DataTable with default features
| Contract Number | 621434159532 |
| Card Number | 562 386 292 |
| MultiRoom Number | |
| First Name | MISS EMMA |
| Last Name | SINCLAIR & STEVE BURTON |
| Address | 2081 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 283943 |
| Maiden Name | ALLEN |
| Sky Password | SKY |
| Date of Birth | 1980-05-21 00:00:00 |
| emmasinclair@post.alderney.ws | |
| Sky Card Number | 562 386 292 |
| Prev Sky Card Number | 528 227 168 |
| Host Fee Paid | 2019-11-02 00:00:00 |
| Host Fee Due | 2021-01-24 00:00:00 |
| Create Date | 2010-07-30 13:45:51 |
| Modification Date | 2020-01-26 04:15:25 |
| 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 | emmasinclair1234 |
| MySky Password | sinclairgirl |
| Contract Status | Viewing Abroad |
| 2020-01-26 04:04:24 THE VA CARD NUMBER 562 386 292 WILL BE REPLACED WITH PRIMARY CARD 825 110 075. THIS CARD WILL BE SENT TO Rod MacLeod SIF CUSTOMER. HOST AND SUB FOLDER UPDATED. |
| 2020-01-08 07:03:39 January sub paid Your transaction was successful. Transaction ID : 3FY38353YE721822J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/08/2020 07:03:18 Transaction type : Sale Card number : 3111 Card type : Mastercard Total amount charged : £46.50 (GBP) |
| 2019-12-09 09:09:27 December sub paid Your transaction was successful. Transaction ID : 9S501881UB142093C Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/09/2019 09:09:08 Transaction type : Sale Card number : 3111 Card type : Mastercard Total amount charged : £46.50 (GBP) |
| 2019-12-04 15:01:34 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MISS EMMA SINCLAIR & STEVE BURTON Account number: ****9911 Sort code: ****00 |
| 2019-11-27 00:08:51 ACCOUNT VA DD CANCELLED AT BANK NO MORE SUBS UNTIL REPLACED |
| 2019-11-22 15:33:49 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £20.00 |
| 2019-11-14 17:19:46 host fee paid Your transaction was successful. Transaction ID : 5M2246260J9982538 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/14/2019 17:19:11 Transaction type : Sale Card number : 3111 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-11-07 11:16:02 November sub paid Your transaction was successful. Transaction ID : 03D19328EJ611670D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 11:15:16 Transaction type : Sale Card number : 3111 Card type : Mastercard Total amount charged : £46.50 (GBP) |
| 2019-10-22 19:08:12 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £20.00 |
| 2019-10-02 18:24:17 October sub paid Your transaction was successful. Transaction information Transaction ID 6D4480910G484871M Date and time 02-Oct-2019 18:23:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £46.50 GBP |
| 2019-09-24 04:43:55 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £20.00 |
| 2019-09-04 16:43:51 September sub paid Your transaction was successful. Transaction information Transaction ID 6GK6669980360801V Date and time 04-Sep-2019 16:43:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £46.50 GBP |
| 2019-08-22 10:35:26 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £20.00 |
| 2019-07-31 15:35:29 August sub paid Your transaction was successful. Transaction information Transaction ID 35L27861808524316 Date and time 31-Jul-2019 15:35:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £46.50 GBP |
| 2019-07-22 11:11:13 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £20.00 |
| 2019-07-01 10:51:08 July sub paid Your transaction was successful. Transaction information Transaction ID 7HW29976VC6010904 Date and time 01-Jul-2019 10:50:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £46.50 GBP |
| 2019-06-24 13:14:09 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £20.00 |
| 2019-05-29 10:16:41 June sub paid Your transaction was successful. Transaction information Transaction ID 904990632N720340D Date and time 29-May-2019 10:16:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £46.50 GBP |
| 2019-05-22 11:35:14 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £20.00 |
| 2019-04-30 10:49:08 May sub paid Your transaction was successful. Transaction information Transaction ID 4YV26943JU9526722 Date and time 30-Apr-2019 10:48:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £46.50 GBP |
| 2019-04-24 16:30:10 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £20.00 |
| 2019-04-02 09:39:26 April sub paid Your transaction was successful. Transaction information Transaction ID 26791549HD8863719 Date and time 02-Apr-2019 09:39:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £46.50 GBP |
| 2019-03-22 13:17:35 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £18.00 |
| 2019-03-01 06:38:08 March sub paid Your transaction was successful. Transaction information Transaction ID 58Y24618866442811 Date and time 01-Mar-2019 07:37:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2019-02-22 19:22:40 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £18.00 |
| 2019-02-01 16:55:43 February sub paid Your transaction was successful. Transaction information Transaction ID 9H436643HR511211X Date and time 01-Feb-2019 17:55:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2019-01-22 15:36:50 22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £18.00 |
| 2019-01-05 19:48:50 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0SR07551K8941184V Date and time 05-Jan-2019 20:48:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.80 GBP |
| 2018-12-24 13:21:49 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £18.00 |
| 2018-12-07 18:52:01 December sub paid Your transaction was successful. Transaction information Transaction ID 6LE114925X006335J Date and time 07-Dec-2018 19:51:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-11-22 19:55:39 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £18.00 |
| 2018-11-09 08:07:06 November sub paid Your transaction was successful. Transaction information Transaction ID 5U435972HU4277605 Date and time 09-Nov-2018 09:06:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-11-08 16:31:30 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6S615501WU468920R Date and time 08-Nov-2018 17:31:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £120.00 GBP |
| 2018-10-22 09:21:22 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £18.00 |
| 2018-10-11 10:56:27 October sub paid Your transaction was successful. Transaction information Transaction ID 4TN69601JM5286155 Date and time 11-Oct-2018 10:55:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-09-24 10:02:48 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £ 18.62 |
| 2018-09-11 10:37:08 September sub paid Your transaction was successful. Transaction information Transaction ID 1SR07869L6862603N Date and time 11-Sep-2018 10:36:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-08-28 09:36:52 Offer - £18.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-23 07:21:25 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £29.62 |
| 2018-08-09 10:51:46 August sub paid Your transaction was successful. Transaction information Transaction ID 4NA01659VF493234M Date and time 09-Aug-2018 10:51:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-07-24 11:22:56 24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £21.34 |
| 2018-07-12 11:40:59 July sub paid Your transaction was successful. Transaction information Transaction ID 2WP541237R757561J Date and time 12-Jul-2018 11:40:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-06-22 10:27:13 22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £ 19.75 |
| 2018-06-12 11:23:50 June sub paid Your transaction was successful. Transaction information Transaction ID 78P41053VF944631B Date and time 12-Jun-2018 11:23:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-05-23 11:12:35 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £19.75 |
| 2018-05-10 10:55:53 May sub paid Your transaction was successful. Transaction information Transaction ID 3TR23466TF3324234 Date and time 10-May-2018 10:55:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-04-24 15:32:43 24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £19.75 |
| 2018-04-10 12:59:24 April sub paid Your transaction was successful. Transaction information Transaction ID 5XT59596JK180313P Date and time 10-Apr-2018 12:57:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £44.50 GBP |
| 2018-03-16 08:28:44 16/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,45.50 GBP ON 13-03-2018 £45.50 |
| 2018-03-13 17:05:10 SERVICES REINSTATED |
| 2018-03-13 17:04:42 OB PAID WITH SANTANDER AND SAME ADDED Payment received 13 Mar -£45.50 Payment method: Direct Debit Account holders name: MISS E SINCLAIRE Account number: ****6038 Sort code: ****28 |
| 2018-03-13 16:51:33 FEB AND MARCH SUB PAID PLUS LATE PAYMENT FEE our transaction was successful. Transaction information Transaction ID 1YH194518V177920A Date and time 13-Mar-2018 17:51:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3111 Total £109.00 GBP |
| 2018-03-13 16:47:28 SIF EMAILED WITH ANOTHER CC 5253 0200 0415 3111 Exp 09/21 cvc 073 |
| 2018-03-13 14:00:04 SIF EMAILED Please use the card 5253 0200 0387 4550 09/21 cvc 708 CC DECLINED TO TAKE FEB AND MARCH SUB PLUS £20 FEE £109 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-02-15 13:40:04 Feb sub declined again Dummy DD added ayment method: Direct Debit Account holders name: Miss E Sinclair Account number: ****9728 Sort code: ****99 |
| 2018-02-12 13:36:12 Feb sub Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-01-24 14:24:46 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £19.00 |
| 2018-01-10 14:18:30 Jan sub Your transaction was successful. Transaction information Transaction ID 5WH59404NL494351C Date and time 10-Jan-2018 15:18:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4550 Total £44.50 GBP |
| 2017-12-23 09:42:56 22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621434159532, MANDATE NO 0968 £38.30 |
| 2017-12-15 21:52:07 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0NN82507KN3388749 Date and time 15-Dec-2017 22:51:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4550 Total £44.50 GBP |
| 2017-12-15 21:46:43 SANTANDER ON THIS ACCOUNT Payment method: Direct Debit Account holders name: Miss E Sinclair Account number: ****6038 Sort code: ****28 Box Sets £38.00 Viewing Subscription Discounted -£19.00 CUSTOMER HAS PREVIOUSLY PAID SUB FOR VARIETY HD STEVE HAS REINSTATED ON BOX SETS WHICH IS CHEAPER |
| 2017-11-16 15:41:14 2018 Host fee paid. Your transaction was successful. Transaction information Transaction ID 0KL553623N090140R Date and time 16-Nov-2017 16:40:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4550 Total £120.00 GBP |
| 2017-11-15 08:43:07 New CC details for monthly subs starting from December. 5253 0200 0387 4550 09/21 708 |
| 2017-11-14 13:11:02 Hi Karen, The monthly payment to sky is £44.50 This customer has been overcharged 22/9 £23.81 and 22/10 £19.30 Total £43.11 Sky will not take any payment for November so next payment will be for £44.50 on or around 15th December for £44.50 Meantime i am not sure if the account is off as Sky have no payment details stored to correct this i will need to add new details Carol THE CUSTOMER GOT A SMALL DISCOUNT IN AUGUST BUT I THOUGHT IT BEST NOT TO SAY ANYTHING WAITING ON A REPLY FROM SIF AS HOST ALSO DUE I WILL MENTION THAT TO THEM WHEN THIS ISSUE IS RESOLVED |
| 2017-11-10 15:07:57 SANTANDER WAS NEVER ADDED TO THIS ACCOUNT AND THE CUSTOMER HAS BEEN PAYING TWICE FOR PAST TWO MONTHS Can you confirm the package and price please client is paying 2amounts each month from September ? there has been no change to the package why have the payments changed. GBP 22/10 19.30 sky subs 13/10 44.30 sky hd solutions 22/9 23.81 sky subs 14/9 44.50 sky hd solutions 15/8 27.26 sky subs 15/7 44.30 sky subs 15/7 44.30 sky subs 15/5 44.30 sky subs Hi Karen, Looking at this account it looks like some admin error, i will need to call sky for more information. Has the customer cancelled their payments to sky as the account has no payment details stored at sky ? Carol WHEN I CHECKED MYSKY THERE ARE NO PAYMENT DETAILS STORED HOST FEE HAS ALSO DECLINED I AM WAITING ON A REPLY FROM SIF MEANTIME I WILL PUT A NOTE IN SUB PAGE TO NOT TAKE SUBS MEANTIME |
| 2017-11-10 11:28:16 CC declined for host fee 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. |
| 2017-10-13 14:47:57 SIF EMAILED TO PAIR CARD TO A NEW BOX THIS HAS BEEN DONE ONLINE R015.084.51.02P 4F3136 04866571317 562 386 292 4348B4A09 |
| 2017-10-13 12:14:29 oct sub Your transaction was successful. Transaction information Transaction ID 2FG1643890411441P Date and time 13-Oct-2017 12:11:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2837 Total £44.30 GBP |
| 2017-09-15 00:38:59 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3PE5783657798470E Date and time 15-Sep-2017 00:36:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2837 Total £44.50 GBP |
| 2017-09-12 15:34:11 sept sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2017-08-25 09:03:10 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2837 Expiry date: 03/2021 Upcoming subs 22 Sep £41.36 22 Oct £19.30 22 Nov £19.30 Added Santander Admin done for monthly subs 15th Variety + HD £44.30 4560 7301 0018 2837 03/21 Calendar reminder set to try for a new offer next year PREVIOUS BILLING AND PACKAGE INFO FOR MONTHLY SUBS Bill from 15th of July, to the 14th of August 15 Jul 14 Aug TV £44.00 Variety £32.00 Sky+HD Pack £12.00 Sky+ Subscription FREE Extra charges £0.30 Total £44.30 Payment received -£44.30 CUSTOMER HAS PREVIOUSLY PAID SUB FOR VARIETY HD STEVE HAS REINSTATED ON BOX SETS WHICH IS CHEAPER |
| 2017-08-17 10:56:07 Reinstated account with 50% off for 12 months = £19pm |
| 2017-08-02 13:45:03 Cancelled account and set a calendar reminder to reinstate with an offer |
| 2016-11-02 15:14:29 Your transaction was successful. Transaction information Transaction ID 31058896DG229562L Date and time 02-Nov-2016 16:13:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2837 Total £120.00 GBP |
| 2016-10-26 16:28:49 Invoice 26 Oct 2016 Invoice Number: 9479 To: 562 386 292 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 |
| 2016-10-26 16:25:29 Latest bill My subscriptions 15 Oct - 14 Nov £44.00 Additional charges £0.30 Total due 15 Oct £44.30 Payment Received - £44.30 15 Oct What you still owe £0.00 |
| 2016-09-12 14:38:00 Paired card to box. 4F31A9 03800990215 562 386 292 43B0F836C |
| 2015-10-28 12:21:05 Your transaction was successful. Transaction information Transaction ID 7D4495796D446821C Date and time 28-Oct-2015 13:19:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2837 Total £120.00 GBP |
| 2015-10-13 11:13:45 Invoice 13 Oct 2015 Invoice Number: 8222 To: 562 386 292 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 |
| 2015-07-02 11:06:36 Paid OSB of £41.75 with client's new CC. 4560 7301 0018 2837 03/17 232 |
| 2014-10-31 10:49:36 Your transaction was successful. Transaction information Transaction ID 6F437799W6451710S Date and time 31-Oct-2014 11:48:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0648 Total £120.00 GBP |
| 2014-10-28 12:28:11 Invoice 28 Oct 2014 Invoice Number: 6664 To: 562 386 292 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 |
| 2014-10-28 12:25:28 cc for host 4975 8991 3967 0648 01/16 cvc 756 |
| 2014-05-29 12:10:12 paired to new box R009.066.77.08P 4F31A9 03800990215 43B0F836C |
| 2014-01-31 15:09:55 paid ob with cc 0531 and added same You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2014-01-31 09:48:48 Any changes you have made to your account will be reflected in this bill £53.23 will be collected from your account on or around 19 Jan as changes were made to your account on 14 Jan. This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 14 Feb: removed Entertainment Extra 14 Feb: downgraded Entertainment Extra with Movies to Entertainment Extra We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£52.73 Billing Period Charges Entertainment Extra (New) 14 Feb - 14 Feb £0.87 Entertainment Extra with Movies HD 15 Jan - 14 Feb £53.25 Credit for Cancellation of Entertainment Extra with Movies (New) 14 Feb - 14 Feb - £1.39 Yours at no extra cost Sky TV total: £52.73 Additional Charges Show£0.50 Payment due £53.23 Payment will be collected by credit card on 19 Jan Payment Received 20 Jan - £53.23 Credit Card Declined 20 Jan £53.23 Account balance £53.23 |
| 2014-01-14 11:30:50 took off movies as requested by sif |
| 2014-01-14 10:59:33 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0648 Expiry date: 01/2016 |
| 2013-10-31 14:29:22 Your transaction was successful. Transaction information Transaction ID 64C39846M54809701 Date and time 31-Oct-2013 15:27:16 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX4034 Total £120.00 GBP |
| 2013-09-24 11:08:45 Invoice Number: 4337 for below |
| 2013-09-24 11:08:15 Invoice 24 Sep 2013 Invoice Number: To: 562 386 292 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 |
| 2013-09-24 11:06:07 4975 3191 1386 4034 01/14 720 |
| 2013-09-18 15:08:47 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4034 Expiry date: 01/2014 |
| 2013-09-18 15:07:59 Billing Period Charges Entertainment Extra with Movies HD 15 Sep - 14 Oct £53.25 Yours at no extra cost Sky TV total: £53.25 Additional Charges Show£0.50 Payment due on 15 Sep £53.75 Payment Received 15 Sep - £53.75 Account balance £0.00 |
| 2013-07-29 09:33:41 Your transaction was successful. Transaction information Transaction ID 0X529008DV829540F . Date and time 29-Jul-2013 09:32:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4034 . Total £52.75 GBP |
| 2013-07-28 22:26:39 Invoice 28 Jul 2013 Invoice Number: 3837 To: 562 386 292 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 14 1.00 SKY CARD DEPOSIT 52.75 52.75 Total £52.75 |
| 2013-07-28 22:17:50 Entertainment Extra with Movies HD 15 Jul - 14 Aug £52.25 Yours at no extra cost Sky TV total: £52.25 Additional Charges Show£0.50 Payment due on 15 Jul £52.75 Payment Received 15 Jul - £52.75 Account balance £0.00 |
| 2012-11-02 10:39:07 Your transaction was successful. Transaction information Transaction ID 2HM37777KX315351B . Date and time 02-Nov-2012 11:38:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4034 . Total £120.00 GBP |
| 2012-11-01 09:32:32 Invoice 01 Nov 2012 Invoice Number: 2527 To: 562 386 292 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 562 386 292 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-25 15:58:30 active account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4034 Expiry date: 01/2014 |
| 2012-02-07 12:48:27 repaired to 4F31D4 0364956214C added HD channels. TV Pin 6292 |
| 2012-01-24 15:23:25 Irina Statulevich Port BasAvenue Lobbe19120 Beaulieu-sur Dordogne Cc details 4975 3191 1386 4034 01.14 720 Entertainment Extra and Movies No HD R003.047,28.00P 4F31D40364956214 mr.rodmacleod@gmail.com |
| 2012-01-24 14:46:53 Activation fee paid Invoice Number: 1079 |
| 2012-01-24 14:46:23 Activation fee paid Invoice Number: 1079 |
| 2012-01-24 14:45:48 Activation fee paid Invoice Number: 1079 |
| 2012-01-24 14:45:31 Activation fee paid Invoice Number: 1079 |
| 2012-01-24 14:45:27 Activation fee paid Invoice Number: 1079 |
| 2012-01-24 14:45:15 Activation fee paid Invoice Number: 1079 |
| 2012-01-05 12:49:04 27/05/11 - 14/06/11 £6.09 CR 15/06/11 - 17/06/11 £0.99 CR 18/06/11 - 14/07/11 £4.39 CR 15/07/11 - 14/08/11 £4.88 CR 15/08/11 - 14/09/11 £4.88 CR 15/09/11 - 14/10/11 £4.88 CR 15/10/11 - 14/11/11 £4.88 CR 15/11/11 - 26/11/11 £1.95 CR Total offers £32.94 Taken £35.87 over charged £2.93 |
| 2011-12-19 12:11:16 Sent to SIF in box number 4F31D40364956214C |
| 2011-12-19 10:48:50 HAD TO ADD DUMMY CC DETAILS TO ACC AS CUSTOMER HAD BEEN CHARGED AGAIN. PAYMENT DUE DAT 15TH OF EVERY MONTH. TRY AND SELL CARD B4 NEXT MONTHS PAYMENT PRIM CARD 5118 4420 1072 8113 01/15 747 |
| 2011-12-09 12:32:01 card reordered |
| 2011-11-17 09:16:54 NOV OFFER PAID REC 2583 CC 3258 OFFER COMPLETE |
| 2011-11-14 11:12:43 REORDER this card 09/12/2011 as customer wants to cancell |
| 2011-10-31 16:07:52 INFO ADDED TO OFFERS 4 FOR NOV OFFER |
| 2011-10-31 16:07:28 JUNE TO OCT OFFER PAID £11.47 FOR JUNE AND THEN £4.88 MONTHLT , TOTAL £30.99 REC 2126 C/C 3258 |
| 2011-10-31 16:02:08 Current billPrevious bills Charges on next bill 01 September 2011 01 August 2011 01 July 2011 01 June 2011 01 May 2011 01 April 2011 01 March 2011 01 February 2011 01 January 2011 01 December 2010 01 November 2010 Statement date: 01/10/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £14.62 Billing Period Charges Discounts 1 Pack 15/10/11 - 14/11/11 £19.50 Viewing Subscription Discounted 15/10/11 - 14/11/11 £4.88 CR Sky TV total: £14.62 Payment due on 15/10/11 £14.62 Payment Received 15/10/11 £14.62 CR Account balance |
| 2011-09-28 15:02:43 Account Name: Mr E Sinclair Sort Code: **-**-07 Account Number: ******36 Payment Due Date: 15th of each month Update Payment Details |
| 2011-09-28 15:00:29 18/06/11 - 14/07/11 £17.55 Viewing Subscription Discounted 18/06/11 - 14/07/11 £4.39 CR ESPN 15/06/11 - 17/06/11 £0.90 1 Pack with Sports Pack 15/06/11 - 17/06/11 £3.98 Viewing Subscription Discounted 15/06/11 - 17/06/11 £0.99 CR 1 Pack with Sports Pack 27/05/11 - 14/06/11 £24.36 Viewing Subscription Discounted 27/05/11 - 14/06/11 £6.09 CR Credit for Cancellation of 1 Pack with Sports Pack 27/05/11 - 14/06/11 £24.36 CR Sky TV total: £10.96 |
| 2011-07-04 12:06:00 HOST FEE TAKEN REC 3397 (263258) |
| 2011-06-15 16:33:46 mysky emmasinclair@post.alderney.ws user emmasinclair1234 p/w sinclairgirl sec hospital |
| 2011-05-18 11:27:37 DOWNGRADED TO VAR ONLY RE EMAIL 31 DAYS NOTICE GIVEN |
| 2011-03-24 16:07:56 REPAIRED CARD TO STANDARD BOX |
| 2010-09-15 14:03:22 ADDED ESPN |
| 2010-09-15 14:02:48 ACTIVATED AND PAIRED ON STANDARD BOX ON SPORTS WORLD ADDED D.D 53 61 07, a/c 61187836, |
| 2010-08-06 11:11:18 CARD SENT TO D&C FOR STL |
| 2010-08-03 12:48:35 new 528 227 168 |
| 2010-07-30 13:46:56 SET UP ACCOUNT SET UP DUMMY CC 155927 DIDNT HAVE TO PAY 1ST MONTH UPFRONT |