DataTable with default features
| Contract Number | 240017611106 |
| Card Number | 596 969 303 |
| MultiRoom Number | |
| First Name | MR Kevin/julie |
| Last Name | STODDART |
| Address | 25 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 019338 |
| Maiden Name | SMITH |
| Sky Password | sky123 |
| Date of Birth | 1979-10-25 00:00:00 |
| kevinstoddart@post.alderney.ws | |
| Sky Card Number | 596 969 303 |
| Prev Sky Card Number | 521 956 185 |
| Host Fee Paid | 2018-10-23 00:00:00 |
| Host Fee Due | 2020-12-11 00:00:00 |
| Create Date | 2007-04-10 12:27:01 |
| Modification Date | 2020-01-02 11:03:07 |
| 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 | kevinstoddart10 |
| MySky Password | eaglesham1 |
| Contract Status | Viewing Abroad |
| 2020-01-02 11:02:35 January sub paid Your transaction was successful. Transaction ID : 84D65239SG296424N Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/02/2020 11:01:27 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £80.50 (GBP) |
| 2019-12-03 16:20:21 ADDED DUMMY DD Payment method: Direct Debit Account holders name: KEVIN STODDART Account number: ****9911 Sort code: ****00 |
| 2019-12-03 13:04:11 December sub paid Your transaction was successful. Transaction ID : 5RK75117Y6180932D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/03/2019 13:03:38 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £80.50 (GBP) |
| 2019-12-02 08:34:10 THIS ACCOUNT IS VA I WILL CANCEL DD AT BANK AND ADD TO VA FOLDER FOR REPLACEMENT |
| 2019-11-18 13:56:06 BILLING AND OFFER INFO Payment Received 16th November -£77.00 (No Discount) No Offer in Upcoming Months NEXT BILL 16th DECEMBER £77.00 16th JANUARY £77.00 16th FEBRUARY £77.00 Calendar reminder to Try For New Sky Offer 02/12/2019 |
| 2019-11-18 13:33:50 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £77.00 |
| 2019-11-04 06:59:11 November sub paid Your transaction was successful. Transaction ID : 49R77989US948294G Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 06:58:29 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £80.50 (GBP) |
| 2019-10-30 20:23:53 2019 host fee paid Your transaction was successful. Transaction ID : 41S66028VG845635C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/30/2019 20:23:22 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-10-17 05:22:24 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £67.98 |
| 2019-09-26 10:24:57 October sub paid Your transaction was successful. Transaction information Transaction ID 0HG33269BR420650Y Date and time 26-Sep-2019 10:24:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0266 Total £80.50 GBP |
| 2019-09-24 14:29:12 BILLING AND OFFER INFO Payment Received September 16, 2019 -£42.00 (£35.00 DISCOUNT) NEXT BILL 16TH OCTOBER £67.98 (£9.02 DISCOUNT) 16TH NOVEMBER £77.00 16TH DECEMBER £77.00 OFFER DOWN TO £25.98 IN OCTOBER MONTH AND THAN NO OFFER IN UPCOMING MONTHS NEW CALENDAR MESSAGE TO CALL SKY SET IN OCTOBER 07, 2019 TO TRY FOR RENEW OFFER |
| 2019-09-17 04:52:28 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £42.00 |
| 2019-09-05 14:32:45 September sub paid Your transaction was successful. Transaction information Transaction ID 4DJ70379DL107552A Date and time 05-Sep-2019 14:31:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0266 Total £80.50 GBP |
| 2019-09-05 14:32:23 Called customer for new card 5476 8560 5320 0266 04/24 254 |
| 2019-08-30 08:36:12 September sub declined Declined again 04/09- email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-08-16 11:57:26 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £42.00 |
| 2019-07-26 17:12:34 August sub paid Your transaction was successful. Transaction information Transaction ID 89J44123KY8197119 Date and time 26-Jul-2019 17:12:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £80.50 GBP |
| 2019-07-24 16:03:00 Customer's contact details: Philip Norris captain@yacht-cornelia.com +33686460938 |
| 2019-07-24 16:00:43 CUSTOMER CALLED TO PAIR CARD 4F3136 04867833987 |
| 2019-07-16 10:48:31 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £42.00 |
| 2019-06-26 11:48:02 July sub paid Your transaction was successful. Transaction information Transaction ID 8VT43166UA237130E Date and time 26-Jun-2019 11:47:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £80.50 GBP |
| 2019-06-17 12:02:20 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £42.00 |
| 2019-05-24 09:22:44 June sub paid Your transaction was successful. Transaction information Transaction ID 4PU08580FA0861158 Date and time 24-May-2019 09:22:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £80.50 GBP |
| 2019-05-16 11:22:29 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £42.00 |
| 2019-04-24 12:03:47 May sub paid Your transaction was successful. Transaction information Transaction ID 5TY20229VJ666504P Date and time 24-Apr-2019 12:02:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £80.50 GBP |
| 2019-04-16 13:00:19 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £42.00 |
| 2019-03-27 12:25:58 April sub paid Your transaction was successful. Transaction information Transaction ID 5RU793067T150510F Date and time 27-Mar-2019 13:25:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £80.50 GBP |
| 2019-03-18 11:47:39 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2019-02-25 13:02:09 March sub paid Your transaction was successful. Transaction information Transaction ID 86T790219A249710D Date and time 25-Feb-2019 14:01:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2019-02-18 17:14:47 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2019-01-29 08:26:47 February sub paid Your transaction was successful. Transaction information Transaction ID 2DT251730T366642R Date and time 29-Jan-2019 09:26:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2019-01-16 16:32:58 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2019-01-14 15:16:34 CUSTOMER EMAILED TO PAIR CARD TO NEW BOX 4F3136 04867833987 |
| 2019-01-03 09:16:41 January sub paid Your transaction was successful. Transaction information Transaction ID 9WS68345BG611714Y Date and time 03-Jan-2019 10:16:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-12-17 15:35:44 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2018-12-04 10:40:38 December sub paid Your transaction was successful. Transaction information Transaction ID 4CW92124W2346242H Date and time 04-Dec-2018 11:40:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-11-16 10:21:32 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2018-11-05 12:06:12 November sub paid Your transaction was successful. Transaction information Transaction ID 21F59282XV8560825 Date and time 05-Nov-2018 13:05:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-10-16 12:14:38 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2018-10-08 06:53:08 October sub paid Your transaction was successful. Transaction information Transaction ID 4G8440036P6217420 Date and time 08-Oct-2018 06:52:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-09-27 16:44:23 host fee paid Your transaction was successful. Transaction information Transaction ID 3U6261827T0307845 Date and time 27-Sep-2018 16:44:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £120.00 GBP |
| 2018-09-17 15:15:51 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2018-09-17 10:31:34 CUSTOMER EMAILED TO PAIR CARD TO NEW BOX 4F3136 04867833987 |
| 2018-09-06 08:38:34 September sub paid Your transaction was successful. Transaction information Transaction ID 3TC59425A0722123N Date and time 06-Sep-2018 08:38:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-08-16 14:03:05 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2018-08-06 11:50:35 August sub paid Your transaction was successful. Transaction information Transaction ID 2A6865020U382931C Date and time 06-Aug-2018 11:50:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-07-18 10:05:16 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £39.00 |
| 2018-07-10 16:49:33 Paired card and box 4f31b5 0381050294B 596 969 303 B3451 D797 |
| 2018-07-09 09:43:14 July sub paid Your transaction was successful. Transaction information Transaction ID 0EL50412NT9100121 Date and time 09-Jul-2018 09:42:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-06-18 13:55:55 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 _ 39.00 |
| 2018-06-06 09:39:26 June sub paid Your transaction was successful. Transaction information Transaction ID 6F0846794S2655326 Date and time 06-Jun-2018 09:39:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-05-16 18:50:25 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £54.84 |
| 2018-05-07 11:02:22 May sub paid Your transaction was successful. Transaction information Transaction ID 1BX133771F1440905 Date and time 07-May-2018 11:01:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-04-24 10:43:37 Offer - £39.00 for 18 months. A one-off £10 admin fee applies. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-19 11:32:45 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £31.00 |
| 2018-04-05 09:25:35 April sub paid Your transaction was successful. Transaction information Transaction ID 9SH94005M69571830 Date and time 05-Apr-2018 09:25:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £77.50 GBP |
| 2018-03-27 09:22:43 Calendar remade for 20/4/18 to try for offer and to get the last months discount. |
| 2018-03-16 09:39:02 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2018-03-06 13:22:28 March sub paid Your transaction was successful. Transaction information Transaction ID 7NJ99148K2403951E Date and time 06-Mar-2018 14:22:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.50 GBP |
| 2018-02-19 10:50:23 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2018-02-05 18:14:34 Feb sub Your transaction was successful. Transaction information Transaction ID 75R96057KU879293P Date and time 05-Feb-2018 19:15:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.50 GBP |
| 2018-01-17 14:00:37 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2018-01-08 00:21:04 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7NF35589M8828732L Date and time 08-Jan-2018 01:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.30 GBP |
| 2017-12-18 10:54:21 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2017-12-07 09:52:50 dec sub Help with this page Your transaction was successful. Transaction information Transaction ID 0TV15761K4499010F Date and time 07-Dec-2017 10:53:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.50 GBP |
| 2017-11-17 09:12:54 16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2017-11-08 13:18:22 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2V383724B0704292W Date and time 08-Nov-2017 14:18:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.50 GBP |
| 2017-10-23 15:58:25 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8MW72131VP593993B Date and time 23-Oct-2017 15:56:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £120.00 GBP |
| 2017-10-18 13:32:35 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2017-10-09 22:57:08 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 53H94464KN7833148 Date and time 09-Oct-2017 22:55:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.50 GBP |
| 2017-09-18 22:20:09 18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2017-09-05 23:50:32 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 735579012P0148809 Date and time 05-Sep-2017 23:48:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.50 GBP |
| 2017-08-18 16:40:10 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2017-08-10 00:09:07 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6FV25823D0224121W Date and time 10-Aug-2017 00:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.50 GBP |
| 2017-07-20 22:55:02 18/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2017-07-09 22:55:49 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 73587355716283838 Date and time 09-Jul-2017 22:54:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.30 GBP |
| 2017-06-20 15:03:14 16/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £29.60 |
| 2017-06-10 19:52:18 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3SC13199C2176002D Date and time 10-Jun-2017 19:51:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.30 GBP |
| 2017-05-17 10:52:02 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611106, MANDATE NO 0774 £37.00 |
| 2017-05-17 10:51:30 DUPLICATE NOTE |
| 2017-05-08 15:00:02 may sub Your transaction was successful. Transaction information Transaction ID 3K336836RB980473K Date and time 08-May-2017 14:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £74.30 GBP |
| 2017-04-30 21:47:48 BILLING AND OFFER INFO Box Sets with Sports & Cinema Total due 16 Feb £74.30 Total due 16 Mar £74.30 Total due 16 Apr £66.90 Payment Received - £66.90 16 Apr UPCOMING SUBS 16 May £37.30 16 June £29.90 16 July £29.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5608 Expiry date: 04/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR K STODDART Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB 596 969 303 10TH £74.30 4454 7629 8577 5608 04/20 576 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-04-25 11:27:28 Reactivated account with 60% off for 12 months = £29.90 |
| 2017-04-11 15:27:03 Cancelled account to reactivate with maximum discount. |
| 2016-10-04 14:29:54 Your transaction was successful. Transaction information Transaction ID 3M149049R15829338 Date and time 04-Oct-2016 14:27:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £120.00 GBP |
| 2016-09-21 14:03:25 Invoice 21 Sep 2016 Invoice Number: 9421 To: 596 969 303 end user 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 |
| 2016-09-21 14:01:56 Latest bill My subscriptions 16 Sep - 15 Oct £74.00 Additional charges £0.30 Total due 16 Sep £74.30 Payment Received - £74.30 16 Sep What you still owe £0.00 |
| 2016-05-06 10:20:09 Repaired card and box 4f31b5 0381050294b |
| 2015-11-06 13:52:02 Your transaction was successful. Transaction information Transaction ID 95R24852RK5964502 Date and time 06-Nov-2015 14:51:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £120.00 GBP |
| 2015-10-02 15:10:41 host fee payment declined |
| 2015-09-24 12:22:50 Amount owing from previous bill £76.25 Total due 16 Sep £76.25 Payment Received - £76.25 15 Sep What you still owe £0.00 Payment method: Credit Card Card type: VISA Card number: ************5608 Expiry date: 04/2020 |
| 2015-09-24 12:22:03 Invoice 24 Sep 2015 Invoice Number: 8152 To: 596 969 303 End User 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 |
| 2015-09-15 09:27:51 Paid OSB of £76.25 with client's new CC. 4454 7629 8577 5608 04/20 576 |
| 2015-01-27 10:41:41 Repaired card and box 4f31b5 0381050294b |
| 2014-10-22 11:20:21 Downgrade cancelled after host taken. |
| 2014-10-22 10:35:34 Your transaction was successful. Transaction information Transaction ID 91R80414G5445932R Date and time 22-Oct-2014 10:35:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3248 Total £120.00 GBP |
| 2014-10-12 22:37:10 BOARD TO TRY HOST FEE AGAIN |
| 2014-10-07 13:02:08 downgraded to minimum pack no host paid |
| 2014-10-06 14:27:48 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. |
| 2014-10-04 13:20:09 Wrong card message paired it 4f31b5 0381050294b |
| 2014-09-26 14:25:25 4454 7630 1877 3248 04/16 022 Invoice 26 Sep 2014 Invoice Number: 6523 To: 596 969 303 End User skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-26 14:21:32 Family with Sports & Movies HD £71.25 Additional charges £0.50 Total due 16 Sep £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3248 Expiry date: 04/2016 |
| 2014-05-13 14:43:41 Added HD to this package extra £10.25 a month |
| 2014-03-06 15:08:59 Cancellation terminated, viewing reinstated. |
| 2014-02-26 10:57:03 jim gallagher phoned wanted this card reinstated it hasnt cancelled yet i have paired it 4f31b5 0381050294b and will put on the board for a male to stop the cancellation |
| 2014-02-05 16:59:04 called sky and cancelled, disconnection on 8 march and final payment £43.25 required 16th feb scott |
| 2014-01-16 14:17:09 Your transaction was successful. Transaction information Transaction ID 0KS36996FG2246348 Date and time 16-Jan-2014 14:36:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3248 Total £57.50 GBP |
| 2014-01-16 14:15:20 Invoice 16 Jan 2014 Invoice Number: 5040 To: 596 969 303 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 |
| 2014-01-16 14:12:51 Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 16 Jan £57.50 |
| 2013-12-13 12:22:07 repaired card to box |
| 2013-12-12 09:31:16 removed HD |
| 2013-12-11 17:15:31 Entertainment Extra with Sports and Movies HD 16 Dec - 15 Jan £67.25 THIS WILL NEED DG TO REMOVE HD MESSAGE TO BOARD Payment method change successful Account number: 240017611106 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3248 Expiry date: 04/2016 |
| 2013-12-11 17:10:49 4f317003820922843 pair above card to box 596 969 303 Package full pack no HD CC to be added 4454 7630 1877 3248 exp 04/16 cvc 022 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2013-12-04 13:39:14 SENT TO jim gallagher sionkloosterlaan 4 brasschaat B-2930 BELGIUM Belgium POSTAL ADDRESS M/Y CORNELIA B.P 915 -LA NAPOULE 06210 MANDELIEU LA NAPOULE FRANCE |
| 2013-12-04 12:27:07 card arrived 596 969 303 |
| 2013-12-02 10:00:45 596 969 303 arrived at terrys |
| 2013-11-29 13:46:49 CHANGED ADDRESS FROM The Mount Woolton Mount Woolton Liverpool. L25 5JS REORDERED CARD |
| 2011-12-15 09:31:17 customer owes a total of £156.40 as first offer is 38.14, the next four offers a £26 and the last offer is 14.26. customer pays by direct debit so added dummy cc |
| 2011-10-18 19:12:13 offers not taken message to gmail |
| 2011-10-18 19:11:00 direct debit Account Name: Mr K Stoddart Sort Code: **-**-40 Account Number: ******77 Payment Due Date: 16th of each month |
| 2011-10-18 19:10:07 Billing Period Charges Discounts Sky+ Subscription 16/07/11 - 15/08/11 £0.00 Sky World HD 16/07/11 - 15/08/11 £62.25 Viewing Subscrption Discounted 16/07/11 - 15/08/11 £26.00 CR Credit for Cancellation of Sky World 02/07/11 - 15/07/11 £24.27 CR Sky World 02/07/11 - 15/07/11 £24.27 Viewing Subscrption Discounted 02/07/11 - 15/07/11 £12.14 CR Sky TV total: £24.11 |
| 2011-10-18 19:09:18 my sky kevinstoddart10 p/w eaglesham1 sec.quest. where your mother was born? answ. London kevinstoddart@post.alderney.ws |
| 2010-04-28 22:06:02 OLD ADDRESS UPPERPARK ROAD ( I DELETED HOUSE NUMBER BEFORE I REALISED IT WASN'T IN NOTES ) |
| 2010-03-29 09:51:49 GOT OFFER 6 MONTHS 25% OFF |
| 2010-03-29 09:48:57 REPAIRED VC, ADDED HD SUBS,, UPGRADED TO SKY WORLD, ADDED D/D 027077 CHANGED ADDRESS TO - The Mount Woolton Mount Woolton Liverpool. L25 5JS |
| 2010-03-26 10:15:29 SOLD TO PROSKY FOR 100 EUROS CASH |
| 2010-03-19 10:23:53 new p4 card 521 956 185 |
| 2010-03-16 16:48:23 reordered card on var added dummy c.c 364102 new card 3-5 days due date 16th |
| 2009-08-10 13:46:50 ACCOUNT CANCELLED £50 FEE PAID |
| 2007-05-03 11:03:27 upgraded from 2 mix to 4 mix , repaired card to box , added cust c/c details to acc ( 8940 ) |