DataTable with default features
| Contract Number | 630207754288 |
| Card Number | 724 524 137 |
| MultiRoom Number | |
| First Name | Mr Larry |
| Last Name | March |
| Address | 95B The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0141 644 5220 |
| Maiden Name | GRANGER |
| Sky Password | STRAWBERRY |
| Date of Birth | 1988-10-19 00:00:00 |
| lmarch@post.alderney.ws | |
| Sky Card Number | 724 524 137 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-05-25 11:28:07 |
| Modification Date | 2020-01-16 11:22:53 |
| 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 | lmarch@post.alderney.ws |
| MySky Password | marcl123 |
| Contract Status | Viewing Abroad |
| 2020-01-16 11:22:53 CUSTOMER WANTS REPLACEMENT CARD JAMES KIMBERLEY HOST FEE DUE DATE 05-06-2020 |
| 2019-12-23 09:45:35 January sub paid Your transaction was successful. Transaction ID : 2SB7694109180901V Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 09:45:19 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 11:27:32 DD CANCELLED AT BANK |
| 2019-11-26 09:49:47 This account is VA Hello Larry, We have identified what we reasonably believe to be fraudulent and/or unauthorised data held on the account referenced above as well as links between this account and pirate activity. We take suspicions of fraud and/or unauthorised activity seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that we intend to cancel your Sky TV services in 7 days. |
| 2019-11-20 11:24:59 December sub paid Your transaction was successful. Transaction ID : 8N764190WA882924P Copy Address verification service match : G Card verification value match : M Date and time : 11/20/2019 11:24:33 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-02 14:54:23 01/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £46.57 |
| 2019-10-30 05:35:19 BILLING AND OFFER INFO Payment due 01st November £46.57 (£30.43 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 01st DECEMBER £73.00 (£4.00 Discount) 01st JANUARY £73.00 (£4.00 Discount) 01st FEBRUARY £73.00 (£4.00 Discount) Calendar reminder done to Try for new Sky offer 15/11/2019 The offer we got on 31/05/2018 for 18 months, so the offer will not end until 30/11/2019. |
| 2019-10-18 13:11:23 November sub paid Your transaction was successful. Transaction ID : 01Y66936L8280445Y Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 13:10:59 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-01 10:21:52 01/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £46.00 |
| 2019-09-18 09:47:47 October sub paid Your transaction was successful. Transaction information Transaction ID 7YX11338ET726535Y Date and time 18-Sep-2019 09:47:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-09-02 19:18:02 02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £46.00 |
| 2019-08-19 10:03:57 September sub paid Your transaction was successful. Transaction information Transaction ID 5TG77390GB069545A Date and time 19-Aug-2019 10:03:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-08-01 12:10:18 01/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £46.00 |
| 2019-07-15 16:26:06 August sub paid Your transaction was successful. Transaction information Transaction ID 2AX88081HP547801G Date and time 15-Jul-2019 16:25:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-07-01 11:44:12 01/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £46.00 |
| 2019-06-14 10:05:28 July sub paid Your transaction was successful. Transaction information Transaction ID 4H79748182683024C Date and time 14-Jun-2019 10:05:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-06-12 14:46:56 THIS CUSTOMER ALSO HAS THE FOLLOWING CARDS Cards with this CC MULTIROOM 793 873 175 757 638 531 £87.80 per month 724 611 215 £87.80 per month 724 524 137 same monthly amount 724 550 009 same 792 827 768 same |
| 2019-06-03 14:35:45 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £46.00 |
| 2019-05-15 07:47:49 June sub paid Your transaction was successful. Transaction information Transaction ID 35K02673A28274717 Date and time 15-May-2019 07:47:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-05-01 10:33:08 01/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £46.00 |
| 2019-04-16 09:32:52 May sub paid Your transaction was successful. Transaction information Transaction ID 1MR091021M9646647 Date and time 16-Apr-2019 09:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-04-09 15:42:15 host fee paid Your transaction was successful. Transaction information Transaction ID 75E11286NA273945P Date and time 09-Apr-2019 15:41:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £120.00 GBP |
| 2019-04-03 13:01:07 Paired card to box 4F3136 0486178686E 33480D056 |
| 2019-04-01 12:45:56 01/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £46.00 |
| 2019-03-15 16:48:33 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 9SF630835R450174D Date and time 15-Mar-2019 17:47:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-03-14 11:05:39 14/03/2019 CARD PAYMENT TO SKY DIGITAL INTERN,96.00 GBP ON 09-03-2019 £96.00 |
| 2019-03-09 16:52:22 UPCOMING SUBS £47.00 |
| 2019-03-09 16:49:20 OB PAID WITH SANTANDER AND SAME ADDED Payment received 09 Mar -£96.00 Payment method: Direct Debit Account holders name: MR LARRY March Account number: ****6038 Sort code: ****28 |
| 2019-03-09 16:46:33 FEB AND MARCH SUB PAID WITH LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 0YJ96800F00841436 Date and time 09-Mar-2019 17:45:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £194.60 GBP |
| 2019-03-09 16:43:22 JAMES MESSAGED WITH NEW CC 4974 9280 0657 0754 12/2021 054 |
| 2019-01-25 08:11:09 Dummy DD added Payment method: Direct Debit Account holders name: Mr L March Account number: ****9728 Sort code: ****99 |
| 2019-01-21 06:15:27 February 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. |
| 2019-01-04 13:43:23 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £43.00 |
| 2018-12-20 08:17:42 January sub paid Your transaction was successful. Transaction information Transaction ID 2A020740XK501040B Date and time 20-Dec-2018 09:17:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-12-04 09:13:23 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £43.00 |
| 2018-11-26 11:49:22 December sub paid Your transaction was successful. Transaction information Transaction ID 7UL26755AB055302M Date and time 26-Nov-2018 12:49:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-11-01 18:48:24 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £43.00 |
| 2018-10-25 13:01:17 November sub paid Your transaction was successful. Transaction information Transaction ID 8AH85231RC219383T Date and time 25-Oct-2018 13:00:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-10-01 11:35:05 01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £ 43.00 |
| 2018-09-25 11:58:20 October sub paid Your transaction was successful. Transaction information Transaction ID 7WH81772KS884494U Date and time 25-Sep-2018 11:58:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-09-03 12:27:31 03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £43.00 |
| 2018-08-27 09:58:22 September sub paid Your transaction was successful. Transaction information Transaction ID 489231906M750832P Date and time 27-Aug-2018 09:58:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-08-02 16:03:46 . |
| 2018-08-02 16:03:46 01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £43.00 |
| 2018-07-24 14:23:02 August sub paid Your transaction was successful. Transaction information Transaction ID 2C319898BF040635E Date and time 24-Jul-2018 14:22:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-07-03 19:08:39 03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £40.25 |
| 2018-06-25 15:21:57 July sub paid Your transaction was successful. Transaction information Transaction ID 3W2967060J9115356 Date and time 25-Jun-2018 15:21:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-06-01 18:11:46 01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £41.75 |
| 2018-05-31 14:53:39 Offer - £43.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-05-26 17:51:52 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1VL75285CV0809625 Date and time 26-May-2018 17:51:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2018-05-25 11:37:40 June sub paid Your transaction was successful. Transaction information Transaction ID 31W44521K37571607 Date and time 25-May-2018 11:37:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-05-02 18:51:05 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £41.75 |
| 2018-04-30 07:53:24 May sub paid Your transaction was successful. Transaction information Transaction ID 0AE67287SF329774M Date and time 30-Apr-2018 07:53:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-04-05 15:03:49 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £41.75 |
| 2018-03-26 19:21:12 April sub paid Your transaction was successful. Transaction information Transaction ID 7UB742772S346320E Date and time 26-Mar-2018 19:20:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-03-01 08:31:00 01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £40.00 |
| 2018-02-26 13:22:54 March sub paid Your transaction was successful. Transaction information Transaction ID 6WY46139DS1940645 Date and time 26-Feb-2018 14:22:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2018-02-01 14:20:27 MISSED JANUARY BANKING 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £40.00 |
| 2018-02-01 13:42:33 01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £40.00 |
| 2018-01-26 11:35:25 Feb sub Your transaction was successful. Transaction information Transaction ID 3BC1839722790393V Date and time 26-Jan-2018 12:35:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-12-26 21:13:55 NEW CC EXPIRY DATE 11/2020 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7W408607KN5468409 Date and time 26-Dec-2017 22:13:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-12-01 14:24:44 01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £40.00 |
| 2017-11-29 00:56:12 Hi James, These two cards are being paid for with the same Credit card and it expires this month can you ask your customer for new card details please Thank you. Carol 724 611 215 724 524 137 |
| 2017-11-29 00:52:48 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 25E87171X72504324 Date and time 29-Nov-2017 01:52:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-11-02 08:52:59 01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £40.00 |
| 2017-10-25 18:10:23 nov sub Your transaction was successful. Transaction information Transaction ID 95196542MF8203120 Date and time 25-Oct-2017 18:09:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-10-04 09:40:02 03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £40.00 |
| 2017-09-27 17:02:39 oct sub Your transaction was successful. Transaction information Transaction ID 65835431WP870963L Date and time 27-Sep-2017 17:00:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-09-04 10:15:33 01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £40.00 |
| 2017-08-29 00:29:10 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6GT910823B126533K Date and time 29-Aug-2017 00:27:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-08-04 13:28:25 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £51.61 |
| 2017-07-27 10:06:22 aug sub Your transaction was successful. Transaction information Transaction ID 3S724963GD9510101 Date and time 27-Jul-2017 10:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-07-11 10:51:47 Reinstated account with 50% off for 12 months = £40.00pm |
| 2017-07-04 21:43:48 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7TF32516MX9124430 Date and time 04-Jul-2017 21:42:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2017-07-03 23:07:20 03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £41.29 |
| 2017-06-27 11:59:30 july sub Your transaction was successful. Transaction information Transaction ID 470235983G973263X Date and time 27-Jun-2017 11:57:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-06-15 09:21:38 Cancelled for offer. Working in Frankfurt. |
| 2017-06-14 14:17:43 The offer has ended on this account Remember, this isn't a bill 01 July £80.00 01 August £80.00 01 September £80.00 |
| 2017-06-02 21:38:01 01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £80.00 |
| 2017-05-31 14:32:28 june sub Your transaction was successful. Transaction information Transaction ID 3KL36211BE517552E Date and time 31-May-2017 14:31:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-05-05 20:48:58 04/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,30.00 GBP ON 01-05-2017 £30.00 |
| 2017-05-03 17:13:09 Resent signals to box. 4F3136 0486178686E |
| 2017-05-01 17:53:48 PAID OB £30 AND READDED SANTANDER You have successfully made a payment of £30.00 Your account balance is now £0.00 |
| 2017-05-01 17:50:39 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1RE55442W0773470M Date and time 01-May-2017 17:49:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-05-01 17:40:57 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5U3410253V674294F Date and time 01-May-2017 17:39:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-04-06 01:43:52 03/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £30.00 |
| 2017-04-02 13:06:18 APRIL SUB DECLINED ADD DUMMY CC Your current payment details Payment method: Direct Debit Account holder name: Mr l March Sort code: **-**-99 Account number: ******28 WHEN THIS GOES OFF DO NOT REACTIVATE WITHOUT TAKING A £7.50 LATE PAYMENT FEE AND A DOUBLE BILL CHANGED PIN TO 1010 |
| 2017-03-13 15:03:58 March sub was included in the February sub. I think Jeni might have taken February sub as a prorata bill due to the prorata amount showing up in the March upcoming subs page on MySky. Client paid a double bill in January to cover December, January and late payment. Then a double bill in February to cover February and March so no March sub should have been tried on 01/03/2017. Have readded Santander and updated Calendar reminders. 09 01 28 08806038 |
| 2017-03-02 21:21:22 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £60.00 |
| 2017-03-01 16:41:32 added dummy dd |
| 2017-03-01 16:36:43 march sub declined |
| 2017-03-01 16:36:18 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2017-01-31 12:42:30 feb sub Your transaction was successful. Transaction information Transaction ID 6RN7135092441081M Date and time 31-Jan-2017 13:42:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £161.60 GBP |
| 2017-01-25 15:56:13 25/01/2017 CARD PAYMENT TO SKY DIGITAL INTERN,37.50 GBP ON 22-01-2017 £37.50 |
| 2017-01-23 10:18:59 Correct CC details 4974 9280 0534 5422 11/17 999 |
| 2017-01-22 00:50:58 UPCOMING SUBS 01 March £60.00 DOUBLE BILL 01 April £30.00 01 May £30.00 |
| 2017-01-22 00:47:45 PAID OB WITH SANTANDER You have successfully made a payment of £37.50 You have successfully reactivated your blocked services SANTANDER READDED Your current payment details Payment method: Direct Debit Account holder name: MR LARRY MARCH Sort code: **-**-28 Account number: ******38 |
| 2017-01-22 00:40:56 DECEMBER AND JANUARY SUB PAID PLUS SKY HAVE CHARGED A £7.50 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 1MK392452S788602E Date and time 22-Jan-2017 01:38:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £169.10 GBP |
| 2017-01-22 00:33:44 JAMES CALLED TO REINSTATE NEW CC 4974928005345422 10/2017 CVC 999 OB £80.80 FOR DECEMBER £80.80 FOR JANUARY £7.50 LATE PAYMENT FEE CHARGED BY SKY |
| 2017-01-22 00:28:28 OB ON ACCOUNT 1 Jan - 31 Jan A month in advance Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £44.00 Total £36.00 Free HD Subscription- £6.00 Free items Total £30.00 Total due 1 Jan £30.00 PLUS Late Payment Fee £7.50 17 Jan Total £7.50 Total due 1 Feb £37.50 |
| 2017-01-07 10:18:22 I AM NOT SURE IF THIS ACCOUNT IS OFF YET Your payment is overdue Avoid TV interruptions by making a payment of £30.00 and adding payment details Late payment may result in a late payment fee of £7.50 Make a payment Latest bill My subscriptions 1 Jan - 31 Jan £30.00 Total due 1 Jan £30.00 |
| 2016-12-25 21:04:38 IF CUSTOMER CALLS TO REINSTATE TAKE A DOUBLE BILL |
| 2016-12-25 21:01:37 TRIED SUB AGAIN AND DECLINED |
| 2016-12-02 13:51:34 Declined again. Added dummy DD. 08 71 99 34429728 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. |
| 2016-12-01 12:12:07 Your current address 12D The QuadrantGlasgowG768AG Your new address 95B The ChaseWICKFORDEssexSS12 9EX |
| 2016-12-01 11:32:30 01/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £30.00 |
| 2016-12-01 07:32:53 BOARD TO CHANGE ADDRESS AS THIS IS MY FRIENDS |
| 2016-12-01 07:30:24 DECEMBER SUB DECLINED BOARD TO TRY AGAIN MONDAY AND IF DECLINED ADD DUMMY CC |
| 2016-11-03 11:48:54 02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £30.00 |
| 2016-11-01 12:28:54 November sub paid. Your transaction was successful. Transaction information Transaction ID 97T04171EP822712K Date and time 01-Nov-2016 13:27:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £80.80 GBP |
| 2016-10-04 09:24:53 03/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £30.00 |
| 2016-09-29 20:03:30 OCTOBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 0HY792420Y525405U Date and time 29-Sep-2016 20:01:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £80.80 GBP |
| 2016-09-02 12:14:18 01/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754288, MANDATE NO 0501 £56.13 |
| 2016-09-01 15:48:53 September sub paid. Invoice 01 Sep 2016 Invoice Number: 9344 To: 724 524 137 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 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 4U879671869601251 Date and time 01-Sep-2016 15:47:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £80.00 GBP |
| 2016-08-22 16:13:53 Repaired card and box again. 4F3136 0486178686E |
| 2016-08-09 17:46:25 CUSTOMER HAD NO VIEWING PAIRED CARD AND BOX AGAIN ONLINE Viewing card paired It may take up to two hours for the pairing to take effect |
| 2016-08-09 17:40:42 Latest bill Amount owing from previous bill £60.60 Total due 1 Aug £60.60 Payment Received - £60.60 5 Aug What you still owe £0.00 UPCOMING SUBS 01 September£56.13 01 October£30.00 01 November£30.00 |
| 2016-08-05 15:26:56 Activated on Full + HD for James Kimberley. 4F3136 0486178686E Paid OSB of £60.60 with client's CC and set up monthly subs reminders. Added Santander. 4561 8210 0013 3134 10 / 17 878 Deposit paid. Invoice 05 Aug 2016 Invoice Number: 9260 To: 724 524 137 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 Sky card deposit. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 1VB33844CW372583P Date and time 05-Aug-2016 15:11:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £80.00 GBP |
| 2016-06-02 15:04:04 Card sent to James Kimberley ON ACTIVATION ADD SANTANDER AS OFFER ON ACCOUNT WILL NEED TO BE ACTIVATED ON FULL PACK |
| 2016-06-01 10:46:26 Card arrived in office. 724 524 137 Activated with 4F31360486178686E |
| 2016-05-25 11:30:15 New card ordered 19/05/2016 MR LARRY MARCH 12C THE QUADRANT CLARKSTON GLASGOW G768AG 0141 644 5220 DOB 19/10/1988 MMN GRANGER PASSWORD STRAWBERRY 4539978501058639 01/18 World HD @ £30.00 per month instead of £80.00 per month £50 CASH TO MICHAEL 630207754288 |