DataTable with default features
| Contract Number | 630088853068 |
| Card Number | 534 234 646 |
| MultiRoom Number | |
| First Name | MR DAVIE |
| Last Name | WATSON |
| Address | 84A BURNSIDE ROAD |
| Address | |
| Address | |
| Town / City | MOTHERWELL |
| Postcode | ML1 5DP |
| Telephone | 01698 997594 |
| Maiden Name | MILLEN |
| Sky Password | SKY123 |
| Date of Birth | 1970-01-01 00:00:00 |
| davidwatson12@post.alderney.ws | |
| Sky Card Number | 534 234 646 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-13 00:00:00 |
| Host Fee Due | 2021-01-10 00:00:00 |
| Create Date | 2010-11-12 09:25:40 |
| Modification Date | 2020-01-15 18:04:52 |
| 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 | DAVIEWATSON2 |
| MySky Password | flowers20 |
| Contract Status | Viewing Abroad |
| 2020-01-15 17:43:36 THE VA CARD NUMBER 534 234 646 WILL BE REPLACED WITH PRIMARY CARD NUMBER 822 853 701. THIS CARD WILL BE SENT TO Graham Pridding SIF CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2019-12-13 09:28:08 December sub paid Your transaction was successful. Transaction ID : 1SR582172M440051S Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:27:42 Transaction type : Sale Card number : 9664 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-12-04 15:37:17 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR DAVIE WATSON Account number: ****9911 Sort code: ****00 |
| 2019-11-28 03:39:12 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £51.00 |
| 2019-11-27 00:18:31 ACCOUNT VA DD CANCELLED AT BANK |
| 2019-11-14 15:13:20 host fee paid Your transaction was successful. Transaction ID : 3NW98566SP851643M Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 15:12:41 Transaction type : Sale Card number : 9664 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-12 10:53:19 November sub paid Your transaction was successful. Transaction ID : 4C831191LW2400614 Copy Address verification service match : G Card verification value match : X Date and time : 11/12/2019 10:52:49 Transaction type : Sale Card number : 9664 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-10-28 16:04:16 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £51.00 |
| 2019-10-09 09:01:04 October sub paid Your transaction was successful. Transaction ID : 0XG416714H903382T Copy Address verification service match : G Card verification value match : X Date and time : 10/09/2019 09:00:13 Transaction type : Sale Card number : 9664 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-09-26 12:31:48 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £51.00 |
| 2019-09-10 06:27:13 September sub paid Your transaction was successful. Transaction information Transaction ID 3TH13073EG197590N Date and time 10-Sep-2019 06:26:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £76.80 GBP |
| 2019-08-27 12:10:18 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £51.00 |
| 2019-08-07 09:25:40 August sub paid Your transaction was successful. Transaction information Transaction ID 30B19398E6196105B Date and time 07-Aug-2019 09:24:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £76.80 GBP |
| 2019-07-26 11:50:46 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £51.00 |
| 2019-07-08 11:00:20 July sub paid Your transaction was successful. Transaction information Transaction ID 7BK625845H093533P Date and time 08-Jul-2019 10:59:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £76.80 GBP |
| 2019-06-26 12:51:38 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £51.00 |
| 2019-06-04 10:58:37 June sub paid Your transaction was successful. Transaction information Transaction ID 8P414505XR761034R Date and time 04-Jun-2019 10:58:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £76.80 GBP |
| 2019-05-28 23:12:12 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £51.00 |
| 2019-05-06 10:37:01 May sub paid Your transaction was successful. Transaction information Transaction ID 3CL44650WY146112A Date and time 06-May-2019 10:36:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £76.80 GBP |
| 2019-04-26 14:41:05 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £51.00 |
| 2019-04-04 10:44:53 April sub paid Your transaction was successful. Transaction information Transaction ID 8AE79876BV173145U Date and time 04-Apr-2019 10:44:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £76.80 GBP |
| 2019-03-26 11:15:20 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £50.00 |
| 2019-03-06 12:10:10 March sub paid Your transaction was successful. Transaction information Transaction ID 5B7736265W0750309 Date and time 06-Mar-2019 13:09:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £74.80 GBP |
| 2019-02-26 11:21:49 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £30.37 |
| 2019-02-06 15:14:02 February sub paid Your transaction was successful. Transaction information Transaction ID 2HS965768G920981Y Date and time 06-Feb-2019 16:13:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £74.80 GBP |
| 2019-02-05 10:28:48 Best revised offer is £50.00 for 18 months. A £16.25 credit will apply in Feb = £30.37 (HD offer is now added) |
| 2019-02-03 11:23:43 NEW OFFER AMOUNT IS £55.00 EACH MONTH THERE WAS A £20 ADMIN FEE APPLIED IN FEB SO BILL FOR THAT MONTH WILL BE £75.00 NO DISCOUNT HAS BEEN APPLIED TO SPORTS HD Sky Sports HD £6.00 WILL ASK STEVE TO CALL SKY BACK MONTHLY SUB WE SHOULD BE CHARGING CUSTOMER SHOULD BE £74.80 I WILL CHANGE THE IN SUB FOLDER |
| 2019-02-03 10:34:47 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £75.00 |
| 2019-01-09 08:09:54 January sub paid Your transaction was successful. Transaction information Transaction ID 8SF75862HH551805U Date and time 09-Jan-2019 09:09:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-12-27 18:53:00 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £48.65 |
| 2018-12-20 13:53:55 Offer - £48.65 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. They are fixing the price issue on the HD offer and a credit will apply next month. |
| 2018-12-11 10:43:57 December sub paid Your transaction was successful. Transaction information Transaction ID 03P90159K56231515 Date and time 11-Dec-2018 11:43:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-11-26 18:15:26 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £37.75 |
| 2018-11-19 11:52:24 host fee paid Your transaction was successful. Transaction information Transaction ID 6J695404D1962360E Date and time 19-Nov-2018 12:51:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £120.00 GBP |
| 2018-11-15 09:19:23 November sub paid Your transaction was successful. Transaction information Transaction ID 2ER40787213099815 Date and time 15-Nov-2018 10:18:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-10-28 20:32:36 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £38.77 |
| 2018-10-16 10:52:37 October sub paid Your transaction was successful. Transaction information Transaction ID 5HU73876H0196481V Date and time 16-Oct-2018 10:52:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-09-26 19:20:54 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £35.75 |
| 2018-09-17 12:05:10 September sub paid Your transaction was successful. Transaction information Transaction ID 2R048428YA825160Y Date and time 17-Sep-2018 12:04:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-08-29 07:39:40 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £35.75 |
| 2018-08-16 11:14:57 August sub paid Your transaction was successful. Transaction information Transaction ID 8NA35932LC7308529 Date and time 16-Aug-2018 11:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-07-26 19:19:26 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £35.75 |
| 2018-07-17 15:37:40 july sub Your transaction was successful. Transaction information Transaction ID 4BJ407247F613974G Date and time 17-Jul-2018 15:37:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-06-27 07:01:17 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 _ 35.75 |
| 2018-06-18 11:22:50 June sub paid Your transaction was successful. Transaction information Transaction ID 56W58634XE9863914 Date and time 18-Jun-2018 11:22:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-05-30 09:30:50 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 _ 35.75 |
| 2018-05-17 06:34:53 May sub paid Your transaction was successful. Transaction information Transaction ID 7LV171622G937843N Date and time 17-May-2018 06:34:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £72.30 GBP |
| 2018-05-04 12:01:52 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £35.75 |
| 2018-04-26 12:17:16 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2018-04-17 06:43:39 April sub paid Your transaction was successful. Transaction information Transaction ID 8FM64468EC912153K Date and time 17-Apr-2018 06:43:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £71.50 GBP |
| 2018-03-15 09:53:18 March sub paid Your transaction was successful. Transaction information Transaction ID 10223967T43719305 Date and time 15-Mar-2018 10:53:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £71.50 GBP |
| 2018-03-03 18:05:46 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2018-02-19 06:25:46 Feb sub Your transaction was successful. Transaction information Transaction ID 47965899DD8760455 Date and time 19-Feb-2018 07:25:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.50 GBP |
| 2018-01-29 09:22:45 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2018-01-25 09:59:05 Offer renewed - 50% off for 12 months = £34.00pm. Calendar made. |
| 2018-01-15 14:20:42 Jan sub Your transaction was successful. Transaction information Transaction ID 4E6263336N5835936 Date and time 15-Jan-2018 15:20:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.50 GBP |
| 2018-01-04 08:41:56 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2017-12-18 23:43:20 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4911001488832482J Date and time 19-Dec-2017 00:42:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.50 GBP |
| 2017-11-28 13:38:31 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2017-11-19 21:31:11 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5JJ11649XY2509129 Date and time 19-Nov-2017 22:31:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.50 GBP Enter Transaction Print Receipt |
| 2017-11-13 13:18:55 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0AV038331C662103E Date and time 13-Nov-2017 14:19:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £120.00 GBP |
| 2017-10-26 15:44:18 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2017-10-18 18:16:14 oct sub Your transaction was successful. Transaction information Transaction ID 9M2592395V4793125 Date and time 18-Oct-2017 18:13:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.50 GBP |
| 2017-09-27 10:52:36 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2017-09-20 19:04:31 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8MX87985779897548 Date and time 20-Sep-2017 19:02:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.50 GBP |
| 2017-08-29 15:03:45 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2017-08-20 20:14:01 MISSED BANKING BY NIKKI 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2017-08-20 20:08:35 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2MR41008AX190513S Date and time 20-Aug-2017 20:06:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.50 GBP |
| 2017-07-20 17:25:57 july sub Your transaction was successful. Transaction information Transaction ID 7D219619TM495144V Date and time 20-Jul-2017 17:23:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.30 GBP |
| 2017-06-19 23:15:12 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1AL99296PM7785849 Date and time 19-Jun-2017 23:13:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.50 GBP |
| 2017-05-26 15:40:09 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2017-05-20 12:43:16 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 08L420396T640071N Date and time 20-May-2017 12:41:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.30 GBP |
| 2017-04-26 04:54:23 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088840164, MANDATE NO 0704 £34.00 |
| 2017-04-21 14:55:26 April sub paid. Your transaction was successful. Transaction information Transaction ID 8BA35958DJ7420345 Date and time 21-Apr-2017 14:54:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.30 GBP |
| 2017-03-16 15:24:56 march sub Your transaction was successful. Transaction information Transaction ID 03E12266P6791501F Date and time 16-Mar-2017 16:24:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £68.30 GBP |
| 2017-03-07 18:04:33 PART FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 83P34194KY816582N Date and time 07-Mar-2017 19:03:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9664 Total £38.86 GBP |
| 2017-03-07 17:53:27 BILLING AND OFFER INFO Total due 23 Dec £68.30 Total due 23 Jan £68.30 Total due 23 Feb £29.44 Payment Received - £29.44 23 Feb UPCOMING SUBS 23 March £43.48 SUB DATE CHANGED TO 26TH 23 April £34.30 23 May £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9664 Expiry date: 05/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR D WATSON Sort code: **-**-28 Account number: ******38 ADMIN DONE T O TAKE SUBS 534 234 646 20TH £68.30 4974 9037 1396 9664 05/17 650 ADMIN DONE TO TRY FOE OFFER YEARLY |
| 2017-02-24 10:03:33 Reactivated account with 50% off for 10 months = £34 |
| 2017-02-24 10:02:22 Cancelled for offer 3/2/2017 |
| 2016-11-04 10:48:48 Your transaction was successful. Transaction information Transaction ID 81R24777CS809582R Date and time 04-Nov-2016 11:47:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9664 Total £120.00 GBP |
| 2016-10-31 11:03:47 Invoice 31 Oct 2016 Invoice Number: 9494 To: 534 234 646 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-10-14 16:11:27 Paid OSB of £75.80 with client's CC. 4974 9037 1396 9664 05/17 650 |
| 2015-10-28 15:37:35 Your transaction was successful. Transaction information Transaction ID 3L563577S89937612 Date and time 28-Oct-2015 16:36:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2109 Total £120.00 GBP |
| 2015-10-13 12:59:48 Invoice 13 Oct 2015 Invoice Number: 8251 To: 534 234 646 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-06 13:27:24 Your transaction was successful. Transaction information Transaction ID 8N937689Y7970540Y Date and time 06-Nov-2014 14:24:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2109 Total £120.00 GBP |
| 2014-10-31 14:49:38 4659 0211 7143 2109 11/16 692 Invoice 31 Oct 2014 Invoice Number: 6700 To: 534 234 646 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-10-31 14:43:21 Variety with Sports & Movies - including discounts £30.50 Additional charges £0.50 Total due 23 Oct £31.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2109 Expiry date: 11/2016 |
| 2014-07-22 11:51:16 PAIRED CARD TO BOX R009.066.77.08P 4F3120 0377077092E F2B91578C |
| 2014-06-30 11:20:33 added New cc details 4659 0211 7143 2109 11.16 692 |
| 2014-06-27 15:50:29 Ob paid |
| 2014-01-17 15:39:00 You received a payment of £57.50 GBP from (boudine60@hotmail.com). |
| 2014-01-17 09:43:51 Invoice 17 Jan 2014 Invoice Number: 5055 To: 534 234 646 boudine60@hotmail.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 7 1.00 Sky Card Deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-17 09:42:06 You've added Entertainment Extra with Sports and Movies on 30 Dec You have two charges for Entertainment Extra with Sports and Movies: one for your first billing period from the date that you added Entertainment Extra with Sports and Movies, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra with Sports and Movies 23 Jan - 22 Feb £57.00 Viewing Subscription Discounted 23 Jan - 22 Feb - £28.50 Entertainment Extra with Sports and Movies 30 Dec - 22 Jan £44.13 Viewing Subscription Discounted 30 Dec - 22 Jan - £22.07 Yours at no extra cost Sky TV total: £50.56 Additional Charges Show£0.50 Payment due on 23 Jan £46.06 |
| 2014-01-16 11:42:57 Dear Graham Pridding, Recently within our business we have made a change. Due to a large amount of customers leaving accounts with large balances unpaid, resulting in us losing the use of the viewing card and our address for that card, we have started taking viewing card deposits. This deposit is just a payment of one months sky subscription which is returned to customers when they wish to cancel their account. We will need to take a deposit for your account which will be £57.50. Would you like us to send you an invoice for this amount or would you prefer us to take the payment from your credit card details which you will need to provide us? Regards, Jeni |
| 2013-12-30 14:17:21 Account Reinstated. half price offer for 12 months. EE Sports and Movies |
| 2013-12-30 14:15:32 Account No above is wrong. It is 630088840164 |
| 2013-12-30 13:50:22 PayPal logo 30 Dec 2013 10:53:27 GMT Transaction ID: 6AH607851F6610135 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (boudine60@hotmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Graham Pridding boudine60@hotmail.com Instructions from buyer None provided Description Unit price Qty Amount 3179 £120.00 GBP 1 £120.00 GBP Total: £120.00 GBP Receipt No: 4417-1579-0177-9113 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. |
| 2013-11-27 11:11:24 Account cancelled |
| 2013-11-26 14:56:11 Bored to Cancel acc no response from customer regarding Host |
| 2013-11-17 22:35:01 Hi, This account will be switched off soon. If you wish to continue please can you email me and let me know how you wish to pay your annual fee. Thank you. Carol |
| 2013-11-06 12:22:39 hi. We have sent you an invoice for the annual host fee which is now due. Please let us know wether you wish to pay by cheque or credit card. Regards, Jeni |
| 2013-11-04 12:35:37 Invoice 04 Nov 2013 Invoice Number: 4513 To: 534 234 646 End User boudine60@hotmail.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 |
| 2013-10-18 15:14:04 boudine60@hotmail.com |
| 2013-09-17 17:09:53 dont have cc for deposit as client sent cheque last year |
| 2013-08-26 16:51:39 got offer 3months 1/2 price sports |
| 2012-11-29 09:19:03 UPGRADED BACK TO ENT EXTRA WITH SPORTS AND MOVIES AS HOST PAID |
| 2012-11-28 23:55:37 Was cheque received for host ? if so update satclick and sign off invoice ( there are 2 invoices delete one ) Carol |
| 2012-11-21 13:05:32 received cheque for host |
| 2012-11-08 09:31:54 DOWNGRADED TO ENT ONLY TO PROMPT RESPONSE FOR HOST |
| 2012-11-08 09:24:52 CHANGED PIN TO 8112 |
| 2012-11-08 09:20:05 PASSWORD FOR MYSKY IS IN CAPITALS |
| 2012-11-08 08:57:35 BOARD TO DG THIS CARD TODAY |
| 2012-11-01 12:28:50 534 234 646 - if end user hasnt been in touch regarding host downgrade on Thu 15 Nov 2012 at 06:30 |
| 2012-11-01 12:10:22 Hello on 26 Oct 2012 we sent you Invoice Number: 2489 regarding the annual host fee for your sky card. Please pay this or reply with cc details to avoid your card being disabled by our automated system. Regards Charlotte |
| 2012-10-26 10:52:45 Invoice 26 Oct 2012 Invoice Number: 2489 To: 534 234 646 sif boudine60@hotmail.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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-26 10:45:08 Invoice 26 Oct 2012 Invoice Number: 2487 To: 534 234 646 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 534 234 646 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-26 10:42:33 Hello, the annual host fee is due on this card. Please supply cc details or end user information to prevent this card being disabled. Regards Charlotte |
| 2012-10-26 10:27:51 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7416 Expiry date: 11/2011 |
| 2011-11-02 11:57:32 HOST FEE PAID CC 7416 REC 2199 |
| 2011-11-02 11:44:41 Payment Method: Credit Card Card Type: VISA Card Number: **********007416 Expiry Date: 11/2011 Payment Due Date: 23rd of each month NO OFFER ON ACC |
| 2011-03-10 09:26:16 paid osb £138.95 by c.c 00 7416 added same |
| 2011-01-10 15:35:40 PAIRED CARD ON HD BOX WITH SKY WORLD ADDED C.C 007416 HAD TO PAY £62.50 BY C.C 007416 PIN 4646 |
| 2011-01-10 14:44:24 Host fee taken rec 1537 (007416) |
| 2010-12-13 09:49:17 Sent SIF invoice for box All fees due on activation |
| 2010-12-10 11:37:58 SIF PAID FOR THE BOX EWC 1369 (921865) ALL FEE DUE ON ACTIVATION |
| 2010-12-10 11:22:12 CANCELLED SKY MAG BEING POSTED |
| 2010-12-10 11:14:55 MY SKY Username DAVIEWATSON2 Password burns12 Email davidwatson12@post.alderney.ws Date of birth 01/01/1970 Security question Mother's maiden name?Answer to security question burns OSB £62.50 ON THIS ACC |
| 2010-12-08 21:22:10 £90.00 FOR HD BOX DECLINED X2 , REC 1355 ( C/C 1865 ) , AND REC 1356 ( C/C 5833 ), |
| 2010-12-03 15:01:21 card sent to sif with box |
| 2010-11-23 15:47:21 NEW CARD AND BOX IN FROM WILSON POW |
| 2010-11-12 09:29:20 Variety with HD pack, Used prime card (734836) to order card. |