Transactions

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Contract Number 210145692906
Card Number 568 637 367
MultiRoom Number
First NameMR Thomas
Last NameMC CLUSKEY
Address11b colt gardens
Addressparksmead, the chase
Addresswickford
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 639 3371
Maiden NameGreen
Sky Passwordmcclusky608
Date of Birth1978-09-08 00:00:00
e-Mailtomasmcclusky@post.alderney.ws
Sky Card Number568 637 367
Prev Sky Card Number382 455 608
Host Fee Paid2016-03-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-03-20 06:16:53
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 UsernameTOMASMCCLUSKY
MySky Passwordmcclusky608
Contract StatusWe cancalled at Sky



2018-03-20 06:16:16     Final sub paid Your transaction was successful. Transaction information Transaction ID 36110342TU089105F Date and time 20-Mar-2018 07:15:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4826 Total £6.38 GBP



2018-02-26 14:02:08     26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £2.55



2018-01-26 11:19:49     Cancelled account as requested by SIF. last host 1/5/18



2018-01-24 15:48:47     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2018-01-15 06:45:21     Jan sub Your transaction was successful. Transaction information Transaction ID 11368518ED858503N Date and time 15-Jan-2018 07:45:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4826 Total £59.80 GBP



2017-12-29 00:04:01     28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2017-12-21 11:36:38     New CC details for monthly subs and host. 5131 6266 3880 4826 12/20 030



2017-12-14 13:35:21     dec sub Your transaction was successful. Transaction information Transaction ID 38X19867S6694233P Date and time 14-Dec-2017 14:34:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £59.80 GBP



2017-11-24 11:40:00     24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2017-11-14 14:58:11     nov sub Your transaction was successful. Transaction information Transaction ID 40E0206719917090E Date and time 14-Nov-2017 15:58:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £59.80 GBP



2017-10-26 10:44:15     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2017-10-17 15:56:45     oct sub Your transaction was successful. Transaction information Transaction ID 613707363P829813A Date and time 17-Oct-2017 15:54:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £59.80 GBP



2017-09-26 15:10:35     26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2017-09-18 14:02:32     sept sub Your transaction was successful. Transaction information Transaction ID 4SF49022MW445222W Date and time 18-Sep-2017 14:00:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £59.80 GBP



2017-08-24 11:36:41     24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2017-08-18 23:33:44     AUGUST SUN PAID Your transaction was successful. Transaction information Transaction ID 4TX77971X3539680B Date and time 18-Aug-2017 23:31:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £59.80 GBP



2017-07-27 19:05:20     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2017-07-17 00:38:31     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 5W835585WN5493354 Date and time 17-Jul-2017 00:36:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8144 Total £59.80 GBP



2017-06-27 19:16:55     26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2017-06-19 09:18:48     June sub paid Your transaction was successful. Transaction information Transaction ID 5DA67197YD507653F Date and time 19-Jun-2017 09:16:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £59.90 GBP



2017-05-24 15:29:27     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £23.80



2017-05-19 04:17:50     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 7MR02028B3390582D Date and time 19-May-2017 04:16:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £59.80 GBP



2017-04-26 04:20:34     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145692906, MANDATE NO 0741 £45.29



2017-04-20 09:40:41     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 61U24716M1720481D Date and time 20-Apr-2017 09:39:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £59.80 GBP



2017-03-28 14:29:05     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9AP70251227670104 Date and time 28-Mar-2017 14:27:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £120.00 GBP



2017-03-28 14:26:35     PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 54U384465G867421G Date and time 28-Mar-2017 14:25:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £19.19 GBP



2017-03-28 14:16:28     BILLING AND OFFER INFO Variety with Sports Total due 21 Jan £59.80 Total due 21 Feb £59.80 Total due 21 Mar £40.61 UPCOMING SUBS 21 April £45.29 AS CHANGED SUB DATE TO 24TH 21 May £24.10 21 June £24.10 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8144 Expiry date: 12/2017 5131 6266 2961 8144 Expiry 12/17 cvc 102 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR T MC CLUSKEY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE SUBS MONTHLY 568 637 367 19TH £59.80 5131 6266 2961 8144 Expiry 12/17 cvc 102 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-03-28 13:32:35     60% off for 12 months = £24.10 pm



2017-03-10 11:57:39     Cancelled account to reactivate with maximum discount.



2016-03-11 11:32:00     Removed Sky Movies We're so sorry to see you leave Sky Movies You've now begun your 31 day notice period to leave Sky Movies. If you change your mind, we’d love to welcome you back at any time. Please note it may take up to 3 days for this action to appear on your account.



2016-03-02 13:20:41     Your transaction was successful. Transaction information Transaction ID 2MW80833U7239111P Date and time 02-Mar-2016 14:20:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £120.00 GBP



2016-02-12 10:32:34     Invoice 12 Feb 2016 Invoice Number: 8812 To: 568 637 367 SIF 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 120.00 120.00 Delete Edit Total £120.00



2016-02-12 10:30:06     Latest bill My subscriptions 21 Feb - 20 Mar A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Additional charges £0.30 Total due 21 Feb £64.80 Payment method: Credit Card Card type: MASTERCARD Card number: ************8144 Expiry date: 12/2017



2015-03-13 10:06:36     Repaired card and box. R010.070.58.17P 4f3129 0383433013A F346621CF



2015-03-05 08:58:47     HOST PAID NO INVOICE Your transaction was successful. Transaction information Transaction ID 4K4461242V236650L Date and time 05-Mar-2015 09:58:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8144 Total £120.00 GBP



2015-02-10 09:25:02     Paired card to new box. R010.070.58.13P 4f3133 0383657388C 03468371A



2014-12-18 15:28:33     Change payment method You've successfully changed your payment method Here's how we'll collect your next payments: 21 Dec We'll use your new payment details starting from this date



2014-12-18 15:26:45     5131 6266 2961 8144 Expiry 12/17 cvc 102



2014-02-27 15:05:26     Your transaction was successful. Transaction information Transaction ID 6N111392MC804070D Date and time 27-Feb-2014 15:23:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0503 Total £120.00 GBP



2014-02-27 15:03:05     5131 4166 1409 0503 12.14 465



2014-02-20 15:22:38     Invoice 20 Feb 2014 Invoice Number: 5319 To: 568 637 367 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-10-29 17:08:53     Your transaction was successful. Transaction information Transaction ID 12S79339HN3310730 Date and time 29-Oct-2013 17:32:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0503 Total £57.50 GBP



2013-10-29 17:05:57     Invoice 29 Oct 2013 Invoice Number: 4496 To: 568 637 367 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 57.50 57.50 Delete Edit Total £57.50



2013-10-29 17:02:46     Billing Period Charges Entertainment Extra with Sports and Movies 21 Oct - 20 Nov £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show £0.50 Payment due on 21 Oct £57.50 Payment Received 21 Oct - £57.50 Account balance



2013-02-25 12:29:27     Your transaction was successful host fee taken



2013-02-18 11:19:23     Invoice 18 Feb 2013 Invoice Number: 2793 To: 568 637 367 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-02-15 13:27:55     acc active Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0503 Expiry date: 12/2014



2013-01-07 12:47:59     paired card with new box 4f31D4 R005.053.70.15P 03649947014 B2B87ECFS



2013-01-07 12:38:26     PAIRED CARD TO NEW HD BOX NO HD ADDED ONLY SKY+ FACILITY 4f31D4 R005.053.70.15P 03649947014 B2B87ECFS



2012-05-04 08:54:44     NEW CARD ARRIVED ON 30/04/2012 568 637 367 AND SENT DIRECT TO SIF CUSTOMER



2012-04-30 12:52:54     CARD TO BE SENT OT Marcia Fleck Clos de Gauthier 82190 Fauroux France.



2012-04-25 16:26:39     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 5T510287V5142225W . Date and time 25-Apr-2012 16:24:24 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0503 . Total £100.00 GBP



2012-04-25 12:39:34     old address 10 flakefield east kilbride glasgow g741pf new address 11b colt gardens, parksmead, the chase, wickford, essex, ss129ex



2012-04-25 12:38:33     Azeez: Thomas, not to worry I will place a order for Viewing card. Azeez: It will be free Azeez: . Azeez: To access the account details, I will need to go through some security questions with you. Is that ok? You: ok Azeez: Thank you. Azeez: Please confirm the full name/surname for the account along with the home address including postcode. You: oh i have just realised i have moved home but not updated with my sky account Azeez: Its ok. You: the old address which is on file is 10 flakefield east kilbride glasgow g741pf Azeez: Thank you. Azeez: Please also confirm first & second characters from the password set up on the Sky account. Please do not supply your password in full. You: mc Azeez: Excellent! Azeez: I am now placing the order for new viewing card it will take 3 to 5 days. Azeez: Is that ok? You: no you dont have my new address! Azeez: Not to worry confirm me the new address I will update it for you. Azeez: Then I will place the order so that you will get the card to your new address. Azeez: Is that ok? You: yes Azeez: Great! You: 11b colt gardens, parksmead, the chase, whickford, essex, ss129ex Azeez: Confirm me your new address please? You: ^ Azeez: Thomas please confirm me the new address? You: i have given you it Azeez: Thomas, I am sorry I only have your old address 10 flakefield east kilbride glasgow g741pf Azeez: You have not confirmed me the new address. You: 11b colt gardens, parksmead, the chase, wickford, essex, ss129ex Azeez: Thank you. Azeez: One moment please. Azeez: Thank you. Azeez: I have updated the box and ordered the viewing card for you. Azeez: You will get the card in 3 to 5 days to your new address.



2012-04-23 11:00:51     Sorry no contact details. Please downgrade or reorder.



2012-04-20 16:16:40     Hello on 23 Mar 2012 we sent you Invoice Number: 1368 regarding the annual host fee. Please get your client to pay this otherwise this card will be disabled by our automated system in the next few days. Thankyou, Charlotte



2012-03-23 16:16:47     23 Mar 2012 Invoice Number: 1368 To: 382 455 608 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 455 608 100.00 100.00 Delete Edit Total £100.00



2012-03-23 16:04:13     changed pin to 8040 to prompt call from customer



2012-03-08 10:12:03     Hello, Host fee is also due on this card. Please supply us with end user details or state whether you want the invoice sent directly to you. Thankyou, Charlotte



2012-02-13 11:12:31     osb of £52.50 paid on account New cc details 5131 4166 1409 0503 12.14 465 same details used for motnhly payments



2012-02-13 10:50:09     OSB £52.50. cant do it on my sky called sky and they want a MR to call



2011-11-22 11:33:30     nov offer taken rec 2683 cc 0794



2011-10-20 16:33:46     oct offer taken rec 1886 cc 0794



2011-10-04 17:15:09     aug offer not taken - august offer paid rec1381 c/c 0794



2011-09-08 11:38:34     offer taken rec 718 cc 0794



2011-07-08 10:54:50     offer taken £29.36 rec 3584 c.c0794



2011-07-07 03:27:42     offer info sent to office



2011-07-03 20:37:44     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0794 Expiry Date: 12/11 Payment Due Date: 21st of each month



2011-07-03 20:37:03     Sky TVCloseSky World with Family Pack (New) 21/06/11 - 20/07/11 £52.00 Viewing Subscription Discounted (New) 21/06/11 - 20/07/11 £26.00 CR Sky World with Family Pack 21/06/11 - 20/07/11 £52.00 Credit for Cancellation of Sky World with Family Pack (New) 21/06/11 - 20/07/11 £52.00 CR Sky World with Family Pack (New) 17/06/11 - 20/06/11 £6.71 Viewing Subscription Discounted (New) 17/06/11 - 20/06/11 £3.36 CR Credit for Cancellation of Sky World with Family Pack (New) 17/06/11 - 20/06/11 £6.71 CR Subtotal: £22.64



2011-02-28 21:41:53     HOST PAID REC 1786, C/C 0794



2011-02-09 11:07:05     Active acc full pack, CC details on acc (0794) Pdd 21st of every month



2010-03-19 15:35:44     HOST PAID REC 8222



2009-11-28 14:50:18     card paired to box 1.0.78 4E0903 0170253193 skyworld package setup new cc number xxxx-xxxx-xx76-0794 payment due on the 21st of each month



2009-08-07 10:57:25     PAID OB £78.90 WITH C/C 060549 & ADDED SAME FOR D/D



2009-06-25 14:30:52     card out to sky in france, first year host free of charge, host due 21.05.10, chris done a deal



2009-06-12 10:02:21     FORCED SIGNAL SENT



2009-06-11 13:14:48     Was no info on account & address was wrong!! Was 10, flakefield, managed to change address and add info.REPAIRED P4 VC, UPGRADED TO SKY WORLD & ADDED C.C 759001



2009-05-21 10:07:47     REPLACEMENT CARD SENT TO SKY IN FRANCE 2DAY BT TNT



2009-05-07 18:08:51     Name: Mr Tomas McClusky Postcode: G741PF Email Address: tomasmcclusky@post.alderney.ws Mobile Number: Username: TOMASMCCLUSKY Password: mcclusky608 Date of Birth: 08 September 1978 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: GREEN Viewing Card Number: 382455608 Parental Control Number: Third Party Marketing: yes



2005-09-28 15:07:29     INSTALVIA-15/07/03



2005-09-27 14:01:56     INSTALVIA-15/07/03