DataTable with default features
| Contract Number | 630187539188 |
| Card Number | 805 309 879 |
| MultiRoom Number | 802 637 215 |
| First Name | Miss Charlotte |
| Last Name | Modlin & Partner Dave Jones |
| Address | 9G Greenlaw Road |
| Address | NEWTON MEARNS |
| Address | Glasgow |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 0141 357 8860 |
| Maiden Name | MCIVOR |
| Sky Password | THAILAND13 |
| Date of Birth | 1985-02-19 00:00:00 |
| c.modlin@post.alderney.ws | |
| Sky Card Number | 805 309 879 |
| Prev Sky Card Number | 701 418 287 |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2014-05-16 09:33:43 |
| Modification Date | 2020-01-07 12:49:03 |
| Multi Room Card 1 | 802 637 215 |
| Multi Room Card 1 Notes | 778 595 223 REORDERED 20/03/2019 NEW CARD ARRIVED AND TO BE TAKEN TO SPAIN FOR STEVE 802 637 215 This multiroom card has been given to Domosat and Steve now has the primary card Host fee 24-01-2020 |
| Multi Room Card 2 | 802 673 129 17/06/2019 IN STOCK |
| 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 | modlinchar8 |
| MySky Password | water3434 |
| Contract Status | Viewing Abroad |
| 2020-01-29 11:27:31 NO MORE SUBS TILL REPLACED Primary card 805 309 879 cheryll@boulevardholdings.com We take monthly subs £87.80 HOST DUE APRIL |
| 2020-01-07 12:48:13 January sub multiroom 802 637 215 Your transaction was successful. Transaction ID : 0YT39224558841527 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/07/2020 12:47:35 Transaction type : Sale Card number : 0681 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2020-01-07 12:44:35 January sub primary card 805 309 879 Your transaction was successful. Transaction ID : 9YC68286NA558884K Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/07/2020 12:43:48 Transaction type : Sale Card number : 5399 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-09 08:29:20 December sub paid multiroom 802 637 215 Your transaction was successful. Transaction ID : 0RL26810U0054393F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/09/2019 08:35:11 Transaction type : Sale Card number : 0681 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2019-12-09 08:29:17 December sub paid primary card 805 309 879 Your transaction was successful. Transaction ID : 8X54640464607441L Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/09/2019 08:27:49 Transaction type : Sale Card number : 5399 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-26 18:45:51 Acc VA. DD cancelled |
| 2019-11-25 10:20:58 CALLED SKY TO RENEW OFFER NEW 18 MONTH OFFER £10.00 ADMIN FEE 21 DEC £68.75 21 JAN GOING FORWARD £73.50 CALANDER DONE TO RENEW 18 MONTHS |
| 2019-11-21 11:17:09 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £88.16 |
| 2019-11-18 14:27:29 802 637 215 host fee paid Your transaction was successful. Transaction ID : 8MP927809E9400440 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/18/2019 14:25:07 Transaction type : Sale Card number : 0681 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-11-07 10:40:31 November sub paid multiroom 802 637 215 Your transaction was successful. Transaction ID : 8V452382EL175451J Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/07/2019 10:39:37 Transaction type : Sale Card number : 0681 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2019-11-07 10:35:54 November sub paid primary card 805 309 879 Your transaction was successful. Transaction ID : 7BE11017SJ6118035 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/07/2019 10:34:58 Transaction type : Sale Card number : 5399 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-06 06:25:55 BILLING AND OFFER INFO Payment received 21st October -£73.00 (£35.00 Discount) NEXT BILL 21st November £88.16 (£19.84 Discount) 21st DECEMBER £108.00 21st JANUARY £108.00 Calendar reminder done to Try For New Sky Offer 25/11/2019 The offer we got on 08/06/2018 for 18 months, so the offer will not end until 08/12/2019 |
| 2019-10-22 18:36:05 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £73.00 |
| 2019-10-10 08:34:49 October sub paid multiroom 802 637 215 Your transaction was successful. Transaction ID : 11J13885P49241323 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/10/2019 08:33:23 Transaction type : Sale Card number : 0681 Card type : Mastercard Total amount charged : £77.80 (GBP) |
| 2019-10-10 06:59:11 October sub paid primary card 805 309 879 Your transaction was successful. Transaction ID : 6FG35223VF1448627 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/10/2019 06:58:24 Transaction type : Sale Card number : 5399 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-08 15:50:19 Annual host fee 802 673 129 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-09-24 06:18:56 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £88.94 |
| 2019-09-11 18:55:27 September sub paid multiroom 802 637 215 Transaction information Transaction ID 8TV97427V8686963L Date and time 11-Sep-2019 18:53:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £77.80 GBP |
| 2019-09-05 14:00:46 Primary card 805 309 879 Paired card to box 4f31b0 0380721273F 43B18C12E |
| 2019-09-02 16:01:00 Primary card 805 309 879 Was Steve's card Delivered to customer to replace VA card 593 420 912 Cheryll Cabiles cheryll@boulevardholdings.com Host fee due date 18-04-2020 We take monthly subs £87.80 September sub has been paid Customer's CC 5423 3989 0187 5399 08/20 833 |
| 2019-08-21 10:55:51 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £64.68 |
| 2019-08-14 15:03:32 MULTIROOM CARD 802 673 129 Given to Gareth Jones to replace VA card 701 481 673 Entertainment HD Paid 01/06/2019 - 30/11/2019 £256.80 (£42.80/month) Paired to box 4f701A 0482432508D 340808A7B026D9129 |
| 2019-08-09 15:43:24 August sub paid multiroom 802 637 215 Your transaction was successful. Transaction information Transaction ID 8TR52768H35278834 Date and time 09-Aug-2019 15:42:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £77.80 GBP |
| 2019-08-09 09:15:49 802 673 129 17/06/2019 MULTIROOM CARD IN STOCK TAKEN TO SPAIN |
| 2019-07-23 15:21:10 Added box sets back on my card. I checked with Carol first. |
| 2019-07-22 11:59:48 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £55.00 |
| 2019-07-10 15:08:27 July sub paid 802 637 215 Your transaction was successful. Transaction information Transaction ID 109055705X6837628 Date and time 10-Jul-2019 15:08:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £77.80 GBP |
| 2019-06-21 18:51:45 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £55.00 |
| 2019-06-17 10:02:25 MISS C MODLIN 9G GREENLAW ROAD Multiroom card ordered Package: Entertainment, Sports, Cinema, HD 802 673 129 |
| 2019-06-11 14:03:38 Ordered second multiroom card. |
| 2019-06-08 03:48:29 BOARD TO REORDER A SECOND MULTIROOM CARD |
| 2019-06-05 16:23:52 June sub paid multiroom 802 637 215 Your transaction was successful. Transaction information Transaction ID 7VJ32988XT4803915 Date and time 05-Jun-2019 16:22:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £77.80 GBP |
| 2019-05-21 12:05:39 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £58.23 |
| 2019-05-10 10:47:05 Paired card to box 802 637 215 4F3108 0374027503F |
| 2019-05-10 10:45:22 Multiroom card 802 637 215 Package required: Entertainment, Sports, Cinema, HD I have removed Box Sets New monthly price with offer is £55 Price without discounts is £77 I have edited the amount in the subs folder |
| 2019-05-10 08:23:52 Multiroom card 802 637 215 STEPHEN RATZKER 5276698481350681 05/21 216 4F3108 0374027503F |
| 2019-05-07 12:58:13 May sub paid primary card Your transaction was successful. Transaction information Transaction ID 7EU38900HT245261U Date and time 07-May-2019 12:57:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £87.80 GBP |
| 2019-04-24 15:45:01 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £77.00 |
| 2019-04-24 10:19:52 Sending multiroom card 802 637 215 to Domosat to replace stolen primary card 701 418 287 |
| 2019-04-22 15:32:07 Repaired primary 805 309 879 to my box 4F3194 , 0334019658A |
| 2019-04-17 14:15:39 REORDERED PRIMARY CARD ARRIVED AT GREENLAW 805 309 879 REPLACED 701 418 287 THIS CARD IS FOR STEVE |
| 2019-04-16 10:28:05 Reordered primary card with express postage. |
| 2019-04-16 10:27:15 Reordered primary card 701 418 287 |
| 2019-04-16 09:32:10 PRIMARY CARD HAS BEEN STOLEN WILL NEED REORDERED ASAP |
| 2019-04-09 06:36:58 April sub paid primary card Your transaction was successful. Transaction information Transaction ID 8WN524971X397212M Date and time 09-Apr-2019 06:36:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £87.80 GBP |
| 2019-03-27 17:01:26 Multiscreen card received and repaired to my box - 4F31D2 0364090846D |
| 2019-03-22 14:27:20 REORDERED MULTIROOM CARD ARRIVED 778 595 223 REORDERED 20/03/2019 NEW CARD ARRIVED AND TO BE TAKEN TO SPAIN FOR STEVE 802 637 215 |
| 2019-03-21 10:27:04 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £39.00 |
| 2019-03-21 09:37:30 Reordered multiscreen card to go to Steve Patmore. Re-added box sets too. New price after April increase is £60.00. |
| 2019-03-11 06:18:05 March sub primary card Your transaction was successful. Transaction information Transaction ID 449009782F561192A Date and time 11-Mar-2019 07:17:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £84.80 GBP |
| 2019-02-21 19:35:08 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £39.00 |
| 2019-02-13 15:01:37 i sent the multiroom card an invoice for host without realising it was cancelled i will email and ask them to ignore it |
| 2019-02-07 09:40:45 February sub paid primary card Your transaction was successful. Transaction information Transaction ID 04S22773CS3921512 Date and time 07-Feb-2019 10:39:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £84.80 GBP |
| 2019-01-21 13:52:03 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £39.00 |
| 2019-01-10 12:29:29 January sub paid primary card Your transaction was successful. Transaction information Transaction ID 6CK13260JT225011J Date and time 10-Jan-2019 13:29:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £84.80 GBP |
| 2018-12-21 20:05:34 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £39.00 |
| 2018-12-13 06:41:52 December sub paid primary card Your transaction was successful. Transaction information Transaction ID 6ST62482F33880330 Date and time 13-Dec-2018 07:41:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £84.80 GBP |
| 2018-11-21 20:12:34 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £39.00 |
| 2018-11-16 11:51:23 November sub paid primary card Your transaction was successful. Transaction information Transaction ID 5D9146845W6962505 Date and time 16-Nov-2018 12:51:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £84.80 GBP |
| 2018-11-05 13:37:03 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 68B6387795509403L Date and time 05-Nov-2018 14:36:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £120.00 GBP |
| 2018-11-05 13:34:35 OCTOBER SUB PAID WITH LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 8TY708125B431640E Date and time 05-Nov-2018 14:33:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0681 Total £94.80 GBP |
| 2018-11-05 13:27:48 Good morning, we have new cc dets for this card - Master Card 5276698481350681 05/21, cvv 216 Please re activate accordingly. |
| 2018-11-02 17:06:33 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. THIS CUSTOMER MUST HAVE A NEW CC NO REPLY FROM BANNY |
| 2018-10-31 15:53:28 host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. |
| 2018-10-23 07:51:35 701 418 287 I HAVE DONE A CALANDER TO ADD DUMMY DD 12/11/2018 WE PAID OCTOBER SUB IF BANNY GETS BACK TO US CHARGE OCTOBER SUB PLUS LATE PAYMENT FEE PLUS HOST FEE |
| 2018-10-22 21:24:47 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £43.65 |
| 2018-10-19 20:20:03 EMAILED BANNY 701 418 287 Hi Banny, This customer CC has declined at sky for October sub. Please can you contact customer for new payment details. Thank you. Carol Banny has contacted dealer |
| 2018-10-19 16:07:22 October sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. Email to board |
| 2018-10-01 13:36:30 cancelled multiroom card AS CAPTAIN NOT RENEWING |
| 2018-09-21 12:04:50 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £51.00 |
| 2018-09-20 06:12:21 September sub paid primary card 701 418 287 Your transaction was successful. Transaction information Transaction ID 7XN71940G3172053Y Date and time 20-Sep-2018 06:12:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP |
| 2018-09-15 08:28:55 Today i will send you an invoice 6 months Sky and BT for card CREW 610 772 006 1 month October to November 2019 for card MAIN SALON 711 033 753 Card MASTER CABIN 724 998 562 is paid to November, in November has it to be shut down for the winter ? SKY LOUNGE 724 680 020 is paid to November, in November has it to be shut down for the winter ? BRIDGE 782 216 816 this card has not been active since 2016 You have this card 778 595 223 due to be renewed November 2018 Let me know about the November three Thanks Carol EMAIL FROM CAPTAIN You have this card 778 595 223 due to be renewed November 2018. This one was never activated because of hardware issue unresolved. Do not renew. |
| 2018-08-24 22:31:07 BANKING INFO MULTIROOM CARD 778 595 223 Box set HD Movies and Sports May 2018 to November 2018 £84.80 WE HAVE CHARGED CUSTOMER MONDAY 5TH NOVEMBER CALANDER MESSAGE TO ADD DUMMY DD IF CAPTAIN DOESNT WANT TO RENEW I HAVE DONE A CALANDER MESSAGE TO EMAIL HIM MID OCTOBER SINCE THIS IS A MULTIROOM CARD IT WILL NEED CANCELLED IF CAPTAIN DOESN'T WANT TO RENEW |
| 2018-08-23 07:06:25 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £51.00 |
| 2018-08-19 16:07:15 August sub primary card 701 418 287 Your transaction was successful. Transaction information Transaction ID 0HD19279L83192512 Date and time 19-Aug-2018 16:06:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP |
| 2018-07-23 14:40:45 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £60.97 |
| 2018-07-18 11:19:04 July sub paid for primary card 701 418 287 Your transaction was successful. Transaction information Transaction ID 0YU38074HB274213C Date and time 18-Jul-2018 11:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP |
| 2018-06-21 17:55:20 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 _ 53.34 |
| 2018-06-19 10:53:57 June sub primary card 701 418 287 Your transaction was successful. Transaction information Transaction ID 1560895481731833W Date and time 19-Jun-2018 10:53:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP |
| 2018-06-12 20:58:36 MULTIROOM CARD TO BE REINSTATED CARD 778 595 223 EMAILED CAPTAIN BURKE TO ASK FOR BOX DETAILS myaura.captain@gmail.com |
| 2018-06-12 20:55:32 CARD 778 595 223 INVOICE PAID JUNE TO NOVEMBER 2018 Box set HD Movies and Sports 12/06/2018 TRANSFER FROM BLUE WATER INTERNATIONAL (BWI) LIMITED. REF: 0015 2242 696 0153014 £1,916.40 |
| 2018-06-08 13:22:28 Offer - £51.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-23 10:29:18 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £45.40 |
| 2018-05-18 09:20:42 May sub paid priamry card 701 418 287 Your transaction was successful. Transaction information Transaction ID 3JU282055C237092S Date and time 18-May-2018 09:20:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP |
| 2018-05-13 22:14:14 NEW MULTIROOM CARD TO BE SENT TO DAVID BURKE INVOICE FOR 3 CARDS 6 MONTHS UPFRONT Invoice no.:0845 Invoice Date:14 May 2018 Due date:14 May 2018 Amount due: £1,916.40 David Burke 724 998 562 Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 724 680 020 Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 778 595 223 New card to be dispatched Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 3.00 Host fee 120.00 360.00 3.00 Admin fee 10.00 30.00 Total £1916.40 |
| 2018-04-23 10:57:56 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £45.40 |
| 2018-04-19 06:50:31 April sub paid for primary card 701 418 287 Your transaction was successful. Transaction information Transaction ID 6ED44860FS0395919 Date and time 19-Apr-2018 06:49:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP |
| 2018-04-10 11:54:30 REORDERED CARD 751 410 390 |
| 2018-04-09 23:17:52 THIS CARD IS NOT IN STOCK IN SPAIN AND WE ARE STILL PAYING FOR IT BOARD TO REORDER Multiroom card 751 410 390 In Spanish office To be sold ASAP |
| 2018-03-22 13:04:31 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £44.00 |
| 2018-03-19 11:00:17 March sub primary card 701 418 287 Your transaction was successful. Transaction information Transaction ID 0FW92052UC330422E Date and time 19-Mar-2018 11:59:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2018-02-21 12:13:58 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £44.00 |
| 2018-02-20 11:56:53 Feb sub paid primary card Your transaction was successful. Transaction information Transaction ID 09E92572513456834 Date and time 20-Feb-2018 12:56:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2018-01-23 09:28:20 23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £44.00 |
| 2018-01-17 12:40:29 Jan sub Your transaction was successful. Transaction information Transaction ID 20U13217DU498912B Date and time 17-Jan-2018 13:40:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-12-21 08:26:04 21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £44.00 |
| 2017-12-19 12:00:20 dec sub Your transaction was successful. Transaction information Transaction ID 5K621383ML748014R Date and time 19-Dec-2017 12:58:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-12-07 08:54:14 Primary card 805 309 879 cheryll@boulevardholdings.com We take monthly subs £87.80 HOST DUE APRIL Multiroom card 802 637 215 Domosat We take monthly subs £77.80 Package: Entertainment, Sports, Cinema, HD HOST DUE JANUARY MULTIROOM 802 673 129 Gareth Jones Entertainment HD Paid 01/06/2019 - 30/11/2019 £256.80 (£42.80/month) |
| 2017-11-22 15:37:18 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £44.00 |
| 2017-11-21 10:01:35 nov sub Your transaction was successful. Transaction information Transaction ID 2AG027904A7492422 Date and time 21-Nov-2017 11:01:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-11-06 14:45:57 Primary card 701 418 287 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 60209406F4606174S Date and time 06-Nov-2017 15:46:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £120.00 GBP |
| 2017-10-29 08:42:46 SKY GO USERS PRIMARY C Modlin 06052016@post.alderney.ws SECONDARY ? SIENNAS IPAD sienna butler sbutler@post.alderney.ws |
| 2017-10-23 13:52:46 23/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £44.00 |
| 2017-10-19 15:17:22 oct sub Your transaction was successful. Transaction information Transaction ID 6ML44557WX5250637 Date and time 19-Oct-2017 15:14:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-09-21 15:08:13 21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £44.00 |
| 2017-09-20 21:26:05 SEPTEMBER SUB PAID 701 418 287 Your transaction was successful. Transaction information Transaction ID 9T5310644D757260D Date and time 20-Sep-2017 21:23:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-09-10 05:01:55 MISSED AUG BANKING BY CAROL 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £44.00 |
| 2017-08-20 22:58:56 AUGUST SUB FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 5BX6511320150040C Date and time 20-Aug-2017 22:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-07-23 18:15:25 21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £47.06 |
| 2017-07-23 11:57:26 JULY SUB FOR PRIMARY CARD 701 418 287 Your transaction was successful. Transaction information Transaction ID 3X267433WK702532X Date and time 23-Jul-2017 11:54:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-07-17 13:27:37 NEW MULTIROOM CARD ARRIVED 751 410 390 REPLACES 610 772 790 FULL PACK HD WILL TAKE TO SPAIN TODAY TO SELL ASAP |
| 2017-07-06 15:14:49 Reactivated account with 60% off for 12 months = £32.00 pm. Reordered multiroom card. |
| 2017-06-22 02:22:28 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £54.10 |
| 2017-06-21 11:59:11 Cancelled account and set a reminder to reinstate with an offer |
| 2017-06-21 11:03:04 june sub PRIMARY CARD 701 418 287 Your transaction was successful. Transaction information Transaction ID 0G570923156248017 Date and time 21-Jun-2017 11:01:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-05-23 15:25:18 23/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £54.10 |
| 2017-05-21 21:35:27 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2EU49172CH2202515 Date and time 21-May-2017 21:33:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-05-17 08:05:44 APRIL SUB Total due 21 Apr £54.10 Payment Received - £54.10 21 Apr What you still owe £0.00 Viewing Subscription Discounted - £25.90 |
| 2017-04-21 11:31:55 April sub for primary card 701 418 287 paid. Your transaction was successful. Transaction information Transaction ID 8KM35753RG634940G Date and time 21-Apr-2017 11:30:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-03-24 19:04:40 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £54.10 |
| 2017-03-21 10:40:16 march sub primary card Your transaction was successful. Transaction information Transaction ID 8MB07467UJ3109240 Date and time 21-Mar-2017 11:33:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-02-22 11:33:31 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £54.10 |
| 2017-02-21 14:09:27 feb sub primary card Your transaction was successful. Transaction information Transaction ID 5KA099265U424901A Date and time 21-Feb-2017 15:08:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2017-01-23 13:56:28 23/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £54.10 |
| 2017-01-20 15:26:42 JANUARY SUB PAID FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 27Y721558C5082913 Date and time 20-Jan-2017 16:24:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.80 GBP |
| 2016-12-21 19:32:17 701 418 287 dec sub Your transaction was successful. Transaction information Transaction ID 12A02716Y3092860U Date and time 21-Dec-2016 20:30:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.50 GBP |
| 2016-12-21 13:49:36 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £54.10 |
| 2016-12-16 10:14:21 Multiroom card 610 772 790 was given to George in Cyprus on 15/11/2016 |
| 2016-11-23 13:49:29 23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £54.10 |
| 2016-11-21 10:53:18 701 418 287 nov sub Your transaction was successful. Transaction information Transaction ID 2P001689MV705864P Date and time 21-Nov-2016 11:52:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.50 GBP |
| 2016-11-02 14:41:00 primary card host fee paid Your transaction was successful. Transaction information Transaction ID 1HN072504T0819203 Date and time 02-Nov-2016 15:39:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £120.00 GBP |
| 2016-10-26 16:18:13 Invoice 26 Oct 2016 Invoice Number: 9478 To: 701 418 287 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-10-24 11:21:43 21/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £86.56 |
| 2016-10-21 15:02:33 701 418 287 October sub paid. Your transaction was successful. Transaction information Transaction ID 17E5003704562140H Date and time 21-Oct-2016 15:00:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.50 GBP |
| 2016-10-03 12:53:57 New CC details for primary card 701 418 287 4501 9801 0979 0708 04/17 492 Paid OSB of £137.42 with client's CC and took June outstanding sub of £80. Next sub date for client is 21/10/2016 Invoice 03 Oct 2016 Invoice Number: 9433 To: 701 418 287 Domosat 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 sub. Declined earlier this year. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 0KC14262357276455 Date and time 03-Oct-2016 12:52:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.00 GBP |
| 2016-10-03 12:33:35 £137.42 OSB on account. Domosat have the primary card and have requested an update about it. Told them the OSB is £217.42 which is the current OSB plus June's declined monthly sub which we ended up paying. |
| 2016-09-14 14:25:33 610 772 790 This card was given to Jeni on 12/09/2016 to take back to UK |
| 2016-08-16 14:53:14 Offer - 35% off for 12 months. |
| 2016-07-21 22:45:18 MULTIROOM CARD 610 772 790 CARD RETURNED FROM FRANCIS YEOH CARD HAS BEEN CANCELLED NOW IN STOCK IN SPAIN |
| 2016-06-22 15:47:18 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £81.60 |
| 2016-06-21 09:49:32 Primary card sub declined again, tried different expiry dates. No new CC details from Banny yet so have added dummy DD to avoid any further bills if the client hasn't got back to us by then. Unfortunately it's too late to stop this months bill. 08 71 99 34429728 |
| 2016-06-18 15:11:02 JUNE SUB DECLINED FOR PRIMARY 701 418 287 CC DECLINED THIS MONTH Hi Banny, Can you ask the customer for new CC as this one has expired. Thanks Carol |
| 2016-05-24 12:30:10 cancelled multiroom card 610 772 790 |
| 2016-05-23 12:17:30 23/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £87.77 |
| 2016-05-22 23:14:27 MAY SUB FOR PRIMARY CARD TAKEN Your transaction was successful. Transaction information Transaction ID 9VD83698JY202890E Date and time 22-May-2016 23:12:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £80.50 GB |
| 2016-05-06 15:54:37 Made a secondary MySky in order to use SkyGo for CB. 06052016@post.alderney.ws Username : a06052016 Password : a20160506 |
| 2016-04-22 10:50:04 21/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £77.50 |
| 2016-04-14 12:33:49 april sub paid 701 418 287 Your transaction was successful. Transaction information Transaction ID 8T366791GM7100845 Date and time 14-Apr-2016 12:32:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2016-03-28 08:18:03 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £77.50 23/02/2016 |
| 2016-03-23 08:43:53 23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £77.50 |
| 2016-03-21 15:03:53 MARCH SUB PAID FOR CARD 701 418 287 Your transaction was successful. Transaction information Transaction ID 3MA51737209849208 Date and time 21-Mar-2016 16:01:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2016-02-24 15:22:37 Invoice 24 Feb 2016 Invoice Number: 8877 To: 701 418 287 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-17 17:41:51 FEB SUB TAKEN Your transaction was successful. Transaction information Transaction ID 4VE76143AH0285155 Date and time 17-Feb-2016 18:39:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2016-01-29 15:54:27 701 418 287 Invoice 29 Jan 2016 Invoice Number: 8737 To: 701 418 287 D&C 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75 |
| 2016-01-21 09:43:05 21/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £77.50 |
| 2016-01-11 11:05:32 Repaired card and box. 610 772 790 4F31D4 0364669226D |
| 2016-01-08 15:07:20 Invoice Number: 8627 701 418 287 TSW Your transaction was successful. Transaction information Transaction ID 8RU13722TS272983X Date and time 08-Jan-2016 16:06:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2016-01-07 13:18:06 701 418 287 Invoice 07 Jan 2016 Invoice Number: 8627 To: 701 418 287 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription January 75.75 75.75 Delete Edit Total £75.75 |
| 2015-12-23 10:17:13 23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £60.00 |
| 2015-12-11 14:42:18 DECEMBER SUB TAKEN Invoice Number: 8521 701 418 287 D&C Your transaction was successful. Transaction information Transaction ID 80T037551W124971X Date and time 11-Dec-2015 15:40:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2015-11-30 11:24:12 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £77.42 |
| 2015-11-25 16:38:09 701 418 287 Invoice 25 Nov 2015 Invoice Number: 8521 To: 701 418 287 D&C 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-25 12:30:15 21st of the month is your new payment due date The bill due on the 28th November has already been generated therefore this date cannot be changed. Your next bill period will be 7 days shorter and may be lower than usual We've sent you a confirmation email to c.modlin@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Your upcoming subscription costs will be: Remember, this isn't a bill 21 Dec£60.00 21 Jan£77.50 21 Feb£77.50 |
| 2015-11-20 12:32:26 701 418 287 - Nov subs Your transaction was successful. Transaction information Transaction ID 41310189RS461354G Date and time 20-Nov-2015 13:30:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2015-10-28 10:25:42 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £74.87 |
| 2015-10-27 14:20:49 Your transaction was successful. Transaction information Transaction ID 1YD00118XD9872023 Date and time 27-Oct-2015 15:19:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £120.00 GBP |
| 2015-10-23 15:11:50 Invoice 23 Oct 2015 Invoice Number: 8334 To: 701 418 287 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription November 75.75 75.75 Delete Edit Total £75.75 |
| 2015-10-21 13:59:32 primary card sub Your transaction was successful. Transaction information Transaction ID 24H46330HP2873410 Date and time 21-Oct-2015 13:57:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2015-10-20 12:11:04 take £17 less from next sub as i have used this to pay for new card order |
| 2015-10-13 11:06:34 Invoice 13 Oct 2015 Invoice Number: 8221 To: 701 418 287 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-30 10:33:09 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £74.87 |
| 2015-09-26 08:47:58 Repaired multiroom card 610 772 790 to box. 4F31D4 0364669226D |
| 2015-09-21 13:56:07 4501 9800 1798 7693 6/16 234 Invoice 21 Sep 2015 Invoice Number: 8088 To: 701 418 287 D&C 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75 |
| 2015-09-21 13:49:04 Your transaction was successful. Transaction information Transaction ID 3F197621NL853981C Date and time 21-Sep-2015 13:48:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2015-09-21 13:43:47 701 418 287- Take monthly sub for Full pack + HD 4501 9800 1798 7693 6/16 234 Invoice 21 Sep 2015 Invoice Number: 8087 To: 701 418 287 D&C 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 1.00 monthly subscription September 75.75 75.75 Delete Edit Total £75.75 |
| 2015-08-28 12:29:11 28/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £74.87 |
| 2015-08-21 12:23:31 Your transaction was successful. Transaction information Transaction ID 4MY77980MB6231151 Date and time 21-Aug-2015 12:23:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2015-08-21 12:22:25 701 418 287- Take monthly sub for Full pack + HD £75.75 4501 9800 1798 7693 6/16 234 Invoice 21 Aug 2015 Invoice Number: 7940 To: 701 418 287 DandC 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 7 1.00 Sky Aug Subs full pack HD 75.75 75.75 Delete Edit Total £75.75 |
| 2015-08-14 11:55:37 THIS INVOICE WAS PAID BY BANK TRANSFER 02/08/2015 Invoice number 0198 Invoice date 1/6/2015 Due date 1/6/2015 Invoice To Madronal 2004 Sl manager@madronavilla.com Description 611 828 294 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 826 959 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 610 772 790 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 326 182 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 328 303 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 882 606 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 817 594 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 884 206 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 832 122 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 Subtotal £9,846.00 Total £9,846.00 GBP Date and Time Invoice history 2 August 2015 9:01 a.m. Invoice marked as paid |
| 2015-07-30 15:17:00 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £74.87 |
| 2015-07-24 10:36:59 Repaired multiroom card 610 772 790 to box. 4F31D4 0364669226D |
| 2015-07-21 12:36:15 Primary card July sub paid. Invoice 21 Jul 2015 Invoice Number: 7824 To: 701 418 287 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 July sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 89255320A2772035U Date and time 21-Jul-2015 12:35:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £75.75 GBP |
| 2015-06-30 09:57:04 30/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 TRY FOR OFFER £63.29 £9.50 off till May 2016 28 Jul£74.87 The actual bill for this month will be available on 14 Jul 28 Jul - 27 Aug (a month) HD Pack - including discounts HD Pack£5.25 HD Subscription Discounted- £2.63 Total£2.62 Sky Multiscreen £11.25 Sky Go Extra - including discounts Sky Go Extra£5.00 Sky Go Extra Subscription Discounted- £5.00 Total£0.00 Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £9.50 Total£61.00 |
| 2015-06-22 11:13:59 701 418 287- Take monthly sub for Full pack WITH HD £72.50 4501 9800 1798 7693 6/16 234 Your transaction was successful. Transaction information Transaction ID 19994584A78148711 Date and time 22-Jun-2015 11:13:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £72.50 GBP |
| 2015-06-16 16:10:45 USED PRIMARY CARD CC FOR NEW CARD ORDER mrs lucy chrstine 11a Ryat Green, Newton Mearns, Glasgow G776qp TAKE £17 LESS FROM NEXT SUB |
| 2015-06-01 20:53:25 MULTIROOM CARD 610 772 790 this card is with Francis Yeoh who pays yearly I have sent him Paypal invoice 0198 Host £120 Admin £50 Subscription £77 for 12 months £924.00 Total £1094 |
| 2015-05-28 14:12:43 Added offer Sky Sports & Sky Movies for 12 months with £9.50 off HD half price as well |
| 2015-05-28 14:09:32 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £86.42 |
| 2015-05-21 10:07:40 Your transaction was successful. Transaction information Transaction ID 6FT28542LK497923H Date and time 21-May-2015 10:07:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £72.50 GBP |
| 2015-04-30 23:52:51 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £49.50 |
| 2015-04-30 23:48:54 CARDS ON ACCOUNT PRIMARY CARD 701 418 287 USED AS A RENEWAL FOR A TSW CARD PACKAGE FULL PACK HD WE TAKE MONTHLY SUBS £72.50 HOST DUE APRIL 2016 MULTIROOM CARD 610 772 790 THIS IS WITH FRANCIS YEOH WHO PAYS A YEAR UPFRONT DUE JULY 2015 PACKAGE FULL PACK WITH HD |
| 2015-04-21 10:39:37 april sub paid 701 418 287 Your transaction was successful. Transaction information Transaction ID 4K217326MN773451Y Date and time 21-Apr-2015 10:39:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £72.50 GBP |
| 2015-04-14 20:39:07 30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187539188, MANDATE NO 0174 £49.50 |
| 2015-03-22 19:24:11 MARCH SUB TAKEN FOR CARD 701 418 287 Your transaction was successful. Transaction information Transaction ID 5WJ111409F837381A Date and time 22-Mar-2015 20:22:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £72.50 GBP |
| 2015-03-22 19:24:10 MARCH SUB TAKEN FOR CARD 701 418 287 Your transaction was successful. Transaction information Transaction ID 5WJ111409F837381A Date and time 22-Mar-2015 20:22:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £72.50 GBP |
| 2015-02-22 09:22:33 Your transaction was successful. Transaction information Transaction ID 19B68206AA7377616 Date and time 22-Feb-2015 10:21:19 o'clock GMT+01:00 Transaction type Sale FEB SUB FOR PRIMARY CARD 701 418 287 Card type Visa Card number XXXXXXXXXXXX7693 Total £72.50 GBP |
| 2015-01-24 10:15:19 Your current payment details Payment method: Direct Debit Account name: Miss C Modlin Sort code: **-**-28 Account number: ******38 |
| 2015-01-24 10:14:50 Sky Multiscreen 28 Jan - 27 Feb £11.25 Family with Sports & Movies HD 28 Jan - 27 Feb £71.25 Viewing Subscription Discounted 28 Jan - 27 Feb - £33.00 Sky Go Extra 28 Jan - 27 Feb £5.00 Sky Go Extra Subscription Discounted 28 Jan - 27 Feb - £5.00 Credit Adjustment 22 Dec - 22 Dec - £8.50 Yours at no extra cost Sky TV total: £41.00 Payment due on 28 Jan |
| 2015-01-24 10:09:17 JANUARY SUB FOR PRIMARY CARD 701 418 287 Your transaction was successful. Transaction information Transaction ID 2SD319139S5129215 Date and time 24-Jan-2015 11:09:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £66.00 GBP |
| 2015-01-24 10:07:02 Invoice 24 Jan 2015 Invoice Number: 6961 To: 701 418 287 DandC 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 January sub for Primary card 701 418 287 66.00 66.00 Delete Edit Total £66.00 |
| 2015-01-16 12:43:30 701 418 287 - Customer has now decided he'll have the HD anyway so please make it permanent, thanks, Banny |
| 2015-01-13 13:31:02 Host fee due date for 701 418 287 will be 13/01/2016 |
| 2015-01-13 13:29:47 701 418 287 Inbox x Friday Morn 12:53 (15 minutes ago) Reply to me Good afternoon, we have just received the above from Chris, please swap it into 4f3120 0377074575E id 7 3B14 76C8. Pkg Full Pack no HD. 4501 9800 1798 7693, exp 6/16, cvv 234 Stephen Ratzker, thanks, Banny Paired to new box details. Created calendar for full pack no hd monthly sub. Deposit now paid. Added to cards Chris pays for folder. Your transaction was successful. Transaction information Transaction ID 4AS108617F724421F Date and time 13-Jan-2015 14:20:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7693 Total £66.00 GBP Invoice 13 Jan 2015 Invoice Number: 6937 To: 701 418 287 DandC 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 66.00 66.00 Delete Edit Total £66.00 |
| 2015-01-07 11:07:27 CB taken Card 701 418 287 to Spain 07/01/2015 PRIMARY CARD NEEDS SOLD ASAP FULL PK 50% OFFER |
| 2014-12-19 09:50:43 Called and repaired card and box again 610 772 790 |
| 2014-12-18 10:26:39 resent signals for 610 772 790 |
| 2014-12-17 22:04:35 IGNORE ANY NOTES RE THE PREVIOUS CARD SENT TO CUSTOMER OF LIZ AS THIS WAS LOST BY COURIER LIZ CUSTOMER WAS SENT CARD 702 894 148 AS A REPLACEMENT |
| 2014-12-17 15:12:06 REORDERED PRIMARY CARD ARRIVED 701 418 287 THIS CARD NEEDS SOLD ASAP AS SANTANDER PAYING THIS MULTIROOM WITH FRANCIS YEOH OFFER ON ACCOUNT SO NO POINT DG |
| 2014-12-17 15:07:41 Sky Multiscreen 28 Dec - 27 Jan £11.25 Family with Sports & Movies HD 28 Dec - 27 Jan £71.25 Viewing Subscription Discounted 28 Dec - 27 Jan - £33.00 Sky Go Extra 28 Dec - 27 Jan £5.00 Sky Go Extra Subscription Discounted 28 Dec - 27 Jan - £5.00 Yours at no extra cost Sky TV total: £49.50 Payment due on 28 Dec |
| 2014-12-16 11:08:47 reordered primary just said we hadnt recived the previous card |
| 2014-12-16 10:56:03 dpd have lost the primary card in transit, board to reorder card but have to make up an excuse as to why we need yet another new one when we just received one! |
| 2014-12-02 12:56:27 deposit paid on previous acc |
| 2014-12-02 12:34:30 details from previous card: 4751 2300 1130 6970 12/15 117 FULL PACK + BT SPORTS HOST FEE DUE DATE 24-01-2015 THIS IS A CUSTOMER OF LIZ - HOST IS £75 AND IS TAKEN EVERY 6 MONTHS |
| 2014-12-02 11:48:49 SENDING PRIMARY CARD TO LIZ TO REPLACE 599 647 559 |
| 2014-12-01 10:58:14 Your new payment details: Payment method: Direct Debit Account name: Miss C Modlin Sort code: **-**-28 Account number: ******38 Added Santander as per board notification. |
| 2014-11-20 12:01:51 new primary card arrived 701 740 417 |
| 2014-11-17 13:34:45 Reordered primary card : 609 602 768 |
| 2014-11-17 13:08:57 Changed address again as 9/D already being used for another multiroom which would probably explain why the home move never went through the other times. Your current address 46E Fulton Street GLASGOW G131EG Your new address 9G Greenlaw Road GLASGOW G77 6SL |
| 2014-11-15 10:22:02 609 602 768 Add Santander check reordered primary card has arrived first Mon, 1 December, |
| 2014-11-15 10:16:20 Your new address 9 / D Greenlaw Road GLASGOW G77 6SL |
| 2014-11-15 10:15:37 ADDRESS HAD NEVER UPDATED FROM LAST TIME I HAVE NOW DONE HOMEMOVE AGAIN I WILL DO CALANDER TO CHECK THIS HAS UPDATED AT MYSKY PRIMARY CARD HOLDER WANTS TO CANCEL BOARD TO REORDER MONDAY CALANCER TO ADD SANTANDER 2 WEEKS PRIMARY CARD CAN BE USED FOR ORDER IN GIBRALTAR |
| 2014-11-15 10:11:22 Sky Multiscreen 28 Nov - 27 Dec £11.25 Family with Sports & Movies HD 28 Nov - 27 Dec £71.25 Viewing Subscription Discounted 28 Nov - 27 Dec - £33.00 Yours at no extra cost Sky TV total: £49.50 Payment due on 28 Nov £50.00 |
| 2014-11-15 09:06:50 PRIMARY CARD ON ACCOUNT WITH TOM ANDERSON CUSTOMER WHO WANTS TO CANCEL, CAROL TO ADVISE IF WE SHOULD CANCEL PRIMARY ONLY AS MULTIROOM WITH A CLIENT OR REORDER PRIMARY |
| 2014-11-10 12:20:22 Your current address 46E Fulton StreetGLASGOWG131EG |
| 2014-10-09 13:31:14 Secondary My sky Miss sienna butler sbutler@post.alderney.ws 19/08/1986 Username - siennabella Password - princess1 |
| 2014-09-05 09:59:31 Added Sky Movies £4.25 got them half price New monthly costs £49.50 card is now on full pack with hd |
| 2014-08-22 14:48:53 610 772 790 HOST, YEAR SUBS AND ADMIN PAID 610 772 790 Full pack plus HD , HOST AND ADMIN - Candela lounge |
| 2014-07-28 18:16:23 TESCO VOUCHER WAS SENT TO A RANDOM ADDRESS WE WILL HAVE LOST THIS £25 TESCO VOUCHER |
| 2014-07-28 13:36:17 i phoned and it was delivered to the old address someone called henry signed for it and the tracking number is BJ097372855GE |
| 2014-07-26 21:49:54 I HAVE COMPLETED HOME MOVE ONLINE TO GET TESCO VOUCHER Your old address 46E Fulton Street GLASGOW G131EG Your new address 9D Greenlaw Road NEWTON MEARNS GLASGOW G77 6SL |
| 2014-07-26 21:45:13 25 GBP Tesco Voucher Your reward couldn't be delivered to: 2/1 222 BEARSDEN ROAD GLASGOW G131JX |
| 2014-07-26 21:44:13 Family with Sports HD 28 Jul - 27 Aug £59.25 Viewing Subscription Discounted 28 Jul - 27 Aug - £27.00 Sky Multiscreen 28 Jul - 27 Aug £11.25 Sky Multiscreen 28 Jun - 27 Jul £11.25 Sky Multiscreen 17 Jun - 27 Jun £3.99 Yours at no extra cost Sky TV total: £58.74 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 28 Jul £59.24 Payment will be collected by credit card on 28 Jul |
| 2014-07-18 13:07:46 home move failed - tried again |
| 2014-07-17 12:39:43 Your current address 222 2/1 BEARSDEN ROAD GLASGOW G131JX Your new address 46 Fulton Street GLASGOW G13 1EG |
| 2014-07-16 00:56:24 YEARLY COST OF 610 772 790 MULTIROOM CARD WITH FRANCIS PACKAGE FULL PLUS HD £983.00 |
| 2014-06-25 14:21:02 paired multiroom card 610 772 790 to 0364669226D 4F31D4 |
| 2014-06-17 18:32:47 MULTIROOM ACTIVATED 610 772 790 FOR FRANCIS YEOH WHO PAYS YEARLY DUE JULY 2014 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-17 18:28:49 MULTIROOM CARD 610 772 790 GIVEN TO FRANCIS YEOH TO REPLACE CARD 588 808 782 NEEDS PAIRED TO BOX 4F31D4 0364669226D ID 7 2885 0CC0 FULL PACK PLUS HD REQUIRED |
| 2014-06-16 09:29:53 Your transaction was successful. Transaction information Transaction ID 0A9788524M507562U Date and time 16-Jun-2014 09:26:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8479 Total £32.50 GBP |
| 2014-06-16 09:24:23 Invoice 16 Jun 2014 Invoice Number: 5836 To: 609 602 768 Tom Anderson 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 32.50 32.50 Delete Edit Total £32.50 |
| 2014-06-16 02:38:12 MULTIROOM CARD IN STOCK FOR RESALE |
| 2014-06-16 02:36:56 ADDED NEW CUSTOMERS CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8479 Expiry date: 03/2017 |
| 2014-06-16 02:35:06 4f31b7. 03817290239. 609 602 768 Susan Panayolopoulos. 5500 2080 0305 8479. 3/17. 721. Wants sky family package. HD. £32.50 I think Chris said card was paired to box .Tom |
| 2014-06-16 02:33:19 CARD AND BOX SOLD TO TOM ANDERSON |
| 2014-06-16 02:31:47 TOM REQUESTED THIS TO BE UPGRADED TO INCLUDE HD I HAVE ADDED HD WITH SPORTS AS YOU GET A £25 TESCO VOUCHER CALANDER TO REMOVE SPORTS IN 1 MONTH THERE IS AN OFFER SO CUSTOMER WILL NOT PAY ANYMORE Your order Monthly cost Sky TV £27 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free HD Pack £5.25 Benefits and extras £25 Tesco Voucher Free New monthly cost with offers £32.25 New monthly cost without offers £59.25 |