DataTable with default features
| Contract Number | 621464201436 |
| Card Number | 703 328 575 |
| MultiRoom Number | |
| First Name | MR BRIAN / CLAIRE |
| Last Name | LAFFERTY |
| Address | 101 The Chase |
| Address | wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01523 612499 |
| Maiden Name | GOULD |
| Sky Password | SKY |
| Date of Birth | 1960-06-18 00:00:00 |
| blafferty@post.alderney.ws | |
| Sky Card Number | 703 328 575 |
| Prev Sky Card Number | 530 422 229 |
| Host Fee Paid | 2017-02-22 00:00:00 |
| Host Fee Due | 2020-04-08 00:00:00 |
| Create Date | 2010-09-22 12:23:47 |
| Modification Date | 2019-11-28 10:24:20 |
| 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 | blafferty1 |
| MySky Password | sunnyday1 |
| Contract Status | Viewing Abroad |
| 2019-11-28 10:24:01 Account VA DD cancelled at bank |
| 2019-11-28 03:40:51 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £42.50 |
| 2019-11-14 10:55:26 Called Sky to change payment details to dummy CC as we were unable to do this online but also got an error when trying to do this over the phone I have tried a few different dummy cards I will ask Carol to cancel the DD ta the bank |
| 2019-10-29 03:09:27 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.52 |
| 2019-10-11 10:51:05 Calendar done to renew offer 09/04/2021 |
| 2019-10-11 09:02:25 Offer renewed for 18 months £45 pm. No admin fee. |
| 2019-10-09 14:30:01 Hi Jesper, The card paying your Sky subscription expires this month, please could send us the new card details before the next payment is due to avoid loss of viewing. |
| 2019-10-09 12:45:59 October sub paid Your transaction was successful. Transaction ID : 8DE477288F566750T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/09/2019 12:45:39 Transaction type : Sale Card number : 0025 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-09-26 12:33:36 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £43.40 |
| 2019-09-20 15:07:21 £43.40 26 September £73.00 26 October Calendar done to try for new offer 10/10/2019 |
| 2019-09-11 07:39:19 September sub paid Your transaction was successful. Transaction information Transaction ID 5C853178TE7432538 Date and time 11-Sep-2019 07:38:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £87.80 GBP |
| 2019-08-27 16:33:19 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £42.00 |
| 2019-08-07 17:22:28 August sub paid Your transaction was successful. Transaction information Transaction ID 6R807271M6977944U Date and time 07-Aug-2019 17:22:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £87.80 GBP |
| 2019-07-26 11:49:07 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £42.00 |
| 2019-07-09 12:01:57 July sub paid Your transaction was successful. Transaction information Transaction ID 2JK64253G5573322A Date and time 09-Jul-2019 12:01:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £87.80 GBP |
| 2019-06-26 11:37:32 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £42.00 |
| 2019-06-05 09:17:52 June sub paid Your transaction was successful. Transaction information Transaction ID 4735488716818931M Date and time 05-Jun-2019 09:17:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £87.80 GBP |
| 2019-05-28 23:07:42 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £42.00 |
| 2019-05-07 10:00:27 May sub paid Your transaction was successful. Transaction information Transaction ID 5XU38282PJ885784W Date and time 07-May-2019 09:59:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £87.80 GBP |
| 2019-04-26 12:03:26 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £42.00 |
| 2019-04-08 11:43:19 April sub paid Your transaction was successful. Transaction information Transaction ID 4WE564503F5170019 Date and time 08-Apr-2019 11:43:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £87.80 GBP |
| 2019-03-26 12:42:08 RESET PIN 8575 |
| 2019-03-26 11:17:40 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2019-03-07 11:35:10 March sub paid Your transaction was successful. Transaction information Transaction ID 56146418Y3071405C Date and time 07-Mar-2019 12:34:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2019-02-26 11:23:45 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2019-02-06 21:05:10 February sub paid Your transaction was successful. Transaction information Transaction ID 76E28248GK8465939 Date and time 06-Feb-2019 22:04:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2019-02-05 11:34:34 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2019-01-28 16:02:51 host fee paid Your transaction was successful. Transaction information Transaction ID 4AL87805LX4026633 Date and time 28-Jan-2019 17:00:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £120.00 GBP |
| 2019-01-09 10:03:19 January sub paid Your transaction was successful. Transaction information Transaction ID 0TA97660T0037001W Date and time 09-Jan-2019 11:03:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-12-27 18:54:35 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2018-12-12 11:58:01 December sub paid Your transaction was successful. Transaction information Transaction ID 97048282WA107832X Date and time 12-Dec-2018 12:57:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-11-26 18:20:54 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2018-11-15 12:55:30 November sub paid Your transaction was successful. Transaction information Transaction ID 0BR810718F805654S Date and time 15-Nov-2018 13:55:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-10-28 20:34:16 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2018-10-18 11:48:23 October sub paid Your transaction was successful. Transaction information Transaction ID 09G09156E5873231K Date and time 18-Oct-2018 11:47:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-09-26 18:17:58 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2018-09-18 06:47:40 September sub paid Your transaction was successful. Transaction information Transaction ID 85784657RE064133B Date and time 18-Sep-2018 06:47:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-08-29 07:40:48 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2018-08-16 13:26:08 August sub paid Your transaction was successful. Transaction information Transaction ID 9UR46831BC766092M Date and time 16-Aug-2018 13:25:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-07-26 19:21:16 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £39.00 |
| 2018-07-18 07:55:39 July sub paid Your transaction was successful. Transaction information Transaction ID 9YM39510AV4159901 Date and time 18-Jul-2018 07:55:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-06-27 07:08:46 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 _ 39.00 |
| 2018-06-18 17:03:34 June sub paid Your transaction was successful. Transaction information Transaction ID 7HR37207BL772833E Date and time 18-Jun-2018 17:03:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-05-29 15:12:43 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 _ 55.66 |
| 2018-05-17 12:07:02 May sub paid Your transaction was successful. Transaction information Transaction ID 2P289135LP426844P Date and time 17-May-2018 12:06:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-05-04 12:10:58 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £31.00 |
| 2018-05-04 12:09:39 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2018-04-24 10:04:51 Offer - £39 for 18 months. A one-off admin fee of £10 applies in May. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-17 13:06:29 April sub paid Your transaction was successful. Transaction information Transaction ID 5EU316764Y8536746 Date and time 17-Apr-2018 13:06:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £84.80 GBP |
| 2018-03-16 10:40:13 MARCH SUB Your transaction was successful. Transaction information Transaction ID 6LK30303V7033781G Date and time 16-Mar-2018 11:40:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2018-03-03 18:24:10 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2018-02-19 19:37:06 Feb sub paid Your transaction was successful. Transaction information Transaction ID 6D177199TE822462M Date and time 19-Feb-2018 20:37:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2018-02-18 20:20:29 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 79727067FC1150918 Date and time 18-Feb-2018 21:20:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £120.00 GBP |
| 2018-01-29 09:23:33 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2018-01-16 06:18:07 Jan sub Your transaction was successful. Transaction information Transaction ID 6J650219SF601422C Date and time 16-Jan-2018 07:18:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2018-01-04 08:52:52 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2017-12-19 00:39:32 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0VE07901LD105071D Date and time 19-Dec-2017 01:39:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-11-28 13:39:38 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2017-11-20 10:53:57 nov sub Your transaction was successful. Transaction information Transaction ID 7U624335Y3297501P Date and time 20-Nov-2017 11:53:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-10-26 15:45:05 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2017-10-19 11:11:51 oct sub Your transaction was successful. Transaction information Transaction ID 9PV42174FE019481U Date and time 19-Oct-2017 11:09:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-10-09 14:03:03 Resent signals to box. 4F31A8 0365821372A |
| 2017-09-28 11:25:34 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2017-09-20 17:02:23 sept sub Your transaction was successful. Transaction information Transaction ID 4DN510012S4216256 Date and time 20-Sep-2017 16:59:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-08-29 15:09:39 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2017-08-20 07:47:41 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 68637089TN438804R Date and time 20-Aug-2017 07:45:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-07-27 19:11:40 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2017-07-20 11:23:27 july sub Your transaction was successful. Transaction information Transaction ID 52K47917HX946143R Date and time 20-Jul-2017 11:21:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-06-30 01:22:27 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £29.60 |
| 2017-06-20 23:39:08 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5RJ8885165375601U Date and time 20-Jun-2017 23:37:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-05-26 15:42:04 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £41.06 |
| 2017-05-20 12:39:25 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 9M380847RE438724W Date and time 20-May-2017 12:37:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-05-19 11:03:50 Reactivated account with 60% off TV for 12 months = £29.60pm |
| 2017-05-02 11:33:01 Cancelled account and calendarized to reactivate with offer. (Madrid) |
| 2017-04-26 01:14:40 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2017-04-20 15:44:28 april sub Your transaction was successful. Transaction information Transaction ID 4NR00478WC3965600 Date and time 20-Apr-2017 15:42:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-03-30 19:34:47 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2017-03-20 11:10:27 march sub Your transaction was successful. Transaction information Transaction ID 4PG16222FJ539700T Date and time 20-Mar-2017 12:08:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-03-10 08:24:27 Viewing card paired It may take up to two hours for the pairing to take effect 4F31A8 0365821372A B2B8E4A4B |
| 2017-02-28 13:59:21 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2017-02-23 13:52:41 . |
| 2017-02-23 13:51:34 host fee paid Your transaction was successful. Transaction information Transaction ID 5FL17822XN344501J Date and time 23-Feb-2017 14:49:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £120.00 GBP |
| 2017-02-20 14:32:45 feb sub Your transaction was successful. Transaction information Transaction ID 8YX06271BV6363514 Date and time 20-Feb-2017 15:31:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2017-01-26 10:20:48 26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2017-01-20 14:52:07 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6UC848880E309925F Date and time 20-Jan-2017 15:51:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2016-12-30 14:34:04 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2016-12-20 11:21:18 JENI'S NOTE dec sub Your transaction was successful. Transaction information Transaction ID 9VC88167PR046290J Date and time 20-Dec-2016 12:19:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.50 GBP |
| 2016-11-28 12:02:02 28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2016-11-21 15:27:02 November sub paid. Your transaction was successful. Transaction information Transaction ID 1G232786TF224761J Date and time 21-Nov-2016 16:26:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2016-10-26 13:33:05 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2016-10-20 15:01:03 October sub paid. Your transaction was successful. Transaction information Transaction ID 8G4106573X430820E Date and time 20-Oct-2016 14:59:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2016-10-04 10:58:32 Resent signals to box. 4F31A8 0365821372A B2B8E4A4B |
| 2016-09-28 13:26:51 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2016-09-20 12:43:50 sept sub Your transaction was successful. Transaction information Transaction ID 0B635798D6480405H Date and time 20-Sep-2016 12:42:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2016-08-26 10:21:19 26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2016-08-21 17:08:46 Invoice 21 Aug 2016 Invoice Number: 9307 To: 703 328 575 Jesper Amount Total 1.00 August 2016 sub 80.80 80.80 Delete Edit Total £80.80 AUG SUB PAID Your transaction was successful. Transaction information Transaction ID 8RS37128580717734 Date and time 21-Aug-2016 17:09:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.80 GBP |
| 2016-07-28 10:05:51 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £37.00 |
| 2016-07-19 15:34:59 july sub Your transaction was successful. Transaction information Transaction ID 1SY672385L734743X Date and time 19-Jul-2016 15:34:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £40.60 GBP |
| 2016-06-29 10:23:21 28/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £0.33 |
| 2016-06-24 13:37:41 Sub to be £40.60 less in July to make up for overcharge on new card ordered for Satclick account 630207257282 |
| 2016-06-20 16:41:28 June sub paid. Your transaction was successful. Transaction information Transaction ID 1VY917813T965504J Date and time 20-Jun-2016 16:40:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.00 GBP |
| 2016-05-30 15:34:09 Account all sorted now. 25/5/16 33p then £37 until May 2017. Ref:500725452 |
| 2016-05-26 13:25:47 Offer wasn't applied to account. Sky raised ticket for CRF to sort it out. Ref: CRF4463860. I have calendarized task to call Sky in a few days. |
| 2016-05-26 11:02:49 26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £73.33 |
| 2016-05-20 16:08:38 Your transaction was successful. Transaction information Transaction ID 2YJ9323341582480R Date and time 20-May-2016 16:07:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £80.00 GBP |
| 2016-04-27 14:19:11 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464201436, MANDATE NO 0410 £61.44 |
| 2016-04-20 15:49:26 APRIL PRO RATA SUB TAKEN Your transaction was successful. Transaction information Transaction ID 6V178900A99539810 Date and time 20-Apr-2016 15:46:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £105.07 GBP |
| 2016-04-20 15:47:54 Invoice 20 Apr 2016 Invoice Number: 9002 To: 703 328 575 Jesper 1.00 First sub on 20th of April needs to be for 1 month + billing from today. 105.07 105.07 |
| 2016-04-13 09:05:08 CARD PAYMENT TO SKY SUBSCRIPTION,70.05 GBP ON 08-04-2016 £70.05 |
| 2016-04-08 15:55:15 Upgraded to Full + HD and set calendars for monthly subs on 20th of each month. First sub on 20th of April needs to be for 1 month + billing from today. That will be £105.07 Deposit paid. Manual Entry Invoice 08 Apr 2016 Invoice Number: 8984 To: 703 328 575 Jesper 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 Sky card deposit. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 7AX44172AK6932302 Date and time 08-Apr-2016 16:27:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0025 Total £75.75 GBP |
| 2016-04-08 14:35:31 Reactivated account to replace VA card 718 347 347 - Jesper Package: Full HD Got offer - 50% off and £50 credit so I have added CB payment details Paid OSB of £70.05 with Santander CC End user's details: 5531530058210025 10/19 733 Fermin Holgado Garcia Box details: 4f31a8 0365821372A B2B8E4A4B |
| 2015-11-16 08:35:47 Card arrived in Spain via Carol. |
| 2015-11-16 08:34:59 * |
| 2015-10-26 16:12:55 CARD RETURNED FROM ELBENK AND IS NOW IN STOCK WHEN ELBENK HOSTS ARE DUE IN MARCH THEY HAVE TO BE CREDITED BY £120 |
| 2015-09-22 20:51:11 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. Total due 26 Sep £70.05 ELBENK DO NOT NEED THIS CARD WILL GET HIM TO SEND THIS CARD BACK TO US AND GET £120 CREDIT FROM HIS HOST BILL IN MARCH WHEN WE NEED TO ACTIVATE THIS CARD PAY OB WITH SANTANDER AND TAKE THE ABOVE OFFER |
| 2015-03-24 14:41:32 Total due 26 Mar £48.55 Payment processing - £48.55 26 Mar |
| 2015-03-24 14:39:31 CARD TO BE SENT TO ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 CARD FEE PAID VIA PAYPAL INVOICE |
| 2015-03-02 12:53:17 card in office. |
| 2015-02-27 09:54:03 Replacement card arrived at Terry's 530 422 229 > 703 328 575 |
| 2015-02-25 11:07:39 Sky have resent the card today. |
| 2015-02-18 12:30:03 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 Changed address : 101 The Chase, SS12 9EX |
| 2014-10-16 17:19:49 he nights are getting longer, so now's the perfect time to come back to Sky. And if you do it by 23 October you'll get an incredible 50% off any Sky TV Bundle for a whole year. Ultimate Survival Alaska: Series 2 My Shakespeare My Shakespeare Enjoy The Original Bundle for £10.75 a month Curl up on the sofa and we'll warm you up with the biggest and best entertainment from the UK and US with over 35 Pay-TV channels for you to choose from, including the award-winning Sky Atlantic and exclusive ITV Encore, plus 7 of the 10 most-watched Sky channels. Plus, along with The Original Bundle, we've five more TV Bundles to choose from ? so you're bound to find the one that's right for you. All you have to do is clear any outstanding balance you may have on your Sky account by debit or credit card when you come back. The Sky Team |
| 2014-08-18 14:04:00 IF CUSTOMER RETURNS HOST FEE IS DUE ON THIS ACCOUNT B4 CAN BE ACTIVATED 12/10/2014 |
| 2014-08-15 15:32:27 Your payment is overdue Make a payment Latest bill Opening balance Carried forward from last month's bill £55.00 Total due 12 Aug £55.00 |
| 2014-08-15 15:31:48 cant downgrade osb |
| 2014-05-13 21:46:07 WILL SEND THIS TASK TO LES |
| 2014-05-13 20:51:11 EMAIL FROM SKY Brian, come back and save 50% on Sky TV for 12 months BOARD TO CHANGE ADDRESS AND REORDER CARD WITH OFFER |
| 2013-12-04 17:09:10 Your transaction was successful. Transaction information Transaction ID 2BG05469PM3318044 Date and time 04-Dec-2013 17:52:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2985 Total £27.50 GBP |
| 2013-12-04 17:07:49 Invoice 04 Dec 2013 Invoice Number: 4734 To: 530 422 229 axel skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 27.50 27.50 Delete Edit Total £27.50 |
| 2013-12-04 17:02:43 Your Sky TV is suspended Restore your services Understanding your bill Hide Any changes you have made to your account will be reflected in this bill 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 11 Jan: removed Entertainment Extra 11 Jan: removed Sky+ Subscription 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£27.00 Billing Period Charges Entertainment Extra 12 Dec - 11 Jan £27.00 Yours at no extra cost Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 12 Dec £27.50 Payment will be collected by credit card on 12 Dec Credit Card Chargeback 29 Nov £27.50 |
| 2013-08-08 16:45:32 Your transaction was successful. Transaction information Transaction ID 8LW756726A3026725 Date and time 08-Aug-2013 16:24:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2985 Total £100.00 GBP |
| 2013-08-08 16:43:51 Invoice 08 Aug 2013 Invoice Number: 3916 To: 530 422 229 axel skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-08 16:42:58 5491 2372 9726 2985 07/15 |
| 2013-08-08 16:42:17 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2985 Expiry date: 07/2015 |
| 2012-08-06 15:06:10 Your transaction was successful. Transaction information Transaction ID 6A339481TJ597625Y . Date and time 06-Aug-2012 15:06:21 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2985 . Total £100.00 GBP |
| 2012-08-02 10:09:14 Invoice 02 Aug 2012 Invoice Number: 2111 To: 530 422 229 axel 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 530 422 229 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-02 10:02:52 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2985 Expiry date: 07/2012 |
| 2011-08-01 16:04:14 no discount om may- july |
| 2011-08-01 15:58:14 host taken rec4366 c/c 2985 |
| 2011-07-26 15:27:41 MY SKY USERNAME blafferty1 PASSWORD sunnyday1 EMAIL blafferty@post.alderney.ws SQ nother born..... GOULD |
| 2010-10-12 10:28:43 ACTIVATED AND PAIRED TO FAMILY WITH ESPN ADDED SKY+ FACILITY ADDED C.C 26 2985 |
| 2010-10-12 10:23:55 First month taken rec 0970 (262985) |
| 2010-10-12 10:22:59 HOST FEE TAKEN 01/10/10 REC 0827 FROM Axels cc (011359) |
| 2010-09-30 11:45:25 card sent to axel |
| 2010-09-28 12:34:34 NEW 530 422 229 |
| 2010-09-22 12:25:06 ORDERED CARD ON VAR PAID £19.50 BY PRIME C.C 946958 ADDED SAME |