DataTable with default features
| Contract Number | 630090559596 |
| Card Number | 536 679 368 |
| MultiRoom Number | |
| First Name | MR JAMES |
| Last Name | EVANS |
| Address | 9A ST PAULS STREET NORTH |
| Address | |
| Address | |
| Town / City | CHELTENHAM |
| Postcode | GL50 4AQ |
| Telephone | 01242 527 228 |
| Maiden Name | |
| Sky Password | AMIGA |
| Date of Birth | 1986-09-14 00:00:00 |
| jamesevans@post.alderney.ws | |
| Sky Card Number | 536 679 368 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-05-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-12-13 15:30:25 |
| Modification Date | 2019-07-09 03:26:59 |
| 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 | jamesevans2468 |
| MySky Password | oranges |
| Contract Status | Outstanding Balance |
| 2019-04-11 10:00:20 Email from Sky Hello James, We'd love for you to come back, so were offering you all the thrills and spills of Sky Sports and Entertainment for just £36 a month for 12 months (there may be a £10 one‑off fee.*) |
| 2018-11-16 09:10:09 BOARD TO ADD DUMMY DD ACTUALLY I WILL CANCEL AT BANK You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 579 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630090559596 Start date: 19/11/2016 Last payment: 09/11/2018 Last amount: £49.65 |
| 2018-11-15 16:04:27 Replaced with 755 725 157 |
| 2018-11-09 10:42:11 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £49.65 |
| 2018-11-04 21:07:54 November sub paid Your transaction was successful. Transaction information Transaction ID 21V20246FX270403H Date and time 04-Nov-2018 22:07:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £74.30 GBP |
| 2018-10-23 17:42:39 BT HAVE SWITCHED THIS ACCOUNT OFF Sorry something's gone wrong We're not able to find any products on this account |
| 2018-10-10 09:25:09 10/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000063, MANDATE NO 0448 £22.49 |
| 2018-10-09 20:38:30 BILLING 09TH SEP £49.65 Extra charges & Box Office £19.95 WHYTE V PARKER REPEAT 29 Jul 16:00 Bill total £69.60 BILLING 09 Oct £49.65 Extra charges & Box Office £19.95 Bill total £69.60 |
| 2018-10-09 16:33:01 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 CHECK BEST OFFER £69.60 |
| 2018-10-04 12:15:43 October sub paid Your transaction was successful. Transaction information Transaction ID 3J0999030R336460W Date and time 04-Oct-2018 12:15:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £74.30 GBP |
| 2018-09-19 11:02:35 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-09-19 11:00:34 admin for adding boxing and cost of boxing Your transaction was successful. Transaction information Transaction ID 23D63811V36299038 Date and time 19-Sep-2018 10:59:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP |
| 2018-09-12 11:54:52 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £69.60 |
| 2018-09-10 08:49:59 10/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000062, MANDATE NO 0448 £16.75 |
| 2018-09-04 09:25:25 September sub paid Your transaction was successful. Transaction information Transaction ID 0Y12260479610774M Date and time 04-Sep-2018 09:25:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £74.30 GBP |
| 2018-08-14 09:00:23 BT offer renewed @ £22.49 for 18 months. Calendar made. |
| 2018-08-12 16:51:32 536 679 368 Steve can you call BT for a new offer |
| 2018-08-12 09:50:25 10/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000061, MANDATE NO 0448 £29.91 |
| 2018-08-11 09:39:02 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £49.65 |
| 2018-08-10 18:27:31 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £49.65 |
| 2018-08-02 09:37:39 August sub paid Your transaction was successful. Transaction information Transaction ID 8CG07793801904628 Date and time 02-Aug-2018 09:37:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £74.30 GBP |
| 2018-07-28 16:58:10 You've booked Whyte vs Parker 6pm, Saturday, July 28 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-07-28 16:56:27 ADMIN FEE AND COST OD PTV BOXING Your transaction was successful. Transaction information Transaction ID 4YB591915B868284W Date and time 28-Jul-2018 16:55:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP |
| 2018-07-28 16:55:55 Hi Can we get the BOXING on Sky Box Office today added to 3 of our cards please. This is the event Whyte V Parker |
| 2018-07-10 17:01:42 10/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000060, MANDATE NO 0448 £22.49 |
| 2018-07-06 16:24:00 July sub paid Your transaction was successful. Transaction information Transaction ID 28E79795UJ5938325 Date and time 06-Jul-2018 16:23:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £74.30 GBP |
| 2018-06-14 00:38:26 11/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000059, MANDATE NO 0448 £22.49 |
| 2018-06-13 14:59:56 UPCOMING SUBS £49.65 |
| 2018-06-13 10:53:15 ERROR NOTE |
| 2018-06-11 15:06:33 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £69.60 BILL HIGHER AS PTV ADDED BELLEW V HAYE 2 REPEAT 06 May 16:00 |
| 2018-06-05 10:39:44 June sub paid Your transaction was successful. Transaction information Transaction ID 1NT4627127387483B Date and time 05-Jun-2018 10:39:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £74.30 GBP |
| 2018-05-24 15:25:27 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1SF65483UN675863J Date and time 24-May-2018 15:24:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £120.00 GBP |
| 2018-05-11 10:22:09 11/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000058, MANDATE NO 0448 £22.49 |
| 2018-05-10 15:19:25 BILLING Payment received 09 May -£69.60 THIS INCLUDES COST OF PTV BOXING |
| 2018-05-10 15:16:40 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £69.60 THIS IS HIGHER DUE TO PTV ADDED JOSHUA V PARKER REPEAT 01 Apr 16:00 |
| 2018-05-04 14:34:53 You've booked Bellew vs Haye 2 6pm, Saturday, May 5th, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-05-04 14:32:06 ADMIN FOR BOXING AND COST OF FIGHT Your transaction was successful. Transaction information Transaction ID 7SY83939M7446311W Date and time 04-May-2018 14:31:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £40.00 GBP |
| 2018-05-04 11:17:35 May sub paid Your transaction was successful. Transaction information Transaction ID 3KC97682C51396119 Date and time 04-May-2018 11:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £74.30 GBP |
| 2018-05-03 22:17:15 MISSED APRIL BANKING 11/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000057, MANDATE NO 0448 £22.49 |
| 2018-05-03 14:41:45 BT SPORTS PAID 1 YEAR UPFRONT JUNE 2018-JUNE 2019 Your transaction was successful. Transaction information Transaction ID 1SF25554SR852361N Date and time 03-May-2018 14:40:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £485.00 GBP |
| 2018-05-03 06:06:38 I HAVE EMAILED CUSTOMER TO ASK IF HE WANTS TO RENEW BT SPORTS |
| 2018-05-03 06:06:13 CUSTOMERS EMAIL THIS IS A CUSTOMER OF SIMON GLYNN sg@rivieraone.com CUSTOMERS CC 4974 9243 0601 0625 12/18 951 |
| 2018-04-18 08:45:46 Missed April banking 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £60.63 |
| 2018-04-04 12:24:47 April sub paid Your transaction was successful. Transaction information Transaction ID 6DN080757B1987032 Date and time 04-Apr-2018 12:24:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £72.80 GBP |
| 2018-03-28 10:29:53 You've booked Joshua vs Parker 6pm, Saturday, March 31, 2018 Watch this event on channel The cost will be added to your next bill |
| 2018-03-28 10:28:05 cost of boxing and admin fee paid Your transaction was successful. Transaction information Transaction ID 60669838L90229008 Date and time 28-Mar-2018 10:27:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £40.00 GBP |
| 2018-03-15 12:15:44 12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000056, MANDATE NO 0448 £22.49 |
| 2018-03-06 06:20:03 March sub paid Your transaction was successful. Transaction information Transaction ID 06575823M1094145A Date and time 06-Mar-2018 07:20:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2018-03-05 14:14:26 02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £48.60 |
| 2018-02-19 10:35:19 16/02/2018 CARD PAYMENT TO WWW.ITVBOXOFFICE.CO.UK,16.95 GBP ON 14-02-2018 £16.95 |
| 2018-02-14 18:37:25 FIGHT PAID WITH SANTANDER £16.95 ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 9M8447994U4237943 Date and time 14-Feb-2018 19:37:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP |
| 2018-02-14 18:35:02 ITV BOX OFFICE PASSWORD Tlclove22 Thank you for purchasing access to Groves V Eubank Jr. |
| 2018-02-12 15:05:45 MISSED JANUARY PAYMENT TO BT SPORTS 10/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000054, MANDATE NO 0448 £17.99 |
| 2018-02-12 12:48:02 12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000055, MANDATE NO 0448 £26.27 |
| 2018-02-05 13:59:47 Feb sub Your transaction was successful. Transaction information Transaction ID 58B38973GN754805S Date and time 05-Feb-2018 15:00:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2018-02-02 15:24:54 02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £48.60 |
| 2018-01-08 00:03:37 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2WT86714990931527 Date and time 08-Jan-2018 01:03:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2018-01-04 14:25:48 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £48.60 |
| 2017-12-11 11:07:16 11/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000053, MANDATE NO 0448 £17.99 |
| 2017-12-06 22:46:16 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 26A45339TY563883U Date and time 06-Dec-2017 23:46:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-12-05 09:54:24 04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £68.55 |
| 2017-11-13 09:26:59 10/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000052, MANDATE NO 0448 £17.99 |
| 2017-11-08 13:15:39 nov sub Your transaction was successful. Transaction information Transaction ID 4AN280160L2907200 Date and time 08-Nov-2017 14:15:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-11-02 11:11:40 02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £53.89 |
| 2017-10-26 18:30:38 Box Office event booked for client. Admin and event charged for. Anthony Joshua v Carlos Takam Saturday Night 28 October 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed Your transaction was successful. Transaction information Transaction ID 88H83477LV310090T Date and time 26-Oct-2017 18:28:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £39.99 GBP |
| 2017-10-25 22:53:23 I UNDERCHARGED BT SPORTS FOR 2017 Your transaction was successful. Transaction information Transaction ID 8YW64010274997612 Date and time 25-Oct-2017 22:52:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £40.00 GBP |
| 2017-10-10 14:51:01 10/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000051, MANDATE NO 0448 £17.99 |
| 2017-10-09 21:58:58 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 12K41189CH4627725 Date and time 09-Oct-2017 21:56:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-10-04 15:55:59 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £61.65 |
| 2017-09-28 15:31:03 Offer 40% off for 18 months = £48.60 + a one-off £10 fee. Calendar made for 28/2/19. |
| 2017-09-12 10:12:40 11/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000050, MANDATE NO 0448 £10.57 |
| 2017-09-06 09:13:21 04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £35.75 |
| 2017-09-05 23:31:08 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8UP172889L217670S Date and time 05-Sep-2017 23:29:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-08-21 15:28:45 Added Box Office event for client. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 21 Aug 2017 Invoice Number: 9737 To: 536 679 368 AVS 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 Admin fee for adding Box Office event. 25.00 25.00 Delete Edit 1.00 Box Office event - Mayweather v McGregor 19.99 19.99 Delete Edit Total £44.99 Your transaction was successful. Transaction information Transaction ID 4W896041SN565842A Date and time 21-Aug-2017 15:26:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £44.99 GBP |
| 2017-08-10 14:16:53 10/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000049, MANDATE NO 0448 £27.99 |
| 2017-08-10 13:31:40 BT offer: £17.99 for 12 months |
| 2017-08-09 21:25:58 aug sub Your transaction was successful. Transaction information Transaction ID 81257702M0562260A Date and time 09-Aug-2017 21:24:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-08-04 13:43:47 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £35.75 |
| 2017-07-12 18:20:15 10/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000048, MANDATE NO 0448 £25.28 |
| 2017-07-09 07:51:14 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 38M50805185942415 Date and time 09-Jul-2017 07:49:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-07-04 19:17:08 04/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £52.70 |
| 2017-06-13 02:15:14 12/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000047, MANDATE NO 0448 £20.99 |
| 2017-06-08 09:47:39 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0YL06731UP665752M Date and time 08-Jun-2017 09:46:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £120.00 GBP |
| 2017-06-08 09:38:12 JUNE SUB PAID EXTRA AS £20 PAID AS BOXING WAS ADDED Your transaction was successful. Transaction information Transaction ID 5R757173KN0139743 Date and time 08-Jun-2017 09:35:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £90.80 GBP |
| 2017-06-02 21:15:43 02/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £55.70 |
| 2017-05-27 20:50:43 Booked Brook v Spence fight CUSTOMER EMAILED FOR BOXING EVENT ON 3 CARDS 536679368, 441408929, 378053672 I HAVE CHARGED £25 ADMIN PER CARD AS THIS WAS A LAST MINUTE REQUEST Your transaction was successful. Transaction information Transaction ID 7MC258004W682934H Date and time 27-May-2017 20:49:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £75.00 GBP |
| 2017-05-11 22:03:19 BT SPORTS RENEWED FOR ANOTHER YEAR Your transaction was successful. Transaction information Transaction ID 6AL22382NK0669714 Date and time 11-May-2017 22:01:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £400.00 GBP |
| 2017-05-11 09:37:42 HI, BT Sports is due for renewal on the following two cards, can you please confirm if you wish to continue for another year. For HD it is £400 per card 499 667 905 536 679 368 Thank you. Carol |
| 2017-05-10 19:57:30 10/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000046, MANDATE NO 0448 £20.99 |
| 2017-05-07 15:07:08 MAY SUB PAID £20 EXTRA AS WE WILL PAY FOR PPV BOXING Your transaction was successful. Transaction information Transaction ID 91B28896LY946990T Date and time 07-May-2017 15:05:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £90.80 GBP |
| 2017-05-05 23:48:36 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £35.75 |
| 2017-04-26 13:34:16 Anthony Joshua v Wladimir Klitschko Saturday Night 29 April 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2017-04-26 13:29:41 admin for boxing Your transaction was successful. Transaction information Transaction ID 24R53540FK566315M Date and time 26-Apr-2017 13:28:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £20.00 GBP |
| 2017-04-16 22:50:47 12/4/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000045, MANDATE NO 0448 £20.99 |
| 2017-04-07 13:01:49 april sub Your transaction was successful. Transaction information Transaction ID 9GE93369A6105532R Date and time 07-Apr-2017 13:00:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-04-06 02:42:39 04/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £52.70 |
| 2017-03-13 15:14:22 10/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000044, MANDATE NO 0448 £19.99 |
| 2017-03-07 16:12:46 march sub Your transaction was successful. Transaction information Transaction ID 6XN88390RU353645G Date and time 07-Mar-2017 17:11:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-03-03 00:23:43 02/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £35.75 |
| 2017-03-01 09:50:12 Box office event added. David Haye v Tony Bellew Saturday Night 4 March 2017 from 6:00pm £16.95 / 21.95 Booking Confirmed Event and admin fee charged for today. |
| 2017-03-01 09:43:04 Invoice 01 Mar 2017 Invoice Number: 9599 To: 536 679 368 AVS 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 Admin fee for adding box office event. 20.00 20.00 Delete Edit 1.00 Box office event cost 16.95 16.95 Delete Edit Total £36.95 Your transaction was successful. Transaction information Transaction ID 8HU86264SL299844V Date and time 01-Mar-2017 10:42:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £36.95 GBP |
| 2017-02-10 11:03:41 10/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000043, MANDATE NO 0448 £19.99 |
| 2017-02-09 13:46:25 feb sub Your transaction was successful. Transaction information Transaction ID 87D375563S204383B Date and time 09-Feb-2017 13:17:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-02-02 09:20:28 02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £35.25 |
| 2017-01-12 12:33:00 11/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000042, MANDATE NO 0448 £19.99 |
| 2017-01-07 10:29:13 JAUNARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9KF61412UY619600F Date and time 07-Jan-2017 11:28:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2017-01-07 10:24:51 Total due 2 Jan £39.01 Payment processing - £39.01 2 Jan What you still owe £0.00 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090559596, MANDATE NO 0579 £39.01 PROFIT FOR JANUARY £31.79 |
| 2016-12-12 13:42:13 12/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000041, MANDATE NO 0448 £19.99 |
| 2016-12-08 22:45:22 IBF Heavyweight Title - Anthony Joshua v Eric Molina Saturday Night 10 December 2016 from 5:30pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2016-12-08 19:44:27 Can we get the BOXING on Sky Box Office on Saturday added to 3 of our cards please. This is the event from Manchester Anthony Joshua v Eric Molina. ADMIN PAID TO BOOK BOXING BOARD TO ADD FIGHT Your transaction was successful. Transaction information Transaction ID 0HN921986L759650N Date and time 08-Dec-2016 20:44:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £20.00 GBP |
| 2016-12-08 19:42:27 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1HX98256SU797251J Date and time 08-Dec-2016 20:40:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £70.80 GBP |
| 2016-11-17 15:14:31 Added Santander to Sky as per Calendar reminder. 09 01 28 08806038 |
| 2016-11-10 13:35:05 10/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000040, MANDATE NO 0448 £19.99 |
| 2016-11-02 20:00:52 BILLING AND OFFER INFO Total due 2 Nov £88.23 Box Sets with Sports PLUS HD MONTHLY COST £70.08 UPCOMING SUBS 02 December £35.55 02 January £35.55 02 February £35.55 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0732 Expiry date: 12/2018 WILL DO CALANDER TO ADD SANTANDER AROUND 15TH NOVEMBER ADMIN DONE TO START TAKING MONTHLY SUBS 9TH DECEMBER 536 679 368 9TH £70.80 4974 9243 0601 0732 12/18 630 CALANDER DONE TO TRY FOR NEW OFFER IN ONE YEAR MONTHLY PROFIT £34.53 YEARLY PROFIT £414.36 |
| 2016-10-28 10:34:29 Offer 50% off for 12 months = £35.75pm |
| 2016-10-21 15:41:37 Cancelled account to reactivate in a week with maximum discount. |
| 2016-10-10 11:30:06 10/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000039, MANDATE NO 0448 £19.99 |
| 2016-09-12 14:54:42 12/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000038, MANDATE NO 0448 £19.99 |
| 2016-09-12 13:43:27 Invoice 12 Sep 2016 Invoice Number: 9374 To: 536 679 368 AVS 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 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 7T590876WY0361618 Date and time 12-Sep-2016 13:42:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £20.00 GBP |
| 2016-09-10 15:45:13 Golovkin V Brook Booked £16.95 |
| 2016-08-11 08:39:38 10/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000037, MANDATE NO 0448 £18.59 |
| 2016-07-14 09:41:11 BT: £19.99 for 12 months |
| 2016-07-13 11:42:54 13/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000036, MANDATE NO 0448 £23.99 |
| 2016-06-23 11:39:44 Anthony Joshua v Dominic Breazeale Saturday Night 25 June 2016 from 7pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. Watch live coverage of some of the biggest sporting events with the Sky Sports Bundle. |
| 2016-06-13 13:31:16 13/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000035, MANDATE NO 0448 £23.99 |
| 2016-05-23 10:29:21 Your transaction was successful. Transaction information Transaction ID 0EJ383851C3482442 Date and time 23-May-2016 10:26:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £120.00 GBP |
| 2016-05-16 10:00:46 16/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000034, MANDATE NO 0042 £23.99 |
| 2016-04-23 19:36:55 Invoice 23 Apr 2016 Invoice Number: 9020 To: 536 679 368 AVS 1.00 BT SPORTS HD JUNE 2016 TO JUNE 2017 356.00 356.00 Delete Edit Total £356.00 BT SPORTS PAID FROM JUNE 2016 TO JUNE 2017 Your transaction was successful. Transaction information Transaction ID 31P542709N5160523 Date and time 23-Apr-2016 20:45:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £356.00 GBP |
| 2016-04-23 10:25:52 Hi, BT Sports is due for renewal on both these accounts. 536 679 368 and 499 667 905 The yearly renewal cost is £320, can yo let me know if you want to renew and i can send you an invoice or i can take the payment from credit card Thanks Carol |
| 2016-04-13 10:04:18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000033, MANDATE NO 0042 £23.99 |
| 2016-04-09 15:29:55 Charles Martin v Anthony Joshua Saturday Night 9 April 2016 from 6pm £16.95 / 21.95 Booking Confirmed |
| 2016-04-09 15:20:42 £20 admin fee paid to book boxing Your transaction was successful. Transaction information Transaction ID 1UN78201BN080893Y Date and time 09-Apr-2016 15:19:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £20.00 GBP |
| 2016-03-14 12:36:37 14/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000032, MANDATE NO 0042 £23.99 |
| 2016-02-26 15:37:05 PAID Invoice Number: 8904 Carl Frampton v Scott Quigg Saturday Night 27 February 2016 from 6pm £16.95 / 21.95 |
| 2016-02-26 14:38:37 Carl Frampton v Scott Quigg Saturday Night 27 February 2016 from 6pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. Watch live coverage of some of the biggest sporting events with the Sky Sports Bundle. |
| 2016-02-26 14:36:14 Your transaction was successful. Transaction information Transaction ID 565340344M313412C Date and time 26-Feb-2016 15:35:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £20.00 GBP |
| 2016-02-26 14:27:27 Invoice 26 Feb 2016 Invoice Number: 8904 To: 536 679 368 AVS 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 Carl Frampton v Scott Quigg fight for Saturday Night 20.00 20.00 Delete Edit Total £20.00 |
| 2016-02-16 09:57:09 15/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000031, MANDATE NO 0042 £23.99 |
| 2016-01-13 09:38:36 13/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000030, MANDATE NO 0042 £23.99 |
| 2015-12-18 13:27:33 New CC details added to Sky acc 4974 9243 0601 0732 12/18 630 |
| 2015-12-15 09:49:15 14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000029, MANDATE NO 0042 £23.99 |
| 2015-11-13 09:44:06 13/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000028, MANDATE NO 0042 £23.99 |
| 2015-10-13 09:59:32 13/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000027, MANDATE NO 0042 £23.99 |
| 2015-09-14 11:37:01 14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000026, MANDATE NO 0042 £23.99 |
| 2015-08-13 12:40:17 Your transaction was successful. Transaction information Transaction ID 84S36248P3911545G Date and time 13-Aug-2015 12:39:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £17.72 GBP |
| 2015-08-13 12:38:46 bt sports taken was incorrect should have been £67.72 (Aug £7.75 + Sep-May £7.50) Extra £17.72 to be taken 4974 9243 0601 0732 12/15 708 Invoice 13 Aug 2015 Invoice Number: 7916 To: 536 679 368 AVS 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 7 1.00 bt sport increase as was taken short 17.72 17.72 Delete Edit Total £17.72 |
| 2015-08-13 12:29:28 13/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000025, MANDATE NO 0042 £24.22 |
| 2015-07-28 15:23:47 BT Sports price increase taken. Invoice 28 Jul 2015 Invoice Number: 7847 To: 536 679 368 AVS 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 BT Sports price increase. 50.00 50.00 Delete Edit Total £50.00 Your transaction was successful. Transaction information Transaction ID 63R05732RN508663C Date and time 28-Jul-2015 15:22:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £50.00 GBP |
| 2015-07-15 14:07:55 13/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000024, MANDATE NO 0042 £16.50 |
| 2015-06-15 20:54:28 15/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000023, MANDATE NO 0042 £16.50 |
| 2015-05-30 21:27:57 ADMIN FEE FOR ADDING BOXING Your transaction was successful. Transaction information Transaction ID 7RY37459WP3290404 Date and time 30-May-2015 21:26:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £20.00 GBP |
| 2015-05-30 16:16:10 Kell Brook v Frankie Gavin Kell Brook v Frankie Gavin Saturday Night 30 May 2015 from 5pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2015-05-19 11:43:17 18/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12202335-000022, MANDATE NO 0042 £16.50 |
| 2015-05-16 23:08:03 BT SPORTS HD RENEWED FOR ANOTHER YEAR JUNE 2015 TO JUNE 2016 Your transaction was successful. Transaction information Transaction ID 4B515234KT999281M Date and time 16-May-2015 23:07:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £296.00 GBP |
| 2015-05-16 23:04:31 Invoice 16 May 2015 Invoice Number: 7596 To: Thaddeus Nolan 5 Quai des Deux Emmanuel NICE FRANCE 06300 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 BT SPORTS RENEWAL FOR ACCOUNT 536 679 368 JUNE 2015 TO JUNE 2016 296.00 296.00 Delete Edit Total £296.00 |
| 2015-05-16 22:58:16 BT SPORTS WAS PAID LAST YEAR IN JUNE 2014 You've received a payment Transaction ID: 3SY13882P2450245Y Thaddeus Nolan 5 Quai des Deux Emmanuel 06300 NICE France Description Unit price Qty Amount BT SPORTS FOR ONE YEAR 536 679 368 £286.00 1 £286.00 Subtotal £286.00 Postage and packaging £0.00 Total £286.00 GBP |
| 2015-05-05 11:13:27 Your transaction was successful. Transaction information Transaction ID 2A505170CB164802P Date and time 05-May-2015 11:14:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £120.00 GBP |
| 2015-04-27 10:08:22 Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2015-04-27 10:05:05 Your transaction was successful. Transaction information Transaction ID 0PC50434VG278914G . Date and time 27-Apr-2015 10:05:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0732 . Total £20.00 GBP |
| 2015-04-27 10:03:54 4974 9243 0601 0732 12/15 708 Invoice 27 Apr 2015 Invoice Number: 7506 To: 536 679 368 AVS 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 7 1.00 Admin to book boxing Mayweather v Pacquiao 20.00 20.00 Delete Edit Total £20.00 |
| 2015-04-24 14:49:46 4974 9243 0601 0732 12/15 708 Invoice 24 Apr 2015 Invoice Number: 7477 To: 536 679 368 AVS 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 |
| 2015-04-24 14:46:42 2 May - 1 Jun A month in advance Variety with Sports HD - multiple items £61.63 Additional charges £0.50 Total due 2 May £62.13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0732 Expiry date: 12/2015 |
| 2015-03-05 09:44:12 Activated Sky Sports 5 AVSCON 08:58 (45 minutes ago) Reply to skyhdsolutions AVS-CON Subscription Change Dear Leanne, Can you please activate SKY Spots 5 on this box. |
| 2015-03-02 09:21:39 Paired card and box. 4F3103, 03528299425 |
| 2014-10-30 16:55:51 BT SPORTS LOG IN INFO jamesevans@post.alderney.ws password: paperclip5 first pet: nemo acc number: GB12202335 |
| 2014-10-23 11:07:24 Added Sky Sports 5 |
| 2014-10-23 10:54:08 Your transaction was successful. Transaction information Transaction ID 5JV691760H165524H Date and time 23-Oct-2014 10:53:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £10.00 GBP |
| 2014-10-23 10:48:55 4974 9243 0601 0732 12/15 708 Invoice 23 Oct 2014 Invoice Number: 6642 To: 536 679 368 avs 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 7 1.00 Admin to Add Sky Sports 5 10.00 10.00 Delete Edit Total £10.00 |
| 2014-05-01 11:41:32 Your transaction was successful. Transaction information Transaction ID 0FR48372N7366341X Date and time 01-May-2014 11:35:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £120.00 GBP |
| 2014-04-21 16:12:24 CC details 4974 9243 0601 0732 12/15 708 Invoice 21 Apr 2014 Invoice Number: 5587 To: 536 679 368 avs 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 |
| 2013-12-03 16:05:10 Your transaction was successful. Transaction information Transaction ID 84587557U8068530G Date and time 03-Dec-2013 16:55:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £58.50 GBP |
| 2013-12-03 16:03:17 Invoice 03 Dec 2013 Invoice Number: 4719 To: 536 679 368 avs skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 58.50 58.50 Delete Edit Total £58.50 |
| 2013-12-03 15:56:52 Print CSV PDF Sky TV Show£58.00 Additional Charges Show£0.50 Payment due on 02 Dec £58.50 Payment Received 02 Dec - £58.50 Account balance |
| 2013-11-19 16:41:51 purchaced Froche vs Groves fight |
| 2013-11-19 16:37:43 Your transaction was successful. Transaction information Transaction ID 72A81024SS1641317 . Date and time 19-Nov-2013 17:08:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0732 . Total £20.00 GBP |
| 2013-11-19 16:36:03 Invoice 19 Nov 2013 Invoice Number: 4612 To: 536 679 368 avs 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 Admin booked Froche Vs Groves boxing Sat 23rd 20.00 20.00 Delete Edit Total £20.00 |
| 2013-10-11 12:32:50 paired card to new box 4F31B003802507652 |
| 2013-10-07 14:35:51 submitted box details to sky |
| 2013-08-02 14:28:58 ORDERED BT SPORTS WITH CB SANTANDER DD DETAILS ON CARD NUMBER 536 679 368 Your order details Order date02/08/2013 Order numberSP4ZZA004000240720 Contact details Mr JAMES EVANS Email - jamesevans@post.alderney.ws Password- sunshine20 Security Q - 1st street lived on? Answer - main street Billing and Payment One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 9A ST PAULS ST NORTH CHELTENHAM GL50 4AQ |
| 2013-08-02 08:33:51 Transaction information Transaction ID 0NH41855CJ132993K Date and time 02-Aug-2013 08:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £286.00 GBP |
| 2013-08-02 08:33:18 Invoice 02 Aug 2013 Invoice Number: 3855 To: Thaddeus Nolan thady@ma-nolans.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 25 1.00 BT Sport HD 1 year Subscription 536 679 368 286.00 286.00 Delete Edit Total £286.00 |
| 2013-05-01 10:00:26 Your transaction was successful. Transaction information Transaction ID 33V21588SD1104946 Date and time 01-May-2013 09:33:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £100.00 GBP |
| 2013-04-06 11:52:44 Invoice 06 Apr 2013 Invoice Number: 2991 To: 536 679 368 avs 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-06 11:51:10 4974 9243 0601 0732 CVC 708 12/15 |
| 2013-04-06 11:49:56 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0732 Expiry date: 12/2015 |
| 2013-01-10 11:43:55 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0732 Expiry date: 12/2015 |
| 2012-07-20 11:35:13 Your payment agreement has been deleted successfully. Please note you may have payments outstanding or due until your subscription ends. You currently have no subscriptions set up in PayWizard cancelled boxnation |
| 2012-07-14 08:59:50 Box nation added |
| 2012-07-14 08:59:27 Pay wizard details for Box Nation Password boxnation Code 2292 Mmn Wilson |
| 2012-05-10 12:07:23 Invoice Number: 1558 PAID |
| 2012-05-01 09:55:19 Invoice 01 May 2012 Invoice Number: 1558 To: Mr Thaddeus Nolan Thady@ma-nolans.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 536 679 368 100.00 100.00 Delete Edit Total £100.00 |
| 2011-10-18 16:30:57 paired card to box 4E3007-0170845661 |
| 2011-10-15 18:49:15 ******* MYSKY INFO ******** jamesevans2468 USERNAME new password oranges |
| 2011-05-18 09:18:18 Added espn to package |
| 2011-05-12 10:35:39 C/C DETAILS IN GMAIL !! HOST PAID REC 2402 C/C 0109 |
| 2011-04-22 10:55:08 dont have a note of the new cc details? |
| 2011-01-06 16:00:59 HAD OSB £86.50 BY C.C 43 0601 ADDED SAME |
| 2011-01-06 15:58:55 ADDED KNOW ADDED NEW C.C 01 0732 |
| 2010-12-30 11:04:26 mysky jamesevans@post.alderney.ws user james evans2468 pass evansboy security primary cancelled mag |
| 2010-12-20 09:12:11 PAIRED CARD TO NEW HD BOX ON SPORTS VAR+NEWS+MUSIC ADDED C.C 16 0109 Thady@ma-nolans.com |
| 2010-12-14 09:53:02 CARD SENT TO REPLACE 495 567 679 FLAKEFIELD CARD |
| 2010-12-13 16:27:26 CARD AND HD BOX IN BOX SOLD TO SIF |
| 2010-12-13 15:36:17 Beamrite Aerials - ORDERED CARD 24.11.10 ON 1 MIX PACK WITH PRIME CARD (486606) |