Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240006868105
Card Number 507 340 131
MultiRoom Number
First NameMR steve stuart
Last NameRANDALL
Address5 YORK ROAD
AddressPARKSMEAD, THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 537544
Maiden NameSANDS
Sky Passwordsky
Date of Birth1966-09-19 00:00:00
e-Mails.randall@post.alderney.ws
Sky Card Number507 340 131
Prev Sky Card Number255 073 231
Host Fee Paid2018-11-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-23 19:46:15
Modification Date2019-03-27 07:54:08
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 Usernames.randall82
MySky Passwordpaperclip135
Contract StatusOutstanding Balance



2019-03-27 07:53:32     April / final sub paid Your transaction was successful. Transaction information Transaction ID 7BR702811B900922Y Date and time 27-Mar-2019 08:53:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £87.80 GBP



2019-03-26 14:36:31     HOST FEE DUE DATE WAS 15-01-2020



2019-02-26 09:14:48     EMAIL FROM SIF Please cancel with 30 days notice. Request to cancel but had offer so an ET fee of £73.70 would apply. so I've added dummy c/c **99 **28



2019-02-25 12:08:54     March sub paid Your transaction was successful. Transaction information Transaction ID 36R57654J22338322 Date and time 25-Feb-2019 13:08:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2019-02-18 17:38:31     18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £46.00



2019-01-29 06:28:28     February sub paid Your transaction was successful. Transaction information Transaction ID 5N636693K2416631R Date and time 29-Jan-2019 07:28:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2019-01-16 19:28:57     16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £46.00



2019-01-02 09:37:02     January sub paid Your transaction was successful. Transaction information Transaction ID 6BP01793TY676644N Date and time 02-Jan-2019 10:36:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-12-17 18:48:13     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £46.00



2018-12-04 06:57:27     December sub paid Your transaction was successful. Transaction information Transaction ID 44A49969HH200543D Date and time 04-Dec-2018 07:57:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-11-19 12:13:03     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.



2018-11-19 12:03:50     Your transaction was successful. Transaction information Transaction ID 45C90593C9050084B Date and time 19-Nov-2018 13:03:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £120.00 GBP



2018-11-16 10:25:17     16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £46.00



2018-11-05 06:54:36     November sub paid Your transaction was successful. Transaction information Transaction ID 6R141444Y0655463P Date and time 05-Nov-2018 07:54:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-10-16 12:18:16     16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £46.00



2018-10-05 06:47:42     October sub paid Your transaction was successful. Transaction information Transaction ID 492970542U4459844 Date and time 05-Oct-2018 06:47:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-09-17 16:26:58     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £46.00



2018-09-06 09:45:00     September sub paid Your transaction was successful. Transaction information Transaction ID 1YC65700EW070123M Date and time 06-Sep-2018 09:44:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-08-16 14:06:17     16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £46.00



2018-08-06 08:02:22     August sub paid Your transaction was successful. Transaction information Transaction ID 20Y09947S1933473X Date and time 06-Aug-2018 08:01:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-07-18 19:29:17     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £48.13



2018-07-06 17:10:24     July sub paid Your transaction was successful. Transaction information Transaction ID 3SJ746341B2536620 Date and time 06-Jul-2018 17:09:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-06-21 10:09:46     Offer - £46.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-06-18 14:10:14     18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 _ 51.79



2018-06-05 11:26:37     June sub paid Your transaction was successful. Transaction information Transaction ID 38X87196EH329853P Date and time 05-Jun-2018 11:26:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-05-16 19:47:55     16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £41.75



2018-05-04 11:42:20     May sub paid Your transaction was successful. Transaction information Transaction ID 7RY63884NF377110V Date and time 04-May-2018 11:42:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-04-19 15:35:35     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £41.75



2018-04-04 13:09:34     April sub paid Your transaction was successful. Transaction information Transaction ID 5C092363FM977440W Date and time 04-Apr-2018 13:09:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £84.80 GBP



2018-03-16 09:49:50     16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £40.00



2018-03-06 12:45:24     March sub paid Your transaction was successful. Transaction information Transaction ID 0U6664338W913511B Date and time 06-Mar-2018 13:45:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2018-02-19 10:54:08     16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £40.00



2018-02-05 14:11:29     Feb sub Your transaction was successful. Transaction information Transaction ID 8MU846322N662951D Date and time 05-Feb-2018 15:12:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2018-01-17 14:31:43     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £40.00



2018-01-08 00:09:17     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 44959302V0843100V Date and time 08-Jan-2018 01:09:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2017-12-18 11:03:32     18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £40.00



2017-12-06 22:37:55     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 05C33155EX9403212 Date and time 06-Dec-2017 23:37:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2017-11-17 09:27:15     16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £40.00



2017-11-10 11:45:04     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3BG40667BE022102T Date and time 10-Nov-2017 12:45:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £120.00 GBP



2017-11-08 13:34:07     nov sub Your transaction was successful. Transaction information Transaction ID 3BJ06956FV6369625 Date and time 08-Nov-2017 14:34:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2017-10-18 13:51:46     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £40.00



2017-10-09 21:42:52     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3XT33140330132742 Date and time 09-Oct-2017 21:41:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2017-09-18 22:24:18     18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £40.00



2017-09-05 23:38:21     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9RJ48808K2955153A Date and time 05-Sep-2017 23:36:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2017-08-18 16:54:32     16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £49.02



2017-08-09 22:00:34     aug sub Your transaction was successful. Transaction information Transaction ID 72250733GW1241948 Date and time 09-Aug-2017 21:58:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2017-07-27 02:49:15     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868105, MANDATE NO 0879 £40.00



2017-07-10 12:01:14     july sub Your transaction was successful. Transaction information Transaction ID 8RJ71423NR5197605 Date and time 10-Jul-2017 11:59:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9382 Total £80.80 GBP



2017-07-10 11:37:33     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9382 Expiry date: 01/2020 Upcoming subs - changed payment due date to the 16th 16 Aug £49.32 16 Sep £40.30 16 Oct £40.30 Added Santander 24 Jul We'll be collecting this payment a few days later than normal. 16 Aug We'll collect payment on your normal date from this month onwards Admin done for monthly subs 9th £80.30 5131 6291 3017 9382 01/20 619 Calendar reminder set to try for a new offer next year.



2017-07-06 10:12:30     Reactivated account with 50% off for 12 months = £40.00 pm.



2017-06-15 14:12:40     Cancelled to reactivate with an offer



2017-01-04 09:45:54     BILLING Total due 9 Jan £80.30 NEW CC BELOW ADDED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9382 Expiry date: 01/2020



2017-01-04 09:44:56     Client has a new ccard please update your records 5131 6291 3017 9382 Exp 01/20 cvc 619



2016-12-04 18:48:59     CLIENT HAS LOST VIEWING Total due 9 Dec £80.30 RESENT SIGNALS



2016-11-15 13:22:38     Resent signals to client's box. 4f3107 03629731142



2016-11-04 10:12:14     Your transaction was successful. Transaction information Transaction ID 3NV10498JM7121203 Date and time 04-Nov-2016 11:10:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7337 Total £120.00 GBP



2016-10-27 15:41:40     Invoice 27 Oct 2016 Invoice Number: 9488 To: 507 340 131 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-09-01 10:10:52     Account wasn't reinstated properly. Have done so now.



2016-08-26 10:12:02     Paid OSB of £160.30 with client's new CC 5131 4191 5760 7337 01/17 815



2016-03-17 13:54:53     Paid OB £76.05 with c/c 4533 0491 2705 1303 02/19 216 & added same for d/d



2015-10-28 14:45:41     Your transaction was successful. Transaction information Transaction ID 0GS97304E9258554T Date and time 28-Oct-2015 15:44:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0149 Total £120.00 GBP



2015-10-13 12:20:01     Invoice 13 Oct 2015 Invoice Number: 8241 To: 507 340 131 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



2014-11-04 14:52:35     Your transaction was successful. Transaction information Transaction ID 70A18754LU8071548 Date and time 04-Nov-2014 15:51:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0149 Total £120.00 GBP



2014-10-30 12:14:55     Invoice 30 Oct 2014 Invoice Number: 6692 To: 507 340 131 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



2013-11-01 14:35:18     Your transaction was successful. Transaction information Transaction ID 24W590146P468725J . Date and time 01-Nov-2013 15:28:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0149 . Total £120.00 GBP



2013-10-08 15:34:32     Invoice 08 Oct 2013 Invoice Number: 4434 To: 507 340 131 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



2013-09-18 11:22:52     Your transaction was successful. Transaction information Transaction ID 64V06594809007933 Date and time 18-Sep-2013 10:45:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0149 Total £67.75 GBP



2013-09-18 11:21:59     Invoice 18 Sep 2013 Invoice Number: 4285 To: 507 340 131 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 7 1.00 Sky card deposit 67.75 67.75 Delete Edit Total £67.75



2013-09-18 11:20:54     4533 0191 1320 0149 Exp 02/16 cvc 893



2013-09-18 11:20:19     Billing Period Charges Entertainment Extra with Sports and Movies HD 09 Sep - 08 Oct £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 09 Sep £67.75 Payment Received 09 Sep - £67.75 Account balance £0.00



2013-04-04 11:17:07     sif provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0149 Expiry date: 02/2016



2012-10-31 16:15:07     Your transaction was successful. Transaction information Transaction ID 96Y06771M22596018 . Date and time 31-Oct-2012 17:14:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3984 . Total £120.00 GBP



2012-10-26 14:59:04     Invoice 26 Oct 2012 Invoice Number: 2502 To: 507 340 131 SIF 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 507 340 131 120.00 120.00 Delete Edit Total £120.00



2012-10-26 14:45:27     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3984 Expiry date: 01/2013



2012-09-06 16:05:48     paired card tp new box 4F3107 0362973114



2011-11-10 12:23:50     OFFER COMPLETE



2011-11-10 12:20:32     NOV OFFER TAKEN REC 2470 CC 3984



2011-11-02 19:22:14     HOST PAID REC 2218 C/C 3984



2011-10-12 16:57:00     oct offer taken. rec 1693. c/c 3984



2011-09-15 13:23:15     offer taken rec 924 cc 3984



2011-08-10 11:51:16     august offer taken. rec 0039. c/c 3984



2011-07-20 02:30:20     JULY OFFER TAKEN £26.00 REC 3946 C/C 3984



2011-06-15 17:00:48     last note was 'offer'not 'host'



2011-06-15 17:00:11     TAKEN HOST £36.07 2946



2011-06-15 16:50:59     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky World (New) 09/06/11 - 08/07/11 £52.00 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £26.00 CR Sky World 09/06/11 - 08/07/11 £52.00 Credit for Cancellation of Sky World (New) 09/06/11 - 08/07/11 £52.00 CR Sky+HD Pack 09/06/11 - 08/07/11 £10.25 Sky+ Subscription 09/06/11 - 08/07/11 £0.00 Credit for Cancellation of Sky World (New) 28/05/11 - 08/06/11 £20.13 CR Sky World (New) 28/05/11 - 08/06/11 £20.13 Viewing Subscription Discounted (New) 28/05/11 - 08/06/11 £10.07 CR Subtotal: £26.18 Additional charges Open Admin charges: £0.50 Payment due £26.68 Payment Received 06/06/11 £26.68 CR Account balance Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3984 Expiry Date: 01/13 Payment Due Date: 9th of each month Update Payment Details



2011-01-26 09:36:32     PAID OSB £62.75 BY C.C 013984 ADDED SAME



2011-01-25 12:11:03     osb £62.75



2010-11-01 14:35:44     HOST FEE TAKEN REC 1109 (013984)



2010-10-29 11:30:11     Active acc, on full pack with hd, cc details on acc (3984) payment due date 9th of every month



2010-01-19 10:05:04     Forced signal sent



2010-01-15 11:05:51     PAIRED CARD ON SKYWORLD ADDED HD FACILITY ADDED C.C 013984 PIN 3231



2010-01-15 09:24:32     HOST FEE PAID £100 7624



2009-12-16 14:22:49     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION AS WELL AS PAYING OSB



2009-11-13 15:21:32     Billing Status Most Recent Bill (26 October 2009)£47.50 09/11/2009 Payment Received £47.50 CR Current Balance: £0.00 Payment will be collected by Direct Debit on, or soon after, your payment due date 09/11/2009



2009-10-12 12:36:18     Billing Status Most Recent Bill (25 September 2009) £47.50 Description Payment Status Amount 09/10/2009 Payment Received £47.50 CR 12/10/2009 Direct Debit Reversal £47.50 -------------------------------------------------------------------------------- Current Balance:



2009-10-12 12:32:09     My Sky username :STUART-RANDALL1 password : s1nclair email :stuart-randall@post.alderney.ws security question : mmn answer : mmn



2009-10-06 10:33:50     new p4 card 507 340 131



2006-10-13 11:28:28     paid bal of £116.99 with customers c/c (ends in 2088) switched on, added customers bank details to account for d/d ( ends in 8880).



2006-10-10 11:29:42     O/BALANCE OF £69.49 ON ACCOUNT - LETTER DATED 20/09/2006.



2006-08-08 16:47:02     Paid arrears with custs c/c & added to acc (ending 2088).



2006-07-20 14:33:37     O/BALANCE OF £10 ON ACCOUNT - LETTER DATED 13/07/06.



2006-07-11 11:52:13     £10 CANCELLED AT BANK - CUST SHOULD BE PAYING ACCOUNT



2006-06-09 15:12:32     Paired, activated recording. Up to 1A. Added cust DD to ACC.



2006-05-30 15:01:08     CARD OUT - AWAITING PAYMENT.