DataTable with default features
| Contract Number | 622351419669 |
| Card Number | 621 172 337 |
| MultiRoom Number | |
| First Name | Mr Steve |
| Last Name | Claremont |
| Address | 565 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01759 655 836 |
| Maiden Name | MCGREGOR |
| Sky Password | Claremont |
| Date of Birth | 1972-09-02 00:00:00 |
| sclaremont@post.alderney.ws | |
| Sky Card Number | 621 172 337 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-09-30 00:00:00 |
| Host Fee Due | 2020-12-17 00:00:00 |
| Create Date | 2015-01-05 14:56:36 |
| Modification Date | 2020-01-31 06:04:46 |
| 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 | sclaremont |
| MySky Password | claremont1 |
| Contract Status | Viewing Abroad |
| 2020-01-31 06:02:21 THE VA CARD NUMBER 621 172 337 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 825 109 283. THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED. |
| 2019-12-24 14:18:04 January sub paid Your transaction was successful. Transaction ID : 0CC510760A4853031 Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 14:17:25 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-12-24 14:16:47 Account VA NO MORE SUBS UNTIL REPLACED |
| 2019-12-04 14:59:18 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr Steve Claremont Account number: ****9911 Sort code: ****00 |
| 2019-11-22 15:54:08 December sub paid Your transaction was successful. Transaction ID : 7W3860613K883781U Copy Address verification service match : G Card verification value match : X Date and time : 11/22/2019 15:53:37 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-11-08 10:50:56 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-10-28 12:26:35 November sub paid Your transaction was successful. Transaction ID : 5G689769NL709740K Copy Address verification service match : G Card verification value match : X Date and time : 10/28/2019 12:26:08 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-10-19 04:42:25 2019 HOST FEE PAID our transaction was successful. Transaction ID : 7E095846LC917454U Copy Address verification service match : G Card verification value match : X Date and time : 10/19/2019 04:41:57 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-08 17:33:08 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-09-25 12:50:59 October sub paid Your transaction was successful. Transaction information Transaction ID 2FB66246A0079203E Date and time 25-Sep-2019 12:50:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.80 GBP |
| 2019-09-09 09:26:59 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-08-28 12:08:25 September sub paid Your transaction was successful. Transaction information Transaction ID 99721901EU994801J Date and time 28-Aug-2019 12:08:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.80 GBP |
| 2019-08-08 08:08:09 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-07-24 16:15:35 August sub paid Your transaction was successful. Transaction information Transaction ID 8EF270745F599533M Date and time 24-Jul-2019 16:15:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.80 GBP |
| 2019-07-08 11:03:27 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-06-24 16:12:48 July sub paid Your transaction was successful. Transaction information Transaction ID 2B524167M8290581K Date and time 24-Jun-2019 16:12:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.80 GBP |
| 2019-06-10 17:40:23 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-05-22 08:31:45 June sub paid Your transaction was successful. Transaction information Transaction ID 49543230SH4403822 Date and time 22-May-2019 08:30:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.80 GBP |
| 2019-05-08 11:35:42 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-04-23 08:41:44 May sub paid Your transaction was successful. Transaction information Transaction ID 1FG94242V46802356 Date and time 23-Apr-2019 08:41:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.80 GBP |
| 2019-04-08 11:42:05 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-03-26 06:27:38 April sub paid Your transaction was successful. Transaction information Transaction ID 0VT13768HN8400149 Date and time 26-Mar-2019 07:27:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.80 GBP |
| 2019-03-08 14:06:01 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £37.00 |
| 2019-02-25 07:41:21 March sub paid Your transaction was successful. Transaction information Transaction ID 1P102804F79892844 Date and time 25-Feb-2019 08:41:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.80 GBP |
| 2019-02-08 15:34:03 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £63.84 |
| 2019-01-28 06:32:26 February sub paid Your transaction was successful. Transaction information Transaction ID 5P527197PL911773H Date and time 28-Jan-2019 07:31:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.80 GBP |
| 2019-01-10 14:38:02 Offer - £37.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made. |
| 2019-01-08 16:08:09 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2019-01-01 11:05:49 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7TB75448AG727152N Date and time 01-Jan-2019 12:05:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.80 GBP |
| 2018-12-10 18:09:46 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.38 |
| 2018-12-03 10:04:45 December sub paid Your transaction was successful. Transaction information Transaction ID 4SA57949RB014451G Date and time 03-Dec-2018 11:04:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-11-20 10:08:43 Rescheduled calendar for 10/1/19 to take advantage of the last 2 months discounts. |
| 2018-11-08 10:50:11 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2018-11-05 07:35:49 MISSED OCTOBER BANKING 08/10/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2018-11-04 20:38:35 November sub paid Your transaction was successful. Transaction information Transaction ID 83M68328AS058034J Date and time 04-Nov-2018 21:38:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-10-03 12:49:47 October sub paid Your transaction was successful. Transaction information Transaction ID 4P892761WN3440901 Date and time 03-Oct-2018 12:49:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-09-27 15:49:32 host fee paid Your transaction was successful. Transaction information Transaction ID 5SJ39933F5379451G Date and time 27-Sep-2018 15:49:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-09-10 09:08:40 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2018-09-04 08:50:50 September sub paid Your transaction was successful. Transaction information Transaction ID 4GH45441ET3815848 Date and time 04-Sep-2018 08:50:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-08-09 14:57:31 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2018-08-02 08:45:57 August sub paid Your transaction was successful. Transaction information Transaction ID 9TF19620G1232682U Date and time 02-Aug-2018 08:45:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-07-10 17:30:34 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2018-07-06 15:51:10 July sub paid Your transaction was successful. Transaction information Transaction ID 3N446316GT892010Y Date and time 06-Jul-2018 15:50:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-06-08 10:48:10 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2018-06-05 09:48:56 June sub paid Your transaction was successful. Transaction information Transaction ID 3VN62594LL753523V Date and time 05-Jun-2018 09:48:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-05-11 10:38:45 0/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2018-05-04 07:48:37 May sub paid Your transaction was successful. Transaction information Transaction ID 9UW93089HP6450807 Date and time 04-May-2018 07:48:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-04-10 12:05:25 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £29.40 |
| 2018-04-04 07:53:49 April sub paid Your transaction was successful. Transaction information Transaction ID 0J790146LF613423M Date and time 04-Apr-2018 07:53:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP |
| 2018-03-08 11:31:13 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2018-03-05 14:23:25 March sub paid Your transaction was successful. Transaction information Transaction ID 62F67207WD309630P Date and time 05-Mar-2018 15:23:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2018-02-08 13:19:52 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2018-02-05 09:48:21 Feb sub Your transaction was successful. Transaction information Transaction ID 5M544910C2593330T Date and time 05-Feb-2018 10:49:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2018-02-01 22:55:11 MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2018-01-04 20:31:50 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9S223161WT3435948 Date and time 04-Jan-2018 21:31:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-12-19 10:44:17 Offer renewed - 60% off for 12 months = £28.60pm. Calendar made. |
| 2017-12-11 09:11:56 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-12-06 23:16:03 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9CW07256SE439003S Date and time 07-Dec-2017 00:16:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-11-09 10:48:01 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-11-06 11:20:38 nov sub Your transaction was successful. Transaction information Transaction ID 64929677VV526341E Date and time 06-Nov-2017 12:20:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-10-10 13:08:22 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-10-06 09:55:19 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 29864959H1249712A Date and time 06-Oct-2017 09:53:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-10-05 18:48:09 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0KP044001K9180048 Date and time 05-Oct-2017 18:46:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-09-11 09:37:02 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-09-05 11:38:48 sept sub Your transaction was successful. Transaction information Transaction ID 6UE19320E7874652E Date and time 05-Sep-2017 11:36:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-08-10 11:27:12 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-08-06 11:41:19 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1E097373ER161873P Date and time 06-Aug-2017 11:39:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-07-12 18:42:58 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-07-06 10:13:37 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3T701668S0769734G Date and time 06-Jul-2017 10:12:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-06-11 04:42:58 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-06-06 10:26:27 june sub Your transaction was successful. Transaction information Transaction ID 05323733Y06257037 Date and time 06-Jun-2017 10:25:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-05-10 23:41:41 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-05-04 22:12:53 may sub Your transaction was successful. Transaction information Transaction ID 6P480342PG253631G Date and time 04-May-2017 22:11:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-04-12 21:54:50 10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-04-06 09:23:16 April sub paid. Your transaction was successful. Transaction information Transaction ID 47246463TP4953141 Date and time 06-Apr-2017 09:20:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-03-27 16:30:13 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £28.60 |
| 2017-03-06 11:45:10 march sub Your transaction was successful. Transaction information Transaction ID 72Y955505W882222D Date and time 06-Mar-2017 12:42:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-02-09 09:14:47 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £26.70 |
| 2017-02-06 08:33:52 feb sub paid Your transaction was successful. Transaction information Transaction ID 5WV16535YP876634D Date and time 06-Feb-2017 09:33:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2017-01-12 10:48:47 10/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £33.16 |
| 2017-01-05 19:29:50 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6AW62554V27051303 Date and time 05-Jan-2017 20:28:47 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2016-12-19 09:13:37 Reactivated account with 60% off for 12 months = £28.70 |
| 2016-12-12 10:33:23 Cancelled account to reactivate in a week with maximum discount. |
| 2016-12-09 13:13:10 08/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £66.75 |
| 2016-12-06 10:58:56 JENIS NOTE dec sub Your transaction was successful. Transaction information Transaction ID 3TC96418374750418 Date and time 06-Dec-2016 11:57:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2016-11-10 16:06:02 09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £64.88 |
| 2016-11-07 10:40:51 nov sub Your transaction was successful. Transaction information Transaction ID 6EG71562W2260283N Date and time 07-Nov-2016 11:39:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2016-10-10 22:14:40 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5VH92659ED4530042 Date and time 10-Oct-2016 22:12:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2016-10-10 10:43:22 10/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £52.75 |
| 2016-10-07 08:37:57 CALANDER MESSAGE FOR 12/10/2016 621 172 337 sub for October declined , try again and if declines add dummy CC and cancel down account |
| 2016-10-06 10:18:39 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. |
| 2016-10-04 10:39:16 Your transaction was successful. Transaction information Transaction ID 6JC71964XP1827039 Date and time 04-Oct-2016 10:37:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-09-20 20:57:02 Invoice 20 Sep 2016 Invoice Number: 9411 To: 621 172 337 swiss cable 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 |
| 2016-09-09 11:40:47 08/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £52.75 |
| 2016-09-06 16:04:56 September sub paid. Invoice 06 Sep 2016 Invoice Number: 9357 To: 621 172 337 Swiss Cable 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 September sub. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 3FB090392E566680B Date and time 06-Sep-2016 16:03:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2016-08-11 08:27:39 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £52.75 |
| 2016-08-08 11:33:51 aug sub Your transaction was successful. Transaction information Transaction ID 77B02419366316134 Date and time 08-Aug-2016 11:31:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2016-07-08 09:29:17 08/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £52.75 |
| 2016-07-06 17:02:57 Your transaction was successful. Transaction information Transaction ID 3TL57185A91723134 Date and time 06-Jul-2016 17:01:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2016-06-08 10:57:18 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £52.75 |
| 2016-06-08 10:56:34 . |
| 2016-06-06 12:40:10 June sub paid. Your transaction was successful. Transaction information Transaction ID 4BL494068A878020Y Date and time 06-Jun-2016 12:39:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP |
| 2016-05-10 10:33:49 10/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £52.74 |
| 2016-05-06 16:02:01 May sub paid. Invoice 06 May 2016 Invoice Number: 9053 To: 621 172 337 Swiss Cable 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. 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 4CL08829B7159845K Date and time 06-May-2016 16:00:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2016-04-11 10:00:29 08/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £52.75 |
| 2016-04-06 08:44:44 Family with Sports HD - including discounts Family with Sports HD £66.75 Viewing Subscription Discounted - £12.00 Total £54.75 HD Subscription Discounted- £2.00 UPCOMING SUBS 8TH MAY £52.74 8TH JUNE £52.75 8TH JULY £52.75 PROFIT ON ACCOUNT £14.00 MONTHLY Total £52.75 |
| 2016-04-06 08:39:50 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 0LE91179D39479519 Date and time 06-Apr-2016 08:38:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2016-03-24 16:43:28 Invoice 24 Mar 2016 Invoice Number: 8967 To: 621 172 337 Swiss Cable 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 April sub. 66.75 66.75 Delete Edit Total £66.75 |
| 2016-03-09 13:17:30 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £52.75 |
| 2016-03-07 12:52:18 Your transaction was successful. Transaction information Transaction ID 3F9961815E0498524 Date and time 07-Mar-2016 13:51:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2016-02-24 12:46:42 Invoice 24 Feb 2016 Invoice Number: 8858 To: 621 172 337 Swiss Cable 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 66.75 66.75 Delete Edit Total £66.75 |
| 2016-02-10 10:12:55 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £40.56 |
| 2016-02-03 17:10:49 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 6AW79448042638602 Date and time 03-Feb-2016 18:10:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2016-01-29 12:30:49 Invoice 29 Jan 2016 Invoice Number: 8717 To: 621 172 337 Swiss Cable 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 66.75 66.75 Delete Edit Total £66.75 |
| 2016-01-12 08:57:34 Offer - £14 off for 10 months |
| 2016-01-08 09:39:26 08/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £66.75 |
| 2016-01-05 15:32:33 Your transaction was successful. Transaction information Transaction ID 5N066679HA7867911 Date and time 05-Jan-2016 16:30:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2015-12-21 14:46:22 4043 8700 2124 6910 04/19 439 Invoice 21 Dec 2015 Invoice Number: 8598 To: 621 172 337 SWISSCABLE 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 JANUARY 66.75 66.75 Delete Edit Total £66.75 |
| 2015-12-09 11:21:45 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £42.15 |
| 2015-12-07 12:50:11 DECEMBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 97H931530Y293920P Date and time 07-Dec-2015 13:48:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2015-11-25 13:42:26 Invoice 25 Nov 2015 Invoice Number: 8500 To: 621 172 337 Swiss Cable 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 66.75 66.75 Delete Edit Total £66.75 |
| 2015-11-11 14:12:25 10/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £42.15 |
| 2015-11-06 11:43:23 Your transaction was successful. Transaction information Transaction ID 0KX92849EV314061U Date and time 06-Nov-2015 12:42:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2015-10-20 15:58:46 Invoice 20 Oct 2015 Invoice Number: 8288 To: 621 172 337 Swiss Cable 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 66.75 66.75 Delete Edit Total £66.75 |
| 2015-10-08 09:45:03 08/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £42.15 |
| 2015-10-06 14:37:46 October sub paid. Your transaction was successful. Transaction information Transaction ID 9MJ10613934477255 Date and time 06-Oct-2015 14:36:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2015-09-30 16:32:52 Your transaction was successful. Transaction information Transaction ID 2P898851E3082880G Date and time 30-Sep-2015 16:32:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-09-23 12:14:10 8 Sep - 7 Oct A month in advance Family with Sports HD - including discounts Family with Sports HD £66.75 Viewing Subscription Discounted - £24.60 Total £42.15 Free items Total £42.15 Payment method: Direct Debit Account name: Mr S Claremont Sort code: **-**-28 Account number: ******38 |
| 2015-09-23 12:13:36 Invoice 23 Sep 2015 Invoice Number: 8119 To: 621 172 337 SWISSCABLE 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 |
| 2015-09-21 12:17:16 Invoice 21 Sep 2015 Invoice Number: 8069 To: 621 172 337 SWISSCABLE 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 66.75 66.75 Delete Edit Total £66.75 |
| 2015-09-11 10:08:43 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £42.15 |
| 2015-08-21 12:49:10 10/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £42.15 |
| 2015-08-14 14:41:08 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £42.15 |
| 2015-08-06 12:35:13 aug sub paid Your transaction was successful. Transaction information Transaction ID 0Y0141169R9045020 Date and time 06-Aug-2015 12:34:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2015-07-06 12:29:38 july sub Your transaction was successful. Transaction information Transaction ID 55B36110J2927791S Date and time 06-Jul-2015 12:29:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2015-06-18 12:13:55 this payment is for monthly sub deposit Your transaction was successful. Transaction information Transaction ID 3YN38597LS974301C Date and time 18-Jun-2015 12:12:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2015-06-15 16:18:27 June sub paid. Invoice 15 Jun 2015 Invoice Number: 7692 To: 621 172 337 Swisscable 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. 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 2CP51973NU4942737 Date and time 15-Jun-2015 16:17:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP |
| 2015-06-10 16:27:39 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £42.15 |
| 2015-05-17 11:56:44 08/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00622351419669, MANDATE NO 0193 £40.30 |
| 2015-05-06 11:52:26 Your transaction was successful. Transaction information Transaction ID 6DJ639851J079725C . Date and time 06-May-2015 11:51:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6910 . Total £62.75 GBP |
| 2015-05-06 11:50:21 MAY SUBS 4043 8700 2124 6910 04/19 439 Invoice 06 May 2015 Invoice Number: 7552 To: 621 172 337 SWISSCABLE 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 May subs (Family, Sports+HD) 62.75 62.75 Delete Edit Total £62.75 |
| 2015-04-06 21:02:12 APRIL SUB TAKEN Your transaction was successful. Transaction information Transaction ID 2HY38381739350112 Date and time 06-Apr-2015 20:54:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £62.75 GBP |
| 2015-03-06 09:06:14 Your transaction was successful. Transaction information Transaction ID 64S17190AN704863H Date and time 06-Mar-2015 10:06:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £62.75 GBP |
| 2015-03-06 09:05:02 Invoice 06 Mar 2015 Invoice Number: 7216 To: 621 172 337 SWISSCABLE 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 March SUB 62.75 62.75 Delete Edit Total £62.75 |
| 2015-02-06 11:15:04 Your transaction was successful. Transaction information Transaction ID 0A672387C4470061X Date and time 06-Feb-2015 12:15:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6910 Total £62.75 GBP |
| 2015-02-06 11:13:22 Invoice 06 Feb 2015 Invoice Number: 7056 To: 621 172 337 SWISSCABLE 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 monthly sub 62.75 62.75 Delete Edit Total £62.75 |
| 2015-01-27 10:34:29 Host fee due date is 17/12/2015 |
| 2015-01-27 10:33:32 Your transaction was successful. Transaction information Transaction ID 9DM00011C0591583Y Date and time 27-Jan-2015 11:34:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £26.30 GBP |
| 2015-01-27 10:32:05 Card and box paired online. 4F31E80481087214E Your order Monthly cost Sky TV £34.50 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free HD Pack £5.25 New monthly cost with offers £39.75 New monthly cost without offers £62.75 This card is replacing the VA card :620 199 505 Deposit on old card paid. Card has offer on account so setting up calendar subs for the 6th of each month as bill is the 8th of each month at Sky. Added Santander and added card to cards CB pays for sheet. Invoice 27 Jan 2015 Invoice Number: 6972 To: 621 172 337 SWISSCABLE 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 Part Monthly sub 27/01/2015-07/02/2015 26.30 26.30 Delete Edit Total £26.30 |
| 2015-01-27 09:36:29 SWISS CC TO BE ADDED 4043 8700 2124 6910 04/19 439 |
| 2015-01-19 10:02:17 Your current address 8 D Brackenrig Crescent Glasgow G760HF Your new address 565 The Chase WICKFORD Essex SS12 9EX |
| 2015-01-16 13:20:12 CARD 621 172 337 HAS BEEN SENT TO SWISS CABLE TODAY POST OFFICE THIS IS TO REPLACE A VA CARD |
| 2015-01-12 12:47:29 card and box have been activated today 4E31E8 0481193536E 621 172 337 |
| 2015-01-08 09:53:36 Upgraded to Family with free HD box |
| 2015-01-07 23:21:15 NEW CARD ARRIVED 621 172 337 BOARD TO TRY FOR BOX |
| 2015-01-05 15:00:31 New account set up with 40% off Original, CARD ORDER ONLY. Address : 8D Brackenrigg Crescent, G76 0HF New PRIME used : 4101 6261 5302 3199 10/15 320 Sky account number : 622351419669 |