DataTable with default features
| Contract Number | 621161858363 |
| Card Number | 506 315 563 |
| MultiRoom Number | |
| First Name | Mrs Joanne & Thomas |
| Last Name | Taylor |
| Address | 401 lowerpark road |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EJ |
| Telephone | 01208 557 943 |
| Maiden Name | thomas |
| Sky Password | thomas |
| Date of Birth | 1979-05-12 00:00:00 |
| joanne.taylor@post.alderney.ws | |
| Sky Card Number | 506 315 563 |
| Prev Sky Card Number | 319 537 007 |
| Host Fee Paid | 2019-08-22 00:00:00 |
| Host Fee Due | 2020-10-09 00:00:00 |
| Create Date | 2008-10-30 12:47:08 |
| Modification Date | 2020-01-08 07:54:07 |
| 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 | JOANNETAYLOR12 |
| MySky Password | thomas12 |
| Contract Status | Viewing Abroad |
| 2020-01-08 07:53:27 January sub paid Your transaction was successful. Transaction ID : 3GN47816J0889130R Copy Address verification service match : G Card verification value match : X Date and time : 01/08/2020 07:52:12 Transaction type : Sale Card number : 5643 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-10 06:24:30 December sub paid Your transaction was successful. Transaction ID : 8FW91168A8112825J Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 06:24:14 Transaction type : Sale Card number : 5643 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 13:05:29 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mrs Joanne & Thomas Taylor Account number: ****9911 Sort code: ****00 |
| 2019-11-28 12:09:18 Account VA DD cancelled at bank |
| 2019-11-22 15:35:32 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £49.00 |
| 2019-11-07 12:09:58 November sub paid Your transaction was successful. Transaction ID : 1AA92983DT6916733 Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 12:09:22 Transaction type : Sale Card number : 5643 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-22 19:09:37 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £49.00 |
| 2019-10-11 12:42:32 October sub paid Your transaction was successful. Transaction ID : 6BW85974SR777654F Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 12:42:12 Transaction type : Sale Card number : 5643 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-09-24 04:47:26 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £49.00 |
| 2019-09-12 12:53:07 September sub paid Your transaction was successful. Transaction information Transaction ID 418861578Y234813D Date and time 12-Sep-2019 12:52:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £87.80 GBP |
| 2019-08-22 10:36:54 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £49.00 |
| 2019-08-12 19:16:18 August sub paid Your transaction was successful. Transaction information Transaction ID 73N988453D327901E Date and time 12-Aug-2019 19:15:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £87.80 GBP |
| 2019-08-08 20:39:19 host fee paid Your transaction was successful. Transaction information Transaction ID 6HC47230DT191510H Date and time 08-Aug-2019 20:38:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £120.00 GBP |
| 2019-07-23 08:44:29 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £49.00 |
| 2019-07-11 11:59:10 July sub paid Your transaction was successful. Transaction information Transaction ID 5VP44466Y2556081E Date and time 11-Jul-2019 11:58:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £87.80 GBP |
| 2019-06-24 13:17:48 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £49.00 |
| 2019-06-07 12:58:48 June sub paid Your transaction was successful. Transaction information Transaction ID 65200804070238008 Date and time 07-Jun-2019 12:58:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £87.80 GBP |
| 2019-05-22 11:37:53 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £49.00 |
| 2019-05-09 11:51:24 May sub paid Your transaction was successful. Transaction information Transaction ID 55X88550VW379423L Date and time 09-May-2019 11:50:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £87.80 GBP |
| 2019-04-23 10:45:38 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £49.00 |
| 2019-04-10 15:53:25 April sub paid Your transaction was successful. Transaction information Transaction ID 3C3093775H804812M Date and time 10-Apr-2019 15:53:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £87.80 GBP |
| 2019-03-22 13:19:03 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2019-03-12 06:38:37 March sub paid Your transaction was successful. Transaction information Transaction ID 740313179B302693F Date and time 12-Mar-2019 07:38:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £84.80 GBP |
| 2019-02-22 19:25:28 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £32.86 |
| 2019-02-11 06:18:16 February sub paid Your transaction was successful. Transaction information Transaction ID 4VD430445V764101X Date and time 11-Feb-2019 07:18:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £84.80 GBP |
| 2019-02-04 10:56:49 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2019-01-16 07:53:58 January sub paid Your transaction was successful. Transaction information Transaction ID 9PW10161S21169413 Date and time 16-Jan-2019 08:53:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £84.80 GBP |
| 2019-01-04 13:58:29 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2018-12-18 08:03:38 December sub paid Your transaction was successful. Transaction information Transaction ID 54X49906LG187203W Date and time 18-Dec-2018 09:02:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £84.80 GBP |
| 2018-12-05 04:24:34 SKY BILL FOR DECEMBER IS VERY HIGH AND WE ARE IN A MINUS HOWEVER WE DID NOT PAY ANY MONEY TO SKY IN NOVEMBER AND WE COLLECTED 2 PAYMENTS OF £94.80 AND £84.80 ONE FOR OCTOBER AND ONE FOR NOVEMBER THEREFORE NOV PROFIT WAS £174.80 DECEMBER A SMALL LOSS JANUARY SUBS ONWARDS WILL BE £46.00 BILLING Unpaid amount carried to 2 Dec - 1 Jan £46.00 £46.00 Balance carried forward Debit £46.00 Bill total £92.00 |
| 2018-12-04 09:33:15 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £92.00 |
| 2018-11-22 06:55:24 November sub paid Your transaction was successful. Transaction information Transaction ID 0DJ23441PN396345F Date and time 22-Nov-2018 07:55:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £84.80 GBP |
| 2018-11-07 11:59:34 Re-added Santander DD Current payment details Payment method: Direct Debit Account holders name: Mrs Joanne Taylor Account number: ****6038 Sort code: ****28 |
| 2018-11-07 11:53:45 October sub Your transaction was successful. Transaction information Transaction ID 39R517118C455773X Date and time 07-Nov-2018 12:53:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £94.80 GBP |
| 2018-11-07 11:51:36 Called customer for new CC 4590 1710 5503 5643 11/20 286 |
| 2018-11-05 18:39:01 END USERS EMAIL dvorakvlastimildvorak@gmail.com +420736752794 |
| 2018-11-05 18:38:27 TRIED TO TAKE £94.80 WITH NEW CC DETAILS BUT THE PAYMENT DECLINED I HAVE EMAILED THE CUSTOMER DIRECT FOR NEW CC Hi Banny emailed me with your new credit card details , card ending in 4963. Unfortunately this card expired when i tried to pay the balance at sky. Do you have another card that i can use ? Carol |
| 2018-11-05 18:27:33 NEW CC FROM BANNY 4779 9615 0428 4963 EXP 9/21 CVC 807 |
| 2018-10-29 12:39:01 added dummy dd |
| 2018-10-23 12:58:49 CC HAS EXPIRED EMAILED BANNY |
| 2018-10-02 08:41:14 02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.36 |
| 2018-09-24 12:11:37 September sub paid Your transaction was successful. Transaction information Transaction ID 6RY37965BN7669725 Date and time 24-Sep-2018 12:11:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £84.80 GBP |
| 2018-09-04 13:25:54 Offer - £46.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-09-04 09:52:46 04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £55.82 |
| 2018-08-28 15:40:42 Rescheduled calendar for 4/9/18 to take advantage of the last months discount. |
| 2018-08-23 08:30:33 August sub paid Your transaction was successful. Transaction information Transaction ID 52K641884D949952C Date and time 23-Aug-2018 08:30:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £84.80 GBP |
| 2018-08-09 12:11:59 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7HF74065279647741 Date and time 09-Aug-2018 12:11:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2018-08-02 17:10:33 02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £48.90 |
| 2018-07-31 10:08:03 host fee 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. |
| 2018-07-23 12:52:52 July sub paid Your transaction was successful. Transaction information Transaction ID 5HD11663N9004312W Date and time 23-Jul-2018 12:52:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £84.80 GBP |
| 2018-07-04 10:02:27 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £48.90 |
| 2018-06-22 09:17:56 June sub paid Your transaction was successful. Transaction information Transaction ID 6FX89375F5441915M Date and time 22-Jun-2018 09:17:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £84.80 GBP |
| 2018-06-04 12:05:55 04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £48.90 |
| 2018-05-24 09:25:50 May sub paid Your transaction was successful. Transaction information Transaction ID 7R589166446923207 Date and time 24-May-2018 09:25:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £84.80 GBP |
| 2018-05-02 19:26:29 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £48.90 |
| 2018-04-26 10:40:11 April sub paid Your transaction was successful. Transaction information Transaction ID 1DD96393E7667074B Date and time 26-Apr-2018 10:39:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £84.80 GBP |
| 2018-04-18 08:27:10 Missed April banking 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £48.90 |
| 2018-03-22 13:51:06 march sub Your transaction was successful. Transaction information Transaction ID 89L74861FU381033B Date and time 22-Mar-2018 14:50:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £84.80 GBP |
| 2018-03-05 14:21:30 02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £47.70 |
| 2018-02-23 09:34:40 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3JX088841W669412W Date and time 23-Feb-2018 10:34:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2018-02-02 15:27:37 02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £47.70 |
| 2018-02-01 14:24:18 MISSED JANUARY BANKING 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £47.70 |
| 2018-01-25 12:49:41 Jan sub Your transaction was successful. Transaction information Transaction ID 73863924PV779954C Date and time 25-Jan-2018 13:50:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-12-20 18:38:37 dec sub Your transaction was successful. Transaction information Transaction ID 9V994139HC787521E Date and time 20-Dec-2017 19:38:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-12-05 09:58:19 04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £47.70 |
| 2017-11-28 14:41:52 nov sub Your transaction was successful. Transaction information Transaction ID 6SC54400XT356722W Date and time 28-Nov-2017 15:41:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-11-02 11:13:36 02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £47.70 |
| 2017-10-24 16:41:05 oct sub Your transaction was successful. Transaction information Transaction ID 81344524GM018352G Date and time 24-Oct-2017 16:38:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-10-04 10:17:38 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £41.22 |
| 2017-09-27 13:56:00 sept sub Your transaction was successful. Transaction information Transaction ID 28N57754376794016 Date and time 27-Sep-2017 13:53:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-09-26 15:59:57 Reinstated account with 40% off for 12 months = £47.70pm. |
| 2017-09-07 15:26:24 Cancelled account and set a calendar reminder to reinstate with an offer. |
| 2017-09-06 09:18:16 04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £75.46 |
| 2017-08-27 15:17:38 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 96R1152156234090R Date and time 27-Aug-2017 15:15:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-08-22 15:03:03 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 94J595286H798133T Date and time 22-Aug-2017 15:01:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2017-08-04 13:51:49 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2017-07-25 10:05:10 july sub Your transaction was successful. Transaction information Transaction ID 2S167408N0840473M Date and time 25-Jul-2017 10:03:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-07-04 19:24:23 04/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2017-06-26 21:29:48 june sub Your transaction was successful. Transaction information Transaction ID 31H47589XD324691R Date and time 26-Jun-2017 21:27:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-06-02 21:20:12 02/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2017-05-28 10:36:46 MAY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 8V267493R78803942 Date and time 28-May-2017 10:35:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-05-05 21:47:42 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2017-04-26 15:06:31 april sub Your transaction was successful. Transaction information Transaction ID 1H509231KN003732J Date and time 26-Apr-2017 15:04:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-04-06 02:47:05 04/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2017-03-28 10:26:40 march sub Your transaction was successful. Transaction information Transaction ID 13U601933Y276624X Date and time 28-Mar-2017 10:25:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-03-03 00:31:01 02/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2017-02-27 13:23:29 feb sub Your transaction was successful. Transaction information Transaction ID 7LU890688U696925H Date and time 27-Feb-2017 14:12:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-02-02 09:23:04 02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2017-01-26 14:54:16 jan sub Your transaction was successful. Transaction information Transaction ID 6RB79657C97659546 Date and time 26-Jan-2017 15:53:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2017-01-09 14:16:55 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2016-12-28 17:16:37 DECEMBER 2016 SUB PAID Your transaction was successful. Transaction information Transaction ID 43N77806BY972145T Date and time 28-Dec-2016 18:15:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2016-12-02 10:19:56 02/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2016-11-28 07:20:52 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1WJ36475UY0909622 Date and time 28-Nov-2016 08:20:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2016-11-03 11:40:30 02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621161858363, MANDATE NO 0537 £46.00 |
| 2016-10-28 17:02:00 October sub paid.Your transaction was successful. Transaction information Transaction ID 0KD91073G0396114A Date and time 28-Oct-2016 17:00:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £80.80 GBP |
| 2016-10-03 14:29:24 Added Santander as per Calendar request. 09-01-28 08806038 |
| 2016-09-13 23:12:47 BILLING Total due 4 Sep £77.63 Payment Received - £77.63 4 Sep What you still owe £0.00 UPCOMING SUBS 02 October £76.17 02 November £46.30 02 December £46.30 CALANDER TO ADD SANTANDER 10TH OCTOBER I HAVE DONE ALL ADMIN |
| 2016-09-06 11:33:53 Reinstated account with 50% off TV bundle for 12 months = £46.30 OCT £76.17 NOV £46.30 |
| 2016-08-30 14:28:42 Cancelled account to the reactivate in a week to get an offer |
| 2016-08-11 10:50:18 Your transaction was successful. Transaction information Transaction ID 6RD85344NN231941X Date and time 11-Aug-2016 10:49:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2016-08-11 10:46:27 Latest bill My subscriptions 2 Aug - 1 Sep £80.00 Additional charges £0.30 Total due 2 Aug £80.30 Payment Received - £80.30 2 Aug What you still owe £0.00 |
| 2015-08-13 13:45:56 Your transaction was successful. Transaction information Transaction ID 07D130714M9724816 Date and time 13-Aug-2015 13:45:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2015-07-30 16:44:23 Latest bill My subscriptions 2 Aug - 1 Sep £75.75 Additional charges £0.50 Total due 2 Aug £76.25 |
| 2014-08-15 13:51:49 Your transaction was successful. Transaction information Transaction ID 7U482687GH3185132 Date and time 15-Aug-2014 13:40:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2014-08-15 13:49:38 Invoice 15 Aug 2014 Invoice Number: 6294 To: 506 315 563 d+c 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 |
| 2014-02-20 15:58:46 Your transaction was successful. Transaction information Transaction ID 7LF80012LC923033G Date and time 20-Feb-2014 16:19:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £65.50 GBP |
| 2014-02-20 15:56:40 Invoice 20 Feb 2014 Invoice Number: 5320 To: 506 315 563 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 65.50 65.50 Delete Edit Total £65.50 |
| 2013-08-13 15:09:55 set pin to 5563 |
| 2013-08-07 00:07:32 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5F49387465042960B Date and time 06-Aug-2013 23:56:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2013-08-07 00:01:32 Invoice 06 Aug 2013 Invoice Number: 3892 To: 506 315 563 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-06 23:56:17 4779 9615 0428 4963 9/15 713 |
| 2013-08-06 09:28:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4963 Expiry date: 09/2012 |
| 2013-08-06 09:28:16 Entertainment Extra with Sports and Movies 01 Sep - 01 Sep £1.84 Sky+HD Pack 02 Aug - 01 Sep £10.25 Entertainment Extra with Sports and Movies 02 Aug - 31 Aug £52.74 Sky TV total: £64.83 Additional Charges £0.50 Payment due on 02 Aug £65.33 |
| 2012-08-01 22:58:47 Dear 506 315 563 d+c Thank you for your payment of £ 120.00 towards Invoice Number 2096 Host fee paid |
| 2012-07-31 15:40:33 Invoice 31 Jul 2012 Invoice Number: 2096 To: 506 315 563 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 506 315 563 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-31 15:35:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4963 Expiry date: 09/2012 |
| 2012-01-12 12:38:54 27/05/11 - 01/06/11 £5.03 CR 02/06/11 - 01/07/11 £26.00 CR 02/07/11 - 01/08/11 £26.00 CR 02/08/11 - 01/09/11 £26.00 CR 02/09/11 - 01/10/11 £26.00 CR 02/10/11 - 01/11/11 £26.00 CR 02/11/11 - 26/11/11 £21.67 CR Total offers £156.70 taken £156.70 |
| 2011-11-30 16:35:32 offer complete |
| 2011-11-30 16:35:09 *last note is oct offer nov offer taken rec 2906 cc 4963 |
| 2011-11-03 10:04:14 nov offer taken rec 2226 cc 4963 |
| 2011-10-04 16:47:26 presume below offer is for aug - september offer taken. rec 1376. c/c 4963 |
| 2011-09-08 10:30:28 offer paid rec 697 cc 4963 |
| 2011-08-01 12:59:57 host fee taken rec4332 c/c4963 |
| 2011-07-26 19:26:26 2nd offer taken £26.00 rec 4131 c/c 4963 |
| 2011-06-19 20:56:49 NOTE BELOW SHOULD READ DISCOUNTED OFFER TAKEN FOR MAY 2011 , NEXT OFFER DUE 30/06/2011 |
| 2011-06-19 14:59:33 DISCOUNTED OFFER TAKEN FOR MAT REC 3010 C/C 4963 OFFER DUE DATE 30/06/2011 |
| 2011-06-19 14:51:38 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4963 Expiry Date: 09/12 Payment Due Date: 2nd of each month Update Payment Details |
| 2011-06-19 14:51:01 30/05/2011 SKY DISCOUNTED £31.03 , NEXT DUE DATE 30/06/2011 |
| 2011-06-19 14:50:05 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World (New) 02/06/11 - 01/07/11 £52.00 Viewing Subscription Discounted (New) 02/06/11 - 01/07/11 £26.00 CR Sky+HD Pack 02/06/11 - 01/07/11 £10.25 Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Sky World 02/06/11 - 01/07/11 £52.00 Credit for Cancellation of Sky World (New) 02/06/11 - 01/07/11 £52.00 CR Sky World (New) 27/05/11 - 01/06/11 £10.06 Viewing Subscription Discounted (New) 27/05/11 - 01/06/11 £5.03 CR Credit for Cancellation of Sky World (New) 27/05/11 - 01/06/11 £10.06 CR Subtotal: £31.22 Packages: £31.22 Additional chargesOpenCredit Card Admin Charge 02/06/11 - 02/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £31.72 Payment Received 30/05/11 £31.72 CR |
| 2011-02-11 11:44:15 RESENT SIGNALS |
| 2010-07-31 18:39:26 C/C 7404 IS OLD C/C NUM , REFUNDED BACK ONTO THIS CARD £100.00 , REC NUM 0297 |
| 2010-07-31 18:34:06 PAYMENT TAKEN X2 IN ERROR , REC 0290, C/C 4963, DIFFERENT C/C , WILL SEE WHICH C/C IS CORRECT ONE AND REFUND THE OTHER ONE |
| 2010-07-30 18:05:09 HOST PAID REC 0283 , C/C 7404 |
| 2010-07-05 16:42:26 reinstated the acc |
| 2010-07-05 12:19:32 * Payment Amount: £107.75 * Card Type: Visa * Card Holder's Name: J Taylor * Card Number: ************4963 * Expiry Date: 09/2012 * Date and Time: 05 July 2010, 12:18 added same |
| 2010-04-07 16:05:56 Paid off OSB £59 with cust cc (284963) |
| 2010-04-07 12:32:51 There is an OSB £59 on this acc. I tried to pay it off with the cc provided but payment declined. I have added the cc details to the account at the moment and the account has been reinstated. Payment due date is the 2nd of every month. |
| 2010-04-07 12:25:28 MY SKY Username JOANNETAYLOR12 Password thomas12 Email joanne.taylor@post.alderney.ws Date of birth 12/05/1979 Security question Mother's maiden name? Answer to security question thomas |
| 2009-12-08 16:19:59 £0.00 ADDED TO D AND C STATEMENT AS CUSTOMER PAID ALL FEES BY C/C |
| 2009-10-15 12:25:26 IGNORE LAST NOTE WILL REMOVE FROM D AND C ACCOUNTS AS CUSTOMER PAID BY C/C |
| 2009-10-09 14:57:05 £13.00 ADDED ONTO D AND C OCT 2009 ACCOUNTS AS HOST PAID ON THIS CARD |
| 2009-10-09 11:43:24 ADDED CC DETAILS (177404) PIN NO - 7007 |
| 2009-10-09 11:34:25 HOST FEE PAID £120 6434 |
| 2009-10-08 15:06:36 P4 card arrived 506 315 563 |
| 2009-04-01 12:21:42 *** ANNUAL HOST FEE DUE NOV 2009 *** |
| 2009-03-02 14:13:00 host fee paid |
| 2008-12-08 12:17:37 pin number 7007 |
| 2008-12-08 12:16:06 activated card on sky world + HD and recording facillities. 4E3007 0170770413 added cust c.c detils 6614) Dear Mrs joanne taylor Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is DKGF2XTA-HA-DT2UNFE4. added setanta cust c.c details (6614) |
| 2008-11-10 16:35:16 card out to D+C |
| 2008-11-07 12:04:51 card out to spain !!! |
| 2008-10-30 12:49:23 ordered card on variety mix |