DataTable with default features
| Contract Number | 240006859609 |
| Card Number | 804 616 688 |
| MultiRoom Number | 823 463 377 |
| First Name | MR STEVE |
| Last Name | GOLDWELL |
| Address | 5 MAX VIEW GROVE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268 544 318 |
| Maiden Name | SHARP |
| Sky Password | sky |
| Date of Birth | 1961-10-15 00:00:00 |
| s.goldwell@post.alderney.ws | |
| Sky Card Number | 804 616 688 |
| Prev Sky Card Number | 613 577 691 |
| Host Fee Paid | 2019-06-21 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-06 20:18:00 |
| Modification Date | 2019-12-21 12:25:56 |
| Multi Room Card 1 | 823 463 377 |
| Multi Room Card 1 Notes | REORDERED MULTIROOM ARRIVED 11/11/2019 SENT TO SIF 14/11/2019 ENTERTAINMENT SPORTS HD |
| 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 Username | stevengoldwell |
| MySky Password | sharp12 |
| Contract Status | Viewing Abroad |
| 2020-01-27 14:44:59 804 616 688 Customer cancelled |
| 2020-01-01 14:28:56 January sub paid primary card 804 616 688 Your transaction was successful. Transaction ID : 6K2650296C584870S Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/01/2020 14:28:24 Transaction type : Sale Card number : 3141 Card type : Mastercard Total amount charged : £66.30 (GBP) |
| 2019-12-21 12:13:03 MULTIROOM CARD NUMBER 823 463 377 REPLACED WITH CARD NUMBER 823 766 514 THIS CARD HAS BEEN SENT TO SIF / paul hames UPDATED HOST AND SUB FOLDER |
| 2019-12-18 20:07:05 ACCOUNT VA DD CANCELLED |
| 2019-12-16 13:34:21 December sub paid multiroom 823 463 377 Payment refunded to 5RA93403HN607641X@dcc2.paypal.com 16 December 2019 at 13:33:31 GMT Transaction ID: 3FC77879MC605611N Payment status: Completed Gross amount -£66.30 GBP |
| 2019-12-16 09:22:42 December Sub Paid Amount £61.10 Mon, 16 Dec 2019, 03:00 |
| 2019-12-11 15:54:20 MY SKY WAS NOT CHECKED THERE ARE TWO EMAIL ADDRESSES ON MY SKY stevengoldwell@post.alderney.ws s.goldwell@post.alderneys.ws - SPELLING MISTAKE WE WOULD NOT HAVE RECEIVED ANY EMAILS TO SAY IT'S VA CUSTOMER HAS REPORTED CARD OFF - THIS ACCOUNT IS VA |
| 2019-12-09 10:30:08 card is off va there is no email but when i logged into mysky it said to rejoin sky |
| 2019-12-02 12:18:51 added revolut dd |
| 2019-12-02 11:58:20 December sub paid primary card 804 616 688 Your transaction was successful. Transaction ID : 6MS26897G55032509 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 11:57:33 Transaction type : Sale Card number : 3141 Card type : Mastercard Total amount charged : £66.30 (GBP) |
| 2019-12-02 11:03:19 December sub paid multiroom 823 463 377 Your transaction was successful. Transaction ID : 7M074199CE408214T Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 11:02:27 Transaction type : Sale Card number : 2085 Card type : Mastercard Total amount charged : £66.30 (GBP) |
| 2019-12-01 21:44:24 BILLING £61.10 Direct Debit payment date 14 December 14 JAN £58.00 |
| 2019-12-01 21:41:01 THIS ACCOUNTS FITS THE CRITERIA FOR VA DON'T CHANGE THE EMAIL AT THE MOMENT I HAVE CREATED A REVOLUT BUSINESS DD TO ADD TO THIS ACCOUNT TASK TO BOARD TO ADD NEW REVOLUT BUSINESS DD CONTRACT NUMBER IS REFERENCE Beneficiary Beneficiary SKY HD SOLUTIONS LIMITED Account number 27709728 Sort code 04-00-75 I HAVE ADDED TO REVOLUT FOLDER PLEASE UPDATE WITH BILLING INFO Payment method: Direct Debit Account holders name: MR S Goldwel Account number: ****9728 Sort code: ****75 |
| 2019-12-01 16:58:10 No emails at Alderney with this email address. Don´t know if it could be VA DD cancelled at bank - Email back to Carol |
| 2019-11-21 10:07:48 removed cinema and kids |
| 2019-11-20 19:02:08 CINEMA AND KIDS ARE ON THIS ACCOUNT OFFER WAS APPLIED AUGUST 2018 CALL TO REMOVE MOVIES AND KIDS HOPEFULLY WITH NO COST I WILL DO A CALANDER TO RENEW MESSAGE FEB 2020 |
| 2019-11-20 18:51:34 DEPOSIT AND FIRST MONTH TO SKY PAID FOR MULTIROOM CARD sky card 823 463 377 Your transaction was successful. Transaction ID : 9W857363CA996421S Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 18:50:51 Transaction type : Sale Card number : 2085 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-11-20 18:48:00 EMAIL FROM SIF Please activate the following with entertainment & Sports Mod Num R0220.090.25.00P version 4F3128 ser num 0382833505D sky card 823 463 377 rec num C2BFE6163 5136 4551 0021 2085 06/20 cvc 413 PAIRED CARD AND BOX ONLINE ADDED TO SUB AND HOST FOLDER SANTANDER ON THIS ACCOUNT |
| 2019-11-18 09:43:53 BILLING £70.00 PER MONTH PAID TO SKY Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Kids £1.00 Sky Sports - Complete Pack £20.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£8.00 Sky Cinema £11.00 Sky Sports HD £2.00 Sky Sports HD £6.00 In-Contract discount -£4.00 Sky HD £1.00 Sky HD £5.00 Sky HD Subscription Discounted -£4.00 Sky Multiscreen £13.00 Sky+ Subscription -£70.00 WE WILL BE MINUS PROFIT ON THIS ACCOUNT UNTIL MULTIROOM CARD SOLD |
| 2019-11-16 08:11:12 NEW CARD SALE FOR MULTIROOM CARD 823 463 377 Your transaction was successful. Transaction ID : 8CH52563G8298063G Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/12/2019 13:28:27 Transaction type : Sale Card number : 2085 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-16 08:07:56 MULTIROOM CARD 823 463 377 SENT TO SIF AS NEW CUSTOMER ORDER 15, Paul Hames 5136 4551 0021 2085 Exp 06/20 Cvc 413 Entertainment & Sports |
| 2019-11-15 04:14:22 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006859609, MANDATE NO 1184 £70.00 |
| 2019-11-11 20:22:49 REORDERED MULTIROOM ARRIVED 823 463 377 REPLACES CARD 713 917 664 I HOPE ON ACTIVATION ACCOUNT DOES NOT GO VA |
| 2019-11-11 06:21:06 November sub primary card 804 616 688 Your transaction was successful. Transaction ID : 6C107669UF521363H Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/11/2019 06:20:29 Transaction type : Sale Card number : 3141 Card type : Mastercard Total amount charged : £66.30 (GBP) |
| 2019-11-02 15:54:05 |
| 2019-11-02 15:08:47 02/11/2019 CARD PAYMENT TO SKY DIGITAL INTERN,70.00 GBP ON 29-10-2019 £70.00 |
| 2019-10-30 10:19:46 chased up multiroom card |
| 2019-10-29 14:37:36 Activated 804 616 688 on My Sky Updated sub folder Added Santander DD Payment method: Direct Debit Account holders name: MR S Goldwell Account number: ****6038 Sort code: ****28 Paid October bill with Santander CC Payment received 29 Oct -£70.00 |
| 2019-10-29 14:31:29 804 616 688 Deposit + first sub Your transaction was successful. Transaction ID : 05C236411C372220E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/29/2019 14:30:54 Transaction type : Sale Card number : 3141 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-10-29 14:28:23 804 616 688 Package: Entertainment Sports Box details: Model RO22.090.25.OOP Version 4f3125 Serial 03775318363 Sky Card 804 616 688 Reciever iD 32B962BAI RECEIVER ID WRONG Payment details: 5137 8169 0470 3141 11/20 358 |
| 2019-10-29 14:25:23 CARDS ON ACCOUNT 804616688 SIF Entertainment Sports We take monthly subs £66.30 823 463 377 MULTIROOM 14/11/2019 SENT TO SIF FOR NEW CUSTOMER 15, Paul Hames Entertainment & Sports ACTIVATED 21/11/2019 WE TAKE SUBS £66.80 |
| 2019-10-15 19:30:03 804 616 688 sent to SIF |
| 2019-10-15 19:28:09 804 616 688 Transaction ID : 9VH55206X94830511 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 14:01:36 Transaction type : Sale Card number : 3141 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-10-15 19:27:13 ,P Naylor 5137 8169 6470 3141. ENT & Sports EXP 11/20 CVC 358 VC No 804 616 688 |
| 2019-10-04 20:49:28 BILLING TOTAL DUE £70.00 Payment due by 14 October WE ARE GETTING CHARGED FOR A MULTIROOM I WILL DO CALANDER TO CALL SKY AND CNCEL MULTIROOM IF THIS DOESN'T ARRIVE EARLY NEXT WEEK ENTERTAINMENT KIDS SPORTS HD |
| 2019-10-04 20:44:51 CARD ARRIVED AT TERRYS Mr S Goldwell 5 Max View Grove SS12 9EX 804 616 688 |
| 2019-10-01 17:10:21 DON'T BOTHER CHASING THIS UP THIS WILL PROB BE VA |
| 2019-09-30 23:06:49 ACCORDING TO MYSKY THESE ARE THE CURRENT CARDS ON THE ACCOUNT Viewing card numbers: 713 917 664, 804 616 688 THIS IS A NEW ONE I WILL EMAIL TERRY TO ASK IF ANY CARDS ARRIVED BOARD TO CALL SKY AND CHASE UP BOTH CARDS |
| 2019-09-17 13:33:57 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006859609, MANDATE NO 1184 £70.00 |
| 2019-09-13 10:27:35 Reordered primary and multiroom cards Added dummy CC Payment method: Payment Card Payment type: MasterCard Name on card: mr s goldwell Card number: **** **** **** 3232 Expiry date: 03/2022 |
| 2019-08-22 09:47:01 Primary card to be reordered 09/09/2019 I HAVE ADDED INTO THE CALANDER TO REORDER THE MULTIROOM ALSO BUT CHECK FIRST SATFOCUS HAVE NOT EMAILED TO RENEW ALSO ADD DUMMY CC UNTIL BOTH CARDS RESOLD WE PAY SEPTEMBER BILL AS SATFOCUS PAID US BUT THEN ADD DUMMY This account is likely to go off 2006 account |
| 2019-08-21 20:25:27 readded santander dd |
| 2019-07-30 11:51:35 Primary card 613 577 691 Customer emailed to cancel the account from the 9th of September. This customer pays for the account. Next bill will be on the 14th of August. I have set a calendar reminder to add Santander after August bill and reorder the primary card on 09/09/2019. We'll need to sell the new primary card ASAP |
| 2019-06-21 16:09:23 Primary card 613 577 691 host fee paid Your transaction was successful. Transaction information Transaction ID 61W03025MU2718207 Date and time 21-Jun-2019 16:08:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0054 Total £120.00 GBP |
| 2019-05-21 12:58:27 Check your information host fee declned 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. Hi, Annual fee is due for your Sky card 613 577 691. Please can you provide payment details for the fee. Thank you. Carol |
| 2018-09-04 13:53:25 Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936 |
| 2018-09-04 13:43:23 host and year upfront paid 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00 |
| 2018-08-28 10:16:31 Offer - £66.00 pm for 18 months. I have removed 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. |
| 2018-08-23 13:15:01 713 917 664 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR |
| 2018-06-11 10:09:42 host fee paid Your transaction was successful. Transaction information Transaction ID 80A51945G28697921 Date and time 11-Jun-2018 10:08:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2644 Total £120.00 GBP |
| 2018-06-11 10:05:36 14 Jun 13 Jul TV £66.10 Bill total £66.10 TOTAL DUE £66.10 Direct Debit payment date 14 June |
| 2018-06-11 10:04:14 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. |
| 2018-03-19 17:50:21 Added client's DD details to account. 60 50 01 43608396 |
| 2018-03-19 17:29:46 Pais OSB of £70.90 with client's CC details. 4751 3001 4360 2644 11/20 073 Tried to add DD but Sky say the sort code is invalid. Added client's CC instead while we wait for updated DD details. 60 60 01 43608396 |
| 2018-03-19 12:49:19 Please pay OB on this account with customers CC and then add DD details 4751 3001 4360 2644 11/20 073 Add DD 60 60 01 43608396 |
| 2018-03-19 12:37:05 CUSTOMER EMAILED SHE HAS LOST VIEWING OB ON ACCOUNT TOTAL DUE £70.90 Payment due by 14 March Total £70.90 Unpaid amount carried to 14 Mar - 13 Apr View next bill £70.90 JANUARY BILL DECLINED |
| 2017-09-28 19:28:04 PAYMENT HISTORY Box Sets with Sports & Cinema Sky Sports HD Pack Sky Multiscreen Payment received 14 Jul -£77.20 Payment received 14 Aug -£77.20 Payment received 14 Sep -£90.52 UPCOMING SUBS 14 OCTOBER £48.14 14 NOVEMBER £63.40 14 DECEMBER £63.40 |
| 2017-09-28 13:28:33 Offer - 40% of TV & HD for 12 months. Multiroom not included = £64.30pm. |
| 2017-09-20 14:42:32 713 917 664 Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2017-09-14 15:26:05 Cancelled account and calendarized for 28/9/17 to reactivate with offer. |
| 2017-09-01 08:46:13 Invoice Number: 9757 AWAITING PAYMENT 713 917 664 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-07-04 16:27:32 2017 host fee for 613 577 691 paid. Your transaction was successful. Transaction information Transaction ID 8HY41010R8059091X Date and time 04-Jul-2017 16:26:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9074 Total £120.00 GBP |
| 2017-07-04 13:38:02 Client of primary card 613 577 691 called with new CC details for host. 4751 2300 1253 9074 01/20 221 Katy Tinker - 0034 620048901 |
| 2017-06-30 22:30:24 CUSTOMERS EMAIL ADDRESS katy.l.tinker@gmail.com Hi Katy, Host fee is due on your account and the CC we have on file has expired, can you please send me new expiry date. Thank you Carol |
| 2017-06-28 21:32:23 Darren, This customers host is due and CC has expired , do you have her email address ? Carol |
| 2017-04-20 10:11:36 Created secondary SkyGo account as client emailed in to get the details. mysky1@post.alderney.ws a20042017! |
| 2016-11-17 10:07:13 Offer 20% off TV for 12 months = £74.60pm from Jan 2017, Dec £61.87 |
| 2016-09-16 15:16:17 Invoice Number: 9348 PAID 713 917 664 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-02 14:29:34 Invoice Number: 9348 AWAITING PAYMENT 713 917 664 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-06-08 01:00:18 HOST FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 9R502744K05167534 Date and time 08-Jun-2016 00:59:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9713 Total £120.00 GBP |
| 2016-02-16 13:52:10 Repaired box and card. 713 917 664 4F7006 0378628480C |
| 2016-01-20 14:50:00 Repaired box and card. 713 917 664 4F7006 0378628480C |
| 2015-10-30 12:43:26 Invoice Number: 8319 - 713 917 664 PAID |
| 2015-10-16 13:35:35 Sending multiroom card 713 917 664 to Satfocus as part of an order for 5 cards and mini HD boxes. Paired to 4F70060378628480C Invoice 22 Oct 2015 Invoice Number: 8319 To: Satfocus service@satfocus.de 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 5.00 New card sale 100.00 500.00 Delete Edit 1.00 714 689 841 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700703787342956 50.00 50.00 Delete Edit 1.00 714 690 401 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700503783096428 50.00 50.00 Delete Edit 1.00 712 794 445 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70020363646812F 50.00 50.00 Delete Edit 1.00 713 033 041 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378544180C 50.00 50.00 Delete Edit 1.00 713 917 664 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378628480C 50.00 50.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £4775.00 |
| 2015-10-09 09:45:38 Offer £10 off for 12 months. £72.75. ends 14/10/16. |
| 2015-10-09 09:40:06 . |
| 2015-10-09 08:33:24 CARD ON ACCOUNT PRIMARY 613 577 691 REORDERED 13/09/2019 MULTIROOM CARD 713 917 664 REORDERED 13/09/2019 |
| 2015-10-09 08:26:32 PACKAGE ON ACCOUNT 14 Oct - 13 Nov A month in advance Sky Multiscreen£11.25 Sky Go Extra - including discounts FREE Family with Sports & Movies HD£71.50 HD Pack Discounted- £3.05 until 31 Oct (18 days) Free items Total £79.70 Total due 14 Oct £79.70 |
| 2015-10-05 11:38:09 Carol taking multiroom card 713 917 664 to Spain 07/10/2015 |
| 2015-10-01 13:27:12 Multiroom card 713 917 664 in office now. |
| 2015-09-24 10:45:54 Multi room card arrived at Terry's Old:602 103 459 New:713 917 664 |
| 2015-09-22 11:35:13 Reordered multi-room card 602 103 459 |
| 2015-09-21 15:20:35 SEPTEMBER SUBS STILL DECLINING 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. |
| 2015-09-21 12:51:23 Invoice 21 Sep 2015 Invoice Number: 8079 To: 602 103 459 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 1.00 monthly subscription October 55.50 55.50 Delete Edit Total £55.50 |
| 2015-09-16 21:14:52 HOST FEE FOR PRIMARY CARD 613 577 691 PAID Your transaction was successful. Transaction information Transaction ID 59U1024323988892D Date and time 16-Sep-2015 21:13:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9713 Total £120.00 GBP |
| 2015-09-16 21:05:49 Card number is 4751230011449713 expiry 04/17 security 621 THIS IS FOR PRIMARY CARD 613 577 691 |
| 2015-09-16 00:04:08 EMAIL ADDRESS FOR PRIMARY CUSTOMER CARD 613 577 691 CUSTOMER OF DARRENS HOST DUE AUGUST 2015 I WILL THIS EVENING EMAIL HER FOR CC AS DD ON ACCOUNT katy.l.tinker@gmail.com |
| 2015-09-14 13:04:40 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. THIS IS FOR MULTIROOM CARD 602 103 459 |
| 2015-09-14 12:58:28 602 103 459 - TAKE MULTIROOM SUB Variety + Sports 4659 4271 5740 2059 09/16 676 Invoice 14 Sep 2015 Invoice Number: 8027 To: 602 103 459 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 7 1.00 Sky Sep subs Variety with Sports 55.50 55.50 Delete Edit Total £55.50 |
| 2015-08-27 14:57:51 primary host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-08-14 10:20:18 Your transaction was successful. Transaction information Transaction ID 5JR79087XG228784U Date and time 14-Aug-2015 10:19:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £55.50 GBP |
| 2015-08-14 10:18:39 602 103 459 - TAKE MULTIROOM SUB Variety + Sports £55.50 4659 4271 5740 2059 09/16 676 Invoice 14 Aug 2015 Invoice Number: 7919 To: 602 103 459 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 7 1.00 Sky Aug subs 55.50 55.50 Delete Edit Total £55.50 |
| 2015-07-14 10:25:43 July sub paid. Invoice 14 Jul 2015 Invoice Number: 7813 To: 602 103 459 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 July sub 55.50 55.50 Delete Edit Total £55.50 Your transaction was successful. Transaction information Transaction ID 2NC819256M0456105 Date and time 14-Jul-2015 10:25:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £55.50 GBP |
| 2015-07-07 15:40:30 this payment is for the multiroom sub deposit 602 103 459 Your transaction was successful. Transaction information Transaction ID 7KW98964DA776772P Date and time 07-Jul-2015 15:39:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £55.50 GBP |
| 2015-06-15 10:54:58 Your transaction was successful. Transaction information Transaction ID 4XF94914KX608111B Date and time 15-Jun-2015 10:54:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £55.50 GBP |
| 2015-05-14 14:04:00 Your transaction was successful. Transaction information Transaction ID 4KT684021T844104B Date and time 14-May-2015 14:03:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2015-04-17 09:17:36 End user of primary card, 613 577 691, emailed in to change payment details at Sky. Katy Tinker - 0034 620048901 katy.l.tinker@gmail.com Her DD is the one on account. 60 50 01 43608396 |
| 2015-04-14 10:24:58 April subs paid for Multiroom card 602 103 459 Your transaction was successful. Transaction information Transaction ID 72G80133L8713001D Date and time 14-Apr-2015 10:24:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2015-04-14 10:24:16 Invoice 14 Apr 2015 Invoice Number: 7388 To: 602 103 459 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 April monthly sub. 52.50 52.50 Delete Edit Total £52.50 |
| 2015-03-15 09:44:25 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 0RG33393SL954283P Date and time 15-Mar-2015 10:44:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2015-03-15 09:42:36 Invoice 15 Mar 2015 Invoice Number: 7255 To: 602 103 459 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 MARCH SUB 52.50 52.50 Delete Edit Total £52.50 |
| 2015-02-16 12:10:34 Your transaction was successful. Transaction information Transaction ID 4NL414814W695703Y Date and time 16-Feb-2015 13:10:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2015-02-16 12:08:35 Invoice 16 Feb 2015 Invoice Number: 7113 To: 602 103 459 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 multiroom sub 52.50 52.50 Delete Edit Total £52.50 |
| 2015-01-14 10:57:37 Your transaction was successful. Transaction information Transaction ID 30S58207Y6176883P Date and time 14-Jan-2015 11:57:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2015-01-14 10:55:11 Invoice 14 Jan 2015 Invoice Number: 6940 To: 602 103 459 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 multiroom sub 52.50 52.50 Delete Edit Total £52.50 |
| 2014-12-15 10:19:07 our transaction was successful. Transaction information Transaction ID 17H67518J9039140A Date and time 15-Dec-2014 11:18:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2014-12-15 10:16:24 Invoice 15 Dec 2014 Invoice Number: 6852 To: 613 577 691 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 DEC MONTHLY SUB 52.50 52.50 Delete Edit Total £52.50 |
| 2014-11-15 18:30:19 PRIMARY CARD IS WITH DARREN LIZ DOES NOT KNOW ABOUT THIS CARD TAKE HOST FEE AT THE CORRECT TIME YEARLY COMMISSION TO DARREN MULTIROOM CARD WITH SATFOCUS WHO PAYS YEARLY |
| 2014-11-15 11:31:55 Added 602 103 459 - multiroom card with eddie take host fee on Mon 9 Nov 2015 at 09:00. Undo |
| 2014-11-15 11:29:18 MULTIROOM HOST FEE PAID - MADE NEW CALENDAR FOR 1 YEARS TIME Your transaction was successful. Transaction information Transaction ID 76V21952VD9256946 Date and time 15-Nov-2014 12:29:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £120.00 GBP |
| 2014-11-15 11:26:26 Invoice 15 Nov 2014 Invoice Number: 6748 To: 602 103 459 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-15 11:20:09 EMAILED LIZ FOR UPDATED CC FOR PRIMARY AS HAS AUTOMATICALLY UPDATED AT MYSKY BUT IT IS LIZ CUSTOMER CC ON AT SKY SUBS ARE TAKEN FOR MULTI ROOM CARD ONLY MAKE SURE THE MULTIROOM CARD NUMBER IS ON INVOICE NOT THE PRIMARY |
| 2014-11-15 09:58:20 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4505 Expiry date: 10/2017 |
| 2014-11-14 12:29:45 Your transaction was successful. Transaction information Transaction ID 20480779EM500844D Date and time 14-Nov-2014 13:29:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2014-11-14 12:28:08 602 103 459 - TAKE MULTIROOM MONTHLY SUB £52.50 ON THE 14TH OF EVERY MONTH FROM CC 4659 4271 5740 2059 09/16 676 Invoice 14 Nov 2014 Invoice Number: 6747 To: 602 103 459 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 7 1.00 Sky multiroom Nov subs 52.50 52.50 Delete Edit Total £52.50 |
| 2014-10-22 16:50:10 Additional MYSKY user created for SKYGO extra : Username : c.smith.2015 Password : csmith2015 |
| 2014-10-14 09:56:01 Your transaction was successful. Transaction information Transaction ID 9MA24978YW547741E Date and time 14-Oct-2014 09:54:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2014-10-14 09:53:54 Invoice 14 Oct 2014 Invoice Number: 6618 To: 613 577 691 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 monthly subscription 52.50 52.50 Delete Edit Total £52.50 |
| 2014-09-15 15:56:39 Your transaction was successful. Transaction information Transaction ID 4FM89516745074256 Date and time 15-Sep-2014 15:17:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2059 Total £52.50 GBP |
| 2014-09-15 15:54:58 MULTIROOM CARD 4659 4271 5740 2059 09/16 676 Invoice 15 Sep 2014 Invoice Number: 6461 To: 602 103 459 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 1.00 monthly subscription 52.50 52.50 Delete Edit Total £52.50 |
| 2014-08-26 00:05:02 DARREN EMAILED PRIMARY CUSTOMER NOT GETTING HD our order Monthly cost Sky TV £50.75 - Family Movies For: 1GBP for 3 months New monthly cost with offers £62 New monthly cost without offers £69 Your order Monthly cost HD Pack £5.25 New monthly cost with offers £67.25 New monthly cost without offers £74.25 THIS ACCOUNT HAS A SMALL OFFER PRIMARY CUSTOMER SHOULD NOT NOTICE THAT THEY ARE PAYING ANY EXTRA AS MULTIROOM ON ACCOUNT |
| 2014-08-25 23:57:50 CARDS ON ACCOUNT PRIMARY CARD 613 577 691 ACTIVATED FOR DARREN ON FULL PACK PLUS HD THIS CUSTOMERS CC IS ON THIS ACCOUNT MODEL: R009:066:77:08P VERSION: 4F3109 SERIAL: 03742750478 Repaired Mutilroom card to box Sports pack 602 103 459 4E0403 0034619623 CARD WITH A CUSTOMER OF EDDIES HOST DUE JANUARY 2015 WE WILL START TO TAKE SUBS MONTHLY FOR THIS ACCOUNT £52.50 FROM CC 4659 4271 5740 2059 09/16 676 CALANDER MESSAGE SET FOR 14TH OF EVERY MONTH AND HOST FEE FOR MULTIROOM |
| 2014-08-22 14:10:17 Your transaction was successful. Transaction information Transaction ID 4HR44566UW5721830 Date and time 22-Aug-2014 14:08:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9872 Total £71.25 GBP |
| 2014-08-22 14:04:02 Invoice 22 Aug 2014 Invoice Number: 6365 To: 613 577 691 LIZ 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 71.25 71.25 Delete Edit Total £71.25 |
| 2014-08-22 14:02:54 COST OF FULL PACK £71.25 |
| 2014-08-22 13:59:59 upgraded to full pack + HD |
| 2014-08-22 13:47:31 THE PRIMARY CARD ON THIS ACCOUNT IS WITH DARREN |
| 2014-08-22 13:39:10 CHANGED PRIMARY CARD PIN TO 1234 |
| 2014-08-22 13:34:51 ADDED DARREN CUST CC: Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9872 Expiry date: 10/2014 WE ARE GOING TO TAKE MONTHLY SUBS FOR THE MULTIROOM CARD - £52.50 ON THE 14TH OF EVERY MONTH FROM CC 4659 4271 5740 2059 09/16 676 |
| 2014-08-22 13:27:46 IGNORE NOTE BELOW THIS IS ON THE WRONG ACCOUNT THIS CARD IS NOT BEING SENT TO CHARLES LINARES |
| 2014-08-22 13:13:18 CARD BEING SENT TO CHARLES LINARES TO REPLACE VA CARD 610 912 008 DEPOSIT PAID ON OLD ACCOUNT HOST FEE DUE DATE 24-06-2015 |
| 2014-08-22 11:46:00 MULTIROOM CUSTOMERS CARD IS ON THE ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2059 Expiry date: 09/2016 |
| 2014-08-22 11:40:06 Bills & payments Account: 240006859609 Latest bill My subscriptions 14 Aug - 13 Sep £57.47 Additional charges £0.50 Total due 14 Aug £57.97 Payment Received - £57.97 14 Aug Account balance £0.00 |
| 2014-08-22 11:36:21 PRIMARY CARD WITH DARREN (LIZ AND LES) END USER KATIE TINKER MODEL: R009:066:77:08P VERSION: 4F3109 SERIAL: 03742750478 FULL PACK HD 4751 2300 1117 9872 10/14 128 |
| 2014-08-06 12:02:25 LEANNE TO TAKE PRIMARY CARD TO SPAIN ON MONDAY |
| 2014-08-05 16:04:47 PRIMARY CARD ARRIVED 613 577 691 |
| 2014-08-04 09:07:00 REORDERED PRIMARY CARD ARRIVED AT TERRYS Mr S Goldwell 5 Max View Grove SS12 9EX 590 217 121 > 613 577 691 |
| 2014-07-31 14:01:48 reordered primary card |
| 2014-07-16 00:31:20 PRIMARY CARD WITH FRANCIS YEOH PACKAGE FAMILY WITH SPORTS £54.50 X 12 £654.00 HOST £120 ADMIN £50 TOTAL £824 WILL GIVE CB THIS INFO FOR GEOFF HARDING |
| 2014-07-11 15:25:09 Active account - Variety with Sports |
| 2014-05-07 13:36:31 RESENT SIGNALS FOR MULTIROOM CARD 602 103 459 |
| 2014-01-20 12:17:04 Paid off OSB on main card with mutliroom card customers CC and added details to acc DO NOT TAKE SUBS FROM THIS CUSTOMER 4659 4271 5740 2059 09/16 676 Repaired Mutilroom card to box Sports pack 602 103 459 4E0403 0034619623 |
| 2014-01-20 12:03:13 Card 590 217 121 has an OSB £45.25 tried to pay off with cc details provided but DECLINED. 5341 1131 9803 1799 02.16 549 |
| 2013-12-20 11:51:07 602 103 459 card arrived at terrys |
| 2013-12-18 11:45:51 ORDERED MULTIROOM CARD. UPDATED ADDRESS FROM 5 Max View Wickford ESSEX SS129EX £11.25 PER MONTH. |
| 2013-12-18 09:49:33 Please order a multiroom card , the address i am not sure is OK , i have emailed Terry to ask so check for the email reply first. Carol |
| 2013-12-18 09:46:10 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1799 Expiry date: 02/2016 |
| 2013-12-18 09:45:46 Entertainment Extra with Sports 14 Dec - 13 Jan £44.75 |
| 2013-08-28 15:38:11 FRANCIS YEOH PAID 1 YEAR UPFRONT |
| 2013-07-19 10:25:03 set pin to 0123 |
| 2013-07-19 10:23:24 paired card to 4f310603625660725 |
| 2013-07-19 10:20:31 acc is on ent extra with sports |
| 2013-07-19 10:18:38 paid off osb with cc 1799 and added same |
| 2013-07-19 00:30:15 Activate card 590 217 121 in box 4f310603625660725 Receiver ID 32B7DDD91 Cant access mysky to see balance Pay with CC below and add same Unable to see package on account , it was DG when reordered so will probably need upgraded to EE plus sports. Carol |
| 2013-07-10 15:52:48 SENT TO SPAIN AS STOCK |
| 2013-06-14 15:03:55 ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8265 Expiry date: 03/2014 |
| 2013-06-12 15:45:21 NEW CARD 590 217 121 ARRIVED AT OFFICE |
| 2013-06-12 15:44:39 £38.60 will be collected from your account on or around 14 Jun as changes were made to your account on 07 Jun. Product change 08 Jul: downgraded Entertainment Extra with Sports to Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide £38.10 Billing Period Charges Entertainment (New) 08 Jul - 13 Jul £4.30 Entertainment Extra with Sports 14 Jun - 13 Jul £42.25 Credit for Cancellation of Entertainment Extra with Sports (New) 08 Jul - 13 Jul - £8.45 Sky TV total: £38.10 Additional Charges Show £0.50 Payment due £38.60 |
| 2013-06-12 15:09:53 sif emailed to say channels are off so told them its viewing abroad |
| 2013-06-07 16:28:42 downgraded and reordered |
| 2012-12-14 16:05:19 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4929 Expiry date: 11/2015 HI SIF still paying for this with new cc details Terri |
| 2012-08-16 11:33:10 removed boxnation |
| 2012-07-30 12:39:53 ADDED TO SIF PAY FOR SPREADSHEET |
| 2012-07-12 11:25:17 added to gcalender to cancel boxnation in 1 month |
| 2012-07-12 10:50:56 added box nation .. password switch 12 adn sec q is mothers maiden name ... NEED TO CANCEL IN A MONTH |
| 2012-05-21 22:16:23 NO HOST DUE AS SIF PAY THIS ACCOUNT |
| 2012-04-02 12:28:33 Paid off osb and added Karen's cc ( 470353) |
| 2012-04-02 10:38:15 OSB £40.25 |
| 2012-03-13 15:22:34 Send invoice to karen@skyinfrance.co.uk , mid April for host Carol |
| 2012-03-10 13:23:48 Hello, A host fee is due on this card. As we have a new secure payment system please would you supply end user information for this card so we can send them an invoice. If you would prefer us to send it directly to you and you can pass it onto the client please let us know. Thank you, Charlotte |
| 2011-08-04 23:17:34 Billing Period Charges Discounts 1 Pack with Sports Pack 14/06/11 - 13/07/11 £39.75 Viewing Subscription Discounted 14/06/11 - 13/07/11 £9.94 CR 1 Pack with Sports Pack 31/05/11 - 13/06/11 £17.95 Viewing Subscription Discounted 31/05/11 - 13/06/11 £4.49 CR Credit for Cancellation of 1 Pack with Sports Pack 14/05/11 - 13/06/11 £39.75 CR 1 Pack with Sports Pack 14/05/11 - 27/05/11 £17.95 Viewing Subscription Discounted 14/05/11 - 27/05/11 £4.49 CR Credit for Cancellation of 1 Pack with Sports Pack 13/05/11 - 13/05/11 £1.33 CR 1 Pack with Sports Pack 13/05/11 - 13/05/11 £1.33 Viewing Subscription Discounted 13/05/11 - 13/05/11 £0.33 CR Sky TV total: £16.65 Billing Period Charges Discounts 1 Pack with Sports Pack 14/07/11 - 13/08/11 £39.75 Viewing Subscription Discounted 14/07/11 - 13/08/11 £9.94 CR Sky TV total: £29.81 Sky Box Office & Pay Per View £14.95 Billing Period Charges Discounts Viewing card: 000503299398 HAYE V KLITSCHKO REPEAT 03/07/11 19:00:00 £14.95 Sky Box Office & Pay Per View total: £14.95 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/07/11 - 14/07/11 £0.50 Additional Charges total: £0.50 Payment due on 14/07/11 £45.26 Pack with Sports Pack 14/08/11 - 13/09/11 £39.75 Viewing Subscription Discounted 14/08/11 - 13/09/11 £9.94 CR Sky TV total: £29.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/08/11 - 14/08/11 £0.50 Additional Charges total: £0.50 Payment due on 14/08/11 £30.31 |
| 2011-06-28 14:33:58 booked boxing by automated service |
| 2011-06-07 12:09:27 mysky stevengoldwell p/w sharp12 |
| 2011-05-31 09:39:51 added c.c 88 5833 resent signals |
| 2011-05-30 14:27:31 Paid off OSB £40.25 with customers cc (885833) |
| 2011-05-30 10:27:43 MY SKY Username STEVENGOLDWELL1 Password sharp12 Email stevengoldwell1@post.alderney.ws Date of birth 15/10/1961 Security question MMN Answer to security question sharp Cant get into my sky as an unexpected error |
| 2011-03-02 14:54:35 Host fee taken from SIF cc (885833) rec 1848 |
| 2011-03-02 14:31:53 paid osb £39.50 by c.c 88 5833 added same |
| 2011-03-01 09:51:21 Emailed SIF for CC details for Host fee |
| 2011-02-28 13:44:30 OSB ON THIS ACC £39.50 |
| 2010-05-17 10:39:31 added new c.c 88 5833 changed package to news and sports |
| 2010-05-17 10:36:21 ** HOST FEE TAKEN £100 REC 8752 (885833) ** |
| 2010-05-12 13:05:08 REPAIRED, ADDED C/C 844141 & DOWNGRADED TO KIDS MIX - FORCED CHANGEOVER ACTION DONE |
| 2009-10-22 11:23:39 CARD SENT TO SKY IN FRANCE 07/10/2009 |
| 2009-10-09 10:29:39 P4 CARD 503 299 398 |
| 2007-04-12 15:14:54 Advised dealer that they cant cancel till 06/06/07. |
| 2007-03-22 14:04:22 Got breakdown of billing for dealer. |
| 2007-02-14 15:58:26 Added custs c/c to acc (ending 0002). |
| 2006-07-06 11:29:51 On full, added custs c/c to acc (ending 0508). |
| 2006-06-16 11:43:58 CARD OUT - AWAIT PAYMENT ! |
| 2006-06-09 12:22:31 CARD NOT SOLD - IN OFFICE |