DataTable with default features
| Contract Number | 240017610231 |
| Card Number | 609 773 833 |
| MultiRoom Number | |
| First Name | MR MICHAEL & HOLLY |
| Last Name | HOOK |
| Address | 622 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 554109 |
| Maiden Name | MIDDLETON |
| Sky Password | sky123 |
| Date of Birth | 1980-07-19 00:00:00 |
| m.hook@post.alderney.ws | |
| Sky Card Number | 609 773 833 |
| Prev Sky Card Number | 503 301 012 |
| Host Fee Paid | 2019-08-11 00:00:00 |
| Host Fee Due | 2020-10-16 00:00:00 |
| Create Date | 2007-03-20 15:55:19 |
| Modification Date | 2020-01-15 09:49:28 |
| 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 | captainhook3 |
| MySky Password | peterpan11 |
| Contract Status | Viewing Abroad |
| 2020-01-15 09:48:59 January sub paid Your transaction was successful. Transaction ID : 56D29390DM017181J Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/15/2020 09:48:42 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-12-16 11:42:44 December sub paid Your transaction was successful. Transaction ID : 9G935805L97873706 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 11:42:27 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-12-04 03:28:01 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MICHAEL HOOK Account number: ****9911 Sort code: ****00 |
| 2019-11-25 23:52:28 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-14 09:39:18 November sub paid Your transaction was successful. Transaction ID : 4T168975AM3556240 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/14/2019 09:38:56 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-10-29 03:37:11 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £48.00 |
| 2019-10-16 07:38:02 October sub paid Your transaction was successful. Transaction ID : 9BS492652L524193M Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/16/2019 07:37:29 Transaction type : Sale Card number : 9179 Card type : Mastercard Total amount charged : £74.30 (GBP) |
| 2019-09-30 12:35:11 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £48.00 |
| 2019-09-16 08:24:53 September sub paid Your transaction was successful. Transaction information Transaction ID 8TT682353A105741J Date and time 16-Sep-2019 08:24:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £74.30 GBP |
| 2019-08-28 12:38:27 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £48.00 |
| 2019-08-14 13:26:30 August sub paid Your transaction was successful. Transaction information Transaction ID 8XG23334P1194241Y Date and time 14-Aug-2019 13:26:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £74.30 GBP |
| 2019-07-29 13:10:34 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £48.00 |
| 2019-07-26 09:29:55 Sascha emailed to pair card 4F3136 04868344312 Done online |
| 2019-07-25 10:10:47 host fee paid Your transaction was successful. Transaction information Transaction ID 7K270807UD554933Y Date and time 25-Jul-2019 10:10:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £120.00 GBP |
| 2019-07-12 15:19:24 July sub paid Your transaction was successful. Transaction information Transaction ID 4V1235184X8932241 Date and time 12-Jul-2019 15:19:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £74.30 GBP |
| 2019-06-28 11:25:59 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £48.00 |
| 2019-06-11 08:17:33 June sub paid Your transaction was successful. Transaction information Transaction ID 38C28534J66143829 Date and time 11-Jun-2019 08:17:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £74.30 GBP |
| 2019-05-28 22:03:12 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £48.00 |
| 2019-05-20 07:59:52 SASCHA EMAILED TO PAIR CARD TO BOX Viewing Card Number : 609773833 Box Number : 4F313604868344312 THIS HAS BEEN DONE |
| 2019-05-17 08:16:09 Customer's new CC 5479 9040 0000 9179 05/22 787 |
| 2019-05-13 11:04:48 May sub paid Your transaction was successful. Transaction information Transaction ID 3AK55549D79459122 Date and time 13-May-2019 11:03:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £74.30 GBP |
| 2019-04-29 11:19:41 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £48.00 |
| 2019-04-11 07:57:15 April sub paid Your transaction was successful. Transaction information Transaction ID 3UC41666LK476824V Date and time 11-Apr-2019 07:56:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £74.30 GBP |
| 2019-03-28 12:15:09 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £45.00 |
| 2019-03-12 09:18:56 March sub paid Your transaction was successful. Transaction information Transaction ID 9KW61169CC8215358 Date and time 12-Mar-2019 10:18:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2019-02-28 13:50:05 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £64.27 |
| 2019-02-11 12:32:21 February sub paid Your transaction was successful. Transaction information Transaction ID 9US019036G3305342 Date and time 11-Feb-2019 13:32:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2019-02-08 09:54:56 Offer - £45.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2019-02-03 10:54:13 28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2019-01-14 21:36:16 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5ET17231PM496500A Date and time 14-Jan-2019 22:35:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £73.80 GBP |
| 2018-12-28 13:10:10 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2018-12-17 09:01:18 December sub paid Your transaction was successful. Transaction information Transaction ID 33002932NS357954B Date and time 17-Dec-2018 10:00:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2018-11-28 21:37:23 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2018-11-20 08:46:47 November sub paid Your transaction was successful. Transaction information Transaction ID 0PW79742GC475201L Date and time 20-Nov-2018 09:46:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2018-10-29 14:03:05 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2018-10-22 11:35:40 October sub paid Your transaction was successful. Transaction information Transaction ID 1CW86915CB178271Y Date and time 22-Oct-2018 11:35:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2018-09-28 10:38:47 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2018-09-21 11:44:14 September sub paid Your transaction was successful. Transaction information Transaction ID 7XB686792E004953H Date and time 21-Sep-2018 11:44:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2018-08-30 09:29:15 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2018-08-22 19:17:41 August sub paid Your transaction was successful. Transaction information Transaction ID 48369071WF0895150 Date and time 22-Aug-2018 19:17:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2018-08-01 16:48:17 host fee paid Your transaction was successful. Transaction information Transaction ID 70K47931CS456493V Date and time 01-Aug-2018 16:47:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £120.00 GBP |
| 2018-07-30 19:53:08 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2018-07-20 09:50:17 July sub paid Your transaction was successful. Transaction information Transaction ID 46B30958S2166192W Date and time 20-Jul-2018 09:50:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2018-06-28 11:57:08 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2018-06-21 11:50:57 June sub paid Your transaction was successful. Transaction information Transaction ID 3B775102L98390848 Date and time 21-Jun-2018 11:50:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2018-05-31 13:00:00 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.00 |
| 2018-05-22 14:59:43 Paired card to box: 4f3136 04868436786 C349033B5 |
| 2018-05-22 10:58:20 May sub paid Your transaction was successful. Transaction information Transaction ID 1H918603RD5998338 Date and time 22-May-2018 10:58:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £72.30 GBP |
| 2018-04-30 10:48:33 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £45.34 |
| 2018-04-23 23:09:15 april sub Your transaction was successful. Transaction information Transaction ID 3L685992R44669835 Date and time 23-Apr-2018 23:08:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9179 Total £70.30 GBP |
| 2018-04-11 21:53:42 SASCHA EMAILED WITH NEW CC 5479 9040 0000 9179 CVC 027 Expiry Date : 05/19 |
| 2018-03-29 22:41:19 BILLING Payment received 28 Mar -£29.48 |
| 2018-03-29 22:38:40 SASCHA EMAILED TO REINSTATE AND ADD NEW CC I GUESS HE MEANS CUSTOMER HAS LOST KIDS SO I WILL READD NEW CC FOR SUBS 5549 8440 0003 2747 CVC 660 Expiry Date : 05/19 READDED KIDS |
| 2018-03-28 14:06:52 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £29.48 |
| 2018-03-20 13:53:34 March sub paid Your transaction was successful. Transaction information Transaction ID 8PN903878J467034N Date and time 20-Mar-2018 14:53:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £70.30 GBP |
| 2018-03-09 09:13:10 Offer - £36.00 for 12 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-03-02 13:11:50 Cancelled account to reactivate with maximum discount. Best offer was £45pm. Calendar made. |
| 2018-03-02 12:16:21 Offer on account expired. Email sent to board to try for new offer. |
| 2018-03-02 12:08:42 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £41.77 |
| 2018-02-22 06:35:01 Feb sub paid Your transaction was successful. Transaction information Transaction ID 8UU3294853142660D Date and time 22-Feb-2018 07:34:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2018-01-30 14:37:13 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2018-01-22 06:19:03 Jan sub Your transaction was successful. Transaction information Transaction ID 5BR69858EW2376120 Date and time 22-Jan-2018 07:19:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2018-01-02 11:15:46 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-12-20 13:54:21 dec sub Your transaction was successful. Transaction information Transaction ID 6L7626715Y5228803 Date and time 20-Dec-2017 14:53:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2017-11-29 13:16:01 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-11-23 14:16:44 nov sub Your transaction was successful. Transaction information Transaction ID 8DL08662VB6099704 Date and time 23-Nov-2017 15:16:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2017-10-30 14:20:13 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-10-24 14:05:59 oct sub Your transaction was successful. Transaction information Transaction ID 45F85611F0762473V Date and time 24-Oct-2017 14:03:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2017-09-29 10:27:34 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-09-04 10:04:19 sept sub Your transaction was successful. Transaction information Transaction ID 1VE98498AN521190T Date and time 04-Sep-2017 10:02:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2017-08-31 13:25:14 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-08-27 14:17:50 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 40M72564KE643235P Date and time 27-Aug-2017 14:16:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £120.00 GBP |
| 2017-08-27 14:14:39 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 8WW023334W417013B Date and time 27-Aug-2017 14:12:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.50 GBP |
| 2017-07-31 01:49:26 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-07-24 10:36:22 july sub Your transaction was successful. Transaction information Transaction ID 3K63353399435651Y Date and time 24-Jul-2017 10:34:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2017-06-30 02:53:43 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-06-22 11:20:46 june sub Your transaction was successful. Transaction information Transaction ID 7EB897307N424814Y Date and time 22-Jun-2017 11:19:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2017-05-31 17:49:21 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-05-24 13:53:12 may sub Your transaction was successful. Transaction information Transaction ID 2796699615526880K Date and time 24-May-2017 13:51:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2017-04-28 14:26:10 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £27.20 |
| 2017-04-24 15:34:43 april sub Your transaction was successful. Transaction information Transaction ID 37354617FR613723J Date and time 24-Apr-2017 15:33:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £68.30 GBP |
| 2017-04-06 02:55:20 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610231, MANDATE NO 0719 £37.22 |
| 2017-03-21 07:05:49 PART FEB AND MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 0X000519KG3526727 Date and time 21-Mar-2017 08:04:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £55.37 GBP |
| 2017-03-20 20:27:52 OFFER AND BILLING INFO Total due 28 Dec £68.30 Total due 28 Jan £68.30 Total due 28 Feb £44.01 Total due 28 Mar £37.22 UPCOMING SUBS 28 April£27.50 28 May£27.50 28 June£27.50 CUSTOMERS CC DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7728 Expiry date: 05/2019 5479 9040 0000 7728 05/19 808 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR M HOOK Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 609 773 833 24TH £68.30 5479 9040 0000 7728 05/19 808 ADMIN DONE FOR YEARLY OFFER 07/03/2018 |
| 2017-03-07 10:41:25 Reactivated account with 60% off for 12 months = £27.20pm. |
| 2017-02-14 14:47:34 Cancelled account to reactivate with maximum discount. Working in Bordeaux. |
| 2016-09-27 11:39:21 Updated payment method on My Sky: 5479 9040 0000 7728 05/19 808 |
| 2016-08-11 12:21:36 Your transaction was successful. Transaction information Transaction ID 0FJ49273C8425134C Date and time 11-Aug-2016 12:20:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £120.00 GBP |
| 2016-07-28 12:03:17 Sky hadn't reactivated the services so called and got them switched back on. |
| 2016-07-20 21:14:43 paid osb £156 with cc and added same 5479 9040 0000 7728 05/19 808 |
| 2016-01-15 12:29:17 Paid OSB of £29.63 with client's new CC. 4561 5830 0058 2633 09/16 530 |
| 2016-01-14 12:16:52 Asked to pay OB with C/C - 5461 5830 0058 2633 530 09/16 Sky say the c/c is coming up as invalid? Phoned back and tried again but still the same. |
| 2016-01-13 17:51:30 Credit Card Number : 5461 5830 0058 2633 CVC 530 Expiry Date : 09/16 |
| 2016-01-13 17:50:49 OB ON ACCOUNT Total due 28 Dec £65.00 Payment Received - £65.00 28 Dec Credit Card Declined £65.00 29 Dec What you still owe £65.00 |
| 2015-08-11 11:26:38 Your transaction was successful. Transaction information Transaction ID 6XN30243BW6101908 Date and time 11-Aug-2015 11:25:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7150 Total £120.00 GBP |
| 2015-07-29 14:59:11 Latest bill My subscriptions 28 Jul - 27 Aug £64.50 Additional charges £0.50 Total due 28 Jul £65.00 Payment Received - £65.00 28 Jul What you still owe £0.00 |
| 2015-01-13 10:48:36 Repaired box and card. AVSCON 10:38 (9 minutes ago) Reply to skyhdsolutions AVS-CON Subscription Change Dear Leanne, Please reactivate and pair. Id Number : Viewing Card Number : 609773833 Box Number : 9F0C02-0184060386 Activation Date : 2007-05-29 First Name : Stephane Last Name : Mestre UK Address Line 1 : UK Address Line 2 : Town : PC Email : stephane.mestre@wanadoo.fr Phone Number : 0610275600 Mobile Number : Credit Card Number : 5549 8440 0001 7150 CVC 315 Expiry Date : 05/16 Name on Card : Mestre Stephane Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : Please activate 1A and pair. Should there be missing or incorrect information for this account please let me know. Kind regards Sascha Burzynski Tel: 0621330215 |
| 2014-08-20 17:12:10 Your transaction was successful. Transaction information Transaction ID 21D730724B089502X Date and time 20-Aug-2014 16:51:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7150 Total £120.00 GBP |
| 2014-08-20 17:10:40 CC Details 5549 8440 0001 7150 05/16 315 Invoice 20 Aug 2014 Invoice Number: 6332 To: 609 773 833 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-06-17 10:32:25 I have reset the pin number to 3833. |
| 2014-06-15 18:27:59 NEW CARD AND BOX PAIRED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-15 18:21:40 TV PIN updated Your new TV PIN is now active. 3833 |
| 2014-06-15 18:16:57 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7150 Expiry date: 05/2016 |
| 2014-05-23 10:50:03 THIS CARD WAS REORDERED FOR SASCHA AS CARD WAS NOT WORKING - SENDING REORDERED CARD TO HER TODAY |
| 2014-05-23 10:45:30 card arrived in office 609 773 833 |
| 2014-05-22 11:58:40 CARD ARRIVED AT TERRYS |
| 2014-05-19 11:42:52 CARD REORDERED AS REQUESTED BY CAROL |
| 2014-05-16 18:27:25 Variety with Sports & MoviesYour package has changed name 28 May - 27 Jun £57.00 Sky TV total: £57.00 Additional Charges Show £0.50 Payment due on 28 May £57.50 Payment will be collected by credit card on 28 May |
| 2013-12-04 11:41:09 Your transaction was successful. Transaction information Transaction ID 72S22220HA492184X Date and time 04-Dec-2013 12:26:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7150 Total £57.50 GBP |
| 2013-12-04 10:59:38 Invoice 04 Dec 2013 Invoice Number: 4723 To: 503 301 012 avs 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-12-04 10:54:52 Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 28 Nov £57.50 Payment Received 28 Nov - £57.50 Account balance |
| 2013-12-03 16:10:24 5549 8440 0001 7150 CVC 315 Expiry Date : 05/16 |
| 2013-09-13 16:52:31 avs provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7150 Expiry date: 05/2016 |
| 2013-08-13 09:57:31 Your transaction was successful. Transaction information Transaction ID 67090492Y7071160P . Date and time 13-Aug-2013 09:49:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7150 . Total £100.00 GBP CC DETAILS 5549 8440 0001 7150 05/16 |
| 2013-08-13 09:51:06 Invoice 13 Aug 2013 Invoice Number: 3972 To: 503 301 012 AVS 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 |
| 2012-10-15 13:16:06 upgraded to skyworld as per board |
| 2012-10-15 13:12:26 tried to upgrade but said that package was already on ent extra w sports and movies? maybe someone has already upgraded t and not put a note in? |
| 2012-09-27 22:23:16 GOOGLE CALANDER TO UPGRADE 15/10/2012 |
| 2012-09-27 22:21:01 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 42P288833T922914N . Date and time 27-Sep-2012 22:20:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7150 . Total £100.00 GBP |
| 2012-09-27 22:17:18 Entertainment 15/10/12 - 27/10/12 £9.32 Entertainment Extra with Sports and Movies 28/09/12 - 14/10/12 £30.88 Sky TV total: £40.20 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/09/12 - 28/09/12 £0.50 Additional Charges total: £0.50 Payment due on 28/09/12 £40.70 Payment Received 25/09/12 £40.70 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7150 Expiry date: 05/2013 |
| 2012-09-14 10:51:26 downgraded to ent pack for host |
| 2012-09-14 10:43:14 on ent extra with sports and movies |
| 2012-09-13 21:11:52 This card should have been DG a month ago , please DG. Carol |
| 2012-09-13 21:10:20 TRIED EXP 2014 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card |
| 2012-08-22 11:43:49 Hello, on 6 Aug 2012 we sent you Invoice Number: 2056 regarding the annual host fee for your sky card. Please pay this asap or provide cc details to avoid your card being disabled by our automated system. Regards, Charlotte |
| 2012-08-06 13:03:41 Invoice sent to end user Invoice 30 Jul 2012 Invoice Number: 2056 To: 503 301 012 AVS stephane.mestre@wanadoo.fr 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 503 301 012 100.00 100.00 Total |
| 2012-08-06 12:55:06 You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2012-08-06 12:51:37 Cc on file 5549 8440 0001 7150 05/13 |
| 2012-07-30 16:15:33 Invoice 30 Jul 2012 Invoice Number: 2056 To: 503 301 012 AVS 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 503 301 012 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-30 16:10:32 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7150 Expiry date: 05/2013 |
| 2012-02-25 12:11:51 mysky details set up below |
| 2011-08-05 12:15:01 nds mysky set up |
| 2011-08-03 16:24:31 host paid rec 4611 cc 7150 |
| 2010-08-02 12:33:18 HOST FEE TAKEN REC 0316 (017150) |
| 2010-06-24 09:16:40 Email : stephane.mestre@wanadoo.fr Phone Number : 0610275600 added new c,c 01 7150 |
| 2009-10-16 08:53:06 HOST FEE PAID £120 6516 SENT TO SASCHA TNT |
| 2009-10-09 10:36:48 NEW P4 CARD ARRIVED 503 301 012 |
| 2007-05-29 09:50:09 NEW ACTIVATION MARCH Paid OB of £34 with cust CC (7150) Added cust CC to ACC (7150) Paired, upgraded to Sky world. Activated viewing. |
| 2007-05-23 10:12:05 OSB OF £15 |
| 2007-04-30 12:06:25 CANCELLED AT BANK - 2ND PAYMENT |