DataTable with default features
| Contract Number | 240015509690 |
| Card Number | 722 946 142 |
| MultiRoom Number | |
| First Name | MR TOM/kirsty |
| Last Name | MCCARTHY |
| Address | 2019 |
| Address | FANTON AVENUE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 185 946 |
| Maiden Name | PEARSON |
| Sky Password | TOM |
| Date of Birth | 1984-09-29 00:00:00 |
| t.mccarthy@post.alderney.ws | |
| Sky Card Number | 722 946 142 |
| Prev Sky Card Number | 712 075 050 |
| Host Fee Paid | 2019-03-05 00:00:00 |
| Host Fee Due | 2020-05-10 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-15 10:56:40 |
| 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 | TOMMYMC3 |
| MySky Password | pearson12 |
| Contract Status | Viewing Abroad |
| 2020-01-15 10:56:08 January sub paid Your transaction was successful. Transaction ID : 98531955A4115143W Copy Address verification service match : G Card verification value match : M Date and time : 01/15/2020 10:55:51 Transaction type : Sale Card number : 1104 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.00 (GBP) |
| 2019-12-17 06:41:58 December sub paid Your transaction was successful. Transaction ID : 1L727913G95893700 Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 06:41:41 Transaction type : Sale Card number : 1104 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.00 (GBP) |
| 2019-12-04 07:49:02 DUMMY DD ADDED Payment method: Direct Debit Account holders name: TOM MCCARTHY Account number: ****9911 Sort code: ****00 |
| 2019-11-26 14:22:05 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-15 12:47:56 November sub paid Your transaction was successful. Transaction ID : 29089465YR1296929 Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 12:47:33 Transaction type : Sale Card number : 1104 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.00 (GBP) |
| 2019-10-29 03:38:21 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £51.16 |
| 2019-10-09 15:36:09 October sub paid Your transaction was successful. Transaction ID : 9XS70827K5354631U Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 15:35:38 Transaction type : Sale Card number : 1104 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.00 (GBP) |
| 2019-10-09 12:21:25 Offer £38 per month for 18 months Admin fee will be added to the next bill Calendar reminder set to try for a new offer March 2021 |
| 2019-09-30 12:36:40 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £42.60 |
| 2019-09-12 09:34:50 BILLING FOR OFFER INFO NEXT BILL 28 SEPTEMBER £42.60 OFFER THEN COMPLETE WILL DO A NEW CALANDER TO CALL AFTER SEP BIL TO RENEW OFFER 28 OCTOBER £51.00 28 NOV £51.00 |
| 2019-09-12 09:33:07 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR T MCCARTHY Account number: ****6038 Sort code: ****28 |
| 2019-09-12 09:31:58 OB PAID WITH REVOLUT CARD ENDING 0843 AND SANTANDER ADDED Credit Card Declined 30 Aug £66.00 Payment received 12 Sep -£76.00 |
| 2019-09-11 18:21:44 September sub paid Your transaction was successful. Transaction information Transaction ID 2DU541918A6537010 Date and time 11-Sep-2019 18:21:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1104 Total £53.00 GBP |
| 2019-08-29 08:58:21 I went to pay the OB online but it had already been paid. 28 Aug 27 Sep TV £33.00 Balance carried forward Debit £33.00 Bill total £66.00 Payment received -£66.00 Payment received 28 Aug -£66.00 Added Santander DD Payment method: Direct Debit Account holders name: MR T MCCARTHY Account number: ****6038 Sort code: ****28 Paired to customer's box 4F3120 03770695783 |
| 2019-08-29 08:55:46 OB + Aug sub paid Your transaction was successful. Transaction information Transaction ID 0GP95490K3265431J Date and time 29-Aug-2019 08:55:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1104 Total £106.00 GBP |
| 2019-08-29 08:51:39 New CC 4751300171861104 02/23 420 |
| 2019-08-28 14:43:08 OB + AUG GUS DECLINED £106 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. |
| 2019-08-28 14:15:41 28 Aug 27 Sep TV £33.00 Sky Entertainment Including discounts £22.00 Sky Cinema Including discounts £10.00 Sky HD Including discounts £1.00 Balance carried forward Debit £33.00 Unpaid amount from previous bill Why is this charge here? Debit £33.00 Bill total £66.00 |
| 2019-08-28 14:13:23 New CC 4547428949799022 02/21 572 |
| 2019-07-16 10:50:10 Added dummy CC Payment method: Payment Card Payment type: MasterCard Name on card: MR T MCCARTHY Card number: **** **** **** 3232 Expiry date: 03/2022 Paired to dummy box 4F3136 04867942342 8348CE142 |
| 2019-07-10 09:41:36 July sub declined try again 16/07 - declined again, Email to board 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. |
| 2019-06-28 11:27:16 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £33.00 |
| 2019-06-10 14:55:29 June sub paid Your transaction was successful. Transaction information Transaction ID 58G89910FY910863X Date and time 10-Jun-2019 14:55:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £53.00 GBP |
| 2019-06-05 10:18:56 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. |
| 2019-05-28 22:04:25 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £33.00 |
| 2019-05-07 11:09:32 May sub paid Your transaction was successful. Transaction information Transaction ID 9RN69797H7955413N Date and time 07-May-2019 11:09:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £53.00 GBP |
| 2019-04-29 11:21:11 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £33.00 |
| 2019-04-08 12:33:55 April sub paid Your transaction was successful. Transaction information Transaction ID 75K78114DH103382D Date and time 08-Apr-2019 12:33:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £53.00 GBP |
| 2019-03-28 10:33:43 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2019-03-07 12:42:23 March sub paid Your transaction was successful. Transaction information Transaction ID 6TY52425KP2211731 Date and time 07-Mar-2019 13:41:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2019-03-05 19:51:35 host fee paid Your transaction was successful. Transaction information Transaction ID 65044595EG1723349 Date and time 05-Mar-2019 20:50:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £120.00 GBP |
| 2019-02-28 13:53:24 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2019-02-07 06:31:31 February sub paid Your transaction was successful. Transaction information Transaction ID 2BU88557JP9777102 Date and time 07-Feb-2019 07:31:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2019-02-03 10:56:58 28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2019-01-09 12:29:03 January sub paid Your transaction was successful. Transaction information Transaction ID 3XG74341X8757913L Date and time 09-Jan-2019 13:28:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-12-28 13:12:13 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2018-12-12 12:45:55 December sub paid Your transaction was successful. Transaction information Transaction ID 4T970642YK833905A Date and time 12-Dec-2018 13:45:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-11-28 21:38:15 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2018-11-16 11:06:23 November sub paid Your transaction was successful. Transaction information Transaction ID 59H774318G5093746 Date and time 16-Nov-2018 12:06:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-10-29 14:07:56 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2018-10-19 12:27:40 October sub paid Your transaction was successful. Transaction information Transaction ID 6TF80799SN044233N Date and time 19-Oct-2018 12:27:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-09-28 10:39:35 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2018-09-19 13:59:45 September sub paid Your transaction was successful. Transaction information Transaction ID 59N130991W185181E Date and time 19-Sep-2018 13:59:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-08-30 09:32:01 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2018-08-17 08:43:39 August sub paid Your transaction was successful. Transaction information Transaction ID 1G671783TU323015F Date and time 17-Aug-2018 08:43:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-07-30 19:54:27 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2018-07-18 09:05:18 July sub paid Your transaction was successful. Transaction information Transaction ID 8CC184506Y130480W Date and time 18-Jul-2018 09:05:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-06-28 11:58:46 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2018-06-19 10:13:31 June sub paid Your transaction was successful. Transaction information Transaction ID 11C97952JW8033051 Date and time 19-Jun-2018 10:13:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-05-31 13:01:02 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2018-05-17 13:32:21 May sub paid Your transaction was successful. Transaction information Transaction ID 3CU60048LC747763T Date and time 17-May-2018 13:32:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-05-02 15:55:16 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.19 |
| 2018-04-18 07:35:23 April sub paid Your transaction was successful. Transaction information Transaction ID 0WA593493E544934X Date and time 18-Apr-2018 07:35:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £50.00 GBP |
| 2018-04-16 15:06:00 Customer's CC details at Sky Payment method: Payment Card Payment type: MasterCard Name on card: MR T MCCARTHY Card number: **** **** **** 2999 Expiry date: 05/2020 Added Santander DD Payment method: Direct Debit Account holders name: MR T MCCARTHY Account number: ****6038 Sort code: ****28 TV £50.00 Variety £32.00 Sky Cinema £18.00 Total £0.00 Total £50.00 Admin done for monthly subs 20th Entertainment + Cinema + HD £50.00 5286 8915 7989 2999 05/20 403 |
| 2018-04-12 09:58:07 Offer - £31.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-03-17 06:53:05 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8VH890175H016133D Date and time 17-Mar-2018 07:53:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2999 Total £120.00 GBP |
| 2018-03-17 06:51:56 ACTIVE ACCOUNT TOTAL DUE £50.00 Payment due by 28 March Payment type: MasterCard Name on card: MR T MCCARTHY Card number: **** **** **** 2999 Expiry date: 05/2020 |
| 2017-08-25 10:29:22 Resent signals to box again. 4F3120 03770695783 |
| 2017-08-23 15:38:30 Resent signals to box. 4F3120 03770695783 |
| 2017-05-10 13:46:42 OB ON ACCOUNT CARD HAS BEEN OFF FOR ALMOST A YEAR PAID OB WITH CUSTOMERS CC AND ADDED SAME You have successfully made a payment of £81.20 Your account balance is now £0.00 DARREN EMAILED TO ACTIVATE THIS CARD BOX DETAILS 4F3120 03770695783 PACKAGE VARIETY PLUS SKY CINEMA PAYMENT DETAILS 5286 8915 7989 2999 05/20 CVC 403 CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2999 Expiry date: 05/2020 CALLED SKY TO REINSTATE SERVICES VARIETY PLUS MOVIE £50/MONTH OFFER FOR £41.00/MONTH ONLY £9.00 PER MONTH OFFER FOR 6 MONTHS ONLY 12 MONTH CONTRACT BILLING 28TH MAY DOUBLE BILL £65.90 28TH JUNE £41.30 FOR 6 MONTHS CARD AND BOX PAIRED ONLINE |
| 2017-05-09 08:31:09 Card given to Darren |
| 2016-08-29 11:01:21 Card in stock at Spanish office. |
| 2016-06-02 16:14:36 Card in office. |
| 2016-06-01 11:04:52 New card arrived at Terry's 722 946 142 |
| 2016-05-31 14:38:52 Card reordered 31/5/16. Previous host 02-06-2016 |
| 2016-05-16 14:45:37 Added Dummy DD 09 01 28 08806038 |
| 2016-04-28 08:54:16 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2016-04-14 12:06:42 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:09:08 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00 |
| 2016-03-31 10:07:41 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2016-03-02 16:24:34 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £31.00 |
| 2016-02-26 16:11:55 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00 |
| 2016-02-25 10:19:51 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00 |
| 2016-02-04 10:56:54 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00 |
| 2016-01-28 09:57:27 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £26.00 |
| 2016-01-20 13:12:02 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00 |
| 2016-01-06 09:53:43 Invoice number:0424 PAID March 2016 Subscription family pack £36.00 |
| 2016-01-05 11:10:41 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £36.00 |
| 2015-12-28 00:39:24 Thanks for keeping HD as part of your package. We hope you continue to enjoy it. This confirms that you've taken our offer to keep HD and Box Sets with £5.00 off for 6 months. |
| 2015-12-21 13:27:36 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00 |
| 2015-12-09 15:41:43 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00 |
| 2015-11-30 10:49:26 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 002400155096 MANDATE NO 0351 £48.39 |
| 2015-11-20 10:14:07 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00 |
| 2015-11-19 11:18:33 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00 |
| 2015-11-19 11:18:21 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00 |
| 2015-11-13 10:29:08 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310 |
| 2015-11-06 16:43:02 Set pin to 2015 |
| 2015-10-28 10:46:08 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £20.00 |
| 2015-10-09 10:39:34 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00 |
| 2015-10-09 10:39:25 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00 |
| 2015-10-08 10:39:10 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00 |
| 2015-10-08 10:38:57 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00 |
| 2015-09-30 10:17:01 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015509690, MANDATE NO 0351 £41.94 |
| 2015-09-16 12:19:32 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment |
| 2015-09-07 16:57:50 paired card to box |
| 2015-09-07 16:57:50 paired card to box |
| 2015-09-05 12:50:21 Viewing card paired It may take up to two hours for the pairing to take effect 712 075 050 4F31A2 0333620705F R008.063.49.08P 32BA37B7A |
| 2015-09-01 15:00:24 Needs to be upgraded to family bundle when card is paired |
| 2015-09-01 09:44:25 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-08-27 10:07:03 Card arrived at Terry's 542 821 384 > 712 075 050 |
| 2015-08-25 17:17:26 Reinstated on original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-08-25 13:56:36 BOARD TO REINSTATE AND REORDER ADDRESS OK |
| 2015-05-18 15:02:30 acc not active since july 2014 osb £22 |
| 2014-07-03 16:43:56 added dummy Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5578 Expiry date: 04/2017 |
| 2014-07-03 16:43:54 added dummy Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5578 Expiry date: 04/2017 |
| 2014-06-04 15:26:10 542 821 384 add dummy CC details to acc and reorder card customer requested to cancel account Fri, 4 July |
| 2014-06-04 15:24:43 Downgraded from Full pack HD to the Original pack Customer wants to Cancel acc Next bill and final bill to give customer information is on 16 June £51.31 I will make a Google calendar to reorder card and add dummy CC details |
| 2014-06-02 10:31:02 Transaction information Transaction ID 22W590403G851114W . Date and time 02-Jun-2014 10:03:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8036 . Total £120.00 GBP |
| 2014-05-27 16:42:03 CC Details 4106 2603 2207 8036 06/15 339 Invoice 27 May 2014 Invoice Number: 5787 To: 542 821 384 Patrique 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-23 10:50:21 cb paired this card mod 102140 ver 4e3008 ser 0170639900 |
| 2013-12-13 16:12:33 Your transaction was successful. Transaction information Transaction ID 2WH51015UC4632740 Date and time 13-Dec-2013 16:59:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8036 Total £67.75 GBP |
| 2013-12-13 16:07:46 Invoice 13 Dec 2013 Invoice Number: 4791 To: 542 821 384 patrique 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-12-13 16:04:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8036 Expiry date: 06/2015 |
| 2013-12-13 16:03:59 Billing Period Charges Entertainment Extra with Sports and Movies HD 16 Dec - 15 Jan £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 16 Dec £67.75 |
| 2013-06-17 12:15:53 checked My Sky account all active |
| 2013-06-03 19:53:59 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4TD67873FC973232K . Date and time 03-Jun-2013 19:50:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8036 . Total £100.00 GBP |
| 2013-06-03 19:44:19 Invoice 03 Jun 2013 Invoice Number: 3267 To: 542 821 384 Paul 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 542 821 384 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-11 16:26:30 Added new CC details to account (078036) 06/15 end user paul@propertypointmarbella.com |
| 2012-05-29 15:58:51 Invoice Number: 1706 paid |
| 2012-05-29 15:55:49 Invoice 29 May 2012 Invoice Number: 1706 To: Paul 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 542 821 384 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-29 14:56:52 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1181 Expiry date: 06/2012 |
| 2011-12-06 18:48:45 reset pin to last 4 digits of viewing card 1384 |
| 2011-12-06 15:44:04 last offer taken was wrong so £16.46 refunded rec 2966 cc 1181 |
| 2011-11-17 13:59:27 OFFER COMPLETE |
| 2011-11-17 13:58:28 NOV OFFER TAKEN REC 2609 CC 1181 |
| 2011-10-18 13:33:31 Oct Offer taken £26, rec: 1827 cc 1181 |
| 2011-09-19 16:23:49 SEP OFFER PAID REC 1030 C/C 1181 |
| 2011-09-03 15:01:30 Billing Period Charges Discounts Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £26.00 CR Sky+ Subscription 16/06/11 - 15/07/11 £0.00 Sky+HD Pack 16/06/11 - 15/07/11 £10.25 Sky World 27/05/11 - 15/06/11 £33.55 Viewing Subscription Discounted 27/05/11 - 15/06/11 £16.78 CR Credit for Cancellation of Sky World 27/05/11 - 15/06/11 £33.55 CR Sky TV total: £19.47 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/06/11 - 16/06/11 £0.50 Additional Charges total: £0.50 Payment due on 16/06/11 £19.97 Payment Received 13/06/11 £19.97 CR Payment Method: Credit Card Card Type: VISA Card Number: **********481181 Expiry Date: 06/2012 Payment Due Date: 16th of each month |
| 2011-08-17 12:09:45 AUG OFFER TAKEN £26.00 REC 180 C/C 1181 |
| 2011-07-14 16:03:14 Offer taken rec 3806 (481181) |
| 2011-06-24 12:07:48 End user called Jamie conplaining the host fee was £115 this is because its one of Patriques cards. The client was going to the police and was going to claw bk full payment if he was not refunded £15. The refund has been done but we will have to inform patrique to speak top his clients REFUND £15 rec 3182 (481181) |
| 2011-06-24 11:33:53 paul@propertypointmarbella.com 0034689482447 |
| 2011-06-20 18:26:26 OFFER TAKEN REC 3044 C/C 1181 |
| 2011-06-20 18:15:55 Sky TVCloseSky+ Subscription 16/06/11 - 15/07/11 £0.00 Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £26.00 CR Sky+HD Pack 16/06/11 - 15/07/11 £10.25 Sky World 27/05/11 - 15/06/11 £33.55 Viewing Subscription Discounted 27/05/11 - 15/06/11 £16.78 CR Credit for Cancellation of Sky World 27/05/11 - 15/06/11 £33.55 CR Subtotal: £19.47 Packages: £19.47 Additional chargesOpenCredit Card Admin Charge 16/06/11 - 16/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 16/06/11 £19.97 Payment Received Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1181 Expiry Date: 06/12 Payment Due Date: 16th of each month Update Payment Details |
| 2011-06-02 13:02:51 Host fee taken rec 2637 (481181) |
| 2011-06-02 09:53:52 sky world HD, Sky+ CC (1181) Pdd 16th of each month |
| 2011-01-28 10:33:07 sent fedex |
| 2011-01-28 10:27:34 new 542 821 384 Previous Card 504 741 182 . |
| 2011-01-25 10:19:43 Mrs Brigitte Pinin Urb ; El Rosario c/ Los Geranios No; 80 Marbella 29604 Malaga Spain |
| 2011-01-25 09:52:42 reordered card for patrique |
| 2011-01-17 09:56:45 RESENT SIGNALS |
| 2010-11-05 12:00:59 PAYMENT FOR THE SALE OF THIS CARD WAS NEVER TAKEN £115.00 TAKEN TODAY REC 1175 |
| 2010-08-27 16:47:00 new client activated and paired on sky world added hd facility added c.c 48 1181 pin 0055 |
| 2010-08-26 15:13:35 £50.00 host fee added onto steves account |
| 2010-08-26 10:35:23 steve has sold card to Patrique |
| 2010-08-24 10:37:56 card sent to Steve |
| 2010-08-20 16:06:30 THIS CARD WAS REORDERED AT THE REQUEST OF THE CUSTOMER WHO WANTED TH CANCEL SKY |
| 2010-08-18 10:43:58 new card 528 710 536 Previous Card 277 590 055 this card has came in as a virgin card no previous card number |
| 2010-08-13 13:07:18 old address 10 flakefield g741pf reordered card |
| 2010-03-11 16:20:32 upgraded to family pack |
| 2010-03-11 15:53:23 ** host fee taken 08/01/10 £100 rec 7575 ** |
| 2010-02-25 10:10:44 DOWNGRADED FROM MOVIES WORLD TO 1 MIX STYLE FOR HOST |
| 2010-02-24 21:48:22 Host fee declined |
| 2009-11-10 10:44:56 new p4 card 504 741 182 |
| 2009-11-09 11:42:18 Changed address from 768c LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW and ordered new card |
| 2009-08-03 09:52:57 HOST FEE PAID 5618 PAID OSB £38.80 BY C.C 709432 ADDED SAME |
| 2009-07-24 09:22:08 Cant downgrade as there is an OSB £38.80 on account |
| 2009-07-23 10:44:14 Username TOMMYMC3 Password pearson12 Date of birth 29/09/1984 Security question Mother's maiden name?Answer to security question pearson |
| 2009-06-26 10:29:40 OSB £38.80 on account still waiting Host payment also. host has faild a number of times last receipt was 5047 |
| 2009-05-29 12:51:34 IGNORE YEST. NOTE BY JENI PAYMENT FOR HOST AND ADMIN DECLINED X2 , WILL ATTEMP TO TAKE PAYMENT TODAY |
| 2009-05-28 14:47:37 ***HOST FEE TAKEN 7/5/09 RECEIPT NO:4627*** |
| 2009-05-22 10:07:27 cust cc details changed |
| 2009-05-22 10:06:10 upgraded to 6mix |
| 2008-12-12 14:57:51 DOWNGRADED FROM MOVIES MIX TO KIDS MIX |
| 2007-02-02 09:03:34 repaired card to box, up to 6 mix with movies, added cust c/c details to acc (5820), viewing activated. |