DataTable with default features
| Contract Number | 630085350795 |
| Card Number | 775 792 013 |
| MultiRoom Number | |
| First Name | MISS LAURA |
| Last Name | DAVIS & Dave Jones |
| Address | Flat 1 |
| Address | 2 Sumatra Road |
| Address | |
| Town / City | LONDON |
| Postcode | NW6 1PU |
| Telephone | 01242 228058 |
| Maiden Name | |
| Sky Password | JAMES |
| Date of Birth | 1976-09-11 00:00:00 |
| lauradavis@post.alderney.ws | |
| Sky Card Number | 775 792 013 |
| Prev Sky Card Number | 534 518 626 |
| Host Fee Paid | 2016-09-02 00:00:00 |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2010-11-10 15:48:40 |
| Modification Date | 2020-01-17 12:13:21 |
| 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 | ll1234 ( LL IN LOW KEY ) |
| MySky Password | luke1234 |
| Contract Status | Active CBPs Account |
| 2020-01-17 12:06:02 775 792 013 - BT SPORT 1 BT Sports Paid 01/02/2020 - 01/05/2020 3 months x £40.00 £120.00 Annual host fee paid 01/11/2019 - 01/11/2020 £110.00 |
| 2020-01-17 12:05:20 Invoice no.: 1001 PAID 20/11/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0256978 £27,922.40 |
| 2020-01-16 21:10:03 OB PAID AT BT WITH BUSINESS MASTERCARD Payment reference 197680501 Date and time 16 Jan 2020 at 21:08 Account NumberGB2122**** Amount£36.49 Card type MASTERCARD Card number************0145 ADDED NEW DIRECT DEBIT BILLING HISTORY Bill 28 Dec 2019 £36.49 Bill 26 Nov 2019 £36.49 Bill 26 Oct 2019 £36.49 |
| 2020-01-16 21:00:24 CREATED NEW DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26260700 Sort code 04-00-75 ADDED AT BT SPORTS |
| 2020-01-16 10:54:25 OB on BT account (no payment details stored). Email to board |
| 2019-11-27 10:48:48 THIS ACCOUNT IS FOR BT SPORTS ONLY THIS SKY ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY |
| 2019-11-06 15:08:35 NOVEMBER BT SPORTS SUB. £36.49 BILL PAID Card Ending 0120 05 Nov. 2019 |
| 2019-10-08 15:51:28 Annual host fee 775 792 013 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-07 17:50:25 07/10/2019 Paid £36.49 Paid with card ending 0120 |
| 2019-10-07 17:48:20 05/09/2019 Paid £36.49 Paid with card ending 0120 |
| 2019-08-21 00:48:00 Logged onto BT to check billing Your latest bill £45.72. BILL PAID. I HAVE NO IDEA WHY SO HIGH WILL CHECK NEXT MONTH Payment received, thank you 05 Aug 2019 BT SPORTS PAID £45.72 ON 5TH AUGUST FROM CARD 0120 PREVIOUS BILLING Bill 26 Jul 2019 £45.72 Bill 26 Jun 2019 £34.49 Bill 26 May 2019 £34.49 |
| 2019-07-16 14:59:54 Paid BT bill Thank you for your payment We will send a confirmation email to lauradavies@post.alderney.ws Payment reference 169411793 Date and time 16 Jul 2019 at 14:58 Account Number GB2122**** Amount £34.49 Card type Visa DebitCard number ************0120 |
| 2019-07-16 14:57:57 Email from BT You've got £34.49 to pay Hello Miss DAVIS, We tried to call to remind you about paying your bill. We realise you might have missed the payment by mistake, but it's late and you need to pay it now. |
| 2019-06-08 04:42:54 JUNE BT SPORTS PAYMENT MADE Thank you for your payment We will send a confirmation email to lauradavies@post.alderney.ws Payment reference 163726991 Date and time 8 Jun 2019 at 04:42 Account Number GB2122**** Amount £34.49 Card type Visa Debit Card number ************0120 |
| 2019-05-14 12:40:01 Set up continuous card payment Thank you, we're all done. Your CCRA has been successfully set up. We will send a confirmation email to lauradavies@post.alderney.ws Your payments will be on, or just after, the 5th of the month on a monthly basis. |
| 2019-05-14 12:38:17 Thank you for your payment We will send a confirmation email to lauradavies@post.alderney.ws Payment reference159561181Date and time 14 May 2019 at 12:37Account NumberGB2122****Amount£34.49Card typeVisa DebitCard number************0120 |
| 2019-05-13 16:42:12 You've got £34.49 to pay Hello Miss DAVIS, We tried to call to remind you about paying your bill. We realise you might have missed the payment by mistake, but it's late and you need to pay it now. If you've paid it in the past few days, thanks (and please ignore this email). |
| 2019-04-12 15:03:45 PAID BT OB WITH REVOLUT CARD Thank you for your payment We will send a confirmation email to lauradavies@post.alderney.ws Payment reference 154626023 Date and time 12 Apr 2019 at 15:03 Account Number GB2122**** Amount £34.49 Card type Visa Debit Card number ************4927 |
| 2019-04-11 09:56:53 EMAIL FROM BT Your reference is 1336360327 Hello Miss DAVIS, I am writing to advise you that your Credit/Debit Card Company has returned the payment of £34.49 that we should have received on 05 Apr 2019. |
| 2019-03-11 15:35:15 BT SPORTS BANKING REVOLUT CARD 11 Mar 19 SCCRA £34.49 |
| 2019-02-18 12:56:05 INVOICE 0884 PAID BY BANK TRANSFER 14/02/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0198478 £7,894.40 |
| 2019-02-08 10:13:11 LOGGED INTO BT ACCOUNT TO CHECK PAYMENTS 26 Nov 18 One-off payment Card/eWallet £20.00 BT Sport Pack £27.99 This is the cost of your BT Sport on Sky+App at £27.99 a month, charged in advance from 26 Jan 2019 to 25 Feb 2019 Get the best BT Sport deal with BT Broadband - www.bt.com/packages Credit BT Sport Pack Special Offer -£27.99 26 Jan - 25 Feb 19 BT Sport Special Offer Discount You get your BT Sport at a special rate for 3 months £0.00 NO BILL JAN OR FEB MUST BE AN OFFER |
| 2018-12-20 09:35:40 NEW INVOICE SENT Invoice no.: 0884 Invoice date: 11 Dec 2018 Package Family HD £40.80 per month per card for 14 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 £6,854.40 713 918 530 701 813 891 618 402 861 702 932 104 618 402 242 702 921 404 620 316 893 713 655 397 701 813 123 701 343 709 702 392 762 701 739 773 702 397 449 702 969 114 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 775 792 013 758 378 830 Total £7,814.40 GBP |
| 2018-12-20 09:30:46 BANKING INFO THIS ACCOUNT IS FOR BT SPORTS ONLY SKY WILL GO INTO A BALANCE JANUARY 2019 WE COLLECTED A MONTHLY AMOUNT OF £40.00 FOR BT ONLY PAID FEB 2019 TO FEB 2020 HOST DUE NOVEMBER SUBS DUE FEB 2020 |
| 2018-12-20 09:27:50 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-20 09:26:53 2018 INVOICE PAID FOR 4 MONTHS
NOVEMBER , DECEMBER , JANUARY AND FEB SUB ONLY
Sky HD Solutions |
| 2018-12-20 09:22:01 775 792 013 THIS CARD WAS USED TO REPLACE THIS ACCOUNT 715 001 640 AS BT SWITCHED IT OFF IN OCTOBER 2018 |
| 2018-12-20 09:17:54 BILLING Payment received 04 Dec -£32.00 PAID WITH SANTANDER SANTANDER DD ON ACCOUNT Payment method: Direct Debit Account holders name: MISS L DAVIS Account number: ****6038 Sort code: ****28 CHANGED TO DUMMY DD Payment method: Direct Debit Account holders name: MISS L DAVIS Account number: ****9728 Sort code: ****99 THIS ACCOUNT WILL GO INTO A BALANCE £20.00 DUE 4TH JANUARY GARETH HAS PAID FOR BT SPORTS ONLY FOR ONE YEAR |
| 2018-12-04 11:03:53 04/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £32.00 |
| 2018-11-29 10:27:08 28/11/2018 CARD PAYMENT TO BT SALES 2.,20.00 GBP ON 26-11-2018 £20.00 |
| 2018-11-28 13:24:52 Paired to box 4f7006 03783980931 F40746548026D9129 |
| 2018-11-27 12:32:50 BT Sports Changed payment method to virtual card ending 4927 CCRA set up summary Card type DELTA Card numberv************4927 Expiry date 11/23 Your payments will be on, or just after, the 5th of the month on a monthly basis. |
| 2018-11-26 15:34:11 Cannot change payment method yet for BT Sports Oops! An error has occurred. Please try again later |
| 2018-11-26 15:31:36 ADDED BT SPORTS HD GB21222221 Miss Laura DAVIS 01242228058 Username: lauradavies@post.alderney.ws Password: luke1234 What is your mother's maiden name? JAMES Female 11-09-1976 Security question: What was the name of your childhood hero? Answer: Batman Free for first 3 months Paid activation fee of £20.00 with Santander CC ending 3455 Set up with dummy DD Your order details Order date 26/11/2018 Order number BTCZZA0ZZ03505104754 |
| 2018-11-22 18:25:01 22/11/2018 CARD PAYMENT TO SKY SUBSCRIPTION,28.80 GBP ON 16-11-2018 £28.80 |
| 2018-11-16 16:35:45 Reinstated account for us to use for BT Sports Got OB down from £161 to £28.80 paid with Santander CC ending 8463 Changed address from 997 The Chase SS12 9EX to Flat 1 2 Sumatra Road LONDON NW6 1PU Add BT Sports on Monday 19/11/2018 |
| 2018-07-29 19:25:50 THIS CARD WAS SENT TO GARETH JONES AS SPARE STOCK CARD |
| 2018-04-06 20:04:42 OB ON ACCOUNT £58.80 BOX SET AND SPORTS |
| 2018-03-20 09:55:37 card in office |
| 2018-03-07 17:02:45 Replacement card arrived at Terry's. 534 518 626 > 775 792 013 |
| 2018-03-02 17:54:44 Changed address from FLAT D 2 GRANVILLE STREET CHELTENHAM GLOUCESTERSHIRE GL50 4BL to 997 The Chase SS12 9EX Reordered viewing card. |
| 2018-03-02 16:00:53 SIF emailed in to cancel this account. Board to reorder. Host fee due date was 16-11-2018 |
| 2018-02-27 08:30:23 Feb sub declined again 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. DUMMY DD ADDED Payment method: Direct Debit Account holders name: Miss L Davis Account number: ****9728 Sort code: ****99 |
| 2018-02-22 09:15:27 Feb 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. |
| 2018-02-06 15:24:59 06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £41.30 |
| 2018-01-23 11:52:22 Jan sub Your transaction was successful. Transaction information Transaction ID 199712417X668901R Date and time 23-Jan-2018 12:52:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2018-01-04 14:28:23 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £41.30 |
| 2017-12-20 15:51:34 dec sub Your transaction was successful. Transaction information Transaction ID 06P6009791659602M Date and time 20-Dec-2017 16:50:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-12-07 13:06:46 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £41.30 |
| 2017-11-25 11:24:12 MISSED BANKING BY CAROL Payment received 04 Nov -£33.59 06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £33.59 |
| 2017-11-25 11:19:42 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 30241395Y2720171P Date and time 25-Nov-2017 12:19:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-10-24 15:36:35 oct sub Your transaction was successful. Transaction information Transaction ID 04T73143G9426203G Date and time 24-Oct-2017 15:34:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-10-10 10:45:14 Offer - 40% off for 18 months = £41.30 **Current offer still has 2 months to go and this one will start in December when the original expires. Calendar made for 2/5/19. |
| 2017-10-04 15:57:09 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-09-25 14:05:26 sept sub Your transaction was successful. Transaction information Transaction ID 22G5045356551724D Date and time 25-Sep-2017 14:03:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-09-07 04:21:30 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-09-03 05:49:22 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 9XH577582C2453809 Date and time 03-Sep-2017 05:47:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £120.00 GBP |
| 2017-08-27 14:01:29 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1VW07431SJ019415E Date and time 27-Aug-2017 13:59:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-08-06 01:45:15 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-07-24 14:41:25 July sub Your transaction was successful. Transaction information Transaction ID 1F535558UG801345U Date and time 24-Jul-2017 14:39:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-07-06 00:30:24 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-06-25 10:33:06 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3BB25771C18632032 Date and time 25-Jun-2017 10:31:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-06-07 02:14:20 06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-05-25 14:32:09 may sub Your transaction was successful. Transaction information Transaction ID 74194941RV243781P Date and time 25-May-2017 14:30:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-05-05 23:50:06 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-04-25 12:29:35 april sub Your transaction was successful. Transaction information Transaction ID 32V04809Y2955410K Date and time 25-Apr-2017 12:28:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-04-06 16:09:12 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-03-25 18:13:19 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 27039196JP921640V Date and time 25-Mar-2017 19:11:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-03-07 00:11:23 06/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-02-23 15:43:14 feb sub Your transaction was successful. Transaction information Transaction ID 1DM974921P2372441 Date and time 23-Feb-2017 16:42:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-02-06 09:56:40 06/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2017-01-25 13:24:32 jan sub Your transaction was successful. Transaction information Transaction ID 6UX87085477967357 Date and time 25-Jan-2017 14:23:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2017-01-09 14:12:39 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £28.60 |
| 2016-12-25 20:39:45 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 50S34634FU075682V Date and time 25-Dec-2016 21:38:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2016-12-09 09:55:54 06/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085350795, MANDATE NO 0567 £4.76 |
| 2016-11-25 16:09:20 November sub paid. Your transaction was successful. Transaction information Transaction ID 2FX56547N98906237 Date and time 25-Nov-2016 17:08:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £71.80 GBP |
| 2016-11-07 19:28:14 BILLING AND OFFER INFO Total due 4 Oct £71.80 UPCOMING SUBS 04 December £54.64 04 January £28.90 04 February £28.90 OFFER INFO Box Sets with Sports - including discounts Box Sets with Sports£65.50 Viewing Subscription Discounted- £39.30 Total£26.20 Sky Sports HD Pack - including discounts Sky Sports HD Pack£6.00 HD Subscription Discounted- £3.60 Total£2.40 Additional charges Credit Card Admin Charge£0.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6500 Expiry date: 09/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS L DAVIS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS " 534 518 626" 27th £71.80 "5131 6512 1165 6500 09/18 780" CALANDER DONE TO TAKE SUB NEXT YEAR PROFIT MONTHLY NOVEMBER £17.26 NEXT 11 MONTHS £42.90 YEARLY PROFIT £489.16 |
| 2016-11-07 11:12:14 Reactivated account with 60% off for 12 months - £28.60pm |
| 2016-10-31 09:58:38 Cancelled account as requested by Steve so that he can reactivate with an offer. |
| 2016-09-06 11:02:46 Your transaction was successful. Transaction information Transaction ID 7UG5502063035630A Date and time 06-Sep-2016 11:01:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6500 Total £120.00 GBP |
| 2016-08-16 11:33:56 Invoice 16 Aug 2016 Invoice Number: 9298 To: 534 518 626 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 |
| 2015-10-13 11:30:30 Paid OSB of £67.25 with client's new CC. 5131 6512 1165 6500 09/18 780 |
| 2015-09-11 13:04:38 Your transaction was successful. Transaction information Transaction ID 7LE66542V08977946 Date and time 11-Sep-2015 13:03:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2481 Total £120.00 GBP |
| 2015-04-16 10:14:15 Removed Movies with 31 days notice. skyineurope@aol.com 09:33 (40 minutes ago) Reply to me HI Please remove movies from package. Terri |
| 2014-09-02 16:16:24 Your transaction was successful. Transaction information Transaction ID 12P47511EH066084Y Date and time 02-Sep-2014 16:02:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2481 Total £120.00 GBP |
| 2014-08-26 15:12:34 Invoice 26 Aug 2014 Invoice Number: 6409 To: 534 518 626 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 |
| 2014-01-30 11:36:18 Your transaction was successful. Transaction information Transaction ID 4JY03198V14797500 Date and time 30-Jan-2014 11:55:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2481 Total £67.75 GBP |
| 2014-01-30 11:32:43 New cc details 5131 6512 1290 2481 09.15 760 |
| 2014-01-30 11:31:06 Invoice 30 Jan 2014 Invoice Number: 5235 To: 534 518 626 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-01-30 11:25:07 Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 04 Feb £67.75 |
| 2014-01-30 11:24:20 Thank you for your interest in an On Demand Connector We have received your registration We will be in touch to let you know if you are eligible for a free On Demand Connector, and if so that it is on it?s way. This offer is incredibly popular, so please allow up to three months for delivery And be sure to check out your My Sky to do list where you?ll discover all the great things you can get as part of your Sky package, all at no extra cost. |
| 2013-05-27 18:59:33 OOPS I HAVE TAKEN THIS HOST FEE IN ERROR IF CUSTOMER CONTACTS US WE WILL NEED TO REFUND AS IT IS NOT DUE UNTIL NOVEMBER I HAVE MADE NEXT HOST FEE DUE DATE AS 2014 |
| 2013-05-27 18:56:41 2012 host fee paid Your transaction was successful. Transaction information Transaction ID 15V53448AT898042P . Date and time 27-May-2013 18:32:24 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2481 . Total £120.00 GBP |
| 2013-05-27 18:54:33 HOST WAS DUE NOVEMBER 2012 THIS HOST WILL BE FOR THAT DATE WILL BE DUE AGAIN DEC 2013 Invoice 27 May 2013 Invoice Number: 3226 To: 534 518 626 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 3 1.00 Annual Sky Card Host Fee 534 518 626 120.00 120.00 Delete Edit Total £120.00 |
| 2013-05-27 18:51:08 SIF DO NOT PAY FOR THIS CARD HOST OVERDUE |
| 2013-05-27 18:47:39 THIS CARD IS ON THIS PACK Entertainment Extra with Sports and Movies HD CC ON THIS ACCOUNT IS Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2481 Expiry date: 09/2015 NOT SURE IF THIS IS A CARD SIF PAY FOR WILL EMAIL TERRY |
| 2012-10-22 14:55:14 paid osb £65.25 and added cc at sky |
| 2012-10-22 14:18:13 Your transaction was successful. Transaction information Transaction ID 06189661X3926713K . Date and time 22-Oct-2012 14:18:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2481 . Total £120.00 GBP |
| 2012-10-22 14:13:24 Invoice 22 Oct 2012 Invoice Number: 2470 To: 534 518 626 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 1.00 Annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-22 09:48:54 Hi Terri, Host fee is due on this card , please can you provide cc details. Meantime i will call sky and see if there is a balance. Regards, Carol |
| 2012-09-04 14:41:12 Think SIF pay for this card. Need to verify My sky |
| 2011-09-02 12:52:13 HOST FEE PAID REC NUM 0626 CC 9374 |
| 2010-11-16 10:21:50 PAIRED CARD ON SKY WORLD WITH HD FACILTY ADDED C.C 759374 PIN 8626 |
| 2010-11-16 10:09:46 £50.00 host fee paid on cb instructions rec 1221 |
| 2010-11-11 15:03:56 SIF paid for box rec 1206 (921865) |
| 2010-11-11 11:42:26 CARD AND BOX SENT TO SIF ALL FEES DUE |
| 2010-11-11 08:52:39 News & Events Pack Sky Movies 1 Sky + HD Pack |
| 2010-11-10 15:49:56 NEW CARD AND HD BOX IN 534 518 626 |