DataTable with default features
| Contract Number | 621166566193 |
| Card Number | 598 309 433 |
| MultiRoom Number | |
| First Name | Mrs Laura/JOHN |
| Last Name | NEIL |
| Address | 812B THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01208 477 963 |
| Maiden Name | macdonald |
| Sky Password | 5577 |
| Date of Birth | 1979-12-11 00:00:00 |
| l.neil@post.alderney.ws | |
| Sky Card Number | 598 309 433 |
| Prev Sky Card Number | 480 070 978 |
| Host Fee Paid | 2019-10-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-12-16 12:38:36 |
| Modification Date | 2019-12-11 09:58:39 |
| 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 | LAURA-NEIL |
| MySky Password | macdonald12 |
| Contract Status | Viewing Abroad |
| 2019-12-05 23:06:31 CUSTOMER NOT HAPPY AND NOT WANTING TO RENEW NO MORE SUBS PLEASE host fee due date was 10-12-2020 |
| 2019-12-04 17:57:00 Looks like this is def VA now. Says Join Sky on MySky |
| 2019-12-04 14:07:13 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mrs Laura NEIL Account number: ****9911 Sort code: ****00 |
| 2019-11-27 10:25:00 Account VA DD cancelled at bank |
| 2019-11-14 11:12:15 November sub paid Your transaction was successful. Transaction ID : 4F6621244N873043N Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/14/2019 11:11:51 Transaction type : Sale Card number : 4395 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-06 06:47:08 BILLING AND OFFER INFO Payment received 28th October -£43.00 (£44.00 Discount) NEXT BILL 28th November £43.00 (£44.00 Discount) 28th DECEMBER £43.00 (£44.00 Discount) 28th JANUARY £43.00 (£44.00 Discount) Calendar reminder done to Try For New Sky Offer 26/10/2020 The offer we got on 09/05/2019 for 18 months, so the offer will not end until 09/11/2020 |
| 2019-10-30 14:57:09 host fee paid Transaction Confirmation Your transaction was successful. Transaction ID : 4H052166SS299054C Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/30/2019 14:56:30 Transaction type : Sale Card number : 4395 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-10-29 03:12:55 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £43.00 |
| 2019-10-17 06:33:03 October sub paid Your transaction was successful. Transaction ID : 4TH33461K50117905 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/17/2019 06:32:34 Transaction type : Sale Card number : 4395 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-09-30 12:03:36 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £43.00 |
| 2019-09-17 07:00:40 September sub paid Your transaction was successful. Transaction information Transaction ID 8UK45113M1349604R Date and time 17-Sep-2019 07:00:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £87.80 GBP |
| 2019-08-28 12:24:00 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £43.00 |
| 2019-08-16 17:20:21 August sub paid Your transaction was successful. Transaction information Transaction ID 9S002514464956127 Date and time 16-Aug-2019 17:19:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £87.80 GBP |
| 2019-07-29 12:16:53 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £43.00 |
| 2019-07-15 08:25:11 July sub paid Your transaction was successful. Transaction information Transaction ID 183461028R224611D Date and time 15-Jul-2019 08:24:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £87.80 GBP |
| 2019-06-28 11:08:23 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £42.83 |
| 2019-06-12 12:11:36 June sub paid Your transaction was successful. Transaction information Transaction ID 9K068039SA081713S Date and time 12-Jun-2019 12:11:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £87.80 GBP |
| 2019-05-28 22:49:20 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £59.84 |
| 2019-05-14 07:00:14 May sub paid Your transaction was successful. Transaction information Transaction ID 4XA5199957065862U Date and time 14-May-2019 06:59:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £87.80 GBP |
| 2019-05-09 09:46:05 Offer - £43.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-29 10:28:19 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £44.78 |
| 2019-04-12 08:57:11 April sub paid Your transaction was successful. Transaction information Transaction ID 5WT12072MA394920W Date and time 12-Apr-2019 08:56:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £87.80 GBP |
| 2019-03-28 11:55:25 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2019-03-13 12:37:43 March sub paid Your transaction was successful. Transaction information Transaction ID 94369979SU9108822 Date and time 13-Mar-2019 13:37:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2019-02-28 12:54:53 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £30.56 |
| 2019-02-13 15:24:01 February sub paid Your transaction was successful. Transaction information Transaction ID 23V82385G1193520A Date and time 13-Feb-2019 16:23:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2019-02-07 15:37:19 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2019-01-16 08:05:21 January sub paid Your transaction was successful. Transaction information Transaction ID 1T035552CV008132S Date and time 16-Jan-2019 09:05:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2019-01-07 16:12:36 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-12-24 14:13:10 CUSTOMER MESSAGED TO SAY SHE HAS PAID NOVEMBER SUB TWICE WHEN I CHECKED PAYPAL THIS TRANSACTION HAS BEEN DONE TWICE I WILL REFUND ONE Payment received from null 23 November 2018 at 14:36:50 GMT Payment received from null 23 November 2018 at 14:30:35 GMT I FORGOT TO DO THIS REFUND AND TODAY I WASN'T ABLE TO REFUND THE DUPLICATE PAYMENT IN NOVEMBER SO I REFUNDED THE DECEMBER ONE (AS LONG AS CUSTOMER GETS REFUND BUT THE TRANSACTION FOR THE REFUND WILL BE DECEMBER) 18 Dec 2018 Payment from 50751089DH238251C@dcc.paypal.com Details £84.80 GBP -£1.81 GBP £82.99 GBP 6 Mar 2019 PayPal fee reversal Details £1.61 GBP £0.00 GBP £1.61 GBP |
| 2018-12-18 08:16:01 December sub paid Your transaction was successful. Transaction information Transaction ID 9PF29776KK967580T Date and time 18-Dec-2018 09:15:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-12-07 11:38:28 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-11-23 14:30:58 November sub paid Your transaction was successful. Transaction information Transaction ID 97U71548T56093445 Date and time 23-Nov-2018 15:30:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-11-07 13:26:43 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-10-24 10:28:28 October sub paid Your transaction was successful. Transaction information Transaction ID 75M34776LH206743E Date and time 24-Oct-2018 10:28:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-10-13 21:28:10 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-09-27 16:46:33 host fee paid Your transaction was successful. Transaction information Transaction ID 69306248BW6246535 Date and time 27-Sep-2018 16:46:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £120.00 GBP |
| 2018-09-24 12:24:05 September sub paid Your transaction was successful. Transaction information Transaction ID 98T488729X969404W Date and time 24-Sep-2018 12:22:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-09-07 08:59:57 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-08-23 08:37:24 August sub paid Your transaction was successful. Transaction information Transaction ID 4DS72059UX950000K Date and time 23-Aug-2018 08:36:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-08-09 15:03:49 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-07-23 13:02:18 July sub paid Your transaction was successful. Transaction information Transaction ID 5SW12298AY5324526 Date and time 23-Jul-2018 13:01:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-07-09 10:00:17 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-06-22 09:28:57 June sub paid Your transaction was successful. Transaction information Transaction ID 90201204V55790827 Date and time 22-Jun-2018 09:28:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-06-07 22:48:16 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-05-24 09:42:48 May sub paid Your transaction was successful. Transaction information Transaction ID 31867242JK356852J Date and time 24-May-2018 09:42:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-05-11 10:49:57 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-04-26 10:47:46 April sub paid Your transaction was successful. Transaction information Transaction ID 5BH396585S755662N Date and time 26-Apr-2018 10:47:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-04-09 12:09:18 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.75 |
| 2018-03-22 13:55:10 march sub Your transaction was successful. Transaction information Transaction ID 91E2657329924891V Date and time 22-Mar-2018 14:54:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP |
| 2018-03-08 12:10:48 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £39.00 |
| 2018-02-23 09:44:05 Feb sub paid Your transaction was successful. Transaction information Transaction ID 48700711HT246042B Date and time 23-Feb-2018 10:44:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2018-02-07 21:57:52 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £39.00 |
| 2018-01-25 12:59:22 Jan sub Your transaction was successful. Transaction information Transaction ID 2YY97943739692002 Date and time 25-Jan-2018 13:59:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2018-01-09 13:47:16 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £39.00 |
| 2017-12-20 18:47:59 dec sub Your transaction was successful. Transaction information Transaction ID 3U106792TP6110241 Date and time 20-Dec-2017 19:47:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-12-07 15:14:57 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £33.99 |
| 2017-11-28 18:27:40 nov sub Your transaction was successful. Transaction information Transaction ID 8L849029MW056360X Date and time 28-Nov-2017 19:27:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-11-09 11:33:01 Offer - 50% off for 18 months = £39.00pm. Calendar made. |
| 2017-11-09 10:50:00 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-10-25 11:25:55 ` |
| 2017-10-25 11:25:18 oct sub Your transaction was successful. Transaction information Transaction ID 01G008920F345183J Date and time 25-Oct-2017 11:22:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-10-23 15:56:30 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 14E79861JR5464648 Date and time 23-Oct-2017 15:54:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £120.00 GBP |
| 2017-10-10 10:29:22 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-09-27 15:52:30 sept sub Your transaction was successful. Transaction information Transaction ID 8FW73679DG085023Y Date and time 27-Sep-2017 15:50:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-09-07 11:27:58 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-08-28 11:10:33 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3T0137691L682542E Date and time 28-Aug-2017 11:08:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-08-10 11:29:42 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-07-25 10:51:58 july sub Your transaction was successful. Transaction information Transaction ID 1MP50426GW6309256 Date and time 25-Jul-2017 10:50:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-07-11 01:42:33 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-06-26 21:38:18 june sub Your transaction was successful. Transaction information Transaction ID 7HX97442EF468603P Date and time 26-Jun-2017 21:36:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-06-07 17:02:44 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-05-25 15:35:02 may sub Your transaction was successful. Transaction information Transaction ID 2CB14455NR034730K Date and time 25-May-2017 15:33:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-05-09 18:53:02 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-04-26 13:50:47 april sub Your transaction was successful. Transaction information Transaction ID 9A867413C1065432L Date and time 26-Apr-2017 13:49:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-04-12 20:59:02 07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-03-28 13:06:58 march sub Your transaction was successful. Transaction information Transaction ID 0D2656253X9518012 Date and time 28-Mar-2017 13:05:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-03-27 16:39:25 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-02-27 12:09:23 feb sub Your transaction was successful. Transaction information Transaction ID 9N210044TG7400142 Date and time 27-Feb-2017 13:07:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2017-02-09 09:17:23 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £35.60 |
| 2017-01-12 10:22:10 09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621166566193, MANDATE NO 0621 £40.19 |
| 2016-12-30 12:43:04 JANUARY SUB BUT TAKEN EARLY INCASE DECLINES Your transaction was successful. Transaction information Transaction ID 15859674CG1573823 Date and time 30-Dec-2016 13:41:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £80.80 GBP |
| 2016-12-14 23:31:43 dec sub Your transaction was successful. Transaction information Transaction ID 59G61959D3085831T Date and time 15-Dec-2016 00:29:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £10.80 GBP |
| 2016-12-14 20:33:45 OFFER AND BILLING INFO Total due 7 Nov £80.30 Total due 7 Dec £69.98 Payment Received - £69.98 7 Dec UPCOMING SUBS 07 January £40.49 07 February £35.90 07 March £35.90 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS L NEIL Sort code: **-**-28 Account number: ******38 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4395 Expiry date: 07/2019 ADMIN DONE TO TAKE MONTHLY SUBS 598 309 433 29TH £80.80 5454 6003 3706 4395 07/2019 NO CVC CALANDER DONE TO TRY FOR OFFER YEARLY BOARD TO TAKE £10.80 TOWARDS DEC BILL |
| 2016-12-09 14:29:28 Reactivated account with 60% off TV for 12 months = £35.90pm Couldn't get HD added to the discount. |
| 2016-12-02 14:06:35 Cancelled account so Steve can reactivate next week with an offer. |
| 2016-10-06 12:52:18 Your transaction was successful. Transaction information Transaction ID 8G9062905P080772D Date and time 06-Oct-2016 12:50:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £120.00 GBP |
| 2016-09-21 15:09:36 Invoice 21 Sep 2016 Invoice Number: 9424 To: 598 309 433 tom 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-09-21 15:00:15 Latest bill My subscriptions 7 Sep - 6 Oct £80.00 Additional charges £0.30 Total due 7 Sep £80.30 Payment Received - £80.30 7 Sep What you still owe £0.00 |
| 2015-10-02 15:53:45 Your transaction was successful. Transaction information Transaction ID 6UK91444A68842312 Date and time 02-Oct-2015 15:52:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £120.00 GBP |
| 2015-09-24 13:08:45 7 Oct - 6 Nov A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************4395 Expiry date: 03/2017 |
| 2015-09-24 13:08:10 Invoice 24 Sep 2015 Invoice Number: 8158 To: 598 309 433 End User 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 |
| 2015-07-23 09:32:12 Client called to upgrade to Full + HD. |
| 2014-11-10 14:16:14 Your order customer called to say they had no documentary or euro sports Monthly cost Sky TV £61 - Variety New monthly cost £61 |
| 2014-11-08 12:11:42 customers phone number: 0034 629 272229 |
| 2014-11-08 11:58:19 CUSTOMER CALLED AND GAVE US NEW EXPIRY AND CVC 5454 6003 3706 4395 07/16 026 UPGRADED ACCOUNT AGAIN |
| 2014-11-08 11:53:06 Your transaction was successful. Transaction information Transaction ID 93M40069U49248442 Date and time 08-Nov-2014 12:53:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4395 Total £120.00 GBP |
| 2014-11-07 10:51:43 Advised Tom Anderson need CC details for host fee |
| 2014-10-13 11:44:06 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. |
| 2014-10-12 22:38:56 BOARD TO TRY HOST AGAIN |
| 2014-10-07 12:53:39 downgraded to minimin pack as host declined |
| 2014-10-06 14:49:44 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. |
| 2014-09-25 12:17:44 5454 6003 3706 4395 03/17 Invoice 25 Sep 2014 Invoice Number: 6517 To: 598 309 433 End User 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 |
| 2014-09-25 12:15:12 Sky TV Variety with Sports & Movies 07 Oct - 06 Nov £61.00 Additional Charges £0.50 Payment due on 07 Oct £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4395 Expiry date: 03/2017 |
| 2014-01-14 15:10:34 Your transaction was successful. Transaction information Transaction ID 3E406575YY3831508 . Date and time 14-Jan-2014 15:41:22 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4395 . Total £57.50 GBP |
| 2014-01-14 15:07:01 Invoice 14 Jan 2014 Invoice Number: 5000 To: 598 309 433 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-14 15:03:29 Sky TV Show £57.00 Additional Charges Show £0.50 Payment due on 07 Jan £57.50 Payment Received 07 Jan - £57.50 Account balance £0.00 |
| 2014-01-14 15:01:35 5454 6003 3706 4395. 03/2017 |
| 2013-10-30 15:45:19 RESET PIN TO 9433 |
| 2013-10-30 15:42:42 UPGRADED TO FULL PACK |
| 2013-10-30 15:41:48 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4395 Expiry date: 03/2017 |
| 2013-10-30 15:40:50 PAIRED CARD TO 4F3103 0352222526 |
| 2013-10-24 16:55:18 NEW CARD ARRIVED - WILL SEND TO CHRISTINE VAUGHN TO REPLACE 577 642 028 |
| 2013-10-21 16:21:41 Reactivated acc on entertainment pack only with prime card 5118 4420 4884 9493 01/16. Had to pay £10 reactivation charge used a euro pay card 4101 6267 2966 5911 06/14 429 Reordered Viewing card Changed address from 419 lowerpark rd, Essex, SS12 9EJ New address - 812 B The Chase, Essex, SS12 9EX |
| 2013-10-19 21:26:41 Change address to the chase reinstate account and reorder card. Add primecard one of the new ones Carol |
| 2013-08-21 15:46:17 HOST FEE WAS DUE ON THIS CARD 01/12/2013 |
| 2013-06-27 15:06:09 cancelled acc |
| 2012-09-24 22:10:36 HOST PAID Your transaction was successful. Transaction information Transaction ID 030394265T560511Y . Date and time 24-Sep-2012 22:10:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1419 . Total £100.00 GBP |
| 2012-09-24 22:09:45 THIS INVOICE IS TIED TO ANOTHER CUSTOMER WILL DO NEW INVOICE Invoice 24 Sep 2012 Invoice Number: 2371 To: 480 070 978 Menny 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 480 070 978 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-13 16:10:19 Invoice 13 Sep 2012 Invoice Number: 2334 To: 480 070 978 MENNYFIX 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 480 070 978 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-13 16:05:40 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1419 Expiry date: 08/2013 |
| 2011-11-09 16:18:53 nov offer taken. rec 2415, c/c 1004. OFFER COMPLETE |
| 2011-10-08 15:05:08 oct offer taken rec 1605 cc 1419 |
| 2011-10-04 11:09:15 HOST PAID REC 1360 C/C 1419 |
| 2011-09-13 21:28:53 SEP OFFER PAID REC 859 C/C 1419 |
| 2011-08-04 16:35:33 OFFER TAKEN REC 4567 |
| 2011-07-13 16:49:23 JULY OFFER TAKEN REC 3677 (111419) |
| 2011-06-14 17:48:22 Taken offer £35.23 1419 |
| 2010-10-05 11:24:16 HOST FEE TAKEN REC 0912 (111419) |
| 2010-08-31 10:57:23 paid osb £61.50 by c.c 11 1419 added same |
| 2010-01-30 11:28:32 Repaired to THOMSON MOD:902020 VER:4E3007 SER:0170869857 OSV:1.32B12 EPG:sky+8.3.2 |
| 2009-12-01 15:24:14 host fee paid £100 7202 |
| 2009-11-05 16:08:08 booked david haye fight for sat 7.11.09 |
| 2009-09-17 12:43:37 CARD SENT TO MENNY 08.09.09 |
| 2009-09-09 11:22:18 NEW P4 CARD ARRIVED 480 070 978 |
| 2009-06-27 12:02:34 Sky sending a scanny action |
| 2009-06-26 10:25:17 PAIRED CARD AGAIN READDED HD FACILITY |
| 2009-06-25 12:04:30 added sky world pin:6096 |
| 2009-06-24 10:33:42 resent signals to get viewing back on OSB of £53.75 which will be automatically payed on the 7th July 09 |
| 2009-01-07 11:23:37 Repaired to HD box on movies 1, sports with 6mix. Took £17 first payment from customers c/c 111419 receipt 3461 |
| 2009-01-07 11:21:55 Dear Mrs laura neil Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour 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 BNC5HK4R-HA-VSQZ2XP3. You have purchased a monthly subscription for Setanta Sports using the following Credit Card: Visa: XXXXXXXXXX111419 |
| 2009-01-07 10:36:41 Your monthly payment method has been changed. payment Method: Credit Card Card Type: VISA Card Holder's Name mrs l neil Card Number: **********111419 Expiry Date: 08/10 |
| 2009-01-07 10:32:53 Full Name: Mrs laura neil Postcode: SS129EJ Viewing Card Number: 320626096 Username: LAURA-NEIL Date of Birth: 11/12/1979 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: macdonald Contact Email Address: l.neil@post.alderney password macdonald12 |
| 2008-12-16 12:40:15 card out to menny |