DataTable with default features
| Contract Number | 240017622566 |
| Card Number | 508 583 366 |
| MultiRoom Number | |
| First Name | MR John |
| Last Name | SILVERMAN |
| Address | 655 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 553906 |
| Maiden Name | DRAKEFOOT |
| Sky Password | cartoon |
| Date of Birth | 1965-05-06 00:00:00 |
| johnsilverman@post.alderney.ws | |
| Sky Card Number | 508 583 366 |
| Prev Sky Card Number | 277 199 857 |
| Host Fee Paid | 2019-11-06 00:00:00 |
| Host Fee Due | 2021-01-18 00:00:00 |
| Create Date | 2007-03-20 15:55:59 |
| Modification Date | 2019-12-16 08:33:49 |
| 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 | JOHNSILVERMAN |
| MySky Password | drakefoot12 |
| Contract Status | Viewing Abroad |
| 2020-01-02 13:32:08 Client wants card cancelled so no more payments |
| 2019-12-16 08:33:21 December sub paid Your transaction was successful. Transaction ID : 1MG24124TG6888253 Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 08:32:59 Transaction type : Sale Card number : 9545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-25 23:53:21 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-14 06:28:59 November sub paid Your transaction was successful. Transaction ID : 2XM39311MN508703K Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 06:28:25 Transaction type : Sale Card number : 9545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-11 23:12:00 host fee paid Your transaction was successful. Transaction ID : 9SG59240FX965351K Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 23:11:28 Transaction type : Sale Card number : 9545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-29 03:32:35 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £35.00 |
| 2019-10-09 10:26:31 October sub paid Your transaction was successful. Transaction ID : 06F73299H5068013P Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 10:26:07 Transaction type : Sale Card number : 9545 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-09-27 16:01:06 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £35.00 |
| 2019-09-16 07:01:42 September sub paid Your transaction was successful. Transaction information Transaction ID 8HG46220351000051 Date and time 16-Sep-2019 07:01:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £76.30 GBP |
| 2019-09-11 07:29:19 September 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 ca |
| 2019-09-10 06:48:43 Calander came in to renew offer i have done another date as offer was for 18months not 12 |
| 2019-08-27 12:50:41 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £35.00 |
| 2019-08-07 17:14:37 August sub paid Your transaction was successful. Transaction information Transaction ID 7NT37506UP460762J Date and time 07-Aug-2019 17:13:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £76.30 GBP |
| 2019-07-29 13:15:32 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £35.00 |
| 2019-07-08 21:42:01 July sub paid Your transaction was successful. Transaction information Transaction ID 8YF9517835178214P Date and time 08-Jul-2019 21:41:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £76.30 GBP |
| 2019-06-27 14:59:03 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £35.00 |
| 2019-06-05 08:55:06 June sub paid Your transaction was successful. Transaction information Transaction ID 9CY33664KP368411R Date and time 05-Jun-2019 08:54:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £76.30 GBP |
| 2019-05-28 21:53:32 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £35.00 |
| 2019-05-07 09:50:51 May sub paid Your transaction was successful. Transaction information Transaction ID 4HH335393M8290417 Date and time 07-May-2019 09:50:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £76.30 GBP |
| 2019-04-29 11:13:22 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £35.00 |
| 2019-04-08 06:50:01 April sub paid Your transaction was successful. Transaction information Transaction ID 3B61173807771452H Date and time 08-Apr-2019 06:49:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £76.30 GBP |
| 2019-03-27 10:06:38 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £33.00 |
| 2019-03-07 06:49:26 March sub paid Your transaction was successful. Transaction information Transaction ID 3W4514236N159523C Date and time 07-Mar-2019 07:49:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2019-02-27 10:56:18 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £33.00 |
| 2019-02-06 16:04:35 February sub paid Your transaction was successful. Transaction information Transaction ID 94270670B5660432A Date and time 06-Feb-2019 17:04:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2019-02-03 10:47:33 28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £33.00 |
| 2019-01-09 09:46:59 January sub paid Your transaction was successful. Transaction information Transaction ID 2WA25427MR4922714 Date and time 09-Jan-2019 10:46:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-12-27 12:02:42 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £33.00 |
| 2018-12-12 09:23:40 December sub paid Your transaction was successful. Transaction information Transaction ID 78V84198941028215 Date and time 12-Dec-2018 10:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-11-27 08:54:35 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £33.00 |
| 2018-11-20 08:26:18 Paul can you get new credit card for this account ? CC has expired. Carol |
| 2018-11-15 12:39:34 November sub paid Your transaction was successful. Transaction information Transaction ID 1RU872067R509322S Date and time 15-Nov-2018 13:39:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-10-31 14:41:40 host fee paid Your transaction was successful. Transaction information Transaction ID 96X69246DF687051L Date and time 31-Oct-2018 15:41:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £120.00 GBP |
| 2018-10-29 13:54:25 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £33.00 |
| 2018-10-18 06:53:35 October sub paid Your transaction was successful. Transaction information Transaction ID 30F41368H34825051 Date and time 18-Oct-2018 06:53:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-09-30 21:26:15 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £24.55 |
| 2018-09-18 06:26:01 September sub paid Your transaction was successful. Transaction information Transaction ID 6MS578143K314422R Date and time 18-Sep-2018 06:25:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-08-30 09:21:48 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £46.95 |
| 2018-08-16 13:14:45 August sub paid Your transaction was successful. Transaction information Transaction ID 2KH107071H856431N Date and time 16-Aug-2018 13:14:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-08-14 10:20:22 Offer - £33.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-27 18:43:48 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £43.75 |
| 2018-07-18 07:43:07 July sub paid Your transaction was successful. Transaction information Transaction ID 1L857490T1113074H Date and time 18-Jul-2018 07:42:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-06-27 15:44:54 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 _ 43.75 |
| 2018-06-18 16:43:58 June sub paid Your transaction was successful. Transaction information Transaction ID 041042196K751243Y Date and time 18-Jun-2018 16:43:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-05-30 21:58:49 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 _ 43.75 |
| 2018-05-17 09:58:49 May sub paid Your transaction was successful. Transaction information Transaction ID 9YE97395EF263993S Date and time 17-May-2018 09:58:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £74.30 GBP |
| 2018-04-27 11:53:29 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £43.75 |
| 2018-04-17 12:34:47 April sub paid Your transaction was successful. Transaction information Transaction ID 2CT75183D3008353F Date and time 17-Apr-2018 12:34:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £73.80 GBP |
| 2018-03-28 13:58:00 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £41.75 |
| 2018-03-16 10:30:08 march sub paid Your transaction was successful. Transaction information Transaction ID 1N268067ET6808522 Date and time 16-Mar-2018 11:30:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £71.80 GBP |
| 2018-03-02 11:55:48 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £41.75 |
| 2018-02-19 14:25:41 Feb sub paid Your transaction was successful. Transaction information Transaction ID 4NM86116XS172093H Date and time 19-Feb-2018 15:25:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £71.80 GBP |
| 2018-01-29 14:08:31 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £41.75 |
| 2018-01-15 21:58:39 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5F1478576M5790435 Date and time 15-Jan-2018 22:58:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £71.80 GBP |
| 2018-01-02 10:59:46 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £41.75 |
| 2017-12-19 00:29:35 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1JM19777SJ581823B Date and time 19-Dec-2017 01:29:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £71.50 GBP |
| 2017-11-29 13:11:11 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £41.75 |
| 2017-11-19 23:05:02 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 62786438PU269382F Date and time 20-Nov-2017 00:04:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £71.50 GBP |
| 2017-11-06 14:11:22 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9D4007821D909520F Date and time 06-Nov-2017 15:11:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £120.00 GBP |
| 2017-10-27 10:38:47 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £41.75 |
| 2017-10-19 10:56:48 oct sub Your transaction was successful. Transaction information Transaction ID 0KK144674B297745K Date and time 19-Oct-2017 10:54:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £71.50 GBP |
| 2017-09-27 11:41:09 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £41.75 |
| 2017-09-20 13:51:26 sept sub Your transaction was successful. Transaction information Transaction ID 52268302GE430570C Date and time 20-Sep-2017 13:48:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £71.50 GBP |
| 2017-09-12 11:22:17 New Sky offer - 50% off TV for 12 months = £41.75. Calendar made for 14/8/18 |
| 2017-08-31 09:20:32 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £41.72 |
| 2017-08-18 23:55:26 DUPLICATE NOTE |
| 2017-08-18 23:53:09 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 8S795083A1360443A Date and time 18-Aug-2017 23:51:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £71.50 GBP |
| 2017-07-28 19:04:06 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £44.76 |
| 2017-07-20 10:05:41 july sub Your transaction was successful. Transaction information Transaction ID 9DC884262K1496926 Date and time 20-Jul-2017 10:03:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.80 GBP |
| 2017-07-18 11:05:26 Downgraded to Variety + Sports + HD as per client's email request. Changed monthly subs to £71.50 from August bill |
| 2017-06-30 02:45:56 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £46.00 |
| 2017-06-19 23:51:52 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 2LX13276KF8080355 Date and time 19-Jun-2017 23:50:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.80 GBP |
| 2017-05-30 13:18:09 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £46.00 |
| 2017-05-21 22:25:25 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 0AD7405506847073G Date and time 21-May-2017 22:23:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.80 GBP |
| 2017-04-27 13:01:39 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £46.00 |
| 2017-04-20 10:22:03 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2P1040176K366350K Date and time 20-Apr-2017 10:20:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.80 GBP |
| 2017-03-30 21:45:17 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £46.00 |
| 2017-03-20 11:30:03 march sub Your transaction was successful. Transaction information Transaction ID 0P081330M1789805V Date and time 20-Mar-2017 12:28:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.80 GBP |
| 2017-03-02 23:14:01 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £46.00 |
| 2017-02-20 11:47:34 feb sub Your transaction was successful. Transaction information Transaction ID 5DV56654WC4563248 Date and time 20-Feb-2017 12:46:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.50 GBP |
| 2017-01-27 11:11:20 27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £46.00 |
| 2017-01-18 15:00:41 jan sub Your transaction was successful. Transaction information Transaction ID 4HE78603KE453663D Date and time 18-Jan-2017 15:59:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.50 GBP |
| 2016-12-30 13:22:55 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £46.00 |
| 2016-12-20 09:47:35 IF CUSTOMER QUERIES DOUBLE BILL TODAY SKY WILL TAKE A DOUBLE BILL FROM US AS THIS ACCOUNT HAD AN OB |
| 2016-12-20 09:46:11 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3KS44692D2992092E Date and time 20-Dec-2016 10:44:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.80 GBP |
| 2016-12-20 09:44:30 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1WR34476A8070441C Date and time 20-Dec-2016 10:41:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £80.80 GBP |
| 2016-11-19 13:22:45 Added Santander for monthly payments |
| 2016-11-19 13:22:04 Paid OB of £99.50 with cust cc. 4520 4400 0012 9545 Exp 11/18 160 |
| 2016-11-19 13:04:38 Your transaction was successful. Transaction information Transaction ID 6S2870611D5646605 Date and time 19-Nov-2016 14:03:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £120.00 GBP |
| 2016-11-19 13:01:13 19 Nov 2016 Invoice Number: 9518 To: 508 583 366 gemsat 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 12 months host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-10-27 15:35:12 if customer returns host fee is due |
| 2016-10-19 10:56:30 Added Dummy DD |
| 2016-10-18 13:45:31 SEPTEMBER SUB OF £53.00 DECLINED I TRIED EXPIRY DATES 2018 AND 2019 NO REPLY FROM PAUL AT GEMSAT RE NEW CC I HAVE EMAILED HIM TODAY IF NO REPLY BY TOMORROW BOARD TO ADD DUMMY AND WHEN CUSTOMER COMES BACK THEY OWE US £53.00 FOR SEPTEMBER SUB AND £80.80 FOR OCTOBER SUB TELL THEM THERE IS AN OB AT SKY SEPTEMBER SUB PAID 20/12/2016 Your transaction was successful. Transaction information Transaction ID 0TL33045SY4404032 Date and time 20-Dec-2016 10:39:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £53.00 GBP |
| 2016-09-28 10:59:02 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017622566, MANDATE NO 0519 £29.55 |
| 2016-09-12 21:35:31 4520 4400 0012 9545 05/16 CC HAS EXPIRED TO TAKE SUBS I WILL EMAIL PAUL AT GEMSAT FOR NEW EXPIRY DATE |
| 2016-09-12 21:31:52 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR J SILVERMAN Sort code: **-**-28 Account number: ******38 |
| 2016-09-12 21:28:20 BILLING INFO Total due 27 Aug £80.30 Payment Received - £80.30 27 Aug 27 September £29.85 27 October £46.30 27 November £46.30 |
| 2016-09-12 13:22:42 Reinstated account with 50% off TV bundle for 12 months = £46 |
| 2016-09-05 14:42:30 Cancelled Full pack & calendarized for 1 week to reinstate with offer & convert to Santander - working abroad |
| 2015-10-28 14:20:01 Your transaction was successful. Transaction information Transaction ID 42K54332YP7733702 Date and time 28-Oct-2015 15:19:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £120.00 GBP |
| 2015-10-13 11:50:56 Invoice 13 Oct 2015 Invoice Number: 8231 To: 508 583 366 gemsat 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 |
| 2014-11-17 09:01:41 Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25 |
| 2014-11-04 12:18:39 Your transaction was successful. Transaction information Transaction ID 6SX10425M6922172W Date and time 04-Nov-2014 13:17:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9545 Total £120.00 GBP |
| 2014-10-28 15:39:38 Invoice 28 Oct 2014 Invoice Number: 6676 To: 508 583 366 gemsat 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 |
| 2014-01-06 17:01:13 Your transaction was successful. Transaction information Transaction ID 43E6760100705392R . Date and time 06-Jan-2014 17:27:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9545 . Total £67.75 GBP |
| 2014-01-06 17:00:08 Invoice 06 Jan 2014 Invoice Number: 4919 To: 508 583 366 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-01-06 16:56:09 4520 4400 0012 9545 05/16 884 |
| 2014-01-06 16:55:18 Sky TV £67.25 Additional Charges £0.50 Payment due on 27 Dec £67.75 |
| 2013-11-19 09:58:23 gemsat provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9545 Expiry date: 05/2016 |
| 2013-10-31 15:36:58 Your transaction was successful. Transaction information Transaction ID 4MN36976VG7140444 Date and time 31-Oct-2013 16:34:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5668 Total £100.00 GBP |
| 2013-09-24 17:07:45 4792 9303 0019 5668 09/14 190 |
| 2013-09-24 17:07:30 Invoice 24 Sep 2013 Invoice Number: 4361 To: 508 583 366 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 |
| 2013-09-24 17:03:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5668 Expiry date: 09/2014 |
| 2012-10-31 16:22:19 Your transaction was successful. Transaction information Transaction ID 7DP16705BC096744T . Date and time 31-Oct-2012 17:21:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5668 . Total £100.00 GBP |
| 2012-10-26 16:17:00 Invoice 26 Oct 2012 Invoice Number: 2508 To: 508 583 366 gemsat 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 508 583 366 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-26 16:13:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5668 Expiry date: 03/2012 |
| 2012-07-19 10:06:51 Account reinstated |
| 2012-07-18 16:59:44 Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 17/07/12: removed Entertainment Extra with Sports and Movies 17/07/12: removed Sky+HD Pack 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. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged |
| 2011-12-20 11:14:27 27/05/11 - 26/06/11 £13.00 CR 27/06/11 - 26/07/11 £13.00 CR 27/07/11 - 26/08/11 £13.00 CR 27/08/11 - 26/09/11 £13.00 CR 27/09/11 - 26/10/11 £13.00 CR 27/10/11 - 26/11/11 £13.00 CR Total offers due £78 already taken £91 REFUND £13 |
| 2011-12-19 12:57:42 Client thinks he has paid 1 month too many on offers. email to carol to check and get back to him. supercool1@terra.es 0034629530233 Paul |
| 2011-12-15 09:23:51 HD Channels added today |
| 2011-12-09 15:44:07 card paired to Sk+HD box 4f31d4 0364941461 call received from Gemsat |
| 2011-11-29 18:21:27 nov offer taken. rec 2860. c/c 5669. OFFER COMPLETE |
| 2011-11-03 13:12:14 HOST PAID REC 2248 |
| 2011-10-31 13:07:30 OCT OFFER TKN REC 2111 C/C 5668 |
| 2011-09-29 12:33:59 SEP OFFER TAKEN rec. 1268 c/c 5668 |
| 2011-09-08 11:02:29 offer paid rec 676 cc 5668 |
| 2011-07-29 23:21:38 JUNE OFFER £26.00 AND JULY OFFER £13.00 PAID REC 4263 C/C 5668 |
| 2011-06-16 00:09:30 Payment Method: Credit Card Card Type: VISA Card Number: ************5668 Expiry Date: 03/12 Payment Due Date: 27th of each month Update Payment Details |
| 2011-06-16 00:05:57 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £13.00 CR Subtotal: £26.00 |
| 2011-06-03 14:51:38 MY SKY Username JOHNSILVERMAN Password drakefoot12 Email johnsilverman@post.alderney.ws Date of birth 06/05/1965 Security question street u live on Answer to security question glasgow Full pack CC (5668) exp 03/12 ppd 27th |
| 2011-04-08 09:52:54 REPAIRED TO NEW STANDARD BOX |
| 2010-11-02 13:24:48 HOST FEE TAKEN REC 1144 (195668) |
| 2010-04-27 15:20:41 18-01-10 at 14:25 CARD SOLD TO GEMSAT FOR 100 EUROS CASH |
| 2010-01-26 15:26:08 CARD REPLACES 508 125 291 (FAULTY), REPAIRED VC, ADDED C/C 195668 & UPGRADED TO SKY WORLD |
| 2010-01-20 13:59:33 CARD SENT TO STEVE |
| 2009-12-09 09:26:34 forced action sent card active |
| 2009-10-16 12:01:39 NEW P4 CARD 508 583 366 |
| 2007-05-17 10:56:28 added customer d/d details ends(9020) |
| 2007-05-16 16:43:20 NEW ACTIVATION MARCH SEND NEW CONTRACT! Paired, crossgraded. AWAITING PAYMENT DETAILS! 14 day extension given. |
| 2007-04-02 15:20:05 card order date is wrong should be 20/03/2007 |