DataTable with default features
| Contract Number | 210143698210 |
| Card Number | 708 906 359 |
| MultiRoom Number | |
| First Name | MR ROY /CAROL |
| Last Name | GRIFFITH |
| Address | 33 Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G53 7HB |
| Telephone | 01663 762 946 |
| Maiden Name | KINLOCK |
| Sky Password | patricia |
| Date of Birth | 1945-11-14 00:00:00 |
| grifith@post.alderney.ws | |
| Sky Card Number | 708 906 359 |
| Prev Sky Card Number | 798 906 359 |
| Host Fee Paid | 2019-06-20 00:00:00 |
| Host Fee Due | 2020-08-07 00:00:00 |
| Create Date | 2015-06-22 11:21:05 |
| Modification Date | 2020-01-20 10:47:15 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | griffith2946 |
| MySky Password | business |
| Contract Status | Viewing Abroad |
| 2020-01-20 10:46:23 February Sky and BT paid Your transaction was successful. Transaction ID : 94R12058PB668524C Copy Address verification service match : G Card verification value match : M Date and time : 01/20/2020 10:45:56 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £117.50 (GBP) |
| 2020-01-02 09:22:14 I WILL ASK MICHELLE TO TAKE THE BT AMOUNT MONTHLY ALONG WITH THE SKY THIS WAY CUSTOMER STILL HAS BT SPORTS JAN BT TAKEN FROM CUSTOMERS CC Your transaction was successful. Transaction ID : 8L865019N1956730H Copy Address verification service match : G Card verification value match : M Date and time : 01/02/2020 09:19:52 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.00 (GBP) |
| 2019-12-26 02:41:11 BT SPORTS AS THIS IS DUE TO BE PAID FOR ANOTHER YEAR GB21360288 CUSTOMER WANT BT CANCELLED UNTIL HE GETS A REPLACEMENT CARD I CHANGED ADDRESS TO A RANDOM ADDRESS AT BT Billing address THE LODGE GRAHAMSTON ROAD PAISLEY PA2 7DA I CREATED AN EMPTY DD TO ADD AT BT SKY HD SOLUTIONS LIMITED Account number 29137934 Sort code 04-00-75 Account holder name R GRIFFITH Bank account number****7934 Sort code 04-00-75 I HAD TO PAY PAID BILL FOR 6TH JAN WITH REVOLUT CC TO ALLOW ME TO ADD EMPTY DD SINCE I HAVE PAID JAN SUB TO BT I HAVE TAKEN FROM CUSTOMERS CC Your transaction was successful. Transaction ID : 8L865019N1956730H Copy Address verification service match : G Card verification value match : M Date and time : 01/02/2020 09:19:52 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.00 (GBP) |
| 2019-12-18 08:45:20 January sub paid Your transaction was successful. Transaction ID : 22R19576C8825950W Copy Address verification service match : G Card verification value match : X Date and time : 12/18/2019 08:45:02 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.50 (GBP) |
| 2019-12-04 04:26:38 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ROY GRIFFITH Account number: ****9911 Sort code: ****00 |
| 2019-11-26 15:44:45 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD TO BE CANCELLED AT THE BANK DD CANCELLED |
| 2019-11-19 08:36:31 December sub paid Your transaction was successful. Transaction ID : 3BV266770D013633N Copy Address verification service match : G Card verification value match : M Date and time : 11/19/2019 08:36:10 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.50 (GBP) |
| 2019-11-06 15:35:21 NOVEMBER BT SPORTS SUB. 4th NOV. BT Sports £28.50 Paid with card 1979" |
| 2019-11-02 13:50:40 01/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £45.00 |
| 2019-10-18 09:01:45 November sub paid Your transaction was successful. Transaction ID : 36H67830EY669703W Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 09:01:16 Transaction type : Sale Card number : 5028 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £80.50 (GBP) |
| 2019-10-11 08:49:55 "4th OCT. 708 906 359 BT Sports £28.50 Paid with card 1979" |
| 2019-10-11 08:49:35 "3rd Sept. 708 906 359 BT Sports £28.50 Paid with card 1979" |
| 2019-10-11 08:49:13 "5th August 708 906 359 BT Sports £30.10 Paid with card 1979" |
| 2019-10-01 10:04:02 01/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £45.00 |
| 2019-09-17 10:27:51 October sub paid Your transaction was successful. Transaction information Transaction ID 68R15887M87228158 Date and time 17-Sep-2019 10:27:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £80.50 GBP |
| 2019-09-02 19:47:54 02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £45.00 |
| 2019-08-20 23:59:14 COPIED FROM BT BILLING Bill 24 Jul 2019 £30.10 I DO NOT HAVE ANY PAYMENT FOR THIS AMOUNT TO BT THIS IS STRANGE Bill 24 Jun 2019 £26.50 Bill 25 May 2019 £26.50 REVOLUT ON ACCOUNT Card holder name MR ROY GRIFFITH Credit/Debit card number ************1979 Expiry date 30/11/2023 |
| 2019-08-19 09:10:55 September sub paid Your transaction was successful. Transaction information Transaction ID 37E11802VT438480A Date and time 19-Aug-2019 09:10:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5028 Total £80.50 GBP |
| 2019-08-13 13:12:45 new cc 4596320307195028 04/21 522 |
| 2019-08-13 13:12:31 CUSTOMER HAS 4 CARDS 708 906 359 706 444 700 710 033 200 707 912 168 |
| 2019-08-02 16:52:55 "6th JULY 708 906 359 BT Sports £26.50 Paid with card 1979" |
| 2019-08-01 12:01:53 01/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £45.00 |
| 2019-07-15 09:35:05 August sub paid Your transaction was successful. Transaction information Transaction ID 3UW69127E3478580M Date and time 15-Jul-2019 09:34:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £80.50 GBP |
| 2019-07-01 11:52:48 01/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £45.00 |
| 2019-06-15 09:29:04 6th JUNE 708 906 359 BT Sports £26.50 Paid with card 1979 |
| 2019-06-13 09:29:19 July sub paid Your transaction was successful. Transaction information Transaction ID 8WG057662G0477917 Date and time 13-Jun-2019 09:29:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £80.50 GBP |
| 2019-06-03 15:28:35 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £45.00 |
| 2019-05-21 13:03:19 host fee paid Your transaction was successful. Transaction information Transaction ID 3LE662282T426214V Date and time 21-May-2019 13:02:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £120.00 GBP |
| 2019-05-15 21:13:20 6th May PAID WITH REVOLUT CARD 708 906 359 BT Sports £26.50 Paid with card 1979 |
| 2019-05-14 11:54:50 June sub paid Your transaction was successful. Transaction information Transaction ID 0BG74818T21193726 Date and time 14-May-2019 11:54:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £80.50 GBP |
| 2019-05-01 10:53:37 01/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £20.65 |
| 2019-04-18 08:17:54 BT APRIL SUB PAID WITH REVOLUT CARD 05/04/2019 Paid with card 1979 708 906 359 BT Sports £26.50 |
| 2019-04-15 10:54:25 May sub paid Your transaction was successful. Transaction information Transaction ID 3R930850NH825253H Date and time 15-Apr-2019 10:51:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £80.50 GBP |
| 2019-04-02 09:53:00 Offer - £45.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-01 13:11:26 01/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £80.50 |
| 2019-03-14 12:49:55 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 5PU34556HM655022X Date and time 14-Mar-2019 13:49:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £80.50 GBP |
| 2019-03-12 14:27:35 MARCH BT SPORTS SUB PAID WITH REVOLUT CARD £20.00 PAID 06/03/2019 |
| 2019-03-01 19:14:57 01/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2019-02-15 18:03:22 March sub paid Your transaction was successful. Transaction information Transaction ID 5F199286H6809381X Date and time 15-Feb-2019 19:03:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £77.50 GBP |
| 2019-02-11 11:39:21 Set up monthly payments with Revolut card ending 1979 Thank you, we're all done. Your CCRA has been successfully set up. We will send a confirmation email to griffith@post.alderney.ws CCRA set up summary Card type DELTA Card number************1979 Expiry date 11/23 |
| 2019-02-11 11:31:21 Called BT Paid OB of £47.50 with Revolut card ending 1979 Payment ref 145687737 |
| 2019-02-10 10:34:36 CC FOR THIS ACCOUNT 708 906 359 4596 3200 6949 7026 CVC 048 Expiry Date : 09/21 |
| 2019-02-10 10:28:14 BT SPORTS PAYMENT FOR 2019 PAID Your transaction was successful. Transaction information Transaction ID 6PU05661CY161734Y Date and time 10-Feb-2019 11:27:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £480.00 GBP |
| 2019-02-10 10:08:56 I HAVE LOGGED ONTO BT ACCOUNT AND IT IS IS A BALANCE Your bill is £47.50 Brought forward £20.00 from your previous bill this amount is overdue. New charges raised on this bill £27.50. Please pay this bill by 31 January. BT ONLINE BILLING IS DOWN AT THE MOMENT I WILL TRY LATER |
| 2019-02-06 12:44:26 cc declined for bt sports, emailed sascha |
| 2019-02-01 18:07:18 01/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2019-01-18 11:09:59 February sub paid Your transaction was successful. Transaction information Transaction ID 9CX74648DX7832254 Date and time 18-Jan-2019 12:09:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £77.50 GBP |
| 2019-01-14 00:51:17 EMAILED SASCHA TO ASK IF CUSTOMER WANTS TO RENEW BT SPORTS |
| 2019-01-04 14:55:57 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2018-12-24 14:51:43 ADDED BT SPORTS HD THIS IS TO REPLACE BT SPORTS WHICH WAS SWITCHED OFF ON THIS CUSTOMERS OTHER CARD 706 444 700 AND IS DUE FOR RENEWAL MARCH 2019 USERNAME griffith@post.alderney.ws PASSWORD Christmas2018 Last name fav teacher = Gemmell BT ACCOUNT NUMBER GB21360288 Order date 24/12/2018 Order number BTCZZA0ZZ04009982106 Contact details Mr ROY GRIFFITH 01663762946 griffith@post.alderney.ws Password reminder What is your mother's maiden name? KINLOCK Male 14-11-1945 Your Contact Email: griffith@post.alderney.ws |
| 2018-12-24 14:37:23 NOTE FROM PREVIOUS BT ACCOUNT ADDED MARCH 2018 Sascha requested BT Sports HD to be added to the account. Added BT Sports HD to account. 09-Mar-2018 17:15:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £485.00 GBP WILL BE DUE AGAIN JANUARY 2019 |
| 2018-12-24 14:24:31 SASCHA WANTS BT ADDED TO THIS ACCOUNT AS IT HAS BEEN SWITCHED OFF BY SKY ON THIS CUSTOMER OTHER CARD 706 444 700 I WILL NEED TO CHANGE ADDRESS BEFORE ADDING BT SPORTS 33 Kinarvie Terrace Glasgow G53 7HB PREVIOUS ADDRESS 101B The Chase |
| 2018-12-20 06:20:54 January sub paid Your transaction was successful. Transaction information Transaction ID 5SP51254KS8605521 Date and time 20-Dec-2018 07:20:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £77.50 GBP |
| 2018-12-04 10:41:54 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2018-11-26 06:55:05 December sub paid Your transaction was successful. Transaction information Transaction ID 0R0692424P4457357 Date and time 26-Nov-2018 07:54:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £77.50 GBP |
| 2018-11-01 19:16:49 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £96.77 |
| 2018-11-01 19:16:49 . |
| 2018-10-25 06:19:23 November sub paid Your transaction was successful. Transaction information Transaction ID 9LW23078DF6332824 Date and time 25-Oct-2018 06:19:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £77.50 GBP |
| 2018-10-24 13:51:51 NO BANKING SANTANDER IS ON THIS ACCOUNT Payment method: Direct Debit Account holders name: MR R GRIFFITH Account number: ****6038 Sort code: ****28 NEXT BILL IS TOTAL DUE £96.77 Direct Debit payment date 1 November |
| 2018-09-25 09:07:08 October sub paid Sub date changed?? Your transaction was successful. Transaction information Transaction ID 90497712JY3001932 Date and time 25-Sep-2018 09:06:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £77.50 GBP |
| 2018-09-22 18:51:27 SEPTEMBER SUB AND LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 2AS93878W6260284A Date and time 22-Sep-2018 18:50:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7026 Total £87.50 GBP |
| 2018-09-22 18:45:09 SASCHA EMAILED WITH NEW CC 4596 3200 6949 7026 CVC 048 Expiry Date : 09/21 SANTANDER READDED AND SERVICES REINSTATED |
| 2018-08-28 13:44:38 added dummy dd |
| 2018-08-27 11:44:57 I HAVE EMAILED SASCHA FOR NEW CC ADD DUMMY TOMORROW IF NO REPLY |
| 2018-08-27 09:27:58 September sub declined again. 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. |
| 2018-08-25 09:06:22 September 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. |
| 2018-08-02 10:58:22 01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2018-07-24 08:53:35 August sub paid Your transaction was successful. Transaction information Transaction ID 8VP964185H516630H Date and time 24-Jul-2018 08:53:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £77.50 GBP |
| 2018-07-03 19:05:04 03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2018-06-25 07:40:06 July sub paid Your transaction was successful. Transaction information Transaction ID 25Y832644P309340P Date and time 25-Jun-2018 07:39:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £77.50 GBP |
| 2018-06-14 14:21:14 host fee paid Your transaction was successful. Transaction information Transaction ID 6YR79998CX3719816 Date and time 14-Jun-2018 14:20:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £120.00 GBP |
| 2018-06-01 18:37:33 01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2018-05-25 09:22:31 June sub paid Your transaction was successful. Transaction information Transaction ID 1UA729032E5537300 Date and time 25-May-2018 09:21:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £77.50 GBP |
| 2018-05-02 17:56:28 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2018-04-30 13:30:55 May sub paid Your transaction was successful. Transaction information Transaction ID 06V8560098390664L Date and time 30-Apr-2018 13:30:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £77.50 GBP |
| 2018-04-05 14:40:25 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £31.00 |
| 2018-03-26 08:14:44 April sub paid Your transaction was successful. Transaction information Transaction ID 2E655191D4794692T Date and time 26-Mar-2018 08:14:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £77.50 GBP |
| 2018-03-16 15:14:13 14/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,29.60 GBP ON 10-03-2018 £29.60 |
| 2018-03-10 03:50:10 UPCOMING SUBS Box Sets with Sports & Cinema £31.00 Box Sets with Sports & Cinema £77.50 Viewing Subscription Discounted -£46.50 HD Basic FREE Estimated total £31.00 |
| 2018-03-10 03:47:32 OB PAID WITH SANTANDER AND SAME ADDED Thanks for your payment of £29.60 Payment method: Direct Debit Account holders name: MR R GRIFFITH Account number: ****6038 Sort code: ****28 |
| 2018-03-10 03:42:17 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 2BT61812981944355 Date and time 10-Mar-2018 04:42:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £74.30 GBP |
| 2018-03-10 03:39:57 FEB SUB PAID ALONG WITH LATE PAYMENT FEE OF £20.00 Your transaction was successful. Transaction information Transaction ID 0BV093215B182484N Date and time 10-Mar-2018 04:39:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £94.30 GBP |
| 2018-03-10 03:35:10 SASCHA EMAILED WITH NEW PAYMENT DETAILS Credit Card Number : 4659 0130 6381 7018 CVC 888 Expiry Date : 02/19 |
| 2018-02-20 15:36:48 IF THIS CUSTOMER COMES BACK TO REACTIVATE DO NOT REACTIVATE WITHOUT FULL SUB FOR FEB PLUS £20 LATE PAYMENT FEE |
| 2018-02-20 15:35:12 BILLING TOTAL DUE £29.60 Payment due by 1 March Current payment method You don't have any details stored |
| 2018-02-01 14:05:37 01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2018-01-30 08:28:26 Michelle added dummy DD on this account Payment method: Direct Debit Account holders name: Mr R Griffith Account number: ****9728 Sort code: ****99 |
| 2018-01-30 06:10:57 Feb sub declined again DUMMY DD added 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. |
| 2018-01-26 10:36:37 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. |
| 2018-01-04 15:33:41 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2017-12-26 21:02:31 CUSTOMER HAS THREE CARDS 708 906 359 706 444 700 710 033 200 |
| 2017-12-26 20:54:54 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 64U26617BN226080T Date and time 26-Dec-2017 21:54:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £74.30 GBP |
| 2017-12-01 14:41:28 01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2017-11-28 19:09:12 dec sub Your transaction was successful. Transaction information Transaction ID 9YB60213PL770103F Date and time 28-Nov-2017 20:09:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £74.30 GBP |
| 2017-11-02 09:24:10 01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2017-10-25 17:04:04 nov sub Your transaction was successful. Transaction information Transaction ID 2N639452CK612315G Date and time 25-Oct-2017 17:03:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £74.30 GBP |
| 2017-10-04 09:38:01 03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2017-09-27 16:21:51 oct sub Your transaction was successful. Transaction information Transaction ID 047735883W719304R Date and time 27-Sep-2017 16:19:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £74.30 GBP |
| 2017-09-04 10:10:08 01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2017-08-28 23:54:34 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 27920621KN6952305 Date and time 28-Aug-2017 23:52:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £74.50 GBP |
| 2017-08-03 16:33:58 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2017-07-26 10:56:17 aug sub Your transaction was successful. Transaction information Transaction ID 28A4883216416201W Date and time 26-Jul-2017 10:54:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £74.30 GBP |
| 2017-07-04 00:13:14 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3VB023335D954225P Date and time 04-Jul-2017 00:11:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £120.00 GBP |
| 2017-07-04 00:01:48 03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2017-06-27 10:40:32 july sub Your transaction was successful. Transaction information Transaction ID 42P939400H3520317 Date and time 27-Jun-2017 10:38:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £74.30 GBP |
| 2017-06-02 22:10:59 01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210143698210, MANDATE NO 0726 £29.60 |
| 2017-05-31 11:37:38 june sub Your transaction was successful. Transaction information Transaction ID 3DV39109PF7409237 Date and time 31-May-2017 11:36:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5020 Total £74.30 GBP |
| 2017-05-10 17:48:17 10/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,29.60 GBP ON 06-05-2017 £29.60 |
| 2017-05-06 11:49:09 UPCOMING SUBS 01 June £29.60 01 July £29.60 01 August £29.60 |
| 2017-05-06 11:41:46 I HAVE PAID APRIL AND MAY OB AT SKY SO TODAY I HAVE TAKEN APRIL AND MAY SUB You have successfully made a payment of £29.60 Your transaction was successful. Transaction information Transaction ID 2L7882681B019882G Date and time 06-May-2017 11:40:16 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5020 Total £148.00 GBP SANTANDER READDED Your current payment details Payment method: Direct Debit Account holder name: MR R GRIFFITH Sort code: **-**-28 Account number: ******38 |
| 2017-05-06 11:36:36 SASCHA EMAILED WITH NEW CC 4659 0130 6381 5020 CVC 025 Expiry Date : 04/20 |
| 2017-05-01 10:44:22 VIEWING PROB WON'T BE OFF YET You have no payment details stored Avoid TV interruptions by adding payment details. Add payment details Latest bill My subscriptions 1 May - 31 May £29.60 Total due 1 May £29.60 |
| 2017-05-01 10:37:58 DECLINED AGAIN TODAY |
| 2017-04-23 21:05:34 SUB DECLINED AGAIN IF THIS CUSTOMER RETURNS REMEMBER I PAID AN OB SO MAKE SURE A FULL SUB IS TAKEN FOR APRIL |
| 2017-04-04 11:58:58 SUB DECLINED AGAIN TODAY EMAIL SENT TO SASCHA Hi David, Payment has declined at sky foesky card 708 906 359 The credit card on the account ends in 5004, viewing will go off soon if the balance is not cleared. Carol |
| 2017-04-02 01:46:19 I DID THIS THE WRONG WAY ROUND AFTER PAYING OB WITH SANTANDER I THEN TRIED THE SUB AND IT DECLINED SO I HAVE ADDED DUMMY DD I HAVE ALSO RESET PIN TO 1010 |
| 2017-04-02 01:42:14 WHEN I CHECKED MYSKY THERE WAS A BALANCE ON THIS ACCOUNT NO IDEA WHY BECAUSE SANTANDER WAS ON IT I PAID APRIL BILL BY CARD PAYMENT You have successfully made a payment of £39.45 Your account balance is now £0.00 |
| 2017-03-23 11:41:52 Latest bill My subscriptions 1 Apr - 30 Apr £29.60 Last month's changes Adjustments for changes you've made £9.55 Additional charges £0.30 Total due 1 Apr £39.45 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR ROY GRIFFITH Sort code: **-**-28 Account number: ******38 06 Apr We'll be collecting this payment a few days later than normal. UPCOMING SUBS Remember, this isn't a bill 01 May £29.60 01 June £29.60 01 July £29.60 ADMIN DONE TO TAKE MONTHLY SUBS 1st £74.30 4659 0130 6381 5004 02/18 879 CALENDAR REMINDER SET FOR 19/02/2018 TO TRY FOR NEW OFFER |
| 2017-03-17 11:40:04 Reactivated account with 60% off for 12 months = £29.90 pm. |
| 2017-02-24 15:11:51 Cancelled account to reactivate with maximum discount. |
| 2016-06-20 15:43:12 Your transaction was successful. Transaction information Transaction ID 1C6147404U531020H Date and time 20-Jun-2016 15:41:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £120.00 GBP |
| 2016-06-20 13:32:49 Invoice 20 Jun 2016 Invoice Number: 9148 To: 708 906 359 AVS 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-20 13:23:45 ACTIVE ACCOUNT Total due 1 Jul £74.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5004 Expiry date: 02/2018 |
| 2015-08-18 16:13:51 Set pin to 2015 |
| 2015-08-12 08:19:58 Reset PIN to 1234 at Sascha's request |
| 2015-08-07 18:13:55 DEPOSIT PAID Transaction ID 7RT52013UU448602A 07-Aug-2015 18:12:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £64.50 GBP |
| 2015-08-07 18:11:41 Invoice 07 Aug 2015 Invoice Number: 7901 To: 708 906 359 AVA 1.00 Sky card deposit Variety , Sports and Movies 64.50 64.50 Delete Edit Total £64.50 |
| 2015-08-07 18:06:08 707074530 to be replaced with 708906359 Please activate viewing card and set pin to 1234. Viewing Card Number : 708906359 Box Number : 4F31E304814867429 Activation Date : 2015-07-02 First Name : Thomas Last Name : Kiswer 4659 0130 6381 5004 CVC 879 Expiry Date : 02/18 Name on Card : Mr Thomas Kiswer Card Type : Visa PACKAGE REQUIRED VARIETY ( THIS ACCOUNT IS ON FAMILY OFFER ON ACCOUNT CUSTOMER PAYING LESS) |
| 2015-08-07 17:55:06 Repaired card, upgraded package to full (Will be £48.82 on offer until 19/6/16) changed PIN to 1234 & changed payment details to c/c ending 5004. |
| 2015-07-29 13:34:19 Card now being sent to Sascha as Swisscable never got back to us about the invoice. Card is being sent to replace some 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" |
| 2015-07-07 13:19:08 Invoice 07 Jul 2015 Invoice Number: 7789 To: 708 906 359 david@swisscable.es 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 year upfront 356.00 356.00 Delete Edit 1.00 carriage 25.00 25.00 Delete Edit 1.00 Sky Card And Box 150.00 150.00 Delete Edit Total £531.00 |
| 2015-07-07 09:45:19 Paired card to Sky+HD box so that we can send box and card to Swisscable. They want BT Sports only so going to allow this card to go into a balance as it's stuck in contract with Family. 4F31E8 04812151932 708 906 359 |
| 2015-07-06 10:20:13 Card in office. |
| 2015-07-03 11:51:23 Card arrived at Terry's 508 766 508 > 708 906 359 |
| 2015-07-01 16:37:19 Reordered viewing card, account is in contract with Family until July 2016 because it was only just upgraded when the card was given to the client. Host fee due date was : 11-05-2016 |
| 2015-07-01 13:04:53 Added dummy CC as client is getting a replacement card due to this card being faulty and having to be reordered. 5118 4420 1331 8268 04/17 498 |
| 2015-07-01 13:00:01 cannot get this card on. sending replacement card 707 712 659. Ck will add dummy cc and reorder |
| 2015-07-01 10:50:39 nsat replied that card is cancelled |
| 2015-07-01 10:37:31 sky say the box has an active card already paired to it so sent the following to NSAT Hi, I am trying to pair a new card to a clients box which previously had card 602 719 593 paired to it. They cannot pair the new card as they say the old card is still paired to it. Can you check that this card has been cancelled please and is not still paired to the clients box. Thanks Grace |
| 2015-07-01 10:03:57 installer has now done software download. i called sky and asked then to send the personal bits signal. |
| 2015-06-30 12:53:59 Hi there, My colleague has had signals sent which can take up to four hours to work, in the meantime, the sky advisor has asked that you could do a software download on the box, here are the instrcutions: Software Download Disconnect the Sky box from the electrical supply. Press and hold the back up button of the Sky box while re connecting the electrical supply. Keep holding the back up button (up to around 20 seconds) until the screen goes black with white text Updating system software. Do not disconnect. Wait 10-15 minutes until the text disappears, at this point the box has gone into standby mode. Wait a minute or so and then, using your remote control, switch the box on. regards, jeni |
| 2015-06-30 11:57:29 Called up and had box paired again with personal bits signal, the adviser said the next step would be to replace the card if this doesn't work. |
| 2015-06-29 13:33:29 repaired card again as client says its still saying card not authorized |
| 2015-06-29 00:22:04 1 Aug - 31 Aug (a month) Family - including discounts Family£36.00 Viewing Subscription Discounted- £12.60 Total£23.40 |
| 2015-06-26 09:29:46 Repaired box to card. 4F310D 0375726643F |
| 2015-06-24 12:37:15 card in place. re paired to box via my sky |
| 2015-06-22 11:50:51 called sky 19/6/15 to change address from D&C to satclick adress. also applied new clients payment details, package and box (although i know this will have to be repaired when in box) Replaces 602 719 593 (nsat) Janet Pidgeon sub to be paid by dd (already applied) barclays 30417726 209026 4658 5802 8587 4200 8/15 578 Installer- televideo nerja family bundle (already downgraded) 4F310D 0375726 643F host due- 11/05/16 Your transaction was successful. Transaction information Transaction ID 5RE97172201730501 Date and time 30-Mar-2015 14:21:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4200 Total £120.00 GBP Invoice 30 Mar 2015 Invoice Number: 7323 To: janet pidgeon 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 - 602 719 593 120.00 120.00 Total £120.00 |
| 2015-06-22 11:37:38 this was a D&C card that had been cancelled (was still within the 30day period) and was here for resale. changed to a satclick address. Sent to televideo 22/6 to replace 602 719 593 (nsat card) |