DataTable with default features
| Contract Number | 240013309200 |
| Card Number | 800 092 074 |
| MultiRoom Number | |
| First Name | MR IAN ALAN |
| Last Name | RANCAT |
| Address | 9 , 1/1 GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01355 264462 |
| Maiden Name | FORBES |
| Sky Password | apple245 |
| Date of Birth | 1980-08-07 00:00:00 |
| ian.rancat@post.alderney.ws | |
| Sky Card Number | 800 092 074 |
| Prev Sky Card Number | 703 178 905 |
| Host Fee Paid | 2019-06-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-06-05 16:26:53 |
| Modification Date | 2019-11-27 06:03:16 |
| 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 | ian.rancat |
| MySky Password | sky2444 |
| Contract Status | Viewing Abroad |
| 2019-11-27 06:02:15 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JANUARY 2019 |
| 2019-10-22 10:29:32 SENDING 808 462 444 TO SWISS CABLE AS THE REPLACEMENT CARD BECAUSE 792 620 064 COULD NOT BE USED |
| 2019-10-16 10:40:21 BT SPORTS HAS BEEN SWITCHED OFF I AM SENDING REPLACEMENT CARD 792 620 064 TO SWISS CABLE I WILL ASK THEM TO SEND THIS CARD BACK TO US SO WE CAN USE IT FOR SKY |
| 2019-10-15 13:44:27 Customer emailed to say BT Sports 3 was not working. I have asked if BT Sports 1 and 2 are working. Cannot log in online, BT may have switched this account off |
| 2019-10-07 17:35:28 BT SPORTS TODAY Paid £29.99 Paid with card ending 5988 |
| 2019-10-03 07:19:16 EMAIL FROM ALDERNEY TO SAY BT OCTOBER BILL IS OUTSTANDING I HAVE PAID THIS WITH CARD 5988 Thank you for your payment We will send a confirmation email to ian.rancat@post.alderney.ws Payment reference. 181207739 Date and time 3 Oct 2019 at 07:17 Account NumberGB2201**** Amount £36.49Card typeVisa DebitCard number************5988 |
| 2019-10-03 04:41:00 02/09/2019 Paid £29.99 Paid with card ending 5988 SEP BT SUB PAID WITH REVOLUT CARD |
| 2019-09-02 14:01:41 EMAIL FROM ALDERNEY BT SPORTS SEP PAYMENT FAILED I PAID IT MANUALLY Payment reference 176524977 Date and time 2 Sep 2019 at 14:00 Account NumberGB2201**** Amount£29.99 Card typeVisa DebitCard number************5988 |
| 2019-08-08 09:21:50 EMAIL SAYING BT SPORTS WASN'T PAID FOR AUG Thank you for your payment We will send a confirmation email to ian.rancat@post.alderney.ws Payment reference172896847Date and time 8 Aug 2019 at 09:16Account NumberGB2201****Amount£29.99Card typeVisa DebitCard number************5988 SWISS EMAILED BT WAS OFF |
| 2019-08-02 10:35:20 BT SPORTS JULY SUB PAID WITH REVOLUT card 5988 29/07/2019 £37.69 THIS MUST BE FOR ANOTHER ACCOUNT |
| 2019-06-21 08:29:14 Your reference is 1337199723 Hello Mr RANCAT, You asked us to set up a Direct Debit for you, but your bank or building society has sent the request back to us. This might be because you gave us the wrong account details. I HAVE PAID BILL AT BT WITH REVOLUT CARD CAROL BURT Thank you for your payment We will send a confirmation email to ian.rancat@post.alderney.ws Payment reference 165673983 Date and time 21 Jun 2019 at 09:54 Account Number GB2201**** Amount £29.99 Card type Visa Debit Card number ************5988 READDED BT CC AS CONTINOUS PAYMENT CCRA set up summary Card type DELTA Card number ************5988 Expiry date 12/23 |
| 2019-06-20 12:58:53 20/06/2019 BT Sports activation fee £20.00 Revolut card 5988 |
| 2019-06-18 13:34:05 I spoke with BT who say they have no facility to re-pair Sky boxes, only their own. They said we need to have Sky do this. As the Sky account has an OB and debt collectors are involved and therefore no MySky access, I don't know what the procedure will be. Even if we pay the OB we know from experience that once the debt collectors are involved the card is never going to come on. |
| 2019-06-18 12:12:12 Jose emailed to with box details to pair card and box. This card is only for BT Sports. 4F31E9 04814868999 |
| 2019-06-17 09:34:55 Invoice no.: 0935 - PAID Invoice date: 13 Jun 2019 Due date: 13 Jun 2019 Amount due: £624.00 Annual Host Fee 710 276 841 1 £120.00 £120.00 BT Sports HD 710 276 841 1 £504.00 £504.00 Subtotal £624.00 Delivery £0.00 Total £624.00 GBP 14/06/2019 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0222479 £604.21 (This payment is a bit short as paid in Euro) |
| 2019-06-17 09:33:16 This card is being sent to Swiss Cable to replace 710 276 841 which has been switched off by BT This card is for BT Sports only |
| 2019-06-17 09:30:50 Activated BT Sports HD for Swiss Cable to replace 710 276 841 BT ACCOUNT NUMBER GB22013187 Order date 17/06/2019 Order number BTCZZA0ZZ03505605686 ian.rancat@post.alderney.ws Password: Rancat882 Security question: What was the name of your first pet? Lucky Activation fee £20.00 ************5988 One-off charges £20.00 Monthly cost including any offers £29.99 HD FREE for the first 3 months if you sign up within the offer period (£6.50 a month from month 4) |
| 2019-06-16 18:00:50 DEBT COLLECTOR INVOLVED Dear Ian Alen Rancat Amount Due: £29.40 Account Number: 240013309200 Payment Ref: 17942198 |
| 2019-04-18 12:31:40 THIS CARD IS IN STOCK IN SPAIN |
| 2019-01-28 17:15:45 REORDERED CARD ARRIVED AT GREENLAW 800 092 074 |
| 2019-01-11 09:16:10 Card reordered & dummy added **99 **28 |
| 2018-12-27 12:19:42 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £19.40 |
| 2018-12-13 12:36:15 CUSTOMER EMAILED TO CANCEL I WILL DO CALANDER TO ADD DUMMY AND REORDER CARD AFTER 31 DAYS CALANDER DONE TO REORDER AND ADD DUMMY 11/01/2019 SUB JUST PAID SO NO MORE SUBS DUE |
| 2018-12-12 12:17:18 December sub paid Your transaction was successful. Transaction information Transaction ID 8P7314760D2592948 Date and time 12-Dec-2018 13:16:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7915 Total £40.30 GBP |
| 2018-11-26 19:00:16 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £19.40 |
| 2018-11-16 07:24:02 November sub paid Your transaction was successful. Transaction information Transaction ID 4WM46971A8140482X Date and time 16-Nov-2018 08:23:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7915 Total £40.30 GBP |
| 2018-10-28 19:10:04 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £19.40 |
| 2018-10-18 12:25:22 October sub paid Your transaction was successful. Transaction information Transaction ID 67E921438Y931813B Date and time 18-Oct-2018 12:25:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7915 Total £40.30 GBP |
| 2018-09-25 10:24:43 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £19.40 |
| 2018-09-18 16:45:37 Paired acrd and box online as requested by the customer by email 4F3120 0377140170B |
| 2018-09-18 12:50:18 September sub paid Your transaction was successful. Transaction information Transaction ID 4C109225NJ301900A Date and time 18-Sep-2018 12:49:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7915 Total £40.30 GBP |
| 2018-08-28 19:37:42 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £19.40 |
| 2018-08-28 06:55:24 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £19.40 |
| 2018-08-16 14:56:32 August sub paid Your transaction was successful. Transaction information Transaction ID 8NS66158CJ062910H Date and time 16-Aug-2018 14:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7915 Total £40.30 GBP |
| 2018-07-27 11:27:40 Offer auto-renewed by Sky @ 50% off = £19.40. Calendar made. |
| 2018-07-18 08:33:48 July sub paid Your transaction was successful. Transaction information Transaction ID 0F949010HG199193E Date and time 18-Jul-2018 08:29:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7915 Total £40.30 GBP |
| 2018-06-27 10:22:41 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £19.40 |
| 2018-06-21 09:18:17 Client called with new CC details 4763 6789 2297 7915 02/21 868 |
| 2018-06-19 09:35:44 Email to board Hi The CC used to take monthly payments expires this month. June sub has been taken. Cheers Michelle |
| 2018-06-19 09:32:50 June sub paid Your transaction was successful. Transaction information Transaction ID 5R768095X6753120R Date and time 19-Jun-2018 09:32:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £40.30 GBP |
| 2018-05-26 16:03:56 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 _ 19.40 |
| 2018-05-17 12:30:46 May sub paid Your transaction was successful. Transaction information Transaction ID 0L823459DY486230S Date and time 17-May-2018 12:30:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £40.30 GBP |
| 2018-05-15 11:39:35 host fee paid Your transaction was successful. Transaction information Transaction ID 7V35401544416783D Date and time 15-May-2018 11:39:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £120.00 GBP |
| 2018-04-25 11:25:40 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £19.40 |
| 2018-04-18 07:11:13 April sub paid Your transaction was successful. Transaction information Transaction ID 4DC61952TC045522D Date and time 18-Apr-2018 07:10:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £40.80 GBP |
| 2018-03-27 11:35:00 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2018-03-16 11:14:52 MARCH SUB Your transaction was successful. Transaction information Transaction ID 1EV492407G5198104 Date and time 16-Mar-2018 12:15:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.80 GBP |
| 2018-02-27 15:53:59 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2018-02-19 21:09:29 Feb sub paid Your transaction was successful. Transaction information Transaction ID 5TD76868NK1875322 Date and time 19-Feb-2018 22:09:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.80 GBP |
| 2018-01-26 16:10:16 CUSTOMER EMAIL tony.dunlop@iinet.net.au 0034 677384261 |
| 2018-01-26 16:10:01 CUSTOMER EMAILED TO SEND FRESH SIGNALS I HAVE DONE THIS ONLINE |
| 2018-01-25 14:07:22 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2018-01-16 14:09:56 Jan sub Your transaction was successful. Transaction information Transaction ID 8T759401R95693506 Date and time 16-Jan-2018 15:10:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.80 GBP |
| 2018-01-02 11:36:47 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-12-19 09:05:25 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5B964787WE4015249 Date and time 19-Dec-2017 10:05:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.80 GBP |
| 2017-11-27 14:10:08 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-11-20 22:17:33 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 48747695MU284152T Date and time 20-Nov-2017 23:17:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.80 GBP |
| 2017-10-25 13:27:38 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-10-19 13:12:02 oct sub Your transaction was successful. Transaction information Transaction ID 8TD57219PS610045D Date and time 19-Oct-2017 13:08:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.80 GBP |
| 2017-09-27 11:50:12 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-09-20 20:24:06 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 65R53907D2377112V Date and time 20-Sep-2017 20:21:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.80 GBP |
| 2017-09-01 14:49:04 50% discount offer renewed for 12 months = £18pm, expires 25/8/18. Calendar made. |
| 2017-08-29 08:43:12 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-08-20 22:13:24 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 65492829BA691412K Date and time 20-Aug-2017 22:11:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.80 GBP |
| 2017-07-27 02:18:00 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-07-20 08:59:20 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 5WH36062XC718523P Date and time 20-Jul-2017 08:56:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.00 GBP |
| 2017-06-28 19:43:13 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-06-20 23:19:27 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 2US28809FK459171S Date and time 20-Jun-2017 23:17:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.00 GBP |
| 2017-05-26 16:53:28 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-05-20 11:49:21 IN MARCH CK PAID THE OB WITH SANTANDER BUT DID NOT CHARGE THE CUSTOMER I HAVE TAKEN THIS PAYMENT TODAY Your transaction was successful. Transaction information Transaction ID 9W048014GL3463625 Date and time 20-May-2017 11:47:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £25.50 GBP |
| 2017-05-20 11:46:38 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 99568647UD384021L Date and time 20-May-2017 11:44:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.00 GBP |
| 2017-05-17 10:40:58 Double bill in April Upcoming subs 25 June £18.00 25 July £18.00 25 August £18.00 |
| 2017-05-15 12:05:11 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 59D02027H8289615T Date and time 15-May-2017 12:03:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £120.00 GBP |
| 2017-04-26 03:04:57 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £36.00 |
| 2017-04-21 15:09:38 April sub paid. Your transaction was successful. Transaction information Transaction ID 6E7678508N132105D Date and time 21-Apr-2017 15:08:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £38.00 GBP |
| 2017-03-22 10:07:07 January + March sub paid. Your transaction was successful. Transaction information Transaction ID 4JM704903E398033U Date and time 22-Mar-2017 11:02:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9515 Total £76.00 GBP Paid OSB of £25.50 with Santander. |
| 2017-03-22 09:12:43 Client called with new card details 4763 6790 7228 9515 06/18 546 0034 677384261 |
| 2017-02-21 09:40:35 THIS ACCOUNT WON'T BE OFF YET NEXT PAYMENT DUE 25/02/2017 ACCORDING TO MY SKY NO PAYMENT DETAILS ARE STORED |
| 2017-02-21 09:36:47 DECLINED AGAIN TRIED CC EXP 2017 |
| 2017-01-26 13:21:02 Eddie Moon 25 Jan (1 day ago) Reply to me Hi Carol, Ive tried to contact this client with no avail im afraid. Regards |
| 2017-01-25 11:44:17 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2017-01-23 10:49:03 added dummy dd as sub declined |
| 2017-01-20 08:58:29 JANUARY SUB DECLINED CC has expired tried 2018 and 2019 both declined will email customer for new expiry date Hi Eddie, CC on this account has declined , do you have customer details ? Thanks Carol |
| 2016-12-30 12:03:34 29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-12-20 13:09:34 dec sub Your transaction was successful. Transaction information Transaction ID 5S117382486792234 Date and time 20-Dec-2016 14:06:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £38.00 GBP |
| 2016-11-25 09:58:27 25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-11-21 16:00:40 nov sub Your transaction was successful. Transaction information Transaction ID 4EG98579YG759141L Date and time 21-Nov-2016 16:59:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £38.00 GBP |
| 2016-10-26 12:46:26 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-10-20 13:19:06 October sub paid. Your transaction was successful. Transaction information Transaction ID 79B213440Y428414J Date and time 20-Oct-2016 13:17:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £38.00 GBP |
| 2016-10-15 13:40:36 Paired to 4F3120 0377140170B |
| 2016-09-27 09:44:03 27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-09-20 13:17:03 sept sub Your transaction was successful. Transaction information Transaction ID 63M72133B4165915D Date and time 20-Sep-2016 13:15:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £38.00 GBP |
| 2016-08-26 09:50:04 25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-08-21 20:02:02 Invoice 21 Aug 2016 Invoice Number: 9314 To: 703 178 905 STL Qty Description Amount Total 1.00 AUGUST SUB 38.00 38.00 Delete Edit Total £38.00 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2E6662674Y0864546 Date and time 21-Aug-2016 20:02:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £38.00 GBP |
| 2016-07-28 10:42:28 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-07-19 12:23:07 july sub paid Your transaction was successful. Transaction information Transaction ID 7XG55767LV1542414 Date and time 19-Jul-2016 12:21:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £38.00 GBP |
| 2016-06-27 12:51:26 27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-06-20 11:45:18 June sub paid. Your transaction was successful. Transaction information Transaction ID 21537399K82893407 Date and time 20-Jun-2016 11:44:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £38.00 GBP |
| 2016-05-25 11:31:05 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-05-20 11:06:26 MAY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 3NH11249HS743641G Date and time 20-May-2016 11:05:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2016-05-17 13:44:42 Your transaction was successful. Transaction information Transaction ID 1S265693XX629353X Date and time 17-May-2016 13:43:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £120.00 GBP |
| 2016-04-27 11:47:05 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-04-20 10:18:22 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 55G00489PP314250B Date and time 20-Apr-2016 10:15:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2016-03-29 09:00:31 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £6.21 |
| 2016-03-20 21:23:30 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 00G44929BR202740Y Date and time 20-Mar-2016 22:22:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2016-03-04 14:47:56 Reactivated account with 50% off for 12 months |
| 2016-03-01 15:22:42 Cancelled account to reactivate in a few days to get 50% off offer |
| 2016-02-29 09:28:14 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £29.79 |
| 2016-02-24 16:16:49 Invoice 24 Feb 2016 Invoice Number: 8886 To: 703 178 905 STL 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 monthly subscription March 2016 36.00 36.00 Delete Edit Total £36.00 |
| 2016-02-18 13:14:13 FEB SUBS Your transaction was successful. Transaction information Transaction ID 4J179295EW398982D Date and time 18-Feb-2016 14:13:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2016-02-01 11:08:02 Invoice 01 Feb 2016 Invoice Number: 8752 To: 703 178 905 STL 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 February 2016 sub 36.00 36.00 Delete Edit Total £36.00 |
| 2016-01-27 10:01:49 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2016-01-15 12:57:37 JAN SUB TAKEN Invoice Number: 8637 703 178 905 STL Your transaction was successful. Transaction information Transaction ID 2A360734KX692690G Date and time 15-Jan-2016 13:56:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2016-01-07 14:11:47 Invoice 07 Jan 2016 Invoice Number: 8637 To: 703 178 905 STL 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 monthly subscription January 36.00 36.00 Delete Edit Total £36.00 |
| 2016-01-05 09:48:59 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2015-12-15 16:45:49 Your transaction was successful. Transaction information Transaction ID 9CD040779F5892714 Date and time 15-Dec-2015 17:44:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2015-11-26 10:37:05 Invoice 26 Nov 2015 Invoice Number: 8536 To: 703 178 905 STL 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 monthly subscription December 36.00 36.00 Delete Edit Total £36.00 |
| 2015-11-25 11:12:06 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2015-11-19 16:35:50 Your transaction was successful. Transaction information Transaction ID 3TT67715BT7475005 Date and time 19-Nov-2015 17:35:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2015-10-27 09:36:05 27/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2015-10-21 14:10:44 Invoice 21 Oct 2015 Invoice Number: 8316 To: 703 178 905 STL 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 monthly subscription November 36.00 36.00 Delete Edit Total £36.00 |
| 2015-10-20 13:36:57 Your transaction was successful. Transaction information Transaction ID 3Y546862MA840970M Date and time 20-Oct-2015 13:35:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2015-09-25 13:54:05 25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £18.00 |
| 2015-09-21 13:13:07 4303 3064 6061 5336 12/16 012 Invoice 21 Sep 2015 Invoice Number: 8083 To: 703 178 905 STL 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 1.00 monthly subscription October 36.00 36.00 Delete Edit Total £36.00 |
| 2015-09-21 13:07:00 Your transaction was successful. Transaction information Transaction ID 3LX10643T17453601 Date and time 21-Sep-2015 13:05:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2015-09-21 13:05:35 703 178 905 - Take monthly subs. Family 4303 3064 6061 5336 12/16 012 Invoice 21 Sep 2015 Invoice Number: 8081 To: 703 178 905 STL 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 1.00 monthly subscription September 36.00 36.00 Delete Edit Total £36.00 |
| 2015-08-26 20:49:36 LOOKS LIKE PAYMENT BELOW IS FOR A MONTH AND A HALF UPCOMING SUBSCRIPTION IS £18.00 |
| 2015-08-26 20:47:17 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £34.88 |
| 2015-08-20 16:29:08 aug sub paid - 703 178 905 Your transaction was successful. Transaction information Transaction ID 4HY08494AK391381Y Date and time 20-Aug-2015 16:28:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2015-08-13 09:54:15 account all fixed on family with offer |
| 2015-07-30 13:16:22 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013309200, MANDATE NO 0293 £11.25 |
| 2015-07-20 08:49:29 HALF PRICE OFFER ON THIS ACCOUNT 25 Jul - 24 Aug A month in advance Original - including discounts Original £21.50 Viewing Subscription Discounted - £10.75 Total £10.75 Total £10.75 Additional charges £0.50 |
| 2015-07-20 08:47:40 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1HE55909KJ622581D Date and time 20-Jul-2015 08:45:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2015-07-17 15:21:06 EDDIE HAS EMAILED IN WITH NEW BOX DETAILS Hi Eddie, I have had this paired with the HD box 4F3120 0377140170B Lets hope this will do the trick. Is the package only family ? |
| 2015-07-17 10:52:52 Just off the phone. There is nothing they can do until they get family pack and sky + hd box off the account. They are saying this can be another 48 hours. Until this is resolver this account is in limbo as we are trying to repair it with an older box. I have complained and we are going to get compensation on this account its just the frustration of waiting until they clear the HD. |
| 2015-07-16 19:23:51 Hi Eddie, I have called sky again and i have been advised to do a software download. Thomson boxes always seem to have problems and when we call sky we get advised to get a new HD box. Let me know if this works. Carol |
| 2015-07-14 10:09:08 Sky have messed up the account and got it stuck on Original with no discount. Wasted an hour today trying to sort this only to be told a CRF would be raised and could take up to 48 hours. On top of that Eddie gave us the wrong pack details, the box, it turns out, is a standard Thomson digibox and he requested Family when it should have been Variety. |
| 2015-07-13 14:43:43 Deposit paid. Activated for Eddie. Paired to box. 4E0910 0285859257 Upgraded to Family. Added Santander and set up calendar to take monthly subs on the 20th of each month. 703 178 905 Invoice 13 Jul 2015 Invoice Number: 7808 To: 703 178 905 STL 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 Sky card deposit. 36.00 36.00 Delete Edit Total £36.00 Your transaction was successful. Transaction information Transaction ID 5BD924160R330602T Date and time 13-Jul-2015 14:08:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5336 Total £36.00 GBP |
| 2015-06-18 13:20:56 Jeni taking card to Spain. |
| 2015-05-18 15:28:59 Card in office. |
| 2015-05-11 16:34:46 I HAVE ASKED GRACE TO GIVE THIS CARD TO CB FOR IT TO BE BROUGHT BACK TO USE FOR ANDRE'S NEW ORDER OF 10 CARDS AND BOXES |
| 2015-05-08 21:43:27 OLD ADDRESS 30B School Road GLASGOW G644DA NEW ADDRESS 9 , 1/1 GREENLAW ROAD NEWTON MEARNS GLASGOW G77 6SL Your Home move reference number is: 0508 XC7S 094 22213 |
| 2015-05-08 21:35:35 EMAIL TO GRACE DO NOT REORDER UNTIL WE GET A REPLY Grace do you have this card in stock in Spain , if not i need to reorder it. |
| 2015-05-08 21:32:35 OB PAID WITH SANTANDER BOARD TO CHANGE ADDRESS AND REORDER CARD |
| 2015-05-08 21:25:48 THIS CARD IS REGISTERED AT ANNS ADDRESS AND HAS AN OB THIS WILL NEED TO GET PAID AND CARD REORDERED CHANGE ADDRESS TO 9 1/1 , GREENLAW ROAD |
| 2015-04-24 14:58:00 WHERE ABOUTS OF THIS CARD IS UNKNOWN |
| 2015-04-24 13:55:04 Original £21.50 Viewing Subscription Discounted - £10.75 Total £10.75 17 Feb - 24 Feb (8 days) Offer ended Original Your offer ended on 17 Feb. Original £5.55 Viewing Subscription Discounted - £2.43 Viewing Subscription Discounted - £0.35 Total £2.77 Total £13.52 Total due 25 Mar £24.27 Payment Received - £24.27 25 Mar Direct Debit Reversal £24.27 27 Mar Payment Received - £24.27 4 Apr Failed Resubmission £24.27 10 Apr What you still owe £24.27 |
| 2015-02-24 13:33:30 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-20 15:22:44 Card in office. 508 130 275 > 703 178 905 |
| 2015-02-17 15:47:42 Reinstated on Original with 50% off for 10 months and reordered card. Dummy DD : 08 71 99, 34429728. Changed address : 30B School Road, G64 4DA |
| 2015-01-07 11:32:00 Host fee due date was 12-11-2015 |
| 2015-01-07 11:28:10 Cancelled with 31 days notice, viewing off on the 7th of Feb. Final bill on 16th of January for £53.36 skyineurope@aol.com 11:01 (27 minutes ago) Reply to me HI Please give 30 days notice of cancellation. When and what will final payment be? Terri SKY IN EUROPE (Sky in France) |
| 2014-09-02 16:13:10 Your transaction was successful. Transaction information Transaction ID 4FK732731V530871X Date and time 02-Sep-2014 15:59:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1811 Total £120.00 GBP |
| 2014-08-26 12:29:59 Invoice 26 Aug 2014 Invoice Number: 6398 To: 508 130 275 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 |
| 2013-12-10 12:25:27 4973 0196 3190 1811 09/15 Cvc 852 |
| 2013-10-02 09:58:22 paid ob with cc 1811 and added same |
| 2013-10-01 14:27:22 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 15 Oct: removed Entertainment Extra with Sports and Movies 15 Oct: removed Sky 3D 15 Oct: removed Sky+ Subscription 15 Oct: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£62.00 Billing Period Charges HD Pack Discounted 16 Sep - 15 Oct - £5.25 Entertainment Extra with Sports and Movies HD 16 Sep - 15 Oct £67.25 Yours at no extra cost Sky TV total: £62.00 Additional Charges Show£0.50 Payment due on 16 Sep £62.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 16 Sep - £62.50 Credit Card Declined 17 Sep £62.50 Account balance £62.50 |
| 2013-09-02 16:54:39 Your transaction was successful. Transaction information Transaction ID 8AF510498U576411G . Date and time 02-Sep-2013 16:53:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1811 . Total £120.00 GBP |
| 2013-08-15 17:07:03 Invoice 15 Aug 2013 Invoice Number: 4018 To: 508 130 275 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 |
| 2013-07-22 16:45:24 Your transaction was successful. Transaction information Transaction ID 66B12867D7829525W Date and time 22-Jul-2013 16:42:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1811 Total £60.00 GBP |
| 2013-07-22 16:39:54 VISA 4973 0196 3190 1811 exp 09/13 sc 103 |
| 2013-07-22 16:38:51 Invoice 22 Jul 2013 Invoice Number: 3799 To: 508 130 275 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 60.00 60.00 Delete Edit Total £60.00 |
| 2013-07-22 16:37:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1811 Expiry date: 09/2013 |
| 2013-07-22 16:36:41 Billing Period Charges HD Pack Discounted 16 Jul - 15 Aug - £5.25 Entertainment Extra with Sports and Movies HD 16 Jul - 15 Aug £64.75 Yours at no extra cost Sky TV total: £59.50 Additional Charges Show£0.50 Payment due on 16 Jul £60.00 Payment Received 16 Jul - £60.00 Account balance £0.00 |
| 2012-12-24 10:48:51 paired card to box and added sky world hd and 3d |
| 2012-12-24 10:25:40 Can you match this card to new box please : R005.053.70.15P 4F31A9 03801496125 Sky world HD & 3D please Thank you |
| 2012-09-04 10:40:26 Your transaction was successful. Transaction information Transaction ID 259269363J180084M . Date and time 04-Sep-2012 10:40:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1811 . Total £120.00 GBP |
| 2012-09-04 10:38:38 Invoice 04 Sep 2012 Invoice Number: 2259 To: 508 130 275 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 508 130 275 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-04 10:37:13 Cant get into my sky? |
| 2011-10-03 10:12:54 new cc details added £52.50 payment taken VISA **** **** **90 1811 exp 09/13 sc 103 viewing back on now |
| 2011-09-02 10:41:36 host fee paid rec 0584 cc 1811 |
| 2010-09-02 17:44:59 HOST FEE PAID REC 0612 |
| 2009-11-12 13:38:43 host fee paid £100 6932/6936 paid osb £48 by c.c 901811 added same |
| 2009-10-20 09:53:00 P4 card arrived 508 130 275 |
| 2009-10-20 09:51:54 Previous card 269 066 585 |
| 2008-04-23 11:29:40 My Sky ian.rancat sky2444 london eastwood ian.rancat@post.alderney.ws |
| 2008-02-12 13:11:43 ADDED C.C/C (261257) ADDED SKY+ ON FULL PACK. PAIRED CARD . PIN 6585 |
| 2008-01-29 12:56:45 SIX MONTH WARRANTY |
| 2008-01-28 15:39:34 CARD RECEIVED CHANGE ADDRESS WHEN SOLD |
| 2008-01-21 11:22:59 changed address from 10 flakefield g74 1pf ordered replacement |
| 2007-09-17 10:42:57 Viewing off due to contract Put on a paperless contract,all ok |
| 2007-08-29 14:38:28 Added Setanta (9917). |
| 2007-08-29 14:20:55 NEW ACTIVATION Added custs c/c to acc (9917), repaired, upgraded from 2 mix to 6 mix. |
| 2007-08-24 15:09:25 SOLD TO INSTALVIA FOR 110 EUROS. FREE ACTIVATION. CUSTOMER PAYS BALANCE. CHEERS |
| 2007-08-24 13:04:22 NO BAL |