Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240005005873
Card Number 559 270 319
MultiRoom Number
First NameMRS KIRSTY & Steve
Last NameFORRESTER
Address748C UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 09 1470
Maiden NameLAMONT
Sky Passwordsky
Date of Birth1972-05-21 00:00:00
e-Mailkarenforrester@post.alderney.ws
Sky Card Number559 270 319
Prev Sky Card Number503 299 075
Host Fee Paid2017-08-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-01-09 11:08:34
Modification Date2017-10-24 15:34:48
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 UsernameKARENFORRESTER
MySky Passwordlamont12
Contract StatusWe cancalled at Sky



2017-10-26 09:36:05     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005873, MANDATE NO 0747 £29.75



2017-10-24 15:34:23     Cancelled account on-line through mysky chat.



2017-10-23 16:02:44     Client called to cancel. I WILL DO ADMIN TO CANCEL SUBS AND HOST HOST FEE DUE DATE WAS 14-10-2018



2017-10-16 15:08:05     oct sub paid satclick was down when i took payment



2017-09-27 14:45:44     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005873, MANDATE NO 0747 £29.75



2017-09-18 12:08:45     sept sub Your transaction was successful. Transaction information Transaction ID 27K9388825013540A Date and time 18-Sep-2017 12:05:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3826 Total £59.80 GBP



2017-08-29 09:01:16     25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005873, MANDATE NO 0747 £29.75



2017-08-28 11:13:54     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4YT010917F678564J Date and time 28-Aug-2017 11:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3826 Total £120.00 GBP



2017-08-18 09:02:03     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9EJ10303VV2322421 Date and time 18-Aug-2017 08:59:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3826 Total £59.80 GBP



2017-07-27 17:36:54     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005873, MANDATE NO 0747 £29.75



2017-07-16 22:40:18     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 77S55700VK734802W Date and time 16-Jul-2017 22:38:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3826 Total £59.80 GBP



2017-06-28 20:07:02     27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005873, MANDATE NO 0747 £29.75



2017-06-16 20:34:00     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4A168731H85191749 Date and time 16-Jun-2017 20:32:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3826 Total £59.90 GBP



2017-05-26 17:19:47     25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005873, MANDATE NO 0747 £36.69



2017-05-15 11:01:22     may sub Your transaction was successful. Transaction information Transaction ID 3JV67262VL7825003 Date and time 15-May-2017 10:59:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3826 Total £59.80 GBP



2017-04-21 17:34:49     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005873, MANDATE NO 0747 £31.67



2017-04-18 23:20:21     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 3VD227052K649594U Date and time 18-Apr-2017 23:18:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3826 Total £59.80 GBP



2017-04-04 16:00:43     Latest bill My subscriptions 18 Mar - 17 Apr £57.58 Additional charges £0.30 Total due 18 Apr £57.88 Payment Received - £57.88 21 Mar What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3826 Expiry date: 09/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS KIRSTY FORRESTER Sort code: **-**-28 Account number: ******38 UPCOMING SUBS 25 May £36.99 25 Jun £30.05 25 Jul £30.05 ADMIN DONE TO TAKE MONTHLY SUBS £59.80 18th 4543 1314 4573 3826 09/20 770 CALENDAR REMINDER SET FOR 08/03/2018 TO TRY FOR NEW OFFER



2017-04-04 14:50:16     Reinstated account with 50% off for 12 months = £29.75pm.



2017-03-16 13:53:25     Cancelled account so Steve can call back to get an offer.



2016-11-28 11:59:12     Host fee paid. Reinstated account on Variety + Sport. Your transaction was successful. Transaction information Transaction ID 4TM76930EC372771G Date and time 28-Nov-2016 12:52:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3826 Total £120.00 GBP



2016-11-28 11:35:40     Client called with new card details. Host fee to be taken and account to be reactivated. 4543 1314 4573 3826 09/20 770



2016-10-24 09:16:22     Cancelled account with 31 days notice Host fee due date was 14-10-2016



2016-10-21 15:16:55     ACCOUNT ACTIVE Total due 18 Oct £59.50 Payment processing - £59.50 18 Oct What you still owe £0.00 Your current payment details Payment method: Direct Debit Account holder name: K Forrester Sort code: **-**-56 Account number: ******87 DD on account so not suitable for offer host way overdue No CC Eddie account so just cancel down Carol



2016-08-11 14:50:02     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.



2016-08-11 14:46:03     Latest bill My subscriptions 18 Aug - 17 Sep £59.50 Total due 18 Aug £59.50



2015-08-11 12:34:34     Your transaction was successful. Transaction information Transaction ID 9TS72734A9389363J Date and time 11-Aug-2015 12:33:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3727 Total £120.00 GBP



2015-07-29 16:25:36     Latest bill My subscriptions 18 Jul - 17 Aug £55.50 Total due 18 Jul £55.50 Payment Received - £55.50 18 Jul What you still owe £0.00



2014-08-18 15:35:55     Your transaction was successful. Transaction information Transaction ID 4N352807H6274912V Date and time 18-Aug-2014 15:18:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3727 Total £120.00 GBP



2014-08-18 15:32:23     Invoice 18 Aug 2014 Invoice Number: 6319 To: 559 270 319 stl 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



2013-11-21 12:07:38     Your transaction was successful. Transaction information Transaction ID 9JL05992BE373364K Date and time 21-Nov-2013 13:06:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3727 Total £49.00 GBP



2013-11-21 12:06:26     Invoice 21 Nov 2013 Invoice Number: 4636 To: 559 270 319 stl 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 49.00 49.00 Delete Edit Total £49.00



2013-11-21 12:05:29     Sky TV Show £49.00 Payment due on 18 Nov £49.00 We've requested payment from your bank 18 Nov - £49.00 Account balance £0.00



2013-11-21 12:02:10     4543 1314 4573 3727 exp 09/15 cvc 205



2013-08-12 15:36:04     Your transaction was successful. Transaction information Transaction ID 8D842021XX197563S . Date and time 12-Aug-2013 15:33:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3727 . Total £100.00 GBP



2013-08-12 15:34:26     Invoice 12 Aug 2013 Invoice Number: 3960 To: 559 270 319 STL 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 100.00 100.00 Delete Edit Total £100.00



2013-08-12 15:32:40     You have a payment due on the 18 Aug for a total of £48.21 DD AT SKY



2012-08-06 11:34:46     Your transaction was successful. Transaction information Transaction ID 86357750S6067105G . Date and time 06-Aug-2012 11:19:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3727 . Total £100.00 GBP



2012-08-02 14:09:24     Invoice 02 Aug 2012 Invoice Number: 2122 To: 559 270 319 END USER 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 559 270 319 100.00 100.00 Delete Edit Total £100.00



2012-08-02 14:02:48     dd at sky



2011-10-24 14:53:56     end user Samantha - 0034951276257



2011-10-22 17:56:32     Card delivered to David Parsons personally



2011-10-19 10:36:41     Previous Card 246 990 428



2011-10-17 21:26:57     £100 host fee and £55.95 discount taken. rec 1818 cc 73 3727.



2011-10-17 16:00:49     Offer stated 17/5 - 11.19 per month up to october Total £55.95 Host £100 Take payment before sending card



2011-10-17 15:58:20     Sky TV Billing Period Charges Discounts Entertainment Pack with Sports Pack 18/06/11 - 17/07/11 £44.75 Viewing Subscription Discounted 18/06/11 - 17/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 18/05/11 - 17/06/11 £44.75 CR Entertainment Pack with Sports Pack 18/05/11 - 17/06/11 £44.75 Viewing Subscription Discounted 18/05/11 - 17/06/11 £11.19 CR Sky TV total: £22.37 Payment due on 18/06/11



2011-10-17 15:57:07     take offers and host from 4543 1314 4573 3727 exp 09/15 cvc 205 Send replacement card to David Parsons Appt 1401 Block 14 URB Las Lomas De Conde Luque Benahavis Malaga 29679



2011-10-17 12:41:49     received voicemail about card being not authorised. customer wanted call back but never left a number.



2011-10-15 14:27:11     reordered vc



2011-08-03 15:51:53     host declined tried 09/13 and 09/14 rec 4606 cc 3628



2011-08-03 15:49:24     host declined rec 4605 cc 3628



2011-07-28 11:00:42     Sky TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 18/07/11 - 17/08/11 £44.75 Viewing Subscription Discounted 18/07/11 - 17/08/11 £11.19 CR Sky TV total: £33.56 Payment due on 18/07/11 £33.56 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: K Forrester Sort Code: **-**-56 Account Number: ******87 Payment Due Date: 18th of each month



2010-08-03 09:23:43     MY SKY Username KARENFORRESTER Password lamont12 Email karenforrester@post.alderney.com Date of birth 21/05/1972 Security question MMN Answer to security question lamont Entertainment Pack with Sports Pack, dd details on acc. acc number ending (87) payment due date 18th of every month.



2010-08-03 09:15:08     HOST FEE TAKEN REC 0348 (733628)



2009-10-14 15:54:34     Host fee paid £115 6501 David Parsons Urb. Lomas El Conde Luque apt.1401 Benhavis Malaga Spain 0034 671 667 386,



2009-10-09 11:00:54     P4 CARD 503 299 075



2007-07-19 13:37:19     CHANGED ADDRESS FROM 37F 6 LOCKWOOD COURT TO 748C UPPER PARK ROAD ESSEX SS12 9EN 01268 091470



2007-07-16 09:41:53     RE-PAIRED CARD TO STANDARD BOX AND ALL SIGNALS SENT



2007-06-23 10:55:47     PAIRED CARD.ALREADY ON 6MIX WITH SPORTS PACKAGE



2007-04-11 10:57:49     Repaired to new box details and down graded to sports pack



2006-03-23 11:54:29     CUST D/D DETAILS ADDED TO ACC -22/03/06



2006-03-21 16:27:07     changed package and paired card to new box details.



2006-03-09 09:54:31     CARD OUT - AWAIT PAYMENT



2006-01-25 09:55:50     CARD NOT SOLD - IN OFFICE