Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 621211742583
Card Number 713 917 888
MultiRoom Number
First NameMR. DAVID
Last NameROBERTSON
AddressPLOT 177 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 224 226
Maiden NameHOWARD
Sky PasswordCAMERA
Date of Birth1966-06-18 00:00:00
e-Maildavid.robertson12@post.alderney.
Sky Card Number713 917 888
Prev Sky Card Number618 626 188
Host Fee Paid2018-10-21 00:00:00
Host Fee Due2020-12-23 00:00:00
Create Date2009-02-05 15:22:43
Modification Date2019-12-13 09:36:28
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 Usernamedavidrobertson19
MySky Passwordstrawberry
Contract StatusViewing Abroad



2019-12-13 09:35:56     December sub paid Your transaction was successful. Transaction ID : 9EV7661266995800H Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/13/2019 09:35:37 Transaction type : Sale Card number : •••••••••••••••8138 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-12-04 13:12:27     DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR DAVID ROBERTSON Account number: ****9911 Sort code: ****00



2019-11-28 10:15:15     Account VA DD cancelled at bank CUSTOMER EMAILED NO MORE SUBS UNTIL REPLACED



2019-11-28 03:43:46     26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £37.00



2019-11-12 11:31:09     November sub paid Your transaction was successful. Transaction ID : 4D259387232250239 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/12/2019 11:30:47 Transaction type : Sale Card number : •••••••••••••••8138 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-10-29 03:11:47     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £37.00



2019-10-19 04:34:48     2019 HOST FEE PAID Your transaction was successful. Transaction ID : 3PV57564HL408282K Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/19/2019 04:34:07 Transaction type : Sale Card number : •••••••••••••••8138 Card type : Mastercard Total amount charged : £120.00 (GBP)



2019-10-09 12:54:50     October sub paid Your transaction was successful. Transaction ID : 3V1768230N081140P Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/09/2019 12:54:09 Transaction type : Sale Card number : •••••••••••••••8138 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-09-26 12:42:24     26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £37.00



2019-09-11 07:42:55     September sub paid Your transaction was successful. Transaction information Transaction ID 12438007LB400481T Date and time 11-Sep-2019 07:42:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP



2019-08-27 16:29:25     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £37.00



2019-08-07 17:26:17     August sub paid Your transaction was successful. Transaction information Transaction ID 0AD10052E1474582T Date and time 07-Aug-2019 17:24:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP



2019-07-26 11:46:56     26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £1.77



2019-07-09 12:04:18     July sub paid Your transaction was successful. Transaction information Transaction ID 5HR5904356219714W Date and time 09-Jul-2019 12:04:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP



2019-06-26 11:39:10     26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.00



2019-06-05 09:23:38     June sub paid Your transaction was successful. Transaction information Transaction ID 7LV00408B8894053L Date and time 05-Jun-2019 09:23:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP



2019-05-28 22:47:57     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.00



2019-05-07 10:04:49     May sub paid Your transaction was successful. Transaction information Transaction ID 607984076H897735V Date and time 07-May-2019 10:04:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP



2019-04-26 12:05:00     26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.00



2019-04-08 11:51:10     April sub paid Your transaction was successful. Transaction information Transaction ID 2VU22520BS4081227 Date and time 08-Apr-2019 11:50:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £87.80 GBP



2019-03-26 11:19:55     26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £38.00



2019-03-07 11:37:57     March sub paid Your transaction was successful. Transaction information Transaction ID 0HK35012FR936313Y Date and time 07-Mar-2019 12:37:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2019-02-26 11:26:06     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £38.00



2019-02-06 21:13:22     February sub paid Your transaction was successful. Transaction information Transaction ID 9TL80759G4017333T Date and time 06-Feb-2019 22:13:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2019-02-05 11:37:00     05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £38.00



2019-01-09 10:08:55     January sub paid Your transaction was successful. Transaction information Transaction ID 1P3124290M398932Y Date and time 09-Jan-2019 11:08:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-12-27 19:00:46     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £38.00



2018-12-12 12:02:50     December sub paid Your transaction was successful. Transaction information Transaction ID 2D360221JG739253E Date and time 12-Dec-2018 13:02:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-11-26 18:33:02     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.99



2018-11-15 13:02:32     November sub paid Your transaction was successful. Transaction information Transaction ID 18R732855N319005T Date and time 15-Nov-2018 14:02:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-10-28 20:35:25     26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.75



2018-10-25 14:07:11     Offer - £39.00 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.



2018-10-18 11:59:24     October sub paid Your transaction was successful. Transaction information Transaction ID 6KB92915F22274031 Date and time 18-Oct-2018 11:58:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-09-27 13:48:00     host fee paid Your transaction was successful. Transaction information Transaction ID 9RG9352145986451K Date and time 27-Sep-2018 13:47:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £120.00 GBP



2018-09-26 18:19:48     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.75



2018-09-18 06:56:24     September sub paid Your transaction was successful. Transaction information Transaction ID 50699881SB250351N Date and time 18-Sep-2018 06:56:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-08-29 07:41:42     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.75



2018-08-16 14:35:40     August sub paid Your transaction was successful. Transaction information Transaction ID 6LN20021TJ686683D Date and time 16-Aug-2018 14:35:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-07-26 19:23:09     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.75



2018-07-18 08:08:12     July sub paid Your transaction was successful. Transaction information Transaction ID 9XJ97172H45828053 Date and time 18-Jul-2018 08:07:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-06-27 07:16:54     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 _ 41.75



2018-06-19 09:16:38     June sub paid Your transaction was successful. Transaction information Transaction ID 2Y164188F92774704 Date and time 19-Jun-2018 09:16:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-05-29 15:14:10     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 _ 41.75



2018-05-17 12:12:08     May sub paid Your transaction was successful. Transaction information Transaction ID 1C157187JJ2550723 Date and time 17-May-2018 12:11:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-05-04 12:13:44     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.75



2018-04-26 12:29:34     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2018-04-17 13:13:46     April sub paid Your transaction was successful. Transaction information Transaction ID 14P67509BR429950G Date and time 17-Apr-2018 13:13:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £84.80 GBP



2018-03-16 10:51:25     MARCH SUB Your transaction was successful. Transaction information Transaction ID 7276001946427554Y Date and time 16-Mar-2018 11:51:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP



2018-03-01 21:47:21     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2018-02-19 19:44:22     Feb sub paid Your transaction was successful. Transaction information Transaction ID 3DJ99098KT2397247 Date and time 19-Feb-2018 20:43:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP



2018-01-29 09:24:26     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2018-01-16 06:27:22     Jan sub Your transaction was successful. Transaction information Transaction ID 1HH92414LC1687333 Date and time 16-Jan-2018 07:27:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP



2018-01-04 08:59:48     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-12-19 00:41:38     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 30T2026691030943V Date and time 19-Dec-2017 01:41:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP



2017-11-28 13:42:13     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-11-20 15:43:11     nov sub Your transaction was successful. Transaction information Transaction ID 65S9456175316042C Date and time 20-Nov-2017 16:42:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP



2017-10-26 15:47:14     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-10-19 11:33:12     oct sub Your transaction was successful. Transaction information Transaction ID 1A508086EH074352S Date and time 19-Oct-2017 11:30:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £80.80 GBP



2017-10-06 22:19:13     CUSTOMER HAS TWO CARDS 712 189 257 & 713 917 888 (



2017-10-06 21:21:28     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1RT91962BL272083Y Date and time 06-Oct-2017 21:19:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8138 Total £120.00 GBP



2017-10-06 21:17:40     5573 6150 3953 8138 Expired: 09/19 Secutiry: 348



2017-10-05 18:38:43     2017 HOST FEE DECLINED WILL EMAIL SIRUS Hi, Host fee is due for this account and customers Credit Card has declined, can you please ask your customer for a new CC. Thank you. Carol



2017-09-28 11:36:39     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-09-20 19:00:47     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1RL943228C9874035 Date and time 20-Sep-2017 18:58:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2017-09-14 09:50:08     New Sky offer - 50% off for 12 months, expires 26/11/18. Calendar made.



2017-08-29 15:13:56     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-08-20 07:06:28     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 4EH92093LL833281T Date and time 20-Aug-2017 07:04:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2017-07-27 19:24:43     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-07-20 09:05:50     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2B195831MN813964K Date and time 20-Jul-2017 09:03:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2017-06-30 01:28:27     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-06-20 23:33:41     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 16A76512Y5344101S Date and time 20-Jun-2017 23:31:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2017-05-26 15:46:14     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-05-20 12:01:54     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 5MP05391B6577252M Date and time 20-May-2017 12:00:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2017-04-26 02:25:18     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-04-20 16:35:39     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 9U110204JH396951V Date and time 20-Apr-2017 16:33:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2017-03-30 19:39:05     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-03-20 10:38:47     march sub Your transaction was successful. Transaction information Transaction ID 9SN69474RB233662J Date and time 20-Mar-2017 11:37:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2017-02-28 14:00:45     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-02-20 14:59:46     feb sub Your transaction was successful. Transaction information Transaction ID 05B19218P54318810 Date and time 20-Feb-2017 15:58:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2017-01-26 10:22:06     26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2017-01-20 07:12:04     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1YJ97378XC7619456 Date and time 20-Jan-2017 08:07:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2016-12-30 15:03:47     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2016-12-20 12:59:19     JENI'S NOTE dec sub Your transaction was successful. Transaction information Transaction ID 3DL96678CP6199747 Date and time 20-Dec-2016 13:56:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2016-11-28 12:03:45     28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £40.00



2016-11-21 15:53:21     JENIS NOTE nov sub 713 917 888 Your transaction was successful. Transaction information Transaction ID 70D31587VX847150N Date and time 21-Nov-2016 16:52:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2016-10-29 00:39:40     EMAIL TO SAY CUSTOMERS PIN WASN'T WORKING I HAVE RESET IT TO 7888



2016-10-26 13:37:44     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £51.61



2016-10-20 14:14:43     October sub paid. Your transaction was successful. Transaction information Transaction ID 60452851HE4962603 Date and time 20-Oct-2016 14:13:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2016-10-11 15:07:38     Reinstated account with 50% off for 12 months (no new contract) = £40.00 pm



2016-10-03 09:33:03     Cancelled account to reactivate in a week with offer.



2016-09-30 11:29:07     JENI'S NOTE Your transaction was successful. Transaction information Transaction ID 4UH91964RP873533R Date and time 30-Sep-2016 11:27:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £120.00 GBP



2016-09-28 13:32:32     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £80.00



2016-09-28 09:49:50     Added dummy DD to BT Sports account as client wanted to cancel it but the account is in contract till July next year. 08 71 99 34429728



2016-09-20 15:06:07     Invoice 20 Sep 2016 Invoice Number: 9405 To: 713 917 888 tsw 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



2016-09-20 12:51:18     sept sub Your transaction was successful. Transaction information Transaction ID 7NA37737W12734010 Date and time 20-Sep-2016 12:49:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2016-09-05 15:28:43     BT Sports bill. Your latest bill was: £15.01 in credit Bill date: 23 August 16



2016-08-26 10:23:27     26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £41.33



2016-08-23 11:49:45     Sirus emailed in new CC details for this account. 4659 4402 7967 8258 08/19 617 August sub paid. Your transaction was successful. Transaction information Transaction ID 8U093112PC6007146 Date and time 23-Aug-2016 11:47:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8258 Total £80.80 GBP



2016-08-21 19:56:01     EMAILED GRACE TO CONTACT SIRUS FOR NEW CC FOR SUBS



2016-08-21 18:37:53     CHANGED PIN TO 3333 AS AUG SUB DECLINED



2016-08-21 18:33:02     BILLING 26 Aug - 25 Sep A month in advance Box Sets with Sports & Cinema - multiple items and discounts 26 Aug - 21 Sep (27 days) Box Sets with Sports & Cinema £64.45 Viewing Subscription Discounted - £38.67 Subtotal £25.78 22 Sep - 25 Sep (4 days) Box Sets with Sports & Cinema £9.55 Total £35.33 Sky Sports HD Pack £6.00 Free items Total £41.33 Total due 26 Aug £41.33



2016-08-21 18:21:03     Invoice 21 Aug 2016 Invoice Number: 9313 To: 713 917 888 TSW Total 1.00 AUGUST SUB 80.80 80.80 Delete Edit Total £80.80 AUGUST SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-08-02 12:09:26     BT have credited £30 to the account to cover the double activation charge so lookout for that in next month's BT bill. Have set a reminder to check this account on 5th of September.



2016-08-01 12:37:25     01/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15748127-000001, MANDATE NO 0389 £46.72



2016-07-28 10:15:55     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £35.60



2016-07-21 09:54:14     BT say this account is now active - OFFER - €14.99 for 12 months



2016-07-19 15:31:16     july sub Your transaction was successful. Transaction information Transaction ID 8F682430PH9994935 Date and time 19-Jul-2016 15:30:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £80.00 GBP



2016-07-19 10:46:35     Account was never activated. BT have cancelled the order and restarted a new one. Calendarized to check this gets done



2016-07-07 15:26:48     BT say the channels were never activated.



2016-06-29 10:27:49     28/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £35.6



2016-06-20 13:52:11     June sub paid. Your transaction was successful. Transaction information Transaction ID 49062150MS081501T Date and time 20-Jun-2016 13:51:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £80.00 GBP



2016-05-26 11:14:56     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £35.19



2016-05-20 11:17:39     May sub paid. Your transaction was successful. Transaction information Transaction ID 07C44731VE922873B Date and time 20-May-2016 11:16:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £80.00 GBP



2016-04-27 14:38:13     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £33.45



2016-04-20 15:23:46     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 9VP33533XC2838342 Date and time 20-Apr-2016 15:22:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £75.75 GBP



2016-04-20 15:19:20     Invoice 20 Apr 2016 Invoice Number: 9001 To: 713 917 888 TSW 1.00 APRIL 2016 SUB 75.75 75.75 Delete Edit Total £75.75



2016-03-30 13:20:17     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £33.45



2016-03-20 22:05:41     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 1G848462JV959224M Date and time 20-Mar-2016 23:05:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £75.75 GBP



2016-02-29 10:18:03     26/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £33.45



2016-02-24 16:49:30     Invoice 24 Feb 2016 Invoice Number: 8893 To: 713 917 888 TSW 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75



2016-02-05 14:01:24     713 917 888 - 710 749 870 - sent customers CC details to Soltane for a card order today. Will change when get card. (963933)



2016-02-01 11:22:29     Your transaction was successful. Transaction information Transaction ID 3X98156491199334V Date and time 01-Feb-2016 12:26:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £75.75 GBP



2016-02-01 11:18:40     Invoice 01 Feb 2016 Invoice Number: 8754 To: 713 917 888 TSW 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75



2016-01-29 09:26:32     29/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621211742583, MANDATE NO 0393 £33.95



2016-01-15 13:06:32     Jan Sub Taken Invoice Number: 8667 713 917 888 TSW Your transaction was successful. Transaction information Transaction ID 7F985730AB8661619 Date and time 15-Jan-2016 14:05:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £75.75 GBP Enter Transaction Print Receipt Print Packing Slip



2016-01-15 13:04:43     Invoice 15 Jan 2016 Invoice Number: 8667 To: 713 917 888 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Jan Subs full pack hd 75.75 75.75 Delete Edit Total £75.75



2016-01-15 09:54:18     713 917 888 TAKE SUBS £75.75 4659 4495 1996 3933 5/18 096 Mon, 1 February



2016-01-15 09:45:40     Remember, this isn't a bill 26 February £33.95 26 March £33.95 26 April £33.95 CC details that where on acc Card number: ************3933 Expiry date: 05/2018 Added CB DD details to this account as this is a discount on acc. Payment due date 26th of each month. 09-01-28 08806038



2015-11-28 18:36:07     OFFER ON ACCOUNT 60% OFF FOR ONE YEAR CALANDER TO ADD SANTANDER 11/01/2016 CALANDER TO TAKE SUBS 20TH EACH MONTH FOR FULL PACK PLUS HD ADDED TO FOLDER CB PAYS FIRST PAYMENT WE WILL TAKE IS 20TH JANUARY 2016



2015-11-28 18:26:54     PIN SET AT 7888



2015-11-25 12:24:05     25/11/2015 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 23-11-2015 £30.00



2015-11-24 14:27:51     CK NOTE Added Racing UK. All details same as MYSKY. davidrobertson19 strawberry david.robertson12@post.alderney.ws



2015-11-23 17:04:31     Paid OSB of £39.51 with client's CC and paired to box. Upgraded to Full + HD



2015-11-23 16:47:05     CK NOTE Box nation added to account. Details same as mysky. david.robertson12@post.alderney.ws strawberry



2015-11-23 16:39:02     CK NOTE BT Sports added to account. Paid activation fee of £30 with Santander. Username : david.robertson12@post.alderney.ws Password : strawberry1 BT Sports account number : GB15748127 Order date 23/11/2015 Order number Z60ZZA003502398954 Invoice 23 Nov 2015 Invoice Number: 8460 To: 713 917 888 TSW 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 SD : 23/11/2015-23/11/2016 320.00 320.00 Total £320.00 Your transaction was successful. Transaction information Transaction ID 0SL13491JC652823E Date and time 23-Nov-2015 17:23:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £320.00 GBP



2015-10-26 14:47:45     Replaced Nsat card 595 319 567. 21 Oct 2015 Invoice Number: 8318 To: 595 319 567 nsat renewal 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 renewal 120.00 120.00 Delete Edit Total £120.00 Sky HD Solutions 21 Oct (5 days ago) Reply to me Your transaction was successful. Transaction information Transaction ID 8GU39167W70671538 Date and time 21-Oct-2015 16:03:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £120.00 GBP 4659 4495 1996 3933 jerry brindle 5/18 096 4F31A7 0365291916E full and HD Racing uk Box nation BT sports (charge one year up front) installer - sirus host due - 23/12/15



2015-10-05 11:34:55     Carol taking card to Spain 07/10/2015



2015-10-01 13:23:57     Card in office.



2015-09-24 10:55:46     Card arrived at Terry's Old:618 626 188 New:713 917 888



2015-09-22 15:40:56     Reinstated account on original & reordered card. There was an OB OB of £22 but I got them to add it to next months bill, due date 26th Oct. 60% off any bundle for 1 year and got 1 month free movies/sports on auto cancel (no need to phone & cancel)



2015-09-22 12:32:26     Come back to Sky and get 60% off any TV Bundle plus a £100 credit.



2014-11-10 14:01:38     Your transaction was successful. Transaction information Transaction ID 3DU77151GA8405641 Date and time 10-Nov-2014 14:59:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4383 Total £340.00 GBP



2014-11-10 12:37:29     Invoice 10 Nov 2014 Invoice Number: 6737 To: alex cadmen alex@suresat.tv 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 6 2.00 Sky+HD Box And card 150.00 300.00 Delete Edit 9 1.00 Carriage 40.00 40.00 Delete Edit 7 IPTV MAG254 2.6-IB-00 01 Trial Box Delete Edit Total £340.00



2014-11-10 12:36:49     card 618 626 188 and box 4F31B8 03818763159 sent today by DPD Alex Cadman 0610350318 A la attention de Philippe Clement Chalet Sterwen Villards d'Aval Landry 73210 France



2014-11-06 12:42:09     dummy cc added and paired to a box in the office



2014-11-06 11:12:42     added dummy cc



2014-11-06 10:59:37     THIS CARD WAS PREPARED TO SEND TO SEND TO SWISS CABLE AND THEY HAVE CANCELLED THE ORDER THIS CARD WILL REMAIN IN STOCK BOARD TO CANCEL CALANDER TO CANCEL DOWNGRADE AND ADD DUMMY CC



2014-11-05 16:01:43     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 Pair to box : 4F31B8, 03818763159. Host fee due date will be 05/11/2015 Calender created to add Variety and Movies with HD as current package is pending downgrade.



2014-10-27 14:34:26     card in office



2014-10-22 12:42:57     One card today folks! Mr D Robertson Plot 177 The Chase SS12 9EX 508 780 764 > 618 626 188



2014-10-20 10:52:43     Reordered card and added dummy CC details : 5118 4420 3741 9415 01/16 335



2014-10-13 12:17:06     this customer emailed in to cancel, i said they couldnt cancel until they paid their last bill due on friday (17th ) so i have downgraded today, and added a calender to reorder and add dummy cc on friday 17th



2014-10-13 11:15:02     hi, this bill is for viewing between 17th september and 16th october, this bill is due to come out of your account on the 17th october, once this payment has been cleared we can have your account cancelled for you. Regards, Jeni



2014-07-22 09:24:24     I have just been on the phone to sky to try and resolve this problem for you. I have been informed that the only way to get your channels back would be to get a new box, as Leanne explained above the type of box you have is the issue. Please let us know how you would like to proceed. We provide Sky +HD Boxes for £199. Sorry for any inconvenience caused.



2014-07-22 09:21:35     SKY ADVISER SAYING NEW BOX IS ONLY WAY TO SOLVE THE PROBLEM



2014-07-21 19:03:08     The pairing hasn't worked at all. Still no channels. Can you try again please? I appreciate what you say about the box but it has been working ok up until now albeit with some HD channels not working. We're happy to carry on with the same box so long as you can get it to work like it was this morning. The only thing that changed this morning was I performed a manual update. Since then we've lost all channels. BOX STILL NOT ON DID SOMEONE CALL SKY ??



2014-07-21 10:10:49     Emailed the customer the info email on Thompson boxes.



2014-07-21 09:46:53     Activate my channels Sorry, based on the Sky box details you provided, we need you to get in touch with us to activate your channels. Please contact us.



2014-07-21 09:46:36     I have tried to repair this card and box online and am getting an error message. Jeni can you call up and try and repair please. See if there is a problem.



2014-06-10 14:49:07     HAD MORE SIGNALS SENT



2014-06-10 10:27:11     CUSTOMER STILL HAS NO VIEWING Version 4E3006, Serial 0170744583 THIS IS A THOMSON BOX



2014-06-09 21:53:39     PAID OB AND ADDED NEW CC



2014-06-09 21:34:23     CC 5489 0614 2991 4014 EXP 04/17 CVC 653 pay OB and add same



2014-06-09 21:33:28     Sorry for the delay. I have looked into your account and there is an Outstanding Balance of your sky account. Please advise CC details. Payment Received 17 May - £67.75 Credit Card Declined 18 May £67.75



2014-04-07 14:55:28     RESENT SIGNALS FOR HD



2014-03-24 18:44:05     TRIED TO PAIR CARD AND BOX ONLINE BUT WAS UNABLE TO DO THIS WILL NEED TO CALL SKY



2014-03-24 16:57:03     Couldn't repaired card and box online. Called and had signals resent. Viewing should all be back on.



2014-03-04 16:59:07     Your transaction was successful. Transaction information Transaction ID 8B70032203595361B . Date and time 04-Mar-2014 17:28:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4014 . Total £120.00 GBP



2014-02-13 11:08:54     Hi, Recently within our business we have made a change. Due to a large amount of customers leaving accounts with large balances unpaid, resulting in us losing the use of the viewing card and our address for that card, we have started taking viewing card deposits. This deposit is just a payment of one months sky subscription which is returned to customers when they wish to cancel their account. We have taken a deposit for your account which was £67.75 . I apologise that you were not told about this, we did send out the info in our newsletter. Regards, Jeni



2014-01-28 14:09:46     CC DETAILS 5489 0614 2991 4014 04/14 428 Invoice 28 Jan 2014 Invoice Number: 5196 To: 508 780 764 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2014-01-17 12:33:08     Your transaction was successful. Transaction information Transaction ID 13402270A3665414A Date and time 17-Jan-2014 13:29:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4014 Total £67.75 GBP



2014-01-17 12:31:32     Invoice 17 Jan 2014 Invoice Number: 5060 To: 508 780 764 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 67.75 67.75 Delete Edit Total £67.75



2014-01-17 12:29:53     5489 0614 2991 4014 04.14 428



2014-01-17 12:28:23     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4014 Expiry date: 04/2014



2014-01-17 12:28:11     Billing Period Charges Entertainment Extra with Sports and Movies HD 17 Jan - 16 Feb £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 17 Jan £67.75



2013-06-13 16:16:52     PAIRED CARD TO BOX AGAIN



2013-03-27 16:39:51     Activation successful Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2013-03-27 15:14:47     THIS CUSTOMER HAS NO CHANNELS AGAIN ACCOUNT UP TO DATE I HAVE ASKED HIM TO DO A SOFTWARE DOWNLOAD FOR NEW BOX DETAILS AND WE CAN PAIR THEM AGAIN



2013-03-11 11:52:55     HOST FEE PAID BY BANK TRANSFER



2013-03-03 20:55:04     Invoice 03 Mar 2013 Invoice Number: 2853 To: Elliot Greene elliottgreene@btinternet.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



2013-01-25 13:55:19     HOST FEE FOLDER INFO END USER ELLIOT GREENE EMAIL INVOICE TO ElliottGreene@btinternet.com



2013-01-14 22:29:53     ACCOUNT ACTIVE Payment due on 17/01/13 £65.25 Payment Received 14/01/13 £65.25 CR Account balance £0.00



2012-10-18 15:30:58     resent signals



2012-10-18 15:24:45     elliot greene called and said sky wasnt working, there is no payment issues at sky .. osm wrong card for set top box



2012-04-04 18:35:41     CHECKED MYSKY AND NO PAYMENT ISSUES Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 17/04/12 - 16/05/12 £0.00 Entertainment Extra with Sports and Movies HD 17/04/12 - 16/05/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/04/12 - 17/04/12 £0.50 Additional Charges total: £0.50 Payment due on 17/04/12 £62.75



2012-04-04 18:35:06     Dear Satclick, Our Sky TV in Spain currently shows the error message: "This is the wrong card for this set top box". Can you please fix this and advise whether we should leave the Sky box on or off? Account No: 508 780 764



2012-03-12 14:15:09     inv 1315 paid by bank transfer



2012-03-10 15:31:00     Invoice 10 Mar 2012 Invoice Number: 1315 To: Elliot Greene elliottgreene@btinternet.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 508 780 764 100.00 100.00 Delete Edit Total £100.00



2011-12-29 12:56:47     ****** CORRECT MYSKY DETAILS ARE IN MYSKY SECTION BELOW ********* NO OFFER HAS EVER BEEN PUT ON THIS ACCOUNT INFO ADDED TO OFFERS 4 TO TRY AND GET DISCOUNT NEXT TIME



2011-12-29 10:16:56     box had been off for a few weeks and lost signal.. all signals resent



2011-12-29 09:20:14     all notes incorrect about my sky. check details at bottom of screen



2011-12-28 16:56:06     0 balance



2011-12-28 16:53:19     mysky username is actually david.robertson19



2011-12-28 16:52:39     david.robertson12@post.alderney.ws user: david.robertson12 password strawberry



2011-05-20 15:56:45     Host fee taken rec 2462 (914014)



2011-05-20 15:04:52     PAID OSB £62.75 BY C.C 914014 ADDED SAME CLIENT WANTED HOST ADDRESS CHANGED ADDRESS FROM 1 GREAT CUMBERLAND MEWS W1H 7DZ



2011-05-20 14:15:05     elliottgreene@btinternet.com 07947 274989



2011-04-20 09:11:27     repaired card to hd 4E3006 0170744583 on sky world



2011-04-19 16:16:10     Admin taken rec 2136 (312998)



2010-04-28 11:30:34     forced action sent



2010-03-15 13:02:48     reordered card was returned in october end user tel 0034 952 797 431



2009-06-17 15:02:17     PAIRED CARD ADDED HD FACILITY PUT ON SKYWORLD ADDED C.C 914014 PIN 0627 CHANGED ADDRESS FROM 533 LOWERPARK ROAD ESSEX SS12 9EJ



2009-06-17 15:00:33     CARD OUT TO ORBIT



2009-06-10 11:59:11     card ordered on 1 mix pack first £16.50 paid with prime card 1