DataTable with default features
| Contract Number | 630130485158 |
| Card Number | 703 012 625 |
| MultiRoom Number | |
| First Name | MR STEWART |
| Last Name | GIBSON |
| Address | 899c The Chase |
| Address | |
| Address | Wickford |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01481 711 228 |
| Maiden Name | |
| Sky Password | SKY |
| Date of Birth | 1980-08-17 00:00:00 |
| s.gibson@post.alderney.ws | |
| Sky Card Number | 703 012 625 |
| Prev Sky Card Number | 555 942 895 |
| Host Fee Paid | 2018-12-01 00:00:00 |
| Host Fee Due | 2020-02-19 00:00:00 |
| Create Date | 2011-10-10 17:43:00 |
| Modification Date | 2020-01-06 13:24:26 |
| 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 | sgibson17 |
| MySky Password | stewartboy |
| Contract Status | Viewing Abroad |
| 2020-01-06 13:23:47 January sub paid Your transaction was successful. Transaction ID : 4A434898XJ5587423 Copy Address verification service match : G Card verification value match : X Date and time : 01/06/2020 13:23:32 Transaction type : Sale Card number : 8566 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-12-04 16:52:25 Account VA DD to be cancelled |
| 2019-12-04 16:50:32 December sub paid Your transaction was successful. Transaction ID : 0TH44376NK9588125 Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 16:49:48 Transaction type : Sale Card number : 8566 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-11-18 17:33:37 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £41.00 |
| 2019-11-05 11:42:26 November sub paid Your transaction was successful. Transaction ID : 5VU89642P3267731R Copy Address verification service match : G Card verification value match : X Date and time : 11/05/2019 11:42:06 Transaction type : Sale Card number : 8566 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-10-18 18:39:18 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £41.00 |
| 2019-09-30 10:14:23 October sub paid Your transaction was successful. Transaction information Transaction ID 0HV59069Y71135312 Date and time 30-Sep-2019 10:13:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £74.30 GBP |
| 2019-09-18 08:53:42 18/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £41.00 |
| 2019-09-03 09:31:39 September sub paid Your transaction was successful. Transaction information Transaction ID 94U08072S5330453N Date and time 03-Sep-2019 09:31:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £74.30 GBP |
| 2019-08-19 12:49:35 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £41.00 |
| 2019-07-29 10:02:17 August sub paid Your transaction was successful. Transaction information Transaction ID 4KK34920N59424250 Date and time 29-Jul-2019 10:02:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £74.30 GBP |
| 2019-07-18 13:03:08 18/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £41.00 |
| 2019-06-28 12:02:14 July sub paid Your transaction was successful. Transaction information Transaction ID 38M720141G815263L Date and time 28-Jun-2019 12:02:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £74.30 GBP |
| 2019-06-18 10:49:27 18/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £41.00 |
| 2019-05-27 12:30:09 June sub paid Your transaction was successful. Transaction information Transaction ID 3DN43536BV430640L Date and time 27-May-2019 12:29:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £74.30 GBP |
| 2019-05-20 11:36:43 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £21.42 |
| 2019-04-25 09:41:30 May sub paid Your transaction was successful. Transaction information Transaction ID 7BY05398CJ278343J Date and time 25-Apr-2019 09:41:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £74.30 GBP |
| 2019-04-23 09:34:07 Offer - £41.00 for 18 months. A one-off £10 admin fee applies next month as well as some credit. Calendar made. |
| 2019-04-19 11:07:32 18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £76.50 |
| 2019-03-28 11:31:56 April sub paid Your transaction was successful. Transaction information Transaction ID 5VF74978PE337481U Date and time 28-Mar-2019 12:31:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £74.30 GBP |
| 2019-03-18 13:18:09 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £30.60 |
| 2019-02-26 12:11:09 March sub paid Your transaction was successful. Transaction information Transaction ID 98N59778T82936444 Date and time 26-Feb-2019 13:10:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2019-02-19 20:12:10 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £30.60 |
| 2019-01-30 07:54:00 February sub paid Your transaction was successful. Transaction information Transaction ID 99E620786U407701F Date and time 30-Jan-2019 08:52:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2019-01-18 15:54:13 18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £30.60 |
| 2019-01-03 16:56:18 January sub paid Your transaction was successful. Transaction information Transaction ID 7SY647590Y9222254 Date and time 03-Jan-2019 17:55:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-12-18 10:57:17 18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £30.60 |
| 2018-12-05 09:44:15 December sub paid Your transaction was successful. Transaction information Transaction ID 3GP909296L835102R Date and time 05-Dec-2018 10:43:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-11-19 17:55:35 host fee paid Your transaction was successful. Transaction information Transaction ID 7R146845B0068234G Date and time 19-Nov-2018 18:55:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £120.00 GBP |
| 2018-11-19 13:33:22 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £30.60 |
| 2018-11-06 12:21:28 November sub paid Your transaction was successful. Transaction information Transaction ID 4CJ22211K8210243J Date and time 06-Nov-2018 13:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-10-18 08:50:21 18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £30.57 |
| 2018-10-09 06:51:31 October sub paid Your transaction was successful. Transaction information Transaction ID 8DD94581HR554691N Date and time 09-Oct-2018 06:51:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-09-18 10:50:05 18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £28.60 |
| 2018-09-07 09:32:36 September sub paid Your transaction was successful. Transaction information Transaction ID 5U269153MT6810201 Date and time 07-Sep-2018 09:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-08-20 23:25:42 20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £28.60 |
| 2018-08-08 07:32:14 August sub paid Your transaction was successful. Transaction information Transaction ID 8LA29645DB890715X Date and time 08-Aug-2018 07:31:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-07-18 21:23:08 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £28.60 |
| 2018-07-10 13:49:38 July sub paid Your transaction was successful. Transaction information Transaction ID 7ES99415SS9677213 Date and time 10-Jul-2018 13:49:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-06-20 10:29:17 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £28.60 |
| 2018-06-08 07:03:32 June sub paid Your transaction was successful. Transaction information Transaction ID 6EU620501C6073525 Date and time 08-Jun-2018 07:03:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-05-18 10:46:19 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £28.60 |
| 2018-05-08 07:15:19 Missed April banking 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £28.60 |
| 2018-05-08 07:12:07 May sub paid Your transaction was successful. Transaction information Transaction ID 4V6732686R877903H Date and time 08-May-2018 07:11:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £72.30 GBP |
| 2018-04-09 06:25:44 April sub paid Your transaction was successful. Transaction information Transaction ID 0FJ65224UC114074B Date and time 09-Apr-2018 06:25:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.50 GBP |
| 2018-03-20 13:48:41 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2018-03-08 06:18:55 March sub paid Your transaction was successful. Transaction information Transaction ID 1JY92956R05809644 Date and time 08-Mar-2018 07:19:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.50 GBP |
| 2018-03-06 12:49:59 Offer auto-renewed by Sky £28.60pm. Calendar made. |
| 2018-02-20 14:07:35 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2018-02-07 16:02:02 Feb sub paid Your transaction was successful. Transaction information Transaction ID 568125249Y8326201 Date and time 07-Feb-2018 17:02:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.50 GBP |
| 2018-01-18 10:42:04 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2018-01-08 12:29:11 Jan sub Your transaction was successful. Transaction information Transaction ID 87B61650BU727730H Date and time 08-Jan-2018 13:29:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8566 Total £68.50 GBP |
| 2017-12-20 15:13:51 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2017-12-08 11:20:48 dec sub Your transaction was successful. Transaction information Transaction ID 95673561TJ290580M Date and time 08-Dec-2017 12:21:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.50 GBP |
| 2017-12-05 23:25:22 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2YF96354S5285721E Date and time 06-Dec-2017 00:25:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £120.00 GBP |
| 2017-11-20 13:07:52 20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2017-11-09 09:30:54 nov sub Your transaction was successful. Transaction information Transaction ID 3YP76356CC8649310 Date and time 09-Nov-2017 10:30:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.50 GBP |
| 2017-10-18 15:35:57 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2017-10-10 23:00:37 oct sub Your transaction was successful. Transaction information Transaction ID 5TY623606Y3995144 Date and time 10-Oct-2017 22:58:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.50 GBP |
| 2017-09-20 15:24:49 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2017-09-07 04:50:33 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8BJ31213UL164594K Date and time 07-Sep-2017 04:49:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.50 GBP |
| 2017-08-21 14:24:23 18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2017-08-11 15:59:23 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6HS05281H2799821X Date and time 11-Aug-2017 15:57:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.30 GBP |
| 2017-07-21 04:03:55 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2017-07-10 14:04:28 july sub Your transaction was successful. Transaction information Transaction ID 8GM18873575477734 Date and time 10-Jul-2017 13:59:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.00 GBP |
| 2017-06-21 16:03:18 20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2017-06-10 23:00:00 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4MN962651B898135W Date and time 10-Jun-2017 22:58:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.30 GBP |
| 2017-05-19 04:23:59 18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130485158, MANDATE NO 0769 £27.20 |
| 2017-05-11 11:10:27 may sub Your transaction was successful. Transaction information Transaction ID 55G94307E71959120 Date and time 11-May-2017 11:08:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.30 GBP |
| 2017-04-21 12:57:39 Added Santander Your current payment details Payment method: Direct Debit Account holder name: MR STEWART GIBSON Sort code: **-**-28 Account number: ******38 |
| 2017-04-12 12:05:55 cvc code didnt work with paypal so just used expiry date only april sub Your transaction was successful. Transaction information Transaction ID 3UE28494ES112701B Date and time 12-Apr-2017 12:04:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £68.00 GBP |
| 2017-03-24 15:42:56 Part March sub taken as client paid the offer price this month before we done the admin. Your transaction was successful. Transaction information Transaction ID 69C76022G46048354 Date and time 24-Mar-2017 16:41:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £32.60 GBP |
| 2017-03-24 14:49:07 Latest bill My subscriptions 11 Mar - 26 Mar £35.10 Additional charges £0.30 Total due 11 Mar £35.40 Payment Received - £35.40 11 Mar What you still owe £0.00 UPCOMING SUBS 18 Apr £66.54 18 May £27.50 18 Jun £27.50 CALENDAR REMINDER SET TO ADD SANTANDER AFTER NEXT BILL ADMIN DONE FOR MONTHLY SUBS FROM MAY 11th £68.30 4493 5370 2796 8566 11/19 336 CALENDAR REMINDER SET FOR 06/03/2017 TO TRY FOR NEW OFFER |
| 2017-03-24 11:53:51 CRF now sorted. Reactivated account with 60% off for 12 months = £27.20 |
| 2017-03-23 09:16:34 Problem still persists with Sky. CRF raised again. Need to call back in a few days to check. Sky say it's due to cancel on 27/3/17. |
| 2017-03-21 10:48:09 Tried to reinstate account with 60% off. Error message at Sky. I said I will call back on 23/3/17. They have raised a CRF. |
| 2017-02-23 14:52:19 Cancelled account to reactivate with maximum discount. |
| 2016-12-01 16:50:36 Your transaction was successful. Transaction information Transaction ID 72L542409W0590825 Date and time 01-Dec-2016 17:49:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8566 Total £120.00 GBP |
| 2016-11-24 10:22:56 Invoice 24 Nov 2016 Invoice Number: 9533 To: 703 012 625 tsw 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 |
| 2016-11-24 10:20:52 Latest bill My subscriptions 11 Nov - 10 Dec £68.00 Additional charges £0.30 Total due 11 Nov £68.30 Payment Received - £68.30 11 Nov What you still owe £0.00 |
| 2015-11-30 12:08:51 Your transaction was successful. Transaction information Transaction ID 638116330W677615A . Date and time 30-Nov-2015 13:08:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8566 . Total £120.00 GBP |
| 2015-11-04 11:32:40 Invoice 04 Nov 2015 Invoice Number: 8366 To: 703 012 625 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 11:31:23 11 Nov - 10 Dec A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Payment method: Credit Card Card type: VISA Card number: ************8566 Expiry date: 11/2016 |
| 2015-03-03 16:05:39 Paired to box : 9F0A04 0146140469 Upgraded to Full pack NO HD |
| 2015-03-03 15:50:01 paid osb £18.00 and added customers cc 4493 5370 2796 8566 11/16 336 |
| 2015-02-25 12:19:21 my sky says 18.06 OB giving this card as replacement for 549707321 Invoice 02 Feb 2015 Invoice Number: 7015 To: 549 707 321 TSW 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 1.00 549 707 321 TSW HOST FEE , CARD TO BE RENEWED 19/02/2015 120.00 120.00 Delete Edit Total £120.00 Transaction ID5FW648792H392143B Date and time02-Feb-2015 14:07:25 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX8566 Total£120.00 GBP |
| 2015-02-17 16:23:19 CB taking card to Spain. |
| 2015-02-12 11:11:29 Host fee due date was 25/11/2015 Replacement card arrived today. 555 942 895 > 703 012 625 |
| 2015-02-09 09:23:36 Reordered viewing card loss of viewing credit applied. 3-5 days |
| 2015-01-12 10:32:13 Downgraded to Original and added calendar to reorder card on 10th of FEB Bill on 11th of February will be for Original pack only as the customer paid their bill today, this would be their final bill as it is for the viewing up until the 10th of February. Added dummy CC just now for that reason : 4101 6265 9975 8358 10/15 409 skyineurope@aol.com 09:18 (58 minutes ago) Reply to me HI Please give notice of cancellation. When and what will final payment be? Also can you explain this? I am owed 2 x monthly fees as I was cut off twice while being a member and had to pay that to be reinstated. I would appreciate if you can send me confirmation that the above has been acknowledged and the monies have been refunded. Terri |
| 2014-09-02 16:45:35 Your transaction was successful. Transaction information Transaction ID 56507158VF883945R Date and time 02-Sep-2014 16:31:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8457 Total £120.00 GBP |
| 2014-08-21 14:09:23 Invoice 21 Aug 2014 Invoice Number: 6353 To: 555 942 895 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 |
| 2014-08-21 14:08:43 acc active Bills & payments Account number: 630130485158 Current billPrevious billsCharges on next bill Statement date: 28 July 2014 Print PDF Sky TV Show£53.73 Additional Charges Show£0.50 Payment due on 11 Aug £54.23 Payment Received 11 Aug - £54.23 Account balance £0.00 Change payment method |
| 2014-05-09 12:03:27 resent signals |
| 2014-05-09 12:03:14 Current billPrevious billsCharges on next bill Statement date: 27 April 2014 Print PDF Sky TV Show£53.25 Additional Charges Show£0.50 Payment due on 11 May £53.75 Payment will be collected by credit card on 11 May Change payment method |
| 2014-04-08 13:23:55 updated payment details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8457 Expiry date: 03/2016 Card:- Visa Card no:- 4977 6210 1227 8457 Expiry date:- 03/16 CV:- 549 |
| 2014-01-10 19:49:28 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2XH100927L239472T Date and time 10-Jan-2014 20:43:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6429 Total £53.75 GBP |
| 2014-01-10 19:45:39 Invoice 10 Jan 2014 Invoice Number: 4965 To: 555 942 895 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 1.00 SKY CARD DEPOSIT 53.75 53.75 Delete Edit Total £53.75 |
| 2014-01-10 19:39:23 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-01-10 19:36:49 SIF EMAILED IN TO SAY OSM CALL TO UPGRADE Entertainment Extra with Movies HD 11 Jan - 10 Feb £53.25 Yours at no extra cost Sky TV total: £53.25 Additional Charges Show£0.50 Payment due on 11 Jan £53.75 |
| 2013-11-13 14:44:26 chased up wireless adaptor said it can take up to 3 months |
| 2013-09-06 14:55:25 Your transaction was successful. Transaction information Transaction ID 8XT69567HN232173N . Date and time 06-Sep-2013 14:49:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6429 . Total £120.00 GBP |
| 2013-08-21 09:57:46 ordered wireless adapter |
| 2013-08-20 16:27:44 Invoice 20 Aug 2013 Invoice Number: 4066 To: 555 942 895 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 |
| 2013-08-15 13:06:08 cc for host 4977 6210 0780 6429 03/14 644 |
| 2013-05-21 10:50:19 Repaired card to the box again. Version number 4f310a Serial Number 0374611167C Model number R006.058.60.00P Receiver ID C2BE67684 |
| 2012-09-05 14:13:18 Your transaction was successful. Transaction information Transaction ID 52H364223T473843U . Date and time 05-Sep-2012 14:13:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6429 . Total £20.00 GBP |
| 2012-09-05 14:07:16 Your transaction was successful. Transaction information Transaction ID 429408474C337440N . Date and time 05-Sep-2012 14:06:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6429 . Total £100.00 GBP |
| 2012-09-05 11:46:44 Invoice 05 Sep 2012 Invoice Number: 2288 To: 555 942 895 SIF skyhdsolutions@gmail.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 555 942 895 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-05 11:42:19 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6429 Expiry date: 03/2014 |
| 2012-05-02 14:01:45 paid osb £51.75 with cust new cc added same 0780 6429 |
| 2012-05-02 13:50:23 tried to pay osb but a male needs to do this task |
| 2011-12-01 15:36:43 address changed from 2d 3/3 Southcott House, Braye Street Alderney, GY9 3YX TO 899c The Chase Wickford Essex ss12 9ex |
| 2011-11-25 15:54:38 my sky details updated |
| 2011-11-25 15:52:50 upgraded to Sky Movies with HD. No Sports |
| 2011-11-25 15:47:02 Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********1451 Expiry Date: 09/2013 Payment Due Date: 11th of each month |
| 2011-11-25 12:34:41 ACTIVATION FEE TAKEN REC 2786 CC1451 |
| 2011-11-11 11:54:26 Card sent to SIF today |
| 2011-10-10 17:45:40 CARD ORDERED BY ASTRAL ON 5/10/11 |