Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240001162637
Card Number 507 021 616
MultiRoom Number
First NameMISS S
Last NameNIBB & Steve Jones
Address6 LOCKWOOD COURT,
AddressMARKET PLACE
Address
Town / CityYORK
PostcodeYO42 2QW
Telephone01759627129
Maiden NameGRAY
Sky Passwordsky
Date of Birth1959-03-16 00:00:00
e-Mailsnibb@post.alderney.ws
Sky Card Number507 021 616
Prev Sky Card Number244 641 676
Host Fee Paid2015-09-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-20 13:40:43
Modification Date2019-11-27 12:15:49
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 Usernamesnibb@post.alderney.ws
MySky Passwordalexander2000
Contract StatusViewing Abroad



2019-11-26 16:31:09     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEBRUARY 2016



2017-11-15 14:48:26     HOST WAS DUE DECEMBER 2017



2016-12-30 12:29:05     ACCOUNT NOW OFF Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £27.20 Additional charges £7.50 Total due 26 Dec £34.70 NEED TO WAIT TO CUSTOMER CONTACTS US THEN TAKE A DOUBLE PAYMENT



2016-11-30 12:16:36     nov sub Your transaction was successful. Transaction information Transaction ID 3E6716365H321794E Date and time 30-Nov-2016 13:15:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2016-10-31 09:55:35     added dummy dd because customers cc expires today and they havent replied with new details since beginning of oct



2016-10-31 09:43:19     Your transaction was successful. Transaction information Transaction ID 4TN97378SF954971M Date and time 31-Oct-2016 10:41:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2016-10-26 13:17:08     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162637, MANDATE NO 0525 £27.20



2016-10-07 08:46:12     I emailed Hi, Can you provide me with new credit card details for this account as the current card has expired. 507 021 616 Thank you. Carol



2016-10-05 10:01:52     05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162637, MANDATE NO 0525 £19.60



2016-09-29 19:40:01     DUPLICATE NOTE SO DELETED



2016-09-29 19:36:00     SEPTEMBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 97165262Y7267731A Date and time 29-Sep-2016 19:32:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2016-09-20 21:10:23     CC EXPIRES IN NOVEMBER SET A CALANDER MESSAGE TO EMAIL BANNY OCTOBER FOR NEW CC



2016-09-20 21:01:51     BILLING 26 Aug - 25 Sep A month in advance Variety with Sports & Cinema£68.00 Total £68.00 Additional charges £0.30 Total due 26 Aug £68.30 Payment Received - £68.30 26 Aug What you still owe £0.00 SEPTEMBER BILL Total due 26 Sep £43.37 TOO LATE TO ADD SANTANDER FOR THIS BILL I WILL TAKE THE DIFFERENCE AND ADD SANTANDER FOR BILL STARTING FROM OCTOBER SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS S NIBB Sort code: **-**-28 Account number: ******38 MYSKY SAID SEPTEMBER BILL WILL BE TAKEN FROM NEW DD ON 4TH OCTOBER SO I WILL DO ADMIN FOR SEP SUB TO BE TAKEN UPCOMING SUBS 26 October £27.50 26 November £27.50 26 December £27.50 £43.00 PER MONTH PROFIT



2016-09-20 16:25:39     Reactivated account with 60% off for 12 months = £27.20pm



2016-09-13 15:38:40     Cancelled account so Steve can call back next week to get an offer.



2016-09-03 22:16:46     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5M173608RM814050T Date and time 03-Sep-2016 22:13:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2016-08-12 17:03:25     Invoice 12 Aug 2016 Invoice Number: 9290 To: 507 021 616 TSW 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-08-12 16:54:11     cant access mysky



2015-09-03 16:34:25     Your transaction was successful. Transaction information Transaction ID 2L924804J54149944 Date and time 03-Sep-2015 16:33:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2014-09-09 15:11:16     Your transaction was successful. Transaction information Transaction ID 8RF32974T53614242 Date and time 09-Sep-2014 14:44:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2014-09-09 15:09:48     Invoice 09 Sep 2014 Invoice Number: 6445 To: 507 021 616 D+C 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



2014-09-09 15:08:23     Bills & payments Account number: 240001162637 Current billPrevious billsCharges on next bill Statement date: 12 August 2014 Print PDF Sky TV Show£60.22 Additional Charges Show£0.50 Payment due on 26 Aug £60.72 Payment Received 26 Aug - £60.72 Account balance £0.00 Change payment method



2014-03-17 17:16:53     Your transaction was successful. Transaction information Transaction ID 3RA95441W9997994C Date and time 17-Mar-2014 17:51:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £52.00 GBP



2014-03-17 17:13:34     Invoice 17 Mar 2014 Invoice Number: 5418 To: 507 021 616 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 52.00 52.00 Delete Edit Total £52.00



2014-03-17 16:54:11     cant get into mysky saying wrong password



2014-03-13 16:50:47     added new cc Credit card details are:- 4632 2200 0000 5860. Exp 11/16. cvv. 945



2013-09-03 14:27:56     Your transaction was successful. Transaction information Transaction ID 1PF51533PF7508410 . Date and time 03-Sep-2013 14:22:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1096 . Total £120.00 GBP



2013-08-20 11:29:20     4940 1881 0000 1096 01/15 280



2013-08-20 11:17:47     Invoice 20 Aug 2013 Invoice Number: 4050 To: 507 021 616 D+C 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



2012-09-05 11:15:56     Your transaction was successful. Transaction information Transaction ID 3D8217099H214064M . Date and time 05-Sep-2012 11:13:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1096 . Total £120.00 GBP



2012-09-05 11:10:12     Invoice 05 Sep 2012 Invoice Number: 2283 To: 507 021 616 D+C skyhdsolutions@gmail.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 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2012-09-05 11:04:35     Invoice 05 Sep 2012 Invoice Number: 2283 To: 507 021 616 D+C skyhdsolutions@gmail.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 100.00 100.00 Delete Edit Total £100.00



2012-08-03 10:04:23     updated payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1096 Expiry date: 01/2015



2011-09-02 11:47:00     HOST FEE PAID REC NUM 0603 CC 0438



2011-03-05 13:11:05     added new cc 9000 0438



2011-02-23 11:05:53     ***** NEW MYSKY LOG IN DETAILS ******* USERNAME snibb PASSWORD badmoontoday2011



2011-02-23 11:04:42     Current bill Print Download Statement date: 12/02/11, Payment due date: 26/02/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky World 26/02/11 - 25/03/11 £52.00 Subtotal: £52.00 Packages: £52.00 Amount due £52.00 Payment will be collected by direct debit on 26/02/11 Change payment method



2011-01-18 09:37:13     MY SKY Username SNIBB Password gray123 Email snibb@post.alderney.ws Date of birth 16/03/1959 Security question Mother's maiden name? Answer to security question gray Active acc on Sky world pack, DD details on acc (09), PDD 26th of every month



2010-10-13 13:37:14     HOST TAKEN REC 0990 (857002)



2010-10-13 11:53:24     UPGRADED TO SKY WORLD AS HOST PAID



2010-10-07 17:58:29     EMAIL IN JAN 2010 REQUESTED CHANGE OF ADDRESS TO COA BUT NO PAYMENT DETAILS WERE PROVIDED , HOST IS NOW DUE . NOTE PUT IN G'CALANDER TO REORDER THIS CARD 20/11/2010 IF NO HOST PAID



2010-09-03 15:27:56     downgraded to music mix



2009-11-20 10:57:04     CHRIS JD&C PAID STEVE 100 EUROS CASH



2009-10-06 11:37:00     P4 card arrived 507 021 616



2006-04-20 13:42:42     CARD PAIRED AND PACKAGE UPGRADED TO FULL PACK AND CUST D/D DETAILS ADDED TO ACC !!!



2006-04-06 10:49:08     CARD OUT / AWAIT PAYMENT



2006-01-26 14:54:44     O/B of £47, letter dated 12/01/06



2006-01-12 10:35:53     CARD NOT SOLD - IN OFFICE