DataTable with default features
| Contract Number | 630155606399 |
| Card Number | 748 398 682 |
| MultiRoom Number | |
| First Name | Mr Callum |
| Last Name | McLeish |
| Address | 723C |
| Address | FANTON AVENUE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 669 491 |
| Maiden Name | BROWN |
| Sky Password | SKY1234 |
| Date of Birth | 1972-10-18 00:00:00 |
| McLeish56@post.alderney.ws | |
| Sky Card Number | 748 398 682 |
| Prev Sky Card Number | 581 296 514 |
| Host Fee Paid | 2019-03-23 00:00:00 |
| Host Fee Due | 2020-05-31 00:00:00 |
| Create Date | 2012-12-21 13:13:03 |
| Modification Date | 2020-01-25 04:10:50 |
| 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 | McLeish56 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2020-01-15 10:44:01 January sub paid Your transaction was successful. Transaction ID : 5P694546AV666371E Copy Address verification service match : G Card verification value match : X Date and time : 01/15/2020 10:43:41 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.00 (GBP) |
| 2019-12-17 06:27:34 December sub paid Your transaction was successful. Transaction ID : 1RM90061F10879101 Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 06:27:08 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.00 (GBP) |
| 2019-12-04 06:05:16 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Callum McLeish Account number: ****9911 Sort code: ****00 |
| 2019-11-27 10:58:42 Account VA DD Cancelled at bank |
| 2019-11-15 12:29:16 November sub paid Your transaction was successful. Transaction ID : 26C42165CT168663J Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 12:28:49 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.00 (GBP) |
| 2019-10-28 15:58:48 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £17.00 |
| 2019-10-27 07:48:58 BILLING & OFFER INFO. Payment received -£17.00 This payment may not have been taken yet October 28, 2019 ENTERTAINMENT 28 NOV £17.00 28 DEC £17.00 28 JAN £17.00 STILL £10.00 MONTH OFF I WILL DO CALANDER TO CHECK BILLING AGAIN IN JANUARY 28 TO SEE IF OFFER FINISHED |
| 2019-10-09 09:49:22 October sub paid Your transaction was successful. Transaction ID : 6K2958593P1497039 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 09:48:59 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.00 (GBP) |
| 2019-09-30 11:57:16 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £17.00 |
| 2019-09-11 06:47:24 September sub paid Your transaction was successful. Transaction information Transaction ID 3V866775CM6323015 Date and time 11-Sep-2019 06:46:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-08-28 12:16:47 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £14.54 |
| 2019-08-23 08:10:12 BILLING ENTERTAINMENT 28 AUG -£14.54 28 SEP £17.00 28 OCT £17.00 STILL £10.00 MONTH OFF I WILL DO CALANDER TO CHECK BILLING AGAIN MID OCTOBER TO SEE IF OFFER FINISHED |
| 2019-08-07 10:09:12 August sub paid Your transaction was successful. Transaction information Transaction ID 29D99758FU009494K Date and time 07-Aug-2019 10:08:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-07-29 12:04:55 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £13.00 |
| 2019-07-08 20:57:14 July sub paid Your transaction was successful. Transaction information Transaction ID 6JT20885CH3313117 Date and time 08-Jul-2019 20:56:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-06-28 12:20:50 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £13.00 |
| 2019-06-04 11:21:03 June sub paid Your transaction was successful. Transaction information Transaction ID 2JB38009H0182663F Date and time 04-Jun-2019 11:20:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-05-28 23:19:14 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £13.00 |
| 2019-05-07 09:06:50 May sub paid Your transaction was successful. Transaction information Transaction ID 90Y68844T0171723W Date and time 07-May-2019 09:06:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-04-29 10:15:04 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £13.00 |
| 2019-04-05 17:33:49 April sub paid Your transaction was successful. Transaction information Transaction ID 7MX17121TL3101356 Date and time 05-Apr-2019 17:33:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.00 GBP |
| 2019-03-28 11:46:20 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2019-03-19 15:26:34 host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00 |
| 2019-03-06 12:49:38 March sub paid Your transaction was successful. Transaction information Transaction ID 69N15663AE105643P Date and time 06-Mar-2019 13:48:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2019-03-05 20:12:34 invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.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 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00 |
| 2019-02-28 12:21:41 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2019-02-06 15:35:45 February sub paid Your transaction was successful. Transaction information Transaction ID 58C74430YW5389347 Date and time 06-Feb-2019 16:35:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2019-02-01 19:42:28 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2019-01-09 08:53:23 January sub paid Your transaction was successful. Transaction information Transaction ID 7SN28738KM753520L Date and time 09-Jan-2019 09:53:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-12-28 11:46:14 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2018-12-12 08:23:51 December sub paid Your transaction was successful. Transaction information Transaction ID 5R142440TF030201T Date and time 12-Dec-2018 09:23:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-11-28 21:11:14 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2018-11-15 09:46:39 November sub paid Your transaction was successful. Transaction information Transaction ID 8E449389F2656650G Date and time 15-Nov-2018 10:46:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-10-30 10:51:06 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2018-10-17 15:23:22 October sub paid Your transaction was successful. Transaction information Transaction ID 3DV49875L89625929 Date and time 17-Oct-2018 15:23:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-09-28 12:04:36 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2018-09-17 16:00:26 September sub paid Your transaction was successful. Transaction information Transaction ID 5F865655VA348223X Date and time 17-Sep-2018 15:59:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-09-13 10:02:45 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2018-08-16 12:34:16 August sub paid Your transaction was successful. Transaction information Transaction ID 2VW17572HP874354B Date and time 16-Aug-2018 12:33:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-07-30 20:57:35 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2018-07-18 07:05:56 July sub paid Your transaction was successful. Transaction information Transaction ID 9RA912593B470480C Date and time 18-Jul-2018 07:05:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-06-28 13:53:17 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2018-06-18 11:46:59 June sub paid Your transaction was successful. Transaction information Transaction ID 1CB90808B1511412A Date and time 18-Jun-2018 11:46:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-05-31 11:50:04 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.00 |
| 2018-05-17 09:05:17 May sub paid Your transaction was successful. Transaction information Transaction ID 7CA48027ML484091R Date and time 17-May-2018 09:04:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-05-02 13:37:27 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £21.00 |
| 2018-05-02 13:36:23 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £11.94 |
| 2018-04-17 07:38:17 April sub paid Your transaction was successful. Transaction information Transaction ID 4V162395NH326050X Date and time 17-Apr-2018 07:37:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-03-23 11:11:30 host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00 |
| 2018-03-16 10:25:11 Offer - £11 for 18 months. A one-off £10 admin fee applies in April. Calendar made for 16/8/19. |
| 2018-03-15 13:41:07 March sub paid (increased by £1.50) as that was the price increase on my for sky Also no offer on for April bill - email to board Your transaction was successful. Transaction information Transaction ID 9X783995MS1902214 Date and time 15-Mar-2018 14:40:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.00 GBP |
| 2018-03-15 06:38:05 INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00 |
| 2018-03-03 17:38:07 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2018-02-19 12:43:11 Feb sub paid Your transaction was successful. Transaction information Transaction ID 4FA873993T7151455 Date and time 19-Feb-2018 13:43:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-30 15:44:34 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2018-01-15 16:14:07 Jan sub Your transaction was successful. Transaction information Transaction ID 8PF42597EN6687327 Date and time 15-Jan-2018 17:14:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-02 15:27:07 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2017-12-19 00:07:48 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 07M43585K5253400X Date and time 19-Dec-2017 01:07:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-11-29 14:47:00 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2017-11-19 22:30:50 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9SR849033J704504L Date and time 19-Nov-2017 23:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-10-30 13:37:28 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2017-10-19 09:39:22 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0X6843531A3667610 Date and time 19-Oct-2017 09:37:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-09-29 09:28:15 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2017-09-20 17:05:06 sept sub Your transaction was successful. Transaction information Transaction ID 01377956GX190444T Date and time 20-Sep-2017 17:02:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-09-20 16:06:57 NEW PAYMENT DETAILS FOR FUTURE SUBS FROM CHARLES 4762 3800 0033 1419 Expiry: 06/20 CVC: 309 |
| 2017-09-01 13:14:31 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2017-08-20 07:44:54 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7N8334747P6937356 Date and time 20-Aug-2017 07:42:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-07-31 01:11:47 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2017-07-20 11:16:03 july sub Your transaction was successful. Transaction information Transaction ID 8Y398676EE429315D Date and time 20-Jul-2017 11:14:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-07-02 03:10:28 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630155606399, MANDATE NO 0828 £8.80 |
| 2017-06-19 23:36:09 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3J300767EV6050121 Date and time 19-Jun-2017 23:34:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-06-05 22:56:22 03/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 31-05-2017 £17.60 |
| 2017-05-31 11:14:42 June prorata sub paid. Paid OSB of £17.60 with Santander(3455) Account on Original with 60% off. Your transaction was successful. Transaction information Transaction ID 1YG97649G6422624M Date and time 31-May-2017 11:09:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £37.74 GBP |
| 2017-05-30 17:00:29 Invoice 9669 paid via PayPal. 30 May 2017 15:23:28 BST Transaction ID: 5LT11046JM540533C Dear Sky HD Solutions Ltd, You received a payment of £360.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2017-05-30 14:15:58 Charles Linares sent in an activation request. Awaiting confirmation of card activation fee before going ahead with activation. Card to be activated on Original pack. 4263 9390 9925 1368 06/20 604 9F0A01 0103163623C Monthly sub reminders already set up for 20th of each month. Sky payment date will be 28th June pro rata sub to be paid when activating too. Invoice 30 May 2017 Invoice Number: 9670 To: 748 398 682 Charles Linares 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 June pro rate sub 37.74 37.74 Delete Edit Total £37.74 |
| 2017-05-30 09:01:24 Invoice sent for second part of new Sky card fee. Invoice 30 May 2017 Invoice Number: 9669 To: Charles Linares chaparicochet@hotmail.com 6.00 Second part of Sky card fee - 748 398 682, 748 556 297, 748 397 973, 748 555 554, 748 398 906, 748 399 573 60.00 360.00 Delete Edit Total £360.00 |
| 2017-05-21 10:37:06 Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY REMAINING £60 TO BE PAID ON ACTIVATION |
| 2017-05-05 12:42:31 Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 To: Charles Linares chaparicochet@hotmail.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 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00 |
| 2017-05-03 16:19:18 CARD ARRIVED AT TERRY'S Mr C McLeish 723c Fanton Ave SS12 9LF 581 296 514 > 748 398 682 |
| 2017-04-28 14:52:41 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 28th. |
| 2017-04-13 02:26:56 IF CUSTOMER RETURNS HOST WAS DUE 10-01-2017 |
| 2017-01-13 13:05:29 STEVE'S NOTE Cancelled account. FOR NON PAYMENT OF HOST WE DO NOT HAVE CC AT SKY |
| 2017-01-11 21:54:04 Hi Karen, Host fee is due , can you ask your customer for current CC Many thanks Carol I HAVE RESET PIN TO 1010 TO PROMPT CALL IF NO REPLY FROM SIF BT FRIDAY CALANDER TO CANCEL ACCOUNT |
| 2017-01-11 21:50:46 ACTIVE ACCOUNT Total due 9 Jan £68.30 Payment Received - £68.30 9 Jan What you still owe £0.00 CUSTOMERS PAYMENT DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5893 Expiry date: 02/2018 |
| 2016-11-04 10:44:36 JENIS NOTE WE DO NOT HAVE THE CC THAT PAYS SKY 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. |
| 2016-10-31 11:00:21 Invoice 31 Oct 2016 Invoice Number: 9493 To: 581 296 514 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-10-31 10:58:14 Latest bill My subscriptions 9 Nov - 8 Dec £68.00 Additional charges £0.30 Total due 9 Nov £68.30 |
| 2015-12-31 11:17:57 Repaired to - 4F3107, 0362872844E |
| 2015-10-28 15:34:21 Your transaction was successful. Transaction information Transaction ID 8YU73817XR936562R Date and time 28-Oct-2015 16:33:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1852 Total £120.00 GBP |
| 2015-10-13 12:52:56 Invoice 13 Oct 2015 Invoice Number: 8250 To: 581 296 514 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 |
| 2015-05-27 10:08:26 Repaired card to new box Version Number 4f3107 Serial Number 0362872844E Viewing Card Number 581 296 514 Receiver ID 2BD9 777E Model Number RO11.075.52.00P |
| 2014-11-04 15:46:34 Your transaction was successful. Transaction information Transaction ID 2EC81872NM091130J Date and time 04-Nov-2014 16:45:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1852 Total £120.00 GBP |
| 2014-10-31 14:30:02 5451 4090 0029 1852 02/15 500 Invoice 31 Oct 2014 Invoice Number: 6699 To: 581 296 514 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-10-31 14:26:08 Variety with Sports & Movies£61.00 Additional charges £0.50 Total due 9 Nov £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1852 Expiry date: 02/2015 |
| 2013-12-09 11:26:34 Your transaction was successful. Transaction information Transaction ID 7F1225176M6863421 . Date and time 09-Dec-2013 11:59:31 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1852 . Total £57.50 GBP |
| 2013-12-09 11:25:09 Invoice 09 Dec 2013 Invoice Number: 4749 To: 581 296 514 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-11-01 16:16:02 Your transaction was successful. Transaction information Transaction ID 7H405609954180449 Date and time 01-Nov-2013 17:08:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1852 Total £120.00 GBP |
| 2013-10-18 14:54:38 Invoice 18 Oct 2013 Invoice Number: 4477 To: 581 296 514 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 |
| 2013-09-17 19:46:59 I HAVE SET UP A SECONDARY MYSKY ACCOUNT FOR DANIELLE email danburton@post.alderney.ws USERNAME daniellebb PASSWORD waterfoot222 |
| 2013-09-17 17:14:12 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1852 Expiry date: 02/2015 |
| 2013-09-17 17:12:46 Billing Period Charges Entertainment Extra with Sports and Movies 09 Sep - 08 Oct £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 09 Sep £57.50 Payment Received 09 Sep - £57.50 Account balance £0.00 |
| 2013-06-13 12:02:04 repaired card and box |
| 2013-05-31 10:36:28 upgraded to full pack |
| 2013-02-17 22:48:54 CC Mastercard number 5451409000291852 Valid until end: 02/15 Security Code: 500 |
| 2013-01-25 11:45:47 HOST FEE FOLDER INFO SIF CARD CANT FIND CC, NEED TO EMAIL SIF NEARER THE TIME |
| 2013-01-11 13:29:10 Hello, the tracking number for your new viewing card is BY320403846GB you may track this at www.postoffice.co.uk. Regards Charlotte |
| 2013-01-10 11:18:44 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1852 Expiry date: 02/2015 |
| 2013-01-10 11:09:47 sending to sifs customer julian harris to replace 522 964 014 julianharris1@hotmail.co.uk |
| 2013-01-07 12:25:27 REMOVED HOUSE NAME ACACIA FROM ADDRESS. |
| 2012-12-31 10:46:00 MAKE SURE HOUSE NAME HAS BEEN REMOVED FROM THIS CARDS ADDRESS 581 296 514 Mon, 7 January 2013, 11:00 ? 12:00 |
| 2012-12-28 12:06:45 THIS CARD ARRIVED AT THE OFFICE TODAY. |
| 2012-12-21 13:25:14 AS SOON AS THIS CARD IS ACTIVATED THE HOUSE NAME (SEE EMAIL) MUST BE REMOVED AT SKY. |
| 2012-12-21 13:24:10 THIS IS A NEW CARD ORDERED BY DIGITAL SUPER VISION. PRIME CARD: c/c 5118 4420 3484 3690 , 01/16 , 739 ENTERTAINMENT NON HD THIS CARD ARRIVED AT TERRY'S |