DataTable with default features
| Contract Number | 630090278940 |
| Card Number | 758 652 374 |
| MultiRoom Number | |
| First Name | MRS SIAN & Brian |
| Last Name | MORGAN |
| Address | 108 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01242 262334 |
| Maiden Name | GIBSON |
| Sky Password | CROWE |
| Date of Birth | 1981-11-03 00:00:00 |
| sianmorgan12@post.alderney.ws | |
| Sky Card Number | 758 652 374 |
| Prev Sky Card Number | 537 447 799 |
| Host Fee Paid | 2016-02-29 00:00:00 |
| Host Fee Due | 2020-05-12 00:00:00 |
| Create Date | 2010-12-01 15:29:59 |
| Modification Date | 2019-12-24 07:40:52 |
| 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 | sianmorgan123 |
| MySky Password | casesensitive1 |
| Contract Status | Viewing Abroad |
| 2019-12-24 07:53:50 January sub mistakenly taken 2 weeks too early. Feb sub will be in approx 6 weeks. |
| 2019-12-24 07:40:15 January sub paid Your transaction was successful. Transaction ID : 710826343X365591M Copy Address verification service match : G Card verification value match : M Date and time : 12/24/2019 07:40:00 Transaction type : Sale Card number : 6532 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-12-13 08:28:51 December sub paid Your transaction was successful. Transaction ID : 5T968143AL7648624 Copy Address verification service match : G Card verification value match : M Date and time : 12/13/2019 08:28:34 Transaction type : Sale Card number : 6532 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-12-13 08:26:27 Account VA DD to be cancelled |
| 2019-11-11 12:45:08 November sub paid Your transaction was successful. Transaction ID : 8V3569982L8109033 Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 12:44:46 Transaction type : Sale Card number : 6532 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-21 13:09:33 Next bill will be TOTAL DUE £94.00 Payment due by 26 October This payment covers two months, September and October |
| 2019-10-16 08:05:18 October sub paid Your transaction was successful. Transaction ID : 13U211481X907894L Copy Address verification service match : G Card verification value match : M Date and time : 10/16/2019 08:04:52 Transaction type : Sale Card number : 6532 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-09-27 16:05:30 SEPT SUB + LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 2CD3462575613025U Date and time 27-Sep-2019 16:04:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6532 Total £86.30 GBP |
| 2019-09-27 16:03:07 Reply from SIF Sorry client got digit wrong here you go 4921 0956 8199 6532 exp 08/23 Cvc 630 |
| 2019-09-24 15:47:04 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2019-09-24 15:43:16 Reply from SIF Please use following new card 4921 0956 8190 6532 08/23 630 |
| 2019-09-20 15:17:49 Emailed SIF and added dummy CC Payment method: Payment Card Payment type: VISA Name on card: MRS SIAN MORGAN Card number: **** **** **** 4842 Expiry date: 10/2020 |
| 2019-09-16 08:56:49 September sub declined Declined again 20/09. Email to board 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. |
| 2019-08-27 12:07:18 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £94.00 |
| 2019-08-16 11:52:29 August sub paid. Checked MySky and it was a double sub. Your transaction was successful. Transaction information Transaction ID 5WX13208S9174553H Date and time 16-Aug-2019 11:51:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £152.60 GBP |
| 2019-07-26 09:28:06 Offer - £47.00 for 18 months. £20.00 admin fee credit applies next month. Calendar made. |
| 2019-07-25 12:18:41 25/07/2019 CARD PAYMENT TO SKY DIGITAL INTERN,63.00 GBP ON 19-07-2019 £63.00 |
| 2019-07-19 09:55:26 Paid OB of £63.00 to reinstate the account Added Santander DD Payment method: Direct Debit Account holders name: MRS SIAN MORGAN Account number: ****6038 Sort code: ****28 |
| 2019-07-19 09:52:58 June sub / OB + late payment fee Your transaction was successful. Transaction information Transaction ID 1N384576S05257706 Date and time 19-Jul-2019 09:52:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £86.30 GBP |
| 2019-07-19 09:51:19 New CC details 4921 0956 8190 5244 08/23 733 |
| 2019-06-18 08:51:16 Dummy d/d added. **99 **28 |
| 2019-06-11 20:03:13 EMAILED TO SIF Hi Karen, This customers credit card has expired for Sky please can you send me new details. Thanks CALANDER DONE IF NO REPLY ADD DUMMY ONE WEEK |
| 2019-06-11 09:57:33 CC expired. Email to board. |
| 2019-05-28 23:14:29 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £53.00 |
| 2019-05-13 11:23:06 May sub paid Your transaction was successful. Transaction information Transaction ID 9DF732385R7540749 Date and time 13-May-2019 11:22:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £76.30 GBP |
| 2019-04-26 14:38:37 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £53.00 |
| 2019-04-11 08:13:37 April sub paid Your transaction was successful. Transaction information Transaction ID 9JV89663S2003772B Date and time 11-Apr-2019 08:13:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £76.30 GBP |
| 2019-03-26 11:12:39 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £50.00 |
| 2019-03-12 09:39:56 March sub paid Your transaction was successful. Transaction information Transaction ID 2VN29524KJ336525U Date and time 12-Mar-2019 10:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £74.30 GBP |
| 2019-02-26 11:16:35 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £32.15 |
| 2019-02-20 16:16:57 Your transaction was successful. Transaction information Transaction ID 0KE32931XD0040206 Date and time 20-Feb-2019 17:16:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £120.00 GBP |
| 2019-02-11 12:47:04 February sub paid Your transaction was successful. Transaction information Transaction ID 6NP86025TC3786647 Date and time 11-Feb-2019 13:46:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £74.30 GBP |
| 2019-02-10 19:56:11 CUSTOMER PAID THIS BT SPORTS JULY TO JULY 2019 IF SIF EMAIL CUSTOMER WILL NEED TO BE SENT A NEW CARD AS BT HAVE SHUT THIS ACCOUNT DOWN |
| 2019-02-08 15:26:09 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £50.00 |
| 2019-01-15 12:59:39 January sub paid Your transaction was successful. Transaction information Transaction ID 9AS93296E6261112B Date and time 15-Jan-2019 13:59:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £74.30 GBP |
| 2019-01-08 16:03:00 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £50.00 |
| 2018-12-17 09:12:27 December sub paid Your transaction was successful. Transaction information Transaction ID 3B0799429C5520112 Date and time 17-Dec-2018 10:12:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £74.30 GBP |
| 2018-12-10 18:01:04 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £50.00 |
| 2018-11-20 08:57:43 November sub paid Your transaction was successful. Transaction information Transaction ID 84196676PR513013X Date and time 20-Nov-2018 09:57:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £74.30 GBP |
| 2018-11-12 17:01:03 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 _ 50.00 |
| 2018-11-10 10:04:26 . |
| 2018-11-08 14:35:26 BT HAVE SHUT THIS ACCOUNT DOWN Please read this information about stopping some services linked to the address shown You'll need to pay about £266.10 for stopping your services with us. This includes: charges for ending your contract early - because your services have stopped before the end of your contract, you'll need to pay about £266.10 for the remaining months |
| 2018-11-08 10:39:14 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £50.00 |
| 2018-10-22 11:58:38 October sub paid Your transaction was successful. Transaction information Transaction ID 0WL873261T721974B Date and time 22-Oct-2018 11:58:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £74.30 GBP |
| 2018-10-22 08:23:06 NO AUGUST BT PAYMENT I LOGGED INTO BILLING 15 Oct 18 £22.18 14 Sep 18 £26.63 16 Jul 18 £32.49 14 Jun 18 £6.50 30 Mar 18 One-off payment £20.00 NO AUGUST SUB |
| 2018-10-15 10:29:22 15/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20167101-000004, MANDATE NO 1031 £22.18 |
| 2018-09-25 16:59:54 September sub paid Your transaction was successful. Transaction information Transaction ID 7GK90868KG2807459 Date and time 25-Sep-2018 16:57:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £74.30 GBP |
| 2018-09-25 16:58:57 New CC details 4921 0956 8190 5244 05/19 863 |
| 2018-09-25 08:25:27 I have emailed SIF add dummy on Friday if no reply Thank you. Carol Hi Karen, This customers CC has declined at sky for September payment, can you ask for new CC please Thank you. Carol |
| 2018-09-21 12:01:20 September sub declined Try again 25/09 25/09 - declined again, email to board. 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. |
| 2018-09-18 07:16:18 I HAVE COPIED BILL FROM BT ACCOUNT THERE WAS NO PAYMENT IN AUGUST THEREFORE AUG WAS FULL PROFIT £35./00 14 Sep 18 Regular payment £26.63 16 Jul 18 Regular payment £32.49 14 Jun 18 Regular payment £6.50 30 Mar 18 One-off payment CARD PAYMENT £20.00 |
| 2018-09-15 17:29:08 14/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20167101-000003, MANDATE NO 1031 £ 26.63 |
| 2018-09-10 09:04:19 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £50.00 |
| 2018-08-22 19:30:48 August sub paid Your transaction was successful. Transaction information Transaction ID 8LF78530K9138841M Date and time 22-Aug-2018 19:30:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £74.30 GBP |
| 2018-08-09 14:37:09 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £50.00 |
| 2018-07-20 10:11:17 July sub paid Your transaction was successful. Transaction information Transaction ID 6VM23236B2971861H Date and time 20-Jul-2018 10:10:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £74.30 GBP |
| 2018-07-19 22:44:11 SIF EMAILED TO SAY THIS CUSTOMER WANTS TO CONTINUE WITH BT SPORTS FOR ANOTHER YEAR BUT ONLY SD STEVE HAS JUST GOT AN OFFER SO WE WILL NOT BE ABLE TO CHANGE TO SD WE WILL JUST HAVE TO MAKE LESS PROFIT EACH MONTH BT SPORTS SD 2018 TO 2019 SEPTEMBER Your transaction was successful. Transaction information Transaction ID 5CG754439N345253R Date and time 19-Jul-2018 22:47:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £420.00 GBP |
| 2018-07-17 13:18:46 BT 18 month Offer - £17.99 for 3 months the £24.49. Calendar made. |
| 2018-07-16 13:14:47 16/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20167101-000002, MANDATE NO 1031 £32.49 |
| 2018-07-16 09:24:07 Steve can you try for an offer for BT Sports , last bill was very low i hope this isn't VA as this customers last card was VA with BTSports Let me know Thanks Carol |
| 2018-07-10 17:13:06 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £50.00 |
| 2018-07-10 12:05:48 Hello, Does this customer wish to continue with bt sports?New pricing for 2018 is £482 HD AND £410 SD Regards, Jeni |
| 2018-06-21 12:12:41 June sub paid Your transaction was successful. Transaction information Transaction ID 5VN19806MY867170P Date and time 21-Jun-2018 12:12:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £74.30 GBP |
| 2018-06-14 10:03:40 14/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20167101-000001, MANDATE NO 1031 _ 6.50 |
| 2018-06-08 10:39:42 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £61.30 |
| 2018-05-23 12:03:18 May sub paid Your transaction was successful. Transaction information Transaction ID 82S49156J35563038 Date and time 23-May-2018 12:02:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £74.30 GBP |
| 2018-05-17 19:32:42 FUTURE SUBS ARE £50.00 ON 1ST MONTH NEXT BILL 8TH JUNE £61.30 I HAVE CHANGED THE SUB DATE AT SKY TO 8TH MONTH AND I WILL CHANGE THE SUB WE TAKE TO THE 1ST OF THE MONTH |
| 2018-05-17 19:19:04 EXTRA FOR APRIL SUB Your transaction was successful. Transaction information Transaction ID 44298294LB256441W Date and time 17-May-2018 19:17:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £47.70 GBP |
| 2018-05-17 19:15:46 BILLING THIS IS A DOUBLE BILL WITH OFFERS SO CUSTOMER SHOULD HAVE PAID A DOUBLE BILL FOR SUB Payment received 01 May -£103.23 MAY SUB SHOULD HAVE BEEN £119.80 SUB TAKEN WAS £79.80 I WILL THEREFORE TAKE THE DIFFERENCE |
| 2018-05-02 19:14:46 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090278940, MANDATE NO 1032 £103.23 30th March - 31st May - double bill THIS IS APRIL BILL |
| 2018-04-23 23:27:45 april sub Your transaction was successful. Transaction information Transaction ID 8NA27201FC8677421 Date and time 23-Apr-2018 23:27:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £71.80 GBP |
| 2018-03-30 18:49:22 I HAVE CHARGED THE CUSTOMER £35.00 CONNECTION FEE FOR BT SPORTS Your transaction was successful. Transaction information Transaction ID 0CK05818VL432950M Date and time 30-Mar-2018 18:48:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £35.00 GBP |
| 2018-03-30 18:45:19 PAID £20.00 CONNECTION FEE FOR BT SPORTS WITH SANTANDER AND ADDED SANTANDER FOR MONTHLY PAYMENTS BT SPORTS IS DUE TO BE RENEWED SEPTEMBER 2018 Pay now by card £20.00 ************3455 02/04/2018 CARD PAYMENT TO BT SALES 2.,20.00 GBP ON 30-03-2018 £20.00 |
| 2018-03-30 18:44:20 NOTE CARRIED FORWARD FROM PREVIOUS ACCOUNT BT Sports HD : 04/09/2017-04/09/2018 - £440 BT Sports reactivation fee - £40 This card is being sent to SIF to replace card 549 537 413 which had it's BT Sports account made VA. ADDED BT SPORTS HD FOR CUSTOMER WITH SANTANDER EMAIL sianmorgan12@post.alderney.ws PASSWORD Layla2014 BT ACCOUNT NUMBER GB20167101 Security question Name of artist that you bought first song Answer George Michael Your order details Order date 30/03/2018 Order number BTCZZA0ZZ03504559659 Your account log in details Name:SIAN Last name:MORGAN Email address:sianmorgan12@post.alderney.ws This is the username you'll use to log in to BT.com Security question:Who was the artist of the first song you bought? Answer:******** Contact details Mrs SIAN MORGAN 01242262334 sianmorgan12@post.alderney.ws Password reminder What is your mother's maiden name? GIBSON Female 03-11-1981 Your Contact Email: sianmorgan12@post.alderney.ws |
| 2018-03-30 18:25:15 CALLED SKY TO PAIR THE CARD AND BOX THIS IS A SKY Q BOX SKY WILL NOT PAIR TO A SKY Q BOX SAID YOU NEED TO BUY BOX FROM THEM THAT IS LINKED TO YOUR ACCOUNT EMAIL SIF SIF CONFIRMED CUSTOMER HAD ALL VIEWING |
| 2018-03-30 17:15:22 CALLED SKY TO REINSTATE 18 months contract PACKAGE ENTERTAINMENT NO KIDS SPORTS MOVIES PRICE £71.80 WITH NO OFFER FIRST BILL 1ST MAY WILL BE HIGHER PRO RATA BILL WITH OFFER £50.00 FUTURE BILLS 1ST MAY £103.23 1ST JUNE AND THEREAFTER £50 I HAVE NO IDEA WHY WE WERE TAKING SUBS WHEN SANTANDER WAS NOT ADDED TO THIS ACCOUNT CUSTOMER WOULD HAVE HAD NO VIEWING |
| 2018-03-30 16:58:57 PAID OB WITH SANTANDER AND ADDED SAME Payment received 30 Mar -£34.49 Payment method: Direct Debit Account holders name: MRS S MORGAN Account number: ****6038 Sort code: ****28 |
| 2018-03-30 16:50:21 SIF EMAILED TO ACTIVATE IN NEW BOX Client has the new card 758 652 374 its in a sky Q decoder. So they have matched the card via UK VPN Please activate the sky world and BT SPORTS for 12 months in HD. 758 652 374 Q060.000.29.00L 32B061 04884103521 B19B633C8026DB638 |
| 2018-03-13 13:38:54 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6N781167R8778771L Date and time 13-Mar-2018 14:39:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £120.00 GBP |
| 2018-03-05 12:44:52 March sub paid Your transaction was successful. Transaction information Transaction ID 54031344MR548822X Date and time 05-Mar-2018 13:44:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2018-02-02 18:05:36 Feb sub Your transaction was successful. Transaction information Transaction ID 8L511288YB134082A Date and time 02-Feb-2018 19:06:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2018-01-03 16:43:38 jan sub Your transaction was successful. Transaction information Transaction ID 3U296696V82182051 Date and time 03-Jan-2018 17:42:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-12-06 17:21:52 dec sub Your transaction was successful. Transaction information Transaction ID 5XX0581787500871K Date and time 06-Dec-2017 18:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £68.30 GBP |
| 2017-11-14 14:34:05 This card is being sent to SIF to replace card 549 537 413 which had it's BT Sports account made VA. 4921 0956 8117 1698 05/19 4f3106 03625815889 This card is to have Variety + Sports + Movies + BT Sports HD. BT Sports HD will need to be set up on this account when the client receives it. I have replaced the previous card's monthly sub reminders with the new card number so billing will continue as normal for them. Below is a copy of the note regarding the client's latest BT Sports renewal; SIF emailed to renew BT Sports HD. Took £480 which is a total for the below amounts; BT Sports HD : 04/09/2017-04/09/2018 - £440 BT Sports reactivation fee - £40 Alderney invoicing site down so no invoice available. Your transaction was successful. Transaction information Transaction ID 7AC922782T350422C Date and time 17-Aug-2017 11:52:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1698 Total £480.00 GBP |
| 2017-10-04 15:43:44 Replacement card arrived. New Card 758 652 374 Previous Card 537 447 799 |
| 2017-09-29 15:06:00 Reactivated account on original with 60% off for 12 months = £8.80pm (no new contract), changed address, added dummy & reordered card. Old address - 54 D NEW STREET, CHELTENHAM, GLOUCESTER, GL50 3LN. Due date 1st. |
| 2017-02-27 11:02:55 Cancelled account with 31 days notice as requested by SIF. Host fee due date was 17-12-2017 |
| 2016-10-11 14:27:33 Your transaction was successful. Transaction information Transaction ID 02A955308A3627726 Date and time 11-Oct-2016 14:25:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2197 Total £120.00 GBP |
| 2016-10-11 14:25:32 My subscriptions 1 Oct - 31 Oct £80.00 Additional charges £0.30 Total due 1 Oct £80.30 Payment Received - £80.30 1 Oct What you still owe £0.00 |
| 2016-06-06 15:38:38 Paid OSB and added new CC details 4901 1700 0846 2197 10/19 479 |
| 2016-01-29 10:45:08 Host fee paid and account reinstated on Full + HD. This card had valid CC details back in November and when Steve paid the balance with them it should have been put on the board to take the host fee. |
| 2016-01-29 10:36:04 Invoice 29 Jan 2016 Invoice Number: 8706 To: 537 447 799 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. Was due 17/12/2015 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 0C374759DD1994404 Date and time 29-Jan-2016 11:34:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7878 Total £120.00 GBP |
| 2015-12-11 12:14:25 Fee Due Date was: 17-12-2015 |
| 2015-12-11 12:13:44 My Shy was canceled account £0.00 balance |
| 2015-11-09 15:08:17 Paid OB £71.75 with c/c 7878 & added same for d/d |
| 2015-09-23 12:33:48 Amount owing from previous bill £71.75 Total due 1 Oct £71.75 |
| 2014-10-03 14:43:13 Your transaction was successful. Transaction information Transaction ID 4TN081677T328891J Date and time 03-Oct-2014 14:41:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7878 Total £120.00 GBP |
| 2014-09-27 16:34:25 Invoice 27 Sep 2014 Invoice Number: 6549 To: 537 447 799 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 15:45:12 Your transaction was successful. Transaction information Transaction ID 76H640077B0979205 Date and time 01-Oct-2013 15:24:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7878 Total £120.00 GBP |
| 2013-08-27 16:44:38 Invoice Number: 4158 FOR BELOW HOST FEE |
| 2013-08-27 16:43:45 Invoice 27 Aug 2013 Invoice Number: To: 537 447 799 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 23:58:37 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 7HU55078TD122354J Date and time 07-Jul-2013 23:17:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7878 Total £65.25 GBP USED CC EXP 10/15 |
| 2013-07-07 23:56:11 Invoice 07 Jul 2013 Invoice Number: 3648 To: 537 447 799 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 23:54:03 4901 1700 0510 7878 10.12 CC HAS EXPIRED |
| 2013-07-07 23:52:12 our current payment details Payment method: Credit Card Card type: VISA Card number: ************7878 Expiry date: 10/2012 |
| 2013-07-07 23:51:39 Entertainment Extra with Sports and Movies HD £65.25 |
| 2012-10-02 12:04:44 Your transaction was successful. Transaction information Transaction ID 3RJ29942HM838551F . Date and time 02-Oct-2012 12:04:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7878 . Total £120.00 GBP |
| 2012-09-27 11:28:38 Invoice 27 Sep 2012 Invoice Number: 2403 To: 537 447 799 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 537 447 799 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-27 11:27:02 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7878 Expiry date: 10/2012 |
| 2011-10-06 19:26:16 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 01/10/11 - 31/10/11 £0.00 Sky+HD Pack 01/10/11 - 31/10/11 £10.25 Sky World 01/10/11 - 31/10/11 £52.00 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/10/11 - 01/10/11 £0.50 Additional Charges total: £0.50 Payment due on 01/10/11 £62.75 Payment Received 28/09/11 £62.75 CR Account balance £0.00 Payment Method: Credit Card Card Type: VISA Card Number: **********107878 Expiry Date: 10/2012 Payment Due Date: 1st of each month |
| 2011-10-06 19:22:19 HOST FEE PAID REC 1528 C/C 7878 |
| 2011-01-05 09:40:52 all ok at sky on sky world repaired card again resent signals |
| 2010-12-30 08:44:46 resent signals for sky world |
| 2010-12-17 10:12:53 PAIRED CARD ON HD ON SKY WORLD ADDED C.C 10 7878 PIN7799 |
| 2010-12-17 09:48:23 HOST FEE TAKEN REC 1406 (107878) |
| 2010-12-15 13:49:06 INVOICE SENT TO SIF , INVOICE NUM 100740 |
| 2010-12-15 12:45:20 Box paid by SIF rec 1393 (885833) ALL FEES DUE ON ACTIVATION |
| 2010-12-13 09:29:22 CARD AND BOX IN FROM BEAMRITE SENT TO SIF |
| 2010-12-09 17:01:39 cancelled magazine |
| 2010-12-09 11:07:00 mysky sianmorgan12@post.alderney.ws user sianmorgan123 pass morgangirl security primary |
| 2010-12-09 11:06:37 mysky sianmorgan12@post.alderney.ws user sianmorgan123 pass morgangirl security primary |
| 2010-12-01 15:54:13 ORDERED CARD ON SPORTS 2 + KNOW AND HD ADDED C.C 504656 BEAMRITE AERIALS |