DataTable with default features
| Contract Number | 630084966799 |
| Card Number | 714 262 177 |
| MultiRoom Number | |
| First Name | MRS Sarah & John |
| Last Name | SIMPSON |
| Address | 133, THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01924 302 431 |
| Maiden Name | JONES |
| Sky Password | sunshine |
| Date of Birth | 1967-02-02 00:00:00 |
| s.simpson12@post.alderney.ws | |
| Sky Card Number | 714 262 177 |
| Prev Sky Card Number | 702 947 888 |
| Host Fee Paid | 2020-01-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-10-14 10:43:26 |
| Modification Date | 2020-01-20 12:22:35 |
| 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 | SSIMPSON15 |
| MySky Password | jones12 |
| Contract Status | Viewing Abroad |
| 2020-02-01 12:23:28 CUSTOMER CLAWED BACK SUB AND HOST FEE I HAVE REFUNDED HOST FEE IF CUSTOMER EVER GETS BACK TO US THEN HE WILL NEED TO BUY A NEW CARD AND PAY TWO MONTHS SKY UPFRONT Case details Adjudication reason You have issued a full refund. Transaction amount £120.00 GBP Transaction ID 7F907230R78346233 Date reported 1 February 2020 Your responses Date added 1 February 2020 |
| 2020-01-20 12:17:53 Unable to reach the customer No more payments unless customer contacts us for a replacement card I will update host folder Host fee due date was 17-03-2021 |
| 2020-01-10 13:51:23 Debbie can you call this customer he has clawed back sub end user - Mr Sleigh Tel - 951 167 540, mobile - 660805058 His card is VA Subs still being taken Ask if he wants a replacement card and does he have a UK address Tell him Sky have turned card off Let me know I have put a note no more subs |
| 2020-01-09 13:37:06 Host fee paid 2020 Your transaction was successful. Transaction ID : 7F907230R78346233 Copy Address verification service match : G Card verification value match : X Date and time : 01/09/2020 13:36:17 Transaction type : Sale Card number : 7004 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2020-01-02 10:07:48 January sub paid Your transaction was successful. Transaction ID : 5B136128WM062151S Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 10:07:34 Transaction type : Sale Card number : 7004 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-12-03 10:47:08 December sub paid Your transaction was successful. Transaction ID : 1ME161421H656423P Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 10:46:47 Transaction type : Sale Card number : 7004 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-11-28 10:29:12 Account VA DD cancelled at bank |
| 2019-11-15 17:40:39 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £42.00 |
| 2019-11-01 07:40:50 November sub paid Your transaction was successful. Transaction ID : 7V530317GP841183A Copy Address verification service match : G Card verification value match : X Date and time : 11/01/2019 07:40:24 Transaction type : Sale Card number : 7004 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-15 11:52:46 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £42.00 |
| 2019-09-27 09:17:41 October sub paid Your transaction was successful. Transaction information Transaction ID 1VH37216W4153205Y Date and time 27-Sep-2019 09:17:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £76.30 GBP |
| 2019-09-16 18:45:02 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £42.00 |
| 2019-08-30 16:27:32 September sub paid Your transaction was successful. Transaction information Transaction ID 47865869CG2403340 Date and time 30-Aug-2019 16:26:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £76.30 GBP |
| 2019-08-17 00:35:48 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £42.00 |
| 2019-07-26 17:46:01 August sub paid Your transaction was successful. Transaction information Transaction ID 3DY77215BW4441006 Date and time 26-Jul-2019 17:45:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £76.30 GBP |
| 2019-07-15 13:19:02 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £42.00 |
| 2019-06-26 12:37:50 July sub paid Your transaction was successful. Transaction information Transaction ID 9Y126194ER9095151 Date and time 26-Jun-2019 12:37:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £76.30 GBP |
| 2019-06-17 11:47:17 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £42.00 |
| 2019-05-27 06:55:06 June sub paid Your transaction was successful. Transaction information Transaction ID 6TL45969L0094305X Date and time 27-May-2019 06:54:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £76.30 GBP |
| 2019-05-15 11:24:08 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £42.00 |
| 2019-04-24 12:32:12 May sub paid Your transaction was successful. Transaction information Transaction ID 44K35156YR677133H Date and time 24-Apr-2019 12:31:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £76.30 GBP |
| 2019-04-15 22:04:19 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £42.00 |
| 2019-03-28 06:32:14 April sub paid Your transaction was successful. Transaction information Transaction ID 25J761792N8489614 Date and time 28-Mar-2019 07:31:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £76.30 GBP |
| 2019-03-15 11:38:03 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £40.00 |
| 2019-02-26 07:52:17 March sub paid Your transaction was successful. Transaction information Transaction ID 41J44987JE2455915 Date and time 26-Feb-2019 08:51:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2019-02-15 15:52:55 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £40.00 |
| 2019-01-29 09:01:04 February sub paid Your transaction was successful. Transaction information Transaction ID 1H748674DR251484W Date and time 29-Jan-2019 10:00:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2019-01-15 16:26:17 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £40.00 |
| 2019-01-03 10:15:29 January sub paid Your transaction was successful. Transaction information Transaction ID 51800071MN3708726 Date and time 03-Jan-2019 11:15:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-12-28 16:09:37 host fee paid Your transaction was successful. Transaction information Transaction ID 99G676288S670041E Date and time 28-Dec-2018 17:09:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £120.00 GBP |
| 2018-12-17 15:15:38 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £40.00 |
| 2018-12-04 11:22:29 December sub paid Your transaction was successful. Transaction information Transaction ID 70M27707J75094847 Date and time 04-Dec-2018 12:22:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-11-15 19:29:50 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £40.00 |
| 2018-11-06 06:19:26 November sub paid Your transaction was successful. Transaction information Transaction ID 6EV33852G78777531 Date and time 06-Nov-2018 07:18:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-10-15 10:42:39 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £40.00 |
| 2018-10-08 11:56:32 October sub paid Your transaction was successful. Transaction information Transaction ID 6VW31543BS785513E Date and time 08-Oct-2018 11:56:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-09-17 14:08:31 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £40.00 |
| 2018-09-07 07:41:21 September sub paid Your transaction was successful. Transaction information Transaction ID 1U647427SF682801J Date and time 07-Sep-2018 07:41:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-08-15 22:24:38 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £50.00 |
| 2018-08-07 07:59:48 August sub paid Your transaction was successful. Transaction information Transaction ID 53Y77486R3908860A Date and time 07-Aug-2018 07:59:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-07-17 10:38:31 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £40.55 |
| 2018-07-10 10:59:14 Offer - £40.00pm 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. |
| 2018-07-09 10:35:01 July sub paid Your transaction was successful. Transaction information Transaction ID 94X24441D8768591G Date and time 09-Jul-2018 10:34:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-06-15 12:12:53 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £36.75 |
| 2018-06-06 10:21:09 June sub paid Your transaction was successful. Transaction information Transaction ID 18D593311C288431A Date and time 06-Jun-2018 10:20:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-05-16 21:27:26 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £36.75 |
| 2018-05-07 12:01:16 May sub paid Your transaction was successful. Transaction information Transaction ID 8L844723T98930105 Date and time 07-May-2018 12:00:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7004 Total £74.30 GBP |
| 2018-04-17 13:20:46 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £36.75 |
| 2018-04-05 10:06:22 April sub paid Your transaction was successful. Transaction information Transaction ID 87E615998H486811G Date and time 05-Apr-2018 10:06:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £73.80 GBP |
| 2018-03-19 08:23:25 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £35.75 |
| 2018-03-07 07:55:59 March sub paid Your transaction was successful. Transaction information Transaction ID 78D60528L1692060K Date and time 07-Mar-2018 08:56:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.80 GBP |
| 2018-02-19 10:44:16 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £35.75 |
| 2018-02-06 12:36:46 Feb sub Your transaction was successful. Transaction information Transaction ID 3A7395360H194580H Date and time 06-Feb-2018 13:37:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.80 GBP |
| 2018-01-17 15:30:33 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £35.75 |
| 2018-01-08 09:45:44 Jan sub Your transaction was successful. Transaction information Transaction ID 6TS54000SX7639317 Date and time 08-Jan-2018 10:45:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.80 GBP |
| 2017-12-22 10:24:21 host fee paid Your transaction was successful. Transaction information Transaction ID 4YC14209SM396764K Date and time 22-Dec-2017 11:24:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £120.00 GBP |
| 2017-12-15 14:15:39 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £35.75 |
| 2017-12-07 13:56:48 dec sub Your transaction was successful. Transaction information Transaction ID 1V5840696R690034L Date and time 07-Dec-2017 14:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-11-15 12:21:55 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £35.75 |
| 2017-11-08 15:44:29 nov sub Your transaction was successful. Transaction information Transaction ID 06U53360CF883412T Date and time 08-Nov-2017 16:44:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-10-17 09:41:37 17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £35.75 |
| 2017-10-10 12:03:18 oct sub Your transaction was successful. Transaction information Transaction ID 5TY617327L247494P Date and time 10-Oct-2017 12:00:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-09-19 11:43:32 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £35.73 |
| 2017-09-06 10:42:55 sept sub Your transaction was successful. Transaction information Transaction ID 04R4326614608033D Date and time 06-Sep-2017 10:41:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-08-18 16:13:32 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £27.67 |
| 2017-08-11 11:15:28 aug sub Your transaction was successful. Transaction information Transaction ID 0TY07491V62296018 Date and time 11-Aug-2017 11:12:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-08-08 09:21:54 Reinstated account with 50% off for 12 months = £35.75 |
| 2017-07-31 14:27:28 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-07-17 18:21:46 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £71.50 |
| 2017-07-10 06:55:43 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 08A60414GT682670X Date and time 10-Jul-2017 06:54:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-06-15 20:27:42 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £51.85 |
| 2017-06-10 18:05:57 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 64664190FR948115G Date and time 10-Jun-2017 18:04:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-05-17 17:33:35 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £32.20 |
| 2017-05-10 14:43:48 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 90J01664S6553013W Date and time 10-May-2017 14:42:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-04-19 20:41:45 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £32.20 |
| 2017-04-13 03:13:29 HOST FEE PAID LATE AS INFORMATION WAS NOT ADDED TO THE HOST FOLDER ON ACTIVATION Your transaction was successful. Transaction information Transaction ID 0K147661FC213264H Date and time 13-Apr-2017 03:12:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £120.00 GBP |
| 2017-04-10 11:29:32 april sub Your transaction was successful. Transaction information Transaction ID 7VU37138C1512840S Date and time 10-Apr-2017 11:28:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-03-16 18:03:21 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £32.20 |
| 2017-03-09 12:47:36 march sub Your transaction was successful. Transaction information Transaction ID 8K41036613530305P Date and time 09-Mar-2017 13:46:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-02-16 13:37:54 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £31.80 |
| 2017-02-10 14:12:28 feb sub Your transaction was successful. Transaction information Transaction ID 47901629FG2443402 Date and time 10-Feb-2017 15:10:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2017-01-18 10:29:04 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £31.80 |
| 2017-01-10 17:44:28 January sub paid. Your transaction was successful. Transaction information Transaction ID 8A16630185981945P Date and time 10-Jan-2017 18:43:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2016-12-15 11:00:10 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £31.80 |
| 2016-12-12 13:16:44 dec sub Your transaction was successful. Transaction information Transaction ID 7NB99580WB021133N Date and time 12-Dec-2016 14:15:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2016-11-22 16:20:14 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £31.80 |
| 2016-11-10 07:43:04 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3E673336WE2132102 Date and time 10-Nov-2016 08:41:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2016-10-17 12:23:12 17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £31.80 |
| 2016-10-10 12:22:05 oct sub Your transaction was successful. Transaction information Transaction ID 4XT20659AK718213K Date and time 10-Oct-2016 12:20:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2016-09-15 11:46:59 15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £31.60 |
| 2016-09-12 15:56:17 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9381 To: 714 262 177 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 September sub 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 16S36679P9407331B Date and time 12-Sep-2016 15:54:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £71.50 GBP |
| 2016-08-30 10:00:47 60% off tv bundle for 10 months = £31.80 |
| 2016-08-17 10:25:47 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £28.80 |
| 2016-08-10 17:48:38 aug sub Your transaction was successful. Transaction information Transaction ID 2GL46041166850845 Date and time 10-Aug-2016 17:46:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £70.80 GBP |
| 2016-07-15 10:29:52 15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £28.80 |
| 2016-07-10 14:09:21 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1PJ60584UE198142M Date and time 10-Jul-2016 14:08:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £70.80 GBP |
| 2016-06-15 14:21:41 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £28.80 |
| 2016-06-08 00:31:26 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7F393891W60740123 Date and time 08-Jun-2016 00:30:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £70.80 GBP |
| 2016-05-25 11:53:15 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084966799, MANDATE NO 0433 £28.23 |
| 2016-05-11 11:52:43 end user - Mr Sleigh Tel - 951 167 540, mobile - 660805058 |
| 2016-05-11 09:54:34 Account has an offer on it so added Santander and set up monthly subs for 10th of each month. Took May sub. Invoice 11 May 2016 Invoice Number: 9059 To: 714 262 177 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 May sub 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 57129746FJ6103913 Date and time 11-May-2016 09:52:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £66.75 GBP |
| 2016-04-12 10:16:09 Changed payment details - 4929 4927 3585 7004 05/19 |
| 2016-03-17 15:52:25 Paired card to 4F3104, 0362058220F ID. 32BAA6F64, upgraded to Sports, Variety & HD. Added c/c 4929492735857004 04/16 357 |
| 2016-03-17 13:52:12 New Sky card fee and deposit paid. Invoice 17 Mar 2016 Invoice Number: 8933 To: 714 262 177 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 New Sky card fee 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 00734693SX640115C Date and time 17-Mar-2016 14:48:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £120.00 GBP Invoice 17 Mar 2016 Invoice Number: 8934 To: 714 262 177 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 Sky card deposit. 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 3GY19843AM2543722 Date and time 17-Mar-2016 14:52:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7004 Total £66.75 GBP |
| 2016-03-17 13:08:17 Card sold to customer Chris Sleigh. Awaiting details to activate. 4929 4927 3585 7004 04/16 357 Sports, Variety & HD. |
| 2015-11-16 08:08:46 Card arrived in Spain via Carol. |
| 2015-10-05 15:33:59 Card in office. Host fee due date for previous end user was 11-02-2016 |
| 2015-10-01 11:53:10 Card arrived at Terry's 702 947 888 > 714 262 177 |
| 2015-09-29 10:36:06 Reinstated account with 60% off for 12 months. Put on original bundle. Added dummy d/d 08 71 99, 3442 9728, changed address and reordered card. |
| 2015-09-22 14:06:38 Hi Come back to Sky and get 60% off any TV Bundle plus a £100 credit. |
| 2015-05-14 13:08:15 when reactivated please change address away from ryat green |
| 2015-05-14 13:07:01 Bills & payments Because you don't have an active Sky subscription, there's no current bill to display. |
| 2015-02-23 13:04:48 Your transaction was successful. Transaction information Transaction ID 6MA74527M5759670Y Date and time 11-Feb-2015 16:41:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1898 Total £120.00 GBP |
| 2015-02-23 13:03:31 Invoice 11 Feb 2015 Invoice Number: 7086 To: 571 885 557 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 renewAL FEE FOR NSAT CARD 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-20 13:31:01 replaces 571 885 557 nsat |
| 2015-02-18 10:31:59 Checked my sky. card has ob 22gbp |
| 2015-02-03 14:37:04 CB TAKING CARD TO SPAIN 04/01/15 |
| 2015-01-12 16:10:30 card arrived in office, added dummy cc as old customer cc was still on |
| 2015-01-08 14:03:05 reordered card via live chat |
| 2015-01-08 13:50:00 changed address from 126D church road altofts west yorkshire wf62qs to 22d ryat green newton mearns glasgow g776qp |
| 2014-12-09 15:15:50 customer called wanting to cancel, i have downgraded to original and put a calender to reorder in 31 days |
| 2014-11-12 11:12:04 customer called again saying he had no satellite signal i told him he needs an engineer to come and look at his dish and he said who can i send.... he got everything installed through eddie so i told him to all eddie |
| 2014-11-03 13:21:05 End user called asking to pair card to other box in his house as original may be faulty : 4F3105 03623772140 Advised that we can supply him with a box for a charge. |
| 2014-09-01 15:53:04 Your transaction was successful. Transaction information Transaction ID 26E30260V34178008 . Date and time 01-Sep-2014 15:41:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3621 . Total £120.00 GBP |
| 2014-08-21 15:54:18 Invoice 21 Aug 2014 Invoice Number: 6358 To: 534 223 128 STL 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 |
| 2014-03-03 17:18:34 Paid off OSB £43.50 with cust new cc details and added details for future payments. 4366 6500 0906 3621 02/17 970 |
| 2013-11-26 12:09:23 reset pin to 1639 |
| 2013-11-20 14:56:27 Your transaction was successful. Transaction information Transaction ID 4YT05493BR5873426 . Date and time 20-Nov-2013 15:21:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3017 . Total £43.50 GBP |
| 2013-11-20 14:54:19 Invoice 20 Nov 2013 Invoice Number: 4625 To: 534 223 128 stl 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 43.50 43.50 Delete Edit Total £43.50 |
| 2013-11-20 14:52:48 Sky TV Show £43.00 Additional Charges Show £0.50 Payment due on 15 Nov £43.50 Payment Received 15 Nov - £43.50 Account balance £0.00 |
| 2013-09-20 15:04:57 reset pin to 1902 |
| 2013-09-20 14:03:51 Hello, I have tried to call you to discuss your package but there is no answer. You are on entertainment extra with movies, I have checked at sky and this should all be active. Please confirm if it is not? Holly said you wanted to discuss amercian channels but I am confused as to what ones you mean. Regards Charlotte |
| 2013-09-20 09:38:53 reinstated account |
| 2013-09-20 09:29:42 You need a Sky subscription to view this page If you think you're seeing this message incorrectly, please contact us here. If you'd like to join Sky, visit Shop. |
| 2013-09-16 10:29:49 Paid off OSB £53.25 with cust cc and added details to the account. 4322 6410 0744 3017 02/14 534 |
| 2013-09-16 10:16:46 Your transaction was successful. Transaction information Transaction ID 1EW746694P1813310 . Date and time 16-Sep-2013 09:52:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3017 . Total £100.00 GBP |
| 2013-09-09 15:54:29 host fee due date was 25-11-2013 |
| 2013-09-09 15:53:29 Billing Period Charges Entertainment Extra with Movies HD 15 Jun - 14 Jul £52.75 Yours at no extra cost Sky TV total: £52.75 Additional Charges Show£0.50 Payment due on 15 Jun £53.25 Payment Received 15 Jun - £53.25 Credit Card Declined 16 Jun £53.25 Account balance £53.25 |
| 2013-09-09 12:01:20 DECLINED AGAIN |
| 2013-09-06 15:00:29 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 |
| 2013-08-20 16:24:30 Invoice 20 Aug 2013 Invoice Number: 4065 To: 534 223 128 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 |
| 2013-08-15 13:08:07 cc for host 4322 6410 0744 3033 02/14 147 |
| 2012-12-11 13:39:32 OB PAID AND CC ADDED FOR FUTURE PAYMENTS |
| 2012-12-11 13:30:53 CUSTOMER CALLED NO VIEWING OB AT SKY FOR £94.09 NEW CC TO BE ADDED AND USED FOR BALANCE 4322 6410 0744 3041 02/14 274 CLIENTS PHONE NUMBER 0034 699 050 103 |
| 2012-10-22 16:35:14 Hi, I have taken the payment of £100.00 for your annual fee which will show up on your statement as skyhdsolutions, I have paid your outstanding balance of £47.25 at sky and that should show up on your statement as sky digital, i upgraded your package to entertainment extra with movies which will be £42.50 on the 15th of every month. Any further questions please dont hesitate to contact us :) Regards, Jeni |
| 2012-10-22 16:24:02 customer cc for future ref 4322 6410 0744 3033 02/14 147 |
| 2012-10-22 16:23:40 paid osb £47.25 with cust cc added same |
| 2012-10-22 16:13:33 Your transaction was successful. Transaction information Transaction ID 5TF02948K4100280H . Date and time 22-Oct-2012 16:12:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3033 . Total £100.00 GBP |
| 2012-10-22 16:10:45 Invoice 22 Oct 2012 Invoice Number: 2471 To: 534 223 128 end user 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-11 11:02:38 4322 6410 0744 3017 02.14 534 |
| 2012-09-05 12:06:51 host fee due date was 25-11-2012 |
| 2012-09-05 12:06:15 osb £47.25 |
| 2012-02-11 11:16:29 repaired to existing box |
| 2012-02-10 13:16:58 lilivou@gmail.com Called again as she still has no sky , no channel not even free to view , when sky back up can her box have signals resent or whatever it is that you do to get her back on. Email customer when done Carol |
| 2012-02-02 11:10:07 repaired to box |
| 2012-02-01 15:22:25 OSM wrong card for box. it has been off for 5 months. called sky for repair. should be on in 10 minutes |
| 2011-09-01 13:00:11 host fee paid rec 557 cc 2013 |
| 2011-05-31 15:44:41 OSB £47.25 added to next months bill. Added customers new cc details to acc (443017) Changing your due date will mean that your next payment will be £94.00 . Your new payment date will take effect from next billing cycle, estimated at £46.75 . |
| 2011-01-08 11:51:27 Your order reference number is ONUE10051732. Added knowledge and movies |
| 2011-01-08 11:45:04 Payment Method: Credit Card Card Type: VISA Card Holder's Name s simpson Card Number: ************2013 Expiry Date: 10/15 Payment Due Date: 15th of each month |
| 2011-01-08 11:38:21 Ok charge to my visa card Name Daniele Vanin 4548 xxxx 4133 2013 Exp 10/15 Number in back 883 Paid OB of £62.50 |
| 2011-01-08 10:22:11 Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill View bill detailsClose Notice of Increase in your Subscription Charges From 4th January 2011, the government is increasing VAT from 17.5% to 20%, meaning there will be an increase in your subscription charges. This will be reflected in your first bill on or after this date, which we'll issue 14 days in advance of payment as usual. To keep things simple, we have generally rounded prices up or down to the nearest 25p. For more information, please visit the Help Centre. This bill is affected by changes to your account You have removed Sky TV 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. Help understanding my bill To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Bill details Amount owing from last bill £62.50 Sky TV OpenSubtotal: £0.00 Packages: £0.00 Amount due £62.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date |
| 2011-01-08 10:21:29 Your Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 15th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee) I would like to pay monthly by credit card (incurs 50p per month Direct debit details have never been added to this account |
| 2011-01-08 09:43:53 End user Daniel Vanin Tel 0034 638 006 696 Email dvanin@iberianminerals.com Customer called requesting to upgrade his package to include knowledge and movie pack 2 |
| 2010-12-09 17:36:32 Cancelled sky magazine |
| 2010-11-25 12:03:35 MY SKY Username SSIMPSON15 Password jones12 Email s.simpson12@post.alderney.ws Date of birth 02/02/1967 Security question Mother's maiden name? Answer to security question jones Active on 1 mix pack with HD, new CC details on acc (606657) Payment due date 15th of every month. |
| 2010-11-22 12:30:00 D AND C HAVE GIVEN THIS CARD AND BOX TO STL TO SELL |
| 2010-11-22 09:47:30 Has this card been sold yet? Was sent to you on 26.10.10. Regards, Leanne |
| 2010-10-26 10:14:15 HD CARD AND BOX SENT TO D&C |
| 2010-10-19 09:41:28 new 534 223 128 |
| 2010-10-14 10:47:25 Ordered card on 1 mix kids with HD, used cc (790440) |