DataTable with default features
| Contract Number | 630088854207 |
| Card Number | 534 234 521 |
| MultiRoom Number | |
| First Name | MR IAN |
| Last Name | GILMORE |
| Address | 10E ELLISLAND WYND |
| Address | MOTHERWELL |
| Address | |
| Town / City | Lanarkshire |
| Postcode | ML1 5HF |
| Telephone | 01698 739346 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1970-01-10 00:00:00 |
| iangilmore2468@post.alderney.ws | |
| Sky Card Number | 534 234 521 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-10-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-11-12 09:57:16 |
| Modification Date | 2019-12-21 14:25:02 |
| 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 | iangilmore2468 |
| MySky Password | gilmoreboy |
| Contract Status | Viewing Abroad |
| 2019-12-21 14:24:08 THE CARD NUMBER 534 234 521 REPLACED WITH PRIMARY CARD NUMBER 824 420 772 THIS CARD HAS BEEN SENT TO Travis Puchert SIF CUSTOMER UPDATED SUB AND HOST FOLDER |
| 2019-12-04 15:33:46 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR IAN GILMORE Account number: ****9911 Sort code: ****00 |
| 2019-11-28 11:58:44 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £37.00 |
| 2019-11-27 00:16:40 ACCOUNT VA DD CANCELLED AT BANK |
| 2019-11-14 06:57:44 November sub paid Your transaction was successful. Transaction ID : 4H808258GR8202257 Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 06:57:19 Transaction type : Sale Card number : 7883 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £67.30 (GBP) |
| 2019-10-30 14:27:12 host fee paid Transaction Confirmation Your transaction was successful. Transaction ID : 8A134260YF290271L Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 14:26:38 Transaction type : Sale Card number : 7883 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-28 16:02:28 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £43.25 |
| 2019-10-11 10:52:20 Calendar done to try for a new offer 09/04/2021 |
| 2019-10-11 09:30:56 Offer renewed £37 pm for 18 months. £10 admin fee. |
| 2019-10-11 07:44:55 October sub paid Your transaction was successful. Transaction ID : 6SL458817R8491252 Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 07:44:24 Transaction type : Sale Card number : 7883 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £67.30 (GBP) |
| 2019-09-27 15:49:22 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £37.80 |
| 2019-09-19 08:50:19 Billing 27 September £37.80 27 October £51.00 No discounts on October bill Calendar reminder set to try for a new offer on 10/10/2019 |
| 2019-09-12 11:42:12 September sub paid Your transaction was successful. Transaction information Transaction ID 9FC13339KT979122W Date and time 12-Sep-2019 11:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £67.30 GBP |
| 2019-08-27 12:08:41 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £33.00 |
| 2019-08-12 11:49:47 August sub paid Your transaction was successful. Transaction information Transaction ID 99X01823GH918871W Date and time 12-Aug-2019 11:49:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £67.30 GBP |
| 2019-07-29 12:09:03 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £33.00 |
| 2019-07-12 09:27:11 Added Santander DD Payment method: Direct Debit Account holders name: MR I GILMORE Account number: ****6038 Sort code: ****28 Paired to customer's box 4F3105 03624099371 |
| 2019-07-12 09:22:48 July sub paid Your transaction was successful. Transaction information Transaction ID 2LS679258P3730948 Date and time 12-Jul-2019 09:25:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £67.30 GBP |
| 2019-07-12 09:19:22 New CC details 4561 8899 4975 7883 12/21 934 |
| 2019-07-11 10:13:34 Added dummy CC Payment method: Payment Card Payment type: VISA Name on card: MR I GILMORE Card number: **** **** **** 8990 Expiry date: 12/2020 Paired card to dummy box 4F3136 0486813178F 4348E7F35 |
| 2019-07-10 19:28:55 CC expired. Email to board |
| 2019-06-27 18:49:43 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £33.00 |
| 2019-06-07 08:59:45 June sub paid Your transaction was successful. Transaction information Transaction ID 64N6450981423654D Date and time 07-Jun-2019 08:59:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £67.30 GBP |
| 2019-05-28 23:13:23 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £33.00 |
| 2019-05-09 06:52:32 May sub paid Your transaction was successful. Transaction information Transaction ID 0KC88165EA9319002 Date and time 09-May-2019 06:52:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £67.30 GBP |
| 2019-04-29 10:22:32 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £33.00 |
| 2019-04-10 13:08:45 April sub paid Your transaction was successful. Transaction information Transaction ID 7DC98247807215122 Date and time 10-Apr-2019 13:08:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £67.30 GBP |
| 2019-03-27 09:56:18 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2019-03-11 10:39:43 March sub paid Your transaction was successful. Transaction information Transaction ID 8ML66169529716530 Date and time 11-Mar-2019 11:39:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2019-02-27 13:48:21 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2019-02-08 07:19:21 February sub paid Your transaction was successful. Transaction information Transaction ID 60N27454466905644 Date and time 08-Feb-2019 08:18:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2019-02-03 10:07:32 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2019-01-10 13:24:35 January sub paid Your transaction was successful. Transaction information Transaction ID 03C54732JR784550U Date and time 10-Jan-2019 14:24:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-12-27 18:51:18 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-12-13 09:45:15 December sub paid Your transaction was successful. Transaction information Transaction ID 44J07106TK3241434 Date and time 13-Dec-2018 10:44:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-11-27 08:41:40 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-11-19 10:16:09 November sub paid Your transaction was successful. Transaction information Transaction ID 8T6793947H053973F Date and time 19-Nov-2018 11:15:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-10-30 11:00:19 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-10-19 19:20:33 October sub paid Your transaction was successful. Transaction information Transaction ID 8JR09379DW869551V Date and time 19-Oct-2018 19:20:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-10-04 11:48:14 host fee paid Your transaction was successful. Transaction information Transaction ID 2KC13559RN4342203 Date and time 04-Oct-2018 11:47:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £120.00 GBP |
| 2018-09-30 21:18:38 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-09-20 11:40:13 September sub paid Your transaction was successful. Transaction information Transaction ID 0F584909EA7432316 Date and time 20-Sep-2018 11:39:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-09-13 10:33:28 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-08-19 20:29:09 August sub paid Your transaction was successful. Transaction information Transaction ID 35E82189DU8786101 Date and time 19-Aug-2018 20:28:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-07-27 18:28:16 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-07-19 08:54:52 July sub paid Your transaction was successful. Transaction information Transaction ID 3XF67956T00293455 Date and time 19-Jul-2018 08:54:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-06-27 06:58:24 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 _ 31.00 |
| 2018-06-19 18:38:53 June sub paid Your transaction was successful. Transaction information Transaction ID 51E123913C116864F Date and time 19-Jun-2018 18:38:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-06-01 11:34:20 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 _ 30.98 |
| 2018-05-21 09:17:29 May sub paid Your transaction was successful. Transaction information Transaction ID 0C6747403S9509943 Date and time 21-May-2018 09:17:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-04-27 11:21:23 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.01 |
| 2018-04-26 11:55:45 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-04-19 13:04:18 April sub paid Your transaction was successful. Transaction information Transaction ID 8D9965511A7377109 Date and time 19-Apr-2018 13:03:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £64.30 GBP |
| 2018-04-19 09:19:29 Offer - £31.00pm for 18 months. I have removed Kids for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-04-13 10:18:46 Cancelled for offer. Calendar made. |
| 2018-03-19 12:00:59 March sub paid Your transaction was successful. Transaction information Transaction ID 8V063529B3677044F Date and time 19-Mar-2018 13:00:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.30 GBP |
| 2018-03-03 18:03:14 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-02-20 12:57:24 Feb sub paid Your transaction was successful. Transaction information Transaction ID 0BK55846SK297621W Date and time 20-Feb-2018 13:57:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.30 GBP |
| 2018-01-29 14:01:58 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2018-01-18 10:57:12 Jan sub Your transaction was successful. Transaction information Transaction ID 12734844UK8085922 Date and time 18-Jan-2018 11:57:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.30 GBP |
| 2018-01-04 08:40:45 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2017-12-19 14:41:58 dec sub Your transaction was successful. Transaction information Transaction ID 4W936514NA363590B Date and time 19-Dec-2017 15:41:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.30 GBP |
| 2017-11-29 15:20:09 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2017-11-21 12:04:07 nov sub Your transaction was successful. Transaction information Transaction ID 3UX75506N6733201B Date and time 21-Nov-2017 13:03:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.30 GBP |
| 2017-10-27 10:13:02 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2017-10-22 16:29:56 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9W39671936766732H Date and time 22-Oct-2017 16:27:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.50 GBP |
| 2017-10-20 10:47:28 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3U508871KC463333F Date and time 20-Oct-2017 10:45:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £120.00 GBP |
| 2017-09-27 10:45:50 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2017-09-20 22:54:48 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9NG44460AU671493J Date and time 20-Sep-2017 22:52:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.50 GBP |
| 2017-08-31 11:18:11 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2017-08-21 08:23:12 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0F473667JB269431N Date and time 21-Aug-2017 08:21:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.50 GBP |
| 2017-07-28 20:39:58 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £31.00 |
| 2017-07-21 22:12:42 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2D9294973N464140H Date and time 21-Jul-2017 22:10:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.50 GBP |
| 2017-07-02 03:25:56 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £34.99 |
| 2017-06-21 15:41:13 june sub Your transaction was successful. Transaction information Transaction ID 2UW35990HF5690644 Date and time 21-Jun-2017 15:38:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.30 GBP |
| 2017-05-26 15:37:39 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630088854207, MANDATE NO 0788 £19.93 |
| 2017-05-22 15:44:09 may sub Your transaction was successful. Transaction information Transaction ID 1TW204037C360340K Date and time 22-May-2017 15:42:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7883 Total £62.30 GBP |
| 2017-05-12 14:50:35 BILLING AND OFFER INFO Total due 23 Mar £62.30 Total due 23 Apr £62.30 Total due 23 May £12.30 UPCOMING SUBS 23 June £34.99 AS I CHANGED SUB DATE TO 27TH 23 July £31.30 23 August £31.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7883 Expiry date: 06/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR I GILMORE Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 534 234 521 22ND £62.30 4561 8899 4975 7883 06/19 225 ADMIN DONE TO TRY FOR OFFER YEARLY 12/04/2018 |
| 2017-05-12 14:37:13 Reactivated account with 50% off for 12 months = £31pm |
| 2017-04-27 10:24:45 Cancelled for offer on reinstate. Working in Barcelona. |
| 2017-02-15 17:24:41 New CC details added to account. 4561 8899 4975 7883 06/19 225 |
| 2016-10-06 13:11:53 Your transaction was successful. Transaction information Transaction ID 0U826333FD9996157 Date and time 06-Oct-2016 13:10:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0532 Total £120.00 GBP |
| 2016-06-06 15:48:03 Paid OB £119.77 with c/c - 4973 5599 0479 0532 04/18 187 & added same for d/d |
| 2015-11-06 15:03:53 Paid OB £58.75 with c/c 1027 and added same for d/d. |
| 2015-10-02 16:07:48 Your transaction was successful. Transaction information Transaction ID 07W56163HT6200518 Date and time 02-Oct-2015 16:07:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £120.00 GBP |
| 2015-09-24 14:13:31 23 Sep - 22 Oct A month in advance Variety with Movies HD£58.25 Free items Total £58.25 Payment method: Credit Card Card type: VISA Card number: ************5006 Expiry date: 07/2017 |
| 2015-09-24 14:13:07 Invoice 24 Sep 2015 Invoice Number: 8162 To: 534 234 521 SIF skyhdsolution@gmail.co.uk 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 |
| 2014-10-08 10:28:25 Your transaction was successful. Transaction information Transaction ID 4UE27408TD350484G Date and time 08-Oct-2014 10:25:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £120.00 GBP |
| 2014-09-25 11:44:43 4567 7350 0233 5006 07/17 311 Invoice 25 Sep 2014 Invoice Number: 6516 To: 534 234 521 SIF skyhdsolution@gmail.co.uk 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 |
| 2014-09-25 11:41:48 Variety with Movies HD 23 Sep - 22 Oct £54.75 Additional Charges £0.50 Payment due on 23 Sep £55.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5006 Expiry date: 07/2017 |
| 2014-07-21 10:06:44 Added New cc details. Valid: 07/17 Number: 4567 7350 0233 5006 Code on back: 311 |
| 2013-12-06 14:06:30 repaired card to box |
| 2013-12-06 14:05:22 sif provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5866 Expiry date: 11/2015 |
| 2013-12-06 13:42:58 ACC ACTIVE Billing Period Charges Entertainment Extra with Movies HD 23 Nov - 22 Dec £53.25 Yours at no extra cost Sky TV total: £53.25 Additional Charges Show£0.50 Payment due on 23 Nov £53.75 Payment Received 23 Nov - £53.75 Account balance £0.00 |
| 2013-09-30 13:07:35 Your transaction was successful. Transaction information Transaction ID 5PH17816U90880207 . Date and time 30-Sep-2013 12:53:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8998 . Total £120.00 GBP |
| 2013-09-23 10:31:40 Invoice 23 Sep 2013 Invoice Number: 4319 To: 534 234 521 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-09-23 10:17:39 Your transaction was successful. Transaction information Transaction ID 3BX64304L8559670X . Date and time 23-Sep-2013 10:00:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8998 . Total £53.75 GBP |
| 2013-09-23 10:13:02 4561 4494 3983 8998 09/14 276 |
| 2013-09-23 10:12:42 Invoice 23 Sep 2013 Invoice Number: 4318 To: 534 234 521 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 7 1.00 Sky card deposit 53.75 53.75 Delete Edit Total £53.75 |
| 2013-09-23 09:53:47 Sky TV Billing Period Entertainment Extra with Movies HD 23 Sep - 22 Oct £53.25 Sky TV total: £53.25 Additional Charges £0.50 Payment due on 23 Sep £53.75 |
| 2012-10-19 11:19:28 sif emailed in with new payment details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8998 Expiry date: 09/2014 |
| 2012-09-28 21:39:01 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2CL92828WR270642K . Date and time 28-Sep-2012 21:38:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3992 . Total £120.00 GBP |
| 2012-09-25 13:57:01 Invoice 25 Sep 2012 Invoice Number: 2372 To: 534 234 521 SIF skyhdsolution@gmail.co.uk 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 534 234 521 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-25 13:51:54 Entertainment Extra with Movies HD, PDD 23rd of every month. Payment method: Credit Card Card type: VISA Card number: ************3992 Expiry date: 06/2014 |
| 2012-07-06 15:00:10 NEW PAYMENT DETAILS ADDED: Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3992 Expiry date: 06/2014 |
| 2012-07-02 14:49:34 OSB OF £51.25 paid using new c.c details ending in 3992. On the board to add these new c/c details once the payment of the OB has been updated on mysky. |
| 2011-11-16 11:55:01 Added new cc details to acc Payment Method: Credit Card Card Card Holder's Name I GILMORE Card Number: 744447 Expiry Date: 10/2013 |
| 2011-10-05 12:02:21 HOST PAID REC NUM 1423 CC(4447) |
| 2011-08-08 09:00:30 paid osb £51.25 by c.c 744447 added same |
| 2011-01-24 10:04:29 PAID OSB £90.50 BY C.C 67 3102 ADDED SAME |
| 2011-01-22 13:12:52 osb £90.50 |
| 2010-12-10 11:00:10 mysky iangilmore@post.alderney.ws user iangilmore2468 pass gilmoreboy security primary cancelled magazine |
| 2010-12-08 15:44:36 ACTIVATED AND PAIRED CARD ON MOVIES WORLD WITH HD ADDED C.C 740446 PIN 4521 |
| 2010-12-08 15:38:19 HOST FEE TAKEN REC 1354 (740446) |
| 2010-12-08 10:45:39 Letter from sky card number and box details 534 234 521 4F3105 03624099371 |
| 2010-11-29 09:17:54 ON 26/11/2010 £90.00 PAID FOR HD BOX REC 1265 ALL FEES FOR CARD DUE ON ACTIVATION INVOICE SENT TO SIF |
| 2010-11-24 10:59:00 CARD AND BOX SENT TO SIF |
| 2010-11-23 15:22:53 card and box from wilson pow |
| 2010-11-12 09:58:35 Ordered card on Variety with HD pack. With prime card (999822) |