DataTable with default features
| Contract Number | 240015716113 |
| Card Number | 506 308 576 |
| MultiRoom Number | |
| First Name | MR Bob |
| Last Name | MUNRO |
| Address | 1073 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 18 3568 |
| Maiden Name | RODERICK |
| Sky Password | sky |
| Date of Birth | 1969-12-26 00:00:00 |
| bob_munro@post.alderney.ws | |
| Sky Card Number | 506 308 576 |
| Prev Sky Card Number | 277 941 563 |
| Host Fee Paid | 2019-02-26 00:00:00 |
| Host Fee Due | 2020-05-18 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-29 10:57:39 |
| 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 | BOB_MUNRO |
| MySky Password | rodrick12 |
| Contract Status | Viewing Abroad |
| 2020-01-29 10:57:06 February sub paid Your transaction was successful. Transaction ID : 9GP381968K228803J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/29/2020 10:56:21 Transaction type : Sale Card number : 5921 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-30 08:18:17 January sub paid Your transaction was successful. Transaction ID : 73873181K5262921T Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/30/2019 08:17:38 Transaction type : Sale Card number : 5921 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-04 12:11:20 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR Bob MUNRO Account number: ****9911 Sort code: ****00 |
| 2019-11-29 12:41:53 December sub paid Your transaction was successful. Transaction ID : 2SD94597WY3760749 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/29/2019 12:43:02 Transaction type : Sale Card number : 5921 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-28 12:06:44 Account VA DD cancelled at bank |
| 2019-11-12 13:20:57 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.00 |
| 2019-10-30 12:40:59 November sub paid Your transaction was successful. Transaction ID : 1LG33908MV911153W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/30/2019 12:40:36 Transaction type : Sale Card number : 5921 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-14 19:27:42 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.00 |
| 2019-09-25 13:00:14 October sub paid Your transaction was successful. Transaction information Transaction ID 0G262677XM670390Y Date and time 25-Sep-2019 12:59:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £87.80 GBP |
| 2019-09-12 16:28:17 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.00 |
| 2019-08-28 16:06:39 September sub paid Your transaction was successful. Transaction information Transaction ID 3WP19722D9732884Y Date and time 28-Aug-2019 16:06:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £87.80 GBP |
| 2019-08-13 18:18:01 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.00 |
| 2019-07-24 16:27:51 August sub paid Your transaction was successful. Transaction information Transaction ID 3D764289TW067443U Date and time 24-Jul-2019 16:26:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £87.80 GBP |
| 2019-07-12 10:53:38 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.00 |
| 2019-06-24 16:26:24 July sub paid Your transaction was successful. Transaction information Transaction ID 3TS49666NU9988056 Date and time 24-Jun-2019 16:26:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £87.80 GBP |
| 2019-06-12 11:47:08 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.00 |
| 2019-05-22 08:41:35 June sub paid Your transaction was successful. Transaction information Transaction ID 6Y3745311A690071U Date and time 22-May-2019 08:41:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £87.80 GBP |
| 2019-05-13 17:37:16 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.00 |
| 2019-04-23 08:50:56 May sub paid Your transaction was successful. Transaction information Transaction ID 3V7903029F229222S Date and time 23-Apr-2019 08:50:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £87.80 GBP |
| 2019-04-12 12:26:54 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.00 |
| 2019-03-26 06:37:15 April sub paid Your transaction was successful. Transaction information Transaction ID 9UD28089PY184661Y Date and time 26-Mar-2019 07:37:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £87.80 GBP |
| 2019-03-12 11:50:34 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £38.00 |
| 2019-02-25 07:56:01 March sub paid Your transaction was successful. Transaction information Transaction ID 8FW13218PB256825F Date and time 25-Feb-2019 08:55:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2019-02-18 16:54:27 host fee paid Your transaction was successful. Transaction information Transaction ID 71T56673D9452291Y Date and time 18-Feb-2019 17:53:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £120.00 GBP |
| 2019-02-12 17:17:33 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £38.00 |
| 2019-01-28 06:48:47 February sub paid Your transaction was successful. Transaction information Transaction ID 43P949311R652162L Date and time 28-Jan-2019 07:48:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2019-01-14 11:52:55 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £38.00 |
| 2019-01-01 11:16:00 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 67L45665S9587040R Date and time 01-Jan-2019 12:15:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-12-12 11:52:26 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £38.00 |
| 2018-12-03 10:18:35 December sub paid Your transaction was successful. Transaction information Transaction ID 4XW03281G1379750E Date and time 03-Dec-2018 11:18:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-11-12 10:15:56 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £38.00 |
| 2018-11-04 20:45:45 November sub paid Your transaction was successful. Transaction information Transaction ID 6CD39308F0582694U Date and time 04-Nov-2018 21:45:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-10-12 11:09:05 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.86 |
| 2018-10-04 06:39:06 October sub paid Your transaction was successful. Transaction information Transaction ID 98A46194MN587342H Date and time 04-Oct-2018 06:38:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-09-30 09:14:00 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.60 |
| 2018-09-13 10:57:03 Offer - £38.00 pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). Calendar made. |
| 2018-09-04 08:57:58 September sub paid Your transaction was successful. Transaction information Transaction ID 63G00629TK821123Y Date and time 04-Sep-2018 08:57:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-08-14 19:15:46 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.60 |
| 2018-08-02 09:02:49 August sub paid Your transaction was successful. Transaction information Transaction ID 2DM734510Y405182X Date and time 02-Aug-2018 09:02:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-07-12 10:49:39 12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.60 |
| 2018-07-06 15:59:23 July sub paid Your transaction was successful. Transaction information Transaction ID 0X6125676A347651K Date and time 06-Jul-2018 15:59:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-06-14 12:50:54 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.60 |
| 2018-06-05 10:03:26 June sub paid Your transaction was successful. Transaction information Transaction ID 9ME88777SR371040W Date and time 05-Jun-2018 10:02:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-05-14 13:18:56 14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.60 |
| 2018-05-04 10:58:34 May sub paid Your transaction was successful. Transaction information Transaction ID 332738747N846442F Date and time 04-May-2018 10:58:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-04-12 15:37:50 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £41.60 |
| 2018-04-04 12:04:37 April sub paid Your transaction was successful. Transaction information Transaction ID 58T49969095768041 Date and time 04-Apr-2018 12:04:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £84.80 GBP |
| 2018-03-16 15:24:14 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2018-03-13 13:34:28 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 22S36587YR537634H Date and time 13-Mar-2018 14:34:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £120.00 GBP |
| 2018-03-05 15:51:45 March sub paid Your transaction was successful. Transaction information Transaction ID 47V41943UD245801W Date and time 05-Mar-2018 16:51:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2018-02-14 11:29:14 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2018-02-13 10:50:22 Hi Claire, I have reset the pin to last 4 digits of viewing card 8576 Carol |
| 2018-02-12 16:31:26 Resent signals to box. 4F31D6 03762819986 |
| 2018-02-09 16:51:32 TRIED TO PAIR ONLINE SERVICE NOT AVAILABLE MESSAE CLAIRE TO FIND OUT IF CHANNELS ON |
| 2018-02-09 13:12:10 Resent signals to box. 4F31D6 03762819986 |
| 2018-02-05 10:09:04 Feb sub Your transaction was successful. Transaction information Transaction ID 9LL05851L3155000B Date and time 05-Feb-2018 11:09:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2018-02-02 11:18:11 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2018-01-04 20:39:23 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6C065738LW608344C Date and time 04-Jan-2018 21:39:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2017-12-13 10:41:56 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-12-06 23:02:40 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9JN146509K807914M Date and time 07-Dec-2017 00:02:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2017-11-15 09:48:25 14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-11-10 09:14:19 Offer renewed - 60% off TV for 12 months = £39.20pm. Calendar made. |
| 2017-11-07 16:04:49 nov sub Your transaction was successful. Transaction information Transaction ID 0NG62915BW2732906 Date and time 07-Nov-2017 17:04:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2017-10-13 08:30:20 12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-10-07 21:25:02 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 24P14525MA465972X Date and time 07-Oct-2017 21:22:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2017-09-13 10:28:35 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-09-05 14:27:42 sept sub Your transaction was successful. Transaction information Transaction ID 5S3630033T600415P Date and time 05-Sep-2017 14:26:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2017-08-14 11:29:12 14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-08-07 08:50:33 AUGUST SUB PAID our transaction was successful. Transaction information Transaction ID 42H31472NP4160324 Date and time 07-Aug-2017 08:49:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2017-07-14 01:57:58 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-07-07 13:15:57 July sub pad. Your transaction was successful. Transaction information Transaction ID 1J046377AD427703B Date and time 07-Jul-2017 13:14:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2017-06-15 17:01:34 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-06-07 00:52:49 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 81T31120WD852415W Date and time 07-Jun-2017 00:51:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2017-05-12 01:55:59 12/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-05-04 22:22:22 may sub Your transaction was successful. Transaction information Transaction ID 1S002743H1875713H Date and time 04-May-2017 22:21:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.50 GBP |
| 2017-04-16 21:48:54 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-04-07 12:35:11 april sub Your transaction was successful. Transaction information Transaction ID 6Y274785DU727261M Date and time 07-Apr-2017 12:33:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.50 GBP |
| 2017-03-22 20:28:11 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4W23508117322025H Date and time 22-Mar-2017 21:26:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £120.00 GBP EXP DATE 2020 |
| 2017-03-16 17:36:25 14/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-03-07 10:18:56 march sub Your transaction was successful. Transaction information Transaction ID 14K890257T558554D Date and time 07-Mar-2017 11:18:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.50 GBP |
| 2017-02-16 10:09:42 14/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-02-07 11:31:02 feb sub Your transaction was successful. Transaction information Transaction ID 44W884233J1763838 Date and time 07-Feb-2017 12:29:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.50 GBP |
| 2017-01-12 14:07:00 12/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2017-01-05 19:51:02 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6NC71208RL9841407 Date and time 05-Jan-2017 20:50:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.80 GBP |
| 2016-12-14 11:50:30 14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2016-12-07 15:25:01 JENIS NOTE dec sub Your transaction was successful. Transaction information Transaction ID 245638448K1375208 Date and time 07-Dec-2016 16:23:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.50 GBP |
| 2016-11-15 15:16:35 14/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £39.20 |
| 2016-11-07 14:43:34 nov sub Your transaction was successful. Transaction information Transaction ID 29V09622321558734 Date and time 07-Nov-2016 15:42:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.50 GBP |
| 2016-10-14 09:47:10 12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716113, MANDATE NO 0528 £17.44 |
| 2016-10-07 08:54:10 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6P1624996L4521710 Date and time 07-Oct-2016 08:52:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £80.30 GBP |
| 2016-09-26 20:11:26 BILLING Total due 12 Sep £80.30 Payment Received - £80.30 12 Sep What you still owe £0.00 12 October £17.74 12 November £39.50 12 December £39.50 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR MUNRO Sort code: **-**-28 Account number: ******38 ALL ADMIN WORK DONE |
| 2016-09-26 15:43:23 Reactivated account with 60% off for 12 months = £32pm (no new contract). Santander to be added |
| 2016-09-19 10:28:08 Cancelled account to get offer on reinstate in a week. |
| 2016-02-26 14:00:15 Your transaction was successful. Transaction information Transaction ID 61T438646F2725643 Date and time 26-Feb-2016 14:59:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2016-02-11 10:40:13 Invoice 11 Feb 2016 Invoice Number: 8775 To: 506 308 576 TV ONE 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 |
| 2016-02-11 10:38:56 Latest bill My subscriptions 12 Feb - 11 Mar A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.30 Total due 12 Feb £76.05 Payment method: Credit Card Card type: MASTERCARD Card number: ************5921 Expiry date: 01/2017 |
| 2015-02-26 11:47:11 Your transaction was successful. Transaction information Transaction ID 29G75343RC3705427 Date and time 26-Feb-2015 12:47:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £120.00 GBP |
| 2015-02-16 14:00:33 Invoice 16 Feb 2015 Invoice Number: 7122 To: 506 308 576 tv one 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 |
| 2014-03-07 09:19:49 CC DETAILS 5451 0020 0947 5921 01/17 Your transaction was successful. Transaction information Transaction ID 90888467B3744030M Date and time 07-Mar-2014 10:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5921 Total £120.00 GBP |
| 2014-01-28 14:20:49 5451 0020 0947 5921 01/14 |
| 2014-01-28 14:20:08 Invoice 28 Jan 2014 Invoice Number: 5197 To: 506 308 576 TV ONE 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 |
| 2014-01-23 17:38:44 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. |
| 2014-01-23 17:37:30 Invoice 23 Jan 2014 Invoice Number: 5153 To: 506 308 576 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 |
| 2014-01-23 17:36:20 Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 12 Jan £67.75 Payment Received 12 Jan - £67.75 Account balance £0.00 |
| 2013-03-05 13:52:15 Your transaction was successful. Transaction information Transaction ID 4ER308858T209742X Date and time 05-Mar-2013 14:51:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5921 Total £100.00 GBP |
| 2013-03-05 13:47:40 Invoice 05 Mar 2013 Invoice Number: 2862 To: 506 308 576 TV ONE 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 |
| 2013-01-25 14:30:14 info for host folder TV ONE CUSTOMER CC 5451 0020 0947 5921 exp 11/13 no cvc |
| 2012-09-18 16:56:47 Repaired to new box and activated Sky+ 4F31D6 0376281998 R004.049.22.OOP |
| 2012-06-16 11:57:24 secondary mysky made username bob.munro12 password: strawberry mother born glasgow bob.munro12@post.alderney.ws |
| 2012-06-09 09:53:27 upgraded to sky world as host paid |
| 2012-06-08 12:41:40 Your payment details Monthly payment Paying by MC **** **** **** 5921 Added Entertainment Extra with Sports and Movies Sky+HD Pack |
| 2012-06-08 12:38:09 04/06/12: removed Entertainment Extra with Sports and Movies 04/06/12: removed Sky+HD Pack 04/06/12: added Entertainment |
| 2012-06-07 20:54:49 BOARD TO UPGRADE |
| 2012-06-07 20:53:28 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 84145311FR536550K . Date and time 07-Jun-2012 20:52:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5921 . Total £100.00 GBP INVOICE FOR HOST PAID |
| 2012-06-07 20:51:44 Invoice 07 Jun 2012 Invoice Number: 1811 To: 506 308 576 TV ONE 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 506 308 576 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-07 20:48:52 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5921 Expiry date: 11/2013 |
| 2012-05-04 10:49:40 DOWNGRADED TO MINIMUM PACKAGE AS HOST HAS NOT BEEN PAID |
| 2012-04-21 13:32:52 put on board to advise for next action |
| 2012-03-30 10:50:40 CHANGED PIN TO 2356 |
| 2012-03-10 15:14:43 Hello, A host fee is due on this card. As we have a new secure payment system please would you supply end user information for this card so we can send them an invoice. If you would prefer us to send it directly to you and you can pass it onto the client please let us know. Thankyou, Charlotte |
| 2011-05-19 15:25:03 upgraded to skyworld |
| 2011-04-30 22:34:01 HOST FEE PAID REC 2173 C/C 5921 |
| 2011-03-30 11:47:47 Hi, Any news on new cc details for this acc. Details have expired? Regards. Leanne |
| 2011-03-10 12:35:36 downgraded to variety mix |
| 2011-03-09 12:07:37 Please DOWNGRADED this card for CC details. lb |
| 2011-03-01 18:09:03 miled tvone for cc details for host fee |
| 2011-02-28 16:00:24 Active acc on sky world pack, HD CC (5921) Pdd 12th of every month |
| 2010-05-14 17:05:13 resent signals |
| 2010-05-14 12:34:43 ** HOST FEE £100 REC 8741 (475921) ** |
| 2010-05-14 11:53:20 SENT TO STEVE 12.05.10 |
| 2010-05-12 09:49:26 new p4 card 506 308 576 |
| 2010-05-06 13:13:38 CARD REORDERED & CHANGED ADDRESS - OLD - LOCKWOOD COURT, 710D MARKET PLACE, YORK, YO42 2QW |
| 2010-05-02 21:13:30 MYSKY DOWN THEREFORE UNABLE TO CHECK STATUS OF THIS ACCOUNT |
| 2010-03-22 11:02:54 MY SKY Username BOB_MUNRO Password rodrick12 Emial bob_munro@post.alderney.ws Date of birth 26/12/1969 Security question Mother's maiden name? Answer to security question rodrick Sky hd full pack, cc on acc (5921) payment due date 12th of every month. |
| 2010-03-22 10:44:19 This is still at our address as above. Host fee due |
| 2010-03-19 18:05:03 requested mysky to be set up to see what address this card is registered at, if still ours then a host is due |
| 2009-05-16 21:14:21 CARD WITH D AND C REQUEST TO PAIR CARD TO NEW SAMSUNG H.D. BOX, MODEL 0.7.060 , VERSION 973 006 , SERIAL 0306276811, TASK COMPLETE EMAIL SENT TO D AND C TO CONFIRM SKY CHANNELS SHOULD NOW BE WORKING |
| 2007-02-23 15:02:16 HD on, recording on, repaired. |
| 2007-02-19 11:06:44 Upgraded from 2 mix, repaired, added custs c/c to acc (ending 5921). |
| 2007-02-14 11:17:24 cancelled at bank - second payment |