DataTable with default features
| Contract Number | 240018191272 |
| Card Number | 701 388 043 |
| MultiRoom Number | |
| First Name | MRS FIONA & JOHN |
| Last Name | FIEDLER |
| Address | 227 A |
| Address | Upper Park Road |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 017628 |
| Maiden Name | KAREN |
| Sky Password | JOHN |
| Date of Birth | 1974-01-19 00:00:00 |
| f.fiedler@post.alderney.ws | |
| Sky Card Number | 701 388 043 |
| Prev Sky Card Number | 529 776 742 |
| Host Fee Paid | 2019-08-11 00:00:00 |
| Host Fee Due | 2020-10-13 00:00:00 |
| Create Date | 2007-04-10 12:27:03 |
| Modification Date | 2020-01-02 11:06:04 |
| 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 | F.FIEDLER |
| MySky Password | brown12 |
| Contract Status | Viewing Abroad |
| 2020-01-09 11:54:36 sif emailed to say this is off dont take any more subs |
| 2020-01-02 11:05:26 January sub paid Your transaction was successful. Transaction ID : 4RY64618AU908422X Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 11:05:04 Transaction type : Sale Card number : 0362 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-12-03 13:13:55 December sub paid (duplicate note) Your transaction was successful. Transaction ID : 3PE92636CV026492G Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 13:13:25 Transaction type : Sale Card number : 0362 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-12-03 13:13:48 December sub paid Your transaction was successful. Transaction ID : 3PE92636CV026492G Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 13:13:25 Transaction type : Sale Card number : 0362 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-12-03 13:08:32 Account VA DD needs to be cancelled |
| 2019-11-18 09:44:55 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £45.00 |
| 2019-11-04 09:24:39 November sub paid Your transaction was successful. Transaction ID : 09M01066A2087711V Copy Address verification service match : G Card verification value match : X Date and time : 11/04/2019 09:23:46 Transaction type : Sale Card number : 0362 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-10-17 05:21:03 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £45.00 |
| 2019-09-26 10:29:17 October sub paid Your transaction was successful. Transaction information Transaction ID 2WL44209YG005022M Date and time 26-Sep-2019 10:28:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £74.30 GBP |
| 2019-09-17 04:39:27 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £45.00 |
| 2019-09-06 15:56:26 Paired card to box 4F31B7 03814991405 |
| 2019-08-30 08:50:35 September sub paid Your transaction was successful. Transaction information Transaction ID 5TS32942S3394151Y Date and time 30-Aug-2019 08:50:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £74.30 GBP |
| 2019-08-16 11:53:50 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £45.00 |
| 2019-07-31 12:41:38 host fee paid Your transaction was successful. Transaction information Transaction ID 0SD010271M875952T Date and time 31-Jul-2019 12:41:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £120.00 GBP |
| 2019-07-26 17:16:52 August sub paid Your transaction was successful. Transaction information Transaction ID 9RG05538JU7251602 Date and time 26-Jul-2019 17:15:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £74.30 GBP |
| 2019-07-16 10:51:30 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £45.00 |
| 2019-06-26 11:52:26 July sub paid Your transaction was successful. Transaction information Transaction ID 85W6854496571030B Date and time 26-Jun-2019 11:52:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £74.30 GBP |
| 2019-06-17 11:56:24 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £45.00 |
| 2019-05-24 09:27:46 June sub paid Your transaction was successful. Transaction information Transaction ID 1WL16760927995906 Date and time 24-May-2019 09:26:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £74.30 GBP |
| 2019-05-16 11:19:50 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £45.00 |
| 2019-04-24 12:09:43 May sub paid Your transaction was successful. Transaction information Transaction ID 6SH06509TX631605R Date and time 24-Apr-2019 12:08:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £74.30 GBP |
| 2019-04-16 12:57:10 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £45.00 |
| 2019-03-27 12:31:17 April sub paid Your transaction was successful. Transaction information Transaction ID 9SR42301TR208350W Date and time 27-Mar-2019 13:30:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £74.30 GBP |
| 2019-03-18 11:31:03 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £42.00 |
| 2019-02-26 07:23:37 March sub paid Your transaction was successful. Transaction information Transaction ID 9C625042E4612063A Date and time 26-Feb-2019 08:23:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2019-02-18 17:09:04 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £65.50 |
| 2019-01-29 10:03:06 Offer £45.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-01-29 08:37:14 February sub paid Your transaction was successful. Transaction information Transaction ID 3T364613KD704272H Date and time 29-Jan-2019 09:36:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2019-01-16 16:29:52 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £36.00 |
| 2019-01-03 09:18:55 January sub paid Your transaction was successful. Transaction information Transaction ID 659238457F569954P Date and time 03-Jan-2019 10:18:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-12-17 15:29:41 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £36.00 |
| 2018-12-04 10:43:21 December sub paid Your transaction was successful. Transaction information Transaction ID 0YW77653F3008045V Date and time 04-Dec-2018 11:42:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-11-16 09:58:17 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £36.00 |
| 2018-11-05 12:19:51 November sub paid Your transaction was successful. Transaction information Transaction ID 7E814883KU166503K Date and time 05-Nov-2018 13:19:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-10-16 12:11:24 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £36.00 |
| 2018-10-08 06:56:22 October sub paid Your transaction was successful. Transaction information Transaction ID 5YU74070HG8726111 Date and time 08-Oct-2018 06:56:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-09-17 14:23:43 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £36.00 |
| 2018-09-06 08:43:19 September sub paid Your transaction was successful. Transaction information Transaction ID 16E50332PS5493327 Date and time 06-Sep-2018 08:43:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-08-16 14:00:58 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £36.00 |
| 2018-08-06 11:53:13 August sub paid Your transaction was successful. Transaction information Transaction ID 8RF92540JX7332604 Date and time 06-Aug-2018 11:52:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-08-01 16:56:37 host fee paid Your transaction was successful. Transaction information Transaction ID 7US46023Y7809623A Date and time 01-Aug-2018 16:56:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £120.00 GBP |
| 2018-07-18 09:40:13 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £36.00 |
| 2018-07-09 09:47:24 July sub paid Your transaction was successful. Transaction information Transaction ID 6FX83537EN407172S Date and time 09-Jul-2018 09:47:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-06-18 13:28:31 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 _ 36.00 |
| 2018-06-06 09:50:45 June sub paid Your transaction was successful. Transaction information Transaction ID 1N538289UJ167363R Date and time 06-Jun-2018 09:50:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-05-17 14:54:00 PIN SET AT 8043 |
| 2018-05-17 13:29:20 resent signals |
| 2018-05-16 18:42:19 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £36.00 |
| 2018-05-07 11:06:45 May sub paid Your transaction was successful. Transaction information Transaction ID 80L19793HU3948401 Date and time 07-May-2018 11:06:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £72.30 GBP |
| 2018-04-19 11:13:14 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £35.50 |
| 2018-04-05 09:35:42 April sub paid Your transaction was successful. Transaction information Transaction ID 5AD733976E350254K Date and time 05-Apr-2018 09:35:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £68.30 GBP |
| 2018-03-16 09:30:48 sky subs different due to changes to offer and billing period 16 Mar 15 Apr TV £40.54 Sky Entertainment Including discounts £13.00 Sky Sports - Complete Pack Including discounts £12.50 Sky Cinema £10.00 Sky+ Subscription FREE Charges for 27 Feb to 15 Mar Why am I paying for 17 days? Sky Entertainment - 17 days Including discounts £7.89 Sky Sports - Complete Pack - 17 days Including discounts £7.59 Why has this package changed? Sky Cinema - 17 days £6.07 Credit for Cancellation of Variety with Sports & Cinema - 17 days -£16.51 Refunds -£0.03 Bill total £40.51 Payment received -£40.51 |
| 2018-03-16 09:25:47 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £40.51 |
| 2018-03-06 13:27:38 March sub paid Your transaction was successful. Transaction information Transaction ID 6LM68518P6543774W Date and time 06-Mar-2018 14:27:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £68.30 GBP |
| 2018-02-27 11:36:53 Reinstated account @ £36 for 12 months. Removed kids/box sets but will add back on if customer complains. Calendar made. |
| 2018-02-20 14:23:02 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2018-02-19 10:46:46 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £27.20 |
| 2018-02-06 14:59:46 Paired card to new box for SIF. 4F31B7 03814991405 |
| 2018-02-06 06:16:12 Feb sub Your transaction was successful. Transaction information Transaction ID 7VV423969V473554L Date and time 06-Feb-2018 07:16:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £68.30 GBP |
| 2018-01-17 13:54:15 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £27.20 |
| 2018-01-08 00:23:22 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3TV108968L057133D Date and time 08-Jan-2018 01:23:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £68.30 GBP |
| 2017-12-18 10:50:43 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £27.20 |
| 2017-12-07 10:38:42 dec sub Your transaction was successful. Transaction information Transaction ID 5KU02410UB989225W Date and time 07-Dec-2017 11:38:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £68.30 GBP |
| 2017-11-22 14:23:04 22/11/2017 CARD PAYMENT TO SKY DIGITAL INTERN,61.90 GBP ON 17-11-2017 £61.90 |
| 2017-11-17 15:43:43 Paid OSB of £61.90 with Santander CC(3455) Added Santander DD. 09 01 28 08806038 |
| 2017-11-17 15:37:34 October sub, November sub and Late payment fee paid today with client's CC details. 4257 1990 6001 0362 09/19 175 Invoice 17 Nov 2017 Invoice Number: 9814 To: 701 388 043 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 1.00 October sub 68.50 68.50 Delete Edit 1.00 November sub 68.50 68.50 Delete Edit 1.00 Late payment fee 20.00 20.00 Delete Edit Total £157.00 Your transaction was successful. Transaction information Transaction ID 9AK568060M6993822 Date and time 17-Nov-2017 16:35:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £157.00 GBP |
| 2017-10-11 10:23:00 dummy dd added |
| 2017-10-11 09:53:11 oct sub Check your information Some of your information may be missing or incomplete. Please check the following items: We can't process your transaction right now. Try again later. |
| 2017-10-10 13:06:20 oct 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 card. |
| 2017-10-02 09:47:35 29/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,27.20 GBP ON 26-09-2017 £27.20 |
| 2017-09-26 13:00:22 OB PAID AT SKY Thanks for your payment of £27.20 WITH SANTANDER AND SAME READDED MRS R FIEDLER Account number: ****6038 Sort code: ****28 |
| 2017-09-26 12:57:17 SEPTEMBER SUB PAID TO INCLUDE £20 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 43T39988SP040170C Date and time 26-Sep-2017 12:54:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0362 Total £88.50 GBP |
| 2017-09-26 12:54:16 SIF EMAILED WITH NEW CC Please use following new card & confirm package is complete bundle but without HD 4257 1990 6001 0362 09/19 cvc 175 |
| 2017-09-26 12:53:52 OB TOTAL DUE £27.20 Direct Debit payment date 16 September |
| 2017-09-11 01:18:20 DECLINED AGAIN BILLING TOTAL DUE £27.20 Direct Debit payment date 16 September DUMMY DD ADDED |
| 2017-09-05 23:53:54 SEPTEMBER SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. TRY AGAIN END OF WEEK AND IF DECLINES ADD DUMMY |
| 2017-08-18 16:31:05 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £27.20 |
| 2017-08-10 23:22:56 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 21C80684JM5125254 Date and time 10-Aug-2017 23:20:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total |
| 2017-08-10 23:19:56 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 34673193T89391904 Date and time 10-Aug-2017 23:17:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.50 GBP |
| 2017-07-20 22:50:01 18/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £27.20 |
| 2017-07-09 22:57:57 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 6B8007593X815401D Date and time 09-Jul-2017 22:56:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP |
| 2017-06-20 15:00:13 16/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £27.20 |
| 2017-06-10 17:36:31 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 02008850TH757603L Date and time 10-Jun-2017 17:35:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP |
| 2017-05-17 10:32:52 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018191272, MANDATE NO 0767 £27.20 |
| 2017-05-08 15:13:54 may sub Your transaction was successful. Transaction information Transaction ID 4TY41748X3207953U Date and time 08-May-2017 15:12:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP |
| 2017-04-21 12:54:19 Added Santander Your current payment details Payment method: Direct Debit Account holder name: MRS FIONA FIEDLER Sort code: **-**-28 Account number: ******38 |
| 2017-03-21 08:07:22 PART MARCH SUB PAID BILL IS HIGH IN APRIL SO WILL ADD SANTANDER AFTER APRIL BILL THERE WILL BE NO SUB APRIL Your transaction was successful. Transaction information Transaction ID 66U52384XY129481T Date and time 21-Mar-2017 09:05:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £48.26 GBP |
| 2017-03-21 08:03:15 BILLING AND OFFER INFO Total due 16 Jan £68.30 Total due 16 Feb £68.30 Total due 16 Mar £20.04 UPCOMING SUBS 16 April £75.76 16 May £27.50 16 June £27.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2765 Expiry date: 09/2019 CC Details 4257 1990 5002 2765 09/19 NO CVC CALANDER DONE TO ADD SANTANDER 21ST APRIL ADMIN DONE TO TAKE MONTHLY SUBS FROM MAY 701 388 043 10th £68.30 4257 1990 5002 2765 09/19 NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-03-17 11:12:14 Reactivated account with 60% off for 12 months = £27.20 pm |
| 2017-02-21 15:53:08 Cancelled account for Steve to call back to get an offer. |
| 2016-11-29 16:02:07 Resent signals. 9F0C03 0184481148 |
| 2016-08-11 15:01:18 Your transaction was successful. Transaction information Transaction ID 40P68585SP638531T Date and time 11-Aug-2016 15:00:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £120.00 GBP |
| 2016-06-21 13:04:46 Paired card to new box for client. Version 9F0C03 Serial number 0184481148 Viewing card number 701 388 043 |
| 2015-08-11 13:18:38 Your transaction was successful. Transaction information Transaction ID 5CW545103N302663A Date and time 11-Aug-2015 13:16:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £120.00 GBP |
| 2015-07-30 13:05:22 Latest bill My subscriptions 16 Jul - 15 Aug £64.50 Additional charges £0.50 Total due 16 Jul £65.00 Payment Received - £65.00 16 Jul What you still owe £0.00 |
| 2015-01-17 00:36:35 21 Nov 2014 09:59 La Farlede The parcel has been delivered, signed for by CAPITAINERIE CONSIGNMENT NUMBER 6109001855 |
| 2014-11-19 10:49:27 Replacement card arrived in office today, sending to : Paul Waltho Captain M/Y DRAGON Marines de Cogolin, 83310 Cogolin, , France. |
| 2014-11-12 10:50:13 emailed sif to ask where to send the replacement card |
| 2014-11-12 10:49:03 this card has arrived at terrys |
| 2014-11-10 10:34:26 sif customer said chip was burnt and wasnt reading so i have reordered the card |
| 2014-08-18 13:59:12 CC Details 4257 1990 5002 2765 09/16 Your transaction was successful. Transaction information Transaction ID 5UK672334J0419710 . Date and time 18-Aug-2014 13:41:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2765 . Total £120.00 GBP |
| 2014-08-15 15:46:05 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. |
| 2014-08-15 15:43:16 Invoice 15 Aug 2014 Invoice Number: 6307 To: 529 776 742sif 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 |
| 2013-08-02 03:41:43 Transaction information Transaction ID 4RX15825HR234494F Date and time 02-Aug-2013 03:39:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £120.00 GBP |
| 2013-07-21 15:36:27 Invoice 21 Jul 2013 Invoice Number: 3764 To: 529 776 742 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 |
| 2013-07-21 15:31:45 Your transaction was successful. Transaction information Transaction ID 1NL732513V0718100 Date and time 21-Jul-2013 15:15:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £55.00 GBP |
| 2013-07-21 15:28:09 4257 1990 5002 2765 09.13 859 |
| 2013-07-21 15:26:46 21 Jul 2013 Invoice Number: 3763 To: 529 776 742 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 Balance 55.00 55.00 Delete Edit Total £55.00 |
| 2013-07-21 15:20:55 Entertainment Extra with Sports and Movies 16 Jul - 15 Aug £54.50 Billing Period Charges Credit Card Admin Charge 16 Jul - 16 Jul £0.50 |
| 2013-02-07 09:24:53 ESPN 16/02/13 - 15/03/13 £10.00 Entertainment Extra with Sports and Movies 16/02/13 - 15/03/13 £54.50 Sky TV total: £64.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/02/13 - 16/02/13 £0.50 Additional Charges total: £0.50 Payment due on 16/02/13 £65.00 |
| 2012-12-07 15:29:06 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2765 Expiry date: 09/2013 added new cc |
| 2012-12-07 14:08:52 account is active, sif were enquiring |
| 2012-08-24 10:17:55 no osb on acc |
| 2012-08-24 10:17:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6370 Expiry date: 09/2013 |
| 2012-08-24 10:14:54 4257 1990 5000 6370 09/13 no cvc |
| 2012-08-06 11:35:25 Host fee paid Transaction information Transaction ID 8XN12725T0345823Y Date and time 06-Aug-2012 11:35:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6370 Total £120.00 GBP |
| 2012-08-06 11:31:25 Cc on file 4257 1990 5000 6370 09/13 |
| 2012-08-02 10:49:16 Invoice 02 Aug 2012 Invoice Number: 2116 To: 529 776 742 sif 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 529 776 742 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-02 10:46:44 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6370 Expiry date: 09/2013 |
| 2012-07-02 11:24:42 Active acc on full pack with ESPN £61.50 a month, Pdd 16th of every month, Payment method Payment method: Credit Card Card type: VISA Card number: ************6370 Expiry date: 09/2013 |
| 2012-06-26 09:36:45 Active account on Entertainment Extra with Sports and Movies sky+ and ESPN £61.50, Pdd 16th each month, Payment method: Credit Card Card type: VISA Card number: ************6370 Expiry date: 09/2013 |
| 2012-01-15 16:15:21 Security question: First street you lived in? main street |
| 2011-12-28 15:42:17 offer complete |
| 2011-10-20 09:42:35 oct offer taken rec 1808 cc 6370 |
| 2011-09-17 15:31:16 sept offer taken rec 1023 cc 6370 |
| 2011-08-17 11:26:47 DISCOUNTED OFFER TAKEN £20.40 ( I DEDUCTED £5.60 AS JUNE PAYMENT WAS OVER BY THAT AMOUNT ) REC 174 , C/C 6370 |
| 2011-08-03 12:42:26 HOST PAID REC NUM 4536 CC 6370 |
| 2011-07-14 15:54:25 Offer taken rec 3803 (006370) |
| 2011-06-15 08:56:06 ******took £5.60 too much 15/06/2011 deduct from july payment ******* discounted payment for July should therefore be £20.40 |
| 2011-06-15 08:50:58 c/c used for discount 6370 |
| 2011-06-15 08:49:23 Discounted offer taken rec 2923 |
| 2011-06-15 08:41:21 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVOpenSky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £26.00 CR Sky+ Subscription 16/06/11 - 15/07/11 £0.00 ESPN 16/06/11 - 15/07/11 £9.00 Sky World 18/05/11 - 15/06/11 £48.65 Viewing Subscription Discounted 18/05/11 - 15/06/11 £24.33 CR Credit for Cancellation of Sky World 18/05/11 - 15/06/11 £48.65 CR Subtotal: £10.67 Packages: £10.67 Additional chargesOpenCredit Card Admin Charge 16/06/11 - 16/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 16/06/11 £11.17 Payment Received 13/06/11 £11.17 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6370 Expiry Date: 09/13 Payment Due Date: 16th of each month Update Payment Details |
| 2010-09-10 16:18:51 added espn |
| 2010-09-10 11:01:14 PAIRED CARD TO STANDARD BOX Model # 1.3.58 Version # 9FOCO3 Serial # 0184481148 |
| 2010-07-21 10:57:13 FedEx. Your tracking number: 793745437341 |
| 2010-07-21 10:39:08 new 529 776 742 Previous Card 282 453 927 |
| 2010-07-16 14:14:29 resent vc |
| 2010-07-05 08:52:57 Hi Can you send it directly please to Bateau Dragon port de plaisance les marines de cogolin 83310 cogolin france |
| 2010-07-02 09:44:28 SKY HAVE HAD TO SEND OUT A NEW CARD |
| 2010-07-01 10:20:15 resent signals sky said acc all active at there end |
| 2010-06-24 15:02:27 Resent signals |
| 2010-06-22 16:26:46 Added cust cc details to acc (006370) payment due date is the 16th of every month. Pin number 3927 |
| 2010-06-22 14:12:00 paired card to HD box but no HD mix added sky+ facility |
| 2010-06-22 13:32:17 ** Host fee £100 taken rec 9119 (006370) ** |
| 2010-04-30 12:27:29 on full pack, no osb |
| 2010-04-30 12:13:00 MY SKY Username F.FIEDLER Password brown12 Email f.fiedler@post.alderney.ws Date of birth 19/01/1974 Security question Mother's maiden name? Answer to security question BROWN |
| 2010-04-30 12:12:54 MY SKY Username F.FIEDLER Password brown12 Email f.fiedler@post.alderney.ws Date of birth 19/01/1974 Security question Mother's maiden name? Answer to security question BROWN |
| 2009-10-22 11:06:51 CARD SENT OUT THE SKY IN FRANCE 07/10/2009 |
| 2009-10-13 13:53:45 HOST FEE PAID £100 6479 |
| 2009-10-09 11:40:46 P4 card arrived 499 667 442 |
| 2007-06-13 10:28:59 duplicate sent |
| 2007-06-12 12:21:25 NEW ACTIVATION Repaired on sky world package added cust c/c details to acc (2225) |