DataTable with default features
| Contract Number | 630098004660 |
| Card Number | 540 698 586 |
| MultiRoom Number | |
| First Name | MR TONY |
| Last Name | STURROCK |
| Address | plot 171 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0141 230 4865 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1983-09-19 00:00:00 |
| tonysturrock@post.alderney.ws | |
| Sky Card Number | 540 698 586 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-03-01 00:00:00 |
| Host Fee Due | 2020-03-01 00:00:00 |
| Create Date | 2011-02-07 12:22:02 |
| Modification Date | 2019-12-02 12:44:44 |
| 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 | TONYSTURROCK |
| MySky Password | wilson12 |
| Contract Status | Viewing Abroad |
| 2019-12-02 12:44:22 THIS ACCOUNT IS VA MAKE SURE DD HAS BEEN REMOVED - DD cancelled |
| 2019-11-22 15:18:31 December / final sub paid Your transaction was successful. Transaction ID : 61224922EL6128804 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/22/2019 15:17:51 Transaction type : Sale Card number : 2206 Card type : Mastercard Total amount charged : £23.10 (GBP) |
| 2019-11-11 16:51:44 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £48.00 |
| 2019-11-01 14:30:35 CUSTOMER EMAILED TO CANCEL 31 DAYS NOTICE WILL DO A CALANDER TO REORDER 2ND DECEMBER LAST SUB WILL BE £23.10 |
| 2019-10-21 11:00:41 November sub paid Your transaction was successful. Transaction ID : 8S866268CN535132B Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/21/2019 11:00:14 Transaction type : Sale Card number : 2206 Card type : Mastercard Total amount charged : £69.30 (GBP) |
| 2019-10-11 15:55:27 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £48.00 |
| 2019-10-09 04:53:57 BILLING AND OFFER INFO Payment Received 11Th October (This Payment may not have been taken yet) -£48.00 (£18.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 11TH NOVEMBER £48.00 (£18.00 Discount) 11TH DECEMBER £48.00 (£18.00 Discount) 11th JANUARY £48.00 (£18.00 Discount) Set a new calendar reminder in the date January 01, 2020 'check bills to see when offer ends |
| 2019-09-18 13:02:56 October sub paid Your transaction was successful. Transaction information Transaction ID 4FW56653H0891874U Date and time 18-Sep-2019 13:02:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £69.30 GBP |
| 2019-09-11 09:32:21 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £48.00 |
| 2019-08-20 09:13:46 September sub paid Your transaction was successful. Transaction information Transaction ID 45857701G0708151F Date and time 20-Aug-2019 09:13:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £69.30 GBP |
| 2019-08-13 18:38:29 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £48.00 |
| 2019-07-23 08:57:21 Repaired card 4F31D2 03640909104 32BB4F508 |
| 2019-07-16 15:38:13 August sub paid Your transaction was successful. Transaction information Transaction ID 90522581R02956153 Date and time 16-Jul-2019 15:37:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £69.30 GBP |
| 2019-07-11 10:45:03 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £48.00 |
| 2019-06-17 11:03:40 July sub paid Your transaction was successful. Transaction information Transaction ID 7LB96150VM783462L Date and time 17-Jun-2019 11:04:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £69.30 GBP |
| 2019-06-12 12:14:02 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £48.00 |
| 2019-05-16 06:52:01 June sub paid Your transaction was successful. Transaction information Transaction ID 5WU34205G8799540Y Date and time 16-May-2019 06:51:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £69.30 GBP |
| 2019-05-13 17:29:44 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £48.00 |
| 2019-04-16 22:00:40 May sub paid Your transaction was successful. Transaction information Transaction ID 083044978E6642911 Date and time 16-Apr-2019 22:00:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £69.30 GBP |
| 2019-04-11 12:54:22 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £122.12 |
| 2019-04-11 10:24:21 April bill is £122.12 and covers two months 01 March - 11 May May onwards will be £48.00 April Sky bill was a double bill because we didn't pay anything in March. Customer isn't due to pay a double sub as they paid March sub. |
| 2019-04-11 09:59:29 DOUBLE SKY BILL THIS MONTH BOARD TO TAKE A DOUBLE SUB |
| 2019-03-22 09:06:06 April sub paid Your transaction was successful. Transaction information Transaction ID 05C922926A495881J Date and time 22-Mar-2019 10:05:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £69.30 GBP |
| 2019-03-01 16:45:55 March sub paid Your transaction was successful. Transaction information Transaction ID 0W604751X5969753H Date and time 01-Mar-2019 17:45:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £67.30 GBP |
| 2019-03-01 16:36:33 Called Sky to reinstate the account Entertainment HD + Sky Sports HD Got the OB of £50.00 waived Added Santander DD |
| 2019-02-26 12:28:05 host fee paid Your transaction was successful. Transaction information Transaction ID 26B71528H6997952H Date and time 26-Feb-2019 13:27:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2206 Total £120.00 GBP |
| 2019-02-26 12:24:50 . |
| 2019-02-22 21:11:17 CUSTOMER WANTS TO REINSTATE 1ST MARCH 2019 I HAVE DONE A MESSAGE TO DO THIS NEW CC 5420113032512206 Mrs J Machin Exp 11/20 CVC 875 BOARD TO TAKE 2019 HOST FEE |
| 2018-10-11 10:14:30 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £40.00 |
| 2018-10-09 13:53:39 Dummy d/d added **99 **28 |
| 2018-10-09 12:32:36 EMAIL FROM CUSTOMER We have now left France until spring next year. Could I cancel the Sky subscription for the moment please. I will renew when we return to France. HOST WAS DUE 18-02-2019 WILL NEED HOST PAID BEFORE REACTIVATING BOARD TO ADD DUMMY DD |
| 2018-10-03 11:41:58 October sub paid Your transaction was successful. Transaction information Transaction ID 8HE671628T3504236 Date and time 03-Oct-2018 11:41:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £67.30 GBP |
| 2018-09-16 11:44:23 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £40.00 |
| 2018-09-04 07:57:24 September sub paid Your transaction was successful. Transaction information Transaction ID 2DB19235X8656584K Date and time 04-Sep-2018 07:57:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £67.30 GBP |
| 2018-08-14 14:39:02 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £32.00 |
| 2018-08-13 21:37:28 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £45.33 |
| 2018-08-01 09:06:50 August sub paid Your transaction was successful. Transaction information Transaction ID 6UX37105GB6510336 Date and time 01-Aug-2018 09:06:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £67.30 GBP |
| 2018-07-09 16:37:10 Added HD Edited amount on monthly subs sheet New sub amount: £67.30 GBP |
| 2018-07-05 17:02:44 July sub paid Your transaction was successful. Transaction information Transaction ID 2UL32168AX6535443 Date and time 05-Jul-2018 17:02:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £62.30 GBP |
| 2018-07-05 09:33:17 Customer emailed to say she was not getting some channels, I'm not sure why this could be so I have paired the card and box 540 698 586 4F31D2 03640909104 32BB4F508 |
| 2018-07-05 08:03:16 CUSTOMER HAS SENT PICTURE NOT SURE IF SHE WANTS THIS PAIRED 540 698 586 4F31D2 03640909104 32BB4F508 I WILL EMAIL HER |
| 2018-06-13 23:15:47 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £11.48 |
| 2018-06-04 11:37:20 June sub paid Your transaction was successful. Transaction information Transaction ID 2RG51703CE4887846 Date and time 04-Jun-2018 11:37:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £62.30 GBP |
| 2018-05-11 09:09:53 Hi There was no offer on this months bill. Please can you have a look at it. Thanks Michelle 11 May 10 Jun TV £61.50 Variety with Sports £61.50 Sky+ Subscription FREE Bill total £61.50 Payment received -£61.50 Payment received 11 May -£61.50 |
| 2018-05-11 09:05:27 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £61.50 |
| 2018-05-10 13:32:13 Offer £32pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-03 12:29:55 Your transaction was successful. Transaction information Transaction ID 53U83551X3863241P Date and time 03-May-2018 12:29:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £62.30 GBP |
| 2018-04-18 12:03:14 Missed April banking 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £29.52 |
| 2018-04-03 11:22:58 April sub paid CC expired 04/2018 but used 04/2021 and it went through / supated subs folder. Your transaction was successful. Transaction information Transaction ID 1FG11411SS1570544 Date and time 03-Apr-2018 11:22:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £61.80 GBP |
| 2018-03-15 14:42:11 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2018-03-05 12:59:46 March sub paid Your transaction was successful. Transaction information Transaction ID 12S22882RD786804B Date and time 05-Mar-2018 14:00:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2018-02-13 10:42:30 13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2018-02-05 08:54:24 Feb sub Your transaction was successful. Transaction information Transaction ID 77411237DC1975902 Date and time 05-Feb-2018 09:55:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2018-01-11 11:52:31 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2018-01-04 20:03:45 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6XR14866NN863403L Date and time 04-Jan-2018 21:03:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2017-12-13 09:54:31 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2017-12-06 23:50:52 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9MC94409UJ431172S Date and time 07-Dec-2017 00:50:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £120.00 GBP |
| 2017-12-06 23:48:22 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 00450482BE976754U Date and time 07-Dec-2017 00:48:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2017-11-13 09:52:35 13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2017-11-07 16:15:41 nov sub Your transaction was successful. Transaction information Transaction ID 7F452952W9135723A Date and time 07-Nov-2017 17:15:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2017-10-11 16:07:27 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2017-10-09 22:46:13 oct sub Your transaction was successful. Transaction information Transaction ID 4YR0596125799461S Date and time 09-Oct-2017 22:44:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2017-09-13 14:12:47 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2017-09-04 16:03:22 sept sub Your transaction was successful. Transaction information Transaction ID 1V467677W20732356 Date and time 04-Sep-2017 16:01:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2017-08-11 09:20:10 11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2017-08-07 23:38:56 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2EM42875HS685271P Date and time 07-Aug-2017 23:37:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2017-07-15 01:14:00 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2017-07-09 22:33:18 NOTE A DUPLICATE THEREFORE DELETED |
| 2017-07-09 22:28:53 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7YX448202T980102W Date and time 09-Jul-2017 22:27:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2017-06-13 04:10:45 13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630098004660, MANDATE NO 0789 £23.80 |
| 2017-06-07 00:34:38 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 06S65510XM739935A Date and time 07-Jun-2017 00:33:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £59.80 GBP |
| 2017-05-15 08:27:47 UPCOMING SUBS 11 June £24.10 11 July £24.10 11 August £24.10 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR T STURROCK Sort code: **-**-28 Account number: ******38 |
| 2017-04-11 14:48:10 Total due 7 Feb £59.80 Total due 7 Mar £59.80 Latest bill My subscriptions 7 Apr - 17 Apr £21.82 Additional charges £0.30 Total due 7 Apr £22.12 Payment Received - £22.12 7 Apr What you still owe £0.00 UPCOMING SUBS 11 May £64.96 11 Jun £24.10 11 Jul £24.10 Calendar reminder set to add Santander after May bill Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5611 Expiry date: 04/2018 ADMIN DONE FOR MONTHLY SUBS FROM JUNE 7th £59.80 5299 3044 7659 5611 04/18 NO CVC CALENDAR SET FOR 15/03/2017 TO TRY FOR NEW OFFER |
| 2017-04-11 11:38:23 Reactivated account with 60% off for 12 months = £23.80 |
| 2017-03-17 13:50:43 Cancelled account to reactivate with maximum discount. |
| 2016-12-06 15:29:47 Your transaction was successful. Transaction information Transaction ID 7VJ722861W356901L Date and time 06-Dec-2016 16:29:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £120.00 GBP |
| 2016-11-28 19:34:57 Invoice 28 Nov 2016 Invoice Number: 9549 To: 540 698 586 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-11-28 19:31:21 Latest bill My subscriptions 7 Dec - 6 Jan £59.50 Additional charges £0.30 Total due 7 Dec £59.80 Statement date: 23 Nov 2016 Download PDF Need some help with your bill? |
| 2015-12-03 13:15:54 Your transaction was successful. Transaction information Transaction ID 41U15206SL064104J Date and time 03-Dec-2015 14:14:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £120.00 GBP |
| 2015-11-04 11:46:00 Invoice 04 Nov 2015 Invoice Number: 8369 To: 540 698 586 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-04 11:44:01 7 Nov - 6 Dec A month in advance Variety with Sports£55.50 Free items Total £55.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************5611 Expiry date: 04/2015 |
| 2014-12-01 14:45:13 Your transaction was successful. Transaction information Transaction ID 3V1760416M191424C . Date and time 01-Dec-2014 15:45:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5611 . Total £120.00 GBP |
| 2014-11-27 15:34:46 5299304476595611 04/15 444 Invoice 27 Nov 2014 Invoice Number: 6775 To: 540 698 586 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-27 15:31:36 acc active Current billPrevious billsCharges on next bill Statement date: 23 November 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports 07 Dec - 06 Jan £52.50 Yours at no extra cost Sky TV total: £52.50 Additional Charges Show£0.50 Payment due on 07 Dec |
| 2013-12-02 10:10:07 Your transaction was successful. Transaction information Transaction ID 394852076P8796743 . Date and time 02-Dec-2013 11:07:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5611 . Total £120.00 GBP |
| 2013-11-05 16:46:00 Invoice 05 Nov 2013 Invoice Number: 4520 To: 540 698 586 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 |
| 2013-10-08 15:06:09 Your transaction was successful. Transaction information Transaction ID 3WY39258372210031 Date and time 08-Oct-2013 14:45:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5611 Total £49.50 GBP |
| 2013-10-08 15:04:31 Invoice 08 Oct 2013 Invoice Number: 4430 To: 540 698 586 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2013-10-08 14:57:39 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5611 Expiry date: 04/2015 |
| 2013-10-08 14:55:49 Billing Period Charges Entertainment Extra with Sports 07 Oct - 06 Nov £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 07 Oct £49.50 Payment Received 07 Oct - £49.50 Account balance £0.00 |
| 2013-07-29 15:35:50 Called and resent signals |
| 2013-07-29 10:33:04 Paid off OSB £47.75 and added CC details to acc. 5299304476595611 04/15 444 |
| 2013-07-28 15:28:57 Credit Card Declined 08 Jul £47.75 Payment Received 07 Jul - £47.75 |
| 2012-12-18 09:28:11 CANCELLED DOWNGRADE BACK ON ENT EXTRA AND SPORTS AS HOST PAID |
| 2012-12-18 09:17:42 customer sent host in by chq £120. |
| 2012-12-07 11:53:14 emailed invoice to customer jean@machin.me |
| 2012-12-06 13:24:28 downgraded from ent extra with sports to ent only to prompt response for host |
| 2012-12-06 12:07:25 NO OB AT SKY HOST DECLINED AGAIN DG PACKAGE |
| 2012-12-06 12:05:06 ACCOUNT ACTIVE Sky+ Subscription 07/12/12 - 06/01/13 FREE Entertainment Extra with Sports 07/12/12 - 06/01/13 £47.25 Sky TV total: £47.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/12/12 - 07/12/12 £0.50 Additional Charges total: £0.50 Payment due on 07/12/12 £47.75 Payment Received 04/12/12 £47.75 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9440 Expiry date: 10/2013 |
| 2012-11-30 16:04:59 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. |
| 2012-11-27 11:15:14 Invoice 27 Nov 2012 Invoice Number: 2588 To: 540 698 586 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 540 698 586 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-27 11:12:30 Active acc on Entertainment Extra with Sports, Pdd 7th of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************9440 Expiry date: 10/2013 Billing Sky+ Subscription 07/12/12 - 06/01/13 FREE Entertainment Extra with Sports 07/12/12 - 06/01/13 £47.25 Sky TV total: £47.25 |
| 2012-04-16 14:03:21 Lohith: Tony, not to worry I have sent the signals to your box, however the signal time will be from 2 minutes to 4 hours. |
| 2012-04-16 10:35:19 Customer should try turning box off and on again at the wall to reboot signals. If this doesn't help. Can you confirm box details are still HD box. Card is in the slot? box switched on? 4F31D2 0364090910 |
| 2012-01-10 12:36:04 TOTAL OFFER 134.76 TAKEN 194.92 OVER CHARGED 60.16 |
| 2012-01-10 12:28:44 mother born ? essex 27/05/11 - 06/06/11 £7.94 CR 07/06/11 - 06/07/11 £22.38 CR 07/07/11 - 06/08/11 £22.38 CR 07/08/11 - 06/09/11 £22.38 CR 07/09/11 - 06/10/11 £22.38 CR 07/10/11 - 06/11/11 £22.38 CR 07/11/11 - 26/11/11 £14.92 CR Total offers £134.76 Taken £222.42 over charged £87.66 |
| 2011-12-06 11:57:22 HOST FEE TAKEN REC 2948 CC 9440 |
| 2011-11-04 16:22:15 november offer taken. rec 2321. c/c 9440. OFFER COMPLETE |
| 2011-10-06 13:25:48 OCT OFFER TAKEN cc 9440 rec 1503 |
| 2011-09-10 13:29:53 sept offer taken rec 796 cc 9440 |
| 2011-08-04 16:22:08 £75.08 TAKEN REC 4570 OFFER CC 5611 |
| 2011-08-02 13:31:51 continuation of below note, rec 4404 c/c 9440 |
| 2011-08-02 13:31:16 tried to take august offer - not authorised, emailed SIF for new c/c. |
| 2011-08-01 09:12:18 resent signals to get english region |
| 2011-07-13 15:01:36 JULY OFFER TAKEN REC 3643 (569440) |
| 2011-07-11 21:07:20 Sky TVCloseSky+ Subscription 07/07/11 - 06/08/11 £0.00 Entertainment Pack with Sports Pack 07/07/11 - 06/08/11 £44.75 Viewing Subscription Discounted 07/07/11 - 06/08/11 £22.38 CR Subtotal: £22.37 |
| 2011-06-19 13:59:12 JUNE DISCOUNTED OFFER TEKEN REC 3006 C/C 9440 JULY OFFER DUE 7TH MONTH |
| 2011-06-19 13:50:42 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9440 Expiry Date: 10/13 Payment Due Date: 7th of each month Update Payment Details |
| 2011-06-15 18:08:19 Entertainment Pack with Sports Pack (New) 07/06/11 - 06/07/11 £44.75 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £22.38 CR Entertainment Pack with Sports Pack 07/06/11 - 06/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 07/06/11 - 06/07/11 £44.75 CR Sky+ Subscription 07/06/11 - 06/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 06/06/11 £15.88 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 06/06/11 £15.88 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £7.94 CR Subtotal: £14.43 Packages: £14.43 Additional chargesOpenCredit Card Admin Charge 07/06/11 - 07/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £14.93 |
| 2011-05-04 07:06:01 CHANGED ADDRESS FROM 22D CRAIGSIDE PL G68 9ED FOR ENGLISH REGION |
| 2011-03-07 10:56:58 MY SKY Username TONYSTURROCK Password wilson12 Email tonysturrock@post.alderney.ws Date of birth 19/09/1983 Security question Mother's maiden name? Answer to security question wilson |
| 2011-02-18 09:23:27 PAIRED CARD ON SPORTS WORLD ADDED C.C 56 9440 PIN 8586 |
| 2011-02-18 09:20:16 Taken Host and first month payment £127.50 rec 1733 (569440) |
| 2011-02-14 15:46:03 need £27.50 upfront taken |
| 2011-02-10 12:07:35 card and box sent to sif 07.02.2011 |
| 2011-02-07 12:30:14 Card ordered by Wilson. CB activated card today and is sending card and box to SIF |