DataTable with default features
| Contract Number | 630132159769 |
| Card Number | 558 064 317 |
| MultiRoom Number | |
| First Name | MR PETER |
| Last Name | FRIEL |
| Address | 1025 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01481 714 220 |
| Maiden Name | Flinny |
| Sky Password | SKY |
| Date of Birth | 1966-02-16 00:00:00 |
| pfriel10@post.alderney.ws | |
| Sky Card Number | 558 064 317 |
| Prev Sky Card Number | |
| Host Fee Paid | 2017-10-27 00:00:00 |
| Host Fee Due | 2020-12-16 00:00:00 |
| Create Date | 2011-11-24 16:41:28 |
| Modification Date | 2019-11-28 12:26:53 |
| 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 | peterfriel10 |
| MySky Password | peterboy |
| Contract Status | Viewing Abroad |
| 2019-12-04 16:09:55 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR PETER FRIEL Account number: ****9911 Sort code: ****00 |
| 2019-11-28 12:26:40 Account VA DD cancelled at bank |
| 2019-11-21 08:48:36 December sub paid Your transaction was successful. Transaction ID : 5HY25496EE716133B Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/21/2019 08:47:56 Transaction type : Sale Card number : 2564 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-11 16:48:55 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £44.00 |
| 2019-10-30 08:54:24 2019 HOST FEE PAID Your transaction was successful. Transaction ID : 39V11812SM302474W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/30/2019 08:53:50 Transaction type : Sale Card number : 2564 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-10-21 10:08:58 November sub paid Your transaction was successful. Transaction ID : 07N40787GC114374T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/21/2019 10:08:35 Transaction type : Sale Card number : 2564 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-09 13:58:34 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £80.69 |
| 2019-09-27 08:10:25 October sub paid Your transaction was successful. Transaction information Transaction ID 9WK61355VN297270X Date and time 27-Sep-2019 08:09:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2564 Total £159.51 GBP |
| 2019-09-19 13:49:48 19/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,98.00 GBP ON 14-09-2019 £98.00 |
| 2019-09-14 20:50:59 NEXT BILL 9TH OCTOBER £80.69 WITH OFFER £159.51 WITH NO OFFER THIS IS THE SUB AMOUNT 9TH NOVEMBER ONWARDS £44.00 |
| 2019-09-14 20:20:23 OB PAID WITH SANTANDER AND SAME ADDED Payment received 14 Sep -£98.00 Payment method: Direct Debit Account holders name: MR P FRIEL Account number: ****6038 Sort code: ****28 |
| 2019-09-14 20:11:46 DOUBLE BILL TAKEN AND £10.00 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 5LU26183VN7974000 Date and time 14-Sep-2019 20:11:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2564 Total £179.60 GBP |
| 2019-09-14 20:09:24 EMAIL FROM SIF This card has lost its channels, please call to upgrade. The payment details are. 5131 6231 4492 2564 Exp 05/22 Cvc 085 |
| 2019-06-19 10:53:15 Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: Peter Friel Card number: **** **** **** 3407 Expiry date: 09/2022 |
| 2019-06-17 16:34:45 CC expired - email to board |
| 2019-06-10 17:30:59 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £44.00 |
| 2019-05-16 09:32:33 June sub paid Your transaction was successful. Transaction information Transaction ID 3YP17129X6901653D Date and time 16-May-2019 09:31:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £87.80 GBP |
| 2019-05-09 21:59:29 09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £44.00 |
| 2019-04-17 11:44:15 May sub paid Your transaction was successful. Transaction information Transaction ID 76S31990UG680271P Date and time 17-Apr-2019 11:43:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £87.80 GBP |
| 2019-04-11 10:06:15 Email from debt collectors re BT Tel: 0141 254 0005 Customer ID: 19329633 RE: BT Date this email was sent: 04/04/2019 Dear: Mr Peter Friel From: Pastdue Credit Solutions Limited (SC287794) Email ID: E0 |
| 2019-04-09 11:32:28 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £44.00 |
| 2019-03-19 07:25:10 April sub paid Your transaction was successful. Transaction information Transaction ID 8W260610RR636813W Date and time 19-Mar-2019 08:24:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £87.80 GBP |
| 2019-03-12 11:05:37 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £41.00 |
| 2019-02-18 12:47:15 March sub paid Your transaction was successful. Transaction information Transaction ID 10W57352E3999150P Date and time 18-Feb-2019 13:46:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2019-02-13 20:20:59 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £41.00 |
| 2019-02-12 08:50:42 Latest bill 9 Feb 8 Mar TV £41.00 Bill total £41.00 Payment received -£41.00 Payment received 09 Feb -£41.00 |
| 2019-01-21 11:15:41 February sub paid Your transaction was successful. Transaction information Transaction ID 1EH33246AN702000S Date and time 21-Jan-2019 12:15:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2018-12-30 11:01:48 NEXT BILL 9TH FEB ONWARDS £41.00 |
| 2018-12-30 11:00:10 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7J088732SW711320W Date and time 30-Dec-2018 11:59:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2018-12-30 10:55:42 OB PAID WITH CUSTOMER CC SANTANDER READDED Payment received 30 Dec -£146.96 |
| 2018-12-29 23:54:39 Please restore the viewing with this card 5131 6231 6693 5726 05/19 cvc 827 |
| 2018-12-29 23:54:14 OB ON ACCOUNT Unpaid amount carried to 9 Dec - 8 Jan View next bill £44.99 Unpaid amount carried to 9 Jan - 8 Feb View next bill £95.96 TOTAL OB Bill total £146.96 CRAZY LOOKS LIKE SKY HAVE 3 MONTHS SUBS TO MAKE UP THIS OB SIF WANT TO REACTIVATE WILL NEED TO CALL SKY TOMORROW TO TRY AND WAIVE BALANCE |
| 2018-11-09 09:27:57 Offer - £41.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-11-04 19:59:23 DECLINED AGAIN DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR PETER FRIEL Account number: ****9728 Sort code: ****99 |
| 2018-10-29 08:20:14 November sub declined. Try again 02/11 - declined. 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. |
| 2018-10-03 13:42:51 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9CH60895AT3909648 Date and time 03-Oct-2018 13:42:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £120.00 GBP |
| 2018-10-03 12:53:46 October sub paid Your transaction was successful. Transaction information Transaction ID 585503666C9585327 Date and time 03-Oct-2018 12:53:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2018-10-02 08:07:20 Email sent to SIF Hi Karen, Please can you contact your customer for new credit card details, the October subscription to sky has declined. Thank you. Carol If no reply can you add dummy DD tomorrow. Thanks Michelle Carol |
| 2018-09-27 13:39:45 host fee 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. |
| 2018-09-27 12:45:14 October sub declined. Try again 02/10 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. |
| 2018-09-12 11:47:18 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £41.75 |
| 2018-08-30 11:25:54 Rescheduled calendar for 13/11/18 to take advantage of the last 2 months discount. |
| 2018-08-28 18:41:20 September sub paid Your transaction was successful. Transaction information Transaction ID 58A801971A260310W Date and time 28-Aug-2018 18:40:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2018-08-10 18:25:41 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £41.75 |
| 2018-07-30 21:37:42 30/07/18 CARD PAYMENT TO SKY DIGITAL INTERN,51.75 GBP ON 25-07-2018 £51.75 |
| 2018-07-26 09:31:25 August sub paid Your transaction was successful. Transaction information Transaction ID 22455898JC796172B Date and time 26-Jul-2018 09:30:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2018-07-25 08:50:01 Account holders name: MR PETER FRIEL Account number: ****6038 Sort code: ****28 UPCOMING SUBS 9TH AUGUST Credit £10.00 WILL CHECK BILL TOMORROW TO SEE IF THIS CHANGES |
| 2018-07-25 08:48:12 OB AT SKY PAID WITH SANTANDER AND SAME READDED Payment received 25 Jul -£51.75 |
| 2018-07-25 08:44:07 JULY SUB PLUS LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 1Y089099JH705831K Date and time 25-Jul-2018 08:43:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £94.80 GBP |
| 2018-07-25 08:19:04 SIF EMAILED TO SAY ACCOUNT IS OFF I HAVE ASKED FOR NEW CC TO TAKE SUB AND £10 LATE PAYMENT FEE |
| 2018-06-28 15:50:19 Added dummy DD Current payment details Payment method: Direct Debit Account holders name: MR P FRIEL Account number: ****9728 Sort code: ****99 |
| 2018-06-28 15:47:18 July 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. |
| 2018-06-26 16:18:33 July 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 04/07 |
| 2018-06-11 14:55:14 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £41.75 |
| 2018-05-28 12:48:34 June sub paid Your transaction was successful. Transaction information Transaction ID 4B613803XV1099438 Date and time 28-May-2018 12:48:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2018-05-10 15:43:33 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £41.75 |
| 2018-04-30 08:49:25 May sub paid Your transaction was successful. Transaction information Transaction ID 9YX61392CC617940E Date and time 30-Apr-2018 08:48:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2018-04-18 20:18:48 Missed April banking 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £41.75 |
| 2018-04-02 06:30:15 April sub paid Your transaction was successful. Transaction information Transaction ID 5MU81848YK264801P Date and time 02-Apr-2018 06:30:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £84.80 GBP |
| 2018-03-27 14:36:08 April 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. |
| 2018-03-09 15:33:32 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2018-02-27 14:20:52 March sub paid Your transaction was successful. Transaction information Transaction ID 18H03557XD857020C Date and time 27-Feb-2018 15:20:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £80.80 GBP |
| 2018-02-12 12:40:16 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2018-02-01 22:58:04 MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2018-01-29 13:28:27 Feb sub Your transaction was successful. Transaction information Transaction ID 2AF1740727907530X Date and time 29-Jan-2018 14:28:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £80.80 GBP |
| 2017-12-29 11:56:13 jan sub Your transaction was successful. Transaction information Transaction ID 7AG410255W1843547 Date and time 29-Dec-2017 12:56:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £80.80 GBP |
| 2017-12-11 13:12:33 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-12-03 22:32:21 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: 469 Payee name: BT PLC Their reference: GB15941136 Start date: 01/07/2016 Last payment: 20/11/2017 Last amount: £17.99 |
| 2017-11-29 22:38:00 dec sub Your transaction was successful. Transaction information Transaction ID 8RU53138G1470112L Date and time 29-Nov-2017 23:36:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £80.80 GBP |
| 2017-11-20 14:50:28 20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000023, MANDATE NO 0469 £17.99 |
| 2017-11-10 10:01:23 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-11-03 08:12:18 CUSTOMER WANTS TO CANCEL BT SPORTS I HAVE DONE A CALANDER FOR 01/12/2017 558 064 317 REMOVE DD AT BT SPORTS CUSTOMER DOES NOT WANT TO RENEW £420 REFUNDED I CHARGED £20 ADMIN FEE Invoice sent 3 November 2017 at 08:13:56 GMTTransaction ID: 92E05120GG4149311 Payment status: COMPLETED View Invoice Details Gross amount -£420.00 GBP |
| 2017-10-31 10:57:48 nov sub Your transaction was successful. Transaction information Transaction ID 27D067539E807842H Date and time 31-Oct-2017 11:44:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £80.80 GBP |
| 2017-10-27 10:34:54 BT Sports HD renewal and host fee paid. Invoice 27 Oct 2017 Invoice Number: 9801 To: 558 064 317 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 1.00 BT Sports HD : 12/01/2018-12/01/2019 440.00 440.00 Delete Edit Total £560.00 Your transaction was successful. Transaction information Transaction ID 4DX45161J5401663J Date and time 27-Oct-2017 10:34:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5726 Total £560.00 GBP |
| 2017-10-27 10:25:18 New CC details for monthly subs, Host and BT Sports renewal. 5131 6231 6693 5726 05/19 827 |
| 2017-10-24 22:11:37 Hi Karen, Can you get new CC for this account ? BT Sports is also due for renewal can you find out if customer would like to continue Thank you. Carol I HAVE DONE A CALANDER MESSAGE TO ADD DUMMY DD AT SKY AND BT SPORTS 01/11/2017 IF NO REPLY |
| 2017-10-20 14:44:14 20/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000022, MANDATE NO 0469 £17.99 |
| 2017-10-11 16:04:48 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-10-05 18:54:47 Hi Karen, Customer Credit card has expired , please can you ask your customer for new card details Thanks Carol |
| 2017-10-05 18:53:09 CC HAS EXPIRED ON THIS ACCOUNT TRIED 2020 2019 AND 2018 ALL DECLINED HOST DUE |
| 2017-09-28 23:23:23 oct sub Your transaction was successful. Transaction information Transaction ID 2LL25752CM1883221 Date and time 28-Sep-2017 23:21:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-09-28 10:42:22 Offer - 50% off for 12 months (no contract) = £40pm. Calendar made. |
| 2017-09-21 12:32:25 20/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000021, MANDATE NO 0469 £17.99 |
| 2017-09-20 08:20:34 SIF requested the SkyGo details for this account. Have made a secondary user for this purpose. Username : sky123@post.alderney.ws Password : a20092017 |
| 2017-09-12 10:46:39 11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-08-31 04:10:00 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8J066993JY629604F Date and time 31-Aug-2017 04:08:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-08-21 11:36:53 21/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000020, MANDATE NO 0469 £11.70 |
| 2017-08-10 11:05:06 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-08-08 11:00:56 BT Offer: £12.99 for 6 months then £17.99 for 6 months |
| 2017-07-30 22:14:33 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7PA40379225344058 Date and time 30-Jul-2017 22:12:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-07-21 22:18:20 20/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000019, MANDATE NO 0469 £27.99 |
| 2017-07-13 18:42:20 11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-06-29 13:09:19 july sub Your transaction was successful. Transaction information Transaction ID 9GJ04228AE400102A Date and time 29-Jun-2017 13:07:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-06-21 17:14:39 20/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000018, MANDATE NO 0469 £20.32 |
| 2017-06-11 16:47:43 09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-06-02 21:00:11 june sub Your transaction was successful. Transaction information Transaction ID 07M56460BM0206137 Date and time 02-Jun-2017 20:59:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-05-24 02:30:05 22/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000017, MANDATE NO 0469 £17.99 |
| 2017-05-10 22:58:38 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-05-03 16:01:08 may sub Your transaction was successful. Transaction information Transaction ID 47B95071DT087683E Date and time 03-May-2017 15:59:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-04-25 02:48:25 24/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000016, MANDATE NO 0469 £18.32 |
| 2017-04-13 00:39:56 11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-04-07 12:30:44 april sub Your transaction was successful. Transaction information Transaction ID 9MT36347AN1630026 Date and time 07-Apr-2017 12:29:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-03-21 22:59:30 20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000015, MANDATE NO 0469 £16.99 |
| 2017-03-09 01:32:25 09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-03-05 22:00:42 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 0XJ88320MW297511R Date and time 05-Mar-2017 22:59:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-02-21 11:45:56 20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000014, MANDATE NO 0469 £16.99 |
| 2017-02-09 13:53:43 09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-01-31 16:13:36 feb sub Your transaction was successful. Transaction information Transaction ID 6HG35449E89822529 Date and time 31-Jan-2017 17:13:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2017-01-20 15:47:34 20/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000013, MANDATE NO 0469 £16.99 |
| 2017-01-12 11:56:11 11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2017-01-02 17:18:58 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8RT127414B645715B Date and time 02-Jan-2017 18:17:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2016-12-20 15:33:44 20/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000012, MANDATE NO 0469 £13.12 |
| 2016-12-09 14:36:46 09/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £40.00 |
| 2016-12-07 15:04:56 dec sub Your transaction was successful. Transaction information Transaction ID 89S23307AN394411L Date and time 07-Dec-2016 16:03:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2016-11-22 12:20:38 21/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000011, MANDATE NO 0469 £11.99 |
| 2016-11-21 13:48:38 BT Sports HD renewed for another year. Invoice 21 Nov 2016 Invoice Number: 9519 To: 558 064 317 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 : 12/01/2017-12/01/2018 400.00 400.00 Delete Edit Total £400.00 Your transaction was successful. Transaction information Transaction ID 68M20351PN707554W Date and time 21-Nov-2016 14:45:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £400.00 GBP |
| 2016-11-10 12:51:29 10/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132159769, MANDATE NO 0554 £53.84 |
| 2016-11-08 09:44:13 nov sub Your transaction was successful. Transaction information Transaction ID 5M479578KF949693F Date and time 08-Nov-2016 10:42:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £80.80 GBP |
| 2016-10-27 21:58:05 INFO IN BILLING AND OFFERS OCTOBER BILL Total due 9 Oct £80.30 NOVEMBER BILL 9 Nov - 8 Dec A month in advance Box Sets with Sports & Cinema HD - multiple items and discounts 9 Nov - 20 Nov (12 days) Box Sets with Sports & Cinema HD £32.00 21 Nov - 8 Dec (18 days) Box Sets with Sports & Cinema £44.40 Viewing Subscription Discounted - £22.20 Subtotal £22.20 Total £54.20 Credit for Cancellation of Sky Sports HD Pack- £2.40 until 20 Nov (12 days) Sky Sports HD Pack - including discounts £3.00 Free items Total £54.80 Last month's changes Adjustments for changes you've made - £1.26 Additional charges £0.30 Total due 9 Nov £53.84 OFFER FOR NOVEMBER £26.46 UPCOMING SUBS 09 December £40.30 09 January £40.30 09 February £40.30 NOVEMBER PROFIT £26.46 DECEMBER AND THE NEXT 10 MONTHS £40 PER MONTH YEARLY PROFIT £466.46 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7038 Expiry date: 09/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR P FRIEL Sort code: **-**-28 Account number: ******38 ADMIN DONE FOR MONTHLY SUB 558 064 317 2nd £80.80 "4561 3801 8523 7038 09/17 761" CALANDER MESSAGE DONE TO TRY FOR NEW OFFER IN ONE YEAR |
| 2016-10-27 14:10:46 Reactivated account. Offer - 50% off for 12 months = £40pm |
| 2016-10-24 14:36:29 20/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000010, MANDATE NO 0469 £11.99 |
| 2016-10-20 11:01:35 Cancelled account to reactivate in a week with maximum discount. |
| 2016-10-04 11:52:24 Your transaction was successful. Transaction information Transaction ID 9B8386566B7765304 Date and time 04-Oct-2016 11:50:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £120.00 GBP |
| 2016-09-21 09:36:30 Invoice 21 Sep 2016 Invoice Number: 9414 To: 558 064 317 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 |
| 2016-09-20 14:12:14 20/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000009, MANDATE NO 0469 £11.99 |
| 2016-08-22 13:24:07 22/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000008, MANDATE NO 0469 £11.99 |
| 2016-07-20 13:48:01 20/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000007, MANDATE NO 0469 £9.39 |
| 2016-07-05 10:45:03 Got BT Offer - £11.99 for 6 months then £16.99 for 6 months |
| 2016-06-20 11:20:24 20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000006, MANDATE NO 0392 £23.99 |
| 2016-05-23 11:01:02 20/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000005, MANDATE NO 0392 £23.99 |
| 2016-04-21 09:42:36 20/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000004, MANDATE NO 0392 £23.99 |
| 2016-03-21 09:49:56 21/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000003, MANDATE NO 0392 £19.99 |
| 2016-02-23 12:27:17 22/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000002, MANDATE NO 0392 £19.99 |
| 2016-01-21 10:28:17 21/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15941136-000001, MANDATE NO 0392 £19.99 |
| 2016-01-14 09:35:08 14/01/2016 CARD PAYMENT TO BT SALES 2.,10.00 GBP ON 12-01-2016 £10.00 |
| 2016-01-12 09:32:34 Added BT Sports HD 1 month contract. Paid £10 activation fee pfriel10@post.alderney.ws peterboy1 Security question : Street = Main Street Order date 12/01/2016 Order number BTCZZA0ZZ03502504344 BT Sports account number : GB15941136 |
| 2016-01-12 09:22:24 Had to change address in order to add BT Sports, their system doesn't recognise the Alderney post codes now. Your current address 8 1/2SOUTHCOTT HOUSE BRAYE STREETGY93XT Your new address 1025 The ChaseWICKFORDEssexSS12 9EX |
| 2016-01-11 21:30:34 Your transaction was successful. Transaction information Transaction ID 60509062YC8367120 Date and time 11-Jan-2016 22:21:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £356.00 GBP |
| 2016-01-11 21:30:03 INVOICE FOR BT SPORTS Invoice 11 Jan 2016 Invoice Number: 8648 To: 558 064 317 SIF skyineurope@aol.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 JANUARY 2016 TO JANUARY 2017 356.00 356.00 Delete Edit Total £356.00 |
| 2015-10-01 15:23:26 Your transaction was successful. Transaction information Transaction ID 8D7283833B6734348 Date and time 01-Oct-2015 15:22:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7038 Total £120.00 GBP |
| 2015-09-23 13:19:38 9 Sep - 8 Oct A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************7038 Expiry date: 09/2017 |
| 2015-09-23 13:19:07 Invoice 23 Sep 2015 Invoice Number: 8125 To: 558 064 317 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 |
| 2015-08-24 12:48:32 Paid OSB of £76.25 with clients CC. 4561 3801 8523 7038 09/17 761 |
| 2015-07-23 12:37:46 Correct BT Sports account number for this card was GB14261373 |
| 2015-05-12 15:48:21 Now cancelled properly with 31 days notice, no final bill will be charged either. |
| 2015-05-12 15:13:40 CK the BT sports we discussed please call and check this has been cancelled Thanks Carol |
| 2015-04-20 09:17:33 I HAVE TRIED TO LOG INTO BT SPORTS AS I ALSO HAVE THE BT SPORTS ACCOUNT NUMBER DOWN AS LINKED TO ANOTHER ACCOUNT I HAVE USED EMAIL pfriel@post.alderney.ws PASSWORD MMN Clark BUT THIS IS NOT CORRECT |
| 2015-04-08 09:58:26 BT account number is GB14254565 Below note was correct. Cancelled account with 30 days notice. 558 064 317 If no word back from SIF about renewing this BT Sports please cancel , if renewing then i need BT account number to match payments with the bank |
| 2015-04-05 20:28:32 I THINK THIS IS FROM THIS ACCOUNT 30/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14254565-000006, MANDATE NO 0157 |
| 2015-04-05 20:06:29 I THINK BT ACCOUNT NUMBER IS GB14254565 I MAY BE WRONG |
| 2015-04-05 19:51:00 CALANDER MESSAGE 558 064 317 If no word back from SIF about renewing this BT Sports please cancel , if renewing then i need BT account number to match payments with the bank Wed, 8 April, |
| 2014-10-24 17:06:38 BT SPORTS ACCOUNT ADDED Added CB Santander DD Confirm your order Please review your order before continuing. Once you're happy, please click 'Place order' to complete. Contact details Mr PETER FRIEL 01481714220 Can use for marketing? No Password reminder What is your mother's maiden name? clark 16-02-1966 Email: pfriel@post.alderney.ws Your order details Order date 24/10/2014 Order number BTCZZA003501484137 |
| 2014-10-24 11:03:43 Your transaction was successful. Transaction information Transaction ID 6T923012BE421235S . Date and time 24-Oct-2014 11:03:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6172 . Total £143.00 GBP |
| 2014-10-24 10:56:06 Please add 6 months BT Sport HD. 4561 3801 8471 6172 03.15 928 Invoice 24 Oct 2014 Invoice Number: 6647 To: 558 064 317 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 24 1.00 BT Sports HD 6 Months Subscription 143.00 143.00 Delete Edit Total £143.00 |
| 2014-10-03 16:08:46 Your transaction was successful. Transaction information Transaction ID 94T28515E2044101S Date and time 03-Oct-2014 16:08:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6172 Total £120.00 GBP |
| 2014-09-30 13:19:16 Invoice 30 Sep 2014 Invoice Number: 6559 To: 558 064 317 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 |
| 2013-11-20 14:24:44 PAIRED CARD TO NEW BOX R008.063.49.08P 4f31a9 03801487374 32BF38868 |
| 2013-10-01 15:26:23 Your transaction was successful. Transaction information Transaction ID 35K74500C2659363M Date and time 01-Oct-2013 15:05:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6172 Total £120.00 GBP |
| 2013-09-10 16:27:06 Invoice Number: 4240 for below |
| 2013-09-10 16:26:18 Invoice 10 Sep 2013 Invoice Number: To: 558 064 317 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 |
| 2013-09-10 16:24:02 Your transaction was successful. Transaction information Transaction ID 8CA55513S4125543F . Date and time 10-Sep-2013 16:14:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6172 . Total £67.75 GBP |
| 2013-09-10 16:22:20 Invoice 10 Sep 2013 Invoice Number: 4239 To: 558 064 317 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 |
| 2013-04-24 10:56:06 paid osb 76.25 with cc 4561 3801 8471 6172 03.15 928 added same |
| 2013-04-24 10:02:12 osb £76.25 |
| 2012-10-01 12:38:07 Your transaction was successful. Transaction information Transaction ID 6EM89803R10419638 . Date and time 01-Oct-2012 12:37:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4831 . Total £120.00 GBP |
| 2012-09-27 09:59:22 Invoice 27 Sep 2012 Invoice Number: 2396 To: 558 064 317 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 begin_of_the_skype_highlighting 01355 224226 end_of_the_skype_highlighting email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 558 064 317 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-27 09:56:18 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4831 Expiry date: 11/2013 |
| 2011-12-24 09:51:04 added ESPN Your order reference number is 1224 YGN6 271 6048. |
| 2011-12-16 14:58:53 host fee taken rec 3094 cc 4831 |
| 2011-12-16 14:57:47 Upgraded to Sky World HD |
| 2011-12-16 14:57:28 new payment detaisl added Payment Method: Credit card Card Type: Visa Card Holder's Name: Mr p friel Card Number: ************4831 Expiry Date: 11/2013 |
| 2011-12-12 14:43:08 sent to SIF |
| 2011-12-09 16:30:49 Activated in 4F31D403648946498 |
| 2011-11-30 11:07:53 card 558 064 317 arrived |
| 2011-11-24 16:41:42 CARD ORDERED FROM ASTRAL ON 21/11/11 |