DataTable with default features
| Contract Number | 630189110418 |
| Card Number | 748 399 334 |
| MultiRoom Number | |
| First Name | Mr David |
| Last Name | Burt |
| Address | 819 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01416162430 |
| Maiden Name | mcadam |
| Sky Password | STRAWBERRY |
| Date of Birth | 1991-07-03 00:00:00 |
| davidburt90@post.alderney.ws | |
| Sky Card Number | 748 399 334 |
| Prev Sky Card Number | 612 583 203 |
| Host Fee Paid | 2019-03-23 00:00:00 |
| Host Fee Due | 2020-05-21 00:00:00 |
| Create Date | 2014-07-22 15:25:59 |
| Modification Date | 2020-01-08 07:47:15 |
| 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 | davbee5656 |
| MySky Password | samsung12 |
| Contract Status | Viewing Abroad |
| 2020-01-08 07:46:49 January sub paid Your transaction was successful. Transaction ID : 5WF4429423599724W Copy Address verification service match : G Card verification value match : M Date and time : 01/08/2020 07:46:29 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-12-10 06:18:17 December sub paid Your transaction was successful. Transaction ID : 47481917P3145522F Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 06:17:59 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-12-04 06:01:06 ADDED DUMMY DD Payment method: Direct Debit Account holders name: David Burt Account number: ****9911 Sort code: ****00 |
| 2019-12-02 15:22:43 Account VA DD cancelled at bank |
| 2019-11-22 15:32:49 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £21.00 |
| 2019-11-07 11:57:40 November sub paid Your transaction was successful. Transaction ID : 65W310912N4928714 Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 11:57:13 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-10-22 19:06:41 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £21.00 |
| 2019-10-11 08:15:36 October sub paid Your transaction was successful. Transaction ID : 4U412493R6806020Y Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 08:15:14 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £36.30 (GBP) |
| 2019-09-24 06:14:42 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £21.00 |
| 2019-09-12 11:58:05 September sub paid Your transaction was successful. Transaction information Transaction ID 1H011225VS3705836 Date and time 12-Sep-2019 11:57:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £36.30 GBP |
| 2019-08-22 10:34:09 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £21.00 |
| 2019-08-12 12:13:07 August sub paid Your transaction was successful. Transaction information Transaction ID 5J440301GG7015246 Date and time 12-Aug-2019 12:12:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £36.30 GBP |
| 2019-07-22 11:58:21 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £21.00 |
| 2019-07-10 19:43:24 July sub paid Your transaction was successful. Transaction information Transaction ID 1KN941990V851005V Date and time 10-Jul-2019 19:42:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £36.30 GBP |
| 2019-06-24 12:57:22 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £21.00 |
| 2019-06-07 12:05:55 June sub paid Your transaction was successful. Transaction information Transaction ID 74162272U5115401J Date and time 07-Jun-2019 12:05:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £36.30 GBP |
| 2019-05-22 12:18:24 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £31.00 |
| 2019-05-09 11:19:34 May sub paid Your transaction was successful. Transaction information Transaction ID 0D287023SG978972W Date and time 09-May-2019 11:18:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £36.30 GBP |
| 2019-04-24 15:42:12 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £16.92 |
| 2019-04-11 13:48:58 Offer - £21.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-10 15:16:24 April sub paid Your transaction was successful. Transaction information Transaction ID 026757084X5934004 Date and time 10-Apr-2019 15:16:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £36.30 GBP |
| 2019-03-28 11:34:54 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £19.00 |
| 2019-03-19 14:29:46 host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00 |
| 2019-03-11 11:04:18 March sub paid Your transaction was successful. Transaction information Transaction ID 6TR93015CN595433M Date and time 11-Mar-2019 12:03:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2019-03-05 20:07:50 invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00 |
| 2019-02-28 11:49:56 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £19.00 |
| 2019-02-08 07:33:44 February sub paid Your transaction was successful. Transaction information Transaction ID 6N631242K7566221T Date and time 08-Feb-2019 08:33:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2019-01-31 19:42:21 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £23.19 |
| 2019-01-11 06:31:20 January sub paid Your transaction was successful. Transaction information Transaction ID 8AF90610XN3447738 Date and time 11-Jan-2019 07:30:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2019-01-02 18:32:27 CHARLES EMAILED TO ADD HD AND PAIR CARD AND BOX Card 748 399 334 Reciver 4F31200377168069F |
| 2018-12-28 11:23:24 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £14.00 |
| 2018-12-13 09:57:32 December sub paid Your transaction was successful. Transaction information Transaction ID 8AB19493U8349343V Date and time 13-Dec-2018 10:57:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2018-11-28 21:02:43 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £14.00 |
| 2018-11-19 10:43:49 November sub paid Your transaction was successful. Transaction information Transaction ID 93E89002X7300322J Date and time 19-Nov-2018 11:43:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2018-10-30 10:34:52 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £14.00 |
| 2018-10-19 19:38:54 October sub paid Your transaction was successful. Transaction information Transaction ID 6VC79328YU212851R Date and time 19-Oct-2018 19:38:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2018-09-28 11:50:43 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £14.00 |
| 2018-09-20 11:58:58 September sub paid Your transaction was successful. Transaction information Transaction ID 01K35292HU942892L Date and time 20-Sep-2018 11:58:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2018-09-13 09:22:45 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £14.00 |
| 2018-08-19 20:46:56 August sub paid Your transaction was successful. Transaction information Transaction ID 7R0506638N7992435 Date and time 19-Aug-2018 20:46:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2018-07-30 20:44:30 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £14.00 |
| 2018-07-19 09:05:51 July sub paid Your transaction was successful. Transaction information Transaction ID 83J316273T371044U Date and time 19-Jul-2018 09:05:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2018-06-28 13:25:01 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £14.00 |
| 2018-06-20 08:19:38 June sub paid Your transaction was successful. Transaction information Transaction ID 03837226LU550453X Date and time 20-Jun-2018 08:19:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2018-05-31 11:33:10 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £2.30 |
| 2018-05-21 10:04:56 May sub paid Your transaction was successful. Transaction information Transaction ID 7KN60701T42225942 Date and time 21-May-2018 10:04:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.30 GBP |
| 2018-05-10 13:11:54 Reinstated account with offer - £14 for 12 months. Calendar made. |
| 2018-05-03 14:57:34 Cancelled account for offer. Calendar made to reinstate. Going to Spain for 6 months. |
| 2018-05-02 10:40:25 Hi Steve There is no offer on this account: 28 Apr 27 May TV £33.50 Variety £33.50 Bill total £33.50 Payment received -£33.50 Payment received 28 Apr -£33.50 TOTAL DUE £0.00 Thanks Michelle |
| 2018-05-02 10:32:48 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £33.50 |
| 2018-04-26 11:40:39 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2018-04-22 18:03:47 April sub paid Your transaction was successful. Transaction information Transaction ID 5TB07706JA0721140 Date and time 22-Apr-2018 18:03:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.80 GBP |
| 2018-03-23 11:01:34 host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00 |
| 2018-03-19 13:37:09 March sub paid Your transaction was successful. Transaction information Transaction ID 6VT368477C487264D Date and time 19-Mar-2018 14:36:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £34.80 GBP |
| 2018-03-15 06:34:36 INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00 |
| 2018-03-03 17:02:39 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2018-02-20 22:07:52 Feb sub paid Your transaction was successful. Transaction information Transaction ID 2BP78533723083244 Date and time 20-Feb-2018 23:07:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP |
| 2018-01-30 15:40:32 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2018-01-18 11:19:05 Jan sub Your transaction was successful. Transaction information Transaction ID 9LT12215VA381843Y Date and time 18-Jan-2018 12:19:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP |
| 2018-01-01 19:20:47 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2017-12-19 15:24:14 dec sub Your transaction was successful. Transaction information Transaction ID 7L173900E26196155 Date and time 19-Dec-2017 16:22:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP |
| 2017-11-29 13:35:42 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2017-11-21 20:07:24 nov sub Your transaction was successful. Transaction information Transaction ID 9HA745751X217323H Date and time 21-Nov-2017 21:06:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP |
| 2017-10-30 13:31:27 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2017-10-22 16:41:15 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1RR91350YG863352Y Date and time 22-Oct-2017 16:38:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP |
| 2017-09-28 22:21:36 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2017-09-21 10:09:41 sept sub Your transaction was successful. Transaction information Transaction ID 3496748835074101M Date and time 21-Sep-2017 10:07:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £32.80 GBP |
| 2017-09-20 16:15:06 NEW PAYMENT DETAILS FOR FUTURE SUBS FROM CHARLES 4762 3800 0033 1419 Expiry: 06/20 CVC: 309 |
| 2017-09-01 13:03:42 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2017-08-21 16:15:16 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7AE890899R380261L Date and time 21-Aug-2017 16:13:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £32.80 GBP |
| 2017-07-31 00:58:02 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £12.80 |
| 2017-07-21 22:22:56 EXPIRY DATE IS 06/2020 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7AB50568SR766135U Date and time 21-Jul-2017 22:20:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £32.00 GBP |
| 2017-07-20 09:49:38 Paird to new box for client. 9F0A01 007096211377 |
| 2017-06-30 23:02:07 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189110418, MANDATE NO 0799 £35.20 |
| 2017-06-21 16:50:44 june sub Your transaction was successful. Transaction information Transaction ID 30H28079ED0346245 Date and time 21-Jun-2017 16:48:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £32.00 GBP |
| 2017-05-22 09:54:58 Activated on Variety only. 9F0A01 01033249504 Set up calendar reminders for subs on 22nd of each month 4263 9390 9925 1368 06/17 740 Added Santander to Sky May sub paid. Invoice 22 May 2017 Invoice Number: 9661 To: 748 399 334 Charles Linares skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 May sub 32.00 32.00 Delete Edit Total £32.00 Your transaction was successful. Transaction information Transaction ID 2G807689FA490502S Date and time 22-May-2017 09:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £32.00 GBP |
| 2017-05-21 21:07:30 INVOICE 9658 PAID THIS IS THE SECOND PART OF THE CARD FEE 21 May 2017 16:43:08 BST Transaction ID: 2M3541801C480412E Dear Sky HD Solutions Ltd, You received a payment of £240.00 GBP from Charles Linares |
| 2017-05-21 10:26:52 INVOICE SENT FOR SECOND PART OF CARD FEE Invoice 21 May 2017 Invoice Number: 9658 To: Charles Linares chaparicochet@hotmail.com From : 4.00 4 part Sky card fee 748 399 813 748 399 334 748 555 836 748 398 211 60.00 240.00 Delete Edit Total £240.00 |
| 2017-05-21 10:26:36 CHARLES EMAILED TO ACTIVATE WAITING ON PAYMENT DETAILS FOR SKY 748 399 334 9F0A0101033249504 VARIETY BUNDLE |
| 2017-05-21 10:25:19 Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY |
| 2017-05-05 12:43:45 Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 To: Charles Linares chaparicochet@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00 |
| 2017-05-03 16:08:21 REORDERED CARD ARRIVED AT TERRY'S WILL BE POSTED TO US TONIGHT Mr D Burt 819 Fanton Ave SS12 9LF 612 583 203 > 748 399 334 |
| 2017-04-28 14:40:11 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 28th. |
| 2017-01-30 17:14:42 Cancelled account with 31 days notice as per client's email request. Host fee due date was 26-11-2017 |
| 2016-08-25 17:31:13 Your transaction was successful. Transaction information Transaction ID 7UC58318BD5467219 Date and time 25-Aug-2016 17:30:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9635 Total £120.00 GBP |
| 2016-08-11 16:27:04 Previous bill: 09 Jul 2016 My subscriptions 23 Jul - 22 Aug £56.00 Additional charges £0.30 Total due 23 Jul £56.30 Payment Received - £56.30 23 Jul What you still owe £0.00 Invoice 11 Aug 2016 Invoice Number: 9276 To: 612 583 203 STL 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 |
| 2015-09-01 12:41:25 Your transaction was successful. Transaction information Transaction ID 9A660732EP027544T Date and time 01-Sep-2015 12:41:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9635 Total £120.00 GBP |
| 2015-04-13 10:10:14 Client asked for SkyGo account, as they had it before on previous card that went VA I've just created an additional user for them. Username : skygo130415 Password : source1304 bburt@post.alderney.ws |
| 2014-10-16 15:48:26 CUSTOMER HAS NEW CC 4751290135519635 09/2017 534 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9635 Expiry date: 09/2017 |
| 2014-09-22 13:07:08 new replacement card 612 583 203. Payment due date on this card is 23rd of every month for £59.55. |
| 2014-09-19 12:13:54 Your transaction was successful. Transaction information Transaction ID 1MK215516W883894S . Date and time 19-Sep-2014 12:13:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3756 . Total £120.00 GBP |
| 2014-09-19 12:11:24 End User information Sean 0034 607 777 899 ssrottie@gmail.com |
| 2014-09-19 12:10:24 4462 8107 5247 3756 09/17 185 Invoice 19 Sep 2014 Invoice Number: 6486 To: 612 583 203 End user skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-19 10:58:09 Monthly cost Sky TV £49.50 - Family - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £54.75 |
| 2014-09-19 10:57:05 This card is replacing a VA card 599 896 305 Sky Card Deposit was paid ?50 in cash Host fee is due 26/11/2014 Repaired card to box 4F31B0 03806615406 Package - Family pack with Movies HD New monthly cost £54.75 DD details on acc 11 91 00 0247 5203 |
| 2014-09-17 10:20:09 CARD NO LONGER OUT TO LUCIO DE COL - CARD IN STOCK IN SPAIN |
| 2014-09-11 12:56:09 CARD OUT TO LUCIO DE COL HOSTS FOR THIS CLIENT ARE 200 EURO, WE GIVE LUCIO DE COL BACK 50 EURO PER HOST |
| 2014-09-04 13:54:51 CB TOOK TO SPAIN 02/09/2014 |
| 2014-08-20 12:17:06 Thanks. Your home move has been booked Your Home move reference number is: 0820 Y9S6 453 4526 please quote this if you need to contact Sky. A confirmation is on its way to: david.burt12@post.alderney.ws |
| 2014-08-20 12:15:24 Your current address 11 GREENLAW ROADGLASGOWG776SL Your new address 819 fanton avenuewickfordessexSS129L |
| 2014-07-27 00:08:07 100 GBP Prepaid MasterCard Success. We'll get your reward ready and sent to: 11 GREENLAW ROAD NEWTON MEARNS GLASGOW G776SL Please expect your reward within 10 working days. |
| 2014-07-27 00:07:08 Payment due on 06 Aug £22.00 Payment will be collected by credit card on 06 Aug |
| 2014-07-23 13:15:15 SENT TO SOLTANE 09/07/2014 CARD ARRIVED 612 583 203 REQUESTED BOX CARD ACTIVATED 4F312803831442794 |
| 2014-07-22 15:32:06 satclick created |
| 2014-07-22 15:30:06 CARD ORDERED BY DIGITAL SUPERVISION basic prepaid £100 credit card 4757 1452 0221 2197 07/15 005 WAITING ON BOX |