DataTable with default features
| Contract Number | 240018196651 |
| Card Number | 748 399 813 |
| MultiRoom Number | |
| First Name | MR WILLIAM |
| Last Name | BROWN |
| Address | 260 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01759 25 1034 |
| Maiden Name | SPIERS |
| Sky Password | COFFEE |
| Date of Birth | 1980-12-10 00:00:00 |
| williambrown1@post.alderney.ws | |
| Sky Card Number | 748 399 813 |
| Prev Sky Card Number | 709 903 629 |
| Host Fee Paid | 2019-03-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-02-16 10:25:16 |
| Modification Date | 2019-12-10 19:10:56 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | WILLIAM439 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2019-12-10 19:10:48 CUSTOMER DOES NOT WANT TO CONTINUE HOST FEE DUE DATE WAS 21-05-2020 |
| 2019-12-10 06:16:31 December sub paid Your transaction was successful. Transaction ID : 8UT82992M6403234N Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 06:16:13 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-12-04 07:01:58 DUMMY DD ADDED Payment method: Direct Debit Account holders name: WILLIAM BROWN Account number: ****9911 Sort code: ****00 |
| 2019-12-02 15:20:15 Account VA DD cancelled at bank |
| 2019-11-22 15:37:01 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £17.00 |
| 2019-11-07 11:54:32 November sub paid Your transaction was successful. Transaction ID : 5576442460018390F Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 11:53:53 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-10-22 19:11:01 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £27.00 |
| 2019-10-11 08:12:47 October sub paid Your transaction was successful. Transaction ID : 6LJ987323F963402C Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 08:12:21 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-09-24 04:50:29 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £17.00 |
| 2019-09-16 13:08:31 got offer £17 a month for 18months £10 admin fee applies to next bill |
| 2019-09-12 11:55:19 September sub paid Your transaction was successful. Transaction information Transaction ID 64761741W9708472A Date and time 12-Sep-2019 11:55:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-08-27 07:04:05 BILLING AUG BILL 22ND Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£5.00 SEP 22 BILL Sky Entertainment £27.00 In-Contract discount -£0.83 Sky Entertainment Subscription Discounted -£0.83 Estimated total £25.34 22 OCTOBER BILL Sky Entertainment £27.00 OFFER COMPLETE I WILL DO A CALANDER TO CALL 2 WEEKS BEFORE 22 SEP BILL TO RENEW OFFER |
| 2019-08-22 10:38:42 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £17.00 |
| 2019-08-12 12:10:29 August sub paid Your transaction was successful. Transaction information Transaction ID 8H13483852482353B Date and time 12-Aug-2019 12:10:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-07-22 11:14:04 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £17.00 |
| 2019-07-10 19:38:28 July sub paid Your transaction was successful. Transaction information Transaction ID 7FH46454V1237610P Date and time 10-Jul-2019 19:38:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-06-24 13:31:54 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £17.00 |
| 2019-06-07 11:56:54 June sub paid Your transaction was successful. Transaction information Transaction ID 5G187780PM658925M Date and time 07-Jun-2019 11:56:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-05-22 11:41:44 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £17.00 |
| 2019-05-09 11:16:30 May sub paid Your transaction was successful. Transaction information Transaction ID 5A490093XA196912V Date and time 09-May-2019 11:15:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-04-23 11:43:11 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £13.60 |
| 2019-04-10 15:11:59 April sub paid Your transaction was successful. Transaction information Transaction ID 92W64661RV6198121 Date and time 10-Apr-2019 15:11:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-03-28 12:10:24 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2019-03-19 14:22:23 host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00 |
| 2019-03-11 10:58:52 March sub paid Your transaction was successful. Transaction information Transaction ID 0GM44771742011137 Date and time 11-Mar-2019 11:58:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2019-03-05 20:07:03 invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.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 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00 |
| 2019-02-28 13:40:41 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2019-02-08 07:30:16 February sub paid Your transaction was successful. Transaction information Transaction ID 37Y06469VA173114C Date and time 08-Feb-2019 08:29:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2019-02-03 10:40:26 28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2019-01-11 06:27:38 January sub paid Your transaction was successful. Transaction information Transaction ID 4LE42298SJ376252S Date and time 11-Jan-2019 07:27:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-12-28 13:02:11 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2018-12-13 09:54:37 December sub paid Your transaction was successful. Transaction information Transaction ID 36U070474K285882V Date and time 13-Dec-2018 10:54:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-11-28 21:34:07 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2018-11-19 10:23:00 November sub paid Your transaction was successful. Transaction information Transaction ID 2VS27162XW004304X Date and time 19-Nov-2018 11:22:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-10-29 13:53:20 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2018-10-19 19:34:23 October sub paid Your transaction was successful. Transaction information Transaction ID 1CE91395796450337 Date and time 19-Oct-2018 19:34:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-09-28 10:35:38 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2018-09-20 11:56:08 September sub paid Your transaction was successful. Transaction information Transaction ID 20G611178T356730K Date and time 20-Sep-2018 11:55:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-08-30 09:20:58 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2018-08-19 20:44:46 August sub paid Your transaction was successful. Transaction information Transaction ID 7ET023329H438894G Date and time 19-Aug-2018 20:44:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-07-30 19:47:33 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2018-07-19 09:04:02 July sub paid Your transaction was successful. Transaction information Transaction ID 2CG110391K7332827 Date and time 19-Jul-2018 09:03:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-06-28 11:52:06 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2018-06-19 18:54:20 June sub paid Your transaction was successful. Transaction information Transaction ID 1K915768N4789735S Date and time 19-Jun-2018 18:54:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-05-31 12:56:34 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £15.00 |
| 2018-05-21 09:57:25 May sub paid Your transaction was successful. Transaction information Transaction ID 4FY09516BK578983X Date and time 21-May-2018 09:57:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-04-30 10:28:34 28 Apr 27 May THIS BILL IS HIGHER AS STEVE CALLED FOR A NEW OFFER AND A £10 ADMIN FEE HAS BEEN ADDED ON BY SKY NEXT MONTHS BILL SHOULD BE £15.00 TV £21.42 Sky Entertainment Including discounts £15.00 Sky+ Subscription FREE Charges for 28 Mar to 27 Apr Why am I paying for 31 days? Sky Entertainment - 31 days £15.00 Credit for Cancellation of Original - 31 days -£8.80 Charges for 27 Mar to 27 Mar £0.53 Credit for Cancellation of Original - 1 day -£0.31 Extra charges £10.00 27 Mar £10.00 Bill total £31.42 |
| 2018-04-30 10:15:42 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £31.42 |
| 2018-04-22 18:01:53 April sub paid Your transaction was successful. Transaction information Transaction ID 6TS77049M3089510X Date and time 22-Apr-2018 18:01:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.50 GBP |
| 2018-03-28 13:51:36 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2018-03-27 13:06:02 Offer - £15 for 18 months. A one-off £10 admin charge applies in April. No Kids, Box sets or HD. |
| 2018-03-23 10:57:25 host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00 |
| 2018-03-19 13:35:09 March sub paid Your transaction was successful. Transaction information Transaction ID 5AA03720MF787011F Date and time 19-Mar-2018 14:34:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.50 GBP |
| 2018-03-15 06:33:45 INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00 |
| 2018-03-02 11:37:30 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2018-02-20 22:05:13 Feb sub paid Your transaction was successful. Transaction information Transaction ID 76A9742946653064B Date and time 20-Feb-2018 23:05:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-30 14:34:24 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2018-01-18 11:16:20 Jan sub Your transaction was successful. Transaction information Transaction ID 3HR31989XS3592918 Date and time 18-Jan-2018 12:16:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-02 10:50:17 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2017-12-19 15:20:08 dec sub Your transaction was successful. Transaction information Transaction ID 5GC53175NL979181P Date and time 19-Dec-2017 16:19:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-11-29 13:08:12 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2017-11-21 12:42:35 nov sub Your transaction was successful. Transaction information Transaction ID 5MY97829BV377511M Date and time 21-Nov-2017 13:42:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-10-30 13:55:41 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2017-10-22 16:54:42 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0U475970CW954331G Date and time 22-Oct-2017 16:52:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-09-29 10:21:25 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2017-09-21 10:05:22 sept sub Your transaction was successful. Transaction information Transaction ID 67V77083KA939980T Date and time 21-Sep-2017 10:03:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-09-20 16:16:04 NEW PAYMENT DETAILS FOR FUTURE SUBS FROM CHARLES 4762 3800 0033 1419 Expiry: 06/20 CVC: 309 |
| 2017-08-31 13:22:02 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2017-08-21 19:27:29 August sub paid Your transaction was successful. Transaction information Transaction ID 06U67446UT9671044 Date and time 21-Aug-2017 19:25:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-07-31 01:46:10 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £8.80 |
| 2017-07-21 22:26:15 NEW EXPIRY DATE 06/2020 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 77J49847K2963394L Date and time 21-Jul-2017 22:24:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-06-30 02:15:36 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196651, MANDATE NO 0797 £26.40 |
| 2017-06-21 16:47:19 june sub Your transaction was successful. Transaction information Transaction ID 18J672803D794022Y Date and time 21-Jun-2017 16:44:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-05-22 09:35:25 Activated on Original only. 9F0A01 01031754871 Set up calendar reminders for subs on 22nd of each month 4263 9390 9925 1368 06/17 740 Added Santander to Sky May sub paid. Invoice 22 May 2017 Invoice Number: 9660 To: 748 399 813 - Charles Linares 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 May sub 22.50 22.50 Delete Edit Total £22.50 Your transaction was successful. Transaction information Transaction ID 35820879HK910880K Date and time 22-May-2017 09:28:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-05-21 21:04:06 INVOICE 9658 PAID THIS IS THE SECOND PART OF THE CARD FEE 21 May 2017 16:43:08 BST Transaction ID: 2M3541801C480412E Dear Sky HD Solutions Ltd, You received a payment of £240.00 GBP from Charles Linares |
| 2017-05-21 10:24:10 INVOICE SENT FOR SECOND PART OF CARD FEE Invoice 21 May 2017 Invoice Number: 9658 To: Charles Linares chaparicochet@hotmail.com From : 4.00 4 part Sky card fee 748 399 813 748 399 334 748 555 836 748 398 211 60.00 240.00 Delete Edit Total £240.00 |
| 2017-05-21 10:23:03 CHARLES EMAILED TO ACTIVATE WAITING ON PAYMENT DETAILS FOR SKY 748 399 813 9F0A0101031754871 ORIGINAL BUNDLE |
| 2017-05-21 10:19:31 Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY |
| 2017-05-05 12:43:05 Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 To: Charles Linares chaparicochet@hotmail.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 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00 |
| 2017-05-03 16:15:51 CARD ARRIVED AT TERRY'S Mr W Brown 260 The Chase SS12 9EX 709 903 629 > 748 399 813 |
| 2017-04-28 11:51:56 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 28th. |
| 2017-03-08 18:56:41 Cancelled account with 31 days notice as per client's request. Host fee due date was 18-01-2018 |
| 2017-03-08 12:00:12 Paired to new box. 4F31D4 03649258969 |
| 2016-11-03 14:05:05 Your transaction was successful. Transaction information Transaction ID 2H541600PL163672N Date and time 03-Nov-2016 15:02:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1161 Total £120.00 GBP |
| 2016-10-27 10:54:36 Invoice 27 Oct 2016 Invoice Number: 9485 To: 709 903 629 lnb 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 |
| 2016-10-27 10:49:39 My subscriptions 16 Oct - 15 Nov £36.00 Additional charges £0.30 Total due 16 Oct £36.30 Payment Received - £36.30 16 Oct What you still owe £0.00 |
| 2015-10-28 14:11:48 Your transaction was successful. Transaction information Transaction ID 14570950EG537432V Date and time 28-Oct-2015 15:10:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1161 Total £120.00 GBP |
| 2015-10-13 11:39:08 Invoice 13 Oct 2015 Invoice Number: 8229 To: 709 903 629 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 |
| 2015-08-05 15:39:47 paired card for customer 9f0801, 0070101378 added cc below acc is in contract with family |
| 2015-07-28 10:26:46 Card arrived in office. Being sent to client to replace va card 508 139 581 Sean Lester 47 Calle Vall De Ceta San Rafael La Nucia 03530 Spain Deposit paid on old card. 23 Jan 2014 Invoice Number: 5142 To: 508 139 581 Total £27.50 Pack to be Variety. 4017 2880 1997 1161 06/20 250 |
| 2015-07-23 10:02:37 Card arrived at Terry's 702 956 335 > 709 903 629 |
| 2015-07-21 11:04:17 Changed address, added dummy CC and reordered card. 5118 4420 1331 8268 04/17 498 Your current address 86 Island HouseEnglish RowAlderneyGuernseyGY93XT Your new address 260 The ChaseWICKFORDEssexSS12 9EX Host fee due date was : 02-02-2016 |
| 2015-03-20 09:01:44 Repaired card to box again. |
| 2015-02-24 13:39:15 Repaired card and box. |
| 2015-02-18 11:32:54 Resent signals to try and fix issue.
Sky HD Solutions |
| 2015-02-16 10:59:22 Your transaction was successful. Transaction information Transaction ID 74603576RS432581C Date and time 02-Feb-2015 13:37:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7968 Total £120.00 GBP |
| 2015-02-16 10:57:23 Invoice 02 Feb 2015 Invoice Number: 7008 To: 601 060 999 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 601 060 999 TSW HOST FEE CARD TO BE REPLACED 19/02/2015 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-16 10:55:21 Activated with below details.
Sky HD Solutions |
| 2015-01-29 09:44:24 0 balance |
| 2015-01-25 10:17:53 CARD ARRIVED AT CHASE BOX ARRIVED AT ALDERNEY CARD TO SPAIN WITH CB BOX WILL SEND BOX TO SPAIN |
| 2015-01-23 11:04:23 Box arrived at Paul's : 4F31E8, 04812051937 Paired online. |
| 2015-01-15 14:01:19 Upgraded to Family with free HD box. |
| 2015-01-14 13:58:50 new card arrived at Terrys 276 363 801 > 702 956 335 |
| 2015-01-12 16:50:59 Reinstated account on Original and reordered card. Took no discount to have balance cleared for free. Changed address to 86 Island House, GY9 3XT. Dummy DD 08 71 99, 34429728 |
| 2010-05-12 17:33:00 osb £48.00 |
| 2010-05-12 17:31:55 WILLIAM439 strawberry |
| 2010-05-10 16:10:15 REQUESTED JENI TO DO MYSKY |
| 2009-07-09 14:06:03 Taken host fee £75 (5193) |
| 2009-01-27 14:15:17 OLD ADRESS 1415 LOCKWOOD COURT YO42 2QW |
| 2009-01-13 10:25:33 CHANGED ADDRESS TO - 2007 Upper Park Road Wickford Essex, SS12 9EN |
| 2008-06-11 16:27:57 ADDED CC 225802 £75 HOST FEE PAID |
| 2007-04-18 14:44:55 REPAIRED CARD TO BOX, UP TO SKY WORLD, ADDED CUST C/C DETAILS TO ACC (5964), VIEWING AND RECORDING ACTIVATED. |