DataTable with default features
| Contract Number | 240017611296 |
| Card Number | 532 829 355 |
| MultiRoom Number | |
| First Name | MRS Sharon & Dave |
| Last Name | BRUNDELL |
| Address | 129 A |
| Address | Upper Park Road |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 011241 |
| Maiden Name | PRINGLE |
| Sky Password | yellow |
| Date of Birth | 1979-07-28 00:00:00 |
| shabrun10@post.alderney.ws | |
| Sky Card Number | 532 829 355 |
| Prev Sky Card Number | 508 395 522 |
| Host Fee Paid | 2019-09-05 00:00:00 |
| Host Fee Due | 2020-11-10 00:00:00 |
| Create Date | 2007-04-10 12:27:02 |
| Modification Date | 2019-12-04 10:17:39 |
| 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 | brundell_sharon |
| MySky Password | pringle12 |
| Contract Status | Viewing Abroad |
| 2020-01-04 13:51:05 January sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-04 11:39:36 ADDED DUMMY DD Payment method: Direct Debit Account holders name: MRS Sharon & Dave BRUNDELL Account number: ****9911 Sort code: ****00 |
| 2019-12-04 10:16:06 Account VA DD to be cancelled at bank |
| 2019-12-04 10:14:04 December sub paid Your transaction was successful. Transaction ID : 8BS99100P4641615P Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 10:13:39 Transaction type : Sale Card number : 6001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-11-18 09:46:59 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.00 |
| 2019-11-13 08:30:50 BILLING AND OFFER INFO Payment due 17th November £20.00 (£7.00 Discount) NEXT BILL 17th DECEMBER £20.00 (£7.00 Discount) 17th JANUARY £20.00 (£7.00 Discount) 17th FEBRUARY £20.00 (£7.00 Discount) Calendar reminder done to try for new sky offer 09/11/2020. The offer we got on 24/05/2019 for 18 months, so the offer will not end until 24/11/2020 |
| 2019-11-04 12:15:43 November sub paid Your transaction was successful. Transaction ID : 0KM12385TH060000M Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 12:15:21 Transaction type : Sale Card number : 6001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-10-17 11:25:25 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.00 |
| 2019-09-27 09:12:21 October sub paid Your transaction was successful. Transaction information Transaction ID 44U00686YK1556823 Date and time 27-Sep-2019 09:11:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £36.30 GBP |
| 2019-09-24 11:22:20 Customer's new CC details 4929 1050 0136 6001 07/2020 622 |
| 2019-09-17 17:32:15 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.00 |
| 2019-09-13 13:07:59 host fee paid Your transaction was successful. Transaction information Transaction ID 3G858341N3354700A Date and time 13-Sep-2019 13:07:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £120.00 GBP |
| 2019-08-30 16:23:18 September sub paid Your transaction was successful. Transaction information Transaction ID 4HE8377577168730W Date and time 30-Aug-2019 16:22:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £36.30 GBP |
| 2019-08-19 13:01:26 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.00 |
| 2019-07-26 17:44:03 August sub paid Your transaction was successful. Transaction information Transaction ID 4FK83864LT345471P Date and time 26-Jul-2019 17:43:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £36.30 GBP |
| 2019-07-17 10:30:28 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.00 |
| 2019-06-26 12:33:46 July sub paid Your transaction was successful. Transaction information Transaction ID 0C7358309G7597246 Date and time 26-Jun-2019 12:33:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £36.30 GBP |
| 2019-06-17 12:00:33 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £28.19 |
| 2019-05-27 06:51:30 June sub paid Your transaction was successful. Transaction information Transaction ID 2DP242480H728692P Date and time 27-May-2019 06:49:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £36.30 GBP |
| 2019-05-24 12:33:01 Offer - £20.00 for 18 months. No Kids and Box Sets or HD A one-off £10 admin fee applies next month. Calendar made. |
| 2019-05-17 11:11:59 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £22.10 |
| 2019-04-24 12:29:19 May sub paid Your transaction was successful. Transaction information Transaction ID 8H672711K9495894M Date and time 24-Apr-2019 12:28:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £36.30 GBP |
| 2019-04-17 15:17:42 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £21.30 |
| 2019-03-28 06:27:31 April sub paid Your transaction was successful. Transaction information Transaction ID 5XS87325K9283720Y Date and time 28-Mar-2019 07:27:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £36.30 GBP |
| 2019-03-18 11:46:20 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2019-02-26 07:49:23 March sub paid Your transaction was successful. Transaction information Transaction ID 4T524823DE224870C Date and time 26-Feb-2019 08:49:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £34.30 GBP |
| 2019-02-18 17:13:06 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2019-01-29 08:58:46 February sub paid Your transaction was successful. Transaction information Transaction ID 0U041377XE802372G Date and time 29-Jan-2019 09:58:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £34.30 GBP |
| 2019-01-17 14:09:59 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2019-01-03 10:13:34 January sub paid Your transaction was successful. Transaction information Transaction ID 01T80918RC762203G Date and time 03-Jan-2019 11:13:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £34.30 GBP |
| 2018-12-17 15:34:42 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2018-12-04 11:14:04 December sub paid Your transaction was successful. Transaction information Transaction ID 4XU62404PG9965155 Date and time 04-Dec-2018 12:12:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £34.30 GBP |
| 2018-11-19 19:02:51 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2018-11-06 06:14:44 November sub paid Your transaction was successful. Transaction information Transaction ID 1NJ171714D578570W Date and time 06-Nov-2018 07:14:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £34.30 GBP |
| 2018-10-17 11:12:41 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2018-10-15 16:40:56 Re-added Santander DD Payment method: Direct Debit Account holders name: Mrs S Brundell Account number: ****6038 Sort code: ****28 |
| 2018-10-15 16:39:35 October sub paid Your transaction was successful. Transaction information Transaction ID 13M480747U2726105 Date and time 15-Oct-2018 16:39:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0405 Total £34.30 GBP |
| 2018-10-15 16:32:40 New CC details: 4751 1700 4031 0405 09/21 639 |
| 2018-10-15 06:15:16 Dummy DD added ayment method: Direct Debit Account holders name: Mrs S Brundell Account number: ****9728 Sort code: ****99 Looks like sky payment has already been taken. |
| 2018-10-10 08:30:09 Christine Braid cebraid@hotmail.com 34677190436 0034 966462741 |
| 2018-10-08 11:53:22 October sub paid 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. Try again 10/10 10/10 - declined, email to board |
| 2018-09-17 15:14:50 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2018-09-14 14:07:01 host fee paid Your transaction was successful. Transaction information Transaction ID 6V2763578E189872N Date and time 14-Sep-2018 14:06:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0775 Total £120.00 GBP |
| 2018-09-07 07:39:24 September sub paid Your transaction was successful. Transaction information Transaction ID 7XT01381CX286294F Date and time 07-Sep-2018 07:39:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0775 Total £34.30 GBP |
| 2018-08-17 11:25:45 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2018-08-07 07:55:03 August sub paid Your transaction was successful. Transaction information Transaction ID 4GN44096FR433035L Date and time 07-Aug-2018 07:53:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0775 Total £34.30 GBP |
| 2018-07-18 10:02:26 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2018-07-10 14:13:47 Client called with new CC details: 4751 1700 3951 0775 06/21 445 I resent signal to their box as it wasn't working but it didn't solve the issue, the on screen message is 'no satellite signal is being received' I have advised them they need to call an engender to look at the dish 4f3133 0383637959C 034675D83 |
| 2018-07-09 10:31:54 July sub paid Your transaction was successful. Transaction information Transaction ID 3M760632UW117844F Date and time 09-Jul-2018 10:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £34.30 GBP |
| 2018-06-19 10:47:41 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 _ 20.10 |
| 2018-06-06 10:19:10 June sub paid Your transaction was successful. Transaction information Transaction ID 8YP57945NS993213F Date and time 06-Jun-2018 10:18:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £34.30 GBP |
| 2018-05-17 12:45:41 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2018-05-07 11:51:44 May sub paid Your transaction was successful. Transaction information Transaction ID 8FT49915DX921200X Date and time 07-May-2018 11:50:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £34.30 GBP |
| 2018-04-19 11:27:44 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £20.10 |
| 2018-04-05 10:01:19 April sub paid Your transaction was successful. Transaction information Transaction ID 98E07184EA9907908 Date and time 05-Apr-2018 10:01:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £34.50 GBP |
| 2018-03-19 12:28:45 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £19.20 |
| 2018-03-16 12:48:39 Resent signals to client's box. 4F3133 0383637959C |
| 2018-03-07 07:48:37 March sub paid Your transaction was successful. Transaction information Transaction ID 2MM6879885880393P Date and time 07-Mar-2018 08:48:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.50 GBP |
| 2018-02-19 11:23:46 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £19.20 |
| 2018-02-06 12:32:44 Feb sub Your transaction was successful. Transaction information Transaction ID 7JS07026KP0807058 Date and time 06-Feb-2018 13:33:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.50 GBP |
| 2018-01-17 13:59:43 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £19.20 |
| 2018-01-08 09:34:28 Jan sub Your transaction was successful. Transaction information Transaction ID 5T169299D7679681E Date and time 08-Jan-2018 10:34:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.50 GBP |
| 2017-12-19 13:23:09 19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £29.20 |
| 2017-12-07 13:50:18 dec sub Your transaction was successful. Transaction information Transaction ID 0HP90364KY619081X Date and time Dec 7, 2017 5:50:28 AM PST Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.50 GBP |
| 2017-11-21 11:04:24 21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.85 |
| 2017-11-14 09:43:27 Offer - 40% off for 18 months = £19.20 + on-off £10 admin fee. Calendar made. |
| 2017-11-08 15:38:10 nov sub Your transaction was successful. Transaction information Transaction ID 67C083101C154922E Date and time 08-Nov-2017 16:38:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.50 GBP |
| 2017-10-18 13:31:31 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-10-09 23:17:01 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 18A47585SH9885303 Date and time 09-Oct-2017 23:15:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.50 GBP |
| 2017-09-20 09:05:42 19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-09-06 00:19:00 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0YX041863M5930529 Date and time 06-Sep-2017 00:17:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.50 GBP |
| 2017-09-05 09:34:14 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 80Y78158Y74382440 Date and time 05-Sep-2017 09:32:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £120.00 GBP |
| 2017-08-17 14:26:31 17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-08-11 08:02:58 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9GW49807YF7529602 Date and time 11-Aug-2017 08:00:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.00 GBP |
| 2017-07-20 23:27:42 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-07-10 06:53:20 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 98N20947AE874510G Date and time 10-Jul-2017 06:52:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.00 GBP |
| 2017-06-20 21:55:18 19/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-06-10 17:59:07 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5CH97366U0761793M Date and time 10-Jun-2017 17:58:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.00 GBP |
| 2017-05-17 10:38:52 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-05-10 13:38:27 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 92051546D8062441N Date and time 10-May-2017 13:36:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.00 GBP |
| 2017-04-21 16:12:15 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-04-10 14:23:33 april sub Your transaction was successful. Transaction information Transaction ID 7GA84820PN517343A Date and time 10-Apr-2017 14:22:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.00 GBP |
| 2017-03-17 18:44:02 17/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-03-08 15:24:29 march sub Your transaction was successful. Transaction information Transaction ID 7VG689428L498420H Date and time 08-Mar-2017 16:23:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.00 GBP |
| 2017-02-17 14:04:48 17/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611296, MANDATE NO 0655 £16.00 |
| 2017-02-10 14:40:57 feb sub Your transaction was successful. Transaction information Transaction ID 0YJ06871R4538433V Date and time 10-Feb-2017 15:39:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.00 GBP |
| 2017-01-20 11:44:22 Added Santander You've successfully changed your payment method We've sent you a confirmation email to shabrun10@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Here's how we'll collect your next payments: 17 Feb We'll use your new payment details starting from this date |
| 2016-12-14 22:37:49 dec sub Your transaction was successful. Transaction information Transaction ID 8EF17866FS963681D Date and time 14-Dec-2016 23:36:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £32.00 GBP |
| 2016-12-13 22:23:51 BILLING AND OFFER INFO Total due 17 Aug £31.30 VARIETY ACCOUNT WAS THEN DG AND CANCELLED BEFORE REINSTATED TODAY UPCOMING SUBS Total due 17 NOV £16.97 DEC NO PAYMENT 17 January £34.43 17 February £16.30 17 March £16.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2555 Expiry date: 10/2018 CALANDER TO ADD SANTANDER 20TH JANUARY ADMIN DONE FOR SUB PAGE TO START FROM 10TH FEB 532 829 355 10th £32.00 4762 4800 5701 2555 10/18 513 CALANDER TO TRY FOR OFFER NEXT YEAR |
| 2016-12-13 20:07:02 reinstated account on variety with 50% off for 1 year added customers cc before he told me it was 50% off |
| 2016-12-13 19:22:10 Your transaction was successful. Transaction information Transaction ID 2KX820851W222534H Date and time 13-Dec-2016 20:19:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2555 Total £120.00 GBP |
| 2016-12-13 10:17:56 Client called with card details to take the host fee MRS CHRISTINE BRAID 4762 4800 5701 2555 10/18 513 |
| 2016-11-10 10:07:22 cancelled as no host paid host fee due date was 10-11-2016 |
| 2016-11-08 15:16:18 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2016-09-15 15:44:07 Downgraded to original |
| 2016-09-06 17:43:48 Hello, The annual host fee for the above card number is due and the payment details we have are coming up invalid, please provide valid payment details in order to have this paid. Thanks, Jeni |
| 2016-09-06 17:35:14 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2016-08-23 12:15:57 Invoice 23 Aug 2016 Invoice Number: 9321 To: 532 829 355 lnb 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 |
| 2016-04-08 10:54:30 End user called to have payment details changed 4762480057102555 10/18 513 |
| 2015-09-11 14:22:57 Your transaction was successful. Transaction information Transaction ID 5GL55624GN001863M Date and time 11-Sep-2015 14:22:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2015-01-13 15:34:07 End user called to have pin set to 9355 |
| 2014-09-02 16:55:24 Your transaction was successful. Transaction information Transaction ID 6GV28445CP7043437 Date and time 02-Sep-2014 16:41:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP |
| 2014-08-26 11:16:29 Invoice 26 Aug 2014 Invoice Number: 6391 To: 532 829 355 LNB 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 |
| 2014-04-30 12:15:22 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6001 Expiry date: 04/2017 |
| 2014-04-30 12:13:17 customer called with new cc details to add to sky 4929 1050 0136 6001 04/17 582 |
| 2014-04-30 12:13:02 VarietyYour package has changed name 17 Apr - 16 May £25.50 Yours at no extra cost Sky TV total: £25.50 Additional Charges Show£0.50 Payment due on 17 Apr £26.00 Payment Received 17 Apr - £26.00 Account balance |
| 2014-01-22 11:05:08 Your transaction was successful. Transaction information Transaction ID 54K641306P4437157 Date and time 22-Jan-2014 11:31:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6734 Total £26.00 GBP |
| 2014-01-22 11:02:35 Invoice 22 Jan 2014 Invoice Number: 5119 To: 532 829 355 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 deposit 26.00 26.00 Delete Edit Total £26.00 |
| 2014-01-22 11:00:26 Sky TV Show£25.50 Additional Charges Show£0.50 Payment due on 17 Jan £26.00 Payment Received 17 Jan - £26.00 Account balance £0.00 |
| 2013-10-03 17:55:12 upgraded back to ent extra as host has been paid |
| 2013-09-23 11:06:45 Added customers new CC details to acc 4762 4800 2034 6734 07-2016 337 |
| 2013-09-16 11:25:13 4762-4800-2032-5191 11-2013. Cv361 |
| 2013-09-16 11:23:52 Your transaction was successful. Transaction information Transaction ID 90246872CM290753N . Date and time 16-Sep-2013 10:58:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5191 . Total £100.00 GBP |
| 2013-09-04 12:10:32 downgraded to entertainment |
| 2013-08-14 17:17:25 Invoice 14 Aug 2013 Invoice Number: 4007 To: 532 829 355 LNB 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 |
| 2013-08-14 17:11:02 emailed LNB for CC details |
| 2013-08-14 17:00:38 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7004 Expiry date: 09/2013 |
| 2013-08-14 17:00:09 Sky TV Billing Period Entertainment Extra 01 Sep - 16 Sep £13.17 Entertainment Extra 17 Aug - 31 Aug £11.61 Additional Charges £0.50 Payment due on 17 Aug £25.28 |
| 2012-09-03 14:15:49 Your transaction was successful. Transaction information Transaction ID 9LT906942M8669625 . Date and time 03-Sep-2012 14:15:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7004 . Total £100.00 GBP |
| 2012-09-03 14:11:58 Invoice 03 Sep 2012 Invoice Number: 2256 To: 532 829 355 LNB 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 532 829 355 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-03 14:00:39 active account on Entertainment Extra, pdd 17th of every month. Payment method: Credit Card Card type: VISA Card number: ************7004 Expiry date: 09/2013 |
| 2012-02-06 10:50:17 end user Christine Braid 01273503311 cebraid@hotmail.com |
| 2012-02-06 10:49:42 Christine Braid called about payment in September. Host fee explained. Also queried Sky Arts as she can't receive it. These channels are changing number on 21st Feb, so might be able to get it then |
| 2011-12-18 11:24:14 Offers: £82.74 taken £67.62 due £15.12 too much taken, refund if cust complains |
| 2011-12-18 11:20:34 security question: fist street you lived in? main street |
| 2011-11-17 14:53:22 nov offer taken rec 2619 cc 7004 offer complete |
| 2011-10-18 15:27:06 Oct Offer taken rec:1836 cc 7004 £11.25 |
| 2011-09-20 17:18:09 september offer taken. rec 1053. c/c 7004 |
| 2011-09-01 11:10:45 HOST FEE PAID REC 526 C/C 7004 |
| 2011-08-19 17:20:29 august offer taken. rec 0212. c/c 7004 |
| 2011-07-14 16:16:32 July offer taken rec 3810 (927004) |
| 2011-06-21 15:39:41 Offer taken rec 3068 (927004) |
| 2011-06-19 15:23:57 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7004 Expiry Date: 09/13 Payment Due Date: 17th of each month |
| 2011-06-19 15:23:16 Sky TVCloseSky+ Subscription 17/06/11 - 16/07/11 £0.00 4 Pack 17/06/11 - 16/07/11 £22.50 Viewing Subscription Discounted 17/06/11 - 16/07/11 £11.25 CR Credit for Cancellation of 4 Pack 27/05/11 - 16/06/11 £15.24 CR 4 Pack 27/05/11 - 16/06/11 £15.24 Viewing Subscription Discounted 27/05/11 - 16/06/11 £7.62 CR Subtotal: £3.63 |
| 2011-03-17 11:00:30 customer queried bill. explained had to pay a month in advance |
| 2010-12-07 15:18:20 paid osb £48.87 by c.c 927004 added same |
| 2010-12-06 08:54:24 Amount due £48.87 Your bill is overdue. Please make a payment as soon as possible. Make a payment |
| 2010-11-16 19:52:45 Hi Christine, I have managed to find your sky card number which is 532 829 355. November 2009 you would have paid a company called LNB for the purchase of your card. At that time it should have been explained to you that our company satclick LTD charge a yearly fee of £100.00 , in previous email Jamie has explained to you why we charge this and i can only apologise if this was not explained to you. As you said in your email you paid £100.00 on 30/09/2010 and you are not due to pay again for another year . I hope this clears matter up for you. If you require any further information please email or telephone our office. Regards, Carol |
| 2010-11-16 19:52:22 CLIENT EMAILED NOT HAPPY WITH HOST FEE |
| 2010-10-11 08:56:05 ADDED SKY+ FACILITY AS NOT DONE BY PREVIOUS SKY AGENT |
| 2010-10-07 08:59:50 ADDED NEW C.C 92 8004 |
| 2010-10-06 09:02:31 PAIRED CARD ON 4 MIX NO KIDS OR MUSIC ADDED SKY+ FACILITY |
| 2010-09-30 10:08:00 REPLACES 499 665 016 30-09-10 at 09:47 HOST PAID REC 0818 CHRISTINE BRAID 16 CAMI SORTETES JAVEA ALICANTE 03730 0034 966 462 741 |
| 2010-09-23 11:03:50 new 532 829 355 Previous Card 282 477 561 |
| 2010-09-17 13:45:42 reordered card set up new dd asap |
| 2010-09-13 12:19:29 Jamie, can this be reordered ? |
| 2010-08-25 14:01:57 can this card be reordered? |
| 2009-12-21 10:59:49 CARD TO MARG CLIFFORD |
| 2009-12-10 16:58:00 acc cancelled downgraded to 1 mix - news close down 10th jan |
| 2009-12-09 16:23:08 forced signal sent - charlene card active |
| 2009-11-20 14:33:26 mysky un : brundell_sharon pw : pringle12 email : shabrun10@post.alderney.ws Billing Status Most Recent Bill (02 November 2009)£19.00 13/11/2009 Payment Received £19.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 16/11/2009 |
| 2009-10-14 10:37:26 P4 card arrived 508 395 522 |
| 2007-11-15 09:24:07 paid osb £34 with cust CC, added cust CC details (1428) |
| 2007-05-07 12:15:50 Repaired on 2 mix pack added cust c/c details to acc (1428) |