DataTable with default features
| Contract Number | 240018191157 |
| Card Number | 507 856 078 |
| MultiRoom Number | |
| First Name | MR Darren |
| Last Name | BALL |
| Address | 215 A |
| Address | Upper Park Road |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 011 034 |
| Maiden Name | KENNY |
| Sky Password | sky |
| Date of Birth | 1980-12-10 00:00:00 |
| darren-b15@post.alderney.ws | |
| Sky Card Number | 507 856 078 |
| Prev Sky Card Number | 282 466 135 |
| Host Fee Paid | 2019-04-01 00:00:00 |
| Host Fee Due | 2020-06-12 00:00:00 |
| Create Date | 2007-04-10 12:27:03 |
| Modification Date | 2019-12-22 07:30:16 |
| 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 | DARREN-B15 |
| MySky Password | irnbru10 |
| Contract Status | Viewing Abroad |
| 2019-12-22 07:25:35 THE CARD NUMBER 507 856 078 REPLACED WITH PRIMARY CARD NUMBER 824 510 077. THIS CARD HAS BEEN SENT TO Phil Dayman SIF CUSTOMER. HOST AND SUB FOLDER UPDATED. |
| 2019-11-28 03:51:00 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £42.00 |
| 2019-11-27 11:39:40 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE HAS BEEN CANCELLED |
| 2019-11-12 11:09:35 November sub paid Your transaction was successful. Transaction ID : 9AT874453D434284H Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/12/2019 11:09:09 Transaction type : Sale Card number : 1774 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-29 03:28:47 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £42.00 |
| 2019-10-16 18:59:48 BILLING AND OFFER INFO Payment Due 26Th October £42.00 (£35.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 26TH NOVEMBER £42.00 (£35.00 Discount) 26TH DECEMBER £42.00 (£35.00 Discount) 26th JANUARY £42.00 (£35.00 Discount) Calendar done to try for new offer 20/03/2020 |
| 2019-10-09 12:43:18 October sub paid Your transaction was successful. Transaction ID : 0DU20323R11020242 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/09/2019 12:42:57 Transaction type : Sale Card number : 1774 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-09-26 12:55:31 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £42.00 |
| 2019-09-17 15:46:10 new cc 5137 7112 7044 1774 Exp. 09/22, cvc 455 |
| 2019-09-17 15:44:53 september sub paid Your transaction was successful. Transaction information Transaction ID 8HK66456GA575660H Date and time 17-Sep-2019 15:43:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1774 Total £87.80 GBP |
| 2019-09-11 07:34:10 September sub declined - duplicate note I HAVE EMAILED SIF AND DONE A CALANDER MESSAGE TO ADD DUMMY FRIDAY IF NO REPLY |
| 2019-09-11 07:34:09 September sub declined - declined again 16/09, 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. |
| 2019-08-27 13:13:26 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £42.00 |
| 2019-08-07 17:18:12 August sub paid Your transaction was successful. Transaction information Transaction ID 3ML074790L651162P Date and time 07-Aug-2019 17:17:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £87.80 GBP |
| 2019-07-26 11:37:41 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £42.00 |
| 2019-07-09 11:58:48 July sub paid Your transaction was successful. Transaction information Transaction ID 3TS90116TT142061K Date and time 09-Jul-2019 11:58:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £87.80 GBP |
| 2019-06-26 11:47:25 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £42.00 |
| 2019-06-05 09:14:58 June sub paid Your transaction was successful. Transaction information Transaction ID 81G71704UT330253Y Date and time 05-Jun-2019 09:13:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £87.80 GBP |
| 2019-05-28 22:16:49 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £42.00 |
| 2019-05-07 09:53:56 May sub paid Your transaction was successful. Transaction information Transaction ID 35B14039FX6175236 Date and time 07-May-2019 09:53:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £87.80 GBP |
| 2019-04-26 12:14:08 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £42.00 |
| 2019-04-09 13:50:39 host fee paid Your transaction was successful. Transaction information Transaction ID 19F348237U3316258 Date and time 09-Apr-2019 13:50:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £120.00 GBP |
| 2019-04-08 07:00:05 April sub paid Your transaction was successful. Transaction information Transaction ID 30237499WL290412A Date and time 08-Apr-2019 06:59:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £87.80 GBP |
| 2019-03-26 11:38:34 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £39.00 |
| 2019-03-07 06:53:24 March sub paid Your transaction was successful. Transaction information Transaction ID 3VT40769JE527411C Date and time 07-Mar-2019 07:53:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2019-02-26 11:58:45 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £39.00 |
| 2019-02-06 21:02:20 February sub paid Your transaction was successful. Transaction information Transaction ID 7CA35214YF872610T Date and time 06-Feb-2019 22:01:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2019-02-03 10:45:41 28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £39.00 |
| 2019-01-09 10:00:53 January sub paid Your transaction was successful. Transaction information Transaction ID 3CV27323SE3415120 Date and time 09-Jan-2019 11:00:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2018-12-27 12:00:19 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £39.00 |
| 2018-12-12 11:54:39 December sub paid Your transaction was successful. Transaction information Transaction ID 3GM916296L5249722 Date and time 12-Dec-2018 12:54:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2018-11-26 18:53:54 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £39.13 |
| 2018-11-15 12:51:22 November sub paid Your transaction was successful. Transaction information Transaction ID 7KY09708X01782407 Date and time 15-Nov-2018 13:51:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2018-10-28 20:46:07 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £39.23 |
| 2018-10-18 11:45:11 October sub paid Your transaction was successful. Transaction information Transaction ID 37F55020XC261261X Date and time 18-Oct-2018 11:44:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2018-10-04 11:11:05 Offer - £39.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-09-26 18:36:11 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £33.40 |
| 2018-09-18 06:44:59 September sub paid Your transaction was successful. Transaction information Transaction ID 0J004756NS363315U Date and time 18-Sep-2018 06:44:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2018-08-29 07:03:26 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £33.40 |
| 2018-08-16 13:22:57 August sub paid Your transaction was successful. Transaction information Transaction ID 52X21931PP5092801 Date and time 16-Aug-2018 13:22:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2018-07-26 21:03:52 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £33.40 |
| 2018-07-18 07:53:25 July sub paid Your transaction was successful. Transaction information Transaction ID 47R30903LG170994D Date and time 18-Jul-2018 07:53:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £84.80 GBP |
| 2018-06-27 15:40:15 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 _ 33.40 |
| 2018-06-18 17:02:00 new CC details for subs and host 5131 6512 1189 5058 exp. 04/21 sec. no. 967 |
| 2018-06-08 10:29:19 08/06/2018 CARD PAYMENT TO SKY DIGITAL INTERN,33.40 GBP ON 05-06-2018 £33.40 |
| 2018-06-05 13:55:31 paid osb at sky £33.40 with santander cc readded santander dd |
| 2018-06-05 13:52:08 may + june sub + late payment fee of £7.50 Your transaction was successful. Transaction information Transaction ID 18F619513A602464K Date and time 05-Jun-2018 13:50:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5058 Total £177.10 GBP |
| 2018-05-22 10:12:30 No reply back from SIF Dummy DD added Payment method: Direct Debit Account holders name: Mr D Ball Account number: ****9728 Sort code: ****99 |
| 2018-05-17 15:00:36 EMAIL SENT TO SIF Hi Karen, Card 507 856 078 CC on file has expired and May sky sub has declined, can you please ask your customer for new expiry Thank you. Carol |
| 2018-05-17 10:23:40 May sub declined CC exipred tried 04/ 2020 2021 and 2022 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. Hiya The CC used for the monthly sub exipred 04/2018. I tried 2020, 2021 and 2022 but no joy. Cheers Michelle |
| 2018-05-04 12:46:46 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £33.40 |
| 2018-04-17 13:04:02 April sub paid Your transaction was successful. Transaction information Transaction ID 0GA98156JG5755359 Date and time 17-Apr-2018 13:03:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £84.80 GBP |
| 2018-04-17 12:04:10 Your transaction was successful. Transaction information Transaction ID 0WD0942181881183W Date and time 17-Apr-2018 12:03:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £120.00 GBP |
| 2018-03-28 13:53:36 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2018-03-16 10:37:48 MARCH SUB Your transaction was successful. Transaction information Transaction ID 1CT206424Y967432Y Date and time 16-Mar-2018 11:38:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2018-03-02 11:39:47 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2018-02-19 19:29:47 Feb sub Your transaction was successful. Transaction information Transaction ID 2NU36096075500919 Date and time 19-Feb-2018 20:29:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2018-01-29 09:40:37 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2018-01-15 22:02:59 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 43K31138FH452661L Date and time 15-Jan-2018 23:03:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2018-01-02 10:58:00 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-12-19 00:37:18 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1HN21769PG0816143 Date and time 19-Dec-2017 01:36:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-11-28 14:59:12 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-11-19 23:10:52 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 73F84432GW195931M Date and time 20-Nov-2017 00:10:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-10-26 14:31:15 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-10-19 11:06:23 oct sub Your transaction was successful. Transaction information Transaction ID 31Y303873L2093607 Date and time 19-Oct-2017 11:00:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-10-17 09:43:34 Offer - 60% for 12 months = £32pm. Calendar made. |
| 2017-09-27 11:35:47 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-09-20 13:56:08 sept sub Your transaction was successful. Transaction information Transaction ID 5VW69405E6190100E Date and time 20-Sep-2017 13:53:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.50 GBP |
| 2017-08-29 15:44:44 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-08-18 23:57:41 AUGUST SUB PAID AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9J559546LG702610R Date and time 18-Aug-2017 23:53:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-07-27 02:09:32 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-07-20 10:37:06 july sub Your transaction was successful. Transaction information Transaction ID 18R50536A86995252 Date and time 20-Jul-2017 10:30:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-06-30 02:24:27 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-06-19 23:59:33 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 2F359329PM997132V Date and time 19-Jun-2017 23:57:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-05-26 15:58:56 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-05-21 22:18:45 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 0KH74091DP3320744 Date and time 21-May-2017 22:17:06 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-04-28 21:24:22 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1ED579820U8947527 Date and time 28-Apr-2017 21:22:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £120.00 GBP |
| 2017-04-26 02:56:06 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-04-20 11:05:34 april sub Your transaction was successful. Transaction information Transaction ID 6BK02837L4889853S Date and time 20-Apr-2017 11:03:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.50 GB |
| 2017-03-30 20:00:53 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-03-20 11:23:25 march sub Your transaction was successful. Transaction information Transaction ID 52B34541B7624194C Date and time 20-Mar-2017 12:21:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-03-01 14:59:43 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-02-20 12:02:10 feb sub Your transaction was successful. Transaction information Transaction ID 3WX15944U5980434G Date and time 20-Feb-2017 13:00:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2017-01-26 10:44:29 26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2017-01-18 15:05:30 jan sub Your transaction was successful. Transaction information Transaction ID 5FE938437P581971E Date and time 18-Jan-2017 16:04:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2016-12-30 13:20:31 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £32.00 |
| 2016-12-20 09:54:42 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5EL72455PD1731731 Date and time 20-Dec-2016 10:53:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.80 GBP |
| 2016-12-09 11:02:25 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191157, MANDATE NO 0582 £16.82 |
| 2016-11-24 11:02:17 nov sub Your transaction was successful. Transaction information Transaction ID 2E268091AH6630201 Date and time 24-Nov-2016 12:01:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £80.50 GBP |
| 2016-11-23 09:27:29 BILLING AND OFFER INFO Total due 26 Oct £80.30 Total due 26 Nov £16.82 THIS BILL WILL BE TAKEN 07/12/2016 UPCOMING SUBS 26 December £32.00 26 January £32.00 26 February £32.00 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7045 Expiry date: 04/2018 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR D BALL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB 507 856 078 20TH £80.50 "5131 6512 1207 7045 04/18 238" ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-11-16 10:23:58 Reinstated account with 60% for 12 months = £32pm. |
| 2016-11-09 13:57:06 Cancelled account to reactivate in a week with maximum discount. |
| 2016-04-01 11:44:48 Your transaction was successful. Transaction information Transaction ID 76B13136VD739245S Date and time 01-Apr-2016 11:43:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7045 Total £120.00 GBP |
| 2015-06-01 11:35:28 Paid OSB of £75.38 with clients new CC and added Sky Sports 5. 5131 6512 1207 7045 04/18 238 |
| 2015-04-01 12:15:06 Your transaction was successful. Transaction information Transaction ID 2DP85538VY5240931 Date and time 01-Apr-2015 12:14:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0698 Total £120.00 GBP |
| 2015-04-01 12:13:37 5131 0112 1183 0698 4/15 543 Invoice 01 Apr 2015 Invoice Number: 7332 To: 507 856 078 SIF 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 |
| 2015-04-01 12:11:00 Sky TV Billing Period Charges Variety with Sports & Movies HD 26 Mar - 25 Apr £71.25 Additional Charges £0.50 Payment due on 26 Mar £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0698 Expiry date: 04/2015 |
| 2014-04-01 15:54:25 Your transaction was successful. Transaction information Transaction ID 392105129F1910033 . Date and time 01-Apr-2014 15:17:10 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0698 . Total £120.00 GBP |
| 2014-03-24 15:33:19 CC details 5131 0112 1183 0698 4/15 543 Invoice 24 Mar 2014 Invoice Number: 5488 To: 507 856 078 SIF 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 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-24 15:28:55 CC details 5131 0112 1183 0698 4/15 543 Invoice 24 Mar 2014 Invoice Number: 5488 To: 507 856 078 SIF 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-28 15:46:49 Your transaction was successful. Transaction information Transaction ID 7KB17707TJ495405R Date and time 28-Jun-2013 15:37:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0698 Total £66.25 GBP |
| 2013-06-27 16:27:09 Invoice 27 Jun 2013 Invoice Number: 3611 To: 507 856 078 SIF 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 66.25 66.25 Delete Edit Total £66.25 |
| 2013-06-27 16:25:35 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0698 Expiry date: 04/2015 |
| 2013-06-27 16:25:09 Billing Period Charges Entertainment Extra with Sports and Movies HD 26 Jun - 25 Jul £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 26 Jun £66.25 Payment Received 26 Jun - £66.25 Account balance £0.00 |
| 2013-03-31 23:05:38 Your transaction was successful. Transaction information Transaction ID 92F700132V737661N Date and time 31-Mar-2013 23:03:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0698 Total £120.00 GBP HOST FEE PAID |
| 2013-03-17 17:07:20 Invoice 17 Mar 2013 Invoice Number: 2951 To: 507 856 078 sif 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-17 17:06:30 5131 0112 1183 0698 exp 4/15 cvc 543 |
| 2013-03-17 17:05:41 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0698 Expiry date: 04/2015 |
| 2012-07-06 14:45:59 Acount active on full pack with HD |
| 2012-07-02 16:00:56 ADDED HD Order summary Your details MR Darren Ball 215A Upper Park Road WICKFORD Essex SS129EN Your payment details Monthly payment Paying by MC **** **** **** 0698 |
| 2012-06-27 10:45:38 paired to new box 4F31A8 0365602945 |
| 2012-06-07 16:52:37 paid osb £37.83 with cust new cc added same 0698 |
| 2012-06-05 09:13:15 Ignore last note |
| 2012-06-05 09:00:06 Name: phillip Dayman (The sender of this payment is Non-US ? Unregistered) Email: phildayman@yahoo.com Payment Sent to: skyhdsolutions@gmail.com -------------------------------------------------------------------------------- Total amount: £100.00 GBP Fee amount: -£3.10 GBP Net amount: £96.90 GBP Issue a refund You have up to 60 days to refund the payment. -------------------------------------------------------------------------------- Item amount: £100.00 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packing: £0.00 GBP Quantity: 1 -------------------------------------------------------------------------------- Item Title: 1387 Date: 19 Apr 2012 Time: 07:24:20 BST Status: Completed |
| 2012-06-01 13:14:33 Hi This card belongs to Mr.. Dayman who says he has paid this. Terri Hi Terri, Can you check with Mr.. Dayman if he paid via bank T/F , he has not paid via paypal , we do sometimes get bank T/F with no reference. Thank you, Regards, Carol |
| 2012-05-28 10:54:18 Credit Card Declined 24/05/12 £37.19 CR - Need cc for host fee |
| 2012-05-07 14:27:18 downgraded due to no payment of host |
| 2012-04-06 09:35:51 Invoice 06 Apr 2012 Invoice Number: 1442 To: 507 856 078 skyinfrance@aol.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 507 856 078 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-16 19:56:50 security question? first street you lived in? main street |
| 2011-11-28 18:02:26 nov offer taken. rec 2817. c/c 6953. OFFER COMPLETE |
| 2011-10-27 17:15:00 oct offer taken. rec 2037. c/c 6953 |
| 2011-09-27 12:05:09 SEP OFFER PAID REC 1202 C/C 6953 |
| 2011-09-08 16:45:52 Sky+HD Pack 26/06/11 - 25/07/11 £10.25 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky TV total: £11.09 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Additional Charges total: £0.50 Payment due on 26/06/11 £11.59 Payment Received 23/06/11 £11.59 CR Payment Due Date: 26th of each month Payment Method: Credit Card Card Number: **********076953 Expiry Date: 04/12 |
| 2011-08-25 16:59:06 OFFER TAKEN REC 440 CC 6953 |
| 2011-07-27 12:53:41 2ND OFFER TAKEN REC NUM 4159 CC 6953 |
| 2011-06-23 19:59:29 taken offer £51.16 3157 (076953) |
| 2011-06-20 10:17:24 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************6953 Expiry Date: 04/12 Payment Due Date: 26th of each month |
| 2011-06-17 17:22:47 Sky TVCloseSky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky+HD Pack 26/06/11 - 25/07/11 £10.25 Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Subtotal: £11.09 |
| 2011-03-30 00:07:32 HOST PAID REC 2030 , C/C 6953 |
| 2011-03-22 10:14:04 Active acc on full pack HD, CC (6953) on acc, Pdd 26th |
| 2010-04-13 13:43:39 ** 2ND HOST FEE £100 REC 8402 (016953) ** |
| 2009-10-22 15:06:16 card out to sif 14/10/09 |
| 2009-10-19 16:07:22 darren-b15@post.alderney.ws DARREN-B15 pword:irnbru1 mmn:kenny 0 balance |
| 2009-10-13 11:53:43 P4 card arrived 507 856 078 |
| 2009-06-23 11:58:24 * * HOST FEE £100 PAID 12.06.09 RECEIPT 4913 * * |
| 2009-06-12 10:15:04 HOST FEE PAID PAID OSB £56.25 ADDED .C.C 076953 ID527 |
| 2008-12-04 15:32:10 DOWNGRADED FROM A1 TO KIDS MIX |
| 2007-05-08 09:27:11 sent contract to sky. |
| 2007-05-05 17:49:21 account switched back on |
| 2007-05-05 09:55:44 added cust c/c details to acc (2819) |
| 2007-04-26 14:56:16 resent signals for sky+ |
| 2007-04-26 12:00:46 repaired card to box, up to sky world, H.D, recording and viewing activated. |