DataTable with default features
| Contract Number | 630043809445 |
| Card Number | 758 661 979 |
| MultiRoom Number | |
| First Name | Mr. Roy |
| Last Name | Thompson |
| Address | 164D FANTON AVENE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01663 755841 |
| Maiden Name | geldart |
| Sky Password | sky |
| Date of Birth | 1984-09-13 00:00:00 |
| r.thompson@post.alderney.ws | |
| Sky Card Number | 758 661 979 |
| Prev Sky Card Number | 609 474 820 |
| Host Fee Paid | 2019-05-28 00:00:00 |
| Host Fee Due | 2021-01-23 00:00:00 |
| Create Date | 2016-08-15 12:13:52 |
| Modification Date | 2020-01-27 13:17:24 |
| 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 | r.thompson@post.alderney.ws |
| MySky Password | calculator |
| Contract Status | Viewing Abroad |
| 2020-01-27 13:16:40 February sub paid Your transaction was successful. Transaction ID : 53L02368BY3746327 Copy Address verification service match : G Card verification value match : X Date and time : 01/27/2020 13:16:15 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-27 08:06:39 January sub paid Your transaction was successful. Transaction ID : 94R27235WD164712F Copy Address verification service match : G Card verification value match : X Date and time : 12/27/2019 08:06:08 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 03:37:43 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Roy Thompson Account number: ****9911 Sort code: ****00 |
| 2019-11-27 00:11:38 ACCOUNT VA DD CANCELLED AT BANK |
| 2019-11-25 16:30:55 December sub paid Your transaction was successful. Transaction ID : 77L69876HN596512R Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 16:30:11 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-11 22:55:42 host fee paid Your transaction was successful. Transaction ID : 05378736KU591562G Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 22:55:12 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-11 16:56:46 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £52.00 |
| 2019-10-22 10:23:20 November sub paid Your transaction was successful. Transaction ID : 3AJ55125ML191192D Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 10:22:57 Transaction type : Sale Card number : 1946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-09 14:00:54 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £52.00 |
| 2019-09-19 10:59:47 October sub paid Your transaction was successful. Transaction information Transaction ID 2SR44683C5287333C Date and time 19-Sep-2019 10:59:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-09-09 09:25:47 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £52.00 |
| 2019-08-21 10:57:25 September sub paid Your transaction was successful. Transaction information Transaction ID 1UJ42272C9538141X Date and time 21-Aug-2019 10:56:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-08-09 10:16:26 09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £52.00 |
| 2019-07-17 14:19:37 August sub paid Your transaction was successful. Transaction information Transaction ID 09Y588405X818574V Date and time 17-Jul-2019 14:19:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-07-09 16:32:04 09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £52.00 |
| 2019-06-18 10:54:27 July sub paid Your transaction was successful. Transaction information Transaction ID 3PK59853C6889042M Date and time 18-Jun-2019 10:54:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-06-10 17:39:16 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £52.00 |
| 2019-05-17 16:56:26 June sub paid Your transaction was successful. Transaction information Transaction ID 1X2192838W877413F Date and time 17-May-2019 16:56:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-05-09 22:01:56 09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £52.00 |
| 2019-04-17 16:51:08 May sub paid Your transaction was successful. Transaction information Transaction ID 08F75031YH125740G Date and time 17-Apr-2019 16:50:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-04-09 11:36:11 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £52.00 |
| 2019-03-19 11:53:03 April sub paid Your transaction was successful. Transaction information Transaction ID 9VG26594VT255584C Date and time 19-Mar-2019 12:52:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £87.80 GBP |
| 2019-03-12 11:14:38 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £51.00 |
| 2019-02-19 06:30:59 March sub paid Your transaction was successful. Transaction information Transaction ID 0VC63742V8450580B Date and time 19-Feb-2019 07:30:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-02-14 16:27:48 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £76.40 |
| 2019-01-23 06:29:07 February sub paid Your transaction was successful. Transaction information Transaction ID 8U673999497621549 Date and time 23-Jan-2019 07:28:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2019-01-10 11:48:06 Offer - £51.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made. |
| 2019-01-09 18:25:17 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £51.80 |
| 2018-12-21 12:30:51 January sub paid Your transaction was successful. Transaction information Transaction ID 80H817677K7833003 Date and time 21-Dec-2018 13:30:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-12-10 18:08:38 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £51.80 |
| 2018-11-29 06:31:41 December sub paid Your transaction was successful. Transaction information Transaction ID 87D82009XW550630S Date and time 29-Nov-2018 07:31:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-11-09 10:43:57 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £51.80 |
| 2018-11-08 18:50:47 AVS CUSTOMER HAS MORE THAN ONE CARD 758 660 278 759 112 212 759 111 917 759 110 901 759 782 014 758 661 516 759 111 701 759 112 782 758 661 979 |
| 2018-11-08 18:47:23 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 28K730713M180162R Date and time 08-Nov-2018 19:46:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £120.00 GBP |
| 2018-10-30 09:34:21 November sub paid Your transaction was successful. Transaction information Transaction ID 2HA45768T60013202 Date and time 30-Oct-2018 10:33:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-10-23 19:35:01 BT HAVE SWITCHED THIS ACCOUNT OFF We're stopping your services. This might be because your line's being disconnected, you're moving to a different provider or there's a terms of service issue. |
| 2018-10-09 16:34:46 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £51.80 |
| 2018-09-28 15:51:22 October sub paid Your transaction was successful. Transaction information Transaction ID 10R080638L5762538 Date and time 28-Sep-2018 15:50:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-09-28 11:25:31 28/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20125107-000005, MANDATE NO 1027 £11.52 |
| 2018-09-12 11:58:51 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £49.80 |
| 2018-08-30 09:55:30 BT offer - £19.99 for 3 months then £26.49 for 15 months. Calendar made. |
| 2018-08-29 12:42:30 September sub paid Your transaction was successful. Transaction information Transaction ID 101528478S983782Y Date and time 29-Aug-2018 12:41:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-08-29 07:44:07 29/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20125107-000004, MANDATE NO 1027 £32.49 |
| 2018-08-11 09:36:20 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £49.80 |
| 2018-08-10 18:31:42 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £49.80 |
| 2018-07-30 20:32:33 30/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20125107-000003, MANDATE NO 1027 £28.30 |
| 2018-07-27 10:25:26 August sub paid Your transaction was successful. Transaction information Transaction ID 6P7618542Y886160F Date and time 27-Jul-2018 10:25:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-06-28 13:05:58 28/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20125107-000002, MANDATE NO 1027 £25.99 |
| 2018-06-27 12:53:18 July sub paid Your transaction was successful. Transaction information Transaction ID 01S4498893337650E Date and time 27-Jun-2018 12:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-06-11 15:14:12 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £49.80 |
| 2018-05-30 09:41:04 BT Sports bill was high due to a one off payment of £20.00: This is the upfront cost of providing your BT Sport Channel Only service - 9 May 18 £20.00 Total one-off charges £20.00 Rental and other charges More information BT Sport BT Sport Pack 20 May - 19 Jun 18 This is the cost of your BT Sport on Sky+App at £25.99 a month, charged in advance from 20 May 2018 to 19 Jun 2018 Get the best BT Sport deal with BT Broadband - www.bt.com/packages £25.99 BT Sport HD Pack 20 May - 19 Jun 18 This is the cost of your BT Sport HD Pack at £6.50 a month, charged in advance from 20 May 2018 to 19 Jun 2018 £6.50 Credit BT Sport HD Pack Discount 20 May - 19 Jun 18 BT Sport HD Pack free for 3 months Three months free BT Sport HD Pack -£6.50 Total rental and other charges £25.99 Changes since your last bill More information BT Sport Credit BT Sport HD Pack Discount 9 May - 19 May 18 BT Sport HD Pack free for 3 months -£2.38 BT Sport Pack 9 May - 19 May 18 This is the cost of your BT Sport up to 19 May 2018 on Sky+App at £25.99 a month £9.53 BT Sport HD Pack 9 May - 19 May 18 This is the cost of your BT Sport HD Pack up to 19 May 2018 at £6.50 a month £2.38 Total charges since your last bill £9.53 Total including any applicable taxes |
| 2018-05-30 09:33:23 29/05/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20125107-000001, MANDATE NO 1027 _ 55.52 |
| 2018-05-29 09:27:50 June sub paid Your transaction was successful. Transaction information Transaction ID 3SD109800H975235H Date and time 29-May-2018 09:27:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-05-23 00:51:46 SASCHA EMAILED CUSTOMER NOT GETTING BT SPORTS I TRIED TO LOG ONTO IT ONLINE AND THE SYSTEM WAS DOWN I HAVE E AILED SASCHA ASKING WHAT OSM IS WHEN SELECTING BT SPORTS CHANNELS |
| 2018-05-11 14:57:53 . |
| 2018-05-10 15:03:54 MISSED BANKING Payment received 09 Apr -£49.80 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £49.80 |
| 2018-05-10 14:59:32 DUPLICATE NOTE |
| 2018-05-10 14:54:22 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630043809445, MANDATE NO 1029 £49.80 |
| 2018-05-09 18:20:55 EMAIL ON post.alderney RE BT SPORTS Welcome to BT Hello, Here's what you're getting and what will happen when. There's lots of good stuff in here, so keep it somewhere safe. 09May 18 Start BT Sport BT Sport - activation charge £20.00 One-off charges including any activation and delivery charges One-off total £20.00 Ongoing charges for this order BT Sport Pack £25.99 BT Sport HD Pack £6.50 BT Sport HD Pack Discount -£6.50 Three months free BT Sport HD Pack Total ongoing charges for this order £25.99 |
| 2018-05-08 11:32:56 Still not sorted at BT, said they are behind! Guaranteed it would be sorted by 11/5/18. Calendar to check .ws email and phone if necessary. |
| 2018-05-04 10:53:49 Usual cock-up from BT! The account was never activated properly and has to go to another Dept. to be sorted out. They wanted to phone back but I said I would phone them on 8/5/18 to check. Calendar made. |
| 2018-05-03 21:47:45 NO BILL HAS CAME OUT FOR BT SPORTS I WILL ASK STEVE TO CALL TO FIND OUT WHY AS IT WAS ADDED 20/03/2018 |
| 2018-04-30 13:12:14 May sub paid Your transaction was successful. Transaction information Transaction ID 19M67892LJ208190E Date and time 30-Apr-2018 13:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-03-28 08:02:37 April sub paid Your transaction was successful. Transaction information Transaction ID 5R7425878J124154S Date and time 28-Mar-2018 08:02:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £84.80 GBP |
| 2018-03-20 14:24:10 Thank you Thank you for your order. We've sent an email confirming your order to the registered email address r.thompson@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 20/03/2018 Order number BTCZZA0ZZ04008746144 Print your order BT Sport BT Sport should be ready to watch within 2 hours. To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Roy Last name:Thompson Email address:r.thompson@post.alderney.ws This is the username you'll use to log in to BT.com Security question:What was the last name of your first boss? Answer:burt BT Sport Monthly £25.99 |
| 2018-03-20 14:20:16 THERE IS AN OFFER ON THIS ACCOUNT SO I WILL ADD SANTANDER AND DO ADMIN TO TAKE SUBS Payment received 09 Mar -£96.50 SMALL OB ADDED ONTO THIS 9 APRIL £49.80 9 MAY AND ONWARDS £49.80 WITHOUT OFFERS SUB WOULD BE £83.80 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MR R Thompson Card number: **** **** **** 1946 Expiry date: 11/2019 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR R Thompson Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE SUBS ON 3RD MONTH STARTING FROM APRIL £83.80 CC 4427 3225 0831 1946 CVC 364 Expiry Date : 11/19 CALANDER DONE TO TRY FOR NEW OFFER YEARLY JANUARY EACH YEAR |
| 2018-03-20 14:05:20 PAYMENT TO ADD BT SPORTS HD TO THIS ACCOUNT HAS BEEN SUCCESSFUL Your transaction was successful. Transaction information Transaction ID 88K91488DT0476339 Date and time 20-Mar-2018 15:04:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £485.00 GBP |
| 2018-03-09 16:36:55 Sascha requested BT Sports HD to be added to the account. Tried to add BT Sports HD to account but client's CC declined payment. Advised Sascha of this. Username : r.thompson@post.alderney.ws Password : calculator12 Acc number : GB20125107 Invoice 09 Mar 2018 Invoice Number: 9855 To: 758 661 979 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT Sports HD : 09/03/2018 - 09/03/2019 485.00 485.00 Delete Edit Total £485.00 |
| 2018-02-16 16:46:39 Added HD bundle to account as per AVS's request. |
| 2018-02-09 10:11:14 Activated account on Entertainment, Kids, Sports and Movies at £67.50 Paired card to box and set pin to 1234 4F3128 03831013198 |
| 2018-02-08 17:03:44 BILLING TOTAL DUE £30.60 Payment due by 9 February CUSTOMERS CC ADDED AY SKY Payment type: VISA Name on card: MR R Thompson Card number: **** **** **** 1946 Expiry date: 11/2019 UNABLE TO UPGRADE ONLINE OR SET PIN |
| 2018-02-08 17:00:41 SASCHA EMAILED TO ACTIVATE ACCOUNT Viewing Card Number : 758661979 Box Number : 4F312803831013198 Activation Date : 2018-02-07 First Name : Anya Last Name : Van der Heever CUSTOMER INFORMATION helder@iseaelectronic.com Mobile Number : 0607362789 CUSTOMERS CC Credit Card Number : 4427 3225 0831 1946 CVC 364 Expiry Date : 11/19 PACKAGE VARIETY, SPORTS AND MOVIES |
| 2018-02-08 08:37:35 Sky card deposit paid. 4427 3225 0831 1946 11/19 364 Invoice 08 Feb 2018 Invoice Number: 9839 To: 758 661 979 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit 66.50 66.50 Delete Edit Total £66.50 Your transaction was successful. Transaction information Transaction ID 94949446AY167584T Date and time 08-Feb-2018 09:37:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1946 Total £66.50 GBP |
| 2018-01-24 06:48:25 CARD IS BEING SENT TO SASCHA AVS CARD FEE HAS BEEN PAID TODAY I have taken payment from this cc 4462 3225 0831 1821 11/2019 274 THIS PAYMENT IS FOR 9 CARDS AND POSTAGE £120 PER CARD Your transaction was successful. Transaction information Transaction ID 16U75762SA184660X Date and time 23-Jan-2018 13:59:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1821 Total £1,100.00 GBP carol burt Edit |
| 2017-12-08 10:30:09 IN STOCK IN GLASGOW original with 50% off for 12 months |
| 2017-10-17 15:19:54 New card arrived at Terry's Old card: 609 474 820 New card: 758 661 979 |
| 2017-10-06 11:14:55 Reinstated account on original with 50% off for 12 months = £11 (no new contract), added dummy d/d, card reordered, changed address from 33, Fletcher Towers, Brookbottom Rd, New Mills, High Peak, sk22 3dy. Due date 9th. Calendar made. |
| 2017-09-13 08:25:59 Host fee due date was 28-05-2017 |
| 2017-06-15 08:41:38 Cancelled account |
| 2017-06-14 07:49:45 BOARD TO CANCEL FOR NON PAYMENT OF HOST |
| 2017-03-22 20:00:11 Banny, We do not have this customers CC that pays Sky Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8037 Expiry date: 12/2019 The above CC from before 8029 has declined. Thanks Carol |
| 2017-03-22 19:25:03 CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8037 Expiry date: 12/2019 WE DO NOT HAVE THIS CC |
| 2017-03-16 09:21:18 Downgraded from full to original |
| 2017-03-14 13:00:36 host fee 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. |
| 2017-03-14 12:52:11 Latest bill My subscriptions 9 Mar - 8 Apr £80.00 Additional charges £0.30 Total due 9 Mar £80.30 Payment Received - £80.30 9 Mar What you still owe £0.00 |
| 2017-02-28 13:08:35 Check your information host fee declined 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. |
| 2017-02-28 13:03:19 Latest bill My subscriptions 9 Mar - 8 Apr £80.00 Additional charges £0.30 Total due 9 Mar £80.30 |
| 2017-02-28 12:19:15 Latest bill My subscriptions 9 Mar - 8 Apr £80.00 Additional charges £0.30 Total due 9 Mar £80.30 |
| 2016-08-15 12:16:25 NOTES FROM TSW DATABASE - D&C card host address 22/11/10- downgraded to 1 mix music because host fee due. (takes affect 23/12/10) 21/01/11 - Host fee paid (cc on email exp 11/11) - 22/12/11- Host paid. By cc via dcuk 06/11/2013 - declined for host. Emailed Robert 04/03/2014 - thompson5841,business, thompson@album 31/03/2014 - d/g to entertainment only was full + HD 1/5/14 28/05/2014 - new cust, pay. Changed, box swap & u/g to full 13/08/2014 - pin 1212 4f31a9 03800282231 7 2BF2 F68B Johnson 4659 0128 9350 8029 3/17 375 |