DataTable with default features
| Contract Number | 240015527031 |
| Card Number | 441 408 382 |
| MultiRoom Number | |
| First Name | MR John |
| Last Name | AYERS |
| Address | 9 flat 8 Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01759 14 2633 |
| Maiden Name | LANGFORD |
| Sky Password | JOHN |
| Date of Birth | 1964-10-26 00:00:00 |
| john.ayers@post.alderney.ws | |
| Sky Card Number | 441 408 382 |
| Prev Sky Card Number | 274 470 715 |
| Host Fee Paid | 2018-12-01 00:00:00 |
| Host Fee Due | 2020-02-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-06 09:14:56 |
| 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 | 2802906 |
| MySky Username | JOHNAYERS1 |
| MySky Password | langford12 |
| Contract Status | Viewing Abroad |
| 2020-01-06 09:14:25 January sub paid Your transaction was successful. Transaction ID : 28V91737FL992302W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/06/2020 09:14:13 Transaction type : Sale Card number : 2017 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-04 16:36:48 Account VA DD to be cancelled |
| 2019-12-04 16:36:04 Duplicate note |
| 2019-12-04 16:33:41 December sub paid Your transaction was successful. Transaction ID : 8BF14692HM880131X Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 16:33:21 Transaction type : Sale Card number : 2017 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-18 14:00:28 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £42.00 |
| 2019-11-05 11:30:32 November sub paid Your transaction was successful. Transaction ID : 97N96097JN339044W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/05/2019 11:30:09 Transaction type : Sale Card number : 2017 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-18 18:49:34 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £42.00 |
| 2019-09-27 08:58:58 October sub paid Your transaction was successful. Transaction information Transaction ID 7V844026N69873534 Date and time 27-Sep-2019 08:58:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP |
| 2019-09-18 08:25:42 18/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £42.00 |
| 2019-08-30 16:14:27 September sub paid Your transaction was successful. Transaction information Transaction ID 88968237JL024725T Date and time 30-Aug-2019 16:13:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP |
| 2019-08-19 13:02:42 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £42.00 |
| 2019-07-26 17:41:41 August sub paid Your transaction was successful. Transaction information Transaction ID 5HB534156F702071G Date and time 26-Jul-2019 17:41:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP |
| 2019-07-18 12:55:37 18/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £42.00 |
| 2019-06-26 12:30:44 July sub paid Your transaction was successful. Transaction information Transaction ID 502755417T0854030 Date and time 26-Jun-2019 12:30:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP |
| 2019-06-18 10:58:03 18/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £42.00 |
| 2019-05-27 06:45:18 June sub paid Your transaction was successful. Transaction information Transaction ID 7WN2667584680494W Date and time 27-May-2019 06:44:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP |
| 2019-05-20 11:53:00 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £42.00 |
| 2019-04-24 12:25:18 May sub paid Your transaction was successful. Transaction information Transaction ID 6JM33346SE2005648 Date and time 24-Apr-2019 12:24:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP |
| 2019-04-19 10:16:41 18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £42.00 |
| 2019-03-28 06:15:34 April sub paid Your transaction was successful. Transaction information Transaction ID 2TU34574CJ6111424 Date and time 28-Mar-2019 07:15:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP |
| 2019-03-18 11:51:39 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £39.00 |
| 2019-02-26 07:40:37 March sub paid Your transaction was successful. Transaction information Transaction ID 46H55767AR060340A Date and time 26-Feb-2019 08:40:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2019-02-18 17:20:41 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £39.00 |
| 2019-01-29 08:56:35 February sub paid Your transaction was successful. Transaction information Transaction ID 00B01514RD8649411 Date and time 29-Jan-2019 09:56:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2019-01-18 16:25:24 18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £39.00 |
| 2019-01-03 10:08:15 January sub paid Your transaction was successful. Transaction information Transaction ID 6T256222T8574505Y Date and time 03-Jan-2019 11:08:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-12-18 11:45:58 18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £39.00 |
| 2018-12-04 11:09:50 December sub paid Your transaction was successful. Transaction information Transaction ID 9LW63444HM2608710 Date and time 04-Dec-2018 12:09:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-11-21 12:57:42 2019 host fee paid Your transaction was successful. Transaction information Transaction ID 0C108081M84669231 Date and time 21-Nov-2018 13:56:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2018-11-19 19:03:58 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £45.17 |
| 2018-11-05 12:42:33 November sub paid Your transaction was successful. Transaction information Transaction ID 1D27635810307163T Date and time 05-Nov-2018 13:42:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-10-18 10:16:49 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. |
| 2018-10-18 08:58:48 18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £45.99 |
| 2018-10-08 11:49:38 October sub paid Your transaction was successful. Transaction information Transaction ID 2YF14043UH461032P Date and time 08-Oct-2018 11:49:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-09-18 14:22:48 Changed address from 301, TREE RIVER, VICTORIA ST, ALDERNEY, GUERNSEY GY9 3UF |
| 2018-09-18 10:59:49 18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £44.75 |
| 2018-09-07 07:33:00 September sub paid Your transaction was successful. Transaction information Transaction ID 4WS809615E044090L Date and time 07-Sep-2018 07:32:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-08-20 23:32:15 20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £44.75 |
| 2018-08-06 12:12:26 August sub paid Your transaction was successful. Transaction information Transaction ID 9N6390356N730112E Date and time 06-Aug-2018 12:11:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-07-18 10:10:27 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £44.75 |
| 2018-07-09 10:28:47 July sub paid Your transaction was successful. Transaction information Transaction ID 27696377EB879212Y Date and time 09-Jul-2018 10:28:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-06-20 11:18:32 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £44.75 |
| 2018-06-06 10:16:53 June sub paid Your transaction was successful. Transaction information Transaction ID 3SM04003NV7669726 Date and time 06-Jun-2018 10:16:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-05-18 18:40:57 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £44.75 |
| 2018-05-07 11:47:20 May sub paid Your transaction was successful. Transaction information Transaction ID 2J6824416Y750073V Date and time 07-May-2018 11:46:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-04-19 14:51:07 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £44.75 |
| 2018-04-05 09:57:00 April sub paid Your transaction was successful. Transaction information Transaction ID 36M339171U4457641 Date and time 05-Apr-2018 09:56:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP |
| 2018-03-20 13:42:49 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £43.00 |
| 2018-03-07 07:45:40 March sub paid Your transaction was successful. Transaction information Transaction ID 1B2178265S497150M Date and time 07-Mar-2018 08:45:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2018-02-20 20:26:31 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £43.00 |
| 2018-02-06 06:37:59 Feb sub Your transaction was successful. Transaction information Transaction ID 1B008674L44955247 Date and time 06-Feb-2018 07:38:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2018-01-18 12:02:09 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £43.00 |
| 2018-01-13 09:26:44 CUSTOMER EMAILED BOX HAS BEEN SWITCHED OFF AND VIEWING WAS LOST PAIRED CARD AND BOX ONLINE 4F310A 0374556211 1 mod R003.047.28.00P |
| 2018-01-08 00:36:10 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0CA3381308128153L Date and time 08-Jan-2018 01:36:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-12-20 16:21:58 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £43.00 |
| 2017-12-07 13:20:13 dec sub Your transaction was successful. Transaction information Transaction ID 3P029538LE549114P Date and time 07-Dec-2017 14:20:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-12-05 22:20:04 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4BN95798NJ981952S Date and time 05-Dec-2017 23:20:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2017-11-20 14:17:02 20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £41.75 |
| 2017-11-08 15:34:06 nov sub Your transaction was successful. Transaction information Transaction ID 3BU4593096345791Y Date and time 08-Nov-2017 16:33:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-10-18 13:36:01 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £28.08 |
| 2017-10-17 13:22:33 Offer - 50% off TV for 12 months = £43pm |
| 2017-10-09 16:49:08 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 09P95254L4920774X Date and time 09-Oct-2017 16:47:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-09-21 09:18:50 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £24.50 |
| 2017-09-06 00:15:15 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9PX855759D724651A Date and time 06-Sep-2017 00:13:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-08-21 14:32:12 18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £24.50 |
| 2017-08-09 23:57:33 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2GU803976T749354B Date and time 09-Aug-2017 23:56:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-07-20 23:28:55 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £24.50 |
| 2017-07-09 08:03:46 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7RF54465WX344544P Date and time 09-Jul-2017 08:02:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-06-21 16:14:18 20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £24.50 |
| 2017-06-09 11:55:02 june sub Your transaction was successful. Transaction information Transaction ID 27C81109PD544140S Date and time 09-Jun-2017 11:53:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-05-19 04:39:17 18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £24.50 |
| 2017-05-09 12:37:55 may sub Your transaction was successful. Transaction information Transaction ID 3NS79898LF106212U Date and time 09-May-2017 12:36:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-04-21 16:21:34 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £24.50 |
| 2017-04-10 02:50:14 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5KU711080G393783T Date and time 10-Apr-2017 02:49:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-03-21 22:26:53 20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £24.50 |
| 2017-03-08 15:21:04 march sub Your transaction was successful. Transaction information Transaction ID 4PX690774X1370536 Date and time 08-Mar-2017 16:20:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-02-21 11:59:33 20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015527031, MANDATE NO 0584 £16.98 |
| 2017-02-09 10:39:35 feb sub Your transaction was successful. Transaction information Transaction ID 3T056271J99572615 Date and time 09-Feb-2017 11:36:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2017-01-09 09:28:20 CREDIT FOR JANUARY BILL Total due 18 Jan - £7.52 MONTHLY PROFIT FOR JANUARY £80.80 |
| 2017-01-09 09:25:05 NO BANKING IN DECEMBER AS THERE WAS A CREDIT IN THE ACCOUNT Total due 18 Dec - £32.02 DECEMBER PROFIT £80.80 |
| 2017-01-09 09:21:19 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 313517852T0931402 Date and time 09-Jan-2017 10:20:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2016-12-09 09:09:28 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5FG8265819968794W Date and time 09-Dec-2016 10:07:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £80.80 GBP |
| 2016-12-06 13:37:30 Your transaction was successful. Transaction information Transaction ID 15V72503YB0979716 Date and time 06-Dec-2016 14:36:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2016-11-24 15:58:49 Invoice 24 Nov 2016 Invoice Number: 9543 To: 441 408 382 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-11-23 18:47:49 BILLING AND OFFER INFO Total due 21 Nov £87.71 Payment Received - £87.71 21 Nov Total due 18 Oct £80.30 UPCOMING SUBS 18 December £24.80 18 January £24.80 18 February £24.80 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2017 Expiry date: 06/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR J AYERS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS STARTING FROM 10/12/2016 441 408 382 10th £80.80 5402 0509 3679 2017, exp 06/19, cvv 850 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-11-16 10:03:48 Reinstated account with 75% off for 12 months= £24.50 |
| 2016-11-09 14:17:59 Cancelled account to reactivate in a week with maximum discount. |
| 2015-12-01 15:19:49 Your transaction was successful. Transaction information Transaction ID 6NK73875J03677024 Date and time 01-Dec-2015 16:19:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2015-11-20 15:51:12 Invoice 20 Nov 2015 Invoice Number: 8414 To: 441 408 382 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 |
| 2015-11-11 14:12:20 Latest bill My subscriptions 18 Nov - 17 Dec A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Additional charges Credit Card Admin Charge £0.50 18 Nov Total £0.50 Total due 18 Nov £76.25 |
| 2014-12-02 14:32:27 Your transaction was successful. Transaction information Transaction ID 2WN78453XT287202T Date and time 02-Dec-2014 15:32:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP |
| 2014-12-02 14:29:37 Invoice 02 Dec 2014 Invoice Number: 6804 To: 441 408 382 d+c 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 |
| 2014-07-16 14:55:18 added new cc 5402 0509 3679 2017, exp 06/19, cvv 850 |
| 2014-07-14 09:38:03 Added customers new payment details: 5402 0509 3679 2017 06/2017 850 |
| 2014-03-26 14:49:02 Your transaction was successful. Transaction information Transaction ID 3G199071HP980753C Date and time 26-Mar-2014 15:14:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £67.75 GBP |
| 2014-03-26 14:46:36 Invoice 26 Mar 2014 Invoice Number: 5518 To: 441 408 382 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2014-02-12 15:43:45 resent signals Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-01-07 14:40:16 CARD NUMBER ON INVOICE IS WRONG CORRECT CARD NUMBER IS 441 408 382 |
| 2013-11-29 15:22:25 Your transaction was successful. Transaction information Transaction ID 5S186595RD082982J . Date and time 29-Nov-2013 16:18:00 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2017 . Total £120.00 GBP |
| 2013-11-26 12:21:28 Invoice 26 Nov 2013 Invoice Number: 4677 To: 411 408 382 D&C 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 |
| 2013-11-26 11:46:11 5402 0509 3679 2017 6/14 664 |
| 2013-11-26 11:41:39 Sky TV £67.25 Additional Charges £0.50 Payment due on 18 Nov £67.75 |
| 2013-11-26 11:40:46 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2017 Expiry date: 06/2014 |
| 2012-12-04 11:19:46 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 02G173104P758692X . Date and time 04-Dec-2012 12:19:27 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2017 . Total £120.00 GBP |
| 2012-11-02 10:58:27 Invoice 02 Nov 2012 Invoice Number: 2544 To: 441 408 382 d+c 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 441 408 382 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-02 10:55:29 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2017 Expiry date: 06/2014 |
| 2012-02-20 16:43:55 Repaired to new both. All channels, HD and recording have been activated. 4F310A 0374556211 mod R003.047.28.00P |
| 2011-12-07 14:17:48 host fee paid rec 2986 cc 2017 |
| 2011-11-16 11:37:12 Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********792017 Expiry Date: 06/2014 Payment Due Date: 18th of each month NO OFFER ON THIS ACC |
| 2011-01-04 18:03:47 HOST FEE PAID REC 1510 , C/C 2017 |
| 2010-11-23 10:33:59 MY SKY Username JOHNAYERS1 Password langford12 Email john.ayers@post.alderney.ws Date of birth 26/10/1964 Security question Mother's maiden name? Answer to security question langford Active sky world with HD, CC (2017), payment due date 18th of every month |
| 2010-09-01 11:15:59 PAID OSB £59 BY C.C 79 2017 ADDED SAME |
| 2010-04-19 15:30:16 ** 2ND HOST TAKEN 01.02.10 £85 REC 7770 ** |
| 2010-02-10 12:46:40 PAID OSB £59 BY C.C 61 6015 ADDED SAME |
| 2009-12-29 14:49:25 FORCED ACTION SENT |
| 2009-09-10 11:35:47 resent signals |
| 2009-08-28 11:05:16 p4 card added 441 408 382 |
| 2009-03-19 14:58:16 OLD ADDRESS 361c LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW |
| 2009-03-03 14:29:07 * * HOST FEE BEEN PAID ON THE 02.03.09 RECEIPT 3959 * * |
| 2009-03-02 15:29:14 SETANTA - (NO OB) SIGNALS RESENT & ADDED C/C 616015. PUT ON OFFER FOR 12 MTHS @ £9.99 |
| 2009-03-02 15:07:43 SKY - PAID OB £53.81 WITH C/C 616015, ADDED SAME FOR D/D & CHANGED ADDRESS TO 301, TREE RIVER VICTORIA ST ALDERNEY GY9 3UF |
| 2007-04-18 13:33:43 booked setanta with cust c/c (2627) |
| 2007-01-24 08:47:55 repaired again, activated recording + HD. |
| 2007-01-23 13:46:47 repaired to HD, activated recording + HD, upgraded to full, added customers c/c to account for d/d ( ends in 2627) |