DataTable with default features
| Contract Number | 621110955542 |
| Card Number | 618 113 823 |
| MultiRoom Number | |
| First Name | MR COLIN. /CAROL |
| Last Name | FOWLER |
| Address | 24 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 100 190 |
| Maiden Name | WILSON |
| Sky Password | PLAYSTATION |
| Date of Birth | 1984-02-14 00:00:00 |
| c.fowler@post.alderney.ws | |
| Sky Card Number | 618 113 823 |
| Prev Sky Card Number | 579 689 134 |
| Host Fee Paid | 2019-09-30 00:00:00 |
| Host Fee Due | 2020-11-06 00:00:00 |
| Create Date | 2008-04-06 13:42:05 |
| Modification Date | 2020-01-13 06:56:20 |
| 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 | football921 |
| MySky Password | starlight |
| Contract Status | Viewing Abroad |
| 2020-01-13 06:55:49 January sub paid Your transaction was successful. Transaction ID : 8DH730837G403005W Copy Address verification service match : G Card verification value match : M Date and time : 01/13/2020 06:55:34 Transaction type : Sale Card number : 8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-12 06:42:17 December sub paid Your transaction was successful. Transaction ID : 16R936506R215571B Copy Address verification service match : G Card verification value match : X Date and time : 12/12/2019 06:41:54 Transaction type : Sale Card number : 8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 03:48:55 ADDED DUMMY DD Payment method: Direct Debit Account holders name: COLIN FOWLER Account number: ****9911 Sort code: ****00 |
| 2019-12-02 15:12:50 Account VA DD cancelled at bank - DD cancelled |
| 2019-11-25 17:57:27 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £44.00 |
| 2019-11-20 12:11:48 November sub Your transaction was successful. Transaction ID : 9E676599E06771321 Copy Address verification service match : G Card verification value match : M Date and time : 11/20/2019 12:11:29 Transaction type : Sale Card number : 8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-20 12:10:34 Updated new CC details Carole Hatton 4979 9213 0115 8057 11/20 495 |
| 2019-11-11 09:59:33 November sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-10-25 10:42:25 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £44.00 |
| 2019-10-16 08:18:05 October sub paid Your transaction was successful. Transaction ID : 7WB75385UJ8901731 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/16/2019 08:17:40 Transaction type : Sale Card number : 7660 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-09-25 12:45:07 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £44.00 |
| 2019-09-16 10:15:36 September sub paid Your transaction was successful. Transaction information Transaction ID 1N654303S0904141C Date and time 16-Sep-2019 10:15:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP |
| 2019-09-13 12:00:33 host fee paid Your transaction was successful. Transaction information Transaction ID 9W913108D10919942 Date and time 13-Sep-2019 11:59:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £120.00 GBP |
| 2019-08-27 13:19:30 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £44.00 |
| 2019-08-15 11:31:05 August sub paid 11:11 Payment from 7R189978G9292882M@dcc2.paypal.co... Completed £87.80 GBP Don´t have the usual note as paypal crashed when I was taking it. |
| 2019-07-25 11:41:01 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £44.00 |
| 2019-07-12 16:00:43 July sub paid Your transaction was successful. Transaction information Transaction ID 6TT06672GX854364M Date and time 12-Jul-2019 16:00:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP |
| 2019-06-25 12:56:38 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £42.00 |
| 2019-06-11 10:12:41 June sub paid Your transaction was successful. Transaction information Transaction ID 1T327173K05862916 Date and time 11-Jun-2019 10:12:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP |
| 2019-05-28 22:28:24 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £74.42 |
| 2019-05-15 12:21:35 15/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,66.00 GBP ON 09-05-2019 £66.00 |
| 2019-05-13 11:40:14 May sub (double) paid Your transaction was successful. Transaction information Transaction ID 19H75218R8046741D Date and time 13-May-2019 11:39:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £175.60 GBP |
| 2019-05-09 17:25:25 BILLING 25 May £74.42 (double bill) Note on subs sheet to take double payment 25 June £42.00 25 July onwards £44.00 |
| 2019-05-09 17:21:04 Paid OB of £66 with Santander CC ending 8463 Reinstated account with offer of £44 per month for 18 months Added Santander DD |
| 2019-05-09 17:05:29 OB PAID Your transaction was successful. Transaction information Transaction ID 1VT43291SC457901V Date and time 09-May-2019 17:04:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £163.60 GBP |
| 2019-05-09 17:05:01 Correct new CC details 5451 4095 0007 7660 04/21 385 |
| 2019-05-09 16:22:18 Tried to take payment of £163.60 with customer's new CC and it declined. I have messages Sascha Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2019-05-09 16:19:48 New CC details 5452 4095 0007 7660 04/21 385 |
| 2019-05-09 12:31:44 Sky OB £66 Tried to take payment of £163.60 with customer's CC but it declined 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. £163.60 is for September sub + one month for the OB £87.80 would also be due for May sub |
| 2019-05-09 12:09:08 New CC details 4979 9213 0115 4205 09/20 682 |
| 2018-09-25 14:29:23 EMAILED SASCHA AGAIN TO CONTACT CUSTOMER FOR NEW CC |
| 2018-09-25 14:25:30 THIS CUSTOMER HAS 3 CARDS 618 113 823 618 113 617 618 112 825 ALL HAVE SAME PAYMENT DETAILS |
| 2018-09-25 10:16:51 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £56.00 |
| 2018-09-21 10:36:14 Dummy DD added Payment method: Direct Debit Account holders name: Mr C Fowler Account number: ****9728 Sort code: ****99 |
| 2018-09-20 07:38:07 Morning Sascha, this customers CC has declined at sky can you please ask your customer for new card details. Thank you. Carol IF NO REPLY ADD DUMMY TOMORROW |
| 2018-09-17 06:49:01 September sub declined Try again 19/09 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. |
| 2018-09-14 14:25:19 host fee paid Your transaction was successful. Transaction information Transaction ID 62378917YP1700124 Date and time 14-Sep-2018 14:24:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £120.00 GBP |
| 2018-08-28 06:48:54 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 DOUBLE BILL THIS MONTH WILL BE A MINUS £123.85 |
| 2018-08-16 10:30:56 August sub paid Your transaction was successful. Transaction information Transaction ID 59489993C04102058 Date and time 16-Aug-2018 10:30:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £81.80 GBP |
| 2018-07-28 17:10:44 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 5GA53653X5904711H Date and time 28-Jul-2018 17:10:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £81.80 GBP |
| 2018-07-24 16:25:35 THIS PAYMENT WAS TO CLEAR THE OB AT SKY JULY SUB IS STILL DUE Your transaction was successful. Transaction information Transaction ID 2E8553888U409115U Date and time 24-Jul-2018 16:24:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £90.80 GBP |
| 2018-07-24 15:36:38 SASCHA EMAILED TO PAIR CARD WRONG CARD FOR BOX MESSAGE OB ON ACCOUNT TOTAL DUE £181.56 Payment due by 25 July Viewing Card Number : 618113823 Box Number : 4F31D503761231717 Unpaid amount carried to 25 May - 24 Jun View next bill £48.00 Unpaid amount carried to 25 Jun - 24 Jul View next bill £58.00 CUSTOMERS CC Credit Card Number : 4979 9213 0114 5039 CVC 400 Expiry Date : 03/20 EARLY TERMINATION CHARGES WILL NOT APPLY PACKAGE VARIETY SPORTS MOVIES KIDS DOCUMENTARIES NEW OFFER ON ACCOUNT £56.00 18 MONTH CONTRACT PACKAGE PRICE WITHOUT OFFERS £81.80 SKY HAVE WAIVED THE BALANCE SANTANDER READDED Account holders name: MR C FOWLER Account number: ****6038 Sort code: ****28 I WILL TAKE JULY SUB WITH £10 LATE PAYMENT FEE NEXT BILL 25TH AUGUST DOUBLE BILL ADMIN DONE TO TAKE SUBS BILLING 25 AUG £123.85 25 SEPTEMBER FORWARD CALANDER TO TRY FOR NEW OFFER DONE FOR DECEMBER 2019 |
| 2018-04-22 17:42:08 April sub declined 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. Dummy DD added Payment method: Direct Debit Account holders name: Mr C Fowler Account number: ****9728 Sort code: ****99 |
| 2018-04-17 08:42:40 April sub declined Try again 20/04 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 |
| 2018-03-27 11:29:20 No banking in Feb as there was credit on the account Previous bill Bill from 25th of February, to the 24th of March 25 Feb 24 Mar TV £47.75 Refunds -£90.58 Credit Adjustment 16 Feb -£18.58 Credit Adjustment 16 Feb -£50.00 Credit Adjustment 16 Feb -£22.00 Total £47.75 Account balance Credit £42.83 |
| 2018-03-27 11:16:18 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £15.14 |
| 2018-03-15 14:16:07 March sub paid Your transaction was successful. Transaction information Transaction ID 3U476002GJ520445W Date and time 15-Mar-2018 15:16:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £77.80 GBP |
| 2018-02-19 14:06:53 Feb sub paid Your transaction was successful. Transaction information Transaction ID 6PE76550K07260509 Date and time 19-Feb-2018 15:06:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2018-02-16 09:59:15 Offer - £48.00pm for 18 months & £90.58 credit. A one-off £10 applies in March. Calendar made. |
| 2018-01-25 14:01:52 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2018-01-15 21:46:37 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 35G2732163548643H Date and time 15-Jan-2018 22:46:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2018-01-04 09:16:44 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2017-12-19 00:19:37 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 97T97622JN232884F Date and time 19-Dec-2017 01:19:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-11-27 14:08:13 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2017-11-19 22:52:17 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5ML82276CG5421144 Date and time 19-Nov-2017 23:52:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-10-26 11:50:48 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2017-10-19 10:07:21 Your transaction was successful. Transaction information Transaction ID 8GN75431LW953094W Date and time 19-Oct-2017 10:04:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-09-28 12:28:09 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2017-09-20 14:13:02 sept sub Your transaction was successful. Transaction information Transaction ID 4HM539654Y010463F Date and time 20-Sep-2017 14:10:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-09-06 01:10:54 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3RS271260L634494T Date and time 06-Sep-2017 01:09:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £120.00 GBP |
| 2017-08-29 08:38:12 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2017-08-20 22:33:31 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7C0341347R359600A Date and time 20-Aug-2017 22:31:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-07-27 19:35:06 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2017-07-20 11:06:23 july sub Your transaction was successful. Transaction information Transaction ID 3YB30982JJ771762P Date and time 20-Jul-2017 11:03:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-06-28 19:37:17 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2017-06-19 23:42:32 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 22G21781FA091312T Date and time 19-Jun-2017 23:40:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-05-26 16:44:52 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110955542, MANDATE NO 0784 £29.60 |
| 2017-05-19 15:50:52 may sub Your transaction was successful. Transaction information Transaction ID 27563650G2961380P Date and time 19-May-2017 15:49:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-05-02 23:11:04 APRIL DISCOUNTED AMOUNT (SEE NOTE BELOW) Your transaction was successful. Transaction information Transaction ID 7HH91662W9344052S Date and time 02-May-2017 23:09:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £88.00 GBP |
| 2017-05-02 23:07:32 BILLING AND OFFER INFO Total due 25 Apr £72.71 Payment Received - £72.71 25 Apr THIS IS A TWO MONTH BILL WITH £88.00 DISCOUNTED BILL FROM 25TH MARCH TO 25TH MAY DISCOUNT MARCH TO APRIL Viewing Subscription Discounted - £44.40 DISCOUNT APRIL TO MAY Viewing Subscription Discounted - £44.40 I WILL TAKE A SUB TO COVER THIS DISCOUNTED AMOUNT UPCOMING SUBS 25 May£29.90 25 June£29.90 25 July£29.90 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C FOWLER Sort code: **-**-28 Account number: ******38 |
| 2017-03-29 13:46:28 March sub paid. Left calendar reminders as is due to high bill in April. Santander and subs will start from May. 4979 9213 0112 4380 11/18 869 Your transaction was successful. Transaction information Transaction ID 6T987770PL8546844 Date and time 29-Mar-2017 13:44:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £74.00 GBP |
| 2017-03-21 07:57:14 MARCH SUB DECLINED CUSTOMER HAS NO BILL THIS MONTH DUE TO OFFER SO ATTEMPTED TO TAKE SUB Hi Sascha, This customers CC has declined at sky , do you have contact information to contact him for new payment details ? Carol |
| 2017-03-21 07:41:44 BILLING AND OFFER INFO MONTHLY SUBSCRIPTION Box Sets with Sports & Cinema £74.00 Payment Received - £155.80 12 Jan Total due 25 FEB £166.12 Total due 25 Mar £0.00 ALL ABOVE DOUBLE BILL AS OB NOT SURE IF ADDING SANTANDER IS SUCH A GOOD IDEA WITH THIS ACCOUNT WILL TAKE A MONTH IN ADVANCE UPCOMING SUBS 25 April £72.71 25 May £29.90 25 June £29.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1005 Expiry date: 08/2017 FOR THIS ACCOUNT I WILL ADD SANTANDER AFTER APRIL BILL CALANDER DONE TO ADD 2ND MAY ADMIN DONE TO TAKE SUBS FROM 20TH MAY 618 113 823 20TH £74.00 4929 4021 6544 1005 08/17 278 ADMIN DONE FOR YEARLY OFFER |
| 2017-03-14 14:15:25 Reactivated account with 60% off for 12 months = £29.60 |
| 2017-02-16 15:16:12 Cancelled account to reactivate with maximum discount. (Working in Germany) |
| 2017-01-12 13:10:43 Paid OSB of £155.80 with client's new CC details. 4929 4021 6544 1005 08/17 278 |
| 2016-09-06 17:48:53 Your transaction was successful. Transaction information Transaction ID 47Y29914T82319632 Date and time 06-Sep-2016 17:47:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9281 Total £120.00 GBP |
| 2016-08-23 17:06:13 Invoice 23 Aug 2016 Invoice Number: 9322 To: 618 113 823 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-08-23 17:05:14 Latest bill My subscriptions 25 Aug - 24 Sep £74.00 Additional charges £0.30 Total due 25 Aug £74.30 |
| 2016-03-08 19:04:28 PIN 3823 |
| 2016-02-24 15:04:42 Paid OSB of £71 with clients new CC. 4976 5213 0104 9281 01/18 633 |
| 2015-09-11 14:41:41 Your transaction was successful. Transaction information Transaction ID 1L588285KM001435A Date and time 11-Sep-2015 14:40:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1214 Total £120.00 GBP |
| 2014-11-06 15:53:39 ACTIVATED FOR SASCHA Id Number : HAT01 Viewing Card Number : 618113823 Box Number : 4F31D503761231717 Activation Date : 2014-11-06 First Name : Carole Last Name : Hatton UK Address Line 1 : UK Address Line 2 : Town : PC Email : Phone Number : Mobile Number : 0613763931 Credit Card Number : 4976 5213 0103 1214 CVC 184 Expiry Date : 09/16 Name on Card : Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : Receiver ID : 73B0685C4 |
| 2014-11-06 15:51:10 Your transaction was successful. Transaction information Transaction ID 38A11088PC895163A Date and time 06-Nov-2014 16:51:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1214 Total £66.00 GBP |
| 2014-11-06 15:50:07 Invoice 06 Nov 2014 Invoice Number: 6729 To: 618 113 823 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 66.00 66.00 Delete Edit Total £66.00 |
| 2014-10-16 12:38:05 CARD BEING SENT TO SASCHA |
| 2014-10-16 11:43:44 Current billPrevious billsCharges on next bill Statement date: 11 October 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product changes 13 Oct: added Original 13 Oct: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment due on 25 Oct £0.00 Credit Adjustment 13 Oct - £2.50 Account balance - £2.50 Change payment method |
| 2014-10-15 15:37:53 card arrived at terrys Mr C Fowler 24 The Chase SS12 9EX 579 689 134 > 618 113 823 |
| 2014-10-13 15:24:40 Reinstated account on Original Pack. Added dummy CC 5118442096001617 04/17 611. Half Price offer ending on 13/10/2015. Offer will remain on account until that date even if pack is changed. |
| 2014-02-04 12:08:41 This account was requested to be cancelled in January, This was done. There was a 31 days cancelations period and a final bill. Account will cancel on the 7th Feb and no further billing will be taken |
| 2014-01-14 16:00:27 cancelled account |
| 2014-01-08 16:32:32 emailed to cancel account |
| 2014-01-08 10:18:11 paid ob with cc 9615 and added same .. male needs to cancel |
| 2013-12-19 16:26:39 This account is suspended due to no payment details on acc. Payment due on 25 Dec £64.40 |
| 2013-10-14 10:17:43 Paid off OSB £27.38 with cust CC and added details to acc. 4562 8360 0263 0357 06/15 826 |
| 2013-09-30 12:00:22 Your transaction was successful. Transaction information Transaction ID 1WH79799NK003254W . Date and time 30-Sep-2013 11:46:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9615 . Total £100.00 GBP |
| 2013-09-23 12:44:35 Invoice 23 Sep 2013 Invoice Number: 4324 To: 579 689 134 Alex Cadman 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 |
| 2013-07-22 16:50:32 Added new CC details to this acc 4763 6723 4580 9615 02/14 705 |
| 2013-04-11 11:28:08 paid off osb with cc 0357 and added same |
| 2013-04-11 11:20:01 osb £27.00 |
| 2013-01-09 18:01:19 UPGRADED TO ENT EXTRA Confirmation - your order has been placed Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Due to recent changes to your Sky account, an updated bill may be generated. Please check your bill online using your Sky iD or interactively using your Sky remote control after 24 hours to see if your bill has been changed. Your order reference number is 0109 ZRZ1 990 2426. Print your order Order summary Your details MR Colin Fowler 24 The Chase Essex SS129EX Your payment details Monthly payment Paying by VI **** **** **** 0357 Monthly cost Sky TV £26.50 - Entertainment Extra |
| 2013-01-07 12:57:26 paired and added new cc 4F7005 0378238459 579 689 134 4562 8360 0263 0357 06/15 826 |
| 2012-12-12 16:01:23 11 Dec 2012 Invoice Number: 2627 To: Suresat La Nova Cidex 916-T9 France 73210 info@suresat.tv 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 6 4.00 Sky+HD Box And card 120.00 480.00 2.00 2 Remote eyes 5.00 10.00 1.00 Delivery 25.00 25.00 Total £515.00 |
| 2012-12-03 12:43:41 CARD SENT ALEX CADMAN |
| 2012-11-29 00:01:08 NEW CARD ARRIVED AT TERRYS |
| 2012-11-23 10:58:58 REINSTATED ACC ON ENT ONLY NO HD ADDED DUMMY C.C 5195 2551 1984 8509 06.14 CHANGED ADDRESS FROM 94 ELPHINSTONE CRES G75 0PW REORDERED CARD |
| 2012-11-23 09:25:28 mysky details below, £0 balance |
| 2009-07-16 16:11:49 this is clients own address |
| 2009-04-24 13:23:04 downgraded from sky world to variety mix |
| 2008-06-13 14:53:51 resent signals |
| 2008-05-21 10:37:41 PAIRED CARD TO HD BOX |
| 2008-05-15 16:34:43 1 months viewing credit for june |
| 2008-05-15 11:44:07 CHANGED ADDRESS FROM 191 HONILEY AVE SS12 9 JE PUT ON STANDARD BOX HD FAULTY PAIRED CARD ADDED C.C 436006 |
| 2008-04-26 12:40:57 scanny signal being sent. Will take 24-72 hours |
| 2008-04-26 08:26:08 resent signal |
| 2008-04-25 10:43:22 ADDED C.C 515585 ADDED HD SUB UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID |