DataTable with default features
| Contract Number | 240019674946 |
| Card Number | 508 395 332 |
| MultiRoom Number | |
| First Name | MRS SAM & John |
| Last Name | SHERINGHAM |
| Address | 543 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 998938 |
| Maiden Name | LEYLAND |
| Sky Password | BLACKBERRY |
| Date of Birth | 1970-05-06 00:00:00 |
| s.sherringham@post.alderney.ws | |
| Sky Card Number | 508 395 332 |
| Prev Sky Card Number | 279 715 478 |
| Host Fee Paid | 2019-11-10 00:00:00 |
| Host Fee Due | 2021-01-21 00:00:00 |
| Create Date | 2007-02-14 11:18:20 |
| Modification Date | 2020-01-07 17:04:39 |
| 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 | s.sherringham@post.alderney.ws |
| MySky Password | desktop135 |
| Contract Status | Viewing Abroad |
| 2020-01-07 16:46:59 THE VA CARD NUMBER 508 395 332 will be REPLACED WITH CARD NUMBER 823 033 030. THIS CARD WILL BE SENT TO TERRY RUSSELL SIF CUSTOMER. HOST AND SUB FOLDER UPDATED. |
| 2019-12-06 14:54:28 CHECKED MYSKY THIS ACCOUNT IS OFF NO MORE SUBS AS SIF EMAILED |
| 2019-12-06 12:07:44 No email to say account VA. Email to board to set up DD and change email. |
| 2019-12-06 12:05:44 December sub paid Your transaction was successful. Transaction ID : 3SG18498MK094850C Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/06/2019 12:05:15 Transaction type : Sale Card number : 4662 Card type : Mastercard Total amount charged : £74.80 (GBP) |
| 2019-11-20 09:59:41 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £41.00 |
| 2019-11-14 14:47:07 host fee paid Your transaction was successful. Transaction ID : 5L5160481L2845129 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/14/2019 14:46:36 Transaction type : Sale Card number : 4662 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-11-06 11:59:52 November sub paid Your transaction was successful. Transaction ID : 0KG88096TK640522X Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/06/2019 11:59:28 Transaction type : Sale Card number : 4662 Card type : Mastercard Total amount charged : £74.80 (GBP) |
| 2019-10-21 18:08:18 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £41.00 |
| 2019-10-08 13:33:23 October sub paid Your transaction was successful. Transaction ID : 4M351181NV8063731 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/08/2019 13:32:57 Transaction type : Sale Card number : 4662 Card type : Mastercard Total amount charged : £74.80 (GBP) |
| 2019-09-20 13:11:02 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £41.00 |
| 2019-09-09 17:13:29 September sub paid Your transaction was successful. Transaction information Transaction ID 53U3902153292371S Date and time 09-Sep-2019 17:13:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £74.80 GBP |
| 2019-08-20 11:13:30 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £41.00 |
| 2019-08-06 15:03:42 August sub paid Your transaction was successful. Transaction information Transaction ID 1UA350609G048734Y Date and time 06-Aug-2019 15:03:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £74.80 GBP |
| 2019-07-23 08:49:03 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £41.00 |
| 2019-07-08 10:08:34 July sub paid Your transaction was successful. Transaction information Transaction ID 94699181YX795483Y Date and time 08-Jul-2019 10:08:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £74.80 GBP |
| 2019-06-20 10:55:54 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £41.00 |
| 2019-06-04 10:46:16 June sub paid Your transaction was successful. Transaction information Transaction ID 9LG29419S1359404J Date and time 04-Jun-2019 10:45:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £74.80 GBP |
| 2019-05-21 12:35:25 Latest bill £83.91 This was a double bill but we took double sub in April instead of May Profit: -£9.11 April bill £40.00 We took double sub in April instead of May (March + April subs) Profit: £119.60 March bill £0.00 Sub declined Profit £0.00 |
| 2019-05-21 12:28:54 Latest bill 20 May 19 Jun TV £73.91 Sky Entertainment Including discounts £13.00 Sky Kids Including discounts £1.00 Sky Sports - Complete Pack Including discounts £16.00 Sky Cinema Including discounts £9.00 Sky Sports HD Including discounts £2.00 Sky Go Extra Including discounts FREE See It First FREE Sky+ Subscription FREE Charges for 26 Apr to 19 May Why am I paying for 24 days? Sky Entertainment - 24 days Including discounts £10.40 Sky Kids - 24 days Including discounts £0.80 Sky Cinema - 24 days Including discounts £7.20 Sky Sports HD - 24 days Including discounts £1.60 Sky Go Extra - 24 days Including discounts FREE See It First - 24 days FREE Sky+ Subscription - 24 days FREE Charges for 20 Apr to 19 May Why am I paying for 30 days? Sky Sports - Complete Pack - 30 days Including discounts £16.00 Charges for 11 Apr to 25 Apr Why am I paying for 15 days? Credit for Cancellation of Sky Sports - Complete Pack - 15 days -£7.74 Charges for 11 Apr to 19 Apr Why am I paying for 9 days? Sky Sports - Complete Pack - 9 days Including discounts £4.65 Extra charges £10.00 Bill total £83.91 |
| 2019-05-20 11:48:31 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £83.91 |
| 2019-05-06 10:11:53 May sub paid Your transaction was successful. Transaction information Transaction ID 0CC98847A6758632H Date and time 06-May-2019 10:11:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £74.80 GBP |
| 2019-04-17 14:47:09 17/04/2019 CARD PAYMENT TO SKY SUBSCRIPTION,40.00 GBP ON 11-04-2019 £40.00 |
| 2019-04-11 10:45:57 Paid OB of £40.00 with Santander CC ending 8463 added Santander DD and reinstated account |
| 2019-04-11 10:39:13 April sub paid Your transaction was successful. Transaction information Transaction ID 48W40025PN925621U Date and time 11-Apr-2019 10:38:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £74.80 GBP |
| 2019-04-11 10:37:55 March sub paid + £10 late payment fee Your transaction was successful. Transaction information Transaction ID 290502559R115483N Date and time 11-Apr-2019 10:37:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £84.80 GBP |
| 2019-03-11 09:51:18 Dummy DD added Payment method: Direct Debit Account holders name: Mrs S Sheringham Account number: ****9728 Sort code: ****99 |
| 2019-03-06 07:36:50 March sub declined Declined again 11/03, 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. |
| 2019-02-26 11:28:41 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £61.73 |
| 2019-02-06 14:35:01 February sub paid Your transaction was successful. Transaction information Transaction ID 1FC14486RM085860R Date and time 06-Feb-2019 15:34:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £71.80 GBP |
| 2019-02-05 13:06:14 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £35.75 |
| 2019-01-24 09:30:05 Offer - £40.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2019-01-09 07:44:43 January sub paid Your transaction was successful. Transaction information Transaction ID 0PN51876VT102943F Date and time 09-Jan-2019 08:44:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £71.80 GBP |
| 2018-12-27 11:24:41 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £35.75 |
| 2018-12-11 10:07:40 December sub paid Your transaction was successful. Transaction information Transaction ID 2A241927NX940235B Date and time 11-Dec-2018 11:07:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £71.80 GBP |
| 2018-11-26 18:40:57 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £35.75 |
| 2018-11-15 06:26:09 November sub paid Your transaction was successful. Transaction information Transaction ID 4XG62249SF650474C Date and time 15-Nov-2018 07:25:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £71.80 GBP |
| 2018-11-08 19:57:31 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4ER21310P3179101H Date and time 08-Nov-2018 20:57:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £120.00 GBP |
| 2018-10-28 20:36:20 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £35.71 |
| 2018-10-16 10:24:18 October sub paid Your transaction was successful. Transaction information Transaction ID 8NH784612D5792148 Date and time 16-Oct-2018 10:24:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4662 Total £71.80 GBP |
| 2018-10-06 20:58:51 PAIRED AGAIN ONLINE |
| 2018-10-06 20:53:35 EMAIL FROM SIF Please rematch the card to the decoder Model: R020.088.3300P Version: 4f3109 Serial: 0374266975C Viewing card: 508 395 332 Receiver ID: 3.2BDE4780 |
| 2018-10-02 14:35:42 Client has a new card for subscriptions 5126 8793 2744 4662 03/20 cvc 278 |
| 2018-09-26 18:20:46 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £35.75 |
| 2018-09-17 06:57:48 September sub paid Your transaction was successful. Transaction information Transaction ID 4DG78013KS970915M Date and time 17-Sep-2018 06:57:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0001 Total £71.80 GBP |
| 2018-08-29 06:46:40 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £35.75 |
| 2018-08-16 10:40:00 August sub paid Your transaction was successful. Transaction information Transaction ID 26101265HJ8598035 Date and time 16-Aug-2018 10:39:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0001 Total £71.80 GBP |
| 2018-07-26 19:28:43 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £35.75 |
| 2018-07-17 14:51:54 july sub Your transaction was successful. Transaction information Transaction ID 62S75215RF294864T Date and time 17-Jul-2018 14:51:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0001 Total £71.80 GBP |
| 2018-06-27 12:51:02 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 _ 35.75 |
| 2018-06-15 09:34:02 JUNE SUB TAKEN USING NEW SYSTEM Transaction ID: txn_1CdD7XGrmEqXq8hIQujJPQdW Card ID: card_1CdD7UGrmEqXq8hIGph31425 Fingerprint: VmsHnIN4yexolBxy £71.80 "4929 4110 6161 0001 06/21 cvc 121" |
| 2018-05-29 15:14:54 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 _ 35.75 |
| 2018-05-25 08:33:58 New CC details 4929 4110 6161 0001 06/21 cvc 121 Re-added Santander DD |
| 2018-05-25 08:29:58 May sub paid Your transaction was successful. Transaction information Transaction ID 56H63209B4401912R Date and time 25-May-2018 08:29:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0001 Total £71.80 GBP |
| 2018-05-21 06:33:26 May sub declined again Help with this page 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. New CC was provided but not working.Emailed SIF Hi Karen The new card details provided for the monthly payment are not working. Please can you provide us with new CC details. Thank you All the best Michelle |
| 2018-05-16 13:59:58 May sub declined Try again 21/05 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. |
| 2018-05-04 12:17:30 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £35.75 |
| 2018-04-17 06:08:44 April sub paid Your transaction was successful. Transaction information Transaction ID 79A34189DD3162129 Date and time 17-Apr-2018 06:08:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9008 Total £71.80 GBP |
| 2018-04-12 12:53:39 sif meailed with new cc 4929 4110 6124 9008 Exp 03/21 cvc 761 |
| 2018-03-28 12:59:30 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2018-03-15 09:09:27 March sub paid Your transaction was successful. Transaction information Transaction ID 2YX602431D634931S Date and time 15-Mar-2018 10:09:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £71.30 GBP |
| 2018-03-01 22:28:13 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2018-02-16 13:04:05 Feb sub Your transaction was successful. Transaction information Transaction ID 6MP93888AV048121M Date and time 16-Feb-2018 14:04:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2018-01-29 09:31:09 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2018-01-23 14:01:14 Offer renewed = 50% off for 12 months = £34.00pm. Calendar made. |
| 2018-01-15 13:54:43 Jan sub Your transaction was successful. Transaction information Transaction ID 55W853362E256432U Date and time 15-Jan-2018 14:54:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2017-12-30 03:29:10 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-12-18 12:55:45 dec sub Your transaction was successful. Transaction information Transaction ID 13E77015HH929703N Date and time 18-Dec-2017 13:55:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2017-11-28 13:43:57 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-11-16 13:04:45 nov sub Your transaction was successful. Transaction information Transaction ID 09G8479972996281U Date and time 16-Nov-2017 14:02:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2017-11-10 11:29:45 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 84615082EX493015J Date and time 10-Nov-2017 12:29:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £120.00 GBP |
| 2017-10-26 13:49:59 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-10-18 14:38:08 oct sub Your transaction was successful. Transaction information Transaction ID 0RF65953C72022246 Date and time 18-Oct-2017 14:19:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.50 GBP |
| 2017-09-27 10:57:25 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-09-20 19:53:02 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9RA60938SS5872118 Date and time 20-Sep-2017 19:50:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.50 GBP |
| 2017-08-29 15:17:01 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-08-20 20:01:56 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 47D65233R5449135R Date and time 20-Aug-2017 19:59:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.50 GBP |
| 2017-07-27 01:51:47 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-07-19 13:32:11 july sub Your transaction was successful. Transaction information Transaction ID 56S47104L7928681R Date and time 19-Jul-2017 13:30:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2017-06-30 01:34:56 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-06-19 16:46:36 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 03G63984CF500404C Date and time 19-Jun-2017 16:44:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2017-05-26 15:47:48 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-05-19 15:27:51 may sub Your transaction was successful. Transaction information Transaction ID 7W171025P5615915C Date and time 19-May-2017 15:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2017-04-26 02:33:36 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-04-21 14:01:15 April sub paid. Your transaction was successful. Transaction information Transaction ID 9LH11397TL973653E Date and time 21-Apr-2017 13:59:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2017-03-30 19:41:18 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674946, MANDATE NO 0699 £34.00 |
| 2017-03-17 15:34:22 march sub Your transaction was successful. Transaction information Transaction ID 41167754GM3993839 Date and time 17-Mar-2017 16:33:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £68.30 GBP |
| 2017-03-06 21:22:07 PART FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 6X92955724113051V Date and time 06-Mar-2017 22:21:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1006 Total £39.49 GBP |
| 2017-03-06 21:12:23 BILLING AND OFFER INFO Variety with Sports & Cinema Total due 26 Dec £68.30 Total due 26 Jan £68.30 Total due 26 Feb £28.81 UPCOMING SUBS 26 March £34.30 26 April £34.30 26 May £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1006 Expiry date: 04/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS S SHERINGHAM Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB 508 395 332 19TH £68.30 4929 4110 5927 1006 04/20 502 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-02-21 13:23:04 Reinstated account with 50% off for 12 months = £34 |
| 2017-02-07 14:40:13 Cancelled account as requested by Steve so he can call back next week to get an offer. Reason: Moving to Spain |
| 2017-01-12 11:35:10 Pai OSB of £68 with client's new CC. 4929 4110 5927 1006 04/20 502 |
| 2016-11-02 15:44:28 Your transaction was successful. Transaction information Transaction ID 9XE53549NP383112C Date and time 02-Nov-2016 16:43:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7001 Total £120.00 GBP |
| 2016-10-26 16:51:13 Invoice 26 Oct 2016 Invoice Number: 9481 To: 508 395 332 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 |
| 2016-10-26 16:47:20 Latest bill My subscriptions 26 Oct - 25 Nov £68.00 Additional charges £0.30 Total due 26 Oct £68.30 Payment Received - £68.30 26 Oct What you still owe £0.00 |
| 2016-09-05 11:00:25 Changed c/c - 4929 4110 5564 7001 11/19 171 |
| 2016-05-03 10:18:28 Changed c-c to - 5301 2800 2174 5008 07/19 078 |
| 2015-10-28 13:40:43 Your transaction was successful. Transaction information Transaction ID 9T532866U76678203 Date and time 28-Oct-2015 14:39:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4003 Total £120.00 GBP |
| 2015-10-13 11:20:31 Invoice 13 Oct 2015 Invoice Number: 8224 To: 508 395 332 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-09 11:56:02 New CC details added to account. 5301 2800 1992 4003 11.17 899 |
| 2014-10-31 11:26:38 Your transaction was successful. Transaction information Transaction ID 8X712630KX6540119 Date and time 31-Oct-2014 12:25:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7008 Total £120.00 GBP |
| 2014-10-28 15:04:07 Invoice 28 Oct 2014 Invoice Number: 6669 To: 508 395 332 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-04 15:34:45 Upgraded back to EE with Sports and Movies |
| 2013-11-04 15:29:44 Your transaction was successful. Transaction information Transaction ID 6SD940073X855032Y . Date and time 04-Nov-2013 16:04:10 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7008 . Total £57.50 GBP |
| 2013-11-04 15:27:38 Your transaction was successful. Transaction information Transaction ID 10F7732150857544S . Date and time 04-Nov-2013 16:01:17 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX7008 . Total £120.00 GBP |
| 2013-11-04 15:27:05 5301 2800 1800 7008 01.17 723 |
| 2013-11-04 10:44:30 sif enquired why channels were off, told them host was due |
| 2013-10-01 10:31:58 downgraded to ent only |
| 2013-09-30 15:16:53 sif have no contact details, need to downgrade |
| 2013-09-24 21:02:48 EMAILED SIF FOR CC FOR HOST |
| 2013-09-24 14:27:11 Invoice 24 Sep 2013 Invoice Number: 4348 To: 508 395 332 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-09-18 13:10:51 dont have new cc details for host |
| 2013-09-18 13:09:05 Invoice 18 Sep 2013 Invoice Number: 4294 To: 508 395 332 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 |
| 2013-09-18 13:02:56 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7008 Expiry date: 01/2017 |
| 2013-09-18 13:02:42 Billing Period Charges Entertainment Extra with Sports and Movies 26 Sep - 25 Oct £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 26 Sep £57.50 |
| 2012-11-02 10:47:06 Your transaction was successful. Transaction information Transaction ID 59248857XY948871J . Date and time 02-Nov-2012 11:46:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8002 . Total £120.00 GBP |
| 2012-11-01 13:02:20 Invoice 01 Nov 2012 Invoice Number: 2531 To: 508 395 332 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 508 395 332 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-30 12:43:16 ACTIVE ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8002 Expiry date: 09/2014 |
| 2012-01-05 11:54:52 27/05/11 - 25/06/11 £25.16 CR 26/06/11 - 25/07/11 £26.00 CR 26/07/11 - 25/08/11 £26.00 CR 26/08/11 - 25/09/11 £26.00 CR 26/09/11 - 25/10/11 £26.00 CR 26/10/11 - 25/11/11 £26.00 CR 26/11/11 - 26/11/11 £0.87 CR Total offers £156.03 Taken £181.16 overtaken £25.13 |
| 2011-11-28 17:13:16 nov offer taken. rec 2809. c/c 8002, OFFER COMPLETE |
| 2011-11-04 11:12:31 HOST FEE PAID REC 2298 CC 8002 |
| 2011-10-27 14:34:46 oct offer taken rec 2015 cc 8002 |
| 2011-09-26 14:23:03 september offer taken. rec 1187. c/c 8002 |
| 2011-08-25 17:18:04 OFFER TAKEN REC 427 CC 8002 |
| 2011-07-27 12:27:10 2ND OFFER TAKEN £26 REC NUM 4151CC 8002 |
| 2011-07-20 15:29:14 resent signals again 4F3109 0374266975 SYSF26.59.01 |
| 2011-07-20 13:06:20 PAIRED CARD TO HD BOX BUT NO HD |
| 2011-06-23 15:54:39 offer taken rec 3149 (198002) |
| 2011-06-15 23:52:18 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8002 Expiry Date: 09/14 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-15 23:51:30 Payment Method: Credit Card Card Type: MasterCard Card Number: ************8002 Expiry Date: 09/14 Payment Due Date: 26th of each month Update Payment Details |
| 2011-06-15 23:48:34 Sky TVCloseSky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Subtotal: £0.84 |
| 2010-11-01 15:10:35 HOST FEE TAKEN REC 1117 (198002) |
| 2010-01-21 15:00:25 Repaired activated sky+ on sky world pack. Paid off OSB £39 with customers c/c and added details to the acc (198002) Payment due date 26th |
| 2010-01-21 13:10:10 HOST FEE PAID £100 7685 |
| 2009-12-16 13:59:35 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION AS WELL AS PAYING OSB |
| 2009-12-04 13:56:49 There is an overdue debt on your billing account, please pay off the following amount immediately £39.00 Billing Status Most Recent Bill (12 November 2009) £39.00 Description Payment Status Amount 23/11/2009 Payment Received £39.00 CR 24/11/2009 Credit Card Declined £39.00 -------------------------------------------------------------------------------- Current Balance: £39.00 Payment will be collected by invoice on, or soon after, your payment due date 26/11/2009 |
| 2009-10-31 15:24:22 sherringhams@post.aldewrney.ws SHERRINGHAMS ilovedogs |
| 2009-10-14 10:13:13 NEW P4 CARD ARRIVED 508 395 332 |
| 2007-08-27 10:03:55 NEW CUSTOMER Paired card, upgraded to movieworld, paid osb £15 with cust CC, added cust CC details (9205) £10 Admin Taken |
| 2007-05-22 16:38:39 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007. |
| 2007-03-14 14:08:44 CUST C/C SET UP ON AVVOUNT (2713). |
| 2007-03-13 11:30:56 Let ross know when 1st payment . |