DataTable with default features
| Contract Number | 630198000964 |
| Card Number | 707 912 168 |
| MultiRoom Number | |
| First Name | MR MICHAEL |
| Last Name | BOLLSTON |
| Address | 30D SCHOOL ROAD |
| Address | TORRENCE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G64 4DA |
| Telephone | 01335 665299 |
| Maiden Name | SINCLAIR |
| Sky Password | SUSAN |
| Date of Birth | 1967-05-14 00:00:00 |
| M-BOLLSTON@POST.ALDERNEY.WS | |
| Sky Card Number | 707 912 168 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-06-21 00:00:00 |
| Host Fee Due | 2020-08-01 00:00:00 |
| Create Date | 2015-06-12 14:45:25 |
| Modification Date | 2020-01-09 08:31:41 |
| 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 | MBOLLSTON |
| MySky Password | SUNSHINE |
| Contract Status | Viewing Abroad |
| 2020-01-09 08:30:55 January sub paid Your transaction was successful. Transaction ID : 2AW13085JN1426532 Copy Address verification service match : G Card verification value match : M Date and time : 01/09/2020 08:30:38 Transaction type : Sale Card number : 5028 Card type : Card type Total amount charged : £87.80 (GBP) |
| 2020-01-02 09:35:03 THIS CARD IS VA NOVEMBER 2019 CUSTOMER NOT REPORTED THAT IT IS OFF CARRY ON WITH SUBS |
| 2019-12-10 11:37:51 December sub paid Your transaction was successful. Transaction ID : 73S66326CM406654F Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 11:37:33 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-25 17:17:41 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £43.25 |
| 2019-11-08 12:25:45 November sub paid Your transaction was successful. Transaction ID : 8MD12873GG660713M Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 12:25:18 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-24 11:06:12 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £43.25 |
| 2019-10-21 12:22:26 Hello Michael, Some of your offers might be ending soon but don't worry, we've given you another 12 months of new offers. I have set a new calendar reminder |
| 2019-10-16 19:22:31 BILLING AND OFFER INFO Payment Due 23rd October £43.25 (£43.25 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 23rd NOVEMBER £43.25 (£43.25 Discount) 23rd DECEMBER £53.50 (£33.00 Discount) 23rd JANUARY £53.50 (£33.00 Discount) Calendar done to check bills to see when offer ends 07/02/2020 |
| 2019-10-02 16:41:27 October sub paid Your transaction was successful. Transaction information Transaction ID 9JW04324JN320570U Date and time 02-Oct-2019 16:41:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £87.80 GBP |
| 2019-09-24 06:10:52 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £43.25 |
| 2019-09-04 13:44:36 September sub paid Your transaction was successful. Transaction information Transaction ID 67M78197K9436300D Date and time 04-Sep-2019 13:44:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £87.80 GBP |
| 2019-08-27 11:47:52 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £43.25 |
| 2019-08-13 13:11:20 Readded Santander DD Payment method: Direct Debit Account holders name: Mr M Bollston Account number: ****6038 Sort code: ****28 |
| 2019-08-13 13:08:48 August sub paid Your transaction was successful. Transaction information Transaction ID 6736940712658994Y Date and time 13-Aug-2019 13:08:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £87.80 GBP |
| 2019-08-13 09:22:13 new cc 4596320307195028 04/21 522 |
| 2019-08-13 09:21:31 CUSTOMER HAS 4 CARDS 708 906 359 706 444 700 710 033 200 707 912 168 |
| 2019-08-12 11:02:35 August sub still declining. Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mr M Bollston Card number: **** **** **** 3338 Expiry date: 06/2020 |
| 2019-07-31 10:00:36 August sub declined. Try again 07/08 Declined again. Email to board 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. |
| 2019-07-23 08:23:55 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £43.25 |
| 2019-07-01 09:44:34 July sub paid Your transaction was successful. Transaction information Transaction ID 2S665751PR8952919 Date and time 01-Jul-2019 09:44:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-06-24 12:53:30 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £43.25 |
| 2019-05-29 09:43:54 June sub paid Your transaction was successful. Transaction information Transaction ID 5HB450228K517221G Date and time 29-May-2019 09:43:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-05-23 10:48:45 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £43.25 |
| 2019-05-21 13:05:18 host fee paid Your transaction was successful. Transaction information Transaction ID 8VH26256DE631074J Date and time 21-May-2019 13:04:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2019-04-30 06:50:24 May sub paid Your transaction was successful. Transaction information Transaction ID 4MM98527YW123563T Date and time 30-Apr-2019 06:50:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-04-24 15:26:30 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £43.25 |
| 2019-04-02 06:27:29 April sub paid Your transaction was successful. Transaction information Transaction ID 4GH357600K492415X Date and time 02-Apr-2019 06:27:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.80 GBP |
| 2019-03-25 12:25:50 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £41.75 |
| 2019-03-04 17:56:54 MISSED FEB BANKING 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £41.75 |
| 2019-02-28 12:08:48 23 Feb 22 Mar TV £41.75 Bill total £41.75 Payment received -£41.75 Payment received 23 Feb -£41.75 |
| 2019-02-28 09:23:58 March sub paid Your transaction was successful. Transaction information Transaction ID 86N30738BC192151F Date and time 28-Feb-2019 10:23:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2019-02-01 15:39:55 February sub paid Your transaction was successful. Transaction information Transaction ID 6SV698632F5259922 Date and time 01-Feb-2019 16:39:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2019-01-23 13:37:03 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £41.75 |
| 2019-01-05 12:36:38 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6C855226AS337201J Date and time 05-Jan-2019 13:36:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-12-24 19:04:00 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £41.75 |
| 2018-12-07 18:17:37 December sub paid Your transaction was successful. Transaction information Transaction ID 8MH95364AH038510C Date and time 07-Dec-2018 19:17:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-11-23 11:53:22 23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £33.40 |
| 2018-11-14 09:57:40 Offer - 50% off for 12 months = £41.75. (no new contract) Calendar made. |
| 2018-11-08 11:44:40 November sub paid Your transaction was successful. Transaction information Transaction ID 56X443254G416702U Date and time 08-Nov-2018 12:44:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-10-24 10:48:44 23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £66.77 |
| 2018-10-11 06:59:48 October sub paid Your transaction was successful. Transaction information Transaction ID 40P250197Y211181L Date and time 11-Oct-2018 06:59:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £84.80 GBP |
| 2018-09-22 18:58:23 SEPTEMBER SUB AND LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 0PT19835HW2285301 Date and time 22-Sep-2018 18:57:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £94.80 GBP SANTANDER READDED Payment method: Direct Debit Account holders name: MR M BOLLSTON Account number: ****6038 Sort code: ****28 |
| 2018-09-22 18:54:43 SASCHA EMAILED WITH NEW CC Credit Card Number : 4596 3200 6949 7026 CVC 048 Expiry Date : 09/21 |
| 2018-09-14 19:52:27 Dummy DD added Payment method: Direct Debit Account holders name: Mr M Bollston Account number: ****9728 Sort code: ****99 |
| 2018-09-11 06:27:28 September sub declined - try again 14/09 14/09 - sub declined again - email to board 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. |
| 2018-08-23 23:56:49 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £33.40 |
| 2018-08-23 21:56:21 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £33.40 |
| 2018-08-09 09:44:36 August sub paid Your transaction was successful. Transaction information Transaction ID 2AJ64215NF537605B Date and time 09-Aug-2018 09:44:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-07-11 10:35:23 July sub paid Your transaction was successful. Transaction information Transaction ID 96L10169RU381773M Date and time 11-Jul-2018 10:34:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-06-25 10:22:46 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 _ 33.40 |
| 2018-06-11 11:04:23 June sub paid Your transaction was successful. Transaction information Transaction ID 8UH122026B508582L Date and time 11-Jun-2018 11:03:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-06-05 03:51:44 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 10E769189X559581M Date and time 05-Jun-2018 03:51:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £120.00 GBP |
| 2018-05-23 10:28:25 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £33.40 |
| 2018-05-10 09:46:43 May sub paid Your transaction was successful. Transaction information Transaction ID 94W95740LS7019643 Date and time 10-May-2018 09:46:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-04-26 10:21:43 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £33.40 |
| 2018-04-10 11:22:42 April sub paid Your transaction was successful. Transaction information Transaction ID 3JH94317TB1584742 Date and time 10-Apr-2018 11:22:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £84.80 GBP |
| 2018-03-23 09:00:17 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2018-03-12 06:34:44 March sub paid Your transaction was successful. Transaction information Transaction ID 4MT923333Y230462S Date and time 12-Mar-2018 07:34:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £82.80 GBP |
| 2018-03-05 14:55:49 03/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,32.00 GBP ON 28-02-2018 £32.00 |
| 2018-02-28 10:02:41 Paid OSB of £32 with Santander cc(3455) and added Santander DD to account. |
| 2018-02-28 09:57:10 New CC details for monthly subs and host. 4659 0130 6381 7018 02/19 025 February sub + Late payment fee of £20 paid today. Invoice 28 Feb 2018 Invoice Number: 9849 To: 707 912 168 AVS 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 sub 80.80 80.80 Delete Edit 1.00 Late payment fee 20.00 20.00 Delete Edit Total £100.80 Your transaction was successful. Transaction information Transaction ID 4AK333116J995302X Date and time 28-Feb-2018 10:57:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £100.80 GBP |
| 2018-02-09 20:40:22 SASCHA HAS BEEN EMAILED HE CANNOT GET IN TOUCH WITH CUSTOMER DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr M Bollston Account number: ****9728 Sort code: ****99 |
| 2018-02-09 09:27:24 Feb 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. |
| 2018-01-24 15:57:44 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2018-01-10 11:07:03 Jan sub Your transaction was successful. Transaction information Transaction ID 6LB01613RH7210848 Date and time 10-Jan-2018 12:07:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-12-27 18:55:54 27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-12-12 15:02:00 dec sub Your transaction was successful. Transaction information Transaction ID 5P862140AU508345C Date and time 12-Dec-2017 16:01:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-11-23 09:34:12 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-11-14 11:39:49 Offer renewed 60% off for 12 months = £32. Calendar made. |
| 2017-11-09 11:02:21 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0AR86570HS8712339 Date and time 09-Nov-2017 12:02:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-10-26 10:53:30 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-10-13 10:47:54 oct sub Your transaction was successful. Transaction information Transaction ID 3GU731224J246552D Date and time 13-Oct-2017 10:45:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-09-26 09:14:10 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-09-11 11:47:43 sept sub Your transaction was successful. Transaction information Transaction ID 45A43613G60456826 Date and time 11-Sep-2017 11:46:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-09-10 05:19:05 MISSED BANKING NOTE BY CAROL 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-08-14 09:48:19 aug sub Your transaction was successful. Transaction information Transaction ID 3F55949958017294C Date and time 14-Aug-2017 09:45:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-07-26 00:33:32 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-07-11 10:23:17 july sub Your transaction was successful. Transaction information Transaction ID 9UH104925E592364V Date and time 11-Jul-2017 10:16:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-07-04 21:26:06 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 74D42800JW8032649 Date and time 04-Jul-2017 21:24:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £120.00 GBP |
| 2017-06-24 00:34:57 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-06-11 00:18:33 june sub Your transaction was successful. Transaction information Transaction ID 3RN9443326092951G Date and time 11-Jun-2017 00:14:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-06-02 21:45:14 01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-05-18 12:28:43 Re-added Santander to Sky. 09 01 28 08806038 |
| 2017-05-18 12:24:07 May sub paid. Your transaction was successful. Transaction information Transaction ID 1YC172321X594210M Date and time 18-May-2017 12:22:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £80.80 GBP |
| 2017-05-12 15:43:22 Dummy D/D added 08 71 99, 34429728 |
| 2017-05-12 15:12:07 may 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. |
| 2017-05-06 12:11:14 SASCHA HAS EMAILED WITH NEW CC 4659 0130 6381 5020 CVC 025 Expiry Date : 04/20 |
| 2017-04-25 23:22:37 25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-04-12 14:41:01 april sub Your transaction was successful. Transaction information Transaction ID 9FP98231LR4768246 Date and time 12-Apr-2017 14:39:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-03-24 19:14:12 23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-03-13 12:01:19 march sub Your transaction was successful. Transaction information Transaction ID 6V936510PW840014V Date and time 13-Mar-2017 13:00:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-03-13 11:57:48 feb sub Your transaction was successful. Transaction information Transaction ID 28K445481L0028634 Date and time 15-Feb-2017 00:15:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-02-23 11:27:10 23/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-01-25 14:10:24 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2017-01-12 22:37:38 JANUSRY SUB PAID Your transaction was successful. Transaction information Transaction ID 96E51954D4889972H Date and time 12-Jan-2017 23:35:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2016-12-27 07:23:18 BILLING AND OFFER INFO Total due 23 Dec £32.00 |
| 2016-12-27 07:21:14 23/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £32.00 |
| 2016-12-15 14:22:22 dec sub Your transaction was successful. Transaction information Transaction ID 5NC25486B5896345P Date and time 15-Dec-2016 15:21:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.30 GBP |
| 2016-12-09 11:34:18 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198000964, MANDATE NO 0581 £57.90 THIS PAYMENT MUST HAVE BEEN FOR AN OB |
| 2016-11-21 11:50:40 Sascha emailed in with new CC details for account. Updated Calendar reminders and re-added Santander. 4659 0130 6381 5012 06/19 178 November sub paid. Your transaction was successful. Transaction information Transaction ID 96W7419870073015X Date and time 21-Nov-2016 12:49:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.30 GBP |
| 2016-11-18 13:42:23 Added dummy DD as Sascha isn't able to get us the new payment details until next Saturday. 08 71 99 34429728 |
| 2016-11-15 16:24:08 BILLING AND OFFER INFO Total due 23 Oct £80.30 Total due 23 Nov £57.90 OFFER £22.70 UPCOMING SUBS 23 December £32.30 23 January £32.30 23 February £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5012 Expiry date: 06/2019 WE DO NOT HAVE THESE CC DETAILS I HAVE EMAILED SASCHA Hi Sascha, Can you send me the new payment details to add to this sky account 707912168 The CC ends in 5012 Thank you, Carol ADMIN DONE TO TAKE SUBS HOPEFULLY SASCHA WILL EMAIL BACK WITH CURRENT CC 707 912 168 15TH £80.50 15/11/2016 EMAILED SASCHA FOR NEW CC I HAVE DONE A CALANDER MESSAGE TO CHECK ON FRIDAY IF SASCHA HAS EMAILED WITH NEW CC |
| 2016-11-15 16:22:23 DUPLICATE NOTE |
| 2016-11-14 13:33:26 Reinstated account with 60% off for 12 months = £32. |
| 2016-11-07 14:43:18 Cancelled account to reactivate in a week with maximum discount. |
| 2016-06-21 14:49:40 Your transaction was successful. Transaction information Transaction ID 8UD65023YN792993A Date and time 21-Jun-2016 14:48:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £120.00 GBP |
| 2016-03-16 14:26:50 Added the HD bundle onto the account at Sascha's request. |
| 2015-09-01 10:44:15 Set pin to 2015 |
| 2015-09-01 08:33:58 Repaired card to 4F31E9, 0481486710B |
| 2015-08-31 20:59:02 I HAVE UPGRADED THIS TO CORRECT PACKAGE CUSTOMER DID NOT WANT HD , THERE IS AN OFFER ON THE ACCOUNT FOR 12 MONTHS HE WILL HAVE HD AT NO EXTRA COST Your order Monthly cost Sky TV £62.85 - Sports 1 - Sports 2 - Sky Movies Sky Sports Upgrade: 30% Off for 12 Months Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost with offers £62.85 New monthly cost without offers £70.50 |
| 2015-08-31 20:04:37 OB PAID WITH CUSTOMERS CC AND SAME ADDED 707912168 Box Number : 4F31E90481486710B Receiver ID 7 346A 7031 659 0130 6381 5004 CVC 879 Expiry Date : 02/18 Name on Card : Mr Thomas Kiswer PACKAGE VARIETY , SPORTS AND MOVIES I HAVE TRIED TO PAIR THIS ONLINE BUT NOT ABLE , BOARD TO CALL TOMORROW PAIR CARD TO BOX AND ADD MOVIES AND SPORTS |
| 2015-07-22 16:28:42 Sending this card to Sascha to replace 1 of 3 VA cards from the below order. Sending card and box to Sascha. Paypal invoice 0200 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0200 Invoice date 4/6/2015 Payment terms Due on receipt Due date 4/6/2015 Invoice To sascha@avscon.yourweb.de Description Quantity Unit price Amount 6 SKY HD BOXES AND 6 CARDS - 4F31E904814867429 - 707 074 530 4F31E90481465757D - 707 037 560 4F31E904814867359 - 707 062 931 4F31E904814867628 - 707 050 233 4F31E904814868939 - 706 995 354 4F31E904814867108 - 707 009 221 6 150.00 900.00 Subtotal 900.00 Total 900.00 EUR |
| 2015-06-24 15:39:45 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 30D School Road Torrence Glasgow G644DA Please expect your reward within 15 days. |
| 2015-06-23 10:00:32 707 912 168 box repaire to 4F313404832916281 |
| 2015-06-18 15:28:27 CARD ARRIVED 707 912 168 REQUESTED BOX |
| 2015-06-12 15:04:05 My Sky Made up |
| 2015-06-12 14:57:52 SENT TO SOLTANE 12/06/2015 4658 5834 5763 1127 12/16 014 Family ½ Price TV + £100 CC |