DataTable with default features
| Contract Number | 621206700885 |
| Card Number | 506 843 978 |
| MultiRoom Number | |
| First Name | MISS RACHEL |
| Last Name | MCLEISH & ALAN DAWSON |
| Address | 454 LOWERPARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01208 664 255 |
| Maiden Name | MCOLL |
| Sky Password | 1234 |
| Date of Birth | 1986-03-16 00:00:00 |
| rmcleish@post.alderney.ws | |
| Sky Card Number | 506 843 978 |
| Prev Sky Card Number | 326 462 843 |
| Host Fee Paid | 2019-08-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-01-20 11:31:26 |
| Modification Date | 2019-12-21 13:19:32 |
| 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 | RMCLEISH1 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2019-12-21 13:11:51 THE CARD NUMBER 506 843 978 REPLACED WITH PRIMARY CARD NUMBER 823 843 222 THIS CARD HAS BEEN SENT TO Raymond Edwards SIF CUSTOMER UPDATED SUB AND HOST FOLDER |
| 2019-12-17 22:10:56 506 843 978 VA CARD SIF / Raymond Edwards. REPLACED WITH NEW CARD 823 843 222 NO MORE SUBS CUSTOMER WILL MAKE PAYMENT USING AUTOMATED SYSTEM |
| 2019-12-06 09:18:51 CUSTOMER EMAILED AS VIEWING OFF NO MORE SUBS TILL WE REPLACE |
| 2019-12-05 06:17:36 December sub paid Your transaction was successful. Transaction ID : 75D10087GP352000B Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 06:17:12 Transaction type : Sale Card number : 7183 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-11-28 12:13:19 Account VA DD cancelled at bank |
| 2019-11-25 03:54:13 BILLING AND OFFER INFO Payment received 18th November -£46.00 (£20.00 Discount) Offer in Upcoming Months 18th DECEMBER £46.00 (£20.00 Discount) 18th JANUARY £46.00 (£20.00 Discount) 18th FEBRUARY £46.00 (£20.00 Discount) Calendar reminder done to try for new sky offer 12/03/2020. The offer we got on 27/09/2018 for 18 months, so the offer will not end until 27/03/2020. |
| 2019-11-18 17:38:25 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £46.00 |
| 2019-11-05 11:52:43 November sub paid Your transaction was successful. Transaction ID : 28Y27475GL097450M Copy Address verification service match : G Card verification value match : M Date and time : 11/05/2019 11:52:21 Transaction type : Sale Card number : 7183 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-10-18 18:45:21 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £46.00 |
| 2019-09-30 19:56:15 October sub paid Your transaction was successful. Transaction information Transaction ID 46A654576W035932E Date and time 30-Sep-2019 19:55:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7183 Total £74.30 GBP |
| 2019-09-18 09:25:57 18/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £46.00 |
| 2019-09-03 11:45:13 September sub paid Your transaction was successful. Transaction information Transaction ID 4GG93579G79463528 Date and time 03-Sep-2019 11:44:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7183 Total £74.30 GBP |
| 2019-08-19 12:53:48 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £46.00 |
| 2019-07-31 13:23:53 host fee paid Your transaction was successful. Transaction information Transaction ID 4N0011258X927220A Date and time 31-Jul-2019 13:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7183 Total £120.00 GBP |
| 2019-07-29 10:44:37 August sub paid Your transaction was successful. Transaction information Transaction ID 5PW89372AM213160M Date and time 29-Jul-2019 10:44:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7183 Total £74.30 GBP |
| 2019-07-18 12:57:42 18/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £46.00 |
| 2019-06-28 12:48:18 July sub paid Your transaction was successful. Transaction information Transaction ID 22S65790HW0501105 Date and time 28-Jun-2019 12:48:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7183 Total £74.30 GBP |
| 2019-06-25 09:57:45 custome emailed with new cc 4533 38316362 7183 Exp 06/22 cvc 853 |
| 2019-06-18 10:54:24 18/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £46.00 |
| 2019-05-28 06:24:39 June sub paid Your transaction was successful. Transaction information Transaction ID 9XK20448XU2800533 Date and time 28-May-2019 06:24:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £74.30 GBP |
| 2019-05-20 11:42:33 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £46.00 |
| 2019-04-26 08:26:32 May sub paid Your transaction was successful. Transaction information Transaction ID 57D51913MW306164S Date and time 26-Apr-2019 08:26:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £74.30 GBP |
| 2019-04-19 10:13:20 18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £46.00 |
| 2019-04-01 06:30:06 April sub paid Your transaction was successful. Transaction information Transaction ID 69V770755M232381U Date and time 01-Apr-2019 06:29:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £74.30 GBP |
| 2019-03-18 13:23:11 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £43.00 |
| 2019-02-27 07:39:13 March sub paid Your transaction was successful. Transaction information Transaction ID 7G9961715T6123927 Date and time 27-Feb-2019 08:38:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2019-02-19 20:23:12 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £43.00 |
| 2019-01-30 08:25:37 February sub paid Your transaction was successful. Transaction information Transaction ID 3E6488254E312882V Date and time 30-Jan-2019 09:25:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2019-01-18 16:19:20 18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £43.00 |
| 2019-01-04 08:23:35 January sub paid Your transaction was successful. Transaction information Transaction ID 6UK403829P430892A Date and time 04-Jan-2019 09:23:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-12-18 11:43:35 18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £43.00 |
| 2018-12-05 10:13:35 December sub paid Your transaction was successful. Transaction information Transaction ID 9AM33888ML894561B Date and time 05-Dec-2018 11:13:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-11-19 13:50:37 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £43.00 |
| 2018-11-07 09:12:16 November sub paid Your transaction was successful. Transaction information Transaction ID 2TT61750LM778864K Date and time 07-Nov-2018 10:12:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-10-18 08:55:55 18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £63.05 |
| 2018-10-10 08:21:09 October sub paid Your transaction was successful. Transaction information Transaction ID 93N80935RJ2621518 Date and time 10-Oct-2018 08:20:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-09-27 13:47:06 Offer - £43.00 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. |
| 2018-09-18 10:57:33 18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £28.60 |
| 2018-09-10 06:32:40 September sub paid Your transaction was successful. Transaction information Transaction ID 3MJ27317YS457003V Date and time 10-Sep-2018 06:32:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-08-20 23:30:12 20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £28.60 |
| 2018-08-09 16:14:13 host fee paid Your transaction was successful. Transaction information Transaction ID 83M813974K7601311 Date and time 09-Aug-2018 16:13:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £120.00 GBP |
| 2018-08-08 12:43:59 August sub paid Your transaction was successful. Transaction information Transaction ID 85V99359J9047604P Date and time 08-Aug-2018 12:43:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-08-01 16:58:47 host fee paid Your transaction was successful. Transaction information Transaction ID 5C118974LE7292414 Date and time 01-Aug-2018 16:58:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £120.00 GBP |
| 2018-07-18 09:19:43 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £28.60 |
| 2018-07-10 14:37:43 July sub paid Your transaction was successful. Transaction information Transaction ID 5P585727RT679262L Date and time 10-Jul-2018 14:37:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-06-20 10:57:27 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £28.60 |
| 2018-06-08 07:22:01 June sub paid Your transaction was successful. Transaction information Transaction ID 4CT49229RY099081S Date and time 08-Jun-2018 07:21:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-05-18 16:07:22 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £28.60 |
| 2018-05-08 09:59:43 May sub paid Your transaction was successful. Transaction information Transaction ID 60M380093V026614K Date and time 08-May-2018 09:57:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £72.30 GBP |
| 2018-04-18 11:24:47 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £28.60 |
| 2018-04-09 11:06:29 April sub paid Your transaction was successful. Transaction information Transaction ID 02790207VJ260443T Date and time 09-Apr-2018 11:06:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £70.00 GBP |
| 2018-03-20 13:52:28 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2018-03-08 06:43:42 March sub paid Your transaction was successful. Transaction information Transaction ID 7S465802161330814 Date and time 08-Mar-2018 07:43:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2018-02-20 20:20:11 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2018-02-08 13:06:18 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3PE27130NF393160M Date and time 08-Feb-2018 14:06:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2018-01-18 12:00:38 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2018-01-09 10:09:59 Jan sub Your transaction was successful. Transaction information Transaction ID 94X83233W4935521R Date and time 09-Jan-2018 11:09:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-12-20 16:11:01 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-12-11 14:46:30 December sub Your transaction was successful. Transaction information Transaction ID 36649280LP3833745 Date and time 11-Dec-2017 15:46:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-11-20 14:03:35 20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-11-09 15:43:46 Offer renewed - 60% off for 12 months = £27.20pm. Calendar made. |
| 2017-11-09 10:27:31 nov sub Your transaction was successful. Transaction information Transaction ID 8EA89792MS047903F Date and time 09-Nov-2017 11:26:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-10-18 11:56:44 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-10-09 23:07:49 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6PM67919XV790041X Date and time 09-Oct-2017 23:05:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-09-20 15:48:03 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-09-07 11:21:09 sept sub Your transaction was successful. Transaction information Transaction ID 6R938079DS554694V Date and time 07-Sep-2017 11:19:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-08-28 11:41:17 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 03D79986C0734820X Date and time 28-Aug-2017 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £120.00 GBP |
| 2017-08-21 14:30:50 18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-08-11 10:46:33 aug sub Your transaction was successful. Transaction information Transaction ID 24R44495PP715584N Date and time 11-Aug-2017 10:44:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-07-20 23:25:03 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-07-10 11:05:02 july sub Your transaction was successful. Transaction information Transaction ID 3RN21932TU982401A Date and time 10-Jul-2017 11:03:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-06-21 16:10:39 20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-06-10 19:19:00 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3VW13801D44582940 Date and time 10-Jun-2017 19:17:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-05-19 04:35:45 18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-05-10 14:26:53 may sub Your transaction was successful. Transaction information Transaction ID 4AM00555UW042622T Date and time 10-May-2017 14:25:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-04-21 20:41:05 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-04-10 03:20:18 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 295465901E1024703 Date and time 10-Apr-2017 03:19:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-03-21 22:24:38 20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-03-10 12:26:50 March sub paid. Your transaction was successful. Transaction information Transaction ID 7S4143875K8455021 Date and time 10-Mar-2017 13:26:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-02-21 11:58:32 20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-02-10 12:14:35 feb sub Your transaction was successful. Transaction information Transaction ID 0BA70996LF6067527 Date and time 10-Feb-2017 13:13:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2017-01-18 14:12:14 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2017-01-10 21:44:31 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0VE6263304520900Y Date and time 10-Jan-2017 22:43:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2016-12-24 13:29:31 card paired to R0110755900P 4F7007 03789366993 C40D4AFCE026D9129 |
| 2016-12-21 10:35:26 20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £27.20 |
| 2016-12-12 11:29:33 dec sub Your transaction was successful. Transaction information Transaction ID 16579333E18848048 Date and time 12-Dec-2016 12:26:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2016-12-06 15:05:38 Paired card to box for SIF. F47007 03789366993 |
| 2016-11-21 13:47:53 18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206700885, MANDATE NO 0529 £24.48 |
| 2016-11-10 10:25:35 Account was in credit due to changes made to bill last month which is why there was no charge for October. My subscriptions 18 Oct - 17 Nov £27.20 Last month's changes Adjustments for changes you've made - £29.92 Total due 18 Oct - £2.72 |
| 2016-11-10 07:56:11 NOVEMBER SUB our transaction was successful. Transaction information Transaction ID 2GF69482092109720 Date and time 10-Nov-2016 08:54:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2016-10-10 12:00:19 oct sub Your transaction was successful. Transaction information Transaction ID 72R72287P59820636 Date and time 10-Oct-2016 11:58:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £68.00 GBP |
| 2016-09-26 19:54:00 BILLING Total due 18 Sep £68.30 Payment Received - £68.30 18 Sep What you still owe £0.00 UPCOMING SUBS 18 October - £2.42 18 November £27.50 18 December £27.50 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS R MCLEISH Sort code: **-**-28 Account number: ******38 |
| 2016-09-26 16:01:49 Reinstated account with 60% off for 12 months = £27.20 pm (No new contract) Santander to be added |
| 2016-09-19 14:11:06 Cancelled account so Steve can get an offer |
| 2016-09-13 08:29:37 TV PIN updated 1234 |
| 2016-08-31 12:40:38 Host fee paid. Paid OSB of £136.60 with client's new CC. 4533 3831 4556 8380 06/19 168 Invoice 31 Aug 2016 Invoice Number: 9337 To: 506 843 978 SIF 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 Your transaction was successful. Transaction information Transaction ID 2YY99260UW292370A Date and time 31-Aug-2016 12:37:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8380 Total £120.00 GBP |
| 2016-08-31 11:35:52 New CC details, board to take host fee 4533 3831 4556 8380 Exp 06/19 Cvc 168 |
| 2016-08-23 23:02:54 HOST DUE DO NOT REACTIVATE WITHOUT HOST BEING PAID |
| 2016-08-11 15:12:08 My subscriptions 18 Jul - 17 Aug £68.00 Additional charges £0.30 Total due 18 Jul £68.30 Payment Received - £68.30 18 Jul Credit Card Declined £68.30 22 Jul What you still owe £68.30 |
| 2015-08-11 13:49:46 Your transaction was successful. Transaction information Transaction ID 0PB27699UE051904N Date and time 11-Aug-2015 13:49:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2015-07-30 13:10:47 Latest bill My subscriptions 18 Jul - 17 Aug £64.50 Additional charges £0.50 Total due 18 Jul £65.00 Payment Received - £65.00 18 Jul What you still owe £0.00 |
| 2014-08-15 15:37:29 Your transaction was successful. Transaction information Transaction ID 0AW89297HR154341G Date and time 15-Aug-2014 15:25:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2014-08-15 15:33:31 Invoice 15 Aug 2014 Invoice Number: 6306 To: 506 843 978 sif 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 |
| 2013-08-02 03:38:19 Transaction information Transaction ID 3VU88288BE760500A Date and time 02-Aug-2013 03:35:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £120.00 GBP |
| 2013-07-21 15:18:54 Invoice 21 Jul 2013 Invoice Number: 3762 To: 506 843 978 sif 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 |
| 2013-07-21 15:17:10 Your transaction was successful. Transaction information Transaction ID 27J33687DP2710205 Date and time 21-Jul-2013 15:00:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2151 Total £55.00 GBP |
| 2013-07-21 15:15:57 4533 7031 1569 2151 06.16 501 |
| 2013-07-21 15:15:09 Invoice 21 Jul 2013 Invoice Number: 3761 To: 506 843 978 sif 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 7 1.00 Sky card deposit 55.00 55.00 Delete Edit Total £55.00 |
| 2013-07-21 15:13:49 Amount owing from last bill £55.00 Payment due on 18 Jul £55.00 Payment Received 10 Jul - £55.00 Account balance £0.00 |
| 2013-07-21 15:13:29 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2151 Expiry date: 06/2016 |
| 2013-07-10 11:25:31 paid off osb with cc 2151 and added same |
| 2013-07-10 11:18:39 Billing Period Charges Entertainment Extra with Sports and Movies 18 Jun - 17 Jul £54.50 Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 18 Jun £55.00 Credit Card Declined 19 Jun £55.00 Payment Received 18 Jun - £55.00 Account balance £55.00 |
| 2012-08-06 11:23:24 Host fee paid Transaction information Transaction ID 47076523AK488231E Date and time 06-Aug-2012 11:23:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5439 Total £120.00 GBP |
| 2012-08-06 11:20:47 4533 7031 1830 5439 09/14 005 CC on file |
| 2012-08-02 10:37:54 Invoice 02 Aug 2012 Invoice Number: 2115 To: 506 843 978 sif 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 506 843 978 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-02 10:34:57 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5439 Expiry date: 09/2014 |
| 2011-11-10 15:13:18 oct offer taken rec 2481 cc 5439 |
| 2011-11-09 15:13:03 balance of £39.50 paid to Sky and dd details setup using same CC details Sent email to board to get the £13 offer payment taken |
| 2011-09-20 18:13:00 september offer taken. rec 1066. c/c 5153 |
| 2011-09-17 13:46:45 HOST FEE PAID REC 1003 C/C 5153 |
| 2011-09-03 15:32:14 Billing Period Charges Discounts Sky World 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £13.00 CR Sky World 27/05/11 - 17/06/11 £36.90 Viewing Subscription Discounted 27/05/11 - 17/06/11 £9.23 CR Credit for Cancellation of Sky World 27/05/11 - 17/06/11 £36.90 CR Sky TV total: £29.77 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/06/11 - 18/06/11 £0.50 Additional Charges total: £0.50 Payment due on 18/06/11 £30.27 Payment Received 15/06/11 £30.27 CR Payment Due Date: 18th of each month Payment Method: Credit Card Card Number: **********155153 Expiry Date: 09/11 |
| 2011-08-19 17:00:50 august offer taken. rec 0220. c/c 5153 |
| 2011-08-01 16:40:53 host declined rec 4373 c/c5153 |
| 2011-07-28 14:43:01 june and july offer taken £35.53 4218 c/c 5153 |
| 2011-07-28 13:50:30 Payment Method: Credit Card Card Type: VISA Card Number: **********155153 Expiry Date: 09/2011 Payment Due Date: 18th of each month MY SKY LOG IN DETAILS RMCLEISH1 PASSWORD STRAWBERRY |
| 2011-07-28 13:46:12 Billing Period Charges Discounts Sky World 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 17/06/11 £36.90 CR Sky World 27/05/11 - 17/06/11 £36.90 Viewing Subscription Discounted 27/05/11 - 17/06/11 £9.23 CR |
| 2011-07-28 13:20:14 Still unable to access mysky . jeni to call sky |
| 2011-06-26 22:40:06 can't access mysky , email sent to the board to call sky |
| 2010-07-30 23:36:37 HOST FEE PAID REC 0286, C/C 5153 |
| 2009-10-22 14:53:48 card out to sky in france 14/10/09 |
| 2009-10-21 09:33:52 Bill Dated: 04 October 2009 Select Historic Bills -Select Bill Date- 04 October 2009 04 September 2009 04 August 2009 04 July 2009 04 June 2009 04 May 2009 04 April 2009 04 March 2009 18 February 2009 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 18/10/2009 - 17/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 18/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 15/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment Due By: 18/10/2009 |
| 2009-10-13 10:12:46 * * HOST FEE WAS TAKEN 2DAY £100 RECEIPT 6461 * * |
| 2009-10-09 11:57:52 NEW P4 CARD ARRIVED 506 843 978 |
| 2009-02-18 14:48:33 activated card on sky world package 9F0C02 0184060200 added cust c/c details to account (155153) |
| 2009-02-04 11:11:21 This card replaces 278 610 449 card sent to the customer 03.02.09 Ray and Hillu Edwards 167 Route de Daux France. * * HOST FEE WAS TAKEN 16.01.09 RECEIPT 2761 * * |
| 2009-02-03 10:53:39 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name miss r mcleish Card Number: ************5153 Expiry Date: 09/11 Date and Time: 03 February 2009, 10:52 added new cuat c/c details (155153) |
| 2009-02-03 10:51:13 Email Address: rmcleish@post.alderney.ws Mobile Number: Username: RACHELMCLEISH1 Password: ********* Date of Birth: 16 March 1986 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MCOLL Viewing Card Number: 326462843 Parental Control Number: Third Party Marketing: no mcoll11 |