off for 12 months = £23.80. 1st bill 12/4/17 will be £31.21 then £23.80 onward. |
| 2017-03-17 11:41:06 Cancelled account so Steve can call back to get an offer. |
| 2017-01-11 22:04:29 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 01X678233Y274123D Date and time 11-Jan-2017 23:02:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1739 Total £120.00 GBP |
| 2016-11-28 13:09:17 Paid OSB of £126.80 with client's new CC. 4561 4094 4166 1739 04/19 393 |
| 2016-10-27 15:51:49 Your payment is overdue Late payment may result in a late payment fee of £7.50 Make a payment Latest bill My subscriptions 12 Oct - 11 Nov £59.50 Additional charges £0.30 Total due 12 Oct £59.80 Payment Received - £59.80 12 Oct Credit Card Declined £59.80 14 Oct What you still owe £59.80 |
| 2016-03-21 14:24:29 Re-paired card |
| 2015-10-28 14:49:27 Your transaction was successful. Transaction information Transaction ID 12G45034SF856893D Date and time 28-Oct-2015 15:48:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3785 Total £120.00 GBP |
| 2015-10-13 12:28:14 Invoice 13 Oct 2015 Invoice Number: 8244 To: 535 604 326 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-10-01 13:42:21 added new cc at sky 4561 4094 2870 3785 EXP 03/18 CODE 856 |
| 2015-03-26 14:53:08 Paid OSB of £53 with customers new CC and activated Sky Sports 5. 4561 4094 7729 5832 09/17 445 |
| 2014-11-04 15:01:15 Your transaction was successful. Transaction information Transaction ID 2MM10123FV1870417 Date and time 04-Nov-2014 15:59:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8893 Total £120.00 GBP |
| 2014-10-30 16:32:04 Invoice 30 Oct 2014 Invoice Number: 6693 To: 535 604 326 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-06-18 14:01:20 Paid off OSB £49.50 with cust CC details and added details to acc 4561 4094 9758 8893 05/16 361 |
| 2013-11-01 14:37:37 Your transaction was successful. Transaction information Transaction ID 2HK88691TP6418230 . Date and time 01-Nov-2013 15:30:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8953 . Total £120.00 GBP |
| 2013-10-08 16:07:57 Invoice 08 Oct 2013 Invoice Number: 4438 To: 535 604 326 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 |
| 2013-09-18 11:14:21 Your transaction was successful. Transaction information Transaction ID 4DM97228KV7771507 Date and time 18-Sep-2013 10:37:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8953 Total £49.50 GBP |
| 2013-09-18 11:11:56 Invoice 18 Sep 2013 Invoice Number: 4284 To: 535 604 326 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 49.50 49.50 Delete Edit Total £49.50 |
| 2013-09-18 11:09:09 4561 4094 5258 8953 02.15 738 |
| 2013-09-18 11:08:35 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8953 Expiry date: 02/2015 |
| 2013-09-18 11:08:00 Billing Period Charges Entertainment Extra with Sports 12 Sep - 11 Oct £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 12 Sep £49.50 Payment Received 12 Sep - £49.50 Account balance £0.00 |
| 2013-03-29 15:32:05 paid off osb with cc 8953 |
| 2013-03-29 15:22:10 osb £47.75 |
| 2012-10-30 16:55:22 Your transaction was successful. Transaction information Transaction ID 6BW356525Y673993X . Date and time 30-Oct-2012 17:54:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3900 . Total £120.00 GBP |
| 2012-10-26 14:36:50 Invoice 26 Oct 2012 Invoice Number: 2499 To: 535 604 326 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 535 604 326 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-26 14:34:35 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3900 Expiry date: 02/2014 |
| 2012-07-26 14:54:09 paid osb £42.25 with cc and added same |
| 2012-07-26 13:11:21 There was a balance of £42.25 on the acc and tried to pay it off via mysky but it asked for the c/c password, it was all in spanish so couldn't change c/c details or pay off balance |
| 2012-07-26 10:45:04 New cc details 4561 4095 8181 3900 Expiry Date 02/14 3 Digit Code 644 |
| 2011-11-22 15:49:46 nov offer taken rec 2710 cc 6482 offer complete |
| 2011-11-02 16:49:44 HOST PAID REC 2217 C/C 6482 |
| 2011-10-25 17:13:00 £20.76 WAS DUE FROM PREVIOUS MONTHS AS AMOUNT TAKEN WAS £12.00 INSTEAD OF £22.38. ALSO OCT AND SEPT OFFERS TAKEN £44.76, TOTAL: £65.52. REC 1931. C.C 6482 |
| 2011-08-27 12:30:44 offer taken 25/08/11 rec 361 cc 6482 £12.00 |
| 2011-07-25 22:40:59 JULY OFFER £12.00 TAKEN REC 4097 C/C 6482 |
| 2011-06-26 13:29:37 Offer taken rec3218 (726482) |
| 2011-06-17 11:56:05 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6482 Expiry Date: 06/12 Payment Due Date: 12th of each month Update Payment Details |
| 2011-06-17 11:55:19 Entertainment Pack with Sports Pack 12/06/11 - 11/07/11 £44.75 Viewing Subscription Discounted 12/06/11 - 11/07/11 £22.38 CR Sky+ Subscription 12/06/11 - 11/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack 12/05/11 - 11/06/11 £44.75 CR Entertainment Pack with Sports Pack 12/05/11 - 11/06/11 £44.75 Viewing Subscription Discounted 12/05/11 - 11/06/11 £22.38 CR Entertainment Pack with Sports Pack 11/05/11 - 11/05/11 £1.49 Viewing Subscription Discounted 11/05/11 - 11/05/11 £0.74 CR Credit for Cancellation of Entertainment Pack with Sports Pack 11/05/11 - 11/05/11 £1.49 CR Subtotal: £0.75 CR |
| 2011-02-23 10:52:25 Understanding your bill View bill detailsClose This bill is affected by changes to your account Thank you for adding Sky TV You are charged from when your product is installed or activated, or your subscription begins. When you add a new subscription, you pay for a month in advance, plus the the remainder of the current billing period, so the new item may appear on your bill twice. Help understanding my bill Product change(s): 13/01/11: added 2 Pack with Sports Pack 13/01/11: added Sky+ Subscription 24/01/11: removed 2 Pack with Sports Pack 24/01/11: added Entertainment Pack with Sports Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseEntertainment Pack with Sports Pack 12/02/11 - 11/03/11 £44.75 Sky+ Subscription 12/02/11 - 11/03/11 £0.00 Entertainment Pack with Sports Pack 24/01/11 - 11/02/11 £27.43 Sky+ Subscription 13/01/11 - 11/02/11 £0.00 2 Pack with Sports Pack 13/01/11 - 23/01/11 £14.46 Subtotal: £86.64 Packages: £86.64 Additional charges OpenCredit Card Admin Charge 12/02/11 - 11/03/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £87.14 Payment Received 09/02/11 £87.14 CR Account balance £0.00 SIF requested copy of bill. |
| 2011-01-24 13:49:53 UPGRADED TO SPORTS WORLD |
| 2011-01-13 14:38:35 NEW CLIENT PAIRED CARD TO HD BOX NO HD ADDED ON SPORTS+NEWS+VAR ADDED C.C 72 6482 HAD TO PAY OSB £23.00 BY C.C |
| 2010-12-30 09:07:33 OSB £23 FROM OCTOBER TO NOV BILL |
| 2010-12-03 10:32:43 card reordered as client wanted to cancel re email sif |
| 2010-09-21 13:11:10 M/Y Mosafa C/O- Thomas Marine Services Via Coppino angolo via Manini, 4 55049 Viareggio. Italy. |
| 2010-09-21 13:10:36 replaces 524 548 880 viewing abroad |
| 2010-09-20 10:55:51 new 535 604 326 Previous Card 274 646 009 |
| 2010-09-14 14:00:15 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD REF EMAIL NO HOST PAID |
| 2010-09-14 12:02:52 THIS ACCOUNT IS ACTIVE AND IN CREDIT , NO RESPONSE FROM PHONE MESSAGE RE HOST , HOST NOW OVERDUE , MESSAGE TO GMAIL TO REORDER THIS CARD |
| 2010-09-14 12:01:37 Current bill Print Statement date: 29/08/10, Payment due date: 12/09/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky+ Subscription 12/09/10 - 11/10/10 £0.00 1 Pack 12/09/10 - 11/10/10 £19.00 Subtotal: £19.00 Packages: £19.00 Amount due £19.00 Payment Received 12/09/10 £19.00 CR Account balance £0.00 Change payment method |
| 2010-07-21 09:31:07 DOWNGRADED FROM SKY WORLD TO VARIETY MIX, DUE OFF 21 AUGUST HOST DUE |
| 2010-07-21 08:58:59 Downgrade cust not got bk to us. |
| 2010-07-15 16:31:55 called client re host and she has said she will call us to pay host |
| 2010-07-07 12:51:56 Customers name is Julia 608240402.. |
| 2010-07-06 13:05:09 Emailed Eddie no word on host DG i have put note in gmail |
| 2009-10-23 17:28:11 CARD GIVEN TO STL AS FREE CARD ANNUAL HOST DUE ON THIS CARD SEP 2010 |
| 2009-09-30 11:53:46 repaired activated sky+ on sky world package pin number 6009. Added customers d/d details to account (199676) payment due date 12th of every month. |
| 2009-09-07 13:31:57 Sent to Steve Patmore |
| 2009-09-02 15:19:27 on music mix only |
| 2009-09-02 15:18:08 mysky: email:nicola.dalby@post.alderney.ws username:NICOLA.DALBY112 p/word:jordinsparks |
| 2009-08-25 09:26:41 ADDED NEW P4 CARD 498 952 357 |
| 2009-08-21 15:52:59 OLD ADDRESS - 428d LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW |
| 2009-08-21 12:28:02 ACC REACTIVATED, CARD BEING SENT TO 10 FLAKEFIELD, EK, GLASGOW, G74 1PF |
| 2009-01-22 15:32:10 sky plus features werent cancelled correctly on the account. sky have refunded the customer . |
| 2008-09-11 16:08:58 cancelled account account off 30 days from now. 11.09.2008 |
| 2007-03-03 11:59:39 OSB £43.50 PAID WITH CUST C/C (4006), SWITCHED BACK ON, CUST C/C SET UP. |
| 2007-01-23 15:25:46 £81.48 paid with cust c/c details(6014) Cust c/c details added to account(6014) |
| 2007-01-23 10:44:17 Declined again (6006) |
| 2007-01-23 09:38:47 OSB £81.48 cust c/c Declined (6006) |
| 2006-12-18 09:35:09 AWAITING PAYMENT DETAILS. |
| 2006-12-18 09:33:53 UPGRADED TO FULL, SKY+ ADDED, CARD PAIRED. |