DataTable with default features
| Contract Number | 630109858856 |
| Card Number | 546 406 067 |
| MultiRoom Number | |
| First Name | Mrs Jill & John |
| Last Name | Aitken |
| Address | 1347A The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01492 621785 |
| Maiden Name | Sharp |
| Sky Password | sky |
| Date of Birth | 1965-04-02 00:00:00 |
| jillaitken@post.alderney.ws | |
| Sky Card Number | 546 406 067 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-09 00:00:00 |
| Host Fee Due | 2020-06-01 00:00:00 |
| Create Date | 2011-05-06 13:10:56 |
| Modification Date | 2019-05-03 06:31:24 |
| 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 | jillaitken1234 |
| MySky Password | yellow2011 |
| Contract Status | Active CBPs Account |
| 2019-08-20 11:33:12 tried to take osb £170 with customers cc but it 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. |
| 2019-08-19 17:36:27 SIF EMAILED WITH NEW CC FOR THIS ACCOUNT 2 MONTHS OB ON THIS ACCOUNT £160.00 WITHOUT OFFER £114.00 AT SKY NEW CC 5573618054436675 expiry 04/22 and cvc code 555 |
| 2019-05-22 13:52:54 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-05-03 06:31:20 Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: I aitken Card number: **** **** **** 3407 Expiry date: 09/2022 |
| 2019-05-01 15:01:00 May sub declined. CC expired. 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. |
| 2019-04-24 16:13:57 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £52.00 |
| 2019-04-03 13:16:54 host fee paid Your transaction was successful. Transaction information Transaction ID 2AU959992B630332K Date and time 03-Apr-2019 13:16:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £120.00 GBP |
| 2019-04-03 09:02:52 April sub paid Your transaction was successful. Transaction information Transaction ID 6X643100WL8864110 Date and time 03-Apr-2019 09:02:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £81.80 GBP |
| 2019-03-22 13:14:32 22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £49.00 |
| 2019-03-04 09:03:22 March sub paid Your transaction was successful. Transaction information Transaction ID 6693955456751581F Date and time 04-Mar-2019 10:02:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £78.80 GBP |
| 2019-02-22 19:20:12 22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £49.00 |
| 2019-02-11 15:44:05 EMAIL FRO POST.ALDERNEY OCTOBER 2018 BT HAVE SWITCHED THIS ACCOUNT OFF Hello Mrs Aitken, Please read this information about stopping some services linked to the address shown. Your contact email address is: jillaitken@post.alderney.ws SIF HAVEN'T CONTACTED US TO SAY BT IS OFF WHEN THEY DO TELL THEM IT IS ONLY OFF WHEN THEY CONTACT US A REPLACEMENT CARD WILL NEED SEND THIS MAY BE A HOLIDAY HOUSE AND CUSTOMER WILL CONTACT US WHEN THEY REALISE CUSTOMER PAID MAY TO MAY 2019 |
| 2019-02-11 13:00:42 tried to check billing at bt but i cant access it |
| 2019-02-10 19:35:54 MISSED BT SPORTS PAYMENTS 17/09/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20354099-000005, MANDATE NO 1042 £15.78 16/10/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20354099-000006, MANDATE NO 1042 £22.49 NO PAYMENTS NOVEMBER , DECEMBER , JANUARY OR FEB JENI TO CHECK POST.ALDERNEY AND BT ACCOUNT |
| 2019-02-04 12:49:42 February sub paid Your transaction was successful. Transaction information Transaction ID 6JG30344S2777890U Date and time 04-Feb-2019 13:49:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £78.80 GBP |
| 2019-01-22 15:35:38 22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £49.00 |
| 2019-01-07 13:18:22 January sub Your transaction was successful. Transaction information Transaction ID 3YX97714NK157315G Date and time 07-Jan-2019 14:18:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £78.80 GBP |
| 2018-12-24 19:09:58 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £49.00 |
| 2018-12-10 11:24:22 December sub paid Your transaction was successful. Transaction information Transaction ID 8FC162060S128254V Date and time 10-Dec-2018 12:24:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £78.80 GBP |
| 2018-11-22 19:53:48 22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £49.00 |
| 2018-11-13 06:17:41 November sub paid Your transaction was successful. Transaction information Transaction ID 260057869X244193S Date and time 13-Nov-2018 07:17:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £78.80 GBP |
| 2018-11-04 22:26:06 03/11/2018 CARD PAYMENT TO SKY DIGITAL INTERN,49.00 GBP ON 30-10-2018 £49.00 THIS IS OCTOBER SUB |
| 2018-10-30 16:42:44 paid osb at sky £49 with santander cc and readded santander dd |
| 2018-10-30 16:33:28 october sub and £10 late payment fee paid Your transaction was successful. Transaction information Transaction ID 7C4989871X7391904 Date and time 30-Oct-2018 17:32:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6675 Total £94.80 GBP |
| 2018-10-17 14:48:39 Dummy DD added Payment method: Direct Debit Account holders name: Jill Aitken Account number: ****9728 Sort code: ****99 |
| 2018-10-16 11:45:04 16/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20354099-000006, MANDATE NO 1042 £22.49 |
| 2018-10-12 16:11:19 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 16/10 |
| 2018-09-24 12:00:31 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £49.00 |
| 2018-09-12 07:41:50 September sub paid Your transaction was successful. Transaction information Transaction ID 3JL147030R4778105 Date and time 12-Sep-2018 07:41:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £78.80 GBP |
| 2018-08-23 07:15:39 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £49.00 |
| 2018-08-16 13:51:42 BT HD Offer - £22.49 for 18 months. Calendar made. |
| 2018-08-15 21:54:52 15/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20354099-000004, MANDATE NO 1042 £32.49 |
| 2018-08-13 14:55:32 August sub paid Your transaction was successful. Transaction information Transaction ID 6FG9671392004021W Date and time 13-Aug-2018 14:55:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £78.80 GBP |
| 2018-07-24 11:20:55 24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109858856, MANDATE NO 1069 £42.56 |
| 2018-07-16 13:06:12 16/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20354099-000003, MANDATE NO 1042 £25.99 |
| 2018-07-13 10:22:30 July sub paid Your transaction was successful. Transaction information Transaction ID 1Y217544E7300002V Date and time 13-Jul-2018 10:21:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £78.80 GBP |
| 2018-06-22 16:32:48 Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: Jill Aitken Card number: **** **** **** 7341 Expiry date: 11/2019 Billing and pacakge info: 17 Jun 16 Jul TV £78.50 Variety with Sports & Cinema £71.50 MUTV £7.00 Sky+ Subscription FREE Bill total £78.50 Added Santander DD Payment method: Direct Debit Account holders name: Jill Aitken Account number: ****6038 Sort code: ****28 Your new payment due date is 22nd of each month Admin done for monthly subs: £78.80 17th 5573 6150 0277 7341 11/19 339 |
| 2018-06-22 11:07:17 Offer - £49 pm 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. |
| 2018-06-15 14:19:03 15/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20354099-000002, MANDATE NO 1042 £25.99 |
| 2018-05-16 21:35:08 16/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20354099-000001, MANDATE NO 1042 £25.99 |
| 2018-05-09 15:59:52 09/05/2018 CARD PAYMENT TO BT SALES 2.,20.00 GBP ON 07-05-2018 £20.00 |
| 2018-05-09 08:20:04 BT INFORMATION Your first bill £25.99 Your payment will be taken on or just after 16 May 2018 via Direct Debit BT ACCOUNT NUMBER GB20354099 |
| 2018-05-07 17:45:51 I HAVE ADDED SANTANDER TO BT SPORTS I HAVE PAID £20 ACTIVATION FEE |
| 2018-05-07 17:45:04 BT SPORTS ADDED TO THIS ACCOUNT Your order details Order date 07/05/2018 Order number Z60ZZA0ZZ04008942944 PASSWORD Newyork2019 User name email SECURITY QUESTION NAME OF FIRST PET ANSWER ZARA Contact details Mrs JILL Aitken 01492621785 jillaitken@post.alderney.ws |
| 2018-05-07 17:37:44 SIF HAVE REQUESTED TO ADD BT SPORTS HD FOR ONE YEAR Your transaction was successful. Transaction information Transaction ID 0TC95640L8042421E Date and time 07-May-2018 17:39:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £485.00 GBP |
| 2018-04-04 17:15:51 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7BR0107826183872B Date and time 04-Apr-2018 17:15:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7341 Total £120.00 GBP |
| 2018-03-29 16:35:50 Resent signals to box. 4F31D3 03643754233 |
| 2017-09-05 08:58:03 SIF emailed in with new CC details. Have added them to Sky and advised of BT Sports being cancelled down. 5354 6311 1201 8968 06/20 422 |
| 2017-07-03 23:18:49 I HAVE CANCELLED DD FOR BT SPORTS AS NO WORD BACK FROM SIF 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: 513 Payee name: BT PLC Their reference: GB16923113 Start date: 02/09/2016 Last payment: 26/06/2017 Last amount: £15.99 DO NOT REACTIVATE WITHOUT CHARGING CUSTOMER £40 REACTIVATION FEE AND CUSTOMER PAYING OB |
| 2017-06-27 19:29:52 26/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000010, MANDATE NO 0513 £15.99 |
| 2017-06-26 00:07:13 SPORTS AND MUTV READDED Your order Monthly cost Sky TV £60 - Sports 1 - Sports 2 Sports For 10 GBP: For 3 Months With Cinema Sky Sports 3 Free Sky Sports 4 Free MUTV £7 New monthly cost with offers £67 New monthly cost without offers £75 |
| 2017-06-19 08:26:54 EMAIL TO SIF Hi, 547 315 929 546 406 067 Both these cards are with the same customer BT Sports is due for renewal. Please can you let me know if customer wishes to continue. Both are HD and renewal is £400 per card Thank you. Carol |
| 2017-05-29 15:02:28 PIN CHANGED TO 6067 SPORTS ARE NOT YET OFF WITH DO A CALANDER TO READD SPORTS ON DAY 31 |
| 2017-05-29 14:58:29 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 21F72049JM220363B Date and time 29-May-2017 14:57:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6143 Total £120.00 GBP |
| 2017-05-29 14:55:17 CUSTOMER HAS 3 CARDS PAYMENT DETAILS WERE ON ANOTHER ACCOUNT 5573618054436675 expiry 04/22 and cvc code 555 543 116 776 546 406 067 547 315 929 |
| 2017-05-26 16:32:53 25/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000009, MANDATE NO 0513 £15.99 |
| 2017-05-25 09:11:47 Remove Sports bundle |
| 2017-05-13 22:01:53 CHANGED PIN TO 1010 TO PROMPT CALL AS HOST OVERDUE You've now begun your 31 day notice period to leave MUTV. |
| 2017-05-11 09:18:51 EMAILED SIF AGAIN TODAY BT SPORTS ALSO ON THIS ACCOUNT DUE AUGUST IF NO REPLY BY TOMORROW I WILL CANCEL ACCOUNT |
| 2017-05-01 21:36:59 WE DO NOT HAVE THIS CC I HAVE EMAILED SIF Hi Karen, Host fee is due on the following cards, can you please supply CC ? Thank you. 546 406 067 547 315 929 |
| 2017-05-01 21:32:12 ACTIVE ACCOUNT Total due 17 Apr £75.30 Payment Received - £75.30 17 Apr What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6143 Expiry date: 09/2019 |
| 2017-04-26 04:41:26 26/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000008, MANDATE NO 0513 £16.47 |
| 2017-03-28 20:04:59 27/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000007, MANDATE NO 0513 £14.99 |
| 2017-02-28 11:24:17 27/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000006, MANDATE NO 0513 £13.56 |
| 2017-01-25 11:39:01 25/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000005, MANDATE NO 0513 £7.51 |
| 2017-01-25 11:39:01 25/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000005, MANDATE NO 0513 £7.51 |
| 2016-11-25 11:06:55 BT OFFER - £9.99 for 3 months then £14.99 for the next 15 months. (18 month deal) |
| 2016-11-25 09:17:08 25/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000004, MANDATE NO 0513 £26.99 |
| 2016-10-26 10:14:53 25/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000003, MANDATE NO 0513 £21.99 |
| 2016-09-26 11:18:30 26/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000002, MANDATE NO 0513 £21.99 |
| 2016-08-26 10:43:38 26/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16923113-000001, MANDATE NO 0507 £21.99 |
| 2016-08-22 10:13:39 19/08/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 17-08-2016 £30.00 |
| 2016-08-17 16:12:08 Client wanted to add BT Sports HD to their account. Paid activation fee of £30 with new Santander CC Your current address 12 Southcott HouseBraye StreetGUERNSEYGY93XT Your new address 1347 The ChaseWICKFORDEssexSS12 9EX Username : jill.aitken@post.alderney.ws Password : yellow2011 BT Sports account number : GB16923113 Order date 17/08/2016 Order number Z60ZZA0ZZ03003081257 Invoice 17 Aug 2016 Invoice Number: 9303 To: 546 406 067 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 : 17/08/2016-17/08/2017 400.00 400.00 Delete Edit Total £400.00 Your transaction was successful. Transaction information Transaction ID 76058344395001917 Date and time 17-Aug-2016 15:55:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0065 Total £400.00 GBP |
| 2016-06-03 23:58:57 UPGRADED AS HOST PAID Your order Monthly cost Sky TV £68 - Variety - Sky Movies - Sports 1 - Sports 2 Sky Movies Premiere Free Sky Sports 3 Free Sky Sports 4 Free MUTV £7 Sky Movies Disney Free New monthly cost £75 |
| 2016-06-03 23:51:03 MasterCard 5434 5822 9722 0065 Expires 09/16 cvc 698 |
| 2016-06-03 23:50:34 Invoice 03 Jun 2016 Invoice Number: 9101 To: 546 406 067 sif 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 2016 host fee paid Your transaction was successful. Transaction information Transaction ID 42U97976U3348440M Date and time 03-Jun-2016 23:52:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0065 Total £120.00 GBP |
| 2016-06-03 23:47:44 ACTIVE ACCOUNT Total due 17 Jun £20.30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0065 Expiry date: 09/2016 |
| 2016-04-08 08:48:03 Downgraded to original |
| 2016-04-07 14:49:52 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. |
| 2015-04-09 14:21:25 Your transaction was successful. Transaction information Transaction ID 4WD67653N3687272C Date and time 09-Apr-2015 14:21:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5389 Total £120.00 GBP |
| 2015-04-09 14:19:34 Invoice 09 Apr 2015 Invoice Number: 7368 To: 546 406 067 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 |
| 2014-03-27 16:25:07 Your transaction was successful. Transaction information Transaction ID 9D30865549914634F . Date and time 27-Mar-2014 17:17:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5389 . Total £120.00 GBP |
| 2014-03-20 14:43:23 CC details 5434 5822 9795 5389 09.16 953 Invoice 20 Mar 2014 Invoice Number: 5464 To: 546 406 067 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 |
| 2014-03-19 15:36:59 New cc details 5434 5822 9795 5389 09.16 953 |
| 2014-03-18 14:23:46 Emailed SIF CC details have expired for monthly payments. Please advise. |
| 2013-07-01 15:20:01 Your transaction was successful. Transaction information Transaction ID 77W0506595548362D Date and time 01-Jul-2013 15:18:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5389 Total £81.25 GBP |
| 2013-07-01 15:18:34 Invoice 01 Jul 2013 Invoice Number: 3624 To: 546 406 067 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 81.25 81.25 Delete Edit Total £81.25 |
| 2013-07-01 15:15:23 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5389 Expiry date: 09/2013 |
| 2013-07-01 15:15:06 Billing Period Charges MUTV 17 Jun - 16 Jul £6.00 ESPN 17 Jun - 16 Jul £10.00 Entertainment Extra with Sports and Movies HD 17 Jun - 16 Jul £64.75 Yours at no extra cost Sky TV total: £80.75 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 17 Jun - 17 Jun £0.50 Additional Charges total: £0.50 Payment due on 17 Jun £81.25 Payment Received 17 Jun - £81.25 Account balance £0.00 |
| 2013-03-27 22:29:19 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 53T15235N44252322 . Date and time 27-Mar-2013 23:29:10 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5389 . Total £120.00 GBP |
| 2013-03-21 15:35:37 5434 5822 9795 5389 09/13 066 |
| 2013-03-17 13:58:36 Invoice 17 Mar 2013 Invoice Number: 2927 To: 546 406 067 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 |
| 2013-03-17 13:57:53 4021 9390 0201 5392 07.13 779 |
| 2013-03-17 13:57:22 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5389 Expiry date: 09/2013 |
| 2012-10-26 14:03:33 NEW C/C ADDED: Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5389 Expiry date: 09/2013 |
| 2012-07-20 11:14:39 added MUTV |
| 2012-04-25 10:37:11 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 7C044832DM484191K . Date and time 25-Apr-2012 10:35:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1463 . Total £100.00 GBP |
| 2012-04-21 14:51:54 Hello, on 30 March 2012 we sent you Invoice number 1398 regarding the annual host fee. Please get your client to pay this invoice to avoid the card being disabled by our automated system. Thank you, Charlotte |
| 2012-04-06 11:46:09 Secondary log on given to Davie Sweeney |
| 2012-04-06 11:24:32 additional mysky user: rydo89758 pass: card591 |
| 2012-03-30 15:58:38 Invoice 30 Mar 2012 Invoice Number: 1398 To: 546 406 067 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 546 406 067 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-13 10:48:31 client questioned how much they pay each month and payment date 17th each month, £71.25, Sky World HD with ESPN |
| 2011-08-19 16:01:13 added 3d |
| 2011-08-19 11:11:28 espn and mgm hd added (espn is free for first 3months) |
| 2011-06-02 16:16:32 sky world HD sysf26.80 4F31D3 0364375423 payment details(09 1463) |
| 2011-06-01 14:47:08 Host fee taken rec 2598 (091463) |
| 2011-05-18 14:07:55 mysky jillaitken@post.alderney.ws user jillaitken1234 p/w aitkengirl |
| 2011-05-17 12:14:31 card and box sent to sif |
| 2011-05-17 11:51:16 CARD AND BOX IN FROM ASTRAL ACTIVATED BY TELEPHONE 4f31d303643754233 |
| 2011-05-17 09:38:41 card in 546 406 067 |
| 2011-05-06 13:11:23 card ordered by astral on know no hd c.c 93 8509 |