DataTable with default features
| Contract Number | 630167707417 |
| Card Number | 589 039 361 |
| MultiRoom Number | |
| First Name | Mr Peter |
| Last Name | Saunders |
| Address | 801c the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss12 9ex |
| Telephone | 01355 243 554 |
| Maiden Name | |
| Sky Password | Wiliams |
| Date of Birth | 1980-01-15 00:00:00 |
| saunders.p@post.alderney.ws | |
| Sky Card Number | 589 039 361 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-10-01 00:00:00 |
| Host Fee Due | 2020-10-11 00:00:00 |
| Create Date | 2013-06-06 15:07:18 |
| Modification Date | 2019-11-29 12:33:25 |
| 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 | saunders21212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2020-01-29 11:28:20 NO MORE SUBS TILL REPLACED END USER CONTACT cheryll@boulevardholdings.com CUSTOMER HAS 3 CARDS 593 420 912 VA Replacement 805 309 879 591 903 471 CANCELLED DEC 2018 589 039 361 |
| 2019-12-30 08:06:05 Jan sub paid Your transaction was successful. Transaction ID : 82314635EF0286839 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/30/2019 08:05:54 Transaction type : Sale Card number : 5399 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-29 12:32:51 December sub paid Your transaction was successful. Transaction ID : 0EY98688SE581025N Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/29/2019 12:32:30 Transaction type : Sale Card number : 5399 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-29 08:48:53 Account VA Email to Carol to cancel DD |
| 2019-11-12 13:15:42 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £47.00 |
| 2019-10-30 14:24:16 host fee paid Transaction Confirmation Your transaction was successful. Transaction ID : 50X94792321196807 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/30/2019 14:23:49 Transaction type : Sale Card number : 5399 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-10-30 12:34:26 November sub paid Your transaction was successful. Transaction ID : 0V484722N4416242K Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/30/2019 12:34:03 Transaction type : Sale Card number : 5399 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-14 19:20:30 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £47.00 |
| 2019-09-25 11:46:15 October sub paid Your transaction was successful. Transaction information Transaction ID 7J098220G7516705C Date and time 25-Sep-2019 11:44:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP |
| 2019-09-12 16:17:17 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £47.00 |
| 2019-08-31 09:38:23 CUSTOMER EMAILED TO SAY VIEWING IS OFF CHECKED MYSKY ACCOUNT FINE I WILL ASK FOR ONSCREEN MESSAGE |
| 2019-08-27 17:53:23 September sub paid Your transaction was successful. Transaction information Transaction ID 3J0687840H035571U Date and time 27-Aug-2019 17:50:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP |
| 2019-08-13 18:41:22 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £47.00 |
| 2019-07-23 15:47:08 August sub paid Your transaction was successful. Transaction information Transaction ID 8HY46909KR292112H Date and time 23-Jul-2019 15:46:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP |
| 2019-07-12 12:16:46 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £47.00 |
| 2019-06-24 15:28:06 July sub paid Your transaction was successful. Transaction information Transaction ID 9S5285630E901983U Date and time 24-Jun-2019 15:28:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP |
| 2019-06-12 11:42:47 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £47.00 |
| 2019-05-21 08:48:27 June sub paid Your transaction was successful. Transaction information Transaction ID 0Y991074E0100302G Date and time 21-May-2019 08:47:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP |
| 2019-05-13 17:28:22 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £47.00 |
| 2019-04-23 06:36:40 May sub paid Your transaction was successful. Transaction information Transaction ID 6VS16821PA241454V Date and time 23-Apr-2019 06:36:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP |
| 2019-04-12 12:20:19 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £46.00 |
| 2019-04-09 13:03:22 host fee paid Your transaction was successful. Transaction information Transaction ID 039806919K148760M Date and time 09-Apr-2019 13:01:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £120.00 GBP |
| 2019-03-25 10:02:13 April sub paid Your transaction was successful. Transaction information Transaction ID 3TH90446PV3081510 Date and time 25-Mar-2019 11:01:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP |
| 2019-03-12 13:08:47 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £66.00 |
| 2019-02-22 08:03:41 March sub paid Your transaction was successful. Transaction information Transaction ID 0TY12690XH889212U Date and time 22-Feb-2019 09:03:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2019-02-12 16:42:48 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2019-02-12 10:59:22 Offer - £46.00 for 18 months. A one-off £20 admin fee applies next month with a credit of £12.31. Calendar made. |
| 2019-01-25 15:35:28 February sub paid Your transaction was successful. Transaction information Transaction ID 8W6610255P142530K Date and time 25-Jan-2019 16:35:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2019-01-14 14:33:43 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2019-01-14 03:16:20 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 25B64130DV589873Y Date and time 14-Jan-2019 04:15:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP |
| 2018-12-28 09:44:51 January sub paid Your transaction was successful. Transaction information Transaction ID 5GX34713103883218 Date and time 28-Dec-2018 10:44:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-12-26 19:49:22 END USER CONTACT cheryll@boulevardholdings.com CUSTOMER HAS 3 CARDS 593 420 912 VA Replacement 805 309 879 591 903 471 CANCELLED DEC 2018 589 039 361 |
| 2018-12-26 19:38:41 CUSTOMERS CC FOR SUBS 5423 3989 0187 5399 08/20 833 |
| 2018-12-20 08:59:18 Rescheduled calendar to take advantage of the last 3 months of discount. Offer finishes 12/3/19. |
| 2018-12-12 11:14:34 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2018-12-03 09:09:47 December sub paid Your transaction was successful. Transaction information Transaction ID 0WH37549DX335671H Date and time 03-Dec-2018 10:09:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-11-12 09:52:22 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2018-11-04 20:32:15 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4LR18304AY100522B Date and time 04-Nov-2018 21:31:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-10-12 12:19:01 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2018-10-03 11:28:15 October sub paid Your transaction was successful. Transaction information Transaction ID 08K372177W0314912 Date and time 03-Oct-2018 11:27:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-09-16 11:35:36 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.71 |
| 2018-09-04 07:48:38 September sub paid Your transaction was successful. Transaction information Transaction ID 9YF67014JD633930G Date and time 04-Sep-2018 07:48:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-08-14 19:52:42 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2018-08-01 08:54:20 August sub paid Your transaction was successful. Transaction information Transaction ID 3DM51138CK264391D Date and time 01-Aug-2018 08:53:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-07-12 11:39:18 12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2018-07-05 16:57:02 July sub paid Your transaction was successful. Transaction information Transaction ID 2MA626512B287602S Date and time 05-Jul-2018 16:56:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-06-13 23:08:47 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2018-06-05 13:32:00 host fee paid Your transaction was successful. Transaction information Transaction ID 06E425463R2482711 Date and time 05-Jun-2018 13:31:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP |
| 2018-06-05 13:28:32 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. |
| 2018-06-04 11:31:39 June sub paid Your transaction was successful. Transaction information Transaction ID 8S290803VT266105V Date and time 04-Jun-2018 11:31:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-05-14 13:01:45 14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2018-05-03 12:10:39 May sub paid Your transaction was successful. Transaction information Transaction ID 5LK55261T19977213 Date and time 03-May-2018 12:10:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-04-12 15:05:06 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.75 |
| 2018-04-03 11:15:25 April sub paid Your transaction was successful. Transaction information Transaction ID 6KV14957JT516874M Date and time 03-Apr-2018 11:15:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP |
| 2018-03-18 11:31:52 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2018-03-05 12:40:51 March sub paid Your transaction was successful. Transaction information Transaction ID 8LJ35753CA106403U Date and time 05-Mar-2018 13:41:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2018-02-14 10:34:51 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2018-02-02 18:02:45 Feb sub Your transaction was successful. Transaction information Transaction ID 4KK03912LV105943T Date and time 02-Feb-2018 19:03:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2018-02-02 11:14:16 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2018-01-03 16:40:11 jan sub Your transaction was successful. Transaction information Transaction ID 91093375KA557845X Date and time 03-Jan-2018 17:40:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-12-21 22:43:15 OB PAID AT SKY WITH SANTANDER AND SAME ADDED Payment received 21 Dec -£40.00 26/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,40.00 GBP ON 21-12-2017 £40.00 |
| 2017-12-21 22:38:09 DECEMBE SUB PAID Your transaction was successful. Transaction information Transaction ID 06P2712426281531V Date and time 21-Dec-2017 23:37:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-12-21 22:35:40 £30 HOST FEE TAKEN LIZ HOSTS ARE £150 A YEAR WITH £40 COMMISSION TO HER I TOOK £120 IN MAY IN ERROR INSTEAD OF £75 THIS PAYMENT MAKES UP THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 03T442284B912494H Date and time 21-Dec-2017 23:35:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £30.00 GBP |
| 2017-12-06 17:16:11 added dummy dd |
| 2017-12-06 17:12:51 dec 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. |
| 2017-11-15 10:32:48 14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-11-07 12:42:25 nov sub Your transaction was successful. Transaction information Transaction ID 6N560697BE994392V Date and time 07-Nov-2017 13:42:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-10-13 13:41:49 12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-10-07 22:06:55 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6A337711AY156004Y Date and time 07-Oct-2017 22:04:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-09-13 13:27:29 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-09-04 15:43:24 sept sub Your transaction was successful. Transaction information Transaction ID 378322450U594762G Date and time 04-Sep-2017 15:41:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-08-14 12:00:57 14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-08-07 18:01:11 aug sub Your transaction was successful. Transaction information Transaction ID 90H91256XL9016313 Date and time 07-Aug-2017 17:59:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-07-15 00:58:00 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-07-07 12:55:25 July sub paid. Your transaction was successful. Transaction information Transaction ID 1D121300F0525073S Date and time 07-Jul-2017 12:54:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-06-15 18:04:24 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-06-06 23:07:21 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 65V181758X3222817 Date and time 06-Jun-2017 23:06:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-05-15 12:11:50 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2KS85165GD114104T Date and time 15-May-2017 12:09:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £120.00 GBP I HAVE TAKEN A HOST FOR ONE YEAR INSTEAD OF 6 MONTH I WILL REFUND IF CUSTOMER WANTS OR I WILL CHANGE THIS TO BE DUE IN ONE YEAR |
| 2017-05-12 01:40:55 12/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-05-07 14:40:53 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6G197726NP931804B Date and time 07-May-2017 14:39:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-05-04 21:03:10 may 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. |
| 2017-04-16 22:25:14 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-04-06 13:57:09 april sub Your transaction was successful. Transaction information Transaction ID 15S932126X601135A Date and time 06-Apr-2017 13:55:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-03-16 17:26:04 14/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £40.00 |
| 2017-03-06 15:03:35 march sub Your transaction was successful. Transaction information Transaction ID 4WJ660387U787843S Date and time 06-Mar-2017 16:02:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-02-15 15:40:49 14/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630167707417, MANDATE NO 0656 £41.42 |
| 2017-02-07 10:08:53 feb sub Your transaction was successful. Transaction information Transaction ID 1K839747GR921404Y Date and time 07-Feb-2017 11:08:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP |
| 2017-01-20 21:28:13 BILLING AND OFFER INFO Total due 12 Jan £80.30 UPCOMING SUBS 12 February £41.72 12 March £40.30 12 April £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5399 Expiry date: 08/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR P Saunders Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 589 039 361 FROM 7TH FEB £80.80 5423 3989 0187 5399 08/20 833 ADMIN DONE TO TRY FOR OFFER YEARLY 19/12 |
| 2017-01-19 11:09:22 Reactivated account with 50% off for 12 months = £40pm |
| 2017-01-12 11:13:50 Cancelled account to reactivate in a week with maximum discount. |
| 2016-12-08 12:12:26 host fee paid Your transaction was successful. Transaction information Transaction ID 6P729470N28081442 Date and time 08-Dec-2016 13:10:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP |
| 2016-09-28 10:10:21 New CC details: 5423 3989 0187 5399 08/20 833 |
| 2016-06-03 23:11:25 EMAILED LIZ FOR NEW CC |
| 2016-06-03 23:05:57 Invoice 03 Jun 2016 Invoice Number: 9099 To: 589 039 361 Liz Dickenson 1.00 6 MONTH HOST 75.00 75.00 Delete Edit Total £75.00 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5PA20168JY719394X Date and time 03-Jun-2016 23:06:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP |
| 2016-06-03 23:03:55 ACTIVE ACCOUNT Total due 12 Jun £80.30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5378 Expiry date: 08/2016 |
| 2015-11-26 13:39:40 Your transaction was successful. Transaction information Transaction ID 1BM25420GL131780C Date and time 26-Nov-2015 14:39:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP |
| 2015-11-26 13:36:41 acc is active |
| 2015-06-24 15:26:28 6 month host fee paid Cancelled the downgrade and set pin to 1234. Your transaction was successful. Transaction information Transaction ID 9ED38966RU658732W Date and time 24-Jun-2015 15:20:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP |
| 2015-06-16 11:40:50 Set pin to 9038 and downgraded from Full + HD to Original with 31 days notice. Host fee due date was : 11/06/2015 |
| 2015-06-16 11:26:38 Host was due June declined , can this be cancelled down please It is a Liz card Male task Carol |
| 2015-06-08 13:58:51 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. |
| 2015-06-08 13:57:44 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5378 Expiry date: 08/2016 |
| 2014-12-04 10:04:42 Your transaction was successful. Transaction information Transaction ID 43E50844H09444714 Date and time 04-Dec-2014 11:05:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP |
| 2014-09-26 14:32:11 5401 2785 0038 5378 08/16 559 Invoice 26 Sep 2014 Invoice Number: 6524 To: 589 039 361 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-08-25 10:50:14 Current billPrevious billsCharges on next bill Statement date: 29 July 2014 Print PDF Sky TV Hide Billing Period Charges Family with Sports & Movies 01 Sep - 11 Sep £23.42 Family with Sports & Movies 12 Aug - 31 Aug £40.00 HD Pack 12 Aug - 11 Sep £5.25 Sky TV total: £68.67 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 12 Aug - 12 Aug £0.50 Additional Charges total: £0.50 Payment due on 12 Aug |
| 2014-08-25 10:50:02 resent signals |
| 2014-07-22 15:57:25 Your transaction was successful. Transaction information Transaction ID 1T1129211X0320139 Date and time 22-Jul-2014 15:52:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £67.75 GBP |
| 2014-07-22 15:54:37 Invoice 22 Jul 2014 Invoice Number: 6175 To: 589 039 361 Liz Dickenson 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 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2014-07-22 15:45:19 Sky TV Hide Billing Period Charges Family with Sports & Movies HD 12 Jul - 11 Aug £67.25 Sky TV total: £67.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 12 Jul - 12 Jul £0.50 Additional Charges total: £0.50 Payment due on 12 Jul £67.75 Payment Received 12 Jul - £67.75 |
| 2014-07-04 13:49:21 CC details 5401 2785 0038 5378 08/16 pin 559 |
| 2014-07-04 13:49:20 CC details 5401 2785 0038 5378 08/16 pin 559 |
| 2014-07-04 13:48:37 Your transaction was successful. Transaction information Transaction ID 9CN76450W9267923W Date and time 04-Jul-2014 13:37:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP |
| 2014-07-01 10:50:39 cc declined for osb emailed liz |
| 2014-07-01 10:21:42 hi liz, This host fee declined can you please inform customer that we need cc details or their viewing will be cut off regards, jeni |
| 2014-07-01 10:20:00 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. |
| 2014-06-12 12:42:50 RESENT SIGNALS |
| 2014-05-15 11:33:12 589 039 361 take £75 host fee 4940 0050 4256 8463 10/14 993 Tue, 1 July |
| 2014-04-28 16:20:59 CC Details 4940 0050 4256 8463 10/14 993 Invoice 28 Apr 2014 Invoice Number: 5632 To: 589 039 361 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-04-17 11:30:36 DO NOT TAKE HOST EARLY HOST FEE IS ONLY FOR £75 AFTER 1ST HOST FEE, HOST WILL BE DUE EVERY 6 MONTHS FOR £75 |
| 2014-01-13 15:41:11 Sky TV £67.25 Additional Charges £0.50 Payment due on 12 Jan £67.75 |
| 2013-10-24 11:53:55 paired card to box V:4F31A9 S: 03801089289 ID: B 2BF3 34FA reset pin to 2222. |
| 2013-10-21 16:47:45 TV Pin been changed to 2222 |
| 2013-10-17 18:06:21 Your order Monthly cost Sky TV £62 - Entertainment Extra+ HD Pack £5.25 Benefits and extras £25 M&S eVoucher Free New monthly cost £67.25 |
| 2013-10-17 17:04:07 try and up grade online to get m&s vouchers |
| 2013-10-17 16:59:01 Box swap New Box Details 4F3125 0377588029E ID no B 344F 0ACB Paid off OSB £56 with cust cc and addedNew CC Details 5401 2785 0038 5378 08/16 559 Package required Full + HD |
| 2013-07-11 14:14:14 Your transaction was successful. Transaction information Transaction ID 4CW30129SM969815H Date and time 11-Jul-2013 13:55:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8463 Total £27.00 GBP |
| 2013-07-11 14:13:14 Invoice 11 Jul 2013 Invoice Number: 3673 To: 589 039 361 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 first payment at sky 27.00 27.00 Delete Edit Total £27.00 |
| 2013-07-11 13:26:40 EMAIL FROM LES TO UPGRADE TO FULL PACK Your order Monthly cost Sky TV £55.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Sky Sports 4 Sky Movies Premiere Sky Movies Disney New monthly cost £55.50 |
| 2013-07-11 10:37:01 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8463 Expiry date: 10/2014 |
| 2013-07-11 10:36:17 paired card to box |
| 2013-07-11 10:35:58 New Activation please:- V: 4E0503 S: 0060224977 This is an old GRUNDIG NON HD BOX. Panililio 4940 0050 4256 8463 10/14 993 Please activate on lowest pack until the customer lets me know what package they want. Thanks Liz x |
| 2013-07-11 10:35:29 New Activation please:- V: 4E0503 S: 0060224977 This is an old GRUNDIG NON HD BOX. Panililio 4940 0050 4256 8463 10/14 993 Please activate on lowest pack until the customer lets me know what package they want. Thanks Liz x |
| 2013-07-05 17:17:45 Your current address 24 The Murray SquareGLASGOWG750BH Your new address 801 C The ChaseWickfordEssexSS12 9EX |
| 2013-07-05 17:17:14 Your current address 24 The Murray SquareGLASGOWG750BH Your new address 801 C The ChaseWickfordEssexSS12 9EX |
| 2013-06-19 11:09:43 CB TAKING TO SPAIN TO SELL |
| 2013-06-19 11:08:00 CB TAKING CARD TO SPAIN TO SELL |
| 2013-06-13 21:02:15 OFFER CC ON THIS ACCOUNT IF CARD SOLD WE WILL TAKE FIRST SUB IF SOLD AFTER 12/07/2013 |
| 2013-06-13 20:58:43 NEXT BILL TO SKY 12/07/2013 OFFER CARD ADDED FOR FIRST PAYMENT Payment method change successful Account number: 630167707417 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2338 Expiry date: 01/2015 CALANDER TO ADD DUMMY CC 20/07/2013 IF CARD NOT SOLD |
| 2013-06-13 20:54:21 Billing Period Charges Entertainment Extra 12 Jun - 11 Jul £26.50 Yours at no extra cost Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 26 Jun £27.0 NOTE AT SKY TO SAY BILL DATE HAS CHANGED TO 12/07/2013 |
| 2013-06-12 23:18:27 4F31B00380581200B activated with card 589 039 361 Peter Saunders 24 , The Murray Square CALANDER TO CHANGE ADDRESS TO ESSEX 3 WEEKS OFFER CARD WILL NEED TO BE ADDED FOR FIRST PAYMENT TO SKY |
| 2013-06-07 21:26:33 WAITING ON BOX FROM MARK TO ACTIVATE CARD |
| 2013-06-06 15:22:48 this should of been ordered with a direct debit but it was ordered with 548 0397 3009 7010 EXP 07/17 CVC 160 |
| 2013-06-06 15:21:30 the dob etc is very similar to another acc ordered by mark so please confirm the acc with the contract no with sky before dealing with this acc |