DataTable with default features
| Contract Number | 630183657513 |
| Card Number | 604 242 487 |
| MultiRoom Number | |
| First Name | Mr Christopher |
| Last Name | Dick |
| Address | 778c |
| Address | Fanton Avenue |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9LF |
| Telephone | 01268 112349 |
| Maiden Name | |
| Sky Password | Victoriabb |
| Date of Birth | 1961-06-09 00:00:00 |
| chris.dick@post.alderney.ws | |
| Sky Card Number | 604 242 487 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-05-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-02-07 13:33:11 |
| Modification Date | 2020-01-24 13:26:12 |
| 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 | chrisd568 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2020-01-24 13:25:38 604 242 487 REPLACED WITH 593 675 838 |
| 2020-01-16 14:41:48 Client has tried to claw back December payment so I refunded it. Card is VA so don't take any more payments |
| 2019-12-30 06:55:52 Janaury sub paid Payment received from 3TN14168XX8205050@dcc2.paypal.com 30 December 2019 at 06:51:11 GMTTransaction ID: 7RP70184F57803826 Payment status: COMPLETED Payment type: Virtual Terminal Gross amount £76.80 GBP |
| 2019-11-29 11:47:00 December sub paid Your transaction was successful. Transaction ID : 29J6597553919541X Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 11:46:35 Transaction type : Sale Card number : 7006 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-11-27 09:49:11 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED -email to Carol 28/11 |
| 2019-11-11 16:41:48 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-10-30 07:42:05 November sub paid Your transaction was successful. Transaction ID : 01J017552W835144W Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 07:41:42 Transaction type : Sale Card number : 7006 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-10-11 15:27:00 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-09-25 11:17:57 October sub paid Your transaction was successful. Transaction information Transaction ID 8EH16173AE6873500 Date and time 25-Sep-2019 11:17:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7006 Total £76.80 GBP |
| 2019-09-11 13:51:20 Paired card to new box New Box Details 4f3134 0483183802 5 7 346A C2A2 |
| 2019-09-11 09:31:09 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-08-27 17:27:48 September sub paid Your transaction was successful. Transaction information Transaction ID 00W76176V8615644S Date and time 27-Aug-2019 17:27:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7006 Total £76.80 GBP |
| 2019-08-13 18:42:32 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-07-23 15:26:17 August sub paid Your transaction was successful. Transaction information Transaction ID 6NM50997Y40517403 Date and time 23-Jul-2019 15:25:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7006 Total £76.80 GBP |
| 2019-07-11 16:25:52 New CC details 4929 1575 6587 7006 06/22 941 |
| 2019-07-11 10:43:52 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-06-24 12:09:02 July sub paid Your transaction was successful. Transaction information Transaction ID 29C141730Y722033J Date and time 24-Jun-2019 12:08:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £76.80 GBP |
| 2019-06-12 12:12:38 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-05-28 12:21:38 6 month host fee paid Your transaction was successful. Transaction information Transaction ID 3H051777JH686092U Date and time 28-May-2019 12:20:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £75.00 GBP |
| 2019-05-21 08:25:08 June sub paid Your transaction was successful. Transaction information Transaction ID 25C72255H60619941 Date and time 21-May-2019 08:24:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £76.80 GBP |
| 2019-05-13 17:26:52 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-04-22 12:10:42 May sub paid Your transaction was successful. Transaction information Transaction ID 9R997064LH386125C Date and time 22-Apr-2019 12:10:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £76.80 GBP |
| 2019-04-11 12:33:52 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-03-25 06:56:27 April sub paid Your transaction was successful. Transaction information Transaction ID 6PN56453S9210070J Date and time 25-Mar-2019 07:55:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £76.80 GBP |
| 2019-03-12 10:58:36 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-02-22 07:42:36 March sub paid Your transaction was successful. Transaction information Transaction ID 0YL89253C6184470G Date and time 22-Feb-2019 08:42:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.80 GBP |
| 2019-02-13 16:10:11 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £36.00 |
| 2019-01-25 12:10:17 February sub paid Your transaction was successful. Transaction information Transaction ID 8XX95845AW013622K Date and time 25-Jan-2019 13:09:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.80 GBP |
| 2019-01-14 03:28:51 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3BL83158AK0272405 Date and time 14-Jan-2019 04:28:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £75.00 GBP |
| 2019-01-11 13:31:04 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £56.12 |
| 2018-12-28 14:28:11 Offer - £36.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made. |
| 2018-12-28 08:37:51 January sub paid Your transaction was successful. Transaction information Transaction ID 1R031482YY8044444 Date and time 28-Dec-2018 09:37:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.80 GBP |
| 2018-12-11 09:40:33 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-12-03 06:41:33 December sub paid Your transaction was successful. Transaction information Transaction ID 93067358D05771630 Date and time 03-Dec-2018 07:41:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.80 GBP |
| 2018-11-12 09:49:44 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-11-04 20:18:36 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0GL67728JW991671K Date and time 04-Nov-2018 21:18:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.80 GBP |
| 2018-10-11 10:12:23 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-10-03 08:45:50 October sub paid Your transaction was successful. Transaction information Transaction ID 51E96312FV474111R Date and time 03-Oct-2018 08:45:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.30 GBP |
| 2018-09-16 11:30:39 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-09-04 07:21:34 September sub paid Your transaction was successful. Transaction information Transaction ID 3GA42086YL332860S Date and time 04-Sep-2018 07:21:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.30 GBP |
| 2018-08-14 17:01:02 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-08-13 22:52:33 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-07-31 17:18:30 August sub paid Your transaction was successful. Transaction information Transaction ID 1NG57625NW124924M Date and time 31-Jul-2018 17:18:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.30 GBP |
| 2018-07-15 15:35:45 6 MONTHS HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 65U41731C84563715 Date and time 15-Jul-2018 15:35:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £75.00 GBP |
| 2018-07-05 12:10:17 July sub paid Your transaction was successful. Transaction information Transaction ID 2U707411MF763622R Date and time 05-Jul-2018 12:09:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.30 GBP |
| 2018-06-13 23:05:27 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-06-04 10:41:09 June sub paid Your transaction was successful. Transaction information Transaction ID 42P78973511506542 Date and time 04-Jun-2018 10:40:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.30 GBP |
| 2018-05-11 08:57:57 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-05-03 11:50:36 May sub paid Your transaction was successful. Transaction information Transaction ID 9TW41204X28176140 Date and time 03-May-2018 11:50:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £74.30 GBP |
| 2018-04-18 23:14:15 MISSED MARCH BANKING 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £38.73 |
| 2018-04-13 10:48:16 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £39.75 |
| 2018-04-03 06:47:22 April sub paid Your transaction was successful. Transaction information Transaction ID 61Y06095E8788002T Date and time 03-Apr-2018 06:47:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £73.80 GBP |
| 2018-03-05 12:14:37 March sub paid Your transaction was successful. Transaction information Transaction ID 23R27640BB739015S Date and time 05-Mar-2018 13:14:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £71.80 GBP |
| 2018-02-13 10:39:18 13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £35.74 |
| 2018-02-06 10:02:27 Offer added correctly - 50% off TV for 12 months = £38.75pm. Calendar made. |
| 2018-02-02 17:14:41 Feb sub Your transaction was successful. Transaction information Transaction ID 2N082727DT3644620 Date and time 02-Feb-2018 18:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £71.80 GBP |
| 2018-01-30 15:09:31 Cancelled account on-line & reactivated on-line the same day with 50% off for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-18 20:51:37 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3GX56623CS7946407 Date and time 18-Jan-2018 21:51:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £75.00 GBP |
| 2018-01-11 11:49:51 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £35.74 |
| 2018-01-03 15:25:00 jan sub Your transaction was successful. Transaction information Transaction ID 3TD3658658494924X Date and time 03-Jan-2018 16:24:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £71.80 GBP |
| 2017-12-13 09:12:21 CARD PAYMENT TO SKY DIGITAL INTERN,79.00 GBP ON 08-12-2017 £79.00 |
| 2017-12-08 11:56:01 Paid OSB of £79 with Santander CC(3455) and added Santander DD to account. 09 01 28 08806038 |
| 2017-12-08 11:52:47 Took November sub, December sub and £20 late payment fee from client's new CC details. 4929 1506 7703 8005 12/20 910 Your transaction was successful. Transaction information Transaction ID 16213446V4373884U Date and time 08-Dec-2017 12:51:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8005 Total £163.60 GBP |
| 2017-11-11 16:46:05 CUSTOMERS CC HAS EXPIRED I HAVE EMAILED LIZ Hi Liz and Les, This customers CC has expired and November sub to sky has declined, can you get me new CC details please. Thank you. Carol |
| 2017-11-06 14:24:57 dummy dd added |
| 2017-11-06 14:19:14 nov 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. |
| 2017-10-11 15:56:06 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £35.75 |
| 2017-10-05 17:02:35 oct sub Your transaction was successful. Transaction information Transaction ID 02U804485B0372729 Date and time 05-Oct-2017 17:00:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £71.80 GBP |
| 2017-09-13 13:25:19 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £35.75 |
| 2017-09-04 14:44:47 sept sub Your transaction was successful. Transaction information Transaction ID 90B87337PU6627202 Date and time 04-Sep-2017 14:42:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £71.80 GBP |
| 2017-08-12 10:00:40 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6H5236517W3974615 Date and time 12-Aug-2017 09:58:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £75.00 GBP |
| 2017-08-11 09:05:34 11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £35.75 |
| 2017-08-07 18:20:57 aug sub Your transaction was successful. Transaction information Transaction ID 7SC51202WS5700251 Date and time 07-Aug-2017 18:19:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £71.80 GBP |
| 2017-07-14 23:52:36 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £35.75 |
| 2017-07-07 14:41:22 July sub paid. Your transaction was successful. Transaction information Transaction ID 7KB624938A0077141 Date and time 07-Jul-2017 14:40:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £71.80 GBP |
| 2017-06-13 03:56:39 13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £35.75 |
| 2017-06-06 22:44:56 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 18935969MC692921J Date and time 06-Jun-2017 22:43:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £71.80 GBP |
| 2017-05-11 18:12:14 11/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £35.75 |
| 2017-05-04 20:33:04 may sub Your transaction was successful. Transaction information Transaction ID 9XU15828C53206201 Date and time 04-May-2017 20:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £71.80 GBP |
| 2017-04-16 22:20:56 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183657513, MANDATE NO 0706 £58.63 |
| 2017-04-06 13:17:05 april sub paid Your transaction was successful. Transaction information Transaction ID 19351358WH023254N Date and time 06-Apr-2017 13:15:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £71.80 GBP |
| 2017-03-08 14:06:45 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 4HG70454PK275782U Date and time 08-Mar-2017 15:05:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £71.80 GBP |
| 2017-03-08 13:57:30 OFFER AND BILLING INFO Total due 11 Jan £71.80 Total due 11 Feb £71.80 Total due 11 Mar £0.00 Upcoming subs 11 April £58.93 11 May £36.05 11 June £36.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7008 Expiry date: 10/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C Dick Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 604 242 487 7TH £71.80 4929 1056 4141 7008 10/17 601 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-02-28 12:01:32 Reactivated account with 50% off for 12 months = £35.75 |
| 2017-02-16 15:28:42 FEB 6 MONTH HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5TK14033X82504727 Date and time 16-Feb-2017 16:27:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £75.00 GBP |
| 2017-02-14 09:16:52 Rescheduled account reactivation for 28/2/2017 |
| 2017-02-07 13:06:10 Cancelled account to reactivate in a week with maximum discount. |
| 2016-09-28 14:21:01 Your transaction was successful. Transaction information Transaction ID 5XK005723W412004H Date and time 28-Sep-2016 14:18:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £75.00 GBP |
| 2016-09-28 14:18:33 Latest bill My subscriptions 11 Oct - 10 Nov £71.50 Additional charges £0.30 Total due 11 Oct £71.80 |
| 2016-01-21 21:32:55 FEB 2016 HOST FEE TAKEN Your transaction was successful. Transaction information Transaction ID 0DV43811U7309262X Date and time 21-Jan-2016 22:32:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £75.00 GBP |
| 2015-12-19 09:52:03 Repaired Card - details given this time were different to those before. New details - 4f31b7, 03814823520 |
| 2015-12-18 18:33:08 Signals resent |
| 2015-12-18 13:09:58 Resent signals New V no 4F31B7 New S no 03814806638 I D no B 345E 6698 |
| 2015-09-04 12:25:53 Your transaction was successful. Transaction information Transaction ID 14785505DM466604W Date and time 04-Sep-2015 12:24:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7008 Total £75.00 GBP |
| 2015-09-04 12:24:50 Invoice 04 Sep 2015 Invoice Number: 7985 To: 604 242 487 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 |
| 2015-09-04 12:23:49 11 Sep - 10 Oct A month in advance Family with Sports HD£66.75 Additional charges £0.50 Total due 11 Sep £67.25 Card type: VISA Card number: ************7008 Expiry date: 10/2017 |
| 2015-02-26 23:49:29 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3JJ527343G528354L Date and time 27-Feb-2015 00:49:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP |
| 2014-12-11 11:15:33 4929 1056 4141 7008 10/17 601 Invoice 11 Dec 2014 Invoice Number: 6830 To: 604 242 487 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 |
| 2014-12-11 11:10:45 Sky TV Billing Period Family with Sports HD 11 Dec - 10 Jan £62.75 Additional Charges £0.50 Payment due on 11 Dec £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7008 Expiry date: 10/2017 |
| 2014-11-25 11:21:27 ADDED CUSTOMERS NEW CC: Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7008 Expiry date: 10/2017 New CC Details 4929 1056 4141 7008 10/17 pin 601 |
| 2014-04-04 16:47:59 Repaired to new box details 4F31B7 03814823520 |
| 2014-03-28 11:28:40 CARD AND BOX PAIRED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-03-28 11:27:00 I HAVE MADE THE FIRST PAYMENT TO SKY Payment due on 11 Mar £22.00 Payment Received 11 Mar - £22.00 Account balance TAKE THIS FROM CUSTOMERS CC |
| 2014-03-28 11:25:47 ADDED CUSTOMERS CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1003 Expiry date: 11/2014 |
| 2014-03-28 11:25:11 Carol New Activation New V no 4F31B7 New S no 03814806638 I D no B 345E 6698 CC Details 4929 4835 2806 1003 11/14 pin 416 Package Sports+ HD Name M Judd Les |
| 2014-03-24 14:30:07 LIS SOLD TO A CUSTOMER WAITNG ON ACTIVATION |
| 2014-03-18 22:06:09 Your current address 38 LONGFELLOW CRESCENTOLDHAMOL14QW Your new address 778c Fanton AvenueWICKFORDEssexSS12 9LF |
| 2014-02-25 15:02:53 card sent to liz and les in spain for stock |
| 2014-02-21 14:18:19 activated in 4F31B7 03814823520, card in stock for resale |
| 2014-02-07 13:34:46 NEW CARD ORDERED BY DIGITAL SUPERVISION CARD ARRIVED NON HD ENTERTAINMENT 5118 4420 0961 5578 04/17 122 ALI HAS BEEN EMAILED - BOX BEING SENT OUT DUE FOR DELIVERY 11/02/2014 |