DataTable with default features
| Contract Number | 621164511886 |
| Card Number | 576 747 109 |
| MultiRoom Number | |
| First Name | MRS Emma & Steve |
| Last Name | Baxter |
| Address | 421 lowerpark rd |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS129EJ |
| Telephone | 01208 694 369 |
| Maiden Name | BLACK |
| Sky Password | PAUL |
| Date of Birth | 1980-04-11 00:00:00 |
| emma@post.alderney.ws | |
| Sky Card Number | 576 747 109 |
| Prev Sky Card Number | 558 449 500 |
| Host Fee Paid | 2019-09-14 00:00:00 |
| Host Fee Due | 2020-11-02 00:00:00 |
| Create Date | 2008-11-07 10:21:34 |
| Modification Date | 2019-12-03 16:14:06 |
| 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 | emmabaxter4 |
| MySky Password | black12 |
| Contract Status | Viewing Abroad |
| 2019-12-16 08:49:43 Client has cancelled. Don't take any more payments. |
| 2019-12-03 16:13:53 ADDED DUMMY DD Current payment details Payment method: Direct Debit Account holders name: MRS E Baxter Account number: ****9911 Sort code: ****00 |
| 2019-12-03 13:19:44 December sub paid Your transaction was successful. Transaction ID : 0SE32847LS486602Y Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 13:19:18 Transaction type : Sale Card number : 0239 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-12-02 14:09:05 THIS ACCOUNT IS VA CUSTOMER EMAILED ABOUT ONSCREEN MESSAGE MEANTIME I HAVE ADDED DUMMY DD AS SANTANDER DD WAS CANCELLED I WILL ADVISE HER TO REBOOT BOX AND TAKE IT FROM THERE |
| 2019-11-18 17:40:02 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-11-04 09:28:59 November sub paid Your transaction was successful. Transaction ID : 71S71923CP470783M Copy Address verification service match : G Card verification value match : X Date and time : 11/04/2019 09:28:33 Transaction type : Sale Card number : 0239 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-17 05:15:34 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-09-27 09:32:24 October sub paid Your transaction was successful. Transaction information Transaction ID 0NF31042HD098683D Date and time 27-Sep-2019 09:32:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £76.30 GBP |
| 2019-09-17 04:27:44 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-09-13 12:58:46 host fee paid Your transaction was successful. Transaction information Transaction ID 8PM04654U79575619 Date and time 13-Sep-2019 12:58:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £120.00 GBP |
| 2019-08-30 16:44:39 September sub paid Your transaction was successful. Transaction information Transaction ID 76789233X3600953R Date and time 30-Aug-2019 16:44:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £76.30 GBP |
| 2019-08-16 11:44:03 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-07-27 15:16:16 August sub paid Your transaction was successful. Transaction information Transaction ID 06M78153YL951044S Date and time 27-Jul-2019 15:16:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £76.30 GBP |
| 2019-07-16 10:57:52 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-06-27 07:12:03 July sub paid Your transaction was successful. Transaction information Transaction ID 6D783909BD2217907 Date and time 27-Jun-2019 07:11:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £76.30 GBP |
| 2019-06-17 11:50:45 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-05-27 11:28:47 June sub paid Your transaction was successful. Transaction information Transaction ID 7HG87257AF764015L Date and time 27-May-2019 11:28:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £76.30 GBP |
| 2019-05-16 11:13:43 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-04-25 06:24:38 May sub paid Your transaction was successful. Transaction information Transaction ID 82T311459A114751S Date and time 25-Apr-2019 06:24:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £76.30 GBP |
| 2019-04-16 12:51:33 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-03-28 10:02:16 April sub paid Your transaction was successful. Transaction information Transaction ID 0DR89886XC8330817 Date and time 28-Mar-2019 11:01:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £76.30 GBP |
| 2019-03-18 13:24:49 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-02-26 08:09:43 March sub paid Your transaction was successful. Transaction information Transaction ID 2ME94406A31212635 Date and time 26-Feb-2019 09:09:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £74.30 GBP |
| 2019-02-19 20:25:02 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.00 |
| 2019-01-29 09:22:19 February sub paid Your transaction was successful. Transaction information Transaction ID 3J1820325V899780S Date and time 29-Jan-2019 10:22:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £74.30 GBP |
| 2019-01-16 16:24:32 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £58.00 |
| 2019-01-03 15:57:12 January sub paid Your transaction was successful. Transaction information Transaction ID 69Y074545E068003Y Date and time 03-Jan-2019 16:56:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £74.30 GBP |
| 2018-12-18 14:52:16 Offer - £38.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-12-17 15:19:21 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £39.75 |
| 2018-12-05 08:37:54 December sub paid Your transaction was successful. Transaction information Transaction ID 02V273458D1591313 Date and time 05-Dec-2018 09:37:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £74.30 GBP |
| 2018-11-16 09:51:02 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £39.75 |
| 2018-11-06 06:47:57 November sub paid Your transaction was successful. Transaction information Transaction ID 61138968BE4000305 Date and time 06-Nov-2018 07:47:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £74.30 GBP |
| 2018-10-16 12:03:08 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £39.75 |
| 2018-10-08 12:11:15 October sub paid Your transaction was successful. Transaction information Transaction ID 0H201781MP1503931 Date and time 08-Oct-2018 12:10:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £74.30 GBP |
| 2018-09-17 14:19:15 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £ 39.75 |
| 2018-09-17 14:12:49 Your transaction was successful. Transaction information Transaction ID 4WL887005L735584J Date and time 17-Sep-2018 14:12:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £120.00 GBP |
| 2018-09-07 08:14:27 September sub paid Your transaction was successful. Transaction information Transaction ID 0NR27512UU8131051 Date and time 07-Sep-2018 08:14:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £74.30 GBP |
| 2018-08-16 13:57:09 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £39.75 |
| 2018-08-08 15:01:09 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 80W49192715326357 Date and time 08-Aug-2018 15:00:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0239 Total £74.30 GBP |
| 2018-08-08 13:47:08 New CC details: 4462 9160 9731 0239 05/21 |
| 2018-08-07 13:02:05 CUSTOMER CONTACT DETAILS Jean Urry mrsnada49@icloud.com |
| 2018-08-07 13:01:01 Hi Jean, Your credit card that we have to pay sky each month has expired , card ending 0221 exp 07/2018 Please can you email with new card details to add to your sky account. Thank you. Carol |
| 2018-07-18 09:22:28 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £39.75 |
| 2018-07-09 10:58:47 July sub paid Your transaction was successful. Transaction information Transaction ID 4T28169571255040A Date and time 09-Jul-2018 10:58:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £74.30 GBP |
| 2018-06-18 13:21:40 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 _ 39.75 |
| 2018-06-06 10:45:42 June sub paid Your transaction was successful. Transaction information Transaction ID 4VR64436DN4773831 Date and time 06-Jun-2018 10:45:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £74.30 GBP |
| 2018-05-16 18:24:30 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £39.75 |
| 2018-05-07 12:43:46 May sub paid Your transaction was successful. Transaction information Transaction ID 72C95488KT9654434 Date and time 07-May-2018 12:43:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £74.30 GBP |
| 2018-04-18 11:32:58 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £39.75 |
| 2018-04-05 11:39:53 April sub paid Your transaction was successful. Transaction information Transaction ID 55742871XV454813W Date and time 05-Apr-2018 11:39:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £73.80 GBP |
| 2018-03-16 09:11:44 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2018-03-07 13:04:20 March sub paid Your transaction was successful. Transaction information Transaction ID 972950703S056235J Date and time 07-Mar-2018 14:04:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £71.80 GBP |
| 2018-02-19 10:44:15 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £40.56 |
| 2018-02-06 13:11:15 Feb sub Your transaction was successful. Transaction information Transaction ID 7CC87575XP011771N Date and time 06-Feb-2018 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £71.80 GBP |
| 2018-01-25 09:01:14 Offer added correctly - 50% off TV for 12 months = £38.75pm. Calendar made. |
| 2018-01-18 13:11:21 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-17 13:37:51 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £36.92 |
| 2018-01-11 14:45:50 Cancelled account on-line to reactivate with maximum discount. Calendar made. |
| 2018-01-08 10:15:55 Jan sub Your transaction was successful. Transaction information Transaction ID 1H744805242959805 Date and time 08-Jan-2018 11:15:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £71.80 GBP |
| 2017-12-18 11:43:18 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-12-07 14:56:33 dec sub Your transaction was successful. Transaction information Transaction ID 5YX78548UT683090G Date and time 07-Dec-2017 15:56:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £71.80 GBP |
| 2017-11-17 09:34:12 16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-11-08 16:17:25 nov sub Your transaction was successful. Transaction information Transaction ID 5EJ61277P7403573U Date and time 08-Nov-2017 17:17:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £71.80 GBP |
| 2017-10-18 11:58:51 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-10-10 13:50:40 oct sub Your transaction was successful. Transaction information Transaction ID 1GG092659A121374S Date and time 10-Oct-2017 13:48:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £71.80 GBP |
| 2017-09-18 22:01:39 18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-09-14 15:32:42 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 78R03839N0480583Y Date and time 14-Sep-2017 15:30:24 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX0221 Total £120.00 GBP |
| 2017-09-06 11:09:31 sept sub Your transaction was successful. Transaction information Transaction ID 7TU21327CD233814R Date and time 06-Sep-2017 11:06:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0221 Total £71.80 GBP |
| 2017-08-21 17:28:20 New CC details for monthly subs and host fee. 4462 9160 9731 0221 07/18 410 |
| 2017-08-18 16:21:04 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-08-10 23:47:04 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 92D6600531755062H Date and time 10-Aug-2017 23:44:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £71.80 GBP |
| 2017-07-20 22:47:18 18/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-07-10 11:47:26 july sub Your transaction was successful. Transaction information Transaction ID 8JJ23609YC382592J Date and time 10-Jul-2017 11:45:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £71.80 GBP |
| 2017-06-20 14:52:29 16/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-06-10 17:47:04 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7CU75517Y9150604B Date and time 10-Jun-2017 17:45:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £71.80 GBP |
| 2017-05-17 09:51:47 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-05-10 13:07:32 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 79323471153100626 Date and time 10-May-2017 13:06:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £71.80 GBP |
| 2017-04-21 20:44:15 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-04-10 14:38:20 april sub Your transaction was successful. Transaction information Transaction ID 09L58033SF225273E Date and time 10-Apr-2017 14:37:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £71.80 GBP |
| 2017-03-17 17:28:19 16/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621164511886, MANDATE NO 0691 £38.75 |
| 2017-03-10 11:27:20 March sub paid. Your transaction was successful. Transaction information Transaction ID 8FM49204TR222550G Date and time 10-Mar-2017 12:25:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £71.80 GBP |
| 2017-02-22 23:50:07 PART SUB PAID FOR FEB Your transaction was successful. Transaction information Transaction ID 6HF37954X85024924 Date and time 23-Feb-2017 00:49:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £40.16 GBP |
| 2017-02-22 23:38:40 BILLING AND OFFER INFO Total due 16 Jan £71.80 Total due 16 Feb £31.64 UPCOMING SUBS 16 March £39.05 16 April £39.05 16 May £39.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7429 Expiry date: 07/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS E Baxter Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 576 747 109 10TH £71.80 4462919534647429..... EXP 07-18 NO CVC ADMIN DONE TO TRY FOR NEW OFFER YEARLY 11TH JANUARY |
| 2017-02-09 15:50:32 Reactivated account with 50% off for 12 months = £38.75 |
| 2017-02-02 15:20:42 Cancelled account as requested by Steve so he can call back to get an offer next weel. Moving to Spain |
| 2016-09-06 18:32:47 Your transaction was successful. Transaction information Transaction ID 2E908199JE2088812 Date and time 06-Sep-2016 18:30:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £120.00 GBP |
| 2016-08-25 11:12:48 Invoice 25 Aug 2016 Invoice Number: 9333 To: 576 747 109 gemsat 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 |
| 2016-08-25 11:11:40 Latest bill My subscriptions 16 Aug - 15 Sep £71.50 Additional charges £0.30 Total due 16 Aug £71.80 Payment Received - £71.80 16 Aug What you still owe £0.00 |
| 2016-04-04 15:03:43 cancelled bt sports |
| 2015-10-02 13:05:27 02/10/2015 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 29-09-2015 £30.00 |
| 2015-09-30 11:59:49 changed bt sports from hd to sd |
| 2015-09-29 16:15:26 Added BT Sports for client. needs to be called tomorrow to downgrade to SD as there was only an option for 1 month HD and no females in the office to call up to get the SD today. When you call up they'll let you just change it to the SD service without any problems though. Username : emma@post.alderney.ws Password : black121 Order date 29/09/2015 Order number BTCZZA004004304227 BT Sports account number : GB15518596 Paid £30 activation fee with Santander CC. Invoice 29 Sep 2015 Invoice Number: 8180 To: 576 747 109 enduser 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 activation fee 30.00 30.00 Delete Edit 1.00 Admin fee for adding BT Sports SD. 60.00 60.00 Delete Edit Total £90.00 Your transaction was successful. Transaction information Transaction ID 0H08788952589034D Date and time 29-Sep-2015 16:13:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £90.00 GBP |
| 2015-09-11 14:14:48 Your transaction was successful. Transaction information Transaction ID 15U98188WT728302P Date and time 11-Sep-2015 14:13:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7429 Total £120.00 GBP |
| 2015-08-13 15:52:49 ADDED CUSTOMERS NEW CC AT SKY 4462919534647429..... Espires 07-18 |
| 2015-06-05 16:49:39 Client emailed in to upgrade to Variety. |
| 2014-09-02 15:56:32 Your transaction was successful. Transaction information Transaction ID 3VG43113A8440111S Date and time 02-Sep-2014 15:42:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0213 Total £120.00 GBP |
| 2014-08-28 15:18:40 activated sky sports 5 |
| 2014-08-28 15:10:28 Your transaction was successful. Transaction information Transaction ID 9PF66314658380305 Date and time 28-Aug-2014 15:05:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0213 Total £10.00 GBP |
| 2014-08-28 15:05:03 Invoice 28 Aug 2014 Invoice Number: 6425 To: 576 747 109 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 10.00 10.00 Delete Edit Total £10.00 |
| 2014-08-26 16:23:32 Invoice 26 Aug 2014 Invoice Number: 6415 To: 576 747 109 GEMSAT 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 |
| 2014-01-21 11:46:39 Your transaction was successful. Transaction information Transaction ID 7R103115L25237141 Date and time 21-Jan-2014 12:18:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0213 Total £54.25 GBP |
| 2014-01-21 11:44:17 Invoice 21 Jan 2014 Invoice Number: 5094 To: 576 747 109 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 54.25 54.25 Delete Edit Total £54.25 |
| 2014-01-21 11:41:36 Sky TV Show£53.75 Additional Charges Show£0.50 Payment due on 16 Jan £54.25 Payment Received 16 Jan - £54.25 Account balance £0.00 |
| 2013-09-02 15:11:28 Your transaction was successful. Transaction information Transaction ID 2WP16382C1082254B . Date and time 02-Sep-2013 15:10:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0213 . Total £100.00 GBP |
| 2013-08-13 16:40:48 Invoice 13 Aug 2013 Invoice Number: 3986 To: 576 747 109 GEMSAT 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 |
| 2013-08-13 16:39:29 4462 9160 9731 0213 07/15 884 |
| 2013-08-13 16:35:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0213 Expiry date: 07/2015 |
| 2012-10-17 20:28:03 Upgraded to include sports and HD Your order Monthly cost Sky TV £42.50 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free HD Pack £10.25 New monthly cost £52.75 |
| 2012-10-17 16:39:20 resent signals |
| 2012-10-17 16:14:24 guy has had me on hold for ages doing a 'signal check' |
| 2012-10-16 16:47:48 Repaired card to new box 4F31A8 03657565416 |
| 2012-10-16 13:45:04 new customer c/c details added Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0213 Expiry date: 07/2015 |
| 2012-10-16 13:38:23 carried forward host fee due date from card 542 456 900 |
| 2012-10-16 13:35:07 GIVEN AS A REPLACEMENT TO CUSTOMER (ALLDETAILS ON 542 456 900) |
| 2012-10-09 23:06:44 TAKEN TO SPAIN BY CAROL 10/10/2012 AS STOCK TO SELL |
| 2012-10-09 23:03:20 Hide details £21.50 Billing Period Charges Discounts Sky+ Subscription 16/10/12 - 15/11/12 FREE Entertainment 16/10/12 - 15/11/12 £21.50 Sky TV total: £21.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/10/12 - 16/10/12 £0.50 Additional Charges total: £0.50 Payment due on 16/10/12 £22.00 |
| 2012-10-09 23:00:31 OLD OLD CARD 508 583 655 NEW CARD ARRIVED 576 747 109 |
| 2012-10-05 12:50:35 576 747 109 arrived at terrys |
| 2012-10-03 15:31:50 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016 |
| 2012-10-03 15:25:26 reordered card |
| 2012-09-04 10:47:21 put in google calander to reorder and change cc details on october 3rd |
| 2012-09-04 10:44:55 DOWNGRADED TO ENT PACK AS CUST WANTED TO CANCEL AND THIS WILL PREVENT A LARGE BALANCE |
| 2012-09-04 10:37:05 Dear Sirs, Please cancel this card as soon as possible (with 30 days notice, I hope it is canceled from the 3rd October on). Please confirm this cancellation ASAP. Looking forward to hear from you, Kind regards Ana Jesus THIS EMAIL WAS LABELLED TO REORDER THE CARD BUT SHT STILL WANTS VIEIWNG TILL OCTOVER 3RD SO I WILL DOWNGRADE CARD AND PUT IN THE CALANDER TO REORDER OCT 3RD |
| 2012-08-29 21:46:48 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2Y687776R8092191V . Date and time 29-Aug-2012 21:46:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1831 . Total £100.00 GBP |
| 2012-08-24 12:23:43 Invoice 24 Aug 2012 Invoice Number: 2183 To: 558 449 500 end user 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 558 449 500 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 12:20:49 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1831 Expiry date: 10/2012 |
| 2012-01-22 13:14:14 HOST WAS PAID ON OLD CARD 09/12/2011 AND ALL OFFER PAID UP TO DATE ON OLD CARD |
| 2012-01-21 18:32:25 Amount of last bill £30.11 Payment received for your last bill, thank you. £35.11 CR Amount owing from last bill £5.00 CR Sky TV £78.14 Billing Period Charges Discounts Entertainment Extra with Sports 16/01/12 - 15/02/12 £42.50 Sky+ Subscription 16/01/12 - 15/02/12 £0.00 Entertainment Extra with Sports 21/12/11 - 15/01/12 £35.64 Sky+ Subscription 21/12/11 - 15/01/12 £0.00 Sky TV total: £78.14 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/01/12 - 16/01/12 £0.50 Additional Charges total: £0.50 Payment due on 16/01/12 £73.64 Payment Received 14/01/12 £73.64 CR Account balance £0.00 |
| 2011-12-21 10:42:40 upgraded to Sports and ent extra paired to box 4F3105 0362373276 |
| 2011-12-21 10:37:33 New payment details added Payment of £30.11 to sky to clear balance Visa 4406450253301831 10/12 193 |
| 2011-12-19 10:08:04 Sent to replace car 503 898 546 To Ana Jesus TV2029 Sitio do Poco Seca Arm 5 Cardosas 8500-338 pORTIMAO Portugal call 282410400 |
| 2011-12-15 15:42:27 Payment due on 16/12/11 £30.11 - invoice method on my sky |
| 2011-10-26 16:33:15 This acc has been CANCELLED its the offer that has still been taken from the customers cc. Have to take this card off offers 4 |
| 2011-10-20 09:20:21 oct offer taken rec 1814 cc 9262 |
| 2011-10-07 10:57:43 Previous Card 320 002 108 |
| 2011-10-04 19:56:29 reinstated and reordered card |
| 2011-09-20 13:40:19 CUSTOMERS DETAILS REMOVED FROM OFFERS 4 |
| 2011-09-20 13:38:52 Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mrs e Baxter Card Number: ************7833 Expiry Date: 12/2015 Date and Time: 20 September 2011, 13:35 THIS CUSTOMER IS NOT HAPPY AS HE PAID ANOTHER PAYMENT TO SKY AFTER HE HAD CANCELLED HIS CARD , I HAVE ADDED DUMMY DETAILS MEANTIME MENNY WAS TO RESELL THIS CARD SO HOPEFULLY NEW C/C DETAILS WILL BE ADDED BEFORE THE NEXT PAYMENT DUE 16/10/2011 EMAILED CUSTOMER TO CONFIRM THIS HAS BEEN DONE CUSTOMER ALSO WAS NOT HAPPY ABOUT THE HOST FEE AND HAS CALLED HIS BANK TO COMPLAIN , I ADVISED HIM RE THIS AND HE IS ANGRY AS MENNY NEVER EXPLAINED THIS TO HIM |
| 2011-09-20 13:20:23 Understanding your bill Your next bill will be affected by changes to your account You have removed Sky TV You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £11.25 Billing Period Charges Discounts Sky+ Subscription 16/09/11 - 15/10/11 £0.00 4 Pack 16/09/11 - 15/10/11 £22.50 Viewing Subscription Discounted 16/09/11 - 15/10/11 £11.25 CR Sky TV total: £11.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/09/11 - 16/09/11 £0.50 Additional Charges total: £0.50 Payment due on 16/09/11 £11.75 Payment Received 13/09/11 £11.75 CR Account balance £0.00 |
| 2011-09-17 15:44:54 sept offer taken rec 1026 cc 9868 |
| 2011-09-15 15:42:16 cancelled account said i was moving to spain for work purposes |
| 2011-08-17 20:52:24 AUG OFFER TAKEN £11.25 REC 186 C/C 9868 |
| 2011-07-14 17:05:44 HOST FEE TAKEN REC 3813 (359868) NOT SURE WHY NEVER BEEN TAKEN B4? |
| 2011-07-14 15:59:37 Offer taken rec 3805 (359868) |
| 2011-06-21 14:39:07 Taken offer £18.51 3056 |
| 2011-06-18 14:33:10 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9868 Expiry Date: 01/12 Payment Due Date: 16th of each month |
| 2011-06-18 14:32:27 Sky TVClose4 Pack 16/06/11 - 15/07/11 £22.50 Viewing Subscription Discounted 16/06/11 - 15/07/11 £11.25 CR Sky+ Subscription 16/06/11 - 15/07/11 £0.00 4 Pack 27/05/11 - 15/06/11 £14.52 Viewing Subscription Discounted 27/05/11 - 15/06/11 £7.26 CR Credit for Cancellation of 4 Pack 27/05/11 - 15/06/11 £14.52 CR Subtotal: £3.99 |
| 2011-06-18 14:29:59 MYSKY User: emmabaxter4 P/W: black12 |
| 2010-04-27 15:56:11 Menny has this card |
| 2009-10-16 13:44:47 p4 card arrived 508 583 655 |
| 2008-12-16 11:03:51 activated card on 4 mix (no music or kids) 9f2202 0146042980 6.003 added c.c details (9868) |
| 2008-11-14 13:04:10 card out to menny |
| 2008-11-07 10:23:39 ORDERED CARD ON VARIETY MIX PAID £17 PRIMECARD (484437) |