DataTable with default features
| Contract Number | 621110964585 |
| Card Number | 795 889 161 |
| MultiRoom Number | |
| First Name | MR ROBERT (Sky say it's RYAN) ? |
| Last Name | BURLEY |
| Address | 9 1/1 GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 616 2597 |
| Maiden Name | GRANT |
| Sky Password | RUGBY |
| Date of Birth | 1965-01-29 00:00:00 |
| rbuey@post.alderney.ws | |
| Sky Card Number | 795 889 161 |
| Prev Sky Card Number | 441 408 929 |
| Host Fee Paid | 2019-05-23 00:00:00 |
| Host Fee Due | 2020-05-23 00:00:00 |
| Create Date | 2008-04-06 13:38:00 |
| Modification Date | 2019-12-17 13:09:28 |
| 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 | RYDOW |
| MySky Password | grant12 |
| Contract Status | Viewing Abroad |
| 2019-12-17 13:06:16 account is off Join Sky TV today Sky Q now comes with any TV Bundle, so you can watch award winning entertainment on our next generation box. |
| 2019-12-02 08:24:52 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. Declined again 06/12 - email to board |
| 2019-11-13 09:06:23 13/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £46.00 |
| 2019-11-11 07:43:55 BT HAS SWITCHED THIS ACCOUNT OFF Your BT services are ending Hello ROBERT, We're stopping your BT services linked to the address shown below. 9 GREENLAW ROAD GLASGOW G77 6SL We're sorry you're stopping your services, but thanks for letting us know. AVA HAVE NOT EMAILED YET SKY STILL ACTIVE |
| 2019-10-31 06:57:19 November sub paid Your transaction was successful. Transaction ID : 17615263V58052010 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/31/2019 06:56:45 Transaction type : Sale Card number : 1534 Card type : Mastercard Total amount charged : £83.80 (GBP) |
| 2019-10-17 07:41:23 SEPTEMBER BT SPORTS PAID £36.49 ON 12TH SEPTEMBER CARD ENDING 4927" |
| 2019-10-14 19:23:57 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £46.00 |
| 2019-10-14 11:52:13 October sub paid Your transaction was successful. Transaction ID : 0EP16644CJ447013M Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/14/2019 11:51:52 Transaction type : Sale Card number : 1534 Card type : Mastercard Total amount charged : £83.80 (GBP) |
| 2019-09-13 11:24:25 September sub paid Your transaction was successful. Transaction information Transaction ID 84T68544FC382771K Date and time 13-Sep-2019 11:24:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £83.80 GBP |
| 2019-09-13 11:22:04 13/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £46.00 |
| 2019-08-20 23:23:11 AUG BT SPORTS BT SPORTS PAID £1.18 ON 13TH AUGUST CARD ENDING 4927 |
| 2019-08-13 16:58:20 13/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £46.00 |
| 2019-08-13 13:55:56 August sub paid Your transaction was successful. Transaction information Transaction ID 4R1918544X792601G Date and time 13-Aug-2019 13:55:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £83.80 GBP |
| 2019-07-15 10:45:51 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £46.00 |
| 2019-07-12 14:30:31 July sub paid Your transaction was successful. Transaction information Transaction ID 2T120497KS266892W Date and time 12-Jul-2019 14:30:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £83.80 GBP |
| 2019-06-13 13:56:32 13/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £87.16 |
| 2019-06-13 09:26:46 EXTRA JUNE SUB Your transaction was successful. Transaction information Transaction ID 202849211M769680X Date and time 13-Jun-2019 09:26:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £37.07 GBP |
| 2019-06-13 09:11:56 MAY BILL IS HIGHER COVERS 23RD MAY TO 12TH JULY THE AMOUNT WE WOULD HAVE PAID SKY WITH NO OFFER IS £120.87 THE SUB SHOULD HAVE BEEN THIS AMOUNT FUTURE BILLS £46.00 |
| 2019-06-11 07:42:31 June sub paid Your transaction was successful. Transaction information Transaction ID 4A21099834911284C Date and time 11-Jun-2019 07:41:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £83.80 GBP |
| 2019-06-04 10:56:02 04/06/2019 CARD PAYMENT TO BT SALES 2.,20.00 GBP ON 01-06-2019 £20.00 |
| 2019-06-01 08:37:31 PAID £20.00 ACTIVATION FEE WITH SANTANDER AND SET UP PROPERTY ACCOUNT AS DD CALANDER TO CHANGE TO REVOLUT CARD MONDAY |
| 2019-06-01 08:30:20 BANKING FOR BT SPORTS I HAVE CHARGED £42.00 PER MONTH JUNE 2019 TO JUNE 2020 |
| 2019-06-01 08:23:46 ADDED BT SPORTS USERNAME rbuey@post.alderney.ws PASSWORD newyork2020 SECURITY QUESTION FIRST CAR MINI BT ACCOUNT NUMBER GB21961967 Order date 01/06/2019 Order number BTCZZA0ZZ03005600442 Contact details Mr ROBERT BURLEY 01416162597 rbuey@post.alderney.ws Password reminder What is your mother's maiden name? GRANT Male 29-01-1965 Your Contact Email: rbuey@post.alderney.ws I HAVE PAID £20 ACTIVATION FEE WITH SANTANDER I HAVE ADDED PROPERTY ACCOUNT DD WILL DO CALANDER FOR MONDAY TO CHANGE TO REVOLUT CC FOR FUTURE PAYMENTS Your bank details Account name: MR ROBERT BURLEY Bank sort code: 804930 Account number: ****7949 Service user number: 445287 03/06/2019 I HAVE CHANGED THIS TO REVOLUT CARD ENDING Card type DELTA Card number ************4927 Expiry date 11/23 Your payment will come out on, or just after, the 12th of each month EMAIL ON ALDERNEY You'll get your bill: every month Your credit/debit card number is: ************4927 |
| 2019-06-01 08:01:48 SASCHA HAS ASKED FOR BT TO BE ADDED SINCE THE ADDRESS HAS BEEN CHANGED AND THIS IS A REPLACEMENT CARD NUMBER I WILL TRY TO ADD TO THE ACCOUNT I CHANGED EMAIL AT SKY rbuey@post.alderney.ws CHANGED PHONE NUMBER FROM 01268100193 TO 0141 616 2597 CHANGED CHRISTIAN NAME FROM RYAN TO ROBERT PAYMENT TAKEN FOR BT HD JUNE 2019 TO JUNE 2020 £42.00 PER MONTH Your transaction was successful. Transaction information Transaction ID 22W99418TU009024N Date and time 01-Jun-2019 08:00:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £504.00 GBP |
| 2019-05-29 21:48:11 29/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,60.50 GBP ON 23-05-2019 £60.50 |
| 2019-05-23 15:15:44 May sub + deposit paid Your transaction was successful. Transaction information Transaction ID 1VW18838DK765290E Date and time 23-May-2019 15:15:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £167.60 GBP |
| 2019-05-23 15:14:11 Activated account. Paid OB £60.50 with Santander c/c **** 3455 and added d/d **28 **38. Full Sky package @£46.00 Repaired to 4F7006, 03783675910 £10 admin fee. 1st payment is 13/6/19 £87.16. 12 month offer. Calendar made. |
| 2019-05-23 15:14:03 Card fee paid Your transaction was successful. Transaction information Transaction ID 3XU02669HB522373L Date and time 23-May-2019 15:13:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £120.00 GBP |
| 2019-05-23 15:12:23 Sascha emailed to activate this account Box details: 4F7006 03783675910 Customer's CC details: 5116 5652 9053 1534 03/22 411 Package: Entertainment, Sports, Cinema, Kids and HD £83.80 |
| 2019-04-11 10:02:01 Email from Sky 05/04/2019 We'd love for you to come back, so were offering you all the thrills and spills of Sky Sports and Entertainment for just £36 a month for 12 months (there may be a £10 one‑off fee.*) |
| 2019-03-24 21:15:40 SENDING CARD TO SASCHA AS STOCK |
| 2018-10-31 14:17:45 REORDERED CARD HAS ARRIVED AND IS NOW IN STOCK AT GREENLAW 795 889 161 ENTERTAINMENT PLUS SPORTS |
| 2018-10-31 14:17:07 THIS CARD CANNOT HAVE BT SPORTS |
| 2018-10-30 09:49:27 Changed address from 234A MINFFORDD GALCE VENNELE DE SIMON Alderney Guernsey GY9 3TN Added dummy d/d **99 **28 Reordered card but couldn't downgrade package because it's in contract until Apr 2019. |
| 2018-10-27 09:15:58 764 717 161 this is replacing 441 408 929 BT HAVE SWITCHED THIS CARD OFF BOARD TO ADD DUMMY DD CHANGE ADDRESS TO 9 1/1 GREENLAW ROAD NEWTON MEARNS GLASGOW G77 6SL REORDER CARD ON BASIC PACK |
| 2018-10-27 08:19:04 THREE CARDS DROPPED OFF BY JAMESKIMBERLY TO NOLANS BAR 764 717 161 748 789 328 740 699 871 TWO CARDS ARE TO BE USED TO REPLACE TWO CARDS BT HAVE SWITCHED OFF AND ONE AS A SPARE STOCK CARD |
| 2018-10-27 08:12:59 BOX DETAILS 4F310603627266665 |
| 2018-10-23 21:35:55 called bt for a refund and the advisor wouldnt speak to me as i wasnt the account holder |
| 2018-10-23 17:15:15 BT HAVE SWITCHED THIS ACCOUNT OFF Sorry something's gone wrong We're not able to find any products on this account |
| 2018-10-15 08:47:42 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £60.45 |
| 2018-10-12 11:42:19 12/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000037, MANDATE NO 0458 £19.19 |
| 2018-10-03 11:21:33 October sub paid Your transaction was successful. Transaction information Transaction ID 9SL11269YV2266051 Date and time 03-Oct-2018 11:18:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.30 GBP |
| 2018-10-01 12:57:08 BT SPORTS RENEWED OCTOBER 2018 TO OCTOBER 2019 Your transaction was successful. Transaction information Transaction ID 7X7051407J447353U Date and time 01-Oct-2018 12:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £485.00 GBP |
| 2018-09-30 14:47:55 Hi Simon, BT Sports is due to be renewed for this account can you confirm if your customer wishes to renew. Thank you. Regards, Carol |
| 2018-09-19 10:58:49 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-09-19 10:56:06 ADMIN FEE TAKEN FOR BOXING AND BOOKING COST NEXT SKY BILL WILL BE HIGHER Your transaction was successful. Transaction information Transaction ID 2DM23294KN184413R Date and time 19-Sep-2018 10:55:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP |
| 2018-09-19 10:54:10 CC FOR THIS ACCOUNT 4974 9243 0601 0625 12/18 951 |
| 2018-09-19 10:52:36 Hi Can we get the BOXING on Sky Box Office this Saturday added to 3 of our cards please. This is the event Joshua V Povetkin |
| 2018-09-16 12:00:43 12/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000036, MANDATE NO 0458 £15.99 |
| 2018-09-13 11:14:33 13/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £40.50 |
| 2018-09-04 07:44:10 September sub paid Your transaction was successful. Transaction information Transaction ID 43286071CP784153T Date and time 04-Sep-2018 07:43:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.30 GBP |
| 2018-08-15 20:33:44 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £60.45 |
| 2018-08-13 22:06:28 13/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000035, MANDATE NO 0458 £15.99 |
| 2018-08-01 08:52:07 August sub paid Your transaction was successful. Transaction information Transaction ID 3A442147A7537870N Date and time 01-Aug-2018 08:51:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.30 GBP |
| 2018-07-28 16:52:40 You've booked Whyte vs Parker 6pm, Saturday, July 28 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-07-28 16:50:25 ADMIN AND PRICE OF BOXING CHARGED Your transaction was successful. Transaction information Transaction ID 61W07471Y4161594R Date and time 28-Jul-2018 16:49:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP |
| 2018-07-28 16:48:33 Hi Can we get the BOXING on Sky Box Office today added to 3 of our cards please. This is the event Whyte V Parker |
| 2018-07-28 16:47:31 CUSTOMERS EMAIL CUSTOMER OF SIMON GLYNN IN FRANCE sg@rivieraone.com CUSTOMERS CC 4974 9243 0601 0625 12/18 951 |
| 2018-07-13 14:22:56 13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £40.50 |
| 2018-07-12 11:13:41 12/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000034, MANDATE NO 0458 £15.99 |
| 2018-07-05 16:54:39 July sub paid Your transaction was successful. Transaction information Transaction ID 51920957YN476233S Date and time 05-Jul-2018 16:53:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.30 GBP |
| 2018-06-13 23:37:09 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £60.45 THIS IS HIGHER DUE TO PTV ADDED BELLEW V HAYE 2 REPEAT 06 May 16:00 £19.95 |
| 2018-06-13 16:40:17 12/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000033, MANDATE NO 0458 £15.99 |
| 2018-06-04 11:28:20 June sub paid Your transaction was successful. Transaction information Transaction ID 1R856603EM402883D Date and time 04-Jun-2018 11:28:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.30 GBP |
| 2018-05-26 15:33:25 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 94S958372L315832W Date and time 26-May-2018 15:32:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP |
| 2018-05-15 13:02:08 15/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £40.50 |
| 2018-05-14 15:41:38 14/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000032, MANDATE NO 0458 £15.99 |
| 2018-05-04 14:26:24 You've booked Bellew vs Haye 2 6pm, Saturday, May 5th, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-05-04 14:23:42 ADMIN FEE AND COST OF THE FIGHT Your transaction was successful. Transaction information Transaction ID 64981302VN786600S Date and time 04-May-2018 14:22:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP |
| 2018-05-03 12:08:24 May sub paid Your transaction was successful. Transaction information Transaction ID 1TA97849B3204672J Date and time 03-May-2018 12:08:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.30 GBP |
| 2018-04-13 17:15:46 13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £60.45 |
| 2018-04-12 15:19:38 12/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000031, MANDATE NO 0458 £15.99 |
| 2018-04-03 11:08:03 April sub paid Your transaction was successful. Transaction information Transaction ID 51E474430M219932J Date and time 03-Apr-2018 11:07:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.80 GBP |
| 2018-03-28 10:13:31 You've booked Joshua vs Parker 6pm, Saturday, March 31, 2018 Watch this event on channel The cost will be added to your next bill |
| 2018-03-28 10:11:31 cost of the fight and admin fee paid Your transaction was successful. Transaction information Transaction ID 4WD96750CU115820P Date and time 28-Mar-2018 10:11:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP |
| 2018-03-16 15:21:01 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £39.30 |
| 2018-03-15 12:13:29 12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000030, MANDATE NO 0458 £15.99 |
| 2018-03-05 12:36:56 March sub paid Your transaction was successful. Transaction information Transaction ID 0X144832AR709460G Date and time 05-Mar-2018 13:37:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2018-02-19 10:37:14 16/02/2018 CARD PAYMENT TO WWW.ITVBOXOFFICE.CO.UK,16.95 GBP ON 14-02-2018 £16.95 |
| 2018-02-14 16:54:51 COST OF FIGHT AND ADMIN FEE PAID our transaction was successful. Transaction information Transaction ID 5CU167614J9711720 Date and time 14-Feb-2018 17:53:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP 4974 9243 0601 0625 12/18 951 |
| 2018-02-14 16:44:40 PASSWORD AT ITV BOX OFFICE Summer2011 Thank you for purchasing access to Groves V Eubank Jr. £16.95 |
| 2018-02-14 11:27:35 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £39.30 |
| 2018-02-12 14:40:19 12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000029, MANDATE NO 0458 £18.69 |
| 2018-02-02 17:59:04 Feb sub Your transaction was successful. Transaction information Transaction ID 2SP985556C136502M Date and time 02-Feb-2018 18:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2018-02-02 11:39:17 12/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000028, MANDATE NO 0458 £12.99 |
| 2018-01-15 14:20:45 15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £39.30 |
| 2018-01-03 16:35:52 jan sub Your transaction was successful. Transaction information Transaction ID 27F67595MT1088620 Date and time 03-Jan-2018 17:35:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-12-13 10:35:18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £39.30 |
| 2017-12-12 09:42:57 12/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000027, MANDATE NO 0458 £12.99 |
| 2017-12-06 17:05:34 dec sub Your transaction was successful. Transaction information Transaction ID 23X888688R7877539 Date and time 06-Dec-2017 18:05:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-11-15 11:13:20 Latest bill 13 Nov 12 Dec TV £39.30 Refunds -£0.02 Extra charges & Box Office £29.95 JOSHUA V TAKAM REPEAT 29 Oct 16:00 Why is this charge here? £19.95 Additional products & services £10.00 Bill total £69.23 |
| 2017-11-15 11:05:34 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £69.23 |
| 2017-11-13 11:09:45 13/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000026, MANDATE NO 0458 £12.99 |
| 2017-11-08 13:12:33 Renewed BT Sports HD for Simon Glynn. Invoice 08 Nov 2017 Invoice Number: 9808 To: 441 408 929 Simon Glynn 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 BT Sports HD renewal : 29/11/2017 - 29/11/2018 440.00 440.00 Delete Edit Total £440.00 Your transaction was successful. Transaction information Transaction ID 8RR67062MW430111J Date and time 08-Nov-2017 14:12:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £440.00 GBP |
| 2017-11-07 15:35:36 nov sub Your transaction was successful. Transaction information Transaction ID 1VW96952A1964594P Date and time 07-Nov-2017 16:35:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-11-06 23:38:09 Hi Simon, BT Sports renewal is due for card 441 408 929 Would you like me to send you an invoice or shall i take the payment from card ending 0625 ? Carol |
| 2017-10-26 18:33:34 Box Office event booked for client. Admin and event charged for. Anthony Joshua v Carlos Takam Saturday Night 28 October 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed Your transaction was successful. Transaction information Transaction ID 4F110133FD872973P Date and time 26-Oct-2017 18:33:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £39.99 GBP |
| 2017-10-18 17:24:23 BT SPORTS IS DUE FOR RENEWAL I HAVE EMAILED SIMON AGAIN CUSTOMER Simon Glynn sg@rivieraone.com |
| 2017-10-17 09:58:40 17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £40.25 |
| 2017-10-13 14:08:15 12/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000025, MANDATE NO 0458 £12.99 |
| 2017-10-10 11:18:56 Offer - 40% off for 18 months = £39.30pm. A one-off £10 admin fee applies. |
| 2017-10-07 21:54:02 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5FB014280R1248917 Date and time 07-Oct-2017 21:51:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-10-03 13:57:03 Hi Simon, Both accounts are fine what is the onscreen message ? Carol |
| 2017-09-13 14:41:53 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £49.75 |
| 2017-09-12 13:48:42 12/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000024, MANDATE NO 0458 £5.25 |
| 2017-09-04 15:29:04 sept sub Your transaction was successful. Transaction information Transaction ID 3XC90754F00761621 Date and time 04-Sep-2017 15:26:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-08-26 11:28:50 CUSTOMER HAS MESSAGED TO SAY HE HAS LOST BT SPORTS I HAVE ASKED HIM WHAT IS THE OSM |
| 2017-08-21 15:15:12 Added Box Office for client. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 21 Aug 2017 Invoice Number: 9736 To: 441 408 929 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 Admin fee for adding Box Office event. 25.00 25.00 Delete Edit 1.00 Box Office event - Mayweather v McGregor 19.99 19.99 Delete Edit Total £44.99 Your transaction was successful. Transaction information Transaction ID 82272093838388112 Date and time 21-Aug-2017 15:12:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £44.99 GBP |
| 2017-08-16 11:36:21 15/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £29.80 |
| 2017-08-14 11:52:50 14/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000023, MANDATE NO 0458 £22.99 |
| 2017-08-11 11:02:26 BT OFFER: £10 off for 24 months. |
| 2017-08-07 09:05:01 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6XC3539832922033V Date and time 07-Aug-2017 09:03:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-07-16 04:58:49 13/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £29.80 |
| 2017-07-14 01:14:39 12/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000022, MANDATE NO 0458 £20.73 |
| 2017-07-07 13:07:38 July sub paid. Your transaction was successful. Transaction information Transaction ID 36726945MN5472921 Date and time 07-Jul-2017 13:06:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-06-15 16:48:33 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £46.75 |
| 2017-06-13 00:44:04 12/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000021, MANDATE NO 0458 £15.99 |
| 2017-06-06 23:10:26 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7NR05341MW140270P Date and time 06-Jun-2017 23:09:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP |
| 2017-06-06 23:03:07 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 6SV24573S2813635N Date and time 06-Jun-2017 23:01:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £90.80 GBP |
| 2017-05-27 20:51:20 CUSTOMER EMAILED FOR BOXING EVENT ON 3 CARDS 536679368, 441408929, 378053672 I HAVE CHARGED £25 ADMIN PER CARD AS THIS WAS A LAST MINUTE REQUEST Your transaction was successful. Transaction information Transaction ID 7MC258004W682934H Date and time 27-May-2017 20:49:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £75.00 GBP |
| 2017-05-15 01:13:32 DUPLICATE NOTE |
| 2017-05-15 01:12:00 15/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £49.75 |
| 2017-05-12 01:43:06 12/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000020, MANDATE NO 0458 £15.99 |
| 2017-05-04 20:59:06 may sub Your transaction was successful. Transaction information Transaction ID 2TA89045YA899960H Date and time 04-May-2017 20:56:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £90.80 GBP |
| 2017-04-26 13:23:58 Anthony Joshua v Wladimir Klitschko Saturday Night 29 April 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2017-04-26 13:09:03 admin for adding boxing Your transaction was successful. Transaction information Transaction ID 32U41741EB1323415 Date and time 26-Apr-2017 13:07:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £20.00 GBP |
| 2017-04-16 23:54:11 13/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000019, MANDATE NO 0458 £16.05 |
| 2017-04-16 23:31:12 13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £46.75 |
| 2017-04-06 13:31:15 april sub Your transaction was successful. Transaction information Transaction ID 8JA04058R05930902 Date and time 06-Apr-2017 13:29:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-03-16 18:19:27 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £29.80 |
| 2017-03-14 13:18:43 13/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000018, MANDATE NO 0458 £14.99 |
| 2017-03-06 14:59:25 march sub Your transaction was successful. Transaction information Transaction ID 48T60649MB093051A Date and time 06-Mar-2017 15:58:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-03-01 09:50:30 Box office event added. David Haye v Tony Bellew Saturday Night 4 March 2017 from 6:00pm £16.95 / 21.95 Booking Confirmed Event and admin fee charged for today. |
| 2017-03-01 09:39:33 Invoice 01 Mar 2017 Invoice Number: 9598 To: 441 408 929 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 Admin fee for adding box office event. 20.00 20.00 Delete Edit 1.00 Box office event cost. 16.95 16.95 Delete Edit Total £36.95 Your transaction was successful. Transaction information Transaction ID 8X238163PC412205F Date and time 01-Mar-2017 10:38:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £36.95 GBP |
| 2017-02-16 13:42:34 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £29.40 |
| 2017-02-14 15:30:31 13/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000017, MANDATE NO 0458 £14.99 |
| 2017-02-07 10:55:28 feb sub Your transaction was successful. Transaction information Transaction ID 92L901636E870732R Date and time 07-Feb-2017 11:54:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2017-01-13 10:15:09 13/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £29.40 |
| 2017-01-12 14:10:54 12/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000016, MANDATE NO 0458 £14.99 |
| 2017-01-04 20:48:46 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6M735220UR981732C Date and time 04-Jan-2017 21:47:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2016-12-15 11:03:02 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110964585, MANDATE NO 0594 £19.74 |
| 2016-12-12 13:26:30 12/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000015, MANDATE NO 0458 £19.18 |
| 2016-12-07 15:09:42 dec sub Your transaction was successful. Transaction information Transaction ID 0K596216WH1454640 Date and time 07-Dec-2016 16:08:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP |
| 2016-12-01 13:10:09 Added Santander as per Calendar reminder. 09 01 28 08806038 |
| 2016-12-01 11:24:20 01/12/2016 CARD PAYMENT TO BT BILL PAYMENT 1,45.87 GBP ON 29-11-2016 £45.87 |
| 2016-11-29 11:36:24 Client called to add BT Sports SD to the account. Paid OSB of £45.87 to BT Sports i order to reinstate account with offer price. Invoice 29 Nov 2016 Invoice Number: 9555 To: 441 408 929 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 BT Sports SD : 29/11/2016-29/11/2017 360.00 360.00 Delete Edit Total £360.00 Your transaction was successful. Transaction information Transaction ID 0SD94966M8047851J Date and time 29-Nov-2016 12:34:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £360.00 GBP |
| 2016-11-13 21:10:02 BILLING AND OFFER INFO Variety with Sports HD Total due 13 Oct £70.80 Total due 15 Nov £64.82 UPCOMING SUBS 13 December £29.70 13 January £29.70 13 February £29.70 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0625 Expiry date: 12/2018 ADMIN TAKEN TO TAKE MONTHLY SUBS 441 408 929 7TH £70.80 4974 9243 0601 0625 12/18 951 CALANDER TO ADD SANTANDER 01/12/2016 |
| 2016-11-10 09:12:28 Reactivated account with 60% off for 12 months = £29.50pm |
| 2016-11-03 14:12:55 Cancelled account to reactivate in a week with maximum discount. |
| 2016-09-13 15:12:03 Added dummy DD to BT Sport as Sascha hasn't replied about renewal and account is in contract due to the recent offer we accepted. 08 71 99 34429728 |
| 2016-09-12 14:48:44 12/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000012, MANDATE NO 0458 £14.99 |
| 2016-08-29 18:10:23 EMAIL SENT TO SASCHA Hi Sascha, Bt Sports is due for renewal on account 441 408 929 Can you find out if your customer wishes to renew for another year. Thanks Carol |
| 2016-08-12 15:00:11 12/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000011, MANDATE NO 0458 £6.86 |
| 2016-07-14 09:09:05 BT: £14.99 for 12 months & free hd free 3 months |
| 2016-07-13 11:41:36 13/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000010, MANDATE NO 0458 £27.09 |
| 2016-06-13 13:34:28 13/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000009, MANDATE NO 0367 £23.99 |
| 2016-05-23 10:13:53 Your transaction was successful. Transaction information Transaction ID 7CT65684B3246431R Date and time 23-May-2016 10:12:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP |
| 2016-05-12 08:29:35 12/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000008, MANDATE NO 0367 £23.99 |
| 2016-04-13 09:40:17 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000007, MANDATE NO 0367 £23.99 |
| 2016-03-14 12:37:38 14/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000006, MANDATE NO 0367 £23.99 |
| 2016-02-12 10:03:34 12/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000005, MANDATE NO 0367 £23.99 |
| 2016-01-12 10:35:53 12/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000004, MANDATE NO 0367 £23.99 |
| 2015-12-18 13:04:50 New CC details added to Sky 4974 9243 0601 0625 12/18 951 |
| 2015-12-15 10:07:39 14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000003, MANDATE NO 0367 £23.99 |
| 2015-11-13 09:28:28 /11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000002, MANDATE NO 0367 £23.99 |
| 2015-10-26 11:52:53 Natalia's note regarding the card payment to BT below is wrong. 06/10/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 03-10-2015 £15.00 |
| 2015-10-13 09:41:39 13/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15540872-000001, MANDATE NO 0367 £20.12 |
| 2015-10-07 10:27:44 05/10/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 30-09-2015 £15.00 |
| 2015-10-03 21:54:56 BT ACCOUNT NUMBER GB15540872 |
| 2015-10-03 21:37:40 441 408 929 BT SPORTS IS DUE EMAIL SASCHA AND ASK IF CUSTOMER WANTS TO CONTINUE Thu, 1 September 2016, 11:30 12:30 Repeat: Annually on September 1 |
| 2015-10-03 21:33:03 ADDED BT SPORTS HD PASSWORD RYDOW1965 SECURITY QUESTION STREET GREW UP ON ANSWER IS MAIN STREET Your order details Order date 03/10/2015 Order number BTCZZA004004322874 Contact details Mr RYAN BURLEY 01268100193 rburley@post.alderney.ws |
| 2015-10-03 21:14:53 Your transaction was successful. Transaction information Transaction ID 71853754ND698154T Date and time 03-Oct-2015 21:14:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £356.00 GBP |
| 2015-10-03 21:10:54 Invoice 03 Oct 2015 Invoice Number: 8191 To: 441 408 929 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 BT Sports HD from October 2015 to October 2016 356.00 356.00 Delete Edit Total £356.00 |
| 2015-10-03 21:07:05 SASCHA EMAILED TO ADD BT SPORTS |
| 2015-10-03 21:06:30 13 Oct - 12 Nov A month in advance Variety with Sports HD£65.50 Free items Total £65.50 |
| 2015-05-05 10:55:26 Your transaction was successful. Transaction information Transaction ID 4XM03150KM2879726 Date and time 05-May-2015 10:55:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP |
| 2015-04-27 14:34:47 4974 9243 0601 0625 12/15 664 Invoice 27 Apr 2015 Invoice Number: 7513 To: 441 408 929 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-30 12:59:27 Activated Sky Sports 5. |
| 2014-05-01 12:26:24 Your transaction was successful. Transaction information Transaction ID 4PJ05269T9401223W Date and time 01-May-2014 12:25:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP |
| 2014-04-22 10:30:02 CC Details 4974 9243 0601 0625 12/15 664 Invoice 22 Apr 2014 Invoice Number: 5589 To: 441 408 929 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-22 10:25:35 Sky TV £58.00 Additional Charges £0.50 Payment due on 13 Apr £58.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0625 Expiry date: 12/2015 |
| 2013-12-20 11:40:10 UPDATED BOX DETAILS TO REMOVE ONSCREEN UPDATE MESSAGE, BY SKYHELP |
| 2013-11-12 12:48:21 Your transaction was successful. Transaction information Transaction ID 0C940369J66869507 . Date and time 12-Nov-2013 13:17:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0625 . Total £58.50 GBP |
| 2013-11-12 12:46:32 Invoice 12 Nov 2013 Invoice Number: 4543 To: 441 408 929 avs 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 58.50 58.50 Delete Edit Total £58.50 |
| 2013-11-12 12:44:07 Sky TV £58.00 Additional Charges £0.50 Payment due on 13 Nov £58.50 |
| 2013-05-01 10:12:45 Your transaction was successful. Transaction information Transaction ID 1VT77407ND458352G Date and time 01-May-2013 09:45:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £100.00 GBP |
| 2013-04-06 12:03:11 Invoice 06 Apr 2013 Invoice Number: 2993 To: 441 408 929 avs 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-06 12:01:33 4974 9243 0601 0625 CVC 664 12/15 |
| 2013-04-06 12:00:17 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0625 Expiry date: 12/2015 |
| 2013-01-10 11:36:55 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0625 Expiry date: 12/2015 |
| 2012-05-10 12:05:13 Invoice Number: 1560 PAID |
| 2012-05-01 10:08:42 Invoice 01 May 2012 Invoice Number: 1560 To: Mr Thaddeus Nolan Thady@ma-nolans.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 441 408 929 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-09 16:46:13 repaired to new HD box |
| 2011-08-23 10:16:51 repaired to new hd box |
| 2011-05-17 09:02:14 PAIRED CARD TO NEW HD BOX |
| 2011-05-12 10:42:47 HOST PAID REC 2403, C/C 0109 |
| 2011-01-29 13:33:19 Paid OB of £71 and.... * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name R Burley * Card Number: ************0625 * Expiry Date: 12/12 * Payment Due Date: 13th of each month * Date and Time: 29 January 2011, 13:32 |
| 2011-01-29 13:10:34 cc declined for paying balance |
| 2011-01-06 15:52:28 REMOVED Sky Movies, Kids, Style/Culture from subscription. 31 DAYS NOTICE ADDED NEW C.C 01 0625 |
| 2010-09-22 12:26:26 Secondary user: Mr Derek B 17/03/1964 Glasgow Gibson delboy.b baxter1 |
| 2010-06-22 16:31:43 paid osb £68 by c.c 16 0109added same Thady@ma-nolans.com nolan |
| 2010-06-01 12:57:27 called sky to stop magazine being sent out |
| 2010-05-10 20:22:07 HOST PAID TODAY REC 8671 |
| 2010-02-17 16:53:00 REPAIRED TO ANOTHER BOX Box Number : 4E3007-0170845508 |
| 2010-02-15 12:07:25 REPAIRED TO NEW HD BOX |
| 2009-12-18 15:34:42 PAIRED CARD TO NEW STANDARD BOX ON SKYWORLD +ESPN |
| 2009-08-28 10:13:17 P4 CARD ADDED 441 408 929 |
| 2009-08-04 13:49:46 Booked ESPN online - Many thanks for your order; your viewing package will be upgraded within the next 48hrs. |
| 2009-08-04 13:45:47 MY SKY Username RYDOW Password grant12 Date of birth 29/01/1965 Security question Mother's maiden name?Answer to security question grant12 |
| 2009-07-22 10:28:35 HOST FEE PAID 5456 CARD OUT TO SASCHA CLIENT NOLAN |
| 2009-07-14 15:48:54 downgraded from skyworld to 6 mix |
| 2008-07-25 12:59:35 ADDED C.C 160109 |
| 2008-06-24 10:04:40 PAIRED CARD AS BOX FAULT |
| 2008-06-13 13:31:55 CHANGED ADDRESS 194 HONILEY AVE SS12 9JE ADDED C.C106902 ADDED HD SUB UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID |