Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210173862025
Card Number 703 183 822
MultiRoom Number
First NameMR FINDLEY
Last NameAPPLETON
Address95 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone0208 425 3214
Maiden NameTHOMSON
Sky PasswordCLYDE
Date of Birth1960-09-26 00:00:00
e-Mailfinlay.appleton@post.alderney.ws
Sky Card Number703 183 822
Prev Sky Card Number506 843 945
Host Fee Paid2017-02-21 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-07-30 23:18:42
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 Usernameappleman3
MySky Passwordblueberry
Contract StatusViewing Abroad



2018-08-01 20:15:18     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 627 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00210173862025 Start date: 29/12/2016 Last payment: 18/07/2018 Last amount: £45.55



2018-07-30 23:12:10     THIS CARD IS REPACING VA CARD 720 342 294



2018-07-30 23:10:19     THIS ACCOUNT IS VA Keith delivering 2 cards to Lucio tomorrow 27/07/2018 - 720 342 294 and 790 083 786 AS REPLACEMENTS FOR TWO VA CARDS



2018-07-18 20:01:32     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £45.55



2018-07-06 16:41:23     July sub paid Your transaction was successful. Transaction information Transaction ID 3WC784179F931124B Date and time 06-Jul-2018 16:41:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP



2018-06-20 12:28:00     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 _ 45.55



2018-06-05 11:12:57     June sub paid Your transaction was successful. Transaction information Transaction ID 9B710798J76557505 Date and time 05-Jun-2018 11:12:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP



2018-05-18 19:10:59     18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £45.55



2018-05-04 11:30:33     May sub paid Your transaction was successful. Transaction information Transaction ID 1L804704M51194052 Date and time 04-May-2018 11:30:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP



2018-04-19 15:57:40     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £45.55



2018-04-04 12:46:46     April sub paid Your transaction was successful. Transaction information Transaction ID 4KP647484C363102Y Date and time 04-Apr-2018 12:46:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP



2018-03-20 13:23:39     20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £43.60



2018-03-06 06:35:06     March sub paid Your transaction was successful. Transaction information Transaction ID 83E21126J33073502 Date and time 06-Mar-2018 07:35:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2018-02-20 20:52:45     20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £43.60



2018-02-18 19:29:07     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 56N07005WE460754C Date and time 18-Feb-2018 20:28:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £150.00 GBP



2018-02-05 13:37:05     Feb sub Your transaction was successful. Transaction information Transaction ID 59B10441SK613030W Date and time 05-Feb-2018 14:37:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2018-01-18 12:06:01     18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £21.53



2018-01-07 23:57:53     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4D3022530R364702P Date and time 08-Jan-2018 00:57:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-12-21 11:00:02     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £64.28



2017-12-07 08:57:18     CRF resolved - reinstated with 50% off TV for 12 months = £43.60pm. Calendar made.



2017-12-06 22:53:14     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6VL14681AU005005V Date and time 06-Dec-2017 23:53:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-12-05 09:11:08     Still not resolved. Said I would call back in a few days. Calendar made.



2017-12-01 09:50:35     Offer not yet applied. CRF raised. Calendar for 5/12/17 to check on progress.



2017-11-28 10:09:42     Took on-line offer of 50% off for 12 months. Calendar made to check if offer get applied correctly.



2017-11-21 11:34:40     Cancelled account and calendarized to reactivate with offer.



2017-11-20 14:35:57     20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-11-08 13:13:12     nov sub Your transaction was successful. Transaction information Transaction ID 4Y649133UP031170V Date and time 08-Nov-2017 14:13:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-10-18 15:08:54     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-10-09 16:41:58     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2N218705S7702502K Date and time 09-Oct-2017 16:40:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-09-21 12:40:38     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-09-05 23:20:22     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0EH518396P6094325 Date and time 05-Sep-2017 23:18:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-08-21 13:49:33     18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-08-09 23:43:31     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3UK145178J417660F Date and time 09-Aug-2017 23:41:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-07-21 00:45:40     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-07-09 21:25:21     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 0CM27556KW110610K Date and time 09-Jul-2017 21:23:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-06-21 16:50:52     20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-06-08 09:29:51     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1BY65374JN6532732 Date and time 08-Jun-2017 09:28:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-05-19 05:08:45     18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-05-07 14:46:19     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 5NR09069GR039403E Date and time 07-May-2017 14:45:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-04-21 18:39:41     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-04-07 12:56:34     april sub Your transaction was successful. Transaction information Transaction ID 6MN381008T351364Y Date and time 07-Apr-2017 12:55:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-03-21 22:36:56     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-03-07 16:07:59     march sub Your transaction was successful. Transaction information Transaction ID 0WK52456F9907843X Date and time 07-Mar-2017 17:06:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-02-21 16:20:16     host fee Your transaction was successful. Transaction information Transaction ID 5DN10745UL628264P Date and time 21-Feb-2017 17:18:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £150.00 GBP



2017-02-21 12:11:32     20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £35.60



2017-02-09 14:16:58     feb sub Your transaction was successful. Transaction information Transaction ID 82V10521259265720 Date and time 09-Feb-2017 15:15:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2017-01-18 15:11:04     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173862025, MANDATE NO 0627 £39.04



2017-01-05 19:59:29     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9N8953436M1255524 Date and time 05-Jan-2017 20:58:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £80.80 GBP



2016-12-24 23:23:21     BILLING AND OFFER INFO Total due 18 Nov £80.30 Total due 19 Dec £72.56 UPCOMING SUBS 18 January £39.34 18 February £35.90 18 March £35.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6003 Expiry date: 05/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR F APPLETON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 703 183 822 9th £80.08 "4929 1079 1782 6003 05/19 042 ADMIN DONE TO TRY FOR YEARLY OFFER



2016-12-21 14:00:58     Reactivated account with 60% off TV Bundle for 12 months = £35.90pm



2016-12-21 14:00:58     .



2016-12-14 10:06:18     Cancelled account to reactivate in a week with maximum discount.



2016-07-22 12:35:29     Paid OSB of £80.30 with client's new CC. 4929 1079 1782 6003 05/19 042



2016-01-27 19:53:29     2016 host fee paid £30 commission added to Lucios account Your transaction was successful. Transaction information Transaction ID 7JF96826KL663135J Date and time 27-Jan-2016 20:52:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4119 Total £150.00 GBP



2016-01-14 16:10:55     18 Jan - 17 Feb A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************4119 Expiry date: 06/2018



2015-10-22 09:35:29     Paired card to new box. 4F31E9 04815057018 C346A93A4



2015-07-31 14:04:25     Paid OSB of £76.25 with client's new CC. 4751 2400 1342 4119 06/18 220



2015-04-23 09:42:15     Paid OSB of £19.96 with customers CC and deposit paid. Paired to box and upgraded to Full + HD Your transaction was successful. Transaction information Transaction ID 3TX48455GU083640K Date and time 23-Apr-2015 09:42:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6813 Total £75.25 GBP



2015-04-22 13:40:46     Lucio emailed to activate card. Customers CC declined payment of OSB of £19.96 so contacted Lucio about it 4751 2100 1059 6813 07/16 805 Paired to box 4F31E8 0481217736B To be upgraded to Full pack + HD when client has advised us about payment issue. Invoice 22 Apr 2015 Invoice Number: 7435 To: 703 183 822 Lucio 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. 75.25 75.25 Delete Edit Total £75.25



2015-03-31 12:30:57     Card given to Lucio De Col



2015-03-20 16:29:53     Sending card to Spain with CB



2015-03-04 12:54:10     Card in office now. 506 843 945 > 703 183 822



2015-03-03 14:16:27     paul southcott has emailed to say he has received this card and will post it to us



2015-02-19 10:30:25     Called up and got viewing card sent out, the adviser that reinstated never sent the viewing card out.



2015-01-16 16:10:20     Reinstated account on Original and reordered card, had balance cleared for free. Changed address : 95 Island House, GY9 3XT. Dummy DD : 08 71 99, 34429728



2010-05-22 09:01:32     There is an overdue charge on your billing account, please pay the following amount immediately £19.50



2010-05-22 08:58:50     appleman3 blueberry finlay.appleton@post.alderney.ws



2010-05-12 10:21:48     TRIED TO DOWNGRADE BUT SKY SAID THIS ACCOUNT WAS CLOSED IN 2005 - CLEARLY WRONG - EMAIL TO MANAGER TO D/GRADE



2010-05-11 22:43:08     REC FOR DECLINED HOST 8694



2010-05-11 22:42:25     this annual host fee has declined , it was due in May 2010, message sent to g calander to d/g



2009-10-23 12:29:46     P4 Card sent to Sky in France on 07/10/2009



2009-10-09 12:05:52     P4 card arrived 506 843 945



2009-10-09 12:04:29     Previous cards 232 577 478, 314 610 932



2009-07-13 10:59:04     Taken £100 host (5259)



2009-06-11 12:03:52     DOWNGRADED FROM 1A TO KIDS/VAR



2009-06-08 19:18:22     ANNUAL HOST FEE OVERDUE PLEASE DOWNGRADE



2009-04-27 22:18:40     ** host fee paid 21.05.08 new host due may 2009 ***



2009-03-06 13:56:44     HOST FEE REC NUM 1754



2008-08-29 12:31:55     SIGNALS RESENT



2008-08-29 12:15:34     * * HOST FEE PAID 22/07/2008 * *



2008-07-22 10:18:10     RESENT SIGNAL



2008-07-11 11:37:51     RESENT SIGNAL



2008-05-21 09:34:27     ADDED C.C 500330 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID PIN 7478



2008-05-07 09:54:29     card received sold to sky in france



2008-05-01 15:07:05     CHANGED ADDRESS FROM COWPER HOUSE CA7 3LD ORDERED REPLACEMENT CARD



2005-09-28 15:11:00     .22/07/05- Address changed from Slaven House. CARD PAIRED TO 9F0A010103321146 & UPGRADED TO 1C 6/9/05. CUST C/C ADDED TO ACC 10/9/05 VIA FAX.



2005-09-27 14:02:57     CARD NOT SOLD (D/D 27TH).22/07/05- Address changed from Slaven House. CARD PAIRED TO 9F0A010103321146 & UPGRADED TO 1C 6/9/05.