DataTable with default features
| Contract Number | 240017982341 |
| Card Number | 570 319 806 |
| MultiRoom Number | |
| First Name | MRS Mary Rose & James |
| Last Name | ALLSOP |
| Address | 5 BARNHILL GRANGE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01245 322369 |
| Maiden Name | BELL |
| Sky Password | 10925 |
| Date of Birth | 1968-10-31 00:00:00 |
| mrallsop@post.alderney.ws | |
| Sky Card Number | 570 319 806 |
| Prev Sky Card Number | 408 125 516 |
| Host Fee Paid | 2016-06-16 00:00:00 |
| Host Fee Due | 2020-07-05 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-28 11:24:13 |
| 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 | mrallsop |
| MySky Password | bell123 |
| Contract Status | Viewing Abroad |
| 2020-01-28 11:23:46 February sub paid Your transaction was successful. Transaction ID : 2FN81948P96396807 Copy Address verification service match : G Card verification value match : M Date and time : 01/28/2020 11:23:28 Transaction type : Sale Card number : 9074 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-29 14:05:55 January sub paid Your transaction was successful. Transaction ID : 21Y70268E93880600 Copy Address verification service match : G Card verification value match : M Date and time : 12/29/2019 14:05:23 Transaction type : Sale Card number : 9074 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-29 11:23:49 December sub paid Your transaction was successful. Transaction ID : 90533917A9169543X Copy Address verification service match : G Card verification value match : M Date and time : 11/29/2019 11:23:22 Transaction type : Sale Card number : 9074 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-28 06:36:15 Account VA Email to Carol to cancel DD - DD cancelled |
| 2019-11-11 17:29:52 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £52.00 |
| 2019-11-09 13:19:37 BILLING AND OFFER INFO Payment received 11th November -£52.00 (£35.00 Discount) This payment may not have been taken yet NEXT BILL 11th DECEMBER £85.87 (£1.13 Discount) 11th JANUARY £87.00 11th FEBRUARY £87.00 Calendar reminder done to Try For New Sky Offer 28/11/2019. |
| 2019-10-23 11:12:42 November sub paid Your transaction was successful. Transaction ID : 41194195TH7095409 Copy Address verification service match : G Card verification value match : M Date and time : 10/23/2019 11:12:20 Transaction type : Sale Card number : 9074 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-11 16:03:04 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £52.00 |
| 2019-09-23 06:44:33 October sub paid Your transaction was successful. Transaction information Transaction ID 8JN646665W529824E Date and time 23-Sep-2019 06:44:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9074 Total £87.80 GBP |
| 2019-09-11 09:59:08 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £102.02 |
| 2019-08-23 10:01:24 September sub paid Your transaction was successful. Transaction information Transaction ID 49A42918WN466430G Date and time 23-Aug-2019 09:58:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9074 Total £175.60 GBP |
| 2019-08-17 01:29:02 15/08/2019 CARD PAYMENT TO SKY DIGITAL INTERN,114.00 GBP ON 09-08-2019 £114.00 |
| 2019-08-09 15:32:10 Paid OB of £114.00 with Santander CC ending 8463 Reinstated account Readded Santander DD Payment method: Direct Debit Account holders name: MARY ALLSOP Account number: ****6038 Sort code: ****28 |
| 2019-08-09 15:27:28 Your transaction was successful. Transaction information Transaction ID 55533609GR967264Y Date and time 09-Aug-2019 15:27:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9074 Total £184.00 GBP |
| 2019-08-09 15:26:21 OB £114.00 Without discounts would be £184 |
| 2019-08-09 14:55:58 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 83D13906WG437443R Date and time 09-Aug-2019 14:55:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9074 Total £120.00 GBP |
| 2019-08-09 14:55:03 New CC 4972024606639074 03/22 596 |
| 2019-05-22 13:52:11 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-05-17 17:20:00 DO NOT REACTIVATE WITHOUT TAKING HOST FEE HOST WAS DUE 05-07-2019 |
| 2019-05-03 06:38:22 May sub not paid as cc expired - Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mrs M Allsop Card number: **** **** **** 5655 Expiry date: 09/2021 |
| 2019-04-22 10:17:22 Credit card has expired. Email sent to SIF for new card details. |
| 2019-04-11 12:41:09 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £52.00 |
| 2019-03-20 17:53:58 April sub paid Your transaction was successful. Transaction information Transaction ID 6K482999CF056283S Date and time 20-Mar-2019 18:53:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £87.80 GBP |
| 2019-03-12 11:37:36 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £49.00 |
| 2019-02-20 07:56:27 March sub paid Your transaction was successful. Transaction information Transaction ID 6H694946UP681511R Date and time 20-Feb-2019 08:56:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2019-02-14 17:16:38 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £49.00 |
| 2019-01-24 11:51:27 February sub paid Your transaction was successful. Transaction information Transaction ID 3HE32652GY0202909 Date and time 24-Jan-2019 12:51:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2019-01-11 13:43:37 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £49.00 |
| 2018-12-26 16:24:55 January sub paid Your transaction was successful. Transaction information Transaction ID 6BL19933PE337712F Date and time 26-Dec-2018 17:24:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-12-11 09:46:58 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £49.00 |
| 2018-11-29 21:49:28 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5AK978629X5298129 Date and time 29-Nov-2018 22:48:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-11-12 10:07:46 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £49.00 |
| 2018-10-31 08:24:45 November sub paid Your transaction was successful. Transaction information Transaction ID 3GP870471H0343226 Date and time 31-Oct-2018 09:24:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-10-11 10:20:50 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £49.00 |
| 2018-10-01 19:12:21 October sub paid Your transaction was successful. Transaction information Transaction ID 10D94411DW2507208 Date and time 01-Oct-2018 19:12:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-09-30 09:04:19 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £56.10 |
| 2018-08-30 20:00:38 September sub paid Your transaction was successful. Transaction information Transaction ID 3M401835822513411 Date and time 30-Aug-2018 20:00:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-08-20 10:47:54 added box sets |
| 2018-08-20 10:41:45 added kids channels |
| 2018-08-16 13:02:25 repaired card and box Model - R019.087.67.05P Version - 4f3120 Serial - 0377004590A Viewing card - 570319806 Receiver ID - 4 3B12D3BE |
| 2018-08-13 21:45:46 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £39.00 |
| 2018-08-06 07:47:53 August sub paid Your transaction was successful. Transaction information Transaction ID 17C75343SM967645F Date and time 06-Aug-2018 07:45:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-07-30 07:27:30 August 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. |
| 2018-07-11 16:08:00 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £48.56 |
| 2018-06-27 21:42:27 July sub paid Your transaction was successful. Transaction information Transaction ID 0RL28196FH750413G Date and time 27-Jun-2018 21:42:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-06-14 12:03:35 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £44.75 |
| 2018-06-12 11:42:51 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. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-01 15:21:49 repaired card and box Model - R019.087.67.05P Version - 4f3120 Serial - 0377004590A Viewing card - 570319806 Receiver ID - 4 3B12D3BE |
| 2018-05-30 10:06:14 June sub paid Your transaction was successful. Transaction information Transaction ID 8LX29977NH080222N Date and time 30-May-2018 10:05:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-05-23 17:43:31 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2J3797495D9222949 Date and time 23-May-2018 17:43:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £120.00 GBP |
| 2018-05-11 09:29:27 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £44.75 |
| 2018-05-01 11:44:08 May sub paid Your transaction was successful. Transaction information Transaction ID 8P815962NP2157630 Date and time 01-May-2018 11:43:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-04-11 11:02:16 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £44.75 |
| 2018-03-28 20:31:49 April sub paid Your transaction was successful. Transaction information Transaction ID 2LT448986H6323049 Date and time 28-Mar-2018 20:31:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £84.80 GBP |
| 2018-03-15 14:46:31 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £43.00 |
| 2018-03-01 08:06:17 March sub paid Your transaction was successful. Transaction information Transaction ID 20D74947WM418192V Date and time 01-Mar-2018 09:06:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £80.80 GBP |
| 2018-02-13 10:20:04 13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £43.00 |
| 2018-02-01 11:50:19 Feb sub Your transaction was successful. Transaction information Transaction ID 8FC76808NB598534H Date and time 01-Feb-2018 12:50:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £80.80 GBP |
| 2018-01-11 11:58:01 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £43.00 |
| 2018-01-02 21:59:33 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2D8877226H2953646 Date and time 02-Jan-2018 22:59:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £80.80 GBP |
| 2017-12-13 10:38:28 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £43.00 |
| 2017-12-04 10:10:47 dec sub Your transaction was successful. Transaction information Transaction ID 52G19689WJ051425A Date and time 04-Dec-2017 11:10:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £80.80 GBP |
| 2017-11-13 10:22:17 13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017982341, MANDATE NO 0963 £43.00 |
| 2017-11-03 10:50:22 nov sub Your transaction was successful. Transaction information Transaction ID 8RD5670328137381A Date and time 03-Nov-2017 11:50:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £80.80 GBP |
| 2017-10-20 15:22:49 Paid OSB of £43.30 with Santander CC(3455) and added Santander DD to account. 09 01 28 08806038 |
| 2017-10-20 15:19:48 October sub paid. Your transaction was successful. Transaction information Transaction ID 6DG278201E7235321 Date and time 20-Oct-2017 15:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £80.80 GBP |
| 2017-10-04 10:09:06 SANTANDER WAS NEVER ADDED THE CALANDER MESSAGE WAS ARCHIVED NOT COMPLETE THIS CUSTOMER IS STILL PAYING SKY Payment type: VISA Name on card: MRS Mary Allsop Card number: **** **** **** 0469 Expiry date: 03/2019 MEANTIME I ADD DUMMY DD TO ALLOW THIS TO GO INTO A BALANCE Payment method: Direct Debit Account holders name: MRS Mary Allsop Account number: ****9728 Sort code: ****99 |
| 2017-10-04 09:18:50 OCTOBER SUB DECLINED |
| 2017-09-03 04:11:14 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5TX3404459448163V Date and time 03-Sep-2017 04:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £80.80 GBP |
| 2017-07-12 14:54:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0469 Expiry date: 03/2019 Upcoming subs - changed payment date to the 11th 11 Aug £83.59 11 Sep £43.30 11 Oct £43.30 Calendar set to add Santander after August bill. Admin done for monthly subs from September 4th £80.30 4972 0235 4223 0469 03/19 510 Calendar set to try for a new offer next year |
| 2017-07-11 11:34:10 Reinstated account with 50% off TV for 12 months = £43.50 with a credit applied to the account because of double bill error. Calendar made. |
| 2017-07-07 15:38:50 Resent signals to box for SIF. 4f3120 0377004590A |
| 2017-06-23 14:34:45 Cancelled account and set reminder to reinstate with an offer |
| 2017-06-12 09:47:08 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3YB22960341572442 Date and time 12-Jun-2017 09:46:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £120.00 GBP |
| 2017-06-12 09:44:51 ACTIVE ACCOUNT Total due 4 Jun £80.30 Payment Received - £80.30 4 Jun What you still owe £0.00 CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0469 Expiry date: 03/2019 |
| 2016-07-06 16:54:01 Paired card to client's new box and upgraded to Full + HD. Model R012.079.50.00P Version 4f3120 Serial 0377004590A Viewing card 570 319 806 Receiver ID 4 3B12 D3BE |
| 2016-07-05 14:19:03 Karen asked to make sure the package has HD but according to records they don't have an HD box! |
| 2016-06-16 12:10:09 Paid OSB of £65 with client's new CC. 4972 0235 4223 0469 03/19 510 Host fee paid. Your transaction was successful. Transaction information Transaction ID 6GY48195M8590404Y Date and time 16-Jun-2016 11:59:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0469 Total £120.00 GBP |
| 2016-05-18 15:59:42 host fee due date was 05-07-2016 |
| 2016-05-18 15:59:13 osb £65 |
| 2015-04-29 14:51:16 Your transaction was successful. Transaction information Transaction ID 3YV623370V727190U . Date and time 29-Apr-2015 14:51:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6607 . Total £120.00 GBP |
| 2015-04-24 16:47:09 Invoice 24 Apr 2015 Invoice Number: 7501 To: 570 319 806 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 |
| 2014-08-04 12:01:40 Repaired card to new box. 4F3120 0377004590A |
| 2014-05-02 16:55:25 Your transaction was successful. Transaction information Transaction ID 067926726J300494Y . Date and time 02-May-2014 16:50:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6607 . Total £120.00 GBP |
| 2014-04-22 17:08:55 CC Details 4972 0338 3437 6607 09/15 512 Invoice 22 Apr 2014 Invoice Number: 5602 To: 570 319 806 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-12 13:18:04 Your transaction was successful. Transaction information Transaction ID 6LK1241117501792J . Date and time 12-Nov-2013 13:46:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6607 . Total £57.50 GBP |
| 2013-11-12 13:16:22 Invoice 12 Nov 2013 Invoice Number: 4545 To: 570 319 806 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-11-12 13:13:52 Sky TV £57.00 Additional Charges £0.50 Payment due on 04 Nov £57.50 |
| 2013-08-26 11:35:12 sky advisor said there wasnt any offers available on account |
| 2013-06-05 10:11:56 Your transaction was successful. Transaction information Transaction ID 7WV24909LK089030J Date and time 05-Jun-2013 10:03:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6607 Total £120.00 GBP |
| 2013-06-05 10:08:33 Invoice 05 Jun 2013 Invoice Number: 3306 To: 570 319 806 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 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-05 10:06:22 paid osb 71.50 with cc Cb no. 4972033834376607 Expire. 09/15 Security . 512 and added same |
| 2013-04-24 14:52:57 HOST FEE DUE DATE WAS 05-07-2013 |
| 2013-04-24 14:52:32 OSB £71.50 |
| 2012-08-13 09:06:24 Pin changed to 9806 |
| 2012-07-11 15:11:57 Hi, The payment details are on the account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2527 Expiry date: 09/2012 There should definately not be any payments taken from previous customer as we even cancelled and changed the payment details before it was given to m/y nouf, i would advise your customer to cancel any direct debits to sky seeing as she has now cancelled and therefore no more money can be taken. It is impossible for sky to be taking money from this account. Regards, Jeni |
| 2012-07-10 11:06:44 sky in fance now quering why customer is being charged again?? they emailed us to activate with the details below???? |
| 2012-07-10 10:02:57 paired card up to sky plus box using serial number 0184633373 |
| 2012-07-02 16:04:21 invalid serial number |
| 2012-07-02 15:45:49 Your new payment details: Payment method: Credit Card Card type: VISA Card number: **********35 2527 Expiry date: 09/2012 Repaired Model 6.3.18 VN 4F2212 SN 0184633739 Sky world no HD, MUTV, ESPN |
| 2012-06-29 10:32:06 THIS CARD HAS BEEN SENT TO REPLACE CARD 523 868 040 |
| 2012-06-29 09:46:45 Transaction ID 8G673839017841224 . Date and time 29-Jun-2012 09:41:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2527 . Total £100.00 GBP |
| 2012-06-28 14:04:50 card sent to M/Y Nouf Port Vauban Berth 342 06600 Antibes France. Tracking No EK042483919GB |
| 2012-06-18 10:52:03 cancelled acc |
| 2012-06-18 09:58:59 CANCEL UNTIL WE RESELL |
| 2012-06-15 14:00:13 new card here 570 319 806 Previous Card 408 125 516 278 611 157 |
| 2012-06-14 10:27:40 new card 570 319 806 arrived at terrys |
| 2012-06-11 11:01:53 REORDERED CARD Downgraded to the entertainment pack from full movies pack. (going away with work) Old end users cc details still on this acc. Payment method: Credit Card Card type: MASTERCARD Card number: ************4377 Expiry date: 12/2008 |
| 2012-06-11 10:40:15 Old address (COA) 2 HOWIE LANE PETERCULTER AB14 0PU New address - 5 BARNHILL GRANGE PARKSMEAD THE CHASE EXXEX SS12 9EX |
| 2012-06-11 09:54:41 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 35.00 GBP from . Receipt ID: 0305-0628-7366-3472 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £35.00 GBP Currency: British Pounds Transaction ID: 1BV74007CC530004S Quantity: 1 Invoice ID: 1800 |
| 2012-06-08 10:00:30 BOARD TO REORDER |
| 2012-06-06 15:15:59 WAITING ON REPLY FROM SIF IF CUSTOMER WISHES 31DAYS NOTICE TO CANCEL WILL PUT IN GOOGLE CALANDER IF NOT I WILL REORDER AND CHANGE ADDRESS |
| 2012-06-06 15:13:36 ADMIN FEE PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 1BV74007CC530004S . Date and time 06-Jun-2012 15:12:06 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9000 . Total £35.00 |
| 2012-06-06 15:09:37 CUSTOMER WISHES TO CANCEL THIS ACCOUNT INVOICE FOR ADMIN FEE Invoice 06 Jun 2012 Invoice Number: 1800 To: 408 125 516 SIF CUSTOMER 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 9 1.00 Admin Fee 408 125 516 35.00 35.00 Total £35.00 |
| 2011-12-12 16:45:52 card expired tried 3 years later 11/14 but still declined. rec 3041 c/c 9000. |
| 2011-11-04 16:40:23 november offer taken. rec 2325. c/c 9000. OFFER COMPLETE |
| 2011-10-06 14:44:37 oct offer taken rec 1514 cc 9000 |
| 2011-09-10 15:36:26 sept offer taken rec 802 cc 9000 |
| 2011-08-02 13:17:04 august offer taken. rec 4400 c/c 9000 |
| 2011-07-16 17:47:48 INFO FOR OFFER PUT IN OFFERS 4 FOLDER |
| 2011-07-16 17:26:15 JULY OFFER TAKEN £22.38 FROM C/C 9000, REC 3817 |
| 2011-07-14 10:20:39 MYSKY User: mrallsop P/W: bell123 Email: mrallsop@post.alderney.ws Sec: glasgow |
| 2011-07-14 10:20:00 MYSKY |
| 2011-07-14 10:19:18 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4377 Expiry Date: 12/08 Payment Due Date: 4th of each month |
| 2011-07-14 10:18:48 Sky TVCloseEntertainment Pack with Movies Pack (New) 04/07/11 - 03/08/11 £40.50 Viewing Subscrption Discounted (New) 04/07/11 - 03/08/11 £20.25 CR Entertainment Pack with Movies Pack 04/07/11 - 03/08/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 04/07/11 - 03/08/11 £40.50 CR Sky+ Subscription 04/07/11 - 03/08/11 £0.00 Sky+HD Pack 04/07/11 - 03/08/11 £10.25 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 01/07/11 - 03/07/11 £4.05 CR Entertainment Pack with Movies Pack (New) 01/07/11 - 03/07/11 £4.05 Viewing Subscrption Discounted (New) 01/07/11 - 03/07/11 £2.03 CR Subtotal: £28.47 |
| 2010-03-24 11:34:16 FORCED ACTION SENT |
| 2009-03-09 09:59:03 resent signals for 6mix and movies |
| 2009-03-04 15:15:44 upgraded to 6mix/movies |
| 2009-03-04 15:14:37 changed address from 166d fanton avenue ss12 9lf |
| 2009-01-09 12:05:50 downgraded to variety |
| 2007-09-19 10:37:23 SOLD TO SKY IN FRANCE ON 21/8/07 - FREE ACTIVATION. |
| 2007-09-05 11:45:25 Paired card .added C c/c (4337) 6mix+movies HD facilities added |
| 2007-08-20 16:11:06 my sky code 1 |
| 2007-08-16 14:48:58 Address changed from 834C Lockwood court |