DataTable with default features
| Contract Number | 240018196917 |
| Card Number | 710 375 940 |
| MultiRoom Number | |
| First Name | MRS Natasha & Brian |
| Last Name | ROBINSON |
| Address | 2071 UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759 25 9118 |
| Maiden Name | BETT |
| Sky Password | 1690 |
| Date of Birth | 1979-07-05 00:00:00 |
| natrobinson@post.alderney.ws | |
| Sky Card Number | 710 375 940 |
| Prev Sky Card Number | 508 777 687 |
| Host Fee Paid | 2018-08-25 00:00:00 |
| Host Fee Due | 2020-09-25 00:00:00 |
| Create Date | 2007-02-16 10:25:17 |
| Modification Date | 2019-12-02 14:38:51 |
| 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 | NAT-ROBINSON1 |
| MySky Password | bett123 |
| Contract Status | Viewing Abroad |
| 2019-12-10 12:00:44 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-02 14:38:34 Account VA DD cancelled at bank |
| 2019-11-25 17:58:55 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £47.00 |
| 2019-11-08 12:39:10 November sub paid Your transaction was successful. Transaction ID : 7B954059Y4533410K Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 12:38:40 Transaction type : Sale Card number : 0035 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-24 11:17:44 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £47.00 |
| 2019-10-23 16:51:38 BILLING AND OFFER INFO Payment received 23rd October -£47.00 (£19.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 23rd NOVEMBER £47.00 (£19.00 Discount) 23rd DECEMBER £47.00 (£19.00 Discount) 23rd JANUARY £47.00 (£19.00 Discount) Calendar done to Try For New Sky Offer 17/07/2020 |
| 2019-10-04 22:46:03 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1VK92237SB790625W Date and time 04-Oct-2019 22:45:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £120.00 GBP |
| 2019-10-03 06:59:06 October sub paid Your transaction was successful. Transaction information Transaction ID 4KC91470WX3977004 Date and time 03-Oct-2019 06:58:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £64.30 GBP |
| 2019-09-24 04:48:53 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £47.00 |
| 2019-09-05 13:57:40 September sub paid Your transaction was successful. Transaction information Transaction ID 5LG19175CV421325B Date and time 05-Sep-2019 13:57:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £64.30 GBP |
| 2019-08-23 13:18:06 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £47.00 |
| 2019-08-01 18:29:23 August sub paid Your transaction was successful. Transaction information Transaction ID 6DY80121EG973751E Date and time 01-Aug-2019 18:28:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £64.30 GBP |
| 2019-07-23 08:52:41 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £47.00 |
| 2019-07-02 06:56:43 July sub paid Your transaction was successful. Transaction information Transaction ID 6MA222003H842691Y Date and time 02-Jul-2019 06:55:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £64.30 GBP |
| 2019-06-24 17:28:31 host fee 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. |
| 2019-06-24 13:28:18 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £47.00 |
| 2019-05-30 06:23:48 June sub paid Your transaction was successful. Transaction information Transaction ID 3RU18573LT562681L Date and time 30-May-2019 06:23:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £64.30 GBP |
| 2019-05-23 11:01:59 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £47.00 |
| 2019-05-06 06:17:39 May sub paid Your transaction was successful. Transaction information Transaction ID 5GW50728CM1871419 Date and time 06-May-2019 06:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £64.30 GBP |
| 2019-04-30 11:31:01 May 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. |
| 2019-04-23 13:50:35 April we paid £92.00 This was a double bill (23 March - 22 May) April profit is -£27.70 because we took a double sub in March instead of April. March we paid £55.00 This was an OB for February bill (23 Feb 22 Mar) March profit was £79.60 Higher than normal because we took double sub (Feb + March) £134.60 |
| 2019-04-23 13:40:18 23 Apr 22 May TV £92.00 Sky Entertainment Including discounts £22.00 Sky Kids £5.00 Sky Sports - Complete Pack Including discounts £18.00 Sky Sports HD Including discounts £2.00 Charges for 23 Mar to 22 Apr Why am I paying for 31 days? Sky Entertainment - 31 days Including discounts £20.00 Sky Kids - 31 days £5.00 Sky Sports - Complete Pack - 31 days Including discounts £18.00 Sky Sports HD - 31 days Including discounts £2.00 Bill total £92.00 |
| 2019-04-23 10:54:16 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £92.00 |
| 2019-04-02 10:21:21 April sub paid Your transaction was successful. Transaction information Transaction ID 3L5705726D825711E Date and time 02-Apr-2019 10:20:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £64.30 GBP |
| 2019-03-25 12:41:59 25/03/2019 CARD PAYMENT TO SKY DIGITAL INTERN,55.00 GBP ON 20-03-2019 £55.00 |
| 2019-03-20 15:09:31 Paid oB of £55.00 with Santander CC Added Santander DD Payment method: Direct Debit Account holders name: Mrs Natasha Robinson Account number: ****6038 Sort code: ****28 Reinstated services |
| 2019-03-20 15:04:08 Feb sub + March sub + £10 late payment fee Your transaction was successful. Transaction information Transaction ID 74S440428Y2622332 Date and time 20-Mar-2019 16:03:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £134.60 GBP |
| 2019-02-13 11:29:40 added dummy dd |
| 2019-02-08 10:13:35 Called Hotel Las Palmeras, they will get back to us. Calendar reminder set to add dummy DD if no reply by the 13th |
| 2019-02-04 06:56:15 February sub declined Declined again 08/02 - 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. |
| 2019-02-01 15:34:25 I have made the calendar for the offer renewal for 19/5/20. Offer would appear to be £45.00 for 18 months. |
| 2019-01-23 15:46:30 Double bill + £10.00 admin fee 23 Jan 22 Feb TV £99.00 Sky Entertainment Including discounts £20.00 Sky Kids £5.00 Sky Sports - Complete Pack Including discounts £18.00 Sky Sports HD Including discounts £2.00 Charges for 23 Dec to 22 Jan Why am I paying for 31 days? Sky Entertainment - 31 days Including discounts £20.00 Sky Kids - 31 days £5.00 Sky Sports - Complete Pack - 31 days Including discounts £18.00 Sky Sports HD - 31 days Including discounts £2.00 Charges for 17 Dec to 22 Dec Why am I paying for 6 days? Sky Entertainment - 6 days Including discounts £4.00 Sky Kids - 6 days £1.00 Sky Sports - Complete Pack - 6 days Including discounts £3.60 Sky Sports HD - 6 days Including discounts £0.40 Extra charges £10.00 Bill total £109.00 |
| 2019-01-23 13:19:08 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 WHY SO HIGH ? £109.00 |
| 2019-01-07 10:17:45 January sub paid Your transaction was successful. Transaction information Transaction ID 79463275587775926 Date and time 07-Jan-2019 11:17:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £62.30 GBP |
| 2018-12-21 20:00:52 21/12/2018 CARD PAYMENT TO SKY SUBSCRIPTION,39.00 GBP ON 17-12-2018 £39.00 |
| 2018-12-17 15:08:16 Reinstated account Paid OB of £39 with Santander CC 8463 |
| 2018-12-17 14:42:37 Sept, Oct, Nov, Dec subs PAID Your transaction was successful. Transaction information Transaction ID 0DX4016484925783H Date and time 17-Dec-2018 15:42:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0035 Total £249.20 GBP |
| 2018-12-17 14:38:32 New CC details 4361 1307 6140 0035 01/22 287 |
| 2018-09-14 19:40:36 Dummy DD added Payment method: Direct Debit Account holders name: Mrs Robinson Account number: ****9728 Sort code: ****99 |
| 2018-09-11 11:07:53 September sub declined. Try again 14/09 14/09 - Sub 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. |
| 2018-08-23 23:10:28 Missed July banking 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £29.00 |
| 2018-08-23 21:09:50 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £29.00 |
| 2018-08-10 10:49:06 August sub paid Your transaction was successful. Transaction information Transaction ID 1D674764UU1395137 Date and time 10-Aug-2018 10:48:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £62.30 GBP |
| 2018-07-13 09:04:29 July sub paid Your transaction was successful. Transaction information Transaction ID 1G456076U7757194S Date and time 13-Jul-2018 09:04:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £62.30 GBP |
| 2018-07-05 22:00:17 host fee paid Your transaction was successful. Transaction information Transaction ID 1GH87045K9879200C Date and time 05-Jul-2018 21:59:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £120.00 GBP |
| 2018-06-25 10:53:30 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 _ 43.24 |
| 2018-06-12 11:49:21 June sub paid Your transaction was successful. Transaction information Transaction ID 88N39633V6598505F Date and time 12-Jun-2018 11:49:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £62.30 GBP |
| 2018-05-24 09:04:48 Offer - £29 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-23 11:14:14 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £24.60 |
| 2018-05-10 11:46:21 May sub paid Your transaction was successful. Transaction information Transaction ID 44S4045406467313C Date and time 10-May-2018 11:46:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £62.30 GBP |
| 2018-04-25 11:09:39 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £24.60 |
| 2018-04-11 12:46:10 April sub paid Your transaction was successful. Transaction information Transaction ID 2N7942292W368024L Date and time 11-Apr-2018 12:45:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £59.80 GBP |
| 2018-03-23 09:28:09 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £23.80 |
| 2018-03-12 12:56:49 March sub paid Your transaction was successful. Transaction information Transaction ID 31E39401MF196174L Date and time 12-Mar-2018 13:57:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £61.80 GBP |
| 2018-02-23 15:48:34 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £23.80 |
| 2018-02-13 06:28:36 Feb sub Your transaction was successful. Transaction information Transaction ID 1U6731005E9695025 Date and time 13-Feb-2018 07:28:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £59.80 GBP |
| 2018-01-24 14:34:32 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £23.80 |
| 2017-12-16 16:36:20 16/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,55.10 GBP ON 13-12-2017 £55.10 |
| 2017-12-14 09:06:31 We will not take a sub in January as i have taken a double bill December and January upfront December profit is high as we took November December and January , there was no profit in November and January will be a small loss |
| 2017-12-13 15:27:50 SKY HAVE CHARGED A DOUBLE BILL DECEMBER AND JANUARY PLUS A £7.50 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 80A04663S1814034F Date and time 13-Dec-2017 16:27:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £126.50 GBP |
| 2017-12-13 15:18:53 OB ON ACCOUNT Failed Resubmission 11 Dec £23.80 TOTAL DUE £47.60 Direct Debit payment date 23 December PLUS LATE PAYMENT FEE £7.50 OB PAID WITH SANTANDER £55.10 READDED SANTANDER |
| 2017-12-13 15:12:06 CLIENT PROVIDED NEW CC 4361 1305 3061 0021 Exp.1/21 CVV. 069 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3K943657YS734902M Date and time 13-Dec-2017 16:11:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £59.80 GBP |
| 2017-11-13 13:34:38 added dummy dd |
| 2017-11-13 13:29:30 nov 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. |
| 2017-10-25 13:21:39 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £23.80 |
| 2017-10-13 12:38:46 oct sub Your transaction was successful. Transaction information Transaction ID 98F79924N22452057 Date and time 13-Oct-2017 12:36:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £59.80 GBP |
| 2017-09-26 10:35:11 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £23.80 |
| 2017-09-13 15:35:06 sept sub Your transaction was successful. Transaction information Transaction ID 1S3232448W0000515 Date and time 13-Sep-2017 15:33:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £59.80 GBP |
| 2017-08-24 09:57:20 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £23.80 |
| 2017-08-14 13:55:32 aug sub Your transaction was successful. Transaction information Transaction ID 9BN58121X7806853C Date and time 14-Aug-2017 13:53:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £59.80 GBP |
| 2017-07-26 00:46:47 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £29.35 |
| 2017-07-15 09:55:42 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 94H07787H50524627 Date and time 15-Jul-2017 09:53:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £120.00 GBP |
| 2017-07-11 16:57:27 july sub Your transaction was successful. Transaction information Transaction ID 7H683487FG026633U Date and time 11-Jul-2017 16:56:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £59.80 GBP |
| 2017-06-30 02:11:17 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196917, MANDATE NO 0842 £34.81 |
| 2017-06-15 19:58:32 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1ST59795NE515821T Date and time 15-Jun-2017 19:56:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0021 Total £59.80 GBP |
| 2017-06-14 13:29:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0021 Expiry date: 01/2021 Latest bill My subscriptions 16 Jun - 15 Jul £34.51 Additional charges £0.30 Total due 18 Jun £34.81 Upcoming subs 23 Jul £29.65 23 Aug £24.10 23 Sep £24.10 Added Santander 28 Jun We'll be collecting this payment a few days later than normal. Admin done for monthly subs 16th Variety with Sports £59.80 4361 1305 3061 0021 01/21 069 |
| 2017-06-13 13:20:25 Reinstated account with 60% off for 12 months = £23.80 |
| 2017-05-24 14:13:13 Cancelled account and set calendar reminder to reinstate with an offer |
| 2017-02-09 10:55:52 Paid OSB with client's card details and set up continuous card payment 4361 1305 3061 0021 01/21 069 |
| 2016-08-25 13:20:27 Host fee paid. Your transaction was successful. Transaction information Transaction ID 5T4512776A2422411 Date and time 25-Aug-2016 13:15:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0013 Total £120.00 GBP |
| 2016-08-25 12:44:50 Updated payment details 4361 1305 3061 0013 09/16 751 |
| 2016-08-19 15:32:32 Paired card to box 9f0a03 0103920596 710 375 940 |
| 2016-06-29 19:11:40 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. |
| 2016-06-22 15:26:24 Invoice 22 Jun 2016 Invoice Number: 9165 To: 710 375 940 dsv 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 |
| 2016-06-22 15:24:30 Latest bill My subscriptions 16 Jun - 15 Jul £59.50 Additional charges £0.30 Total due 16 Jun £59.80 Payment Received - £59.80 16 Jun What you still owe £0.00 |
| 2015-10-26 15:59:48 Deposit paid. Invoice 26 Oct 2015 Invoice Number: 8341 To: 710 375 940 DSV 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 Sky card deposit. 55.50 55.50 Delete Edit Total £55.50 Your transaction was successful. Transaction information Transaction ID 9JJ02061WJ196973A Date and time 26-Oct-2015 16:56:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5014 Total £55.50 GBP |
| 2015-10-26 15:47:54 End User details Francisco Lopez Gonzalez - 0034 952472700 Hotel Las Palmeras |
| 2015-09-25 11:28:33 Paid OSB of £17.49 with client's CC and upgraded to Variety + Sports. |
| 2015-09-25 11:00:05 New CC details for Sky 4507 0314 3503 5014 05/16 129 Deposit will be taken next month as DSV asked if we could wait till then when they have new CC details for it. Calendar set to chase them up for this. |
| 2015-09-25 10:14:29 Details for DSV's client below. Payment declined for Sky card deposit so awaiting instruction from DSV. 4E0904 0170925904 4361 1305 3061 0013 09/16 751 Variety + Sports Invoice 25 Sep 2015 Invoice Number: 8175 To: 710 375 940 DSV 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 Sky card deposit. 55.50 55.50 Delete Edit Total £55.50 |
| 2015-09-24 12:48:50 DSV picked this card up from Fletcher Towers |
| 2015-08-11 13:42:53 Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers. |
| 2015-08-03 13:38:26 Card in office. |
| 2015-07-31 11:00:29 Card arrived at Terry's 508 777 687 > 710 375 940 |
| 2015-07-29 16:52:59 reinstated,added dummy cc 4101626391440841 10/15 881 on original reordered card got offer 1st 10 months 1/2 price |
| 2015-06-04 16:20:43 cancelled acc at sifs request |
| 2014-10-02 13:56:03 Your transaction was successful. Transaction information Transaction ID 17218824FL037545P Date and time 02-Oct-2014 13:54:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5918 Total £120.00 GBP |
| 2014-09-12 17:11:53 CC Details 4563 6102 0047 5918 09/15 567 Invoice 12 Sep 2014 Invoice Number: 6459 To: 508 777 687 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 |
| 2014-09-12 17:09:02 Active account Original 16 Sep - 15 Oct £21.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5918 Expiry date: 09/2015 |
| 2013-09-30 10:41:24 Your transaction was successful. Transaction information Transaction ID 22029980TP562961A . Date and time 30-Sep-2013 10:27:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5918 . Total £120.00 GBP |
| 2013-08-21 15:18:36 Invoice 21 Aug 2013 Invoice Number: 4094 To: 508 777 687 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 |
| 2013-07-25 23:37:25 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 4V809001HJ705533A Date and time 25-Jul-2013 23:14:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5918 Total £22.00 GBP |
| 2013-07-25 23:34:34 Invoice 25 Jul 2013 Invoice Number: 3831 To: 508 777 687 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 14 1.00 SKY CARD DEPOSIT 22.00 22.00 Delete Edit Total £22.00 |
| 2013-07-25 23:32:00 4563 6102 0047 5918 Expiration date is: 09/15 Securitynumber: 567 |
| 2013-07-25 23:26:30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5918 Expiry date: 09/2015 |
| 2013-07-25 23:26:10 Entertainment 16 Jul - 15 Aug £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 16 Jul £22.00 Payment Received 16 Jul - £22.00 Account balance £0.00 Change payment method |
| 2013-04-05 15:27:02 paired card to box Z001.001.64.00P 4F7006 0378315674 |
| 2012-09-24 21:56:13 HOST PAID Your transaction was successful. Transaction information Transaction ID 4HF855454N8203301 . Date and time 24-Sep-2012 21:55:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5918 . Total £120.00 GBP |
| 2012-09-12 16:44:28 Invoice 12 Sep 2012 Invoice Number: 2329 To: 508 777 687 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 508 777 687 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-10 10:24:29 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5918 Expiry date: 09/2015 |
| 2011-10-02 12:07:47 HOST PAID REC 1322 C/C 5918 OFFER JUNE TO SEP £23.66 PAID REC 1323 C/C 5918 |
| 2011-09-03 11:28:35 Billing Period Charges Discounts 2 Pack 16/06/11 - 15/07/11 £20.50 Viewing Subscription Discounted 16/06/11 - 15/07/11 £5.13 CR 2 Pack 28/05/11 - 15/06/11 £12.56 Viewing Subscription Discounted 28/05/11 - 15/06/11 £3.14 CR Credit for Cancellation of 2 Pack 28/05/11 - 15/06/11 £12.56 CR Sky TV total: £12.23 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 £12.73 Payment Received 13/06/11 £12.73 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********475918 Expiry Date: 09/2012 Payment Due Date: 16th of each month Update Payment Details |
| 2010-10-01 09:54:29 £100 host paid 0831 |
| 2010-09-16 17:00:59 Acc active, on 2 mix pack, cc on acc (5918, payment due date is 16 th every month |
| 2010-03-01 11:33:51 paid osb £39 by c.c 475918 added same |
| 2010-02-26 09:48:12 There is an overdue debt on your billing account, please pay off the following amount immediately £39.00 |
| 2010-02-01 11:11:04 Added c/c details to acc (389549) |
| 2010-02-01 09:23:40 MY SKY Username NAT-ROBINSON1 Password bett123 email natrobinson@post.alderney.ws Date of birth 05/07/1979 Security question Mother's maiden name? Answer to security question bett There is an overdue debt on your billing account, please pay off the following amount immediately £19.50 |
| 2009-12-01 11:52:08 host fee paid £100 7177 |
| 2009-10-15 10:17:31 new p4 card arrived 508 777 687 |
| 2009-09-01 12:33:36 ADDED CLIENTS CC DETAILS (389549) |
| 2009-02-27 13:39:23 Paid off OSB £19.42 added customers c/c details to acc (389549) had signals resent. |
| 2009-02-02 12:10:44 Paid off OSB £16.76 with cust c/c and added details to the account (389549) on a 2 mix pack variety and style and culture |
| 2009-01-21 16:24:16 added cust c.c details to account (389549) |
| 2009-01-21 16:09:15 * * HOST FEE BEEN PAID RECEIPT 3638 * * |
| 2009-01-21 10:23:18 downgraded from style and culture to variety |
| 2009-01-21 10:16:26 ADDRESS CHANGED FROM 1441 LOCKWOOD COURT YO42 2QW |
| 2007-11-14 16:09:12 paid osb £15 with cust CC, added cust CC details (7206) changed package to var & style |
| 2007-04-12 16:36:02 added customers c/c details to acc and re-instated acc. |
| 2007-04-11 18:32:40 paired card to new box. awaiting payment details. |