DataTable with default features
| Contract Number | 621108555676 |
| Card Number | 766 288 781 |
| MultiRoom Number | |
| First Name | MRS LEANNE & DAVE |
| Last Name | HAM |
| Address | 143 HONILEY AVENUE |
| Address | Wickford, |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9JE |
| Telephone | 01268 100142 |
| Maiden Name | DOLTON |
| Sky Password | SCOTLAND |
| Date of Birth | 1982-10-24 00:00:00 |
| leanne.ham@post.alderney.ws | |
| Sky Card Number | 766 288 781 |
| Prev Sky Card Number | 715 060 695 |
| Host Fee Paid | 2019-03-08 00:00:00 |
| Host Fee Due | 2020-06-20 00:00:00 |
| Create Date | 2008-04-05 11:40:29 |
| Modification Date | 2020-01-24 11:39:42 |
| 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 | LEANNE.HAM |
| MySky Password | dolton12 |
| Contract Status | Viewing Abroad |
| 2020-01-24 11:39:08 February sub paid Your transaction was successful. Transaction ID : 1DK40727P38219319 Copy Address verification service match : G Card verification value match : M Date and time : 01/24/2020 11:38:33 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-24 12:31:59 January sub paid Your transaction was successful. Transaction ID : 34H54087UU667804A Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 12:31:35 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 04:43:15 ADDED DUMMY DD Payment method: Direct Debit Account holders name: LEANNE HAM Account number: ****9911 Sort code: ****00 |
| 2019-11-26 23:37:20 ACCOUNT VA DD CANCELLED AT BANK |
| 2019-11-22 08:26:13 December sub paid Your transaction was successful. Transaction ID : 7TW46891TP436154U Copy Address verification service match : G Card verification value match : M Date and time : 11/22/2019 08:25:51 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-06 13:41:49 06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £45.00 |
| 2019-10-21 10:54:08 November sub paid Your transaction was successful. Transaction ID : 6WW59871W34380222 Copy Address verification service match : G Card verification value match : M Date and time : 10/21/2019 10:53:37 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-07 11:39:40 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £45.00 |
| 2019-09-18 12:50:29 October sub paid Your transaction was successful. Transaction information Transaction ID 6V2466303F312721R Date and time 18-Sep-2019 12:50:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-09-06 13:38:08 06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £45.00 |
| 2019-08-20 08:56:21 September sub paid Your transaction was successful. Transaction information Transaction ID 9TU103104W279192V Date and time 20-Aug-2019 08:55:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-08-07 00:45:31 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £45.00 |
| 2019-07-16 15:24:54 August sub paid Your transaction was successful. Transaction information Transaction ID 0FM413255T954074A Date and time 16-Jul-2019 15:24:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-07-08 11:11:14 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £50.00 |
| 2019-06-17 10:47:00 July sub paid Your transaction was successful. Transaction information Transaction ID 1C2042744J4853728 Date and time 17-Jun-2019 10:47:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-06-08 11:30:17 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £41.50 |
| 2019-06-04 13:19:04 Offer - £45.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-05-16 06:46:52 June sub paid Your transaction was successful. Transaction information Transaction ID 8LL91364SC959270E Date and time 16-May-2019 06:46:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-05-08 12:52:45 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £38.00 |
| 2019-04-16 21:44:00 May sub paid Your transaction was successful. Transaction information Transaction ID 6UB26036NF6984344 Date and time 16-Apr-2019 21:43:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-04-08 11:57:54 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £38.00 |
| 2019-03-20 14:09:41 host fee paid Your transaction was successful. Transaction information Transaction ID 1B545308F65849429 Date and time 20-Mar-2019 15:08:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £120.00 GBP |
| 2019-03-19 06:28:59 April sub paid Your transaction was successful. Transaction information Transaction ID 81S68194MG812431M Date and time 19-Mar-2019 07:28:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £87.80 GBP |
| 2019-03-06 11:08:32 06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £35.00 |
| 2019-02-18 12:01:04 March sub paid Your transaction was successful. Transaction information Transaction ID 4PN93426SA0813247 Date and time 18-Feb-2019 13:00:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2019-02-06 17:12:16 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £35.00 |
| 2019-01-21 10:32:23 February sub paid Your transaction was successful. Transaction information Transaction ID 76360828NP9442510 Date and time 21-Jan-2019 11:32:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2019-01-07 16:21:50 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £35.00 |
| 2018-12-20 21:22:52 January sub paid Your transaction was successful. Transaction information Transaction ID 3FX83487L2678203P Date and time 20-Dec-2018 22:22:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-12-06 20:04:00 06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £35.00 |
| 2018-11-27 11:00:59 December sub paid Your transaction was successful. Transaction information Transaction ID 6KM60500BM3482407 Date and time 27-Nov-2018 12:00:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-11-06 20:17:49 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £35.00 |
| 2018-10-26 10:32:26 November sub paid Your transaction was successful. Transaction information Transaction ID 9NL99823V64198629 Date and time 26-Oct-2018 10:32:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-10-13 21:37:31 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £35.00 |
| 2018-09-27 06:31:29 October sub paid Your transaction was successful. Transaction information Transaction ID 5FJ42437W03384844 Date and time 27-Sep-2018 06:30:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-09-06 09:12:59 06/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £35.00 |
| 2018-08-28 12:11:44 September sub paid Your transaction was successful. Transaction information Transaction ID 56G35438776662534 Date and time 28-Aug-2018 12:11:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-08-09 19:40:07 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £73.30 |
| 2018-07-25 14:04:15 August sub paid Your transaction was successful. Transaction information Transaction ID 3A6047729K4916118 Date and time 25-Jul-2018 14:04:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-07-06 14:36:56 CRF issue resolved, now has HD & box sets. Monthly price for 12 months = £35.00 |
| 2018-07-06 13:28:07 Customer asked what the PIN was so I reset it to 8781 |
| 2018-07-05 08:25:09 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 4G394648XK402751G Date and time 05-Jul-2018 08:24:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £84.80 GBP |
| 2018-07-05 08:20:52 SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: Mr David Ham Account number: ****6038 Sort code: ****28 I WILL CHANGE SUB DATE TO 6TH MONTH SO WE CAN TAKE PAYMENT ON THE 1ST AUG BILL IS HIGHER AS IT COVERS MORE THAN A MONTH AND HAS A £10 ADMIN CHARGE £69.30 SEP BILL ONWARDS £33.00 Family has not been added unable to do this as acccount still not paired to an HD box BOX DETAILS 4F3107 0362889335E Paired again online ADMIN DONE TO PAY MONTHLY SUBS |
| 2018-07-05 08:11:49 OB PAID AT SKY Payment received 03 Jul -£29.50 THIS WAS PAID WITH CUSTOMERS CC |
| 2018-07-03 09:50:27 Activated account on full pack HD. Tried to pay OB with Santander c/c but it declined, so had to pay OB £29.50 with customers c/c **** 4167. Offer £39.00 for 12 months, added Santander d/d. Sky couldn't add HD, box sets or repair the card and want to call back 6/7/18. We need to call back before then. Calendar made. |
| 2018-06-20 20:47:54 OB ON ACCOUNT TOTAL DUE £27.50 Payment due by 1 July IF NO OFFER ADD CUSTOMERS CC AND PAY BALANCE IF OFFER USE SANTANDER TO PAY BALANCE AND TAKE JUNE SUB FROM CUSTOMERS CC WAITING ON SASCHA EMAILING BOX DETAILS CUSTOMERS CC 4974 9080 2039 4167 EXP 03/2021 004 |
| 2018-06-20 20:47:06 PACKAGE REQUIRED Sky World Package with Movies and Sports and HD. £120.00 ACTIVATION FEE TAKEN TODAY TOGETHER WITH PART PAYMENT FOR INVOICE Invoice no.: 0851 Invoice Date: 12 Jun 2018 THIS INVOICE WAS SIGNED OFF AS PAID IN ERROR IT SHOULD HAVE BEEN DELETED NEW INVOICE SENT TO SASCHA AND 3 FURTHER ACTIVATION FEES Your transaction was successful. Transaction information Transaction ID 5MG71797FU1229912 Date and time 20-Jun-2018 14:12:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £420.00 |
| 2018-06-19 17:09:27 INVOICE SENT TO SASCHA AWAITING PAYMENT £60 CARD FEE CHARGED AND THE REMAINDER OF £60 TO BE PAID ON ACTIVATION invoice (0851) 3 Sky cards remaining £60 due on activation 776 923 831. 766 289 235 , 766 288 781 (765 952 775 SPARE CARD) 3 225.00 Sky HD box 4F3136 0486902684F 150.00 VPN Router plus one year subscription 170.00 Carriage 50.00 Total 595.00 EUR |
| 2018-06-19 15:23:03 sending card to sascha avs |
| 2018-02-13 22:53:38 CARD IN STOCK AT GREENLAW |
| 2018-02-03 22:05:50 CARD ARRIVED AT TERRYS Mrs L Ham 143 Honiley Ave SS12 9JE 715 060 695 > 766 288 781 |
| 2018-02-01 11:28:32 Reinstated account on basic entertainment pack @ £11 for 12 months. Reordered card & added dummy d/d. Calendar made. |
| 2017-06-07 02:25:11 06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £18.13 |
| 2017-05-31 14:13:33 june sub Your transaction was successful. Transaction information Transaction ID 4JE59227JB7532024 Date and time 31-May-2017 14:10:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4127 Total £39.66 GBP |
| 2017-05-19 16:26:14 Final bill should be £39.66. Updated Calendar reminder and Cards CB pays for. |
| 2017-05-19 14:14:05 Client called to cancel Host fee due date was 01-09-2017 |
| 2017-05-05 21:52:42 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £34.00 |
| 2017-04-27 14:48:36 may sub Your transaction was successful. Transaction information Transaction ID 49G31692PE0859317 Date and time 27-Apr-2017 14:47:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4127 Total £68.30 GBP |
| 2017-04-06 16:20:32 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £34.00 |
| 2017-04-02 00:37:40 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 20B01630R99527800 Date and time 02-Apr-2017 00:36:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4127 Total £68.30 GBP |
| 2017-03-27 16:46:40 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621108555676, MANDATE NO 0688 £34.30 |
| 2017-03-01 23:26:10 march sub Your transaction was successful. Transaction information Transaction ID 3T193333U99503623 Date and time 02-Mar-2017 00:25:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4127 Total £68.30 GBP |
| 2017-02-22 13:51:11 Added Santander You've successfully changed your payment method Here's how we'll collect your next payments: 08 Mar We'll be collecting this payment a few days later than normal. Why? 04 Apr We'll collect payment on your normal date from this month onwards |
| 2017-02-09 19:45:19 CALANDER UPDATED WITH NEW CC DETAILS ADMIN DONE FOR MONTHLY SUBS SANTANDER TO BE ADDED 22/02/2017 |
| 2017-02-07 10:40:41 New c/c details from Phil - 4543 1385 5347 4127 08/21 743 |
| 2017-02-06 22:52:23 BILLING AND OFFER INFO Total due 4 Dec £68.30 Total due 4 Jan £68.30 Total due 8 Feb £63.44 UPCOMING SUBS 04 March £34.30 04 April £34.30 04 May £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4127 Expiry date: 08/2021 WE DO NOT HAVE THIS CC THAT PAYS SKY STEVE TO CALL CUSTOMER CALANDER TO ADD SANTANDER 22/02/2017 IF WE GET CC ADMIN DONE TO START TAKING SUBS 1ST MARCH IF WE HAVE CC 715 060 695 1ST £68.30 WAITING ON CC ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-02-03 10:36:54 Reactivated account with 50% off for 12 months = £34 |
| 2017-01-27 12:39:45 cancelled account going to spain for next 6 months |
| 2016-11-09 12:43:50 Resent signals. 9F0801 0070127881 |
| 2016-07-19 14:35:04 Refund BT Sport Pack 3 Jul - 14 Jul 16 This is a refund of the price of your BT Sport on the Sky Digital Satellite Platform at £19.99 per month which you paid in advance up to 14 Jul 2016 -£8.00 Total rental and other charges |
| 2016-07-11 17:04:19 Your transaction was successful. Transaction information Transaction ID 4WT1877408831713J Date and time 11-Jul-2016 17:03:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9929 Total £120.00 GBP |
| 2016-07-11 16:59:15 Latest bill My subscriptions 4 Jul - 3 Aug £68.00 Additional charges £0.30 Total due 4 Jul £68.30 Payment Received - £68.30 4 Jul What you still owe £0.00 |
| 2016-06-02 14:33:45 Cancelled BT Sports with 31 days notice at client's request. |
| 2016-02-17 10:01:11 17/02/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 15-02-2016 £30.00 |
| 2016-02-16 13:30:42 cancelled hd part of bt sports |
| 2016-02-16 13:08:29 Claim your eGift Card 15 GBP Marks and Spencer eGift Card Success. We'll get your eGift Card ready and sent to: leanne.ham@post.alderney.ws Please expect your eGift Card within 5 days. |
| 2016-02-15 15:11:50 tried to ask to downgrade to standard definition and she said its been selected online to have hd for 3 months free and that she cant change that today to call back in 24 hours once its processed |
| 2016-02-15 12:52:47 Added BT Sports with client's DD and added Sports bundle to Sky. 12414459 07 01 16 Order number Z60ZZA0ZZ03502551884 Username : leanne.ham@post.alderney.ws Password : dolton12 BT Sports account number : GB16060036 Invoice 15 Feb 2016 Invoice Number: 8833 To: 715 060 695 D&P 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 Admin fee for adding BT Sports 60.00 60.00 Delete Edit 1.00 Activation fee charged by BT. 30.00 30.00 Delete Edit Total £90.00 Your transaction was successful. Transaction information Transaction ID 380552302R581925R Date and time 15-Feb-2016 13:46:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9929 Total £90.00 GBP |
| 2016-01-05 09:13:47 Repaired to Pace 1.0.81, 9F0801, 0070127881. Added c/c 4543 1310 8753 9929 09-18 963 Upgraded to variety & Movies PIN 1111 Offer on movies 50% off for 6 months. £39 for 6 months. |
| 2016-01-04 21:50:57 Your transaction was successful. Transaction information Transaction ID 1EE27290L5303843R Date and time 04-Jan-2016 22:50:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9929 Total £37.50 GBP |
| 2016-01-04 21:46:25 Invoice 04 Jan 2016 Invoice Number: 8612 To: 715 060 695 end user Phil Braid 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 7 1.00 Sky card deposit Original with movies 37.50 37.50 Delete Edit Total £37.50 |
| 2016-01-04 11:34:48 card given to Phil D&P (tel 629556266) |
| 2015-12-21 14:28:39 still in credit 54.77GBP |
| 2015-11-16 08:18:03 Card arrived in Spain via Carol. |
| 2015-10-19 11:10:49 Card in office. |
| 2015-10-16 10:31:31 Card arrived at Terry's Old:534 586 581 New:715 060 695 |
| 2015-10-14 08:48:21 Reactivated account, added dummy d/d, reordered card on original. Offer 60% off for 12 months & £100 credit. |
| 2015-07-30 10:59:56 cancelled acc going abroad for a few months |
| 2015-07-01 15:13:25 host fee paid Your transaction was successful. Transaction information Transaction ID 5TU9001658081910L Date and time 01-Jul-2015 15:12:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9099 Total £120.00 GBP |
| 2015-06-26 14:24:28 4 Jul - 3 Aug A month in advance Variety with Sports & Movies£64.50 Additional charges £0.50 Total due 4 Jul £65.00 Card type: MASTERCARD Card number: ************9099 Expiry date: 06/2017 |
| 2015-01-06 13:49:37 added new cc at sky |
| 2015-01-06 13:47:02 sif emailed in with new cc 5100 2240 0049 9099 06/17 027 |
| 2014-12-29 09:58:17 Added customers new CC details at Sky : 4561 0032 6058 1936 11/16 407 |
| 2014-11-24 12:21:43 OSB £61.50 with cust CC. channels all back on 5100 2240 0049 9099 06/17 027 |
| 2014-11-24 10:27:12 OSB £61.50 CC DECLINED 5100 2240 0045 4763 06.17 354 |
| 2014-11-06 10:16:27 added new cc at sky 5100 2240 0049 9009 exp: 06/17 code: 027 |
| 2014-08-08 12:39:36 Paid off OSB £57.50 with cust CC and added details to acc. Viewing is all active now. 5100 2240 0045 4763 06.17 354 |
| 2014-08-08 11:24:44 OSB £57.50 declined 5100 2240 0045 4763 06.17 354 |
| 2014-08-08 11:16:18 CC details 5100 2240 0045 4763 06.17 354 Your transaction was successful. Transaction information Transaction ID 8C003591ET878812R . Date and time 08-Aug-2014 11:09:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4763 . Total £120.00 GBP |
| 2014-07-14 09:47:11 OSB £57 ON THIS ACCOUNT |
| 2014-07-04 04:50:35 CHANGED PIN TO 5757 TO PROMP CALL RE HOST BOARD TO DG MEANTIME Variety with Sports & MoviesYour package has changed name 04 Jul - 03 Aug £57.00 |
| 2014-07-04 04:42:43 HI Terri, Credit card has declined for host fee , can you please contact your customer for new card details. Thanks. Carol |
| 2014-07-04 04:14:25 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. |
| 2014-05-29 11:49:43 CC Details 5407 8021 2068 1835 05/17 181 Invoice 29 May 2014 Invoice Number: 5798 To: 534 586 581 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 |
| 2014-05-16 09:45:37 paid off osb of £57.50 |
| 2014-03-24 15:33:36 REPAIRED CARD AND BOX ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-03-24 15:31:33 Hi OSM wrong card for box. 1.3.58 9F0C04 0331355960 Terri |
| 2014-03-24 15:31:11 Entertainment Extra with Sports and Movies 04 Apr - 03 May £57.00 |
| 2013-07-01 11:49:20 Your transaction was successful. Transaction information Transaction ID 39576117VC8084159 . Date and time 01-Jul-2013 11:48:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5276 . Total £120.00 GBP |
| 2013-06-17 11:10:14 Invoice 17 Jun 2013 Invoice Number: 3420 To: 534 586 581 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-14 14:25:59 paid off osb with cc and reactivated acc |
| 2013-06-14 11:44:09 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 6C928586WK010572C Date and time 14-Jun-2013 11:28:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5276 Total £55.00 GBP |
| 2013-06-14 11:43:40 SKY CARD DEPOSIT INVOICE Invoice 14 Jun 2013 Invoice Number: 3343 To: 534 586 581 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 14 1.00 SKY CARD DEPOSIT 534 586 581 55.00 55.00 Delete Edit Total £55.00 |
| 2013-06-14 11:38:25 5407 8021 2057 5276 exp: 05/14 code 686 |
| 2013-06-14 11:37:11 OB ON THIS ACCOUNT Credit Card Declined 05 May £55.00 Payment Received 04 May - £55.00 Account balance £55.0 |
| 2012-08-20 10:41:33 Paid off OSB £52.75 with cust cc and added details to the acc (575276) 05/14 |
| 2012-06-28 15:21:56 Transaction ID 7S008680GK7002546 . Date and time 28-Jun-2012 15:19:41 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5276 . Total £120.00 GBP |
| 2012-06-28 15:05:40 Invoice 28 Jun 2012 Invoice Number: 1884 To: 534 586 581 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 1.00 Annual SKy Card Host Fee 534 586 581 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-18 15:56:43 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5276 Expiry date: 05/2014 |
| 2011-12-06 15:58:45 Signals resent to box, channels should be on now. |
| 2011-11-04 16:18:24 november offer taken. rec 2320. c/c 5276. OFFER COMPLETE |
| 2011-10-06 13:12:19 OCT OFFER TAKEN cc 5276 rec 1502 |
| 2011-09-10 13:17:00 sept offer paid rec 795 cc 5276 |
| 2011-08-02 13:43:05 two payments taken by accident, take £13.00 from september payment. |
| 2011-08-02 13:13:51 august offer taken. rec 4399 c/c 5276 |
| 2011-07-21 17:42:03 offer taken 12.07.11 £13 rec 3642 (575276) |
| 2011-07-11 21:00:39 Sky TVCloseSky World 04/07/11 - 03/08/11 £52.00 Viewing Subscription Discounted 04/07/11 - 03/08/11 £13.00 CR Subtotal: £39.00 |
| 2011-06-10 20:21:09 DISCOUNTED OFFER TAKEN £20.13 REC 2850 C/C 5276 |
| 2011-06-10 20:19:04 HOST TAKEN REC 2849 C/C 5276 |
| 2011-06-10 20:02:44 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5276 Expiry Date: 05/14 Payment Due Date: 4th of each month Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky World 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted 04/06/11 - 03/07/11 £13.00 CR Credit for Cancellation of Sky World 18/05/11 - 03/06/11 £28.52 CR Sky World 18/05/11 - 03/06/11 £28.52 Viewing Subscription Discounted 18/05/11 - 03/06/11 £7.13 CR Subtotal: £31.87 Packages: £31.87 Additional charges CloseCredit Card Admin Charge 04/06/11 - 04/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £32.37 Payment Received 01/06/11 £32.37 CR Account balance £0.00 |
| 2011-06-06 12:30:26 added new c.c 57 5276 pin 9975 |
| 2010-09-13 11:02:32 Reactivated acc. repaired on sky world pack added customers cc details to acc (022869) payment due date 3rd of every month.Got a half price offer for 3 months (£37.50) back to £51 on the 13 dec 2010. |
| 2010-09-08 12:10:24 replaces 505 165 217 host paid 28.06.10 rec 9174 sent to Card number: 5102 0000 0002 2869 Exp: 12/11 CVC: 373 Name:Theresa Kay Rydge Please send new card to Theresa Rydge 18 Avenue de Florimont Lausanne 1006 Switzerland |
| 2010-09-06 09:47:17 new 534 586 581 Previous Card 302 239 975 |
| 2010-08-31 14:03:01 reordered card advised 3-5 days for sale |
| 2010-08-13 16:03:05 note in gmail to reorder this card 17.10.10 |
| 2010-08-10 19:08:58 cancelled account 31days notice |
| 2010-08-10 12:25:28 please reorder this card if no email response from martin hull re host , message sent to g' calander to reorder 20/08/2010 |
| 2010-07-28 23:03:29 this card was D/G on 15/07/2010, channels will come off 15/08/2010, email sent to Martin to-day to ask if no response from customer shall we reorder card on 21/08/2010 |
| 2010-07-21 16:58:56 TRIED HOST AGAIN TODAY WHICH DECLINED , REC 0198 |
| 2010-07-15 15:04:15 DG FROM SKYWORLD TO A ONE MIX PACK. going away with husband as he works away. |
| 2010-07-15 14:45:59 MY SKY Username LEANNE.HAM Password dolton12 Email leanne.ham@post.alderney.ws Date of birth 24/10/1982 Security question MMN Answer to security question dolton Sky worl package |
| 2010-07-05 12:42:13 cc on file declined again (333324) rec 0021 |
| 2010-06-23 18:51:00 TRIRD C/C ON FILE FOR HOST AS NO REPLY TO EMAIL HOST DECLINED REC 9134 |
| 2010-06-10 16:08:23 Hi Martin, This card will shortly be due a host fee, can you supply c/c details, i have the customers c/c on file but wasn't sure if this is the card that has to pay the host. Look forward to your reply. |
| 2010-03-10 13:19:19 paired card to new box |
| 2009-09-17 14:42:09 SENT NEW CARD TO MARTIN HULL 08.09.09 |
| 2009-09-08 09:58:43 NEW P4 CARD ARRIVED 480 067 362 |
| 2009-08-06 17:01:12 address was never changed from 143 HONILEY AVENUE. old address 85 Wheatfield Way Crandrook Kent TN17 3NE repaired box on sky world pack added customers c/c details to acc 333324 |
| 2009-08-06 16:47:16 host fee paid by martins c.c 5669 |
| 2008-09-05 10:10:57 £25 taken on the 22.07.2008 receipt 2178 |
| 2008-07-22 13:06:16 PAID OFF OSB £45.20 WITH CUST C/C AND ADDED DETAILS TO ACC (077406) |
| 2008-04-18 14:05:12 resent signals |
| 2008-04-07 10:43:59 Added cust cc to acc(105151) |
| 2008-04-07 10:43:20 Changed address from143 HONILEY AVENUE, Wickford, Essex, SS12 9JE |