DataTable with default features
| Contract Number | 621149195060 |
| Card Number | 722 256 740 |
| MultiRoom Number | |
| First Name | MR. CHRISTOPHER |
| Last Name | DAKIN |
| Address | 507, LOWERPARK RD |
| Address | WICKFORD |
| Address | ESSEX |
| Town / City | |
| Postcode | SS12 9EJ |
| Telephone | 01268 238 139 |
| Maiden Name | ALLEN |
| Sky Password | DAX |
| Date of Birth | 1980-01-25 00:00:00 |
| christopherdakin@post.alderney.w | |
| Sky Card Number | 722 256 740 |
| Prev Sky Card Number | 566 470 498 |
| Host Fee Paid | 2015-01-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-18 15:21:00 |
| Modification Date | 2019-11-27 07:54:56 |
| 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 | christopherdakin1234 |
| MySky Password | dakinboy |
| Contract Status | Viewing Abroad |
| 2019-11-27 07:54:51 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEBRUARY 2018. |
| 2019-04-29 08:13:12 There's still time to return to your favourite shows Entertainment For £11 a month for a whole year (There may be a £10 one-off fee*) |
| 2018-03-16 14:12:16 host fee due date was 10-05-2018 |
| 2018-02-15 13:42:57 BILLING TOTAL DUE £22.50 Direct Debit payment date 20 February DUMMY DD ADDED Payment method: Direct Debit Account holders name: Direct Debit Account number: ****9728 Sort code: ****99 |
| 2018-02-15 12:07:12 Feb sub declined for 14 cards 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. CANT ADD DUMMY DD AS ASKING FOR EMAIL VERIFICATION ON MYSKY. EMAIL SENT TO BOARD |
| 2018-01-22 09:45:40 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2018-01-11 11:59:44 JANUARY SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family |
| 2017-12-20 16:12:19 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2017-12-12 01:42:21 12-12-17 at 01:08 DECEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 3UU07228E11800153 Date and time 12-Dec-2017 02:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-11-22 14:27:11 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2017-11-10 14:42:03 NOVEMBER SUB FOR 14 CARDS PAID 722 196 078 Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-10-20 15:12:27 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2017-10-10 08:51:25 OCTOBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-09-20 15:56:06 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2017-09-10 04:39:40 MISSED BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2017-09-10 04:38:19 722 256 740 - Family SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-08-11 15:15:13 AUGUST SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-08-11 15:14:59 NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651 |
| 2017-08-11 15:14:44 JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP carol burt Edit 08-08-17 at 15:02 |
| 2017-08-11 15:14:27 PAID 10TH JUNE JUNE SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP |
| 2017-07-21 23:08:58 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2017-06-22 11:29:45 Set pin to 5466 |
| 2017-06-22 03:29:17 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2017-05-24 01:00:26 22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.50 |
| 2017-05-21 11:05:44 £38.00 MAY SUB PAID |
| 2017-04-21 20:48:40 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £32.50 |
| 2017-04-10 12:58:18 INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATION SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618 |
| 2017-04-04 21:45:18 2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP |
| 2017-03-24 16:50:40 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £14.15 |
| 2017-03-14 13:31:49 Offer - 50% off for 18 months = £11.25pm. There is a £10 admin fee that will come out with the next payment. |
| 2017-03-13 19:06:49 march sub
Invoice
10 Mar 2017 Invoice Number: 9605
To:
Sky Riviera
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
7.00
722 255 718 - Full + HD
722 256 930 - Full + HD
722 256 682 - Full + HD
722 256 526 - Full + HD
722 256 401 - Full + HD
722 615 085 - Full + HD
722 196 078 - Full + HD
80.80 565.60
7.00 722 359 205 - Family
722 312 956 - Family
722 312 873 - Family
723 704 268 - Family
722 312 766 - Family
722 256 716 - Family
722 256 740 - Family 38.00 266.00
1.00 Admin fee 30.00 30.00
Total £861.60
Sky HD Solutions |
| 2017-02-22 09:48:30 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £11.25 |
| 2017-02-12 23:57:45 Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2017-01-20 13:27:18 20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £11.25 |
| 2017-01-18 16:37:57 Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2017-01-18 16:37:42 Invoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60 |
| 2016-12-21 11:38:08 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £11.25 |
| 2016-12-11 23:14:32 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2016-12-11 23:14:14 Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60 |
| 2016-11-23 11:18:40 22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £11.25 |
| 2016-11-16 14:46:29 November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP |
| 2016-10-27 10:33:28 New CC details for monthly subs. 4715 5688 3317 6377 09/18 672 |
| 2016-10-24 14:58:52 20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £11.25 |
| 2016-10-10 12:06:35 October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP |
| 2016-09-21 13:54:09 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £11.25 |
| 2016-09-12 16:45:40 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP |
| 2016-08-22 13:25:06 22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £11.25 |
| 2016-08-10 15:48:03 Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP |
| 2016-08-10 15:47:42 Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00 |
| 2016-07-20 13:34:25 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £11.25 |
| 2016-07-10 15:40:47 Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60 |
| 2016-07-10 15:37:10 Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60 |
| 2016-06-22 15:45:27 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £12.34 |
| 2016-06-10 14:24:49 June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP |
| 2016-05-26 11:18:19 26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149195060, MANDATE NO 0442 £22.26 |
| 2016-05-12 12:57:02 Activated on Family for James Kimberley. 722256740 9F2115 0103016711 Added Santander and set up monthly subs for 10th of each month. Deposit(£38) and May prorata sub(£42.90) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP |
| 2016-04-28 12:47:32 Sending card to James Kimberley at Sky Riviera. |
| 2016-04-18 13:58:30 Card in office. |
| 2016-04-14 16:56:26 added dummy dd You've successfully changed your payment method |
| 2016-04-14 13:57:18 Card arrived at Terrys' dummy c/c to be added |
| 2016-04-12 14:07:22 Reinstated account on original - 50% off for 12 months - reordered card - left previous customers c/c details on and calendarized to add dummy in 1 week. changed due date to 17th 1st payment due 17/5/16 for £22.56 |
| 2016-01-12 10:23:14 Cancelled account - 31 days notice - working abroad. Host fee due date was 24-03-2016. |
| 2016-01-01 11:15:38 I HAVE CANCELLED MOVIES ONLINE AND CHANGED PIN TO 7676 TO PROMPT CALL AS HOST DUE ou've now begun your 31 day notice period to leave Sky Movies. If you change your mind, wed love to welcome you back at any time. |
| 2016-01-01 11:11:17 CC HAS EXPIRED 5177 2200 4686 6943 02/15 925 I TRIED EXP 02/17 AND 02/18 BOTH DECLINED |
| 2015-11-23 11:37:59 Invoice 23 Nov 2015 Invoice Number: 8440 To: 566 470 498 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-23 11:36:45 17 Nov - 16 Dec A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************6943 Expiry date: 02/2015 |
| 2015-01-03 23:08:29 Your transaction was successful. Transaction information Transaction ID 0GT62428235712824 Date and time 04-Jan-2015 00:06:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6943 Total £120.00 GBP |
| 2014-12-11 12:19:58 5177 2200 4686 6943 02/15 925 Invoice 11 Dec 2014 Invoice Number: 6833 To: 566 470 498 Ton Anderson 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 |
| 2014-12-11 12:16:44 Sky TV Billing Period Variety with Sports & Movies HD 17 Dec - 16 Jan £71.25 Additional Charges £0.50 Payment due on 17 Dec £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6943 Expiry date: 02/2015 |
| 2014-12-04 13:55:32 Repaired online all should be active now |
| 2014-12-04 13:53:41 Cant not Repair card to new box as box still connected to another account need to email Tom to advise. Version number is 4F3162 Serial number 03633612892 Card number 566 470 498 |
| 2014-01-06 16:55:53 Your transaction was successful. Transaction information Transaction ID 85287060HS2975042 Date and time 06-Jan-2014 17:21:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6943 Total £67.75 GBP |
| 2014-01-03 15:11:55 Your transaction was successful. Transaction information Transaction ID 6GV15528UJ788221U Date and time 03-Jan-2014 15:54:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6943 Total £100.00 GBP |
| 2014-01-03 15:07:03 Invoice 03 Jan 2014 Invoice Number: 4899 To: 566 470 498 tom anderson 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 |
| 2014-01-03 15:04:14 5177220046866943 exp 02/15 ..925 |
| 2014-01-03 15:02:59 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6943 Expiry date: 02/2015 |
| 2013-12-23 11:55:16 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. |
| 2013-12-23 11:52:21 Invoice 23 Dec 2013 Invoice Number: 4874 To: 566 470 498 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2013-12-23 11:47:50 Sky TV Show £67.25 Additional Charges Show £0.50 Payment due on 17 Dec £67.75 Payment Received 17 Dec - £67.75 Account balance £0.00 |
| 2013-12-23 11:46:03 4129 8313 9603 8016 3/12 498 cc has expired try payment with no cvc and change exp to 03/15 |
| 2013-01-04 11:32:52 Your transaction was successful. Transaction information Transaction ID 9A074693BV453442H . Date and time 04-Jan-2013 12:32:08 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6943 . Total £100.00 GBP |
| 2012-12-31 11:30:01 Invoice 31 Dec 2012 Invoice Number: 2686 To: 566 470 498 end user 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 |
| 2012-12-31 11:28:03 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6943 Expiry date: 02/2015 |
| 2012-03-26 11:38:31 pin 4498 |
| 2012-03-24 15:38:11 Changed payment details to new clients Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************6943 Expiry Date: 02/2015 Payment Due Date: 17th of each month |
| 2012-03-24 15:34:29 Added Sports and Movies Your order reference number is 0324 D37N 271 2303 |
| 2012-03-24 15:32:54 added HD channels online Your order reference number is 0324 KVTH 271 2273.. £50 M&S vouchers |
| 2012-03-24 15:32:12 Paired card to HD box 4F31D6,,,,, 0376255297 |
| 2012-03-21 15:58:26 CARD SENT TO TOM ANDERSON |
| 2012-03-20 16:38:38 CARD FOR SALE ON ENTERTAINMENT NON HD |
| 2012-03-20 15:26:01 new card 566 470 498 previous card 505 165 118, 317 023 893 |
| 2012-03-15 14:50:41 card reordered as mennyfix said to cancel card asap |
| 2011-12-29 15:30:26 Offers £53.17 taken £42.97 due £10.20 too much taken, refund if customer complains |
| 2011-11-17 15:05:52 nov offer taken rec 2621 cc 1014 offer complete |
| 2011-10-18 15:56:41 oct offer taken rec:1838 cc: 1014 £6.13 |
| 2011-09-20 17:31:42 september offer taken. rec 1056. c/c 1014 |
| 2011-08-19 17:13:35 auguts offer taken. rec 0213. c/c 1014 |
| 2011-07-20 00:59:57 2ND JULY OFFER TAKEN £6.13 REC 3931 C/C 1014 |
| 2011-07-04 13:54:29 HOST FEE TAKEN REC 3409 (031014) |
| 2011-06-21 17:05:20 taken offer £10.28 3081 |
| 2011-06-21 07:28:13 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1014 Expiry Date: 05/13 Payment Due Date: 17th of each month |
| 2011-06-21 07:27:33 Sky TVCloseEntertainment Pack 17/06/11 - 16/07/11 £24.50 Viewing Subscription Discounted 17/06/11 - 16/07/11 £6.13 CR Entertainment Pack 27/05/11 - 16/06/11 £16.60 Viewing Subscription Discounted 27/05/11 - 16/06/11 £4.15 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 16/06/11 £16.60 CR Subtotal: £14.22 |
| 2011-06-09 16:44:46 mysky christopherdakin@post.alderney.ws user christopherdakin1234 p/w dakinboy sec hospital |
| 2010-07-07 16:19:55 Host fee taken rec 0065 (031014) |
| 2010-03-22 15:36:17 movies taken off as per email now on 6 mix |
| 2009-10-29 16:09:38 card out to mennyfix 30/9/09 |
| 2009-09-30 10:35:28 NEW P4 CARD ARRIVED 505 165 118 |
| 2009-09-18 14:29:18 NEW CLIENT HOST FEE PAID £135 6182 PAIRED CARD ON MOVIESWORLD ADDED C.C 031014 PIN 3893 |
| 2008-12-19 15:10:16 SIGNALS RESENT |
| 2008-12-17 11:35:58 ADDED SETANTA WITH C/C 411019 |
| 2008-12-17 11:30:35 ACTIVATED NEW ACCOUNT, UPGRADED TO 6 MIX & ADDED C/C 411019 |
| 2008-12-17 09:17:22 * * HOST HAS BEEN PUT ON MENNYS ACCOUNT 2DAY * * |
| 2008-09-30 13:08:05 CARD OUT TO MENNY |