DataTable with default features
| Contract Number | 240017617186 |
| Card Number | 703 327 825 |
| MultiRoom Number | |
| First Name | MR Andrew/Laura |
| Last Name | BROADBENT |
| Address | 617 The Chase |
| Address | Wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 551 195 |
| Maiden Name | FREDERICK |
| Sky Password | Elephant |
| Date of Birth | 1978-01-26 00:00:00 |
| abroadbent@post.alderney.ws | |
| Sky Card Number | 703 327 825 |
| Prev Sky Card Number | 571 612 027 |
| Host Fee Paid | 2019-02-24 00:00:00 |
| Host Fee Due | 2020-04-20 00:00:00 |
| Create Date | 2007-03-20 15:55:09 |
| Modification Date | 2020-01-27 13:13:07 |
| 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 | BRO8402 |
| MySky Password | evian89 |
| Contract Status | Viewing Abroad |
| 2020-01-27 13:12:33 February sub paid Your transaction was successful. Transaction ID : 7YS841047X5319032 Copy Address verification service match : G Card verification value match : M Date and time : 01/27/2020 13:12:15 Transaction type : Sale Card number : 3614 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-12-27 08:00:27 January sub paid Your transaction was successful. Transaction ID : 2KT544039E595343W Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 08:00:02 Transaction type : Sale Card number : 3614 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-12-04 03:59:25 ADDED DUMMEY DD Payment method: Direct Debit Account holders name: ANDREW BROADBENT Account number: ****9911 Sort code: ****00 |
| 2019-11-26 14:06:18 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK - DD cancelled |
| 2019-11-25 12:56:23 December sub paid Your transaction was successful. Transaction ID : 6G481137HA1338226 Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 12:56:05 Transaction type : Sale Card number : 3614 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-11-11 17:31:08 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-10-22 09:27:57 November sub paid Your transaction was successful. Transaction ID : 7N31842122238150S Copy Address verification service match : G Card verification value match : X Date and time : 10/22/2019 09:27:37 Transaction type : Sale Card number : 3614 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.00 (GBP) |
| 2019-10-09 09:05:15 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-09-19 10:06:04 October sub paid Your transaction was successful. Transaction information Transaction ID 6KN42784GC035345S Date and time 19-Sep-2019 10:05:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £27.00 GBP |
| 2019-09-09 09:40:54 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-08-20 17:42:12 September sub paid Your transaction was successful. Transaction information Transaction ID 2N5317286T3306325 Date and time 20-Aug-2019 17:41:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £27.00 GBP |
| 2019-08-09 10:17:46 09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-07-17 12:43:52 August sub paid Your transaction was successful. Transaction information Transaction ID 72B03955MT215541Y Date and time 17-Jul-2019 12:43:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £27.00 GBP |
| 2019-07-09 16:35:25 09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-06-18 10:26:17 July sub paid Your transaction was successful. Transaction information Transaction ID 6L086428M6098013E Date and time 18-Jun-2019 10:26:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £27.00 GBP |
| 2019-06-10 18:02:03 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-05-16 12:55:35 June sub paid Your transaction was successful. Transaction information Transaction ID 6W812551XK833132T Date and time 16-May-2019 12:55:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £27.00 GBP |
| 2019-05-09 21:35:24 09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-04-30 12:17:11 SASCHA EMAILED TO ADD NEW PAYMENT DETAILS Credit Card Number : 4976 5213 0105 3614 CVC 148 Expiry Date : 09/20 |
| 2019-04-17 16:14:17 May sub paid Your transaction was successful. Transaction information Transaction ID 6B952203LN438301U Date and time 17-Apr-2019 16:13:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £27.00 GBP |
| 2019-04-09 11:41:33 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-03-19 11:16:36 April sub paid Your transaction was successful. Transaction information Transaction ID 0EP37582SY464672P Date and time 19-Mar-2019 12:16:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £27.00 GBP |
| 2019-03-11 08:16:40 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.00 |
| 2019-02-18 17:15:44 March sub paid Your transaction was successful. Transaction information Transaction ID 1UD04673KT104874R Date and time 18-Feb-2019 18:15:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2019-02-14 17:17:43 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £23.00 |
| 2019-02-12 08:38:54 Latest bill 9 Feb 8 Mar TV £13.00 Extra charges £10.00 Bill total £23.00 Payment received -£23.00 Payment received 09 Feb -£23.00 |
| 2019-01-28 16:14:54 Your transaction was successful. Transaction information Transaction ID 86339014PS469600S Date and time 28-Jan-2019 17:09:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £120.00 GBP |
| 2019-01-22 06:10:28 February sub paid Your transaction was successful. Transaction information Transaction ID 80N92996M6082773B Date and time 22-Jan-2019 07:10:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2019-01-09 17:30:20 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £13.52 |
| 2018-12-27 13:31:28 Offer - £13.00 for 18 months. A one off £10.00 fee applies in Feb. |
| 2018-12-21 11:45:13 January sub paid Your transaction was successful. Transaction information Transaction ID 13R67262P0492122D Date and time 21-Dec-2018 12:44:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-12-10 18:27:07 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £11.75 |
| 2018-11-28 10:37:23 December sub paid Your transaction was successful. Transaction information Transaction ID 9MS040208C026884C Date and time 28-Nov-2018 11:36:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-11-09 09:58:31 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £11.75 |
| 2018-10-30 08:55:24 November sub paid Your transaction was successful. Transaction information Transaction ID 82333130L3385314Y Date and time 30-Oct-2018 09:55:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-10-09 16:41:50 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £11.75 |
| 2018-09-28 15:18:00 October sub paid Your transaction was successful. Transaction information Transaction ID 13R38822NK198091J Date and time 28-Sep-2018 15:17:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-09-12 12:19:55 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £11.75 |
| 2018-08-28 19:28:09 September sub paid Your transaction was successful. Transaction information Transaction ID 9M936998HR4371422 Date and time 28-Aug-2018 19:27:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-08-10 18:53:56 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £11.75 |
| 2018-07-26 14:46:06 August sub paid Your transaction was successful. Transaction information Transaction ID 4R4729361X8413749 Date and time 26-Jul-2018 14:45:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-07-11 16:10:28 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £11.75 |
| 2018-06-26 17:24:25 July sub paid Your transaction was successful. Transaction information Transaction ID 38932231BJ3632010 Date and time 26-Jun-2018 17:24:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-06-13 16:26:40 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £11.75 |
| 2018-05-29 09:06:51 June sub paid Your transaction was successful. Transaction information Transaction ID 8BT7100969031194L Date and time 29-May-2018 09:06:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-05-11 15:23:23 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £11.75 |
| 2018-05-01 12:40:20 May sub paid Your transaction was successful. Transaction information Transaction ID 4TA58729V94095232 Date and time 01-May-2018 12:39:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-05-01 12:17:11 ACCOUNT AT REQUEST OF SASCHA IS NOW ON ORIGINAL PACKAGE TOTAL DUE £11.75 Direct Debit payment date 9 May BANKING AMOUNT WILL BE £11.75 WITH OFFER MONTHLY SUB FROM MAY WILL BE £25.00 |
| 2018-04-11 11:06:09 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £22.55 |
| 2018-03-29 10:40:08 i read the amount to be taken wrong i have now taken the difference for the april sub Your transaction was successful. Transaction information Transaction ID 4RU509141Y942825Y Date and time 29-Mar-2018 10:39:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £20.10 GBP |
| 2018-03-29 10:38:21 april sub Your transaction was successful. Transaction information Transaction ID 0S7711334H155553N Date and time 29-Mar-2018 10:37:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP |
| 2018-03-29 09:19:24 BILLING WITHOUT OFFER TOTAL DUE £22.55 Direct Debit payment date 9 April SUB DUE £45.10 UPCOMING SUBS 1ILL BE £25.00 |
| 2018-03-15 09:04:44 Downgraded Sky to Basic Entertainment pack. |
| 2018-03-10 11:57:35 SASCHA HAS EMAILED TO DOWNGRADE THIS ACCOUNT TO BASIC PACK AND CANCEL BT SPORTS BT IS IN CONTRACT TILL AUG 2018 SO I HAVE ADDED DUMMY DD Payment dayLast day of the month Payment frequencyMonthly Account holder name MR A BROADBENT Account number****9728 Sort code08-71-99 |
| 2018-03-09 15:35:58 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £80.94 THIS BILL IS FOR 5 WEEKS THE ACCOUNT DOES HAVE AN OFFER |
| 2018-03-03 18:19:20 28/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000023, MANDATE NO 0495 £25.49 |
| 2018-02-27 15:34:08 March sub paid Your transaction was successful. Transaction information Transaction ID 9PG28228M8563821U Date and time 27-Feb-2018 16:34:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £102.50 GBP |
| 2018-02-18 20:26:25 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2T745023FM912410T Date and time 18-Feb-2018 21:26:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £120.00 GBP |
| 2018-02-07 22:05:45 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617186, MANDATE NO 1001 £51.35 |
| 2018-01-30 06:45:19 Feb sub Your transaction was successful. Transaction information Transaction ID 0HR19488AN969913V Date and time 30-Jan-2018 07:45:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £102.50 GBP |
| 2018-01-29 15:27:24 29/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000022, MANDATE NO 0495 £27.38 |
| 2018-01-23 10:06:58 Customer's CC at Sky Payment method: Payment Card Payment type: MasterCard Name on card: MR Andrew Broadbent Card number: **** **** **** 7132 Expiry date: 10/2020 Added Santander DD Payment method: Direct Debit Account holders name: MR Andrew Broadbent Account number: ****6038 Sort code: ****28 Your new payment due date is 9th of each month Billing and package info TV £102.50 Box Sets £38.00 Sky Sports - Complete Pack £27.50 Sky Cinema £10.00 HD Basic FREE Sky Sports HD £6.00 Chelsea TV £7.00 MUTV £7.00 Liverpool TV £7.00 Total £102.50 Admin done for monthly subs 2nd £102.50 5478 2300 0019 7132 10/20 763 |
| 2018-01-23 08:43:58 Discount applied okay = 50% off TV for 12 months = £64.75 |
| 2018-01-19 12:58:13 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-18 15:48:57 Cancelled account on-line to reactivate with maximum discount. Calendar made. |
| 2018-01-03 17:58:58 THIS IS DECEMBER PAYMENT 02/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000021, MANDATE NO 0495 £20.99 |
| 2017-11-28 15:16:17 28/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000020, MANDATE NO 0495 £20.99 |
| 2017-11-15 10:05:20 Paid OSB of £211.44 with new CC details for subs and host. 5478 2300 0019 7132 10/20 763 |
| 2017-10-30 15:39:18 30/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000019, MANDATE NO 0495 £17.93 |
| 2017-10-09 22:14:37 BT SPORTS PAYMENT WAS £40 SHORT FOR 2017 Your transaction was successful. Transaction information Transaction ID 92M22139J2156384C Date and time 09-Oct-2017 22:12:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £40.00 GBP |
| 2017-09-29 10:58:51 28/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000018, MANDATE NO 0495 £15.99 |
| 2017-08-29 16:03:18 29/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000017, MANDATE NO 0495 £11.34 |
| 2017-08-08 14:19:12 BT offer: £15.99 for 3 months then £20.99 for 9 months |
| 2017-07-31 17:16:54 28/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000016, MANDATE NO 0495 £25.41 |
| 2017-07-02 02:19:25 28/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000015, MANDATE NO 0495 £17.99 |
| 2017-04-28 14:38:43 28/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000013, MANDATE NO 0495 £18.57 |
| 2017-03-30 20:30:47 28/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000012, MANDATE NO 0495 £16.99 |
| 2017-03-02 11:45:28 28/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000011, MANDATE NO 0495 £16.99 |
| 2017-03-01 23:06:04 BT SPORTS RENEWED APRIL 2017 TO APRIL 2018 Your transaction was successful. Transaction information Transaction ID 4XE87575S8912094K Date and time 02-Mar-2017 00:04:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £400.00 GBP |
| 2017-02-23 14:05:22 host fee paid Your transaction was successful. Transaction information Transaction ID 1PU87656HU522813L Date and time 23-Feb-2017 14:59:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £120.00 GBP |
| 2017-01-30 15:04:11 30/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000010, MANDATE NO 0495 £16.99 |
| 2016-12-30 15:16:16 30/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000009, MANDATE NO 0495 £16.99 |
| 2016-11-30 11:03:11 29/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000008, MANDATE NO 0495 £16.99 |
| 2016-10-28 11:57:31 28/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000007, MANDATE NO 0495 £15.70 |
| 2016-09-30 15:12:27 30/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000006, MANDATE NO 0495 £11.99 |
| 2016-09-03 12:13:42 NEW PAYMENT DETAILS ADDED 5295 6531 0336 7271 06/18 706 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7271 Expiry date: 06/2018 |
| 2016-09-03 12:13:18 2 Sep - 1 Oct A month in advance Liverpool TV£7.00 Chelsea TV£7.00 MUTV£7.00 Box Sets with Sports & Cinema HD£80.00 Total £101.00 Additional charges £0.30 Total due 2 Sep £101.30 Payment Received - £101.30 2 Sep What you still owe £0.00 |
| 2016-08-30 09:58:32 30/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000005, MANDATE NO 0495 £0.86 |
| 2016-07-28 16:02:54 BT: Offer £11.99 for 3 months then £16.99 for 9 months |
| 2016-07-28 12:11:29 28/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000004, MANDATE NO 0414 £28.12 |
| 2016-06-29 10:07:05 28/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000003, MANDATE NO 0414 £19.99 |
| 2016-05-31 15:46:55 31/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000002, MANDATE NO 0414 £19.99 |
| 2016-05-03 14:18:08 29/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321333-000001, MANDATE NO 0414 £19.99 |
| 2016-04-27 13:24:21 Set pin to 7825 |
| 2016-04-25 13:39:13 22/04/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 20-04-2016 £30.00 |
| 2016-04-21 09:29:20 Added MUTV, Liverpool TV and Chelsea TV for Sascha. |
| 2016-04-20 17:00:11 BT Sports added to account. Paid £30 activation fee. Username : abroadbent@post.alderney.ws Password : evian891 BT Sports account number : GB16321333 Order date 20/04/2016 Order number Z60ZZA0ZZ04004954297 Invoice 20 Apr 2016 Invoice Number: 9005 To: 703 327 825 AVS 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 BT Sports HD : 20/04/2016-20/04/2017 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 7AL65837CH3789333 Date and time 20-Apr-2016 16:51:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £356.00 GBP |
| 2016-04-20 16:47:54 Activated for Sascha. Full + HD 4561 5830 0059 8753 04/18 303 4F31B0 03804432436 ID 82B95CBA2 Deposit paid. Invoice 20 Apr 2016 Invoice Number: 9004 To: 703 327 825 AVS 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 36E552664D187663E Date and time 20-Apr-2016 16:41:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £75.75 GBP |
| 2016-04-14 08:53:59 Card being sent to Sascha in France OSB £68.34 For a limited time only, get 50% off any Sky TV Bundle when you come back to Sky. |
| 2015-11-16 08:26:25 Card arrived in Spain via Carol. |
| 2015-10-26 16:20:17 CARD RETURNED TO US FROM ELBENK £120 HAS TO BE CREDITED TO THEIR ACCOUNT WHEN HOST FEES ARE DUE MARCH 2016 |
| 2015-10-26 14:16:56 To be returned and Elbenk given £120 credit in March 2016 |
| 2015-03-24 14:31:12 Total due 2 Apr £46.84 |
| 2015-03-24 14:30:49 CARD TO BE SENT TO ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 CARD FEE PAID VIA PAYPAL INVOICE |
| 2015-03-02 12:56:07 card in office |
| 2015-02-27 09:51:55 Replacement card arrived at Terry's 571 612 027 > 703 327 825 |
| 2015-02-25 12:41:49 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-10-02 12:42:57 Host fee was due in Aug if customer comes bk |
| 2014-09-22 09:53:18 Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-08-15 01:12:41 Total due 22 Aug £22.00 ADDED DUMMY CC TO PUT THIS ACCOUNT INTO A BALANCE Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017 |
| 2014-05-20 13:50:44 DOWNGRADED TO ORIGINAL |
| 2014-05-20 13:26:26 this card is on Variety mix please downgrade to Original as cc details declining for deposit and host fee due next month. |
| 2014-05-20 13:22:34 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-03-24 12:55:46 deposit declined again |
| 2014-01-14 10:03:20 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. |
| 2014-01-07 10:25:17 571 612 027 try taking deposit again Tue, 14 January |
| 2014-01-06 13:32:04 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. |
| 2014-01-06 13:30:49 Invoice 06 Jan 2014 Invoice Number: 4913 To: 571 612 027 gemsat 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 24.00 24.00 Delete Edit Total £24.00 |
| 2014-01-06 13:28:46 4792 9303 0019 8688 11/14 538 |
| 2014-01-06 13:27:57 Sky TV £23.50 Additional Charges £0.50 Payment due on 22 Dec £24.00 |
| 2013-05-30 11:20:25 Your transaction was successful. Transaction information Transaction ID 2ET94469EK177054V Date and time 30-May-2013 11:05:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8688 Total £100.00 GBP |
| 2013-05-24 10:18:15 Invoice 24 May 2013 Invoice Number: 3197 To: 571 612 027 gemsat 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-05-24 10:14:19 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8688 Expiry date: 11/2014 |
| 2012-07-18 16:13:56 paired to gemsats customers box 4E0904 0285020955 added new cc (198688) |
| 2012-07-18 13:20:15 Invoice paid on old card was 1835 New host is due 04/08/2013 |
| 2012-07-18 13:07:32 This card has been used as a replacement for 531 307 783 we reordered this card for non payment of host the host has now been paid On pairing please make sure you add GEmsats customers cc details |
| 2012-07-08 12:54:17 New card arrived today taken to spain by CB |
| 2012-07-06 14:00:14 SKY ENT EXTRA, NON HD Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £20.50 Billing Period Charges Discounts Sky+ Subscription 22/06/12 - 21/07/12 FREE Entertainment Extra 22/06/12 - 21/07/12 £20.50 Sky TV total: £20.50 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/06/12 - 22/06/12 £0.50 Additional Charges total: £0.50 Payment due on 22/06/12 £21.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2000 Expiry date: 05/2014 |
| 2012-07-06 13:06:13 new card arrived at terrys today, 571 612 027. Previous card: 507 340 883 Previous card: 277 458 402 |
| 2012-07-04 11:24:02 card reordered as customer wanted to cancel, need to change cc asap |
| 2012-06-18 10:04:10 Added a note to google calendar to REORDER CARD on the 13th July as that will be the 31 days notice period finished. |
| 2012-06-14 13:26:27 AS CUSTOMER WANTED TO CANCEL AND IS MOVIING FROM HIS HOME IN 2 WEEKS |
| 2012-06-14 12:18:31 IN GOOGLE CALENDER TO REORDER IN 20 DAYS |
| 2011-10-24 18:55:49 still cant access mysky |
| 2011-10-14 09:45:09 card paired again email address at sky was wrong. my sky should now work with the details below |
| 2011-09-02 11:14:26 HOST FEE TAKEN REC 0591 CC 5374 |
| 2011-05-25 17:13:12 MY SKY Username ABROADBENT2 Password frederick12 Email abroadbent@post.alderney.ws Date of birth 26/01/1978 Security question MMN Answer to security question frederick cant access my sky error |
| 2011-02-11 15:48:55 RESENT SIGNALS |
| 2010-10-28 14:52:11 HOST TAKEN REC 1076 (415374) |
| 2010-10-28 14:08:37 card that can be reordered. email sent to Jamie , try phone first |
| 2010-09-03 12:13:37 downgraded from variety mix and documentaries to variety and music |
| 2010-09-01 21:27:02 HOST DECLINED REC 0573, SENT TO GMAIL TO D/G |
| 2010-07-26 00:41:20 HOST DECLINED REC 0238, C/C 3008 |
| 2009-11-23 10:53:26 0034 952 930 974 0034 647 920 404 0151 724 5833 |
| 2009-11-23 10:52:23 added new c.c 272000 end user MALCOLM MONCHAR |
| 2009-11-12 09:11:44 forced action signal sent |
| 2009-11-11 14:50:22 paired card ver - 4f2117 ser - 0275687580 on knowledge and entertainment add cc (403008) pin no - 0883 |
| 2009-10-27 09:47:56 FREE CARD TO STL |
| 2009-10-07 15:02:46 downgraded and cancelled 31 days notice |
| 2009-10-06 11:08:34 P4 card arrived 507 340 883 |
| 2007-05-21 09:35:52 NEW ACTIVATION MARCH Paid OB of £30 with cust CC (2051) Added cust CC to ACC (2051) Paired, upgraded to Sports world. Activated viewing. |