DataTable with default features
| Contract Number | 630188661817 |
| Card Number | 611 849 365 |
| MultiRoom Number | |
| First Name | Mrs Gaye & Steve |
| Last Name | Taylor |
| Address | 809 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 0141 6376857 |
| Maiden Name | STRATFORD |
| Sky Password | CAMILLA |
| Date of Birth | 1969-02-01 00:00:00 |
| gayetaylor@post.alderney.ws | |
| Sky Card Number | 611 849 365 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-05-28 00:00:00 |
| Host Fee Due | 2020-01-23 00:00:00 |
| Create Date | 2014-06-26 11:23:46 |
| Modification Date | 2020-01-14 10:12:42 |
| 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 | gayetaylor |
| MySky Password | camilla1 |
| Contract Status | Viewing Abroad |
| 2020-01-14 10:12:13 January sub paid Your transaction was successful. Transaction ID : 9XS03119BJ897315V Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 10:11:58 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-13 12:46:19 December sub paid Your transaction was successful. Transaction ID : 61N29125M4839073X Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 12:46:01 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-28 10:00:36 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £45.00 |
| 2019-11-26 19:15:19 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD cancelled 27/11 |
| 2019-11-13 10:59:03 November sub paid Your transaction was successful. Transaction ID : 97758311RN546670W Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 10:58:37 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-28 15:40:41 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £45.00 |
| 2019-10-16 13:14:39 October sub paid Your transaction was successful. Transaction ID : 8ML71199T96406157 Copy Address verification service match : G Card verification value match : M Date and time : 10/16/2019 13:14:15 Transaction type : Sale Card number : 9005 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-09-27 15:39:23 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £45.00 |
| 2019-09-17 06:24:35 September sub paid Your transaction was successful. Transaction information Transaction ID 31V35235BP706171M Date and time 17-Sep-2019 06:23:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £87.80 GBP |
| 2019-08-27 11:52:18 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £45.00 |
| 2019-08-16 16:55:56 August sub paid Your transaction was successful. Transaction information Transaction ID 0LM763495L077680G Date and time 16-Aug-2019 16:55:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £87.80 GBP |
| 2019-07-29 11:51:56 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £45.00 |
| 2019-07-12 19:30:48 July sub paid Your transaction was successful. Transaction information Transaction ID 7C49994739212734X Date and time 12-Jul-2019 19:30:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £87.80 GBP |
| 2019-06-27 18:41:58 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £45.00 |
| 2019-06-11 10:38:31 June sub paid Your transaction was successful. Transaction information Transaction ID 3RN750419G082003K Date and time 11-Jun-2019 10:38:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £87.80 GBP |
| 2019-06-08 11:54:37 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £45.00 |
| 2019-05-28 12:15:42 6 month host fee paid Your transaction was successful. Transaction information Transaction ID 3TU39949BU6948903 Date and time 28-May-2019 12:15:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £75.00 GBP |
| 2019-05-14 06:39:17 May sub paid Your transaction was successful. Transaction information Transaction ID 2KP46721S2480293H Date and time 14-May-2019 06:38:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £87.80 GBP |
| 2019-04-29 09:58:57 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £69.31 |
| 2019-04-12 08:36:43 April sub paid Your transaction was successful. Transaction information Transaction ID 9FN485941T071004A Date and time 12-Apr-2019 08:36:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £87.80 GBP |
| 2019-04-09 14:30:10 Offer - £54.00 for 18 months. A one-off £15 admin fee applies next month. Calendar made. |
| 2019-03-27 11:02:22 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2019-03-13 12:16:04 March sub paid Your transaction was successful. Transaction information Transaction ID 7V636171PE476480D Date and time 13-Mar-2019 13:15:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £84.80 GBP |
| 2019-02-27 17:27:04 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £34.64 |
| 2019-02-13 15:08:03 February sub paid Your transaction was successful. Transaction information Transaction ID 4L074975RR2272538 Date and time 13-Feb-2019 16:07:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £84.80 GBP |
| 2019-02-07 15:30:19 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2019-01-15 16:57:16 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5G5661510C0194226 Date and time 15-Jan-2019 17:56:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £84.80 GBP |
| 2019-01-14 03:31:55 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 70R446916F045772R Date and time 14-Jan-2019 04:31:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £75.00 GBP |
| 2019-01-13 12:26:52 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2018-12-18 07:55:03 December sub paid Your transaction was successful. Transaction information Transaction ID 0LB079747P791262Y Date and time 18-Dec-2018 08:54:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £84.80 GBP |
| 2018-12-07 10:37:38 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2018-11-22 06:50:38 November sub paid Your transaction was successful. Transaction information Transaction ID 4GG428789W308312K Date and time 22-Nov-2018 07:50:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £84.80 GBP |
| 2018-11-07 13:09:10 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2018-10-23 10:39:59 October sub paid Your transaction was successful. Transaction information Transaction ID 42F436753P025361A Date and time 23-Oct-2018 10:39:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £84.80 GBP |
| 2018-10-13 22:36:37 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2018-09-24 12:01:35 September sub paid Your transaction was successful. Transaction information Transaction ID 83H54354L4647763V Date and time 24-Sep-2018 12:00:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £84.80 GBP |
| 2018-09-07 12:08:20 September bill was a double bill. October onwards will be £48.50 |
| 2018-09-07 08:54:51 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £97.00 |
| 2018-08-23 08:27:59 August sub paid Your transaction was successful. Transaction information Transaction ID 63U34144PN681743U Date and time 23-Aug-2018 08:27:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £84.80 GBP |
| 2018-08-10 16:21:30 09/08/18 CARD PAYMENT TO SKY DIGITAL INTERN,58.50 GBP ON 03-08-2018 £58.50 |
| 2018-08-03 11:48:31 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR G Taylor Account number: ****6038 Sort code: ****28 |
| 2018-08-03 11:47:53 OB PAID WITH SANTANDER AND SAME ADDED Payment received 03 Aug -£58.50 |
| 2018-08-03 11:32:58 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3EA99176TF599713N Date and time 03-Aug-2018 11:32:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9005 Total £75.00 GBP |
| 2018-08-03 11:30:41 June sub £84.80 July sub £84.80 Late payment fee £10.00 Your transaction was successful. Transaction information Transaction ID 9MR12337X7982924V Date and time 03-Aug-2018 11:27:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9005 Total £179.60 GBP |
| 2018-08-03 11:30:04 New CC details 4929 1503 6169 9005 10/20 389 |
| 2018-07-15 15:19:02 HOST WAS DUE 23-08-2018 |
| 2018-06-28 08:24:38 June sub declined again 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. Dummy DD added 28/06 Payment method: Direct Debit Account holders name: Mrs G Taylor Account number: ****9728 Sort code: ****99 |
| 2018-06-21 15:53:29 June sub DECLINED Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Try again 28/06 |
| 2018-06-07 22:53:21 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2018-05-24 09:22:32 Your transaction was successful. Transaction information Transaction ID 25Y11593CE3495641 Date and time 24-May-2018 09:22:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £84.80 GBP |
| 2018-05-10 16:07:46 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2018-04-26 10:36:39 April sub paid Your transaction was successful. Transaction information Transaction ID 05J15654FM932084G Date and time 26-Apr-2018 10:36:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £84.80 GBP |
| 2018-04-09 10:07:33 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £48.50 |
| 2018-03-22 12:25:50 March sub paid Your transaction was successful. Transaction information Transaction ID 0J826790J20125111 Date and time 22-Mar-2018 13:25:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £84.80 GBP |
| 2018-03-09 08:46:12 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £46.40 |
| 2018-02-23 09:16:19 Feb sub paid Your transaction was successful. Transaction information Transaction ID 9DF88295R6875300T Date and time 23-Feb-2018 10:16:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £80.80 GBP |
| 2018-02-07 21:38:16 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £46.40 |
| 2018-02-05 17:09:43 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 52C743624X064115F Date and time 05-Feb-2018 18:09:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £75.00 GBP |
| 2018-01-25 12:29:58 Jan sub Your transaction was successful. Transaction information Transaction ID 9LP83415TL4703433 Date and time 25-Jan-2018 13:30:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £80.80 GBP |
| 2018-01-09 14:01:47 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £46.40 |
| 2017-12-20 18:36:00 dec sub Your transaction was successful. Transaction information Transaction ID 05Y997372C9093512 Date and time 20-Dec-2017 19:35:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £80.80 GBP |
| 2017-12-07 15:12:24 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £55.86 |
| 2017-11-28 14:31:16 nov sub Your transaction was successful. Transaction information Transaction ID 09453376DR380243D Date and time 28-Nov-2017 15:29:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £80.80 GBP |
| 2017-11-09 10:24:45 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £32.00 |
| 2017-11-07 13:52:27 Offer: 40% off for 18 months = £46.40 + £10 on-off admin fee + £33.00 credit applied to next bill. Calendar made. |
| 2017-10-24 16:38:01 oct sub Your transaction was successful. Transaction information Transaction ID 8KJ60670DM831251J Date and time 24-Oct-2017 16:35:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £80.80 GBP |
| 2017-10-10 10:26:38 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £32.00 |
| 2017-09-27 11:07:35 sept sub Your transaction was successful. Transaction information Transaction ID 7NJ23752Y17259122 Date and time 27-Sep-2017 11:04:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £80.80 GBP |
| 2017-09-07 11:21:10 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £61.93 |
| 2017-08-12 10:29:33 12/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,39.50 GBP ON 09-08-2017 £39.50 |
| 2017-08-12 10:04:37 6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8GY7415081725400W Date and time 12-Aug-2017 10:02:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £75.00 GBP |
| 2017-08-09 11:13:44 Paid OSB of £39.50 with Santander CC(3455) |
| 2017-08-09 11:07:45 June, July and August sub along with a late payment fee of £20 paid today Your transaction was successful. Transaction information Transaction ID 81B41552BM034174L Date and time 09-Aug-2017 11:05:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4350 Total £262.40 GBP |
| 2017-08-07 16:02:44 June, July and August sub along with a late payment fee of £20 to be taken today with new CC details. Confirming with Liz that client is aware of it first as it's such a high charge to make without prior consent. 5522 1397 0393 4350 07/20 144 Invoice 07 Aug 2017 Invoice Number: 9726 To: 611 849 365 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 June sub 80.80 80.80 Delete Edit 1.00 July sub 80.80 80.80 Delete Edit 1.00 August sub 80.80 80.80 Delete Edit 1.00 Late payment fee 20.00 20.00 Delete Edit Total £262.40 |
| 2017-07-30 09:27:43 TRIED EXPIRY DAYE 07/2020 AND 07/2019 BOTH DECLINED EMAILED LIZ FOR NEW CC |
| 2017-06-28 12:47:20 added dummy dd as sub declined |
| 2017-06-26 21:21:47 june 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. |
| 2017-06-07 16:45:08 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £32.00 |
| 2017-05-25 14:55:28 may sub Your transaction was successful. Transaction information Transaction ID 30L89745T38494023 Date and time 25-May-2017 14:54:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £80.80 GBP |
| 2017-05-09 18:28:39 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £32.00 |
| 2017-04-25 17:55:51 april sub Your transaction was successful. Transaction information Transaction ID 5847365025964063T Date and time 25-Apr-2017 17:54:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £80.80 GBP |
| 2017-04-12 20:47:53 07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £32.00 |
| 2017-03-28 11:10:50 march sub Your transaction was successful. Transaction information Transaction ID 22U43943CC891533T Date and time 28-Mar-2017 11:09:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £80.80 GBP |
| 2017-03-27 16:14:17 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £32.00 |
| 2017-02-27 11:51:05 feb sub Your transaction was successful. Transaction information Transaction ID 75649728AW443360X Date and time 27-Feb-2017 12:50:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £80.80 GBP |
| 2017-02-16 16:21:48 FEB HOST PAID Your transaction was successful. Transaction information Transaction ID 25D47908H1756221V Date and time 16-Feb-2017 16:44:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £75.00 GBP |
| 2017-02-09 10:11:07 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £32.00 |
| 2017-01-26 14:32:47 jan sub Your transaction was successful. Transaction information Transaction ID 7CK601626U4596133 Date and time 26-Jan-2017 15:31:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £80.80 GBP |
| 2017-01-12 09:04:19 09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661817, MANDATE NO 0623 £32.00 |
| 2016-12-28 17:08:04 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8DK77362DA4369541 Date and time 28-Dec-2016 18:04:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £80.80 GBP |
| 2016-12-14 23:24:42 JENIS NOTE PART NOVEMBER sub Your transaction was successful. Transaction information Transaction ID 9MR114810M637272D Date and time 15-Dec-2016 00:22:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £11.00 GBP |
| 2016-12-14 20:13:42 BILLING AND OFFER INFO Total due 7 Nov £80.30 Total due 12 Dec £69.46 Payment Received - £69.46 12 Dec What you still owe £0.00 UPCOMING SUBS 07 January £32.30 07 February £32.30 07 March £32.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1812 Expiry date: 07/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS G Taylor Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 28/12/2016 (JANUARY BILL) 611 849 365 28th £80.80 5522 1396 0053 1812 07/17 110 BOARD TO TAKE £11.00 AS PART PAYMENT FOR DECEMBER CALANDER DONE TO TRY FOR NEW OFFER YEARLY |
| 2016-12-07 10:50:52 Reactivated account with 60% off for 12 months = £32 |
| 2016-11-29 11:20:14 Cancelled account so Steve can reactivate with an offer. |
| 2016-09-28 13:55:41 Your transaction was successful. Transaction information Transaction ID 5FP523103G946005W Date and time 28-Sep-2016 13:53:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £75.00 GBP |
| 2016-09-28 13:52:33 Latest bill My subscriptions 7 Oct - 6 Nov A month in advance Box Sets with Sports & Cinema HD£80.00 Free items Total £80.00 Additional charges £0.30 Total due 7 Oct £80.30 |
| 2016-01-21 21:39:20 FEB 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8DW93749UJ202543L Date and time 21-Jan-2016 22:38:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £75.00 GBP |
| 2015-09-04 12:38:32 Your transaction was successful. Transaction information Transaction ID 44A2520827224184A Date and time 04-Sep-2015 12:37:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £75.00 GBP |
| 2015-09-04 12:37:31 5522 1396 0053 1812 07/17 110 Invoice 04 Sep 2015 Invoice Number: 7986 To: 611 849 365 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 12:34:21 7 Sep - 6 Oct A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 7 Sep £76.25 Card type: MASTERCARD Card number: ************1812 Expiry date: 07/2017 |
| 2014-10-27 14:06:22 Your current address 82 EASTWOODMAINS ROADGLASGOWG466PW Your new address 809 fanton avenueWICKFORDessexSS129LF |
| 2014-10-02 16:39:15 Your transaction was successful. Transaction information Transaction ID 0F210548PS954984C Date and time 02-Oct-2014 16:37:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1812 Total £71.25 GBP |
| 2014-10-02 16:37:23 Invoice 02 Oct 2014 Invoice Number: 6587 To: 611 849 365 Liz 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 71.25 71.25 Delete Edit Total £71.25 |
| 2014-09-23 10:34:50 Added Movies also to the package £71.25 The dealer now wants to add Movies can you change the package to a Full one Les changed the Google calendar for deposit |
| 2014-09-23 10:01:00 611 849 365 take deposit £62.75 on this card. I didnt take it as there was an OSB i had to pay off. CC 5522 1396 0053 1812 07/17 110 Fri, 3 October |
| 2014-09-23 09:52:24 New Activation Repaired card and box 4F3120 03771888093 ID no B 2B93 070A Paid off OSB £22 with cust CC and added details to the account. 5522 1396 0053 1812 07/17 110 Package Sports World HD - Family - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free HD Pack £5.25 New monthly cost £62.75 |
| 2014-08-13 13:10:02 card with darren |
| 2014-07-22 11:08:46 card taken to spain 13/07/2014 |
| 2014-07-13 00:51:44 4F31B803818138821 activated with mrs g taylor 611 849 365 CARD AND BOX ACTIVATED 07/07/2014 |
| 2014-07-09 10:20:01 We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: gayetaylor@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-08 17:27:41 board to call sky re voucher |
| 2014-07-08 17:24:27 Something went wrong Service error We'll use this email address for: Important billing information. Order confirmations. Notification of changes to our products and services. Notification of changes to our terms and conditions. |
| 2014-07-07 13:52:08 waiting on box |
| 2014-06-26 11:26:12 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4129 8311 8851 9389 EXP 08 / 16 CVC 115 MYSKY CREATED LOG IN DETAILS BELOW |