DataTable with default features
| Contract Number | 630195455435 |
| Card Number | 624 149 936 |
| MultiRoom Number | |
| First Name | MR RUDOLPH / DEBBIE |
| Last Name | FLEMING |
| Address | 291 upperpark road |
| Address | |
| Address | |
| Town / City | wickford |
| Postcode | ss12 9en |
| Telephone | 0141 639 7561 |
| Maiden Name | KINLOCH |
| Sky Password | sky |
| Date of Birth | 1981-11-11 00:00:00 |
| rudolph1@post.alderney.ws | |
| Sky Card Number | 624 149 936 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-05-14 00:00:00 |
| Host Fee Due | 2020-05-23 00:00:00 |
| Create Date | 2015-03-13 14:02:25 |
| Modification Date | 2019-12-02 17:16:35 |
| 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 | RUDOLPH1981 |
| MySky Password | RUDOLPHRED1 |
| Contract Status | Viewing Abroad |
| 2019-12-02 17:11:24 THIS ACCOUNT IS VA I HAVE REMOVED DD DEALER EMAILED RE ONSCREEN MESSAGE I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: MR R FLEMING Account number: ****9911 Sort code: ****00 |
| 2019-11-22 16:32:55 Paired card online |
| 2019-11-21 08:40:04 December sub paid Your transaction was successful. Transaction ID : 5K189923LB8390137 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/21/2019 08:39:13 Transaction type : Sale Card number : 8019 Card type : Mastercard Total amount charged : £55.00 (GBP) |
| 2019-11-06 13:36:17 06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £33.00 |
| 2019-10-21 09:59:42 November sub paid Your transaction was successful. Transaction ID : 841985051F260134J Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/21/2019 09:58:58 Transaction type : Sale Card number : 8019 Card type : Mastercard Total amount charged : £55.00 (GBP) |
| 2019-10-07 12:59:19 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £33.00 |
| 2019-09-18 10:26:36 October sub paid Your transaction was successful. Transaction information Transaction ID 7R038056ER0575923 Date and time 18-Sep-2019 10:26:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £55.00 GBP |
| 2019-09-06 13:29:04 06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £33.00 |
| 2019-09-02 16:31:00 Paired card to box 9F3004 0331061583E 32b2728e6 |
| 2019-08-19 10:52:19 September sub paid Your transaction was successful. Transaction information Transaction ID 53G84218H3818950Y Date and time 19-Aug-2019 10:51:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £55.00 GBP |
| 2019-08-07 00:33:34 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £33.00 |
| 2019-07-16 11:38:16 August sub paid Your transaction was successful. Transaction information Transaction ID 13E97119824662049 Date and time 16-Jul-2019 11:37:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £55.00 GBP |
| 2019-07-08 12:14:37 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £33.00 |
| 2019-06-17 08:16:02 July sub paid Your transaction was successful. Transaction information Transaction ID 7M801334KV9035227 Date and time 17-Jun-2019 08:16:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £55.00 GBP |
| 2019-06-08 11:48:27 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £33.00 |
| 2019-05-15 12:40:11 June sub paid Your transaction was successful. Transaction information Transaction ID 1VD20594ML489835E Date and time 15-May-2019 12:39:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £55.00 GBP |
| 2019-05-10 15:24:09 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9BU95914WW655815P Date and time 10-May-2019 15:23:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £120.00 GBP |
| 2019-05-08 14:28:37 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £33.00 |
| 2019-04-16 09:58:30 May sub paid Your transaction was successful. Transaction information Transaction ID 64X76110AP183953L Date and time 16-Apr-2019 09:58:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £55.00 GBP |
| 2019-04-08 11:10:32 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £33.00 |
| 2019-03-18 06:49:32 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 6MD96718J8776691M Date and time 18-Mar-2019 07:49:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £55.00 GBP |
| 2019-03-06 10:48:53 06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £31.00 |
| 2019-02-16 08:14:20 March sub paid Your transaction was successful. Transaction information Transaction ID 3DY006663S862491M Date and time 16-Feb-2019 09:14:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £53.00 GBP |
| 2019-02-06 16:47:01 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £31.00 |
| 2019-01-21 07:00:50 February sub paid Your transaction was successful. Transaction information Transaction ID 7KG127441H888331R Date and time 21-Jan-2019 08:00:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £53.00 GBP |
| 2019-01-13 12:20:18 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £31.00 |
| 2018-12-20 09:06:46 January sub paid Your transaction was successful. Transaction information Transaction ID 3HE08278AJ820220N Date and time 20-Dec-2018 10:06:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £53.00 GBP |
| 2018-12-06 11:34:15 06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £31.00 |
| 2018-11-27 06:53:10 December sub paid Your transaction was successful. Transaction information Transaction ID 941351083K418562N Date and time 27-Nov-2018 07:52:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £53.00 GBP |
| 2018-11-06 20:05:59 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £31.00 |
| 2018-10-25 20:58:26 November sub paid Your transaction was successful. Transaction information Transaction ID 9WW19321T5762571T Date and time 25-Oct-2018 20:58:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £53.00 GBP |
| 2018-10-13 22:34:27 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £31.00 |
| 2018-09-26 08:49:27 October sub paid Your transaction was successful. Transaction information Transaction ID 2W630345YD6532340 Date and time 26-Sep-2018 08:49:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £53.00 GBP |
| 2018-09-06 08:56:44 06/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £32.86 |
| 2018-08-27 13:54:42 September sub paid Your transaction was successful. Transaction information Transaction ID 07L9718716344881J Date and time 27-Aug-2018 13:54:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £53.00 GBP |
| 2018-08-10 15:24:56 Customer's CC at Sky: Payment method: Payment Card Payment type: MasterCard Name on card: MR Rudolph Flaming Card number: **** **** **** 8019 Expiry date: 10/2019 Billing: 6 Sept £32.86 6 Oct £31.00 6 Nov £31.00 Added Santander DD: Payment method: Direct Debit Account holders name: MR Rudolph Flaming Account number: ****6038 Sort code: ****28 Package: Entertainment + Sports £53.00 Admin done for monthly subs: 1st 5540 0109 4265 8019 10/19 352 |
| 2018-08-10 14:14:41 Offer for Santander conversion - £31.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-14 16:11:15 host fee paid Your transaction was successful. Transaction information Transaction ID 7RA33152YE621612W Date and time 14-May-2018 16:10:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £120.00 GBP |
| 2018-03-13 07:43:59 ACCOUNT ACTIVE Payment received 01 Mar -£47.50 Payment method: Payment Card Payment type: MasterCard Name on card: MR Rudolph Flaming Card number: **** **** **** 8019 Expiry date: 10/2019 |
| 2018-03-13 07:41:11 Hi, Annual host fee of £120.00 is due for ths account, is it ok to take this payment from credit card ending 8019 ? Carol |
| 2017-03-14 14:37:48 Your transaction was successful. Transaction information Transaction ID 5VM86053J05197739 Date and time 14-Mar-2017 15:37:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8019 Total £120.00 GBP |
| 2017-03-14 14:34:24 Latest bill My subscriptions 1 Mar - 31 Mar £47.50 Additional charges £0.30 Total due 1 Mar £47.80 Payment Received - £47.80 1 Mar What you still owe £0.00 |
| 2016-06-02 13:35:57 Downgraded to original & sports. Also installer(info@servitelmarbella.com) is now paying this himself so wants to be informed if there are any abnormal charges, including host fee are going to be taken from his account before they are taken. |
| 2016-05-31 09:38:58 Asked to change c/c. Due date is 1st so no time for the next payment. I paid for July £59.80 with the c/c and added same for d/d. 5540 0109 4265 8019 10/19 352 |
| 2016-04-05 10:13:37 Downgraded to Variety with Sports |
| 2016-04-03 21:10:45 SKY DD AND BT DD CANCELLED AT BANK |
| 2016-04-03 20:49:45 BOARD TO DG TO VARIETY WITH SPORTS OFFER FINISHED ADDED CUSTOMERS CC Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6045 Expiry date: 09/2016 4966 5909 3219 6045 9/16 514 |
| 2016-04-01 09:24:32 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £61.50 |
| 2016-03-31 00:07:16 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 64B70846DT582913J Date and time 31-Mar-2016 00:05:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2016-03-22 15:24:10 Invoice 22 Mar 2016 Invoice Number: 8944 To: 624 149 936 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 April sub. 55.50 55.50 Delete Edit Total £55.50 |
| 2016-03-18 15:16:48 Client doesn't want to renew BT Sports so will set a calendar to add dummy DD details to the BT Sports account on 17/04/2016 meaning the May bill will not come out and the client will still receive the viewing they've paid for. |
| 2016-03-17 10:49:48 16/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15559478-000006, MANDATE NO 0369 £19.99 |
| 2016-03-04 13:13:04 Your transaction was successful. Transaction information Transaction ID 80H46137KS088801W Date and time 04-Mar-2016 14:12:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2016-03-02 12:55:26 02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £38.68 |
| 2016-02-26 13:51:58 Your transaction was successful. Transaction information Transaction ID 5YT519165N6899243 Date and time 26-Feb-2016 14:51:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £120.00 GBP |
| 2016-02-22 11:30:30 Invoice 22 Feb 2016 Invoice Number: 8840 To: 624 149 936 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 55.50 55.50 Delete Edit Total £55.50 |
| 2016-02-16 10:17:55 16/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15559478-000005, MANDATE NO 0369 £19.99 |
| 2016-02-11 10:03:27 Invoice 11 Feb 2016 Invoice Number: 8772 To: 624 149 936 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 |
| 2016-02-11 10:02:02 1 Feb - 29 Feb A month in advance Family with Sports - including discounts £30.75 Free items Total £30.75 Payment method: Direct Debit Account holder name: Mr R Fleming Sort code: **-**-28 Account number: ******38 |
| 2016-02-04 09:28:19 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £30.75 |
| 2016-01-26 14:22:29 FEBRUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9NP89595XC930954D Date and time 26-Jan-2016 15:18:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2016-01-18 09:22:32 18/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15559478-000004, MANDATE NO 0369 £19.99 |
| 2016-01-05 13:00:58 04/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £37.92 |
| 2016-01-04 10:39:30 JAN SUB TAKEN Your transaction was successful. Transaction information Transaction ID 7P229765P7361761B Date and time 04-Jan-2016 11:38:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-12-21 10:28:12 4966 5909 3219 6045 9/16 514 Invoice 21 Dec 2015 Invoice Number: 8582 To: 624 149 936 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 1.00 monthly subscription JANUARY 55.50 55.50 Delete Edit Total £55.50 |
| 2015-12-18 09:28:16 16/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15559478-000003, MANDATE NO 0369 £19.99 |
| 2015-12-07 13:26:28 DECEMBER SUB TAKEN 624 149 936 Invoice Number: 8526 Your transaction was successful. Transaction information Transaction ID 16R01224S03738514 Date and time 07-Dec-2015 14:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-11-26 10:07:50 Invoice 26 Nov 2015 Invoice Number: 8526 To: 624 149 936 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 December 55.50 55.50 Delete Edit Total £55.50 |
| 2015-11-25 13:03:47 1st of the month is your new payment due date Your next bill period will be 8 days longer and may be higher than usual We've sent you a confirmation email to rudolph1@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 01 Jan£37.92 01 Feb£30.75 01 Mar£38.68 |
| 2015-11-25 10:56:31 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £30.75 |
| 2015-11-19 16:19:00 Your transaction was successful. Transaction information Transaction ID 9UL152464G531024G Date and time 19-Nov-2015 17:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-11-16 12:43:07 16/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15559478-000002, MANDATE NO 0369 £19.99 |
| 2015-10-26 12:19:45 26/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £30.75 |
| 2015-10-22 11:13:37 BT have credited £30 to the account so there shouldn't be a bill next month and in December the bill should be halved. |
| 2015-10-22 11:09:24 20/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15559478-000001, MANDATE NO 0369 £49.99 |
| 2015-10-22 11:09:05 The BT Sports account number for this card is GB15559478. Activation fee was charged to this account on 20/10/2015. Calling BT to have this credited back to our account. |
| 2015-10-21 14:07:54 Invoice 21 Oct 2015 Invoice Number: 8315 To: 624 149 936 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 55.50 55.50 Delete Edit Total £55.50 |
| 2015-10-20 13:42:35 Your transaction was successful. Transaction information Transaction ID 3LA348955R795552U Date and time 20-Oct-2015 13:41:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-10-19 10:26:44 No bill on the BT account yet meaning they must have given a new account number so we'll need to wait till a new mandate appears at the bank. |
| 2015-10-12 10:29:42 Still no sign of an active BT account. I'll set this to be checked again next Monday. |
| 2015-10-08 14:11:29 Got the BT Sports account back on, they will try to charge an activation fee again in a few days but we can call up and have it credited to the account. I've set a calendar message to check this on Monday. |
| 2015-10-07 13:41:16 07/10/2015 CARD PAYMENT TO BT BILL PAYMENT 2, 103.21 GBP ON 05-10-2015 THIS IS OB I PAID FOR BT SPORTS CK KNOWS WHAT ACCOUNT THIS IS FOR £103.21 |
| 2015-10-05 22:13:02 OB ON BT SPORTS I HAVE PAID THIS TONIGHT TO GET VIEWING BACK ON Thank you for your payment we'll send an email confirming payment to the following address: rudolph1@post.alderney.ws to confirm we've received it. Payment reference no:10078086 Payment time and date: 22:11 - 05 Oct 15 Account number:GB14975273 Payment amount:£103.21 Card type:DELTA Card number:**** **** **** 5448 Expiry date:01/2018 |
| 2015-09-25 11:04:09 Price increase for BT SPORTS HD 624 149 936 Invoice Number: 8135 Your transaction was successful. Transaction information Transaction ID 02D6616007492792V Date and time 25-Sep-2015 10:57:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £67.41 GBP |
| 2015-09-24 10:03:12 24/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £30.75 |
| 2015-09-21 11:39:01 4966 5909 3219 6045 9/16 514 Invoice 21 Sep 2015 Invoice Number: 8061 To: 624 149 936 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 1.00 monthly subscription October 55.50 55.50 Delete Edit Total £55.50 |
| 2015-09-21 11:33:22 Your transaction was successful. Transaction information Transaction ID 2N041288YN895644G Date and time 21-Sep-2015 11:32:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-09-21 11:31:41 624 149 936 - Take monthly sub Variety + Sports 4966 5909 3219 6045 9/16 514 Invoice 21 Sep 2015 Invoice Number: 8060 To: 624 149 936 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 1.00 monthly subscription September 55.50 55.50 Delete Edit Total £55.50 |
| 2015-09-04 13:42:21 Viewing card paired It may take up to two hours for the pairing to take effect 9F3004 0331061583E 32b2728e6 |
| 2015-08-27 01:30:13 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £30.75 |
| 2015-08-21 12:36:52 saying wrong card. Repaired to box via my sky |
| 2015-08-20 16:08:53 aug sub paid - 624 149 936 Your transaction was successful. Transaction information Transaction ID 9NS06051GF745502B Date and time 20-Aug-2015 16:08:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-08-19 16:53:40 I think this BT account must have had the direct debit cancelled as they've never taken a payment from us and the bill is currently sitting at £89.92 Will need to call this one tomorrow to try and sort it out. |
| 2015-08-07 16:40:42 Deposit taken. Invoice 07 Aug 2015 Invoice Number: 7898 To: 624 149 936 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 Sky card deposit 55.50 55.50 Delete Edit Total £55.50 Your transaction was successful. Transaction information Transaction ID 4229711434190724L Date and time 07-Aug-2015 16:39:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-07-27 13:00:21 24/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £30.75 |
| 2015-07-20 08:44:26 CALANDER TO TAKE CARD DEPOSIT SET FOR 07/08/2015 |
| 2015-07-20 08:38:55 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2VD68245MN081433L Date and time 20-Jul-2015 08:38:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-06-24 09:52:37 24/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £30.75 50% off till March 2016 |
| 2015-06-22 11:09:07 June sub paid. Invoice 22 Jun 2015 Invoice Number: 7705 To: 624 149 936 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 June sub 55.50 55.50 Delete Edit Total £55.50 Your transaction was successful. Transaction information Transaction ID 0AF93418P1587410T Date and time 22-Jun-2015 11:08:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £55.50 GBP |
| 2015-05-29 11:13:47 29/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195455435, MANDATE NO 0276 £32.92 |
| 2015-05-26 09:35:26 Repaired box again. |
| 2015-05-19 09:23:42 Repaired box and card. 9F3004 0331061583E |
| 2015-05-17 23:23:40 rudolph1@post.alderney.ws Account number: GB14975273 |
| 2015-05-15 17:32:16 624 149 936 We pay BT Sports email customer to ask if they want to renew Tue, 15 March 2016, 06:30 07:30 |
| 2015-05-15 17:30:04 BT SPORTS HAS BEEN ADDED WITH SANTANDER CALANDER MESSAGE TO RENEW SET IN 10 MONTHS ADDED TO BT FOLDER Your order details Order date 15/05/2015 Order number BTCZZA004003621788 USERNAME rudolph1@post.alderney.ws PASSWORD rudolph1981 first pets name = buster Your account log in details Name:RUDOLPH Last name:FLEMING Email address:rudolph1@post.alderney.ws This is the username you'll use to log in to BT.com will log into post.alderney later for account number |
| 2015-05-15 17:10:37 PAYMENT FOR BT SPORTS HD FOR ONE YEAR Your transaction was successful. Transaction information Transaction ID 1DM563597W162220D Date and time 15-May-2015 17:10:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £296.00 GBP |
| 2015-05-15 17:07:51 Invoice 15 May 2015 Invoice Number: 7595 To: 624 149 936 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 BT SPORTS HD FOR ONE YEAR 296.00 296.00 Delete Edit Total £296.00 |
| 2015-05-15 17:06:19 Hello. Please activated this card (624149936) and need BT SPORT HD FOR THIS CUSTOMER 296 POUND ACTIVETED TO THANKS |
| 2015-05-15 09:59:45 Client wants Variety + Sports - £55.50/month. Account already has Family with half price so added Sports and then added Santander with a calendar to take monthly subs on the 20th of each month. March to June sub paid Invoice 15 May 2015 Invoice Number: 7590 To: 624 149 936 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 Prorata sub from first month. 15/05/2015-20/06/2015 64.45 64.45 Delete Edit Total £64.45 Your transaction was successful. Transaction information Transaction ID 6GA09289XK954705R Date and time 15-May-2015 09:51:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £64.45 GBP |
| 2015-05-14 15:39:07 added new customers cc 4966 5909 3219 6045 9/16 514 |
| 2015-05-14 15:34:31 Your current address 99D Shawwood CrescentGlasgowG775ND Your new address 291 upperpark roadwickfordessexSS129EN |
| 2015-05-13 14:51:43 624 149 936 replaces 579 122 490 NSAT card. host due - 23/5/16 4966 5909 3219 6045 9/16 514 variety bundle & sports 9F3004 0331061583E 32b2728e6 Invoice 10 Apr 2015 Invoice Number: 7373 To: 579 122 490 nsat may renewal 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 Your transaction was successful. Transaction information Transaction ID 2FY513883J477123X Date and time 10-Apr-2015 11:14:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6045 Total £120.00 GBP |
| 2015-05-12 10:57:29 Card and box with TSW |
| 2015-03-26 14:21:35 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 99D Shawwood Crescent Newton Mearns Glasgow G775ND |
| 2015-03-24 12:46:56 Box and card arrived. 624 149 936 4F31E8 0481297179F Sent to Soltane for activation. |
| 2015-03-13 14:09:47 4978 0403 0107 9980 Exp 01/17 cvc 228 ORDERED ON FAMILY PACK HALF PRICE FOR 1 YEAR TO BE CLAIMED BY GILL |