DataTable with default features
| Contract Number | 240018211625 |
| Card Number | 748 398 906 |
| MultiRoom Number | |
| First Name | MR David |
| Last Name | RHODES |
| Address | 561 A |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 993670 |
| Maiden Name | MCGRAGOR |
| Sky Password | sky |
| Date of Birth | 1978-04-01 00:00:00 |
| davidrhodes@post.alderney.ws | |
| Sky Card Number | 748 398 906 |
| Prev Sky Card Number | 591 499 876 |
| Host Fee Paid | 2019-03-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:40:08 |
| Modification Date | 2019-12-10 19:03:33 |
| 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 | davidrhodes1234 |
| MySky Password | rhodesboy |
| Contract Status | Viewing Abroad |
| 2019-12-10 19:03:27 CUSTOMER DOES NOT WANT TO CONTINUE HOST FEE DUE DATE WAS 31-05-2020 |
| 2019-12-04 06:28:21 ADDED DUMMY DD Payment method: Direct Debit Account holders name: DAVID RHODES Account number: ****9911 Sort code: ****00 |
| 2019-11-27 11:37:02 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE HAS BEEN CANCELLED |
| 2019-11-15 12:40:11 duplicate note |
| 2019-11-15 12:39:38 November sub paid Your transaction was successful. Transaction ID : 9KB64474B7851023J Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 12:39:13 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-10-29 03:23:02 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £17.00 |
| 2019-10-09 10:08:06 October sub paid Your transaction was successful. Transaction ID : 7JV84688E98652646 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 10:06:57 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-09-30 12:12:12 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £24.66 |
| 2019-09-11 07:02:32 September sub paid Your transaction was successful. Transaction information Transaction ID 03U34313JR161210R Date and time 11-Sep-2019 07:02:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £27.00 GBP |
| 2019-08-28 12:31:25 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £19.65 |
| 2019-08-23 13:13:44 Signed up to Sky VIP |
| 2019-08-23 13:13:28 New offer £17.00 for 18 months Calendar made £10 admin fee will be added to the next bill |
| 2019-08-23 12:58:58 BILLING Payment received -£19.65 Payment received 28 Aug This payment may not have been taken yet -£19.65 Future bill estimate 28 Sep 27 Oct TV £27.00 Sky Entertainment £27.00 Sky+ Subscription FREE Estimated total £27.00 |
| 2019-08-07 16:52:51 August sub paid Your transaction was successful. Transaction information Transaction ID 4E945664HE374902W Date and time 07-Aug-2019 16:52:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-07-29 13:20:17 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £15.00 |
| 2019-07-08 21:17:17 July sub paid Your transaction was successful. Transaction information Transaction ID 7SJ29940319190720 Date and time 08-Jul-2019 21:16:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-06-28 11:19:34 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £15.00 |
| 2019-06-05 07:36:20 June sub paid Your transaction was successful. Transaction information Transaction ID 6MC96077L0061604V Date and time 05-Jun-2019 07:35:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-05-28 22:10:43 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £15.00 |
| 2019-05-07 09:16:13 May sub paid Your transaction was successful. Transaction information Transaction ID 51040281G9138910N Date and time 07-May-2019 09:16:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-04-29 11:06:42 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £15.00 |
| 2019-04-05 18:01:16 April sub paid Your transaction was successful. Transaction information Transaction ID 76K73204M6140894R Date and time 05-Apr-2019 18:01:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-03-28 12:06:57 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2019-03-19 15:33:11 host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00 |
| 2019-03-06 12:57:19 March sub paid Your transaction was successful. Transaction information Transaction ID 6ST11576AK774313E Date and time 06-Mar-2019 13:57:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2019-03-05 20:25:40 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 13:36:10 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2019-02-07 16:04:18 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2019-02-07 10:08:53 28 Jan 27 Feb TV £13.00 Bill total £13.00 Payments received -£13.00 Payment received 28 Jan -£13.00 Direct Debit Reversal 29 Jan £13.00 Payment received 07 Feb -£13.00 TOTAL DUE £0.00 |
| 2019-02-06 15:42:30 February sub paid Your transaction was successful. Transaction information Transaction ID 67H34173GK0040740 Date and time 06-Feb-2019 16:42:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2019-01-09 09:05:01 January sub paid Your transaction was successful. Transaction information Transaction ID 3AM32402TN805903X Date and time 09-Jan-2019 10:04:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-12-28 12:59:24 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2018-12-12 08:30:37 December sub paid Your transaction was successful. Transaction information Transaction ID 8EK8940837924615H Date and time 12-Dec-2018 09:30:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-11-28 21:31:06 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2018-11-15 10:01:23 November sub paid Your transaction was successful. Transaction information Transaction ID 1LC72984RD723173Y Date and time 15-Nov-2018 11:01:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-10-29 13:41:25 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2018-10-17 15:52:59 October sub paid Your transaction was successful. Transaction information Transaction ID 49837601K6321922N Date and time 17-Oct-2018 15:52:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-09-28 10:32:59 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 13.00 |
| 2018-09-17 16:07:03 September sub paid Your transaction was successful. Transaction information Transaction ID 64276090S03238635 Date and time 17-Sep-2018 16:06:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-08-30 09:15:48 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2018-08-16 12:47:27 August sub paid Your transaction was successful. Transaction information Transaction ID 5EX53502959582907 Date and time 16-Aug-2018 12:47:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-07-30 19:40:31 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2018-07-18 07:13:34 July sub paid Your transaction was successful. Transaction information Transaction ID 95214982Y30801104 Date and time 18-Jul-2018 07:13:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-06-28 11:46:08 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2018-06-18 11:54:00 June sub paid Your transaction was successful. Transaction information Transaction ID 18525588HA8422224 Date and time 18-Jun-2018 11:53:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-05-31 12:40:01 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £13.00 |
| 2018-05-17 09:12:41 May sub paid Your transaction was successful. Transaction information Transaction ID 2J787197U0053781D Date and time 17-May-2018 09:12:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-04-30 09:40:45 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £23.00 |
| 2018-04-17 08:32:06 April sub paid Your transaction was successful. Transaction information Transaction ID 1HP511699D442853K Date and time 17-Apr-2018 08:31:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-03-28 13:34:09 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £1.86 |
| 2018-03-23 11:18:11 host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00 |
| 2018-03-16 11:25:43 Offer - £13 for 18 months. A one-off £10 admin fee applies in April. Calendar made for 16/8/19. MARCH - £1.86 APRIL - £23 MAY - £13 onward |
| 2018-03-15 13:52:15 March sub paid Your transaction was successful. Transaction information Transaction ID 3CD49448YV767280B Date and time 15-Mar-2018 14:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-03-15 06:41:35 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 11:07:13 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2018-02-19 12:52:06 Feb sub paid Your transaction was successful. Transaction information Transaction ID 4MY182111X659164F Date and time 19-Feb-2018 13:52:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-30 14:28:56 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2018-01-15 16:24:30 Jan sub Your transaction was successful. Transaction information Transaction ID 3C943832PH0876046 Date and time 15-Jan-2018 17:24:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-01 21:45:21 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2017-12-19 00:13:34 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5FP53799323480406 Date and time 19-Dec-2017 01:13:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-11-29 13:04:06 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2017-11-19 22:41:13 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 33N975292F969392P Date and time 19-Nov-2017 23:40:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.00 GBP |
| 2017-10-30 13:51:50 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2017-10-19 09:48:04 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4NL16712W2999484U Date and time 19-Oct-2017 09:45:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.00 GBP |
| 2017-09-29 10:02:37 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2017-09-20 16:40:28 sept sub Your transaction was successful. Transaction information Transaction ID 8G8339381E6103116 Date and time 20-Sep-2017 16:37:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.00 GBP |
| 2017-09-20 15:56:21 NEW PAYMENT DETAILS FOR FUTURE SUBS FROM CHARLES 4762 3800 0033 1419 Expiry: 06/20 CVC: 309 |
| 2017-08-31 13:19:41 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2017-08-20 07:39:44 AUGUST SUB PAID our transaction was successful. Transaction information Transaction ID 9DB638017P386841P Date and time 20-Aug-2017 07:37:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.00 GBP |
| 2017-07-31 01:42:31 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2017-07-20 09:15:38 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 8DX58565KY1781234 Date and time 20-Jul-2017 09:13:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.00 GBP |
| 2017-06-30 01:56:44 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211625, MANDATE NO 0827 £11.00 |
| 2017-06-05 22:43:51 03/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,22.00 GBP ON 31-05-2017 £22.00 |
| 2017-05-31 12:43:32 Paid OSB of £22 with Santander(3455) and added Santander as future payment method. Activated account on Original with 50% off for 12 months : £11/month Monthly sub reminders set up for 20th of each month. Sky subs are 28th of each month. 4263 9390 9925 1368 06/20 604 9F0A01 01030527029 June prorata sub paid. Invoice 31 May 2017 Invoice Number: 9673 To: 748 398 906 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 37.00 37.00 Delete Edit Total £37.00 Your transaction was successful. Transaction information Transaction ID 1BS44201DH564630N Date and time 31-May-2017 12:39:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £37.00 GBP |
| 2017-05-30 17:02:44 Invoice 9669 paid via PayPal. 30 May 2017 15:23:28 BST Transaction ID: 5LT11046JM540533C Dear Sky HD Solutions Ltd, You received a payment of £360.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2017-05-30 09:02:37 Invoice sent for second part of new Sky card fee. Invoice 30 May 2017 Invoice Number: 9669 To: Charles Linares chaparicochet@hotmail.com 6.00 Second part of Sky card fee - 748 398 682, 748 556 297, 748 397 973, 748 555 554, 748 398 906, 748 399 573 60.00 360.00 Delete Edit Total £360.00 |
| 2017-05-21 10:39:00 Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY REMAINING £60 TO BE PAID ON ACTIVATION |
| 2017-05-05 12:58:10 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 16:03:46 REORDERED CARD ARRIVED AT TERRYS WILL BE POSTED TO US TONIGHT Mr D Rhodes 561a the chase SS12 9EX 591 499 876 > 748 398 906 |
| 2017-04-28 15:48:51 Reinstated account on original with 50% off for 12 months = £11.00 pm, reordered card & added dummy d/d, due date 28th. |
| 2016-10-21 15:29:07 Cancelled account at client's request and emailed the client with the final bill amount. Final bill : £45.86 on 28/10/2016 Viewing off : 21/11/2016 Host fee due date was 30-07-2017 |
| 2016-05-20 10:40:34 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1CK5338949895854Y Date and time 20-May-2016 10:38:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8636 Total £120.00 GBP |
| 2016-04-21 12:28:21 Invoice 21 Apr 2016 Invoice Number: 9008 To: 591 499 876 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-04-21 12:27:41 Latest bill My subscriptions 28 Apr - 27 May £52.50 Additional charges £0.30 Total due 28 Apr £52.80 |
| 2015-09-11 13:28:20 Repaired card to box. 4f3120 03771405512 ID 33C15EF35 |
| 2015-04-29 16:09:42 Your transaction was successful. Transaction information Transaction ID 3U9275381H764745R Date and time 29-Apr-2015 16:10:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8636 Total £120.00 GBP |
| 2015-04-21 15:14:23 Invoice 21 Apr 2015 Invoice Number: 7422 To: 591 499 876 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-19 12:04:24 reinstated acc added cc 4921 8196 3053 8636, exp 11/16, cvv 006 |
| 2014-08-19 11:47:06 Your transaction was successful. Transaction information Transaction ID 13184871SS675801G Date and time 19-Aug-2014 11:28:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8636 Total £120.00 GBP |
| 2014-08-19 11:24:30 Invoice 19 Aug 2014 Invoice Number: 6322 To: 591 499 876 d+c 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 |
| 2014-08-19 11:17:22 Your transaction was successful. Transaction information Transaction ID 715153266F131233B Date and time 19-Aug-2014 10:58:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8636 Total £49.50 GBP |
| 2014-07-17 10:32:33 Account cancelled |
| 2014-05-15 12:23:34 DOWNGRADED FOR NON PAYMENT OF HOST |
| 2014-05-09 16:13:02 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. |
| 2014-05-09 16:11:07 4921 8196 3053 8628, 5/15, cv 669 |
| 2014-05-07 13:08:13 emailed d+c for cc for host |
| 2014-03-26 16:32:39 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. |
| 2014-02-05 12:11:20 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. |
| 2014-02-05 12:09:54 Invoice 05 Feb 2014 Invoice Number: 5262 To: 591 499 876 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 sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2014-02-05 12:07:59 Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 28 Jan £49.50 Payment Received 28 Jan - £49.50 Account balance £0.00 |
| 2013-07-30 20:02:16 CARD AND BOX PAIRED AT SKY VIEWING SHOULD BE ON D AND C EMAILED |
| 2013-07-30 19:45:07 UNABLE TO PAIR CARD AND BOX ONLINE UPGRADED PACKAGE AS REQUESTED Your order Monthly cost Sky TV £47.50 - Entertainment Extra - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost £47.50 |
| 2013-07-30 19:41:13 PAID OB Payment due on 28 Jul £22.93 Payment Received 30 Jul - £22.93 Account balance £0.00 ADDED CUSTOMERS CC |
| 2013-07-30 13:20:54 Good day, pls activate the above in HD 4f3120 03771405512 ID 3 3C15 EF35 Pkg entertainment extra + sports NO HD. Robin J Pengelly, 4921 8196 3053 8628, exp 5/15, cvc 669, thanks, Banny |
| 2013-07-10 15:56:15 SENT TO SPAIN AS STOCK |
| 2013-07-03 12:05:52 Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Any changes you have made to your account will be reflected in this bill Product change 29 Jun: downgraded Entertainment Extra with Sports and Movies to Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky Tv £22.43 Billing Period Entertainment 29 Jun - 27 Jul £20.78 Entertainment Extra with Sports and Movies 28 Jun - 28 Jun £1.65 Sky TV total: £22.43 Additional Charges Show£0.50 Payment due on 28 Jun £22. Credit Card Declined 29 Jun £22.93 Payment Received 28 Jun- £22.93 Account balance £22.93 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method |
| 2013-07-03 12:05:02 £22.93 OSB SINCE 28/06/2013 |
| 2013-07-03 12:02:24 CARD ARRIVED AT OFFICE |
| 2013-07-02 09:43:01 591 499 876 arrived at terrys |
| 2013-06-28 10:27:50 reordered viewing card as client wanted to cancel |
| 2013-06-28 10:25:07 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014 |
| 2013-05-29 15:21:47 downgraded to ent onlly |
| 2013-05-29 15:20:14 508 140 894 reorder viewing card and add dummy cc as client wants to cancel on Fri 28 Jun 2013 at 10:30. |
| 2012-09-02 10:47:25 I HAVE PUT THIS THROUGH AS INVOICE 2334 BY MISTAKE |
| 2012-09-02 10:44:31 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6KF53380HU5105028 . Date and time 02-Sep-2012 10:44:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8105 . Total £120.00 GBP |
| 2012-08-30 16:13:08 Invoice 30 Aug 2012 Invoice Number: 2234 To: 508 140 894 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 508 140 894 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-30 16:09:55 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8105 Expiry date: 10/2014 |
| 2011-11-30 15:58:03 offer complete |
| 2011-11-30 15:56:45 last note was october offer* november offer now taken rec 2901 cc 8105 |
| 2011-11-03 09:16:57 nov offer taken rec 2221 cc 8105 |
| 2011-10-07 09:52:05 Package upgraded to Sky world |
| 2011-10-07 09:34:17 HOST FEE ALSO PAID REC 1544 C/C 8105 |
| 2011-10-07 09:32:04 JUNE TO SEP OFFER PAID REC 1543 C/C 8105 WE HAVE LOST OFFER ON THIS CARD DUE TO D/G ! UNABLE TO UPGRADE ONLINE TASK GIVEN TO WILSON |
| 2011-08-30 16:25:05 downgraded to knowledge mix |
| 2011-08-30 14:44:21 Hi Terri, New c/c details have been added to this account and we have no info, can you please forward c/c details. Regards, Carol |
| 2011-08-30 14:00:26 Card Type: VISA Card Number: **********578105 Expiry Date: 10/2014 Payment Due Date: 28th of each month |
| 2011-06-16 10:17:07 DICSOUNTED OFFER OF £52.00 DUE 28TH |
| 2011-06-16 10:12:20 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Subtotal: £0.00 Payment due on 28/06/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8006 Expiry Date: 08/11 Payment Due Date: 28th of each month Update Payment Details |
| 2011-06-16 09:26:15 mysky davidrhodes@post.alderney.ws user davidrhodes1234 p/w rhodesboy sec hospital |
| 2010-09-02 15:42:56 HOST PAID REC 0601 |
| 2009-11-10 15:29:31 added new c.c 578006 |
| 2009-11-10 15:20:28 host fee paid £100 6895 |
| 2009-10-15 10:10:44 P4 CARD ARIVED 508 140 894 |
| 2007-10-08 09:46:15 upgraded to skyworld |
| 2007-10-04 10:11:27 repaired to sky plus, activated recording, added cust new c/c to the acc for d/d (ends in 4063) |
| 2007-04-19 13:36:04 repaired card to box, up to 2 mix with sports, booked 2 prem+ games for saturday, added cust c/c details to acc (1907), viewing activated. |