DataTable with default features
| Contract Number | 630097847622 |
| Card Number | 540 675 022 |
| MultiRoom Number | |
| First Name | MR GARY |
| Last Name | STEVENSON |
| Address | 1022E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01968 733 724 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1984-02-17 00:00:00 |
| garry.stevsenson@post.alderney.w | |
| Sky Card Number | 540 675 022 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-12-01 00:00:00 |
| Host Fee Due | 2020-02-15 00:00:00 |
| Create Date | 2011-02-07 12:49:10 |
| Modification Date | 2020-01-08 06:33:00 |
| 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 | garry.stevsenson@post.alderney.ws |
| MySky Password | toy92911 |
| Contract Status | Viewing Abroad |
| 2020-01-08 06:25:56 THE VA CARD NUMBER 540 675 022 WILL BE REPLACED WITH PRIMARY CARD NUMBER 800 505 653. THIS CARD WILL BE SENT TO Julien Holstein SIF CUSTOMER. HOST AND SUB FOLDER UPDATED |
| 2019-12-18 20:25:08 DD CANCELLED |
| 2019-12-18 11:20:15 Account off, no OB email. VA Email changed back to Alderney Email to board to cancel DD |
| 2019-12-04 16:14:56 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR GARY STEVENSON Account number: ****9911 Sort code: ****00 |
| 2019-12-03 10:04:52 December sub paid Your transaction was successful. Transaction ID : 3T8043576T122142N Copy Address verification service match : G Card verification value match : M Date and time : 12/03/2019 10:04:16 Transaction type : Sale Card number : 1548 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-12-02 15:08:09 THIS ACCOUNT IS NOT VA AT THE MOMENT I HAVE CHANGED EMAIL ADDRESS garry.stevsenson@nlawrence.live I HAVE CREATED REVOLUT BUSINESS DD FOR THIS ACCOUNT CONTRACT NUMBER IS REFERENCE Beneficiary SKY HD SOLUTIONS LIMITED Account number 26323664 Sort code 04-00-75 Payment method: Direct Debit Account holders name: MR GARY STEVENSON Account number: ****3664 Sort code: ****75 |
| 2019-11-15 17:37:43 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £27.00 |
| 2019-10-31 12:21:28 duplicate note |
| 2019-10-31 12:21:01 November sub paid Your transaction was successful. Transaction ID : 56R69366YK4825026 Copy Address verification service match : G Card verification value match : M Date and time : 10/31/2019 12:20:36 Transaction type : Sale Card number : 1548 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-10-15 11:51:32 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £27.00 |
| 2019-09-25 11:56:53 October sub paid Your transaction was successful. Transaction information Transaction ID 1KA40132WX5875904 Date and time 25-Sep-2019 11:55:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £32.80 GBP |
| 2019-09-16 18:36:23 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £27.00 |
| 2019-08-28 11:07:08 September sub paid Your transaction was successful. Transaction information Transaction ID 7YS58172K9438553S Date and time 28-Aug-2019 11:06:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £32.80 GBP |
| 2019-08-17 00:34:22 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £27.00 |
| 2019-07-30 10:34:28 August sub paid Your transaction was successful. Transaction information Transaction ID 96842526J75618443 Date and time 30-Jul-2019 10:33:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £32.80 GBP |
| 2019-07-23 15:57:17 August sub declined. Will try again 30/07 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-07-15 13:17:26 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £27.00 |
| 2019-06-24 15:43:01 July sub paid Your transaction was successful. Transaction information Transaction ID 68V77601H05083713 Date and time 24-Jun-2019 15:43:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £32.80 GBP |
| 2019-06-17 11:43:56 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £27.00 |
| 2019-05-22 07:56:30 June sub paid Your transaction was successful. Transaction information Transaction ID 9EB16859R4948652L Date and time 22-May-2019 07:56:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £32.80 GBP |
| 2019-05-15 11:21:44 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £27.00 |
| 2019-04-23 06:47:29 May sub paid Your transaction was successful. Transaction information Transaction ID 5A8138103K149054X Date and time 23-Apr-2019 06:47:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £32.80 GBP |
| 2019-04-15 22:02:27 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £27.00 |
| 2019-03-25 10:09:49 April sub paid Your transaction was successful. Transaction information Transaction ID 70V57646CJ942101C Date and time 25-Mar-2019 11:09:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £32.80 GBP |
| 2019-03-15 11:34:02 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £25.00 |
| 2019-02-22 08:15:56 March sub paid Your transaction was successful. Transaction information Transaction ID 7L307797MM489501P Date and time 22-Feb-2019 09:15:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £30.80 GBP |
| 2019-02-15 15:51:38 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £25.00 |
| 2019-01-31 10:00:14 In contract offer expires 28/2/20. Calendar now made. |
| 2019-01-25 15:39:50 February sub paid Your transaction was successful. Transaction information Transaction ID 4SX5034027509653B Date and time 25-Jan-2019 16:39:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £30.80 GBP |
| 2019-01-15 16:23:58 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £25.00 |
| 2018-12-28 09:18:02 January sub + 10 extra from last 2 months short subs Your transaction was successful. Transaction information Transaction ID 306456289G0693406 Date and time 28-Dec-2018 10:17:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £40.80 GBP |
| 2018-12-17 15:40:34 FOR THIS MONTH TAKE £10 EXTRA AS THE LAST 2 MONTHS SUB HAS BEEN £5.00 SHORTEACH MONTH |
| 2018-12-17 15:38:37 BILLING Sky Entertainment £25.00 In-Contract discount -£5.00 Sky HD £5.00 Sky+ Subscription FREE Bill total £25.00 Payment received -£25.00 Payment received 15 Dec -£25.00 SUBS SHOULD BE £30.80 BANKING SHOULD BE £25.00 PROFIT WILL BE £5.80 |
| 2018-12-17 15:12:58 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £25.00 |
| 2018-12-03 09:17:09 December sub paid Your transaction was successful. Transaction information Transaction ID 07682951NK521564H Date and time 03-Dec-2018 10:16:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £25.80 GBP |
| 2018-11-21 16:01:51 host fee 2019 paid Your transaction was successful. Transaction information Transaction ID 6U337730W39453155 Date and time 21-Nov-2018 17:00:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £120.00 GBP |
| 2018-11-15 19:27:15 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £85.00 15TH NOVEMBER £85.00 WE HAVE BEEN CHARGED £60 TO CANCEL SPORTS SO THIS MONTH PROFIT WILL BE IN A MINUS |
| 2018-11-04 20:42:05 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 16R02165N9082413E Date and time 04-Nov-2018 21:41:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £25.80 GBP |
| 2018-10-28 18:48:52 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £35.62 |
| 2018-10-11 17:16:43 SANTANDER READDED Payment method: Direct Debit Account holders name: Mr G Stevenson Account number: ****6038 Sort code: ****28 |
| 2018-10-11 17:14:11 BILLING TOTAL DUE £35.62 Direct Debit payment date 15 October 15TH NOVEMBER £85.00 WE HAVE BEEN CHARGED £60 TO CANCEL SPORTS SO THIS MONTH PROFIT WILL BE IN A MINUS 15TH DECEMBER £25.00 ONLY £5.00 PER MONTH PROFIT |
| 2018-10-11 17:10:37 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5N04286067042702H Date and time 11-Oct-2018 17:09:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1548 Total £94.80 GBP |
| 2018-10-11 17:05:56 CORRECT CC DETAILS 4972 7806 9013 1548 Exp 01/21 Cvc 687 |
| 2018-10-10 07:46:14 Dummy DD added Payment method: Direct Debit Account holders name: Mr G Stevenson Account number: ****9728 Sort code: ****99 |
| 2018-10-04 10:29:59 Removed sports & also lost the HD discount. New monthly price is £25.00. There is a £60.00 cancellation fee which will come off the next bill. |
| 2018-10-03 14:21:11 i removed movies yesterday and when i have called up today to remove sports they are saying i cant remove them as i am not the account holder |
| 2018-10-02 16:20:09 removed movies, its £60 to remove sports so need to confirm if i should remove it |
| 2018-10-01 09:20:01 BOARD FOR JENI TO REMOVE MOVIES AND SPORTS AND LET ME KNOW NEW SUB PRICE WE MIGHT GET A PENALTY AS OFFER HAS JUST BEEN RENEWED |
| 2018-10-01 09:18:49 The new payment details are.. 4972 7806 9019 1548 Exp 01/21 Cvc 687 EMAIL TO SIF Hi Karen, Can you check the customer new CC details as sky will not accept them they are saying the card number is wrong. Thank you. Regards, Carol |
| 2018-09-17 12:18:25 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £46.03 |
| 2018-09-07 07:25:49 September sub paid Your transaction was successful. Transaction information Transaction ID 3S8322703U5802842 Date and time 07-Sep-2018 07:25:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3664 Total £84.80 GBP |
| 2018-09-05 16:26:38 SIF emailed to remove Movies and Sports. I asked for new card details as these declined. |
| 2018-09-04 08:02:04 September sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-08-28 11:22:43 Offer - £45pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-15 22:23:33 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £46.50 |
| 2018-08-07 07:49:19 August sub paid Your transaction was successful. Transaction information Transaction ID 2J5440314H360763U Date and time 07-Aug-2018 07:48:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3664 Total £84.80 GBP |
| 2018-08-01 09:17:24 August sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-07-17 10:36:12 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £46.50 |
| 2018-07-05 17:05:05 July sub paid Your transaction was successful. Transaction information Transaction ID 4F9975592B4041216 Date and time 05-Jul-2018 17:04:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3664 Total £84.80 GBP |
| 2018-06-15 12:08:45 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £46.50 |
| 2018-06-07 12:32:03 June sub paid Your transaction was successful. Transaction information Transaction ID 3LK023815J9805616 Date and time 07-Jun-2018 12:31:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3664 Total £84.80 GBP |
| 2018-06-04 11:42:05 June sub declined Try again 07/06 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. |
| 2018-05-16 21:25:51 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £46.50 |
| 2018-05-03 12:31:50 May sub paid Your transaction was successful. Transaction information Transaction ID 4KA77861565821849 Date and time 03-May-2018 12:31:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3664 Total £84.80 GBP |
| 2018-04-17 13:19:24 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £46.50 |
| 2018-04-06 11:16:21 April sub paid Your transaction was successful. Transaction information Transaction ID 0TL59638NK3304225 Date and time 06-Apr-2018 11:15:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3664 Total £84.80 GBP |
| 2018-04-03 11:26:58 April sub declined ( with new CC details) Will try again 06/04 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. |
| 2018-03-08 11:58:08 07/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,98.10 GBP ON 04-03-2018 £98.10 |
| 2018-03-04 15:49:56 Your service has been reinstated |
| 2018-03-04 15:48:18 OB ON ACCOUNT PAID WITH SANTANDER AND SAME ADDED Thanks for your payment of £98.10 |
| 2018-03-04 15:45:36 FEB AND MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 46W32483CP300714H Date and time 04-Mar-2018 16:45:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3664 Total £161.60 GBP |
| 2018-03-04 15:38:30 The new payment details are . 4972 0257 9784 3664 03/19 Cvc 402 |
| 2018-02-05 16:13:42 BILLING TOTAL DUE £45.30 Direct Debit payment date 15 February DUMMY DD ADDED AS SIF DID NOT GET BACK TO US RE NEW CC FOR SUB Payment method: Direct Debit Account holders name: Mr Gary Stevenson Account number: ****9728 Sort code: ****99 |
| 2018-01-17 15:29:23 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £45.30 |
| 2018-01-04 20:11:09 Hi Karen, The above credit card expires this month can you ask your customer for a new card to add to Sky. Thanks Carol |
| 2018-01-04 20:06:28 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0FS601362P511054K Date and time 04-Jan-2018 21:06:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8705 Total £80.80 GBP |
| 2017-12-15 14:14:20 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £45.30 |
| 2017-12-06 23:46:06 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 26U4691301837371R Date and time 07-Dec-2017 00:46:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8705 Total £120.00 GBP |
| 2017-12-06 23:43:11 DECEMBER SUB PAID our transaction was successful. Transaction information Transaction ID 0BJ68115M1874042U Date and time 07-Dec-2017 00:43:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8705 Total £80.80 GBP |
| 2017-11-15 12:20:17 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £56.97 |
| 2017-11-07 15:47:55 nov sub Your transaction was successful. Transaction information Transaction ID 6HU222312F781504T Date and time 07-Nov-2017 16:47:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8705 Total £80.80 GBP |
| 2017-10-13 15:08:26 13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097847622, MANDATE NO 0956 £35.19 |
| 2017-10-07 21:46:23 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1VX68160NG0970316 Date and time 07-Oct-2017 21:44:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8705 Total £80.80 GBP |
| 2017-09-29 12:20:05 Added Santander DD to account and changed payment date to 15th of each month so that we can continue to take subs from client on 7th of each month. 4972 0273 0692 8705 01/18 956 Full + HD. Set up Calendar reminders for 7th of each month with client's CC. Box Sets £22.80 Box Sets £38.00 Viewing Subscription Discounted -£15.20 Sky Sports - Complete Pack £16.50 Sky Sports - Complete Pack £27.50 Sky Sports Subscription Discounted -£11.00 Sky Cinema £6.00 Sky Cinema £10.00 Sky Cinema Subscription Discounted -£4.00 HD Basic FREE Sky+ Subscription FREE Total £45.30 |
| 2017-09-28 13:59:40 Reinstated account with 40% off for 12 months = £45.60pm. |
| 2017-09-15 11:33:36 Cancelled account and calendarized to reactivate with offer. Moving to Spain. |
| 2016-12-01 14:13:57 Your transaction was successful. Transaction information Transaction ID 3N0003614B5858025 Date and time 01-Dec-2016 15:12:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8705 Total £120.00 GBP |
| 2016-11-22 16:30:04 Invoice 22 Nov 2016 Invoice Number: 9524 To: 540 675 022 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 |
| 2016-11-22 16:28:36 My subscriptions 7 Nov - 6 Dec £80.00 Additional charges £0.30 Total due 7 Nov £80.30 Payment Received - £80.30 7 Nov What you still owe £0.00 |
| 2016-01-18 10:43:26 Your transaction was successful. Transaction information Transaction ID 5L807331M9349105R Date and time 18-Jan-2016 11:43:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8705 Total £120.00 GBP |
| 2016-01-18 10:41:53 4972 0273 0692 8705 01/18 956 |
| 2016-01-18 10:29:33 Card number: ************8705 Expiry date: 01/2018 7 Jan - 6 Feb A month in advance Variety with Sports & Movies HD£75.75 |
| 2015-12-03 14:51:15 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. |
| 2015-11-04 12:46:55 Invoice 04 Nov 2015 Invoice Number: 8376 To: 540 675 022 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 12:45:05 7 Nov - 6 Dec A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************8705 Expiry date: 01/2018 |
| 2015-09-25 17:38:26 Paid OB £76.25 with c/c 8705 and added same for d/d |
| 2015-09-24 13:33:20 C/c declined for OB 4972 0234 0174 6324 06/18 991 |
| 2014-12-01 16:09:09 Your transaction was successful. Transaction information Transaction ID 9G173055DM9356937 Date and time 01-Dec-2014 17:08:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5534 Total £120.00 GBP |
| 2014-11-28 15:16:08 Invoice 28 Nov 2014 Invoice Number: 6786 To: 540 675 022 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 |
| 2013-12-02 10:33:41 Your transaction was successful. Transaction information Transaction ID 00C99005UB041781C Date and time 02-Dec-2013 11:31:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5534 Total £120.00 GBP |
| 2013-12-02 09:43:14 CC coming up invalid when trying to take host fee. Emailed SIF |
| 2013-11-25 12:22:51 Invoice 25 Nov 2013 Invoice Number: 4656 To: 540 675 022 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 16:06:02 Your transaction was successful. Transaction information Transaction ID 67L70534WL7953534 Date and time 08-Oct-2013 15:45:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5534 Total £67.75 GBP |
| 2013-10-08 16:04:40 4972 02222 7593 5534 09.15 102 |
| 2013-10-08 16:03:16 Invoice 08 Oct 2013 Invoice Number: 4436 To: 540 675 022 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-09-24 11:58:58 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5534 Expiry date: 09/2015 |
| 2013-09-24 11:57:08 Billing Period Charges Entertainment Extra with Sports and Movies HD 07 Oct - 06 Nov £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 07 Oct £67.75 |
| 2013-01-25 16:16:04 upgraded back to end extra with sports and movies as host fee has been paid |
| 2013-01-23 15:16:04 RESENT SIGNALS AS CLIENT IS GETTING MSG CALL TO UPGRADE THERE IS NO BALANCE |
| 2012-12-13 15:37:07 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4B52828343693753E . Date and time 13-Dec-2012 16:36:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5534 . Total £120.00 GBP CC BELOW HAS ONE TOO MANY 2 |
| 2012-12-11 09:13:06 Downgraded to entertainment pack with HD. Channels will go off on 11 Jan 2012 |
| 2012-12-05 15:15:12 emailed sif regarding host fee declining |
| 2012-12-03 13:40:29 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 |
| 2012-11-23 15:06:52 Invoice 23 Nov 2012 Invoice Number: 2580 To: 540 675 022 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 540 675 022 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-23 15:04:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5534 Expiry date: 09/2015 |
| 2012-10-30 09:51:46 Paid OSB £65.25 with cust cc (935534) and added details to account. |
| 2012-05-16 10:37:08 CHANGED TO ESSEX ADDRESS AS REQUESTED BY CB Your current address15b Glen Street MOTHERWELL Lanarkshire ML15DN Your new address1022E THE CHASE WICKFORD ESSEX |
| 2012-05-16 10:35:30 my sky details updated below |
| 2011-12-06 14:41:54 HOST FEE TAKEN REC 2960 CC 6079 |
| 2011-02-15 15:19:08 Host fee and first payment taken rec 1717 (946079) |
| 2011-02-15 14:54:37 PAIRED CARD ON SKYWORLD ADDED HD FACILITY ADDED C.C 946079 PIN 5022 |
| 2011-02-14 15:41:19 need to take £27.50 upfront |
| 2011-02-10 12:01:44 card and box sent to sif 07.02.2011 |
| 2011-02-07 12:50:04 Card ordered by Wilson. CB activated card today and is sending card and box to SIF |