DataTable with default features
| Contract Number | 630198234191 |
| Card Number | 704 788 769 |
| MultiRoom Number | |
| First Name | MISS LUCY |
| Last Name | HALE & Steve Jones |
| Address | 9G, GREENLAW ROAD |
| Address | Newton Mearns |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 01416160055 |
| Maiden Name | anderson |
| Sky Password | dean |
| Date of Birth | 1980-01-31 00:00:00 |
| lhale@post.alderney.ws | |
| Sky Card Number | 704 788 769 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-06-30 00:00:00 |
| Host Fee Due | 2020-09-11 00:00:00 |
| Create Date | 2015-06-22 09:45:17 |
| Modification Date | 2020-01-13 06:22:04 |
| 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 | lucy_hale |
| MySky Password | nightout |
| Contract Status | Viewing Abroad |
| 2020-01-13 06:21:38 January sub paid Your transaction was successful. Transaction ID : 54T2505292671744W Copy Address verification service match : G Card verification value match : M Date and time : 01/13/2020 06:21:15 Transaction type : Sale Card number : 5007 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £67.00 (GBP) |
| 2019-12-11 08:37:47 December sub paid Your transaction was successful. Transaction ID : 4Y7411731U709973N Copy Address verification service match : G Card verification value match : X Date and time : 12/11/2019 08:37:25 Transaction type : Sale Card number : 5007 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £67.00 (GBP) |
| 2019-12-04 05:40:28 ADDED DUMMY DD Payment method: Direct Debit Account holders name: LUCY HALE Account number: ****9911 Sort code: ****00 |
| 2019-11-28 09:33:52 Account VA DD cancelled at bank |
| 2019-11-25 17:14:40 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £27.70 |
| 2019-11-11 09:16:23 November sub paid Your transaction was successful. Transaction ID : 6LW62593J49872258 Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 09:16:00 Transaction type : Sale Card number : 5007 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £67.00 (GBP) |
| 2019-11-02 14:57:54 01/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £33.00 |
| 2019-10-21 12:01:32 Hello Lucy, Some of your offers might be ending soon but don't worry, we've given you another 12 months of new offers. New end date 12/12/2020 Calendar reminder set to try for a new offer 16/11/2020 |
| 2019-10-10 06:53:03 October sub paid Your transaction was successful. Transaction ID : 0AT24557VS722245W Copy Address verification service match : G Card verification value match : M Date and time : 10/10/2019 06:52:13 Transaction type : Sale Card number : 5007 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £67.00 (GBP) |
| 2019-10-04 23:05:45 2019 host fee paid £30 commission to B and O our transaction was successful. Transaction information Transaction ID 73L286755K9452241 Date and time 04-Oct-2019 23:04:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £150.00 GBP |
| 2019-10-01 10:26:14 01/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £33.00 |
| 2019-09-11 18:50:49 September sub paid Your transaction was successful. Transaction information Transaction ID 5GY75973NN866992E Date and time 11-Sep-2019 18:50:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £67.00 GBP |
| 2019-09-02 19:19:16 02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £33.00 |
| 2019-08-09 15:39:00 August sub paid Your transaction was successful. Transaction information Transaction ID 67434338R4271223X Date and time 09-Aug-2019 15:38:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £67.00 GBP |
| 2019-08-01 12:11:45 01/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £33.00 |
| 2019-07-10 15:03:31 July sub paid Your transaction was successful. Transaction information Transaction ID 0W544548TS869090J Date and time 10-Jul-2019 15:03:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £67.00 GBP |
| 2019-07-01 11:46:17 01/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £33.00 |
| 2019-06-05 16:18:47 June sub paid Your transaction was successful. Transaction information Transaction ID 0WB481368L498101Y Date and time 05-Jun-2019 16:17:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £67.00 GBP |
| 2019-06-03 14:37:21 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £33.00 |
| 2019-05-07 12:48:28 May sub paid Your transaction was successful. Transaction information Transaction ID 9TB70611N8357041Y Date and time 07-May-2019 12:48:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £67.00 GBP |
| 2019-05-01 10:37:21 01/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £33.00 |
| 2019-04-09 06:28:07 April sub paid Your transaction was successful. Transaction information Transaction ID 73S854060X7577350 Date and time 09-Apr-2019 06:27:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £67.00 GBP |
| 2019-04-01 12:48:59 01/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £33.00 |
| 2019-03-08 15:28:26 March sub paid Your transaction was successful. Transaction information Transaction ID 9EG08543222182642 Date and time 08-Mar-2019 16:27:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2019-03-01 19:17:07 01/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.00 |
| 2019-02-07 09:28:45 February sub paid Your transaction was successful. Transaction information Transaction ID 98D75852B32311500 Date and time 07-Feb-2019 10:27:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2019-02-01 15:23:27 01/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.00 |
| 2019-01-10 12:19:25 January sub paid Your transaction was successful. Transaction information Transaction ID 3YY987873G0871402 Date and time 10-Jan-2019 13:18:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2019-01-04 13:45:58 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.00 |
| 2018-12-13 06:19:04 December sub paid Your transaction was successful. Transaction information Transaction ID 2D197944B25974701 Date and time 13-Dec-2018 07:18:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-12-04 09:14:37 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.00 |
| 2018-11-16 11:36:22 November sub paid Your transaction was successful. Transaction information Transaction ID 8LR549354D4055529 Date and time 16-Nov-2018 12:36:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-11-01 18:51:46 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.00 |
| 2018-10-19 13:10:10 October sub paid Your transaction was successful. Transaction information Transaction ID 3EX68648E5645345T Date and time 19-Oct-2018 13:09:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-10-01 11:36:11 01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.00 |
| 2018-09-19 15:53:30 September sub paid Your transaction was successful. Transaction information Transaction ID 18K44202BY067823F Date and time 19-Sep-2018 15:53:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-09-03 12:28:35 03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.00 |
| 2018-08-17 09:08:24 August sub paid Your transaction was successful. Transaction information Transaction ID 6KN91460E59452137 Date and time 17-Aug-2018 09:08:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-08-02 16:06:36 . |
| 2018-08-02 16:06:36 01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.00 |
| 2018-07-18 11:05:31 July sub paid Your transaction was successful. Transaction information Transaction ID 5D684585EB3128153 Date and time 18-Jul-2018 11:05:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-07-05 21:56:56 host fee paid Your transaction was successful. Transaction information Transaction ID 3UD44076DX039123R Date and time 05-Jul-2018 21:56:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £120.00 GBP |
| 2018-07-03 19:10:39 03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.40 |
| 2018-06-19 10:44:38 June sub paid Your transaction was successful. Transaction information Transaction ID 9R077644XT089661F Date and time 19-Jun-2018 10:44:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-06-12 13:29:28 Offer - £31.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-01 18:14:50 01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.75 |
| 2018-05-18 09:09:22 May sub paid Your transaction was successful. Transaction information Transaction ID 6WB0953377067960U Date and time 18-May-2018 09:09:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-05-02 18:53:03 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.75 |
| 2018-04-19 06:41:49 April sub paid Your transaction was successful. Transaction information Transaction ID 01A327995T9202935 Date and time 19-Apr-2018 06:41:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £64.00 GBP |
| 2018-04-05 15:06:50 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.75 |
| 2018-03-19 09:54:22 March sub paid Your transaction was successful. Transaction information Transaction ID 3W669157CC728194R Date and time 19-Mar-2018 10:53:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2018-03-01 08:32:00 . |
| 2018-03-01 08:31:47 01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.00 |
| 2018-02-20 11:30:40 Feb sub paid Your transaction was successful. Transaction information Transaction ID 6XT79946GU615763R Date and time 20-Feb-2018 12:30:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2018-02-01 13:43:22 01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.00 |
| 2018-01-17 12:20:26 Jan sub Your transaction was successful. Transaction information Transaction ID 2KW87583HL890001P Date and time 17-Jan-2018 13:20:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2018-01-04 12:25:07 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.00 |
| 2017-12-19 10:26:59 dec sub Your transaction was successful. Transaction information Transaction ID 67A75382UX597922V Date and time 19-Dec-2017 11:25:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-12-01 14:25:54 01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.00 |
| 2017-11-21 11:12:15 nov sub Your transaction was successful. Transaction information Transaction ID 6KY75111G1685231U Date and time 21-Nov-2017 12:11:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-11-02 08:57:46 01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.00 |
| 2017-10-19 14:51:09 oct sub Your transaction was successful. Transaction information Transaction ID 43K39523RX437433N Date and time 19-Oct-2017 14:48:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-10-04 09:40:59 03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.00 |
| 2017-09-20 22:34:58 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 17Y32377846014004 Date and time 20-Sep-2017 22:32:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-09-04 10:17:01 01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.00 |
| 2017-08-20 23:16:29 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 74B28872DL928535B Date and time 20-Aug-2017 23:14:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-08-04 13:32:36 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £29.35 |
| 2017-07-24 18:01:56 NEW CC 4929 4220 0495 5007 09/20 195 |
| 2017-07-23 12:01:16 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 6VX37368DX461540S Date and time 23-Jul-2017 11:59:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-07-20 18:52:06 Banny this customers CC expired this month, do you have contact details to get new expiry date ? Thanks Carol |
| 2017-07-20 18:47:33 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 3LN990773X297592W Date and time 20-Jul-2017 18:44:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £150.00 GBP |
| 2017-07-11 10:35:30 Offer 50% off for 12 months = £28.00pm. Calendar made |
| 2017-07-03 23:11:33 03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.16 |
| 2017-06-22 09:52:06 Cancelled account and set reminder to reinstate with an offer. |
| 2017-06-21 13:43:45 june sub Your transaction was successful. Transaction information Transaction ID 6J822816381847046 Date and time 21-Jun-2017 13:41:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-06-02 21:41:19 01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2017-05-23 13:23:47 may sub Your transaction was successful. Transaction information Transaction ID 33N912467E388645U Date and time 23-May-2017 13:22:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-05-05 21:56:46 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2017-04-25 12:09:33 april sub Your transaction was successful. Transaction information Transaction ID 2LE93857KE885961A Date and time 25-Apr-2017 12:07:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-04-06 01:46:17 03/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2017-03-21 13:39:37 march sub Your transaction was successful. Transaction information Transaction ID 9GL28300LE144421K Date and time 21-Mar-2017 14:38:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-03-02 21:28:25 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2017-02-22 13:01:06 feb sub Your transaction was successful. Transaction information Transaction ID 7PC12825FF811081F Date and time 22-Feb-2017 13:59:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-02-01 13:38:15 01/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2017-01-23 10:05:36 jan sub Your transaction was successful. Transaction information Transaction ID 00S88887TB362894V Date and time 23-Jan-2017 11:04:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2017-01-09 11:37:37 04/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2016-12-25 20:48:04 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2BF15976W4079892B Date and time 25-Dec-2016 21:46:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2016-12-01 11:35:34 01/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2016-11-25 08:41:55 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7M121309J9294182Y Date and time 25-Nov-2016 09:41:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2016-11-03 11:50:35 02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2016-10-25 12:10:33 October sub paid. Your transaction was successful. Transaction information Transaction ID 42R38811UL649020J Date and time 25-Oct-2016 12:09:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £62.00 GBP |
| 2016-10-04 09:32:22 03/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2016-09-27 11:23:06 Your transaction was successful. Transaction information Transaction ID 42207487A4580124R Date and time 27-Sep-2016 11:21:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2016-09-19 21:43:08 FROM NEXT YEAR ALL ERIK FROM B AND O / TSW HOSTS HAVE TO BE £150 ADD £30 COMMISSION TO ERIKS ACCOUNT ALSO ADD TO TSW ACCOUNTS |
| 2016-09-02 12:18:30 01/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £42.00 |
| 2016-08-22 14:44:31 Your transaction was successful. Transaction information Transaction ID 76131455SP377980K Date and time 22-Aug-2016 14:43:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2016-08-04 10:44:40 July's payment was missed: 01/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £56.00 |
| 2016-08-03 12:38:42 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £36.13 |
| 2016-07-19 16:42:43 july sub Your transaction was successful. Transaction information Transaction ID 7LV10961SS7284227 Date and time 19-Jul-2016 16:41:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2016-07-19 11:59:19 OFFER - £16.25 off for 12 months |
| 2016-06-30 08:57:47 Your transaction was successful. Transaction information Transaction ID 8HA54764WM894201U Date and time 30-Jun-2016 08:56:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £120.00 GBP |
| 2016-06-28 14:15:09 Invoice 28 Jun 2016 Invoice Number: 9194 To: 704 788 769 B&O 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 |
| 2016-06-25 21:12:57 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7XH23548PU832381W Date and time 25-Jun-2016 21:11:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2016-06-02 12:08:34 02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £28.00 |
| 2016-05-23 12:24:28 may sub Your transaction was successful. Transaction information Transaction ID 5YD54717LE9781628 Date and time 23-May-2016 12:23:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2016-05-04 09:32:27 04/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.75 |
| 2016-04-26 15:58:51 April sub paid. Your transaction was successful. Transaction information Transaction ID 8PH58019S2019221V Date and time 26-Apr-2016 15:57:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2016-04-01 08:31:22 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.75 |
| 2016-03-23 13:36:26 MARCH SUN PAID LESS £17.00 AS USED FOR SOLTANE Your transaction was successful. Transaction information Transaction ID 0HA579510M426774T Date and time 23-Mar-2016 14:35:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £41.25 GBP |
| 2016-03-22 13:55:48 April sub. Invoice 22 Mar 2016 Invoice Number: 8940 To: 704 788 769 B&O 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. 58.25 58.25 Delete Edit Total £58.25 |
| 2016-03-02 12:53:58 02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.75 |
| 2016-02-22 11:18:45 Invoice 22 Feb 2016 Invoice Number: 8837 To: 704 788 769 B&O 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 41.25 41.25 Delete Edit Total £41.25 |
| 2016-02-04 09:22:06 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.75 |
| 2016-01-26 13:02:11 Your transaction was successful. Transaction information Transaction ID 6VS75574PG861511S Date and time 26-Jan-2016 14:00:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2016-01-05 12:57:09 04/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.75 |
| 2016-01-04 10:25:20 Your transaction was successful. Transaction information Transaction ID 5FF02839RM531091T Date and time 04-Jan-2016 11:24:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2015-12-21 10:19:09 4929 4220 0495 5007 7/17 930 Invoice 21 Dec 2015 Invoice Number: 8578 To: 704 788 769 B&O 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 58.25 58.25 Delete Edit Total £58.25 |
| 2015-12-14 11:05:46 DECEMBER SUB TAKEN Invoice Number: 8485 704 788 769 B&O Your transaction was successful. Transaction information Transaction ID 59120118S1840530G Date and time 14-Dec-2015 12:02:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2015-12-02 09:21:18 02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.75 |
| 2015-11-25 12:40:48 Invoice 25 Nov 2015 Invoice Number: 8485 To: 704 788 769 B&O 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 58.25 58.25 Delete Edit Total £58.25 |
| 2015-11-09 10:39:31 DO NOT CHARGE NOVEMBER SUB. This client was charged twice in september. I have told him he will not be charged in november. |
| 2015-11-03 09:19:55 03/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.75 |
| 2015-10-25 21:10:01 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 49A1992538588980X Date and time 25-Oct-2015 22:08:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2015-10-20 11:43:52 Invoice 20 Oct 2015 Invoice Number: 8275 To: 704 788 769 B&O 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 58.25 58.25 Delete Edit Total £58.25 |
| 2015-10-01 12:29:14 01/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £31.75 |
| 2015-09-25 12:28:04 Your transaction was successful. Transaction information Transaction ID 0K55106825645464T Date and time 25-Sep-2015 12:27:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2015-09-21 14:58:04 4929 4220 0495 5007 7/17 930 Invoice 21 Sep 2015 Invoice Number: 8097 To: 704 788 769 B&O 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 58.25 58.25 Delete Edit Total £58.25 |
| 2015-09-21 14:55:44 Your transaction was successful. Transaction information Transaction ID 67R81597CU911332W Date and time 21-Sep-2015 14:54:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £58.25 GBP |
| 2015-09-21 14:52:37 4929 4220 0495 5007 7/17 930 Invoice 21 Sep 2015 Invoice Number: 8096 To: 704 788 769 B&O 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 58.25 58.25 Delete Edit Total £58.25 |
| 2015-09-04 11:02:13 03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630198234191, MANDATE NO 0311 £37.96 |
| 2015-08-18 10:35:04 50 activation for Erik's account taken. Invoice 18 Aug 2015 Invoice Number: 7930 To: 704 788 769 B&O 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 50 - Owed by Erik for activation 39.00 39.00 Delete Edit Total £39.00 Your transaction was successful. Transaction information Transaction ID 5FF596063R595921P Date and time 18-Aug-2015 10:34:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £39.00 GBP |
| 2015-08-18 09:36:17 This card replaces Nsat card : 614 776 912 Paid OSB of £18.50 with clients CC and added Santander. 4929 4220 0495 5007 John Murray 7/17 930 Set calendar to take monthly sub on 25th of each month. Paired to box 4f3128 0382912449C C345ABB34 Upgraded to Family + Movies + HD Set pin to 6912 Prorata sub from 18/08/2015-25/09/2015 taken. Invoice 18 Aug 2015 Invoice Number: 7929 To: 704 788 769 B&O 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 August pro rata sub : 18/08/2015-25/09/2015 71.40 71.40 Delete Edit Total £71.40 Your transaction was successful. Transaction information Transaction ID 4KT67825SM181022P Date and time 18-Aug-2015 09:34:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £71.40 GBP Invoice 07 Aug 2015 Invoice Number: 7894 To: 614 776 912 nsat sept 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 1.00 614 776 912 nsat sept renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 85V054856C8681746 Date and time 07-Aug-2015 11:14:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5007 Total £120.00 GBP |
| 2015-08-10 15:11:54 What you still owe £18.50 GIVING THIS CARD 704 788 769 TO ERIC AT B&O BANUS |
| 2015-07-24 13:00:16 Sending card and box to Spain. 4F31E904815389009 |
| 2015-07-23 15:57:05 Account still active. |
| 2015-07-16 12:05:19 You've successfully changed your payment method - Added DUMMY CC details 5181 2605 5691 6484 06/16 |
| 2015-07-02 10:07:26 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 9G Greenlaw Road Newton mearns Glasgow G776SL Please expect your reward within 15 days. |
| 2015-07-01 14:29:40 Sent to Soltane for activation. 4F31E904815389009 |
| 2015-06-22 09:55:16 Welcome to Sky Your first Sky bill isn't available yet My Sky details below |
| 2015-06-22 09:49:29 SENT TO SOLTANE 16/06/2015 4659 2305 0517 6114 04/18 461 family ½ Price TV + £100 |