DataTable with default features
| Contract Number | 630102600040 |
| Card Number | 543 116 776 |
| MultiRoom Number | |
| First Name | MR GRAEME |
| Last Name | PATTERSON |
| Address | 80C BURNSIDE ROAD |
| Address | Motherwell |
| Address | |
| Town / City | |
| Postcode | ML1 5DP |
| Telephone | 01698 896521 |
| Maiden Name | Smart |
| Sky Password | SKY123 |
| Date of Birth | 1965-03-29 00:00:00 |
| graemepatterson@post.alderney.ws | |
| Sky Card Number | 543 116 776 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-02-27 00:00:00 |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2011-03-14 10:19:50 |
| Modification Date | 2020-01-07 12:36:54 |
| 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 | graemepatterson1234 |
| MySky Password | pattersonboy |
| Contract Status | Viewing Abroad |
| 2020-01-07 12:36:20 January sub paid Your transaction was successful. Transaction ID : 84E881559T533854R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/07/2020 12:35:56 Transaction type : Sale Card number : 6675 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-09 08:02:26 December sub paid Your transaction was successful. Transaction ID : 9K4152092L2116318 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/09/2019 08:02:10 Transaction type : Sale Card number : 6675 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-02 12:12:34 Account VA DD cancelled at bank |
| 2019-11-21 11:38:55 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £43.00 |
| 2019-11-07 10:17:15 November sub paid Your transaction was successful. Transaction ID : 1SR264379X179991F Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 10:16:28 Transaction type : Sale Card number : 6675 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-21 18:05:39 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £43.00 |
| 2019-10-02 15:56:59 October sub paid Your transaction was successful. Transaction information Transaction ID 31N462387U9861108 Date and time 02-Oct-2019 15:56:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £87.80 GBP |
| 2019-09-24 04:41:45 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £43.00 |
| 2019-09-13 07:03:23 September sub paid Your transaction was successful. Transaction information Transaction ID 8SR351460X561404F Date and time 13-Sep-2019 07:03:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £87.80 GBP |
| 2019-09-04 12:52:02 September sub declined Declined again 09/09 - 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. |
| 2019-08-21 11:05:44 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £43.00 |
| 2019-07-30 12:17:48 August sub paid Your transaction was successful. Transaction information Transaction ID 6KY35140W97764329 Date and time 30-Jul-2019 12:16:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £87.80 GBP |
| 2019-07-23 08:37:31 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £43.00 |
| 2019-07-01 08:33:25 July sub paid Your transaction was successful. Transaction information Transaction ID 79A29559WT8284200 Date and time 01-Jul-2019 08:33:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £87.80 GBP |
| 2019-06-21 18:59:09 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £43.00 |
| 2019-05-29 07:43:09 June sub paid Your transaction was successful. Transaction information Transaction ID 27P39223ER022235H Date and time 29-May-2019 07:42:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £87.80 GBP |
| 2019-05-21 12:12:16 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £43.00 |
| 2019-04-29 12:31:42 May sub paid Your transaction was successful. Transaction information Transaction ID 5MX44894JY4410133 Date and time 29-Apr-2019 12:31:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £87.80 GBP |
| 2019-04-24 16:19:58 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £43.00 |
| 2019-04-01 10:37:08 April sub paid Your transaction was successful. Transaction information Transaction ID 34642831ET081260Y Date and time 01-Apr-2019 10:35:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £87.80 GBP |
| 2019-03-21 10:35:43 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £42.00 |
| 2019-02-28 08:38:02 March sub paid Your transaction was successful. Transaction information Transaction ID 20338308YX290732Y Date and time 28-Feb-2019 09:37:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £84.80 GBP |
| 2019-02-21 19:50:45 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £42.00 |
| 2019-02-21 19:50:44 . |
| 2019-02-21 12:49:44 Your transaction was successful. Transaction information Transaction ID 6RL00477G97822610 Date and time 21-Feb-2019 13:49:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £120.00 GBP |
| 2019-01-31 06:55:54 February sub paid Your transaction was successful. Transaction information Transaction ID 2VH82356HB7022525 Date and time 31-Jan-2019 07:55:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £84.80 GBP |
| 2019-01-21 14:00:47 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £49.49 |
| 2019-01-05 09:23:38 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1WH81784HF6851543 Date and time 05-Jan-2019 10:23:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £84.80 GBP |
| 2018-12-21 20:11:06 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £54.29 |
| 2018-12-20 13:02:52 Offer - £43.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made. |
| 2018-12-06 22:31:34 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5FY77705A11339144 Date and time 06-Dec-2018 23:31:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £84.80 GBP |
| 2018-11-21 20:25:17 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £48.75 |
| 2018-11-08 06:20:05 November sub paid Your transaction was successful. (Paypal not working properly) 06:18 Payment from temur akhmedov Completed £84.80 GBP |
| 2018-11-04 22:30:22 03/11/2018 CARD PAYMENT TO SKY DIGITAL INTERN,48.75 GBP ON 30-10-2018 £48.75 |
| 2018-10-30 16:29:42 paid osb at sky with santnder cc added santander dd Thanks for your payment of £48.75 |
| 2018-10-30 16:27:06 new cc 5573618054436675 04/19 484 |
| 2018-10-30 16:25:56 oct sub plus £10 late payment fee Your transaction was successful. Transaction information Transaction ID 6EG773689J375635A Date and time 30-Oct-2018 17:25:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £94.80 GBP |
| 2018-10-17 14:42:33 Dummy DD added Payment method: Direct Debit Account holders name: Mr G Patterson Account number: ****9728 Sort code: ****99 |
| 2018-10-15 15:56:05 I HAVE EMAILED SIF FOR NEW CC ADD DUMMY WEDNESDAY IF NO REPLY |
| 2018-10-11 06:27:56 October 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. Try again 15/10 - sub declined. Email to board |
| 2018-09-21 12:11:43 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £48.75 |
| 2018-09-10 13:01:24 September sub paid Your transaction was successful. Transaction information Transaction ID 15J88061PK706152W Date and time 10-Sep-2018 13:01:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £84.80 GBP |
| 2018-08-23 07:18:37 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £48.75 |
| 2018-08-09 07:24:02 August sub paid Your transaction was successful. Transaction information Transaction ID 42T11724Y3620424E Date and time 09-Aug-2018 07:23:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £84.80 GBP |
| 2018-07-23 14:49:48 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £48.75 |
| 2018-07-11 09:56:37 July sub paid Your transaction was successful. Transaction information Transaction ID 2MR63384DW0473034 Date and time 11-Jul-2018 09:55:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £84.80 GBP |
| 2018-06-21 18:01:55 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 _ 48.75 |
| 2018-06-11 10:52:44 June sub paid Your transaction was successful. Transaction information Transaction ID 89J76290GL8857100 Date and time 11-Jun-2018 10:52:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £84.80 GBP |
| 2018-05-23 11:11:36 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £48.75 |
| 2018-05-09 10:54:00 May sub paid Your transaction was successful. Transaction information Transaction ID 7UB15734DV566431D Date and time 09-May-2018 10:53:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £84.80 GBP |
| 2018-04-23 11:22:59 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £48.75 |
| 2018-04-09 12:47:09 April sub paid Your transaction was successful. Transaction information Transaction ID 9X354380WY460914X Date and time 09-Apr-2018 12:47:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £84.80 GBP |
| 2018-03-30 19:57:51 SIF EMAILED TO PAIR CARD TO NEW BOX 543116776 4F31A5 0334440143D 32BBD7D92 CARD AND BOX PAIRED ONLINE It can take up to 4 hours for your channels to become active |
| 2018-03-29 16:38:36 Resent signals to box. 4F31A5 0334440143D |
| 2018-03-26 15:42:41 new cc 5573 6150 0277 7341 exp 11/19 cvc 339 |
| 2018-03-22 11:12:12 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £46.00 |
| 2018-03-13 19:25:20 2018 host fee paid Your transaction was successful. Transaction information Transaction ID 4XE81892TP4668245 Date and time 13-Mar-2018 20:25:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8968 Total £120.00 GBP |
| 2018-03-09 14:30:11 March sub paid Your transaction was successful. Transaction information Transaction ID 0SN00483HS015430A Date and time 09-Mar-2018 15:30:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8968 Total £80.30 GBP |
| 2018-02-21 12:38:01 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630102600040, MANDATE NO 1002 £41.25 |
| 2018-02-09 09:08:18 Feb sub paid Your transaction was successful. Transaction information Transaction ID 3VX35193NF088930X Date and time 09-Feb-2018 10:07:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8968 Total £80.30 GBP |
| 2018-01-23 09:20:17 Customer's CC at Sky Payment method: Payment Card Payment type: MasterCard Name on card: Mr G Patterson Card number: **** **** **** 8968 Expiry date: 06/2020 Added Santander DD Payment method: Direct Debit Account holders name: Mr G Patterson Account number: ****6038 Sort code: ****28 Your new payment due date is 21st of each month Billing and package info TV £80.00 Variety with Sports & Cinema £68.00 Sky+HD Pack £12.00 Sky 3D FREE Sky+ Subscription FREE Extra charges £0.30 Total £80.30 Admin done for monthly subs 14th £80.30 5354 6311 1201 8968 06/20 422 |
| 2018-01-23 08:34:54 CRF now resolved - 50% off TV for 12 months = £46.00pm. |
| 2018-01-19 09:14:47 50% discount was only applied to the box sets. Phoned Sky and pointed out the offer said 50% of movies & sports as well. CRF sent Calendar made for 23/1/18. |
| 2018-01-12 09:23:42 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-04 15:33:49 Cancelled account to reactivate with maximum discount. (Germany) Calendar made. |
| 2017-09-05 15:54:55 SIF emailed in with new CC details. 5354 6311 1201 8968 06/20 422 |
| 2017-05-29 14:56:02 CUSTOMER HAS 3 CARDS 543 116 776 546 406 067 547 315 929 |
| 2017-03-29 21:32:40 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2N9211235L065015W Date and time 29-Mar-2017 21:31:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6143 Total £120.00 GBP |
| 2017-03-24 11:00:43 Updated payment details 5199 5810 0012 6143 09/19 497 |
| 2016-11-28 13:14:15 New CC details for host and Sky subs. 5434 5823 0375 8355 09/19 850 |
| 2016-09-26 15:30:49 Client has new cc details 5434 5822 9722 0065 09/19 903 |
| 2016-07-19 20:01:11 I HAVE CANCELLED DD FOR BT SPORTS AS NO WORD FROM SIF DESPITE 4 EMAILS IF CUSTOMER COMES BACK I WILL SET THE PAYMENT UP AGAIN |
| 2016-07-14 09:08:56 EMAIL FROM BT CONFIRMING OFFER Ongoing charges for this order BT Sport Pack £21.99 Get the best BT Sport deal with BT Broadband - www.bt.com/packages BT Sport Pack Special Offer £-7.00 £7.00 discount for 12 months BT Sport Pack BT Sport HD Pack £5.00 BT Sport HD Pack Discount £-5.00 Three months free BT Sport HD Pack Total ongoing charges for this order £14.99 |
| 2016-07-14 09:05:26 EMAILED SIF TODAY BT SPORTS WILL NEED TO BE CANCELLED IF WE DO NOT HEAR BACK |
| 2016-07-14 08:51:25 BT: £14.99 for 3 months & £19.99 for 9 months |
| 2016-06-29 11:03:59 29/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000011, MANDATE NO 0312 £23.99 |
| 2016-06-06 08:47:24 EMAILED SIF TO ASK IF CUSTOMER WANTS TO RENEW BT SPORTS |
| 2016-05-31 15:49:19 31/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000010, MANDATE NO 0312 £23.99 |
| 2016-05-07 11:35:30 UPGRADED AS HOST FEE PAID Your order Monthly cost Sky TV £64.50 - Variety - Sports 1 - Sports 2 - Sky Movies Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £75.75 |
| 2016-05-07 11:25:10 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 19G14436PT531854M Date and time 07-May-2016 11:23:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0065 Total £120.00 GBP |
| 2016-05-07 11:21:37 MasterCard 5434 5822 9722 0065 Expires 09/16 cvc 698 |
| 2016-05-03 14:23:59 29/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000009, MANDATE NO 0312 £23.99 |
| 2016-03-31 09:50:05 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000008, MANDATE NO 0312 £23.99 |
| 2016-03-02 13:57:14 downgraded as no host paid |
| 2016-03-02 13:29:59 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. |
| 2016-02-29 10:49:22 29/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000007, MANDATE NO 0312 £23.99 |
| 2016-02-12 10:44:55 Invoice 12 Feb 2016 Invoice Number: 8813 To: 543 116 776 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 |
| 2016-02-12 10:43:36 Latest bill My subscriptions 14 Feb - 13 Mar A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.30 Total due 14 Feb £76.05 Payment method: Credit Card Card type: MASTERCARD Card number: ************0065 Expiry date: 09/2016 |
| 2016-01-29 09:35:15 29/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000006, MANDATE NO 0312 £23.99 |
| 2016-01-05 12:08:36 31/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000005, MANDATE NO 0312 £23.99 |
| 2015-11-30 11:20:13 30/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000004, MANDATE NO 0312 £23.99 |
| 2015-09-29 10:47:54 29/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000002, MANDATE NO 0312 £23.99 |
| 2015-09-04 10:08:22 01/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15328012-000001, MANDATE NO 0312 £20.38 |
| 2015-08-24 12:03:05 24/08/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 18-08-2015 £15.00 |
| 2015-08-18 13:58:34 Set up BT Sports for SIF client. Username : graemepatterson@post.alderney.ws Password : pattersonboy1 Order date 18/08/2015 Order number BTCZZA004004118908 BT Sports account number: GB15328012 Invoice 18 Aug 2015 Invoice Number: 7931 To: 543 116 776 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 BT Sports HD : 18/08/2015-18/08/2016 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 6WW69148WW890304G Date and time 18-Aug-2015 13:47:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5389 Total £356.00 GBP |
| 2015-03-12 13:04:33 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 94425932RW7722909 Date and time 12-Mar-2015 14:04:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5389 Total £120.00 GBP |
| 2015-03-12 13:03:19 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5389 Expiry date: 09/2016 |
| 2015-03-12 13:03:00 Variety with Sports & Movies HD 14 Mar - 13 Apr £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Show£0.50 Payment due on 14 Mar |
| 2014-02-27 13:09:59 Your transaction was successful. Transaction information Transaction ID 74L53924E2510992T Date and time 27-Feb-2014 13:29:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5389 Total £120.00 GBP |
| 2014-02-27 13:08:42 Invoice 27 Feb 2014 Invoice Number: 5361 To: 543 116 776 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-20 15:07:09 5434 5822 9795 5389 09/16 |
| 2014-02-20 15:06:37 Invoice 20 Feb 2014 Invoice Number: 5317 To: 543 116 776 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 |
| 2013-07-25 20:52:24 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 5ML9203353463061M Date and time 25-Jul-2013 20:30:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5389 Total £75.25 GBP |
| 2013-07-25 20:50:32 Invoice 25 Jul 2013 Invoice Number: 3828 To: 543 116 776 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 75.25 75.25 Delete Edit Total £75.25 |
| 2013-07-25 20:46:15 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5389 Expiry date: 09/2013 |
| 2013-07-25 20:44:59 Entertainment Extra with Sports and Movies HD 14 Jul - 13 Aug £64.75 ESPN 14 Jul - 31 Jul £5.81 Yours at no extra cost Sky TV total: £70.56 Additional Charges Show£0.50 Payment due on 14 Jul £71.06 Payment Received 14 Jul - £71.06 Account balance £0.00 Change payment method |
| 2013-03-16 10:23:28 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2NK246286G337813E . Date and time 16-Mar-2013 11:23:04 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5389 . Total £120.00 GBP |
| 2013-03-16 10:21:43 Invoice 16 Mar 2013 Invoice Number: 2898 To: 543 116 776 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 SIF 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-26 14:22:31 NEW C/C ADDED: Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5389 Expiry date: 09/2013 |
| 2012-04-12 11:41:23 Invoice Number: 1392 paid |
| 2012-04-11 14:49:21 added raching uk under jennifer patterson, ref num: 100263 cc 9109 1463 09/13 |
| 2012-03-30 15:39:30 Invoice 30 Mar 2012 Invoice Number: 1392 To: 543 116 776 skyinfrance@aol.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 543 116 776 100.00 100.00 Delete Edit Total £100.00 |
| 2011-08-19 15:36:23 ADDED 3DTV |
| 2011-08-19 09:02:43 ADDED ESPN AND RESENT SIGNALS FOR HD FACILITY |
| 2011-06-01 14:39:53 Host fee taken rec 2596 (091463) |
| 2011-06-01 14:28:08 paired card on skyworld and hd added c.c 09 1463 pin 6776 had to pay osb £20 by c.c |
| 2011-06-01 14:26:21 mysky graemepatterson@post.alderney user graemepatterson1234 p/w pattersonboy sec hospital |
| 2011-05-09 06:29:24 Hi Terry, Chris has told me that Richard is looking for more cards, i have a list here of cards sent to you not yet activated.We pay the subscription to sky until customer details are added , we need these cards activated ASAP.Please advise. Regards, Carol |
| 2011-03-21 12:01:11 CB sent Card and box sent out to SIF 4F3107 03629164962 |
| 2011-03-14 10:25:01 CARD ORDERED BY WILSON ON VARIETY MIX , PRIME CARD 5118 4420 00984 574612/15 819 |