DataTable with default features
| Contract Number | 630084222102 |
| Card Number | 703 845 925 |
| MultiRoom Number | |
| First Name | MR Brian |
| Last Name | SAMSON |
| Address | 680 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0141 633 5065 |
| Maiden Name | FLETCHER |
| Sky Password | SKY123 |
| Date of Birth | 1972-03-08 00:00:00 |
| bsamson@post.alderney.ws | |
| Sky Card Number | 703 845 925 |
| Prev Sky Card Number | 556 805 190 |
| Host Fee Paid | 2019-04-08 00:00:00 |
| Host Fee Due | 2020-06-01 00:00:00 |
| Create Date | 2010-10-08 10:42:23 |
| Modification Date | 2019-12-17 06:54:45 |
| 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 | bsamson2468 |
| MySky Password | samsonboy |
| Contract Status | Viewing Abroad |
| 2020-01-13 22:19:24 DECEMBER SUB REFUNDED AS CUSTOMER COMPLAINED EVEN THOUGH HE DID NOT REPORT VIEWING OFF TILL AFTER THIS PAYMENT Transaction details Print Payment refunded to 7L2895135E755480G@dcc.paypal.com 13 January 2020 at 22:18:24 GMT Transaction ID: 04W62397SV3776329 Payment status: Completed Gross amount -£87.80 GBP |
| 2019-12-17 06:54:18 December sub paid Your transaction was successful. Transaction ID : 5NN459611P302113T Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 06:53:59 Transaction type : Sale Card number : 8291 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 13:28:17 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR Brian SAMSON Account number: ****9911 Sort code: ****00 |
| 2019-11-26 22:41:09 ACCOUNT VA DD CANCELLED AT BANK CUSTOMER EMAILED SO NO MORE SUBS UNTIL REPLACED |
| 2019-11-25 04:00:07 BILLING AND OFFER INFO Payment due 28th November £38.00 (£39.00 Discount) Offer in Upcoming Months 28th DECEMBER £38.00 (£39.00 Discount) 28th JANUARY £38.00 (£39.00 Discount) 28th FEBRUARY £38.00 (£39.00 Discount) Calendar reminder done to try for new sky offer 18/06/2020. The offer we got on 03/01/2019 for 18 months, so the offer will not end until 03/07/2020. |
| 2019-11-15 13:00:23 November sub paid Your transaction was successful. Transaction ID : 50401713UF039343X Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 12:59:58 Transaction type : Sale Card number : 8291 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-28 16:05:50 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £38.00 |
| 2019-10-11 08:03:56 October sub paid Your transaction was successful. Transaction ID : 8V65843620079610J Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 08:03:31 Transaction type : Sale Card number : 8291 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-09-30 11:59:11 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £38.00 |
| 2019-09-12 11:47:21 September sub paid Your transaction was successful. Transaction information Transaction ID 8CP300235V021584L Date and time 12-Sep-2019 11:46:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £87.80 GBP |
| 2019-08-28 12:18:25 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £38.00 |
| 2019-08-21 11:03:41 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1UH05622515317224 Date and time 21-Aug-2019 11:03:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £87.80 GBP |
| 2019-08-21 11:01:14 Customer's new CC 4751 5165 1143 8291 07/2022 718 |
| 2019-08-20 16:38:09 Hi David, The credit card you are paying your monthly subscription to Sky has declined for August, do you have a new card ? Carol I HAVE DONE A CALANDER MESSAGE TO ADD DUMMY FRIDAY IF NO REPLY |
| 2019-08-20 16:36:34 CUSTOMER CONTACT DETAILS David Buck dmb.lemac@gmail.com +44 7425 897737 |
| 2019-08-19 08:26:51 August sub declining. Email to board. Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. |
| 2019-07-29 12:10:57 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £14.65 |
| 2019-07-10 19:32:28 July sub paid Your transaction was successful. Transaction information Transaction ID 11G53785EG249733P Date and time 10-Jul-2019 19:32:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £87.80 GBP |
| 2019-06-28 12:21:55 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £42.00 |
| 2019-06-07 11:52:13 June sub paid Your transaction was successful. Transaction information Transaction ID 6MV81503AG033823U Date and time 07-Jun-2019 11:51:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £87.80 GBP |
| 2019-05-28 23:10:30 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £42.00 |
| 2019-05-09 06:58:20 May sub paid Your transaction was successful. Transaction information Transaction ID 7X366991AC847922D Date and time 09-May-2019 06:58:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £87.80 GBP |
| 2019-04-29 10:23:45 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £42.00 |
| 2019-04-11 13:23:26 host fee paid Your transaction was successful. Transaction information Transaction ID 4Y075731V7564970J Date and time 11-Apr-2019 13:22:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £150.00 GBP |
| 2019-04-10 13:11:16 April sub paid Your transaction was successful. Transaction information Transaction ID 6D458032WM590862X Date and time 10-Apr-2019 13:10:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £87.80 GBP |
| 2019-03-28 11:52:32 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £41.00 |
| 2019-03-11 10:41:39 March sub paid Your transaction was successful. Transaction information Transaction ID 12285243LS991801X Date and time 11-Mar-2019 11:41:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2019-02-28 12:26:23 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £41.00 |
| 2019-02-08 07:23:49 February sub paid Your transaction was successful. Transaction information Transaction ID 3X139880SK549092P Date and time 08-Feb-2019 08:22:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2019-02-03 10:37:34 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £52.73 |
| 2019-01-10 13:30:00 January sub paid Your transaction was successful. Transaction information Transaction ID 7CH98080H0476354T Date and time 10-Jan-2019 14:29:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2019-01-03 08:58:28 Offer - £42.00 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 £20 admin fee applies next month. Calendar made. |
| 2018-12-28 11:51:21 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.37 |
| 2018-12-13 09:48:15 December sub paid Your transaction was successful. Transaction information Transaction ID 3UM99555EP7069336 Date and time 13-Dec-2018 10:48:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-11-28 21:15:24 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.40 |
| 2018-11-19 10:18:41 November sub paid Your transaction was successful. Transaction information Transaction ID 96K66213XF249552P Date and time 19-Nov-2018 11:18:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-10-30 11:01:16 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.40 |
| 2018-10-19 19:23:59 October sub paid Your transaction was successful. Transaction information Transaction ID 7NH01985V40170348 Date and time 19-Oct-2018 19:23:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-09-28 12:10:36 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.40 |
| 2018-09-20 11:48:06 September sub paid Your transaction was successful. Transaction information Transaction ID 70531758DM4205504 Date and time 20-Sep-2018 11:46:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-09-13 10:35:04 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.40 |
| 2018-08-19 20:39:10 August sub paid Your transaction was successful. Transaction information Transaction ID 5M539248BY4686049 Date and time 19-Aug-2018 20:38:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-07-30 21:00:50 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.40 |
| 2018-07-19 08:56:59 July sub paid Your transaction was successful. Transaction information Transaction ID 8B9331693E562715X Date and time 19-Jul-2018 08:56:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-06-28 13:58:48 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.40 |
| 2018-06-19 18:40:59 June sub paid Your transaction was successful. Transaction information Transaction ID 7RE795806F381242N Date and time 19-Jun-2018 18:40:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-05-31 11:59:56 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.40 |
| 2018-05-21 09:19:29 May sub paid Your transaction was successful. Transaction information Transaction ID 53254572FG236564U Date and time 21-May-2018 09:19:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-05-02 13:44:10 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £33.40 |
| 2018-05-02 13:42:47 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2018-04-19 13:09:10 April sub paid Your transaction was successful. Transaction information Transaction ID 0PY42668N1651602D Date and time 19-Apr-2018 13:07:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £84.80 GBP |
| 2018-04-06 16:01:29 host fee Your transaction was successful. Transaction information Transaction ID 1PT97132SD261834W Date and time 06-Apr-2018 16:01:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £150.00 GBP |
| 2018-03-19 12:14:18 March sub paid Your transaction was successful. Transaction information Transaction ID 5K0111351E222423B Date and time 19-Mar-2018 13:13:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £82.80 GBP |
| 2018-03-03 18:08:51 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2018-02-20 21:57:27 Feb sub paid Your transaction was successful. Transaction information Transaction ID 5V876677XV269691W Date and time 20-Feb-2018 22:57:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2018-01-30 15:46:08 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2018-01-18 11:02:42 Jan sub Your transaction was successful. Transaction information Transaction ID 78115999ET955334F Date and time 18-Jan-2018 12:02:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2018-01-04 08:43:48 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-12-19 14:45:14 dec sub Your transaction was successful. Transaction information Transaction ID 76151610WV952102V Date and time 19-Dec-2017 15:44:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-11-30 14:31:43 Offer renewed @ 60% off for 12 months = £32 |
| 2017-11-29 15:21:11 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-11-21 12:11:11 nov sub Your transaction was successful. Transaction information Transaction ID 4HL12739XJ434110N Date and time 21-Nov-2017 13:10:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-10-30 13:39:21 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-10-22 16:22:31 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 908012534V303222G Date and time 22-Oct-2017 16:20:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-09-29 09:52:36 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-09-20 22:57:46 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 52K295578S440572F Date and time 20-Sep-2017 22:55:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-09-01 13:23:01 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-08-21 23:46:26 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 26G19021VN5228619 Date and time 21-Aug-2017 23:44:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-07-31 01:17:54 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-07-21 22:34:14 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A805920XH612520G Date and time 21-Jul-2017 22:32:23 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-07-02 03:32:02 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-06-21 16:14:13 june sub Your transaction was successful. Transaction information Transaction ID 9E630525SE7597114 Date and time 21-Jun-2017 16:12:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-05-31 15:38:11 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-05-22 17:49:19 may sub Your transaction was successful. Transaction information Transaction ID 81M52731M63618236 Date and time 22-May-2017 17:47:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-04-28 14:11:19 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-04-24 15:38:48 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8FR11411PB5303946 Date and time 24-Apr-2017 15:37:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £150.00 GBP |
| 2017-04-22 15:19:49 april sub Your transaction was successful. Transaction information Transaction ID 0U7234847Y666334H Date and time 22-Apr-2017 15:17:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-03-30 21:26:05 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-03-21 13:51:27 march sub Your transaction was successful. Transaction information Transaction ID 9Y460430LT958262M Date and time 21-Mar-2017 14:49:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-03-02 22:06:38 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £32.00 |
| 2017-02-22 12:45:02 feb sub Your transaction was successful. Transaction information Transaction ID 30K08235GG986771G Date and time 22-Feb-2017 13:43:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-01-30 15:19:47 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084222102, MANDATE NO 0648 £40.26 |
| 2017-01-20 15:46:05 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 37809602F9386690K Date and time 20-Jan-2017 16:45:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8291 Total £80.80 GBP |
| 2017-01-11 14:38:55 BILLING AND OFFER INFO Total due 27 Nov £80.30 Total due 27 Dec £62.24 UPCOMING SUBS 28 Jan £40.56 28 Feb £32.30 28 Mar £32.30 CHANGED DD TO 28TH MONTH CUSTOMERS CC AT SKY 4751 5165 1143 8291 8/19 090 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR B SAMSON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB 703 845 925 22nd £80.80 4751 5165 1143 8291 8/19 090 ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2016-12-30 09:29:51 Reactivated account with 60% off for 12 months = £32 |
| 2016-12-19 15:56:19 Cancelled account to reactivate in a week with maximum discount. |
| 2016-09-19 21:36:15 ALL B AND O AND B AND O / TSW HOSTS HAVE TO BE £150 £30 COMMISSION TO ERIKS ACCOUNT COMMISSION ALSO TO TO TSW ACCOUNTS |
| 2016-08-16 12:44:49 Client called with new cc. Updated on my sky and in host folder. 4751 5165 1143 8291 8/19 090 DM Buck Tel - 952888150 |
| 2016-04-07 16:20:47 Your transaction was successful. Transaction information Transaction ID 6KB76396B9454370X Date and time 07-Apr-2016 16:19:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9010 Total £120.00 GBP |
| 2015-12-12 15:30:46 Paid OB £76.25 with c/c 4751 5165 2081 9010 11/18 827 & added same for d/d |
| 2015-08-12 16:41:17 customer called complaining about bills saying hes going to cancel, forward him sky billing from june and july |
| 2015-06-20 11:03:09 PIN reset at 1234 |
| 2015-06-15 14:40:41 Paid OSB of £46.07 with clients CC. 4751 5165 2096 4808 04/18 987 Paired to box. 4F31A7 03655169396 Upgraded to Full + HD. |
| 2015-06-01 17:40:56 ERIK CUSTOMER OF TSW WILL COLLECT THIS CARD TOMORROW AS A REPLACEMENT FOR AN NSAT CARD replaces 563 818 673 4751 5165 2096 4808 D M Buck 04/18 987 installer- b&o client - tel. 952888150 / 635764092 full and HD 4F31A7 03655169396 INVOICE 7565 £120 PAID 08/05/2015 |
| 2015-05-21 12:44:07 OB ON ACCOUNT Total due 27 May £46.07 |
| 2015-04-08 16:11:48 card given to tsw |
| 2015-03-30 11:06:09 Card in office. |
| 2015-03-26 14:29:24 Card arrived at Terry's 556 805 190 > 703 845 925 |
| 2015-03-23 10:00:40 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-08-19 10:35:15 Your transaction was successful. Transaction information Transaction ID 86132445C2990820S Date and time 19-Aug-2014 10:16:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9013 Total £120.00 GBP |
| 2014-08-19 10:18:58 Invoice 19 Aug 2014 Invoice Number: 6321 To: 556 805 190 d+c 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 |
| 2014-02-04 16:18:16 Your transaction was successful. Transaction information Transaction ID 4P368689VV6588728 Date and time 04-Feb-2014 16:33:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9013 Total £65.75 GBP |
| 2014-02-04 15:57:27 5402 0529 6701 9013 P.J.B.BADOCK EXPIRY 09/18 Last 3 digits 884 |
| 2014-02-04 15:40:06 Invoice 04 Feb 2014 Invoice Number: 5254 To: 556 805 190 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 65.75 65.75 Delete Edit Total £65.75 |
| 2013-11-01 16:35:20 paid off ob with cc 9013 and added same |
| 2013-10-30 13:33:06 tried to pay ob with cc 9010 but it declined |
| 2013-10-30 13:01:19 Payment due on 14 Sep £65.75 Credit Card Declined 15 Sep £65.75 Payment Received 15 Sep - £65.75 Account balance £65.75 |
| 2013-08-14 11:00:07 Your transaction was successful. Transaction information Transaction ID 63J601566T746073K . Date and time 14-Aug-2013 10:46:27 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £120.00 GBP |
| 2013-08-14 10:57:31 Invoice 14 Aug 2013 Invoice Number: 3990 To: 556 805 190 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 |
| 2013-08-14 10:53:13 5402 0510 8644 9010 09/17 529 |
| 2013-08-12 16:35:23 Emailed D&C for CC details for host fee |
| 2012-09-28 10:52:14 ignored gcalander as host has been paid |
| 2012-09-26 14:22:24 upgraded to ent extra with sports and movies |
| 2012-09-26 14:07:19 Your transaction was successful. Transaction information Transaction ID 9E9227440M955221J . Date and time 26-Sep-2012 14:05:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9010 . Total £120.00 GBP |
| 2012-08-29 09:24:09 put in google calender to look into this card after downgrade has taken place |
| 2012-08-29 09:12:18 d+c said they have no record of this card so i emailed steve patmore, Hi Charlotte, No, Andy at Zamtronics kept his own records a closely guarded secret and now he's closed his business down in Spain and gone walk-about in Australia! He may have given some of his customers my details but I guess I won't hear from anyone until the lose their TV. Regards, Steve. |
| 2012-08-22 12:03:51 downgraded to ent pack to prompt response for host |
| 2012-08-07 10:21:26 Tried to put cc details into PayPal manually but cc info is still incorrect |
| 2012-08-06 12:05:00 Email sent to d and. Hi, Do you have current credit card details for host payment please. Regards, Carol |
| 2012-08-06 10:47:30 Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2012-08-02 14:27:29 Invoice 02 Aug 2012 Invoice Number: 2124 To: 556 805 190 d+c 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 556 805 190 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-02 14:23:23 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9010 Expiry date: 09/2012 |
| 2012-06-17 20:05:39 THIS CARD MUST BE WITH D AND C AS BANNY REQUESTED THIS TASK |
| 2012-06-17 20:04:13 Will you please u/g this card to Entertainment extra & add the MUTV channel, thanks Hi Banny, This has been done, please forward new price to your customer. Regards, Carol your order Monthly cost Sky TV £45 - Entertainment Extra MUTV £3 Half Price MUTV: For 3 Months One off cost Anytime+ self set-up No cost Benefits and extras Sky Anytime+ Free New monthly cost with offers £58.25 New monthly cost without offers £61.25 |
| 2011-11-24 17:48:10 STEVE COLLECTED £50.00 CASH, ACTIVATED ON 12/09/11. |
| 2011-09-15 12:50:41 package downgrade done, New package price £50.25 next bill £51.25 - 14/10 future bill £50.25 |
| 2011-09-09 16:09:16 Card sent to Steve Patmore |
| 2011-09-05 15:42:20 reordered card as customer wanted to cancel |
| 2011-08-02 12:30:54 £100 HOST TAKEN REC NUM 4392 CC 6661 |
| 2010-12-10 09:45:07 mysky bsamson@post.alderney.ws user bsamson2468 pass samsonboy security primary cancelled magazine |
| 2010-10-21 16:29:15 INVOICED SIF FOR HD BOX AND CARD |
| 2010-10-15 15:26:09 PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 26 6661 PIN 1707 |
| 2010-10-15 15:14:19 HOST FEE TAKEN REC 1024 (266661) |
| 2010-10-14 14:23:37 CARD AND HD BOX SENT TO SIF |