DataTable with default features
| Contract Number | 240017616279 |
| Card Number | 506 310 655 |
| MultiRoom Number | |
| First Name | MRS FIONA & Dave |
| Last Name | FIEDLER |
| Address | 444b Fanton Avenue |
| Address | |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01268 007628 |
| Maiden Name | KAREN |
| Sky Password | HOLIDAY |
| Date of Birth | 1974-01-19 00:00:00 |
| FionaFiedler@post.alderney.ws | |
| Sky Card Number | 506 310 655 |
| Prev Sky Card Number | 314 926 437 |
| Host Fee Paid | 2019-05-18 00:00:00 |
| Host Fee Due | 2020-07-08 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2019-12-13 12:41:05 |
| 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 | Fiona.Fiedler |
| MySky Password | sky6442 |
| Contract Status | Viewing Abroad |
| 2019-12-13 12:40:30 December sub paid Your transaction was successful. Transaction ID : 9SV25722J6196453U Copy Address verification service match : G Card verification value match : M Date and time : 12/13/2019 12:40:14 Transaction type : Sale Card number : 9041 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-13 12:38:51 Account VA DD to be cancelled NO MORE SUBS CUSTOMER EMAILED |
| 2019-11-13 10:42:49 November sub paid Your transaction was successful. Transaction ID : 4LP499775R5347837 Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 10:42:26 Transaction type : Sale Card number : 9041 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-29 03:34:49 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £46.25 |
| 2019-10-16 07:48:29 October sub paid Your transaction was successful. Transaction ID : 8CS58637B1006910J Copy Address verification service match : G Card verification value match : M Date and time : 10/16/2019 07:48:06 Transaction type : Sale Card number : 9041 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-15 13:02:05 Paired card to box Version 4f3128 Serial 03828913964 Viewing Card 506 310 655 Receiver ID F2BFE 3B2A |
| 2019-09-27 14:58:22 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £46.25 |
| 2019-09-24 09:12:32 BILLING AND OFFER INFO Payment Due September 27, 2019 £46.26 (£40.25 DISCOUNT) NEXT BILL 27TH OCTOBER £46.26 (£40.25 DISCOUNT) 27TH NOVEMBER £46.26 (£40.25 DISCOUNT) 27TH DECEMBER £70.92 (£15.58 DISCOUNT) OFFER DOWN TO £24.67 IN DECEMBER MONTH NEW CALENDAR MESSAGE SET IN DECEMBER 12 TO CALL SKY BEFORE DECEMBER BILL TO TRY FOR NEW OFFER |
| 2019-09-16 08:41:32 September sub paid Your transaction was successful. Transaction information Transaction ID 29D09494GL1891601 Date and time 16-Sep-2019 08:41:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £87.80 GBP |
| 2019-08-27 12:49:34 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £46.25 |
| 2019-08-15 10:43:48 August sub paid Your transaction was successful. Transaction information Transaction ID 5VH825383P4752415 Date and time 15-Aug-2019 10:43:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £87.80 GBP |
| 2019-07-29 13:13:25 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £46.25 |
| 2019-07-12 15:32:46 July sub paid Your transaction was successful. Transaction information Transaction ID 4V9963812B3697735 Date and time 12-Jul-2019 15:32:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £87.80 GBP |
| 2019-06-27 15:00:38 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £46.25 |
| 2019-06-11 08:19:30 June sub paid Your transaction was successful. Transaction information Transaction ID 0DM06928ND7837848 Date and time 11-Jun-2019 08:19:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £87.80 GBP |
| 2019-05-28 21:56:00 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £46.25 |
| 2019-05-13 11:13:57 May sub paid Your transaction was successful. Transaction information Transaction ID 2J61740355915605R Date and time 13-May-2019 11:13:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £87.80 GBP |
| 2019-05-07 14:27:50 Your transaction was successful. Transaction information Transaction ID 7PS81884M2972062L Date and time 07-May-2019 14:27:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £120.00 GBP |
| 2019-04-29 11:16:16 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £46.25 |
| 2019-04-11 08:06:29 April sub paid Your transaction was successful. Transaction information Transaction ID 1U2973765L566115A Date and time 11-Apr-2019 08:06:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £87.80 GBP |
| 2019-03-27 10:08:58 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £44.75 |
| 2019-03-12 09:22:51 March sub paid Your transaction was successful. Transaction information Transaction ID 2WR85026C2194144X Date and time 12-Mar-2019 10:22:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £84.80 GBP |
| 2019-02-27 11:21:11 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £44.75 |
| 2019-02-11 12:35:13 February sub paid Your transaction was successful. Transaction information Transaction ID 9PV42072GX678384P Date and time 11-Feb-2019 13:34:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £84.80 GBP |
| 2019-02-03 10:49:34 28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £44.75 |
| 2019-01-14 21:38:12 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 33E825992V916742B Date and time 14-Jan-2019 22:37:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £84.80 GBP |
| 2018-12-27 12:13:07 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £41.75 |
| 2018-12-17 09:05:19 December sub paid Your transaction was successful. Transaction information Transaction ID 15V89993FY384783T Date and time 17-Dec-2018 10:04:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £84.80 GBP |
| 2018-11-27 08:55:43 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £35.68 |
| 2018-11-23 10:09:34 Offer renewed @ £44.75 for 12 months. Calendar made. |
| 2018-11-20 08:50:33 November sub paid Your transaction was successful. Transaction information Transaction ID 52W90301619112059 Date and time 20-Nov-2018 09:50:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £84.80 GBP |
| 2018-10-29 13:58:57 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £33.40 |
| 2018-10-22 11:48:42 October sub paid Your transaction was successful. Transaction information Transaction ID 6BA50680G9942512J Date and time 22-Oct-2018 11:48:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £84.80 GBP |
| 2018-09-30 21:27:44 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £33.40 |
| 2018-09-27 13:01:30 Changed address from 626B MINFFORDD GALCE VENELLE DE SIMON, ALDERNEY, GUERNSEY GY9 3TN. Rescheduled calendar for 27/11/18 to take advantage of the last two months discount. |
| 2018-09-21 11:53:06 September sub paid Your transaction was successful. Transaction information Transaction ID 6KH17009JE9110535 Date and time 21-Sep-2018 11:52:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9041 Total £84.80 GBP |
| 2018-09-05 14:11:01 sif emailed in with new cc 4533 0731 5021 9041 Exp 09/21 cvc 486 |
| 2018-08-30 09:24:58 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £33.40 |
| 2018-08-22 19:20:10 August sub paid Your transaction was successful. Transaction information Transaction ID 25M14196N9370344X Date and time 22-Aug-2018 19:19:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £84.80 GBP |
| 2018-07-27 18:45:53 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £33.40 |
| 2018-07-20 09:54:16 July sub paid Your transaction was successful. Transaction information Transaction ID 2Y8119512H422922J Date and time 20-Jul-2018 09:53:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £84.80 GBP |
| 2018-06-27 15:47:38 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 _ 33.40 |
| 2018-06-21 11:57:23 June sub paid Your transaction was successful. Transaction information Transaction ID 54239061HM552693H Date and time 21-Jun-2018 11:57:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £84.80 GBP |
| 2018-05-30 22:01:13 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 _ 33.40 |
| 2018-05-23 11:37:06 May sub paid Your transaction was successful. Transaction information Transaction ID 6PV53145UX3860823 Date and time 23-May-2018 11:36:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £84.80 GBP |
| 2018-05-15 16:24:34 host fee paid Your transaction was successful. Transaction information Transaction ID 0TK74009RN3956043 Date and time 15-May-2018 16:24:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £120.00 GBP |
| 2018-04-27 11:55:53 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £33.40 |
| 2018-04-23 23:11:41 april sub Your transaction was successful. Transaction information Transaction ID 2C403431EX712012M Date and time 23-Apr-2018 23:11:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £84.80 GBP |
| 2018-03-28 14:01:43 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2018-03-20 10:34:17 march sub paid Your transaction was successful. Transaction information Transaction ID 12N60477DF918851L Date and time 20-Mar-2018 11:33:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2018-03-02 12:02:12 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2018-02-22 06:39:28 Feb sub paid Your transaction was successful. Transaction information Transaction ID 75D98497NC687690M Date and time 22-Feb-2018 07:39:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2018-01-29 14:09:19 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2018-01-22 06:27:27 Jan sub Your transaction was successful. Transaction information Transaction ID 1EW94627YU2765639 Date and time 22-Jan-2018 07:27:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2018-01-02 11:01:26 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-12-20 14:07:44 dec sub Your transaction was successful. Transaction information Transaction ID 41S43391G9018364X Date and time 20-Dec-2017 15:07:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-11-29 13:13:42 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £20.27 |
| 2017-11-23 14:19:34 nov sub Your transaction was successful. Transaction information Transaction ID 58C15875AH622564P Date and time 23-Nov-2017 15:19:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-11-09 11:16:08 Changed payment date to the 27th. |
| 2017-11-09 11:12:30 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-10-26 09:30:32 Offer renewed - 60% off for 12 months = £32pm. Calendar made. |
| 2017-10-26 09:30:32 . |
| 2017-10-25 13:39:58 oct sub Your transaction was successful. Transaction information Transaction ID 1SL39390WH9567826 Date and time 25-Oct-2017 13:38:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-10-10 13:39:23 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-09-27 15:54:46 sept sub Your transaction was successful. Transaction information Transaction ID 09J995877N169274J Date and time 27-Sep-2017 15:52:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-09-11 09:50:21 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-08-28 11:06:14 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2BY56873RR465782K Date and time 28-Aug-2017 11:04:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-08-09 14:12:56 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-07-25 11:05:46 july sub Your transaction was successful. Transaction information Transaction ID 5W284450C3578790G Date and time 25-Jul-2017 11:03:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-07-13 02:37:21 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-06-26 21:45:47 june sub Your transaction was successful. Transaction information Transaction ID 23T30866Y75248718 Date and time 26-Jun-2017 21:43:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-06-11 03:14:45 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-05-29 15:47:19 2017 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 3G3707275J152270W Date and time 29-May-2017 15:46:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £120.00 GBP |
| 2017-05-25 15:37:53 may sub Your transaction was successful. Transaction information Transaction ID 20X43447RE007000M Date and time 25-May-2017 15:36:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-05-10 18:17:58 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-04-26 14:21:37 april sub Your transaction was successful. Transaction information Transaction ID 3S406706K1877181W Date and time 26-Apr-2017 14:19:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-04-12 22:28:27 10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-03-28 13:15:21 march sub Your transaction was successful. Transaction information Transaction ID 07N019221U807033C Date and time 28-Mar-2017 13:09:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-03-27 17:39:35 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-02-27 12:18:15 feb sub Your transaction was successful. Transaction information Transaction ID 58B92224ER002041M Date and time 27-Feb-2017 13:15:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-02-09 09:25:45 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2017-01-26 14:38:21 jan sub Your transaction was successful. Transaction information Transaction ID 7WF77533BM236471C Date and time 26-Jan-2017 15:37:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2017-01-12 10:57:38 10/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £32.00 |
| 2016-12-30 12:47:42 DEC SUB Your transaction was successful. Transaction information Transaction ID 77D966252U131445P Date and time 30-Dec-2016 13:45:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.80 GBP |
| 2016-12-09 14:22:56 09/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616279, MANDATE NO 0586 £8.30 |
| 2016-11-29 11:11:56 JENIS NOTE nov sub Your transaction was successful. Transaction information Transaction ID 7TC70339DV5073053 Date and time 29-Nov-2016 12:09:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £80.50 GBP |
| 2016-11-25 06:53:58 BILLING AND OFFER INFO Total due 8 Nov £80.30 Total due 8 Dec £8.30 UPCOMING SUBS 08 January £32.30 08 February £32.30 08 March £32.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8433 Expiry date: 09/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS F FIEDLER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 506 310 655 29TH £80.50 "4533 0131 5694 8433 Exp 09/18 cvc 011 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2016-11-23 14:12:38 Reactivated account with 60% off for 12 months = £32 |
| 2016-11-16 15:14:22 cancelled account so steve can get offer in a weeks time said i was moving to australia |
| 2016-05-18 14:32:56 Your transaction was successful. Transaction information Transaction ID 4CW039630B517144H Date and time 18-May-2016 14:32:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8433 Total £120.00 GBP |
| 2015-09-03 14:57:52 paid osb £76.25 with customers new cc 4533 0131 5694 8433 Exp 09/18 cvc 011 added same |
| 2015-04-29 13:06:10 Your transaction was successful. Transaction information Transaction ID 15E93074Y44567705 . Date and time 29-Apr-2015 13:06:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5625 . Total £120.00 GBP |
| 2015-04-24 16:27:20 Invoice 24 Apr 2015 Invoice Number: 7494 To: 506 310 655 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-06-30 13:53:14 paired to new box Please match card to new box. Model R009.066.77.08P Version Number 4f3128 Serial Number 0382 891 3964 Viewing Card 506 310 655 Receiver ID F2BFE 3B2A |
| 2014-06-04 10:37:25 I see this is an old Thonson box , we got this email from sky last week. mportant News for Sky Television Subscribers. Sky + HD Thomson box users will soon see a warning message on their screens, saying that they can receive a FREE replacement SKY + HD box at no extra cost. Obviously this only applies to Sky users in the UK, as users in Europe will simply not be eligible to receive these boxes directly from Sky Television so would need to contact there local dealer and purchase a new replacement. Card has been paired again if this does not wotk i think you would be better to advise your customer that a new box is required. Regards, Leanne |
| 2014-06-04 10:31:54 Variety with Sports & Movies HD £67.25 |
| 2014-05-23 11:53:46 need to do a software update - emailed terry |
| 2014-05-21 16:39:37 resent signals for hd channels, added movies and got pin 5462 |
| 2014-05-06 15:52:41 Your transaction was successful. Transaction information Transaction ID 61M571350S213554S Date and time 06-May-2014 15:24:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5625 Total £120.00 GBP |
| 2014-04-28 15:10:35 CC Details 4533 0131 4782 5625 04/16 390 Invoice 28 Apr 2014 Invoice Number: 5625 To: 506 310 655 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 |
| 2014-01-10 20:30:27 SIF EMAILED IN AS CUSTOMER HAS MESSAGE ON SCREEN TO UPDATE BOX DETAILS THIS HAS BEEN DONE Thank You: We've got your details. IMPORTANT: We have identified that you have an old Sky+HD box. Service to these boxes is changing over the next few weeks. We need to replace your box to avoid you losing any paid for Sky Services. |
| 2013-11-12 13:37:13 Your transaction was successful. Transaction information Transaction ID 05S67836D5061114U . Date and time 12-Nov-2013 14:05:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5625 . Total £59.75 GBP |
| 2013-11-12 13:36:09 4533 0131 4782 5625 04/16 390 |
| 2013-11-12 13:34:27 Invoice 12 Nov 2013 Invoice Number: 4546 To: 506 310 655 skyinfrance@aol.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 59.75 59.75 Delete Edit Total £59.75 |
| 2013-11-12 13:32:46 Sky TV £59.25 Additional Charges £0.50 Payment due on 08 Nov £59.75 |
| 2013-05-24 11:14:25 paid off osb with cc 5625 and added same |
| 2013-05-24 11:05:00 Your transaction was successful. Transaction information Transaction ID 3Y8277369P0870639 . Date and time 24-May-2013 11:01:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5625 . Total £120.00 GBP |
| 2013-05-24 10:09:40 if client comes back host fee due date was 08-07-2013 |
| 2013-05-24 10:08:26 osb £58.00 so cant cancel services are blocked at sky |
| 2013-05-17 22:31:57 CC DECLINED AGSIN FOR HOST BOARD TO CANCEL CARD DOWN IN 1 WEEK IF NO RESPONSE FROM EMAIL TO SIF FOR CC |
| 2013-05-16 15:41:31 Hello, The host fee is now overdue on this card. Do you have cc details or contact details? Regards Charlotte |
| 2013-05-01 12:18:11 paired card to 4E30060170630571E to prompt response for host |
| 2013-05-01 10:56:14 heck 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. |
| 2013-04-24 16:36:10 Invoice 24 Apr 2013 Invoice Number: 3045 To: 506 310 655 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 |
| 2013-04-24 16:33:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9361 Expiry date: 02/2014 |
| 2012-05-02 15:49:32 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 9RV943247H4017842 . Date and time 02-May-2012 15:49:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9361 . Total £100.00 GBP |
| 2012-05-01 11:44:29 Invoice 01 May 2012 Invoice Number: 1580 To: 506 310 655 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 506 310 655 100.00 100.00 Delete Edit Total £100.00 |
| 2011-05-03 12:03:47 Host fee taken rec 2221 (189361) |
| 2011-05-03 11:59:33 Active acc on Sports world mix with HD, CC details on acc (9361) Pdd 8th of every month. |
| 2011-03-25 09:38:11 paid osb £55.50 by c.c 18 9361 added same |
| 2010-05-10 12:32:10 UNABLE TO ACCESS MYSKY ANNUAL HOST FEE TAKEN TODAY REC 8650 |
| 2010-05-05 16:53:55 card was sent to sif 20.10.2009 |
| 2009-10-20 09:57:20 NEW P4 CARD 506 310 655 OLD - 282 415 462 |
| 2009-07-09 09:56:10 RECEIPT NUMBER FOR HOST FEE THAT WAS TAKEN IS 5173 |
| 2009-07-08 16:22:22 Taken £100 host fee. Awaiting client getting in touch. |
| 2009-03-06 12:17:12 no osb on account repaired box and resent signals also activated HD |
| 2008-06-23 12:14:59 Password : sky6442 |
| 2008-06-23 12:14:32 Full Name: Mrs Fiona Fiedler Postcode: GY9 3TN House name/number: Last 6 Digits of Payment: 447538 Username: Fiona.Fiedler Date of Birth: 19/01/1974 Place of Birth: Glasgow Security Question: Mother's maiden name? Answer to Security Question: Karen Contact Email Address: FionaFiedler@post.alderney.ws Third Party Marketing: No |
| 2008-06-23 09:09:13 ADDED C.C 447538 DOWNGRADED TO SPORTS WORLD PAIRED CARD £75 HOST FEE PAID |
| 2008-06-09 14:55:41 CARD OUT TO SIF |
| 2008-06-09 12:15:33 CARD RECEIVED |
| 2008-06-03 10:36:52 CHANGED ADDRESS FROM 227A FRANTON AVE SS12 9LF ORDERED REPLACEMENT VIEWING CARD |
| 2007-06-20 09:49:55 NEW ACTIVATION HD DUPLICATETO BE SENT PAIRED CARD TO BOX UPGRADED TO SKY WORLD ADDED CUST CC DETAILS(3889) |