DataTable with default features
| Contract Number | 621108125660 |
| Card Number | 725 141 873 |
| MultiRoom Number | |
| First Name | MR STEVEN |
| Last Name | MCCALL |
| Address | 102 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100101 |
| Maiden Name | SMITH |
| Sky Password | RANGERS |
| Date of Birth | 1982-03-21 00:00:00 |
| stevenmccall@post.alderney.ws | |
| Sky Card Number | 725 141 873 |
| Prev Sky Card Number | 711 458 349 |
| Host Fee Paid | 2019-11-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-03 12:58:14 |
| Modification Date | 2020-01-29 14:06:15 |
| 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 | STEVENMVVALL |
| MySky Password | smith12 |
| Contract Status | Viewing Abroad |
| 2020-01-29 14:06:15 Customer cancelled No replacement card required Host fee due date was 23-01-2021 |
| 2020-01-06 14:30:49 January sub paid Your transaction was successful. Transaction ID : 7GN37711BW8171413 Copy Address verification service match : G Card verification value match : X Date and time : 01/06/2020 14:30:32 Transaction type : Sale Card number : 4745 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-12-05 10:50:33 December sub paid Your transaction was successful. Transaction ID : 7M599341EP1824622 Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 10:50:03 Transaction type : Sale Card number : 4745 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-12-04 04:56:09 ADDED DUMMY DD Payment method: Direct Debit Account holders name: STEVEN MCCALL Account number: ****9911 Sort code: ****00 |
| 2019-11-28 10:09:08 Account VA DD cancelled at bank |
| 2019-11-19 11:10:11 19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-11-11 22:58:35 host fee paid Your transaction was successful. Transaction ID : 4GK266528R951952L Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 22:58:06 Transaction type : Sale Card number : 4745 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-06 10:25:19 November sub paid Your transaction was successful. Transaction ID : 3C157954G07743605 Copy Address verification service match : G Card verification value match : X Date and time : 11/06/2019 10:24:51 Transaction type : Sale Card number : 4745 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-10-21 18:07:10 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-10-01 06:40:36 October sub paid Your transaction was successful. Transaction information Transaction ID 2XH58623HR623331T Date and time 01-Oct-2019 06:40:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £36.30 GBP |
| 2019-09-19 12:43:00 19/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-09-03 12:02:17 September sub paid Your transaction was successful. Transaction information Transaction ID 3SJ22301MY6462746 Date and time 03-Sep-2019 12:01:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £36.30 GBP |
| 2019-08-19 12:57:29 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-07-29 10:54:08 August sub paid Your transaction was successful. Transaction information Transaction ID 1N199876BY106764W Date and time 29-Jul-2019 10:53:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £36.30 GBP |
| 2019-07-19 12:06:56 19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-06-28 12:56:41 July sub paid Your transaction was successful. Transaction information Transaction ID 02B155361N358503P Date and time 28-Jun-2019 12:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £36.30 GBP |
| 2019-06-19 10:53:29 19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-05-28 06:29:37 June sub paid Your transaction was successful. Transaction information Transaction ID 1K605500Y1166311C Date and time 28-May-2019 06:29:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £36.30 GBP |
| 2019-05-20 11:43:49 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-04-26 08:37:54 May sub paid Your transaction was successful. Transaction information Transaction ID 3UH103605E277421V Date and time 26-Apr-2019 08:37:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £36.30 GBP |
| 2019-04-23 10:48:54 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-04-01 06:47:51 April sub paid Your transaction was successful. Transaction information Transaction ID 75T59928F2205751W Date and time 01-Apr-2019 06:47:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £36.30 GBP |
| 2019-03-19 11:46:30 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.00 |
| 2019-02-27 08:04:31 March sub paid Your transaction was successful. Transaction information Transaction ID 17N29707SD0698645 Date and time 27-Feb-2019 09:04:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2019-02-19 18:19:09 19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £28.00 |
| 2019-01-30 10:22:41 February sub paid Your transaction was successful. Transaction information Transaction ID 00071618B8853443Y Date and time 30-Jan-2019 11:22:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2019-01-21 14:02:32 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £18.16 |
| 2019-01-15 13:15:09 Offer - £18.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-01-04 08:38:40 January sub paid Your transaction was successful. Transaction information Transaction ID 2DH40936U93209346 Date and time 04-Jan-2019 09:38:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-12-19 10:46:11 19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-12-05 12:24:47 December sub paid Your transaction was successful. Transaction information Transaction ID 2MV55011X7291443L Date and time 05-Dec-2018 13:24:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-11-19 18:21:58 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-11-08 18:36:52 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5VM6438923669002V Date and time 08-Nov-2018 19:36:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £120.00 GBP |
| 2018-11-07 09:40:58 November sub paid Your transaction was successful. Transaction information Transaction ID 8Y942231HN726300E Date and time 07-Nov-2018 10:40:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-10-19 12:07:37 19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-10-10 09:02:03 October sub paid Your transaction was successful. Transaction information Transaction ID 23250852UN394840X Date and time 10-Oct-2018 09:01:04 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-09-19 12:19:48 19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-09-10 06:48:46 September sub paid Your transaction was successful. Transaction information Transaction ID 7Y728746LV5266223 Date and time 10-Sep-2018 06:48:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-08-21 22:16:47 21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-08-08 12:59:31 August sub paid Your transaction was successful. Transaction information Transaction ID 5L745957HE892281H Date and time 08-Aug-2018 12:58:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-07-19 12:44:33 19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-07-10 14:48:58 July sub paid Your transaction was successful. Transaction information Transaction ID 4AP54827L8591014V Date and time 10-Jul-2018 14:48:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-06-20 11:02:14 DUPLICATE NOTE |
| 2018-06-20 11:02:13 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-06-11 09:08:58 June sub paid Your transaction was successful. Transaction information Transaction ID 6M237614RD826044S Date and time 11-Jun-2018 09:08:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-05-22 06:14:41 21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-05-08 10:21:46 May sub paid Your transaction was successful. Transaction information Transaction ID 2DP44894RU029215N Date and time 08-May-2018 10:21:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.30 GBP |
| 2018-04-19 14:45:15 19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £16.75 |
| 2018-04-09 11:23:38 April sub paid Your transaction was successful. Transaction information Transaction ID 0UY11961CD9356105 Date and time 09-Apr-2018 11:23:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £34.00 GBP |
| 2018-03-22 11:20:39 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £4.23 |
| 2018-03-08 11:42:46 March sub paid Your transaction was successful. Transaction information Transaction ID 85N16929VM041110U Date and time 08-Mar-2018 12:43:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £32.00 GBP |
| 2018-02-22 11:52:41 Customer's payment details at Sky Payment method: Payment Card Payment type: VISA Name on card: MR Steven McCall Card number: **** **** **** 4745 Expiry date: 10/2020 Billing and package info TV £32.00 Variety £32.00 Sky+ Subscription FREE Total £32.00 Added Santander DD Payment method: Direct Debit Account holders name: MR Steven McCall Account number: ****6038 Sort code: ****28 Your new payment due date is 19th of each month Monthly subs 12th £32.00 4263 9390 9543 4745 10/20 416 |
| 2018-02-20 09:09:33 Offer added correctly - 50% off for 12 months = £16pm. Calendar made. |
| 2018-02-13 08:31:01 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-02-09 15:39:32 Cancelled account on-line to reactivate with maximum discount. Calendar made. |
| 2017-11-13 14:09:41 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 537772475H239515A Date and time 13-Nov-2017 15:09:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £120.00 GBP |
| 2017-01-23 13:13:17 Activated on Variety for Sascha at AVS. 4263 9390 9543 4745 10/17 416 Sky cleared the OSB of £47 for free. Paired to box 4F3136 0486264642A Deposit paid. Invoice 23 Jan 2017 Invoice Number: 9584 To: 725 141 873 AVS 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. 32.00 32.00 Delete Edit Total £32.00 Your transaction was successful. Transaction information Transaction ID 05W193650Y882041N Date and time 23-Jan-2017 14:04:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4745 Total £32.00 GBP |
| 2017-01-05 11:44:54 Sending card to Sascha at AVS. Current OSB of £47 on account. Will be able to get it written off when reinstating account for his client. |
| 2016-06-16 14:15:49 Card in office. |
| 2016-06-06 13:19:22 New card arrived at Terry's 711 458 349 >725 141 873 |
| 2016-06-02 09:00:48 Card reordered 2/6/16 Host 1/8/2016 |
| 2016-05-16 15:10:18 Added Dummy DD 09 01 28 08806038 |
| 2016-05-12 09:01:37 12/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £38.53 |
| 2016-04-14 14:18:33 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-13 09:46:34 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £39.70 |
| 2016-04-04 14:27:08 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family plus Movies £58.25 |
| 2016-03-14 12:53:05 14/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £39.70 |
| 2016-02-26 16:38:10 Invoice Number:0464 PAID May 2016 subscription for Family plus Movies £58.25 |
| 2016-02-25 10:44:25 Invoice Number:0464 AWAITING PAYMENT May 2016 subscription for Family plus Movies £58.25 |
| 2016-02-12 10:14:38 12/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £39.70 |
| 2016-02-04 11:18:59 Invoice Number: 0445 PAID April 2016 subscription for Family plus Movies £58.25 |
| 2016-01-20 13:29:32 Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription for Family plus Movies £58.25 |
| 2016-01-13 10:01:39 13/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £22.95 |
| 2016-01-06 10:24:12 Invoice number:0424 PAID March 2016 subscription for Family plus Movies £58.25 |
| 2015-12-21 15:00:23 Invoice number: 0389 PAID February 2016 subscription for Family plus Movies £58.25 |
| 2015-12-15 10:34:40 OFFER - 35% off for 12 months |
| 2015-12-15 09:57:02 14/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108125660, MANDATE NO 0380 £133.41 |
| 2015-12-09 16:11:11 Invoice number: 0388 PAID January 2016 subscription for Family plus Movies £58.25 |
| 2015-11-20 10:41:15 Invoice Number:0311 PAID December subscription for Family plus Movies £58.25 |
| 2015-11-19 11:51:54 Invoice number:0389 AWAITING PAYMENT February 2016 subscription for Family plus Movies £58.25 |
| 2015-11-19 11:51:45 Invoice number: 0388 AWAITING PAYMENT January 2016 subscription for Family plus Movies £58.25 |
| 2015-11-13 11:32:01 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £58.25 family plus movies invoice number 0310 |
| 2015-11-06 16:09:49 Set pin to 2015 |
| 2015-11-03 12:21:20 Paid OSB of £41.61 with Santander and added as future payment method. Upgraded to Family + Movies + HD Paired to box. 4F3106 3625142371 32BAF84DA |
| 2015-11-02 19:05:44 711 458 349 this card needs osb paid, repaired and upgraded has customer paid us? |
| 2015-10-09 11:10:43 Invoice number 0311 Awaiting payment December subscription for Family plus Movies £58.25 |
| 2015-10-09 11:10:35 Invoice number 0310 Awaiting payment November subscription for Family plus Movies £58.25 |
| 2015-10-08 11:29:37 Invoice number 0309 Paid October subscription for Family plus Movies £58.25 |
| 2015-10-08 11:29:28 Invoice number 0308 Paid September subscription for Family plus Movies £58.25 |
| 2015-09-16 14:32:27 Invoice Number: 0308 September subscription for Family plus Movies £58.25 Awaiting payment |
| 2015-09-07 14:41:37 The version number and serial number is invalid 4F3106 0362513237 1 3 2BAF84DA |
| 2015-09-01 14:27:23 Movies to be added when card is paired. |
| 2015-09-01 14:26:00 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED |
| 2015-08-28 09:23:49 Added dummy D/D 08 71 99 34429728 |
| 2015-08-19 14:00:43 Card in office. |
| 2015-08-18 13:17:14 Card arrived at Terry's 480 067 396 > 711 458 349 |
| 2015-08-14 09:12:40 Card reordered on original with previous clients d/d details. Dummy to be added 2 weeks. |
| 2015-08-14 08:42:42 Male reinstate and reorder card Address OK Add previous customers DD they will still be on account , do a calander massage to add dummy CC 2 weeks Order card basic pack |
| 2015-04-29 11:00:39 Host fee was due on this account 02/02/2015 if cust returns |
| 2015-04-29 10:59:06 CANCELLED ACC 31 DAYS NOTICE NON PAYMENT OF HOST |
| 2015-03-25 10:43:25 Downgraded to Original only. skyineurope@aol.com 10:22 (20 minutes ago) Reply to me HI Can you please downgrade. Terri SKY IN EUROPE (Sky in France) |
| 2015-03-18 22:34:00 MEANTIME I HAVE CHANGED PIN TO 9876 AND I HAVE CANCELLED MOVIES ONLINE This confirms that you've begun your 31 day notice period to cancel Sky Movies |
| 2015-03-18 22:29:32 Hi Terri, This host fee is now overdue , please can you supply CC for host fee ASAP Thank you. Carol |
| 2015-03-18 22:26:24 Variety with Sports & Movies 12 Mar - 11 Apr £61.00 Yours at no extra cost Sky TV total: £61.00 DD ON ACCOUNT Sort code: **-**-07 Account number: ******54 |
| 2014-12-02 10:50:12 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. |
| 2014-11-29 12:23:57 acc active Current billPrevious billsCharges on next bill Statement date: 28 November 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies 12 Dec - 11 Jan £61.00 Yours at no extra cost Sky TV total: £61.00 Payment due on 12 Dec £61.00 Payment will be collected by direct debit on 12 Dec Change payment method |
| 2014-04-18 10:47:39 Repaired card to new box. NO HD 4F31A9 0380038618C 33BODD909 R008.063.49.08P |
| 2013-11-29 15:38:58 Your transaction was successful. Transaction information Transaction ID 3LG02234JY7657005 . Date and time 29-Nov-2013 16:34:28 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5721 . Total £120.00 GBP |
| 2013-11-26 11:10:18 Invoice 26 Nov 2013 Invoice Number: 4673 To: 480 067 396 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 |
| 2013-09-23 15:31:34 Your transaction was successful. Transaction information Transaction ID 51U29893NH5132543 Date and time 23-Sep-2013 15:13:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5721 Total £57.00 GBP |
| 2013-09-23 15:30:40 Invoice 23 Sep 2013 Invoice Number: 4327 To: 480 067 396 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 57.00 57.00 Delete Edit Total £57.00 |
| 2013-09-23 15:27:48 5131 4113 4782 5721 12.13 853 |
| 2013-09-23 15:24:47 Billing Period Charges Entertainment Extra with Sports and Movies 12 Sep - 11 Oct £57.00 Yours at no extra cost Sky TV total: £57.00 Payment due on 12 Sep £57.00 Payment Received 12 Sep - £57.00 Account balance £0.00 |
| 2013-07-05 10:50:29 Your new payment details: Payment method: Direct Debit Account name: Mr S Mccall Sort code: **-**-07 Account number: ******54 |
| 2012-12-04 11:24:39 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 88N61684HR789351H . Date and time 04-Dec-2012 12:24:22 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5721 . Total £120.00 GBP |
| 2012-11-02 13:57:37 Invoice 02 Nov 2012 Invoice Number: 2547 To: 480 067 396 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 480 067 396 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-02 13:53:04 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5721 Expiry date: 12/2013 |
| 2011-12-07 09:37:32 HOST FEE TAKEN REC 2982 CC 5721 |
| 2011-11-14 17:04:43 nov offer taken. rec 2524. c/c 5721. OFFER COMPLETE |
| 2011-10-13 09:28:30 oct offer taken rec 1719 cc 5721 |
| 2011-09-16 16:37:22 september offer taken. rec 958. c/c 5721 |
| 2011-08-10 13:13:22 offer taken rec 0059 |
| 2011-07-13 15:22:10 ignore note below |
| 2011-07-13 15:20:46 offer taken £19.25 rec 3755 c.c 0640 |
| 2011-07-13 15:18:22 offer taken £26 rec 3754 c.c 5721 |
| 2011-06-14 07:41:13 Taken offer £39.42 480 067 396 2901 |
| 2011-01-19 10:31:39 ADDED NEW C.C 82 5721 |
| 2010-12-01 10:41:09 HOST FEE TAKEN REC 1287 (496528) |
| 2010-11-23 14:13:14 MY SKY Username STEVENMVVALL Password smith12 Email stevenmccall@post.alderney.ws Date of birth 21/03/1982 Security question Mother's maiden name? Answer to security question smith Active acc on sky world, CC details on acc (6528) payment due date 12th of every month |
| 2010-03-01 10:06:13 paid osb £49 by c.c 49 6528 added same |
| 2010-02-10 19:21:18 End user Mrs Burke, 0033468743348. joyceprosante@aol.com |
| 2010-02-02 18:42:19 annual host paid rec num 7786 |
| 2009-12-29 09:30:47 paid ob £48.36, acc now active added cc (134746) on skyworld pin no - 4569 |
| 2009-09-17 12:30:25 CARD SENT TO SIF 08.09.09 |
| 2009-09-08 10:00:37 new p4 card 480 067 396 |
| 2009-03-10 15:47:08 **** HOST PAID 06.03.09 REC NUM 4014 **** |
| 2009-02-25 12:20:11 new host due March 2009 *** |
| 2009-01-08 11:25:02 Host fee paid 12/03/08 |