DataTable with default features
| Contract Number | 630200882250 |
| Card Number | 712 222 462 |
| MultiRoom Number | |
| First Name | MRS GAIL & STEVE |
| Last Name | FLEMING |
| Address | 120a, The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0141 639 7861 |
| Maiden Name | KILSYTH |
| Sky Password | LUCY |
| Date of Birth | 1979-03-28 00:00:00 |
| g.fleming@post.alderney.ws | |
| Sky Card Number | 712 222 462 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-01-28 00:00:00 |
| Host Fee Due | 2020-04-16 00:00:00 |
| Create Date | 2015-08-28 15:27:46 |
| Modification Date | 2019-12-24 12:18:43 |
| 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 | flemgail |
| MySky Password | butterfly7 |
| Contract Status | Viewing Abroad |
| 2020-01-24 08:28:17 February sub declined - card VA 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-24 12:16:20 January sub paid Your transaction was successful. Transaction ID : 0NS2548228088500P Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/24/2019 12:15:28 Transaction type : Sale Card number : 9016 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-11-21 09:41:12 December sub paid Your transaction was successful. Transaction ID : 3515971483762982C Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/21/2019 09:40:39 Transaction type : Sale Card number : 9016 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-11-07 13:48:01 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.00 |
| 2019-10-21 10:28:29 November sub paid Your transaction was successful. Transaction ID : 2CX30632NG7923423 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/21/2019 10:27:52 Transaction type : Sale Card number : 9016 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-10-07 12:53:33 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.00 |
| 2019-09-18 12:40:25 October sub paid Your transaction was successful. Transaction information Transaction ID 59B31442VP3060227 Date and time 18-Sep-2019 12:40:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £76.30 GBP |
| 2019-09-09 10:04:56 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.00 |
| 2019-08-20 08:29:56 September sub paid Your transaction was successful. Transaction information Transaction ID 3C933413XM068533U Date and time 20-Aug-2019 08:29:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £76.30 GBP |
| 2019-08-07 00:54:45 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.00 |
| 2019-07-16 12:03:15 August sub paid Your transaction was successful. Transaction information Transaction ID 8G279682RX9020901 Date and time 16-Jul-2019 12:02:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £76.30 GBP |
| 2019-07-08 12:11:51 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.00 |
| 2019-06-17 10:00:51 July sub paid Your transaction was successful. Transaction information Transaction ID 2H338221VV364942D Date and time 17-Jun-2019 10:01:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £76.30 GBP |
| 2019-06-08 12:17:42 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.00 |
| 2019-05-16 06:17:30 June sub paid Your transaction was successful. Transaction information Transaction ID 6VT97545EB058690N Date and time 16-May-2019 06:17:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £76.30 GBP |
| 2019-05-08 14:21:35 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.00 |
| 2019-04-16 21:23:33 May sub paid Your transaction was successful. Transaction information Transaction ID 36M37259910415232 Date and time 16-Apr-2019 21:23:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £76.30 GBP |
| 2019-04-08 13:34:15 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.00 |
| 2019-03-18 18:49:01 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 8GX964538E443142L Date and time 18-Mar-2019 19:48:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £76.30 GBP |
| 2019-03-07 15:38:21 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £33.00 |
| 2019-02-18 06:49:04 March sub paid Your transaction was successful. Transaction information Transaction ID 9HR0644925474135X Date and time 18-Feb-2019 07:48:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2019-02-07 15:24:16 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £33.00 |
| 2019-01-28 15:57:26 host fee paid Your transaction was successful. Transaction information Transaction ID 4D403332KA723172U Date and time 28-Jan-2019 16:56:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £120.00 GBP |
| 2019-01-21 10:00:28 February sub paid Your transaction was successful. Transaction information Transaction ID 01616478439742235 Date and time 21-Jan-2019 11:00:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2019-01-13 12:12:39 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £33.00 |
| 2018-12-20 20:44:49 January sub paid Your transaction was successful. Transaction information Transaction ID 2T905527PD8456121 Date and time 20-Dec-2018 21:44:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-12-07 10:33:06 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £33.00 |
| 2018-11-27 10:13:49 December sub paid Your transaction was successful. Transaction information Transaction ID 94X196174R393054M Date and time 27-Nov-2018 11:13:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-11-07 13:03:31 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £33.00 |
| 2018-10-26 10:06:14 November sub paid Your transaction was successful. Transaction information Transaction ID 7HC12413CM074690F Date and time 26-Oct-2018 10:05:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-10-13 22:32:22 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £33.00 |
| 2018-09-26 12:56:56 October sub paid Your transaction was successful. Transaction information Transaction ID 5CW826448V988051G Date and time 26-Sep-2018 12:56:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-09-07 08:51:57 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £33.00 |
| 2018-08-28 11:40:37 September sub paid Your transaction was successful. Transaction information Transaction ID 1UG212593C1261347 Date and time 28-Aug-2018 11:39:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-08-09 14:12:31 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £38.55 |
| 2018-07-24 14:50:43 August sub paid Your transaction was successful. Transaction information Transaction ID 1MD25127K3966270W Date and time 24-Jul-2018 14:50:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-07-10 13:38:10 Offer - £33.00pm 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. |
| 2018-07-09 10:44:21 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £37.81 |
| 2018-06-25 20:31:21 July sub paid Your transaction was successful. Transaction information Transaction ID 4UA98440DM976863J Date and time 25-Jun-2018 20:31:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-06-07 22:59:06 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £36.75 |
| 2018-05-28 09:23:57 June sub paid Your transaction was successful. Transaction information Transaction ID 6EX18305AS9264409 Date and time 28-May-2018 09:23:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-05-10 15:41:18 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £36.75 |
| 2018-04-30 20:13:09 May sub paid Your transaction was successful. Transaction information Transaction ID 58P75134YD4739914 Date and time 30-Apr-2018 20:12:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £74.30 GBP |
| 2018-04-09 09:03:52 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £36.75 |
| 2018-03-27 09:19:15 April sub paid Your transaction was successful. Transaction information Transaction ID 6W418319AF930731K Date and time 27-Mar-2018 09:18:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £73.50 GBP |
| 2018-03-19 16:32:04 Resent signals to box. 4f31e9 04815508279 |
| 2018-03-09 08:23:54 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.75 |
| 2018-02-26 20:01:16 March sub paid Your transaction was successful. Transaction information Transaction ID 6XC56618PK064943Y Date and time 26-Feb-2018 21:01:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2018-02-18 20:16:20 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8FF35972VR972700S Date and time 18-Feb-2018 21:14:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £120.00 GBP |
| 2018-02-07 21:28:23 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.75 |
| 2018-01-26 13:08:41 Feb sub Your transaction was successful. Transaction information Transaction ID 4J407483DR356960F Date and time 26-Jan-2018 14:09:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2018-01-09 13:59:23 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.75 |
| 2017-12-29 10:52:10 JANUARY SUB PAID our transaction was successful. Transaction information Transaction ID 50B22678GH742791E Date and time 29-Dec-2017 11:52:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-12-07 15:09:55 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.75 |
| 2017-11-29 12:39:03 dec sub Your transaction was successful. Transaction information Transaction ID 5LY7075930340192A Date and time 29-Nov-2017 13:39:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-11-09 10:09:37 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.75 |
| 2017-10-30 09:45:04 nov sub Your transaction was successful. Transaction information Transaction ID 4XA2657350686031X Date and time 30-Oct-2017 10:44:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-10-10 10:23:18 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.75 |
| 2017-09-27 18:28:37 oct sub Your transaction was successful. Transaction information Transaction ID 2SU96293KG4411941 Date and time 27-Sep-2017 18:26:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-09-22 17:05:30 Resent signals to box. 4f31e9 04815508279 |
| 2017-09-07 11:11:50 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £35.73 |
| 2017-08-30 03:15:45 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8L207084SW4515949 Date and time 30-Aug-2017 01:01:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-08-09 13:45:43 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £39.96 |
| 2017-07-30 21:04:47 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 78K82564CH275034F Date and time 30-Jul-2017 21:03:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-07-27 10:16:49 Reinstated account with 50% off for 12 months = £35.75. No new contract. |
| 2017-07-11 15:16:57 Cancelled account and set calendar reminder to reinstate with an offer |
| 2017-07-10 21:14:36 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £49.52 |
| 2017-06-28 14:01:19 july sub Your transaction was successful. Transaction information Transaction ID 9B613028XJ645690W Date and time 28-Jun-2017 13:59:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-06-07 16:20:02 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £45.30 |
| 2017-06-01 12:11:21 june sub Your transaction was successful. Transaction information Transaction ID 98394762LH251745S Date and time 01-Jun-2017 12:10:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-05-09 18:19:06 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £45.30 |
| 2017-05-01 11:53:13 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 0RS17161JV753961B Date and time 01-May-2017 11:52:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-04-18 13:30:37 Paired to box 4f31e9 04815508279 7346C9BFB |
| 2017-04-12 20:41:07 07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £90.60 |
| 2017-04-04 11:53:01 April sub paid. Your transaction was successful. Transaction information Transaction ID 0KM00379PN962280V Date and time 04-Apr-2017 11:51:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-04-03 16:00:43 CARD PAYMENT TO SKY DIGITAL INTERN,52.80 GBP ON 05-03-2017 |
| 2017-04-02 12:26:51 APRIL SUB DECLINED TRY MONDAY IF DECLINES ADD DUMMY DD |
| 2017-03-05 21:41:08 UPCOMING SUBS 07 April £90.60 07 May £45.30 07 June £45.30 |
| 2017-03-05 21:34:18 I HAVE TAKEN A MONTH UPFRONT PLUS THE LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 8RL20773SS9952720 Date and time 05-Mar-2017 22:31:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £78.50 GBP PAID BELOW OB WITH SANTANDER AND READDED SANTANDER TO RESTORE VIEWING You have successfully reactivated your blocked services |
| 2017-03-05 21:29:42 OB Latest bill Amount owing from previous bill £45.30 Additional charges £7.50 Total due 7 Mar £52.80 SKY HAVE CHARGED A LATE PAYMENT FEE |
| 2017-03-05 21:26:06 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 55A588442B209020G Date and time 05-Mar-2017 22:24:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-03-01 16:06:14 march sub declined, dummy dd has been 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. |
| 2017-02-23 00:00:31 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 01B03662MR219401S Date and time 23-Feb-2017 00:59:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £120.00 GBP |
| 2017-02-22 23:58:05 FEB SUB PAID I AM LEAVING DUMMY DD ON THIS ACCOUNT SO IT GOES OFF BECAUSE IT DECLINES EVERY MONTH WHEN CUSTOMER CONTACTS WE CAN ASK FOR A NEW CC Your transaction was successful. Transaction information Transaction ID 7H3275518K345662H Date and time 23-Feb-2017 00:56:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-02-03 16:03:11 added dummy dd as feb sub has declined twice |
| 2017-02-03 16:00:40 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. |
| 2017-01-31 13:30:44 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. |
| 2017-01-12 08:59:56 09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £45.30 |
| 2017-01-05 11:28:33 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 195834082F1549031 Date and time 05-Jan-2017 12:27:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2017-01-02 11:38:30 JANUARY SUB DECLINED BOARD TO TRY FRIDAY 6TH IF DECLINES ADD DUMMY CC AND WHEN REACTIVATE TAKE DOUBLE PAYMENT |
| 2016-12-19 12:09:01 SUB DATE CHANGED TO 1ST MONTH |
| 2016-12-09 13:40:02 December sub paid. Your transaction was successful. Transaction information Transaction ID 7FV13590TN354052F Date and time 09-Dec-2016 14:38:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2016-12-09 11:32:59 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £45.30 |
| 2016-12-07 15:18:20 dec 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. |
| 2016-11-09 23:35:34 09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £45.30 |
| 2016-11-07 20:42:19 Payment processing - £45.30 |
| 2016-11-07 14:22:27 NOV SUB PAID 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. TRIED AGAIN AND PAYMENT WAS SUCCESSFUL Your transaction was successful. Transaction information Transaction ID 12M35084YH1713312 Date and time 07-Nov-2016 21:41:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2016-10-07 11:33:41 October sub paid. Invoice 07 Oct 2016 Invoice Number: 9444 To: 712 222 462 Sky Riviera 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 October sub. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 9EY40586LG223073T Date and time 07-Oct-2016 11:30:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2016-10-07 09:12:00 07/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £45.30 |
| 2016-09-07 11:03:55 September sub paid. Invoice 07 Sep 2016 Invoice Number: 9362 To: 712 222 462 Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 September sub. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 5HB75345U2919903V Date and time 07-Sep-2016 11:02:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2016-09-07 10:57:45 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £45.30 |
| 2016-08-09 14:04:41 09/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £38.75 |
| 2016-08-08 12:16:33 Your transaction was successful. Transaction information Transaction ID 7X209070A51745030 Date and time 08-Aug-2016 12:15:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2016-08-02 12:02:22 Offer - 40% Off for 12 months = £45.30 |
| 2016-07-07 11:22:03 July sub paid. Your transaction was successful. Transaction information Transaction ID 85K34491D2412174L Date and time 07-Jul-2016 11:21:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2016-07-07 10:30:00 07/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £38.75 |
| 2016-06-08 10:11:27 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200882250, MANDATE NO 0446 £38.75 |
| 2016-06-06 22:47:19 JUNE SU PAID Your transaction was successful. Transaction information Transaction ID 0N667552RE975192T Date and time 06-Jun-2016 22:46:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £71.50 GBP |
| 2016-05-16 07:45:48 CALANDER REMINDER FOR MONTHLY SUBS 7/6/2016 Repeat: Monthly on day 7 |
| 2016-05-16 07:35:50 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: Mrs G Fleming Sort code: **-**-28 Account number: ******38 |
| 2016-04-19 11:28:50 Changed address from 99A SHAWWOOD CRESENT, NEWTON MEARNS, G77 5ND |
| 2016-04-17 22:36:46 UPCOMING SUBSCRIPTIONS 7TH MAY £62.03 7TH JUNE £39.05 7TH JULY £39.05 CALANDER MESSAGE TO ADD SANTANDER 15TH MAY AS OFFER ON ACCOUNT CUSTOMER HAS REQUESTED FAMILY, SPORTS HD MONTHLY SUB WILL BE £66.75 |
| 2016-04-16 11:41:50 Paid OB £18 with c/c 9016 & added same for d/d, re-paired card, added sport & HD but not possible to downgrade to original & still keep HD. |
| 2016-04-16 10:50:31 Hi guys, Please activate the box in enclosed photo. The account is to have original pack with sky sports HD Client payment details as per below 5451 0050 0112 9016 Exp09/16 sc222 BOX DETAILS 4F31E9 04815508279 |
| 2016-04-16 10:48:26 DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 6DK9979938247830U Date and time 16-Apr-2016 10:47:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9016 Total £75.75 GBP |
| 2016-04-16 10:46:05 INVOICE FOR CARD DEPOSIT Invoice 16 Apr 2016 Invoice Number: 8992 To: 712 222 462 James Kimberly 1.00 SKY CARD DEPOSIT 712 222 462 75.75 75.75 Delete Edit Total £75.75 |
| 2016-04-04 21:32:48 CARD SENT TO JAMES KIMBERLY AS PART OF AN ORDER FOR 6 CARDS AND 4 BOXES CARD FREE DEPOSIT TO BE TAKEN ON ACTIVATION |
| 2016-04-04 21:31:49 OB ON ACCOUNT Total due 7 Apr £18.00 |
| 2016-03-10 11:11:28 Card arrived in Spain |
| 2016-03-07 10:52:30 Sending card to Spain 09/03/2016 |
| 2016-03-07 10:52:23 Sending card to Spain 09/03/2016 |
| 2016-02-10 08:36:19 Added dummy d/d 08 71 99, 34429728 |
| 2016-02-09 17:34:52 Latest bill My subscriptions 7 Feb - 6 Mar £18.00 Additional charges £0.30 Total due 7 Feb £18.30 Payment Received - £18.30 7 Feb What you still owe £0.00 |
| 2015-09-10 18:40:16 MASTERCARD CLAIMED GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 99A Shawwood Crescent Newton Mearns Glasgow G775ND Please expect your reward within 15 days. |
| 2015-09-10 18:39:33 Total due 22 Sep £18.50 |
| 2015-09-07 15:36:21 Card 712 222 462 is in box ready for activation Mrs G Fleming 99A Shawwood Crescent Box 4F31E9 04815656440 |
| 2015-08-28 15:32:57 ½ Price TV + £100 CC Reward Customers c/c 4060 3600 0842 4548 02/19 654 Family |