DataTable with default features
| Contract Number | 630090280110 |
| Card Number | 702 975 426 |
| MultiRoom Number | |
| First Name | MRS CLAIR & James |
| Last Name | JONES |
| Address | 169E fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01242 221859 |
| Maiden Name | |
| Sky Password | JAMES |
| Date of Birth | 1983-02-05 00:00:00 |
| clairjones@post.alderney.ws | |
| Sky Card Number | 702 975 426 |
| Prev Sky Card Number | 537 607 764 |
| Host Fee Paid | 2018-12-11 00:00:00 |
| Host Fee Due | 2020-02-16 00:00:00 |
| Create Date | 2010-12-01 15:15:24 |
| Modification Date | 2020-01-23 06:23:15 |
| 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 | clairjones12 |
| MySky Password | jonesgirl |
| Contract Status | Viewing Abroad |
| 2020-01-23 06:22:18 February sub paid Your transaction was successful. Transaction ID : 70N58637X5711301D Copy Address verification service match : G Card verification value match : M Date and time : 01/23/2020 06:22:00 Transaction type : Sale Card number : 7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-23 09:39:57 January sub paid Your transaction was successful. Transaction ID : 88D14400DT8195142 Copy Address verification service match : G Card verification value match : M Date and time : 12/23/2019 09:39:40 Transaction type : Sale Card number : 7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 13:24:40 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS CLAIR & James JONES Account number: ****9911 Sort code: ****00 |
| 2019-11-26 23:30:51 THIS ACCOUNT IS VA DD AT BANK CANCELLED |
| 2019-11-20 11:08:15 December sub paid Your transaction was successful. Transaction ID : 16V47062V93691427 Copy Address verification service match : G Card verification value match : M Date and time : 11/20/2019 11:07:49 Transaction type : Sale Card number : 7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-05 17:02:51 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.60 |
| 2019-10-18 09:23:48 November sub paid Your transaction was successful. Transaction ID : 6AR6050853601640J Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 09:23:09 Transaction type : Sale Card number : 7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-07 11:32:33 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.60 |
| 2019-09-17 11:18:08 October sub paid Your transaction was successful. Transaction information Transaction ID 2EK685109W2500106 Date and time 17-Sep-2019 11:17:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-09-05 14:50:37 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.60 |
| 2019-08-19 09:46:28 September sub paid Your transaction was successful. Transaction information Transaction ID 6W4260408D9334714 Date and time 19-Aug-2019 09:44:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-08-06 09:31:35 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.60 |
| 2019-07-15 16:10:35 August sub paid Your transaction was successful. Transaction information Transaction ID 7T134057RA2987207 Date and time 15-Jul-2019 16:10:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-07-08 12:24:52 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £21.25 |
| 2019-06-14 09:53:05 July sub paid Your transaction was successful. Transaction information Transaction ID 7K6192136P479414N Date and time 14-Jun-2019 09:53:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-06-05 12:55:22 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £48.60 |
| 2019-05-15 07:29:03 June sub paid Your transaction was successful. Transaction information Transaction ID 81M56213C5644513P Date and time 15-May-2019 07:28:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-05-08 12:37:54 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £48.60 |
| 2019-04-16 09:21:08 May sub paid Your transaction was successful. Transaction information Transaction ID 0A303390G7596951K Date and time 16-Apr-2019 09:20:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-04-05 10:57:35 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £48.60 |
| 2019-03-15 13:08:42 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 1V885209X7251754C Date and time 15-Mar-2019 14:08:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-03-05 12:32:37 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £48.00 |
| 2019-02-16 07:42:31 March sub paid Your transaction was successful. Transaction information Transaction ID 85T99177TD1084454 Date and time 16-Feb-2019 08:41:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2019-02-05 11:32:29 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £48.00 |
| 2019-01-19 15:35:21 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 3BK53034S8222833L Date and time 19-Jan-2019 16:34:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2019-01-07 16:10:58 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £68.76 |
| 2018-12-20 08:07:54 January sub paid Your transaction was successful. Transaction information Transaction ID 55H31214BJ455971C Date and time 20-Dec-2018 09:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2018-12-18 11:15:09 Offer - £48.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2018-12-05 11:05:51 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-11-26 11:30:52 December sub paid Your transaction was successful. Transaction information Transaction ID 6HN48610SL9648624 Date and time 26-Nov-2018 12:30:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2018-11-19 17:58:33 host fee paid Your transaction was successful. Transaction information Transaction ID 8KY61694RT193821A Date and time 19-Nov-2018 18:58:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £120.00 GBP |
| 2018-11-05 12:07:39 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-10-29 23:38:28 THIS CUSTOMER HAS 4 CARDS - 702 999 996 - 702 999 913 - 702 975 152 - 702 975 426 |
| 2018-10-29 23:38:09 CUSTOMERS NEW CC New CC is: 4659 2217 7045 7016 10/21 662 |
| 2018-10-29 16:14:48 nov sub paid Your transaction was successful. Transaction information Transaction ID 01K66705V4924272P Date and time 29-Oct-2018 17:14:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2018-10-25 06:55:33 November sub declined Try again 01/10 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. |
| 2018-10-05 11:47:07 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-09-25 09:45:28 October sub paid Your transaction was successful. Transaction information Transaction ID 9A260893GM912322P Date and time 25-Sep-2018 09:45:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-09-05 09:04:25 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-08-27 09:47:55 September sub paid Your transaction was successful. Transaction information Transaction ID 6Y411292KY2094703 Date and time 27-Aug-2018 09:47:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-08-09 12:05:34 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-07-24 14:13:44 August sub paid Your transaction was successful. Transaction information Transaction ID 3BK47343LJ553684M Date and time 24-Jul-2018 14:13:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-07-05 14:23:51 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-06-25 08:18:32 July sub paid Your transaction was successful. Transaction information Transaction ID 9569442067760683F Date and time 25-Jun-2018 08:18:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-06-06 11:34:19 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-05-25 11:32:04 June sub paid Your transaction was successful. Transaction information Transaction ID 93435436DW222671F Date and time 25-May-2018 11:31:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-05-08 10:43:48 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-04-30 07:41:41 May sub paid Your transaction was successful. Transaction information Transaction ID 46890395HC288371R Date and time 30-Apr-2018 07:41:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-04-18 11:12:19 Missed April banking 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £44.75 |
| 2018-03-26 19:06:08 April sub paid Your transaction was successful. Transaction information Transaction ID 2YR238232L2292734 Date and time 26-Mar-2018 19:05:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-03-09 09:21:53 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £43.00 |
| 2018-02-26 09:15:40 March sub paid Your transaction was successful. Transaction information Transaction ID 66X87301J63932627 Date and time 26-Feb-2018 10:15:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2018-02-07 21:50:39 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £28.64 |
| 2018-01-26 11:14:59 Feb sub Your transaction was successful. Transaction information Transaction ID 0TN63412ET780334R Date and time 26-Jan-2018 12:15:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2018-01-23 09:21:38 Offer applied okay = 50% off TV for 12 months = £43.00pm. Calendar made. |
| 2018-01-16 10:30:36 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-09 10:02:52 Cancelled account on-line to reactivate with maximum discount. Calendar made |
| 2018-01-05 05:12:32 FUTURE SUBS FEB £80 MARCH £80 APRIL £80 NO DISCOUNT BOARD TO CALL FOR OFFER January sub should have been higher as this bill covers more than a month TV £92.00 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Charges for 24 Jan to 04 Feb Why am I paying for 12 days? Box Sets with Sports & Cinema - 12 days £28.65 Charges for 05 Jan to 23 Jan Why am I paying for 19 days? Box Sets with Sports & Cinema - 19 days £22.67 Box Sets with Sports & Cinema £45.35 Viewing Subscription Discounted -£22.68 Charges for 11 Dec to 04 Jan Why am I paying for 25 days? Box Sets with Sports & Cinema - 25 days £29.84 Box Sets with Sports & Cinema £59.68 Viewing Subscription Discounted -£29.84 HD Basic - 25 days FREE Sky Sports HD - 25 days £4.84 Bill total £92.00 Payment received -£92.00 TOTAL DUE £0.00 |
| 2018-01-05 05:10:22 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £92.00 |
| 2017-12-26 21:06:55 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9NW58711730182545 Date and time 26-Dec-2017 22:06:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP JANUARY SUB SHORT I HAVE TAKEN THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 8KL58771CN6665801 Date and time 05-Jan-2018 06:18:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £52.52 GBP |
| 2017-12-14 10:23:51 14/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,93.50 GBP ON 11-12-2017 £93.50 |
| 2017-12-12 08:43:55 Set pin to 1234 |
| 2017-12-11 16:38:42 Set pin to 5426 |
| 2017-12-11 14:39:16 Host fee paid. Your transaction was successful. Transaction information Transaction ID 9V110185175808332 Date and time 11-Dec-2017 15:39:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £120.00 GBP |
| 2017-12-11 11:26:58 Paid OSB of £93.50 with Santander CC(3455) and added Santander DD back onto account. |
| 2017-12-11 11:25:33 October sub, November sub, December sub and late payment fee of £20 paid today with client's new CC details 4659220993535012 02/20 866 Your transaction was successful. Transaction information Transaction ID 7XC97403VN829094Y Date and time 11-Dec-2017 12:25:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £262.40 GBP |
| 2017-10-01 20:50:21 SUB DECLINED AGAIN DUMMY DD ADDED ccount holders name: MRS C JONES Account number: ****9728 Sort code: ****99 |
| 2017-09-27 16:53:50 oct 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. |
| 2017-09-07 04:12:05 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £43.00 |
| 2017-08-29 00:20:57 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7V178100GF1118633 Date and time 29-Aug-2017 00:19:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-08-08 11:01:56 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £43.00 |
| 2017-07-26 15:48:04 aug sub Your transaction was successful. Transaction information Transaction ID 4U5607381U281863F Date and time 26-Jul-2017 15:46:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-07-05 18:06:52 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £43.00 |
| 2017-06-27 11:23:27 july sub Your transaction was successful. Transaction information Transaction ID 4P079888NF217305M Date and time 27-Jun-2017 11:21:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-06-07 16:56:44 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £43.00 |
| 2017-05-31 14:16:21 june sub Your transaction was successful. Transaction information Transaction ID 3R584179C2198521J Date and time 31-May-2017 14:15:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-05-06 00:12:51 05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £43.00 |
| 2017-04-27 14:53:19 may sub Your transaction was successful. Transaction information Transaction ID 9GW6924290550202C Date and time 27-Apr-2017 14:51:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-04-06 16:05:16 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £43.00 |
| 2017-04-02 14:04:45 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 04G87084238901232 Date and time 02-Apr-2017 14:03:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-03-07 22:23:16 07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £48.84 |
| 2017-03-01 16:55:42 march sub Your transaction was successful. Transaction information Transaction ID 3XR74122XL860744J Date and time 01-Mar-2017 17:54:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-02-10 11:20:22 10/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090280110, MANDATE NO 0664 £32.17 |
| 2017-01-31 10:39:30 feb sub Your transaction was successful. Transaction information Transaction ID 14J89555YD8514535 Date and time 31-Jan-2017 11:38:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £91.80 GBP |
| 2017-01-27 16:48:11 BILLING AND OFFER INFO Box Sets with Sports & Cinema HD Total due 1 Dec £76.05 Total due 1 Jan £76.05 Total due 1 Feb £32.17 UPCOMING SUBS I HAVE CHANGED FROM 1ST TO 5TH 05 March £48.84 05 April £43.30 05 May £43.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7426 Expiry date: 07/2019 SANTANDER ADDED 10 Feb We'll be collecting this payment a few days later than normal. Your current payment details Payment method: Direct Debit Account holder name: MRS C JONES Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 1ST FEB 702 975 426 1st £80.80 4539 7804 0758 7426 07/19 710 ADMIN DONE TO TRY FOR OFFER YEARLY 27TH DECEMBER |
| 2017-01-24 13:44:12 Reinstated account with 50% off TV for 12 months. |
| 2017-01-10 15:36:31 Paid OSB with the client's CC and changed the payment details to the same. Cancelled account with 31 days notice so that Steve can reactivate with an offer. Reason I gave for cancelling - Moving abroad. |
| 2017-01-10 13:51:42 c/c for last payment declined. Put on board to pay OB with Eriks c/c and then cancel for me to reinstate next week with an offer. Female account. |
| 2017-01-09 17:30:49 Host fee paid. Your transaction was successful. Transaction information Transaction ID 0JH06578LT392554G Date and time 09-Jan-2017 18:29:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £120.00 GBP |
| 2017-01-09 17:14:11 Erik from B&O emailed in with new CC details for account. 4539 7804 0758 7426 07/19 710 |
| 2016-12-19 12:54:22 Hi Erik, We need a new cc for your client Zelenova. The maintenance fee has failed for 2 of his cards and they are due to be switched off soon - 702 975 426 702 975 152 The card we have has expired 4/16 although his payments to sky seem to be going through ok. Best Regards, Grace Alf Erik Christensen 12:50 (2 minutes ago) Reply to me He will arrive this week, Please leave it on. |
| 2016-12-13 23:34:26 EMAILED BANNY FOR NEW CC |
| 2016-12-13 23:26:35 CUSTOMER HAS 4 CARDS 702 999 913 702 999 996 702 975 426 702 975 152 |
| 2016-12-13 23:22:36 ACTIVE ACCOUNT Total due 1 Dec £76.05 Payment Received - £76.05 1 Dec What you still owe £0.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8111 Expiry date: 03/2019 |
| 2016-12-08 13:31:07 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. |
| 2016-12-06 10:24:41 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. |
| 2016-11-24 10:28:24 Invoice 24 Nov 2016 Invoice Number: 9534 To: 702 975 426 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-11-24 10:27:12 Previous bill: 18 Oct 2016 My subscriptions 1 Nov - 30 Nov £75.75 Additional charges £0.30 Total due 1 Nov £76.05 Payment Received - £76.05 1 Nov What you still owe £0.00 |
| 2015-11-30 12:15:17 Your transaction was successful. Transaction information Transaction ID 7T515298XD226323U . Date and time 30-Nov-2015 13:14:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8103 . Total £120.00 GBP |
| 2015-11-04 12:15:55 Invoice 04 Nov 2015 Invoice Number: 8371 To: 702 975 426 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 |
| 2015-11-04 12:13:03 1 Nov - 30 Nov A month in advance Offer ended Family with Sports & Movies HD Your offer ended on the previous bill Family with Sports & Movies HD £75.75 Total £75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************8103 Expiry date: 04/2016 |
| 2015-04-06 20:39:03 OB PAID CUSTOMERS CC ADDED CARD AND BOX PAIRED UPGRADED TO FAMILY HD SPORTS AND MOVIES OFFER ON ACCOUNT FOR 6 MONTHS £20.75 OFF BILL BILL WILL BE £54.00 FOR 6 MONTH PIN 1234 |
| 2015-04-06 20:25:29 Amount owing from last bill £50.44 |
| 2015-04-06 20:23:54 BOX DETAILS 4F3120 0377324029E |
| 2015-04-06 20:19:41 All should be on full and HD All subs- 4659 2204 4155 8103 mrs Elena Zelenova 4/16 929 |
| 2015-02-18 12:05:29 Your transaction was successful. Transaction information Transaction ID 3LF35996RH751502F Date and time 16-Feb-2015 10:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8103 Total £240.00 GBP |
| 2015-02-18 12:05:02 Invoice 16 Feb 2015 Invoice Number: 7110 To: 605 019 074 , 613 546 506 NSAT renewals 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 2.00 Cancelled 2/2/15 - installer- B&O 120.00 240.00 Delete Edit Total £240.00 |
| 2015-02-18 11:36:55 repalces 605 019 074 |
| 2015-02-03 14:51:08 CB TAKEN CARD TO SPAIN 04/01/15 |
| 2015-01-27 10:47:45 Card arrived in office today. |
| 2015-01-26 11:17:15 Replacement card arrived at Terry's 537 607 764 > 702 975 426 |
| 2015-01-22 14:03:19 old address 45E NEW STREET CHELTENHAM GLOUCESTER GL50 3LN new address 169E fanton avenue wickford essex ss129lf reinstated, added dummy cc, on original, reordered card |
| 2014-12-17 15:26:22 cancelled account no host paid |
| 2014-10-07 12:27:13 downgraded to minimin pack as host declined |
| 2014-10-07 11:40:37 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. |
| 2014-10-03 13:14:10 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. |
| 2014-09-27 16:19:49 Invoice 27 Sep 2014 Invoice Number: 6547 To: 537 607 764 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 |
| 2013-10-01 15:53:03 Your transaction was successful. Transaction information Transaction ID 73K17644L8654120Y Date and time 01-Oct-2013 15:32:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8318 Total £120.00 GBP |
| 2013-08-27 14:16:31 5451 0090 0475 8318 (08/15) |
| 2013-08-27 14:16:03 Invoice 27 Aug 2013 Invoice Number: 4154 To: 537 607 764 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 |
| 2013-07-07 23:45:40 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 05T53496KE544472P Date and time 07-Jul-2013 23:04:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8318 Total £65.25 GBP |
| 2013-07-07 23:45:01 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8318 Expiry date: 08/2015 |
| 2013-07-07 23:40:33 Invoice 07 Jul 2013 Invoice Number: 3647 To: 537 607 764 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 14 1.00 SKY CARD DEPOSIT 65.25 65.25 Delete Edit Total £65.25 |
| 2013-07-07 23:37:33 Entertainment Extra with Sports and Movies HD £65.25 cc details 5451 0090 0475 8318 07.12 CC HAS EXPIRED |
| 2012-10-02 12:16:44 Your transaction was successful. Transaction information Transaction ID 782614884M620021S . Date and time 02-Oct-2012 12:16:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8318 . Total £120.00 GBP |
| 2012-09-27 11:45:32 Invoice 27 Sep 2012 Invoice Number: 2405 To: 537 607 764 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 537 607 764 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-27 11:43:32 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8318 Expiry date: 07/2012 |
| 2011-10-06 16:10:08 host taken rec num 1526 |
| 2010-12-17 09:51:32 PAIRED CARD ON HD BOX ON SKY WORLD ADDED C.C 75 8318 PIN 7764 |
| 2010-12-17 09:49:44 HOST FEE TAKEN REC 1405 (758318) |
| 2010-12-15 13:45:51 INVOICE SENT TO SIF , INVOICE NUM 100741 |
| 2010-12-15 12:47:42 Box paid by SIF rec 1393 (885833) ALL FEES DUE ON ACTIVATION |
| 2010-12-13 09:35:20 CARD AND BOX IN FROM BEAMRITE SENT TO SIF |
| 2010-12-09 17:02:10 cancelled magazine |
| 2010-12-09 10:30:47 my sky clairjones@post.alderney.ws user clairjones12 pass jonesgirl security primary |
| 2010-12-01 15:17:01 CARD ORDERED ON MOVIES 1 +STYLE AND HD ADDED C.C 539941 BEAMRITE AERIALS |