DataTable with default features
| Contract Number | 240006866307 |
| Card Number | 748 710 373 |
| MultiRoom Number | |
| First Name | MRS SARA & MIKE |
| Last Name | MCPHERSON |
| Address | 98b THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 71 66 22 |
| Maiden Name | YOUNG |
| Sky Password | GEORGE |
| Date of Birth | 1959-01-27 00:00:00 |
| s.mcpherson@post.alderney.ws | |
| Sky Card Number | 748 710 373 |
| Prev Sky Card Number | 529 660 268 |
| Host Fee Paid | 2019-03-04 00:00:00 |
| Host Fee Due | 2020-06-30 00:00:00 |
| Create Date | 2006-06-13 19:52:42 |
| Modification Date | 2019-12-28 12:12:49 |
| 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 Username | SARA.MCPHERSON |
| MySky Password | young12 |
| Contract Status | Viewing Abroad |
| 2020-01-28 10:49:12 February sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-28 12:12:22 January sub paid Your transaction was successful. Transaction ID : 9PN384727K505672L Copy Address verification service match : G Card verification value match : X Date and time : 12/28/2019 12:12:08 Transaction type : Sale Card number : 2011 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.80 (GBP) |
| 2019-11-27 13:08:07 Account VA Email to Carol to cancel DD DD CANCELLED |
| 2019-11-27 12:58:31 December sub paid Your transaction was successful. Transaction ID : 0W327567DD154104X Copy Address verification service match : G Card verification value match : M Date and time : 11/27/2019 12:57:28 Transaction type : Sale Card number : 2011 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.80 (GBP) |
| 2019-11-11 17:47:39 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £40.00 |
| 2019-10-30 08:08:20 BILLING AND OFFER INFO Payment due 10TH November £40.00 (£21.00 Discount) NEXT BILL 10TH DECEMBER £40.00 (£21.00 Discount) 10TH JANUARY £40.00 (£21.00 Discount) 10TH FEBRUARY £40.00 (£21.00 Discount) A New Calendar done to Check Bills to see when offer ends 03/02/2020 23-08-2019 £40 OFFER STILL ON IN NOVEMBER BILL I WILL DO A CALANDER TO CHECK BILLING AGAIN IN NOVEMBER AND IF OFFER COMPLETE TO TRY FOR NEW OFFER IF IN NOVEMBER THE BILL FOR THE NEXT 3 MONTHS IS STILL £40 DO A CALANDER TO CHECK FEB 2020 |
| 2019-10-29 11:54:51 November sub paid Your transaction was successful. Transaction ID : 9CB27869KW501910P Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 11:54:22 Transaction type : Sale Card number : 2011 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.80 (GBP) |
| 2019-10-10 15:21:39 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £40.00 |
| 2019-09-23 09:15:56 October sub paid Your transaction was successful. Transaction information Transaction ID 0659126793636824G Date and time 23-Sep-2019 09:15:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £61.80 GBP |
| 2019-09-10 07:19:25 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £40.00 |
| 2019-08-23 12:46:36 BILLING ENTERTAINMENT £27.00 SPORTS £28.00 SPORTS HD £6.00 TOTAL WITHOUT OFFER £61.80 (0.80 TO PAY FOR CC WHICH CUSTOMER DOES) SUB AMOUNT INCORRECT I HAVE CHANGED IT IN SUB FOLDER £40 OFFER STILL ON IN NOVEMBER BILL I WILL DO A CALANDER TO CHECK BILLING AGAIN IN NOVEMBER AND IF OFFER COMPLETE TO TRY FOR NEW OFFER IF IN NOVEMBER THE BILL FOR THE NEXT 3 MONTHS IS STILL £40 DO A CALANDER TO CHECK FEB 2020 |
| 2019-08-23 10:50:25 September sub paid Your transaction was successful. Transaction information Transaction ID 9R507411EH751892T Date and time 23-Aug-2019 10:50:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £55.80 GBP |
| 2019-08-13 17:37:06 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £40.00 |
| 2019-07-18 08:58:42 August sub paid Your transaction was successful. Transaction information Transaction ID 4C740134XE8412044 Date and time 18-Jul-2019 08:58:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £55.80 GBP |
| 2019-07-10 11:26:29 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £40.00 |
| 2019-06-19 16:08:23 July sub paid Your transaction was successful. Transaction information Transaction ID 26K82886U78789221 Date and time 19-Jun-2019 16:08:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £55.80 GBP |
| 2019-06-10 14:21:10 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £40.00 |
| 2019-05-20 06:57:45 June sub paid Your transaction was successful. Transaction information Transaction ID 35F36404111355808 Date and time 20-May-2019 06:57:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £55.80 GBP |
| 2019-05-10 12:03:15 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £40.00 |
| 2019-04-19 17:28:20 May sub paid Your transaction was successful. Transaction information Transaction ID 60H70624206885939 Date and time 19-Apr-2019 17:28:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £55.80 GBP |
| 2019-04-10 11:15:30 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £40.00 |
| 2019-03-27 13:23:48 host fee paid Your transaction was successful. Transaction information Transaction ID 8EU70052H8399405W Date and time 27-Mar-2019 14:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £120.00 GBP |
| 2019-03-20 17:47:34 April sub paid Your transaction was successful. Transaction information Transaction ID 9SN76346EC357671A Date and time 20-Mar-2019 18:47:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £55.80 GBP |
| 2019-03-11 08:55:55 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £38.00 |
| 2019-02-20 07:54:20 March sub paid Your transaction was successful. Transaction information Transaction ID 5NF127734S044050W Date and time 20-Feb-2019 08:54:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-02-11 17:14:09 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866307, MANDATE NO 1126 £76.01 |
| 2019-01-24 11:44:59 February sub paid Your transaction was successful. Transaction information Transaction ID 3WD67781LV2393249 Date and time 24-Jan-2019 12:44:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-01-07 16:43:32 07/01/2019 CARD PAYMENT TO SKY DIGITAL INTERN,49.18 GBP ON 02-01-2019 £49.18 |
| 2019-01-02 16:07:42 Paid OB of £49.18 Reinstated services. Added Santander DD. |
| 2019-01-02 16:02:56 Dec sub + Jan sub + £10 late payment fee 2 January 2019 at 15:59:44 GMTTransaction ID: 4DR223347M800520H Payment status: COMPLETED Payment type: Virtual Terminal Create a Transaction Gross amount £117.60 GBP |
| 2019-01-02 15:57:18 New CC details: 4273 6703 8823 2011 05/2021 377 |
| 2018-11-29 21:55:49 DECEMBER SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. DUMMY DD ADDED Account holders name: MR Mike McPherson Account number: ****9728 Sort code: ****99 |
| 2018-11-07 06:51:09 THIS CUSTOMER HAS TWO CARDS 748 710 373 748 711 298 |
| 2018-11-07 06:49:50 BILLING AND OFFER INFO PACKAGE Original Sports HD Payment received 05 Nov -£53.50 CHANGED SUB DATE TO 10TH MONTH UPCOMING SUBS 10TH DECEMBER £39.18 10TH JANUARY ONWARDS £38.00 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MR Mike McPherson Card number: **** **** **** 2394 Expiry date: 11/2020 ADDED SANTANDER Payment method: Direct Debit Account holders name: MR Mike McPherson Account number: ****6038 Sort code: ****28 ADDED TO SUB FOLDER 748 710 373 4TH £53.80 4940 1431 0218 2394 11/20 301 |
| 2018-11-06 14:29:58 Offer for Santander conversion - £38.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-29 15:25:03 ANGELA EMAILED TO PAIR CARD TO BOX 4F7002 03635727396 |
| 2018-04-23 12:38:01 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 34D00780RG530280C Date and time 23-Apr-2018 12:37:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2394 Total £120.00 GBP |
| 2018-04-23 12:36:08 ACTIVE ACCOUNT TOTAL DUE £51.50 Payment due by 5 May Payment type: VISA Name on card: MR Mike McPherson Card number: **** **** **** 2394 Expiry date: 11/2020 |
| 2017-06-30 14:03:49 Paid OSB of £51.50 with client's CC details and reinstated on Original + Sports. No deposit paid due to OSB being more than the deposit. 4940 1431 0218 2394 11/20 301 9F0A04 0146144540 748 710 373 |
| 2017-06-29 10:24:22 Card given to Angela She has paid 70 |
| 2017-06-14 09:20:09 Card in stock in Spanish office |
| 2017-05-22 00:09:25 Card in stock in office. |
| 2017-05-09 14:05:32 New card arrived at Terry's Mrs S McPherson 98b The Chase SS12 9EX 529 660 268 > 748 710 373 |
| 2017-05-05 14:27:52 Had OB £68.00 written off, reinstated account on original, added dummy d/d, due date 5/6/17 & reordered card. Changed address from 2284 UPPER PARK ROAD, WICKFORD, SS12 9EN |
| 2017-01-12 23:19:05 HOST WAS DUE 25-02-2017 |
| 2017-01-12 23:18:11 EMAIL MESSAGE AT ALDERNEY We have been unable to collect payment for your Sky services using the payment details you gave us. This means your Sky account has an outstanding balance of £136.00. |
| 2016-11-28 20:08:22 cc declined this month Latest bill My subscriptions 20 Nov - 19 Dec £68.00 Additional charges £0.30 Total due 20 Nov £68.30 Payment Received - £68.30 20 Nov Credit Adjustment - £0.30 25 Nov Credit Card Declined £68.30 25 Nov What you still owe £68.00 |
| 2016-04-21 16:36:04 Paid OSB of £64.80 with client's new CC. 4797717077044582 02/17 497 |
| 2016-02-22 21:50:32 Please reinstate this because the customer only has Variety as they do not have an HD box MESSAGE TO BOARD |
| 2016-02-22 13:34:55 CANCELLED SKY ACCOUNT 31 DAYS - Part of card change over Final Bill £10.70 20th March |
| 2015-12-04 11:14:25 Your transaction was successful. Transaction information Transaction ID 8NN19999MF372854T Date and time 04-Dec-2015 12:13:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1018 Total £120.00 GBP |
| 2015-11-04 10:40:57 Invoice 04 Nov 2015 Invoice Number: 8359 To: 529 660 268 end user 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 |
| 2015-03-05 13:30:02 Updated customers CC details at Sky. 4797 7170 7704 1018 02/16 886 |
| 2014-12-01 13:47:10 Your transaction was successful. Transaction information Transaction ID 64538317GM0054533 . Date and time 01-Dec-2014 14:47:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7453 . Total £120.00 GBP |
| 2014-11-21 12:46:05 4797 7170 7703 7453 02/15 111 Invoice 21 Nov 2014 Invoice Number: 6761 To: 529 660 268 end user 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-11-21 12:43:03 Variety with Sports & Movies 20 Nov - 19 Dec £61.00 Additional Charges £0.50 Payment due on 20 Nov £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7453 Expiry date: 02/2015 |
| 2014-08-18 12:45:48 paid osb £57.50 and added cc 4797717077037453 Sec Code 111 Exp 02/15 |
| 2014-08-18 11:15:01 NEW CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7453 Expiry date: 02/2015 |
| 2014-08-18 11:08:38 My Sky box is not working and showing "incorrect card for this box". This could be due to a payment problem as I have changed my credit cards. If there are any outstanding payments please charge following card: Visa No 4797717077037453 Sec Code 111 Exp 02/15 I would appreciate it if you could reconnect the service at your earliest convenience. |
| 2014-01-20 16:57:08 Your transaction was successful. Transaction information Transaction ID 9MS04933CT1709004 . Date and time 20-Jan-2014 17:33:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3908 . Total £57.50 GBP |
| 2014-01-20 16:51:34 Invoice 20 Jan 2014 Invoice Number: 5085 To: 529 660 268 end user 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-01-20 16:49:15 Sky TV £57.00 Additional Charges £0.50 Payment due on 20 Jan £57.50 |
| 2013-12-02 10:54:13 Your transaction was successful. Transaction information Transaction ID 08A04910WX658930E . Date and time 02-Dec-2013 11:51:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3908 . Total £100.00 GBP |
| 2013-10-29 16:55:54 Invoice 29 Oct 2013 Invoice Number: 4493 To: 529 660 268 end user 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 |
| 2013-08-06 09:17:37 Paid off OSB £65 with cust CC and added details to the account. All channels have been activated. 4797 7170 7703 3908 02/14 785 |
| 2013-08-05 13:52:30 Billing Period Charges ESPN 20 Jun - 19 Jul £10.00 Entertainment Extra with Sports and Movies 20 Jun - 19 Jul £54.50 Sky TV total: £64.50 Additional Charges Show£0.50 Payment due on 20 Jun £65.00 Credit Card Declined 21 Jun £65.00 Payment Received 20 Jun - £65.00 Account balance £65.00 |
| 2013-04-21 09:07:35 Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2012-11-30 14:13:57 Your transaction was successful. Transaction information Transaction ID 5G435801XF9445346 . Date and time 30-Nov-2012 15:13:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1084 . Total £100.00 GBP |
| 2012-11-29 12:00:58 Invoice 29 Nov 2012 Invoice Number: 2602 To: 529 660 268 end user 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 529 660 268 100.00 100.00 Delete Edit Total £100.00 |
| 2012-11-29 11:57:35 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1084 Expiry date: 05/2013 |
| 2012-11-10 14:58:50 Card no 4797717077031084 Sec no 793 Exp 05/13 Hi, Balance has been paid and channels reactivated , viewing should now be back on. Regards, Carol |
| 2012-11-10 10:17:53 Hi, You have an outstanding balance at sky as your credit card declined. Regards, Carol Payment due on 20/10/12 £65.00 Credit Card Declined 18/10/12 £65.00 Payment Received 17/10/12 £65.00 CR Account balance £65.00 TRIED TO PAY BALANCE AND CC DECLINED EMAILED CUSTOMER |
| 2012-11-10 10:10:47 CC ON ACCOUNT Card No 4160 8186 6061 7021 Exp 3.13 Sec 903 |
| 2012-06-23 11:06:50 Hi, Balance has been paid and viewing restored. Regards, Carol |
| 2012-06-23 10:37:06 Sky TV Show details£61.00 Billing Period Charges Discounts ESPN 20/05/12 - 19/06/12 £9.00 Entertainment Extra with Sports and Movies 20/05/12 - 19/06/12 £52.00 Sky TV total: £61.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/05/12 - 20/05/12 £0.50 Additional Charges total: £0.50 Payment due on 20/05/12 £61.50 Credit Card Declined 18/05/12 £61.50 Payment Received 17/05/12 £61.50 CR Account balance £61.50 |
| 2012-06-21 11:12:41 Paul Lloyd pmklloyd@gmail.com |
| 2012-02-29 17:59:02 no offer on this acc |
| 2011-12-06 09:40:16 HOST FEE TAKEN REC 2926 CC 5302 |
| 2011-08-13 17:42:46 O/B PAID AT SKY AND NEW C/C DETAILS ADDED 5302 Hi Paul, O/B has been paid using c/c provided , and this card has been added for future payments. Viewing has been restored including ESPN , i managed to get 3 months free for ESPN. Regards, Carol |
| 2011-08-13 17:29:23 Statement date: 06/08/11 Amount owing from last bill £52.50 Payment due on 20/08/11 £52.50 Please ensure full payment reaches us by 20/08/11. O/B ON THIS ACCOUNT |
| 2010-12-01 14:08:32 HOST FEE TAKEN REC 1312 (617021) |
| 2010-11-17 16:23:59 MY SKY Username SARA.MCPHERSON Password young12 Email saramcpherson@post.alderney.ws Date of birth 27/01/1959 Security question Mother's maiden name? Answer to security question young Active sky world, CC (7021) on acc, payment due date 20th of every month |
| 2010-07-16 14:15:42 paired card on sky world added c.c 61 7021 pin 9843 |
| 2010-07-12 11:54:21 replaces 506 315 043 v/a sent to D&C for zamtronics |
| 2010-07-12 11:33:06 new 529 660 268 Previous Card 259 679 843 |
| 2010-07-07 15:15:19 CHASED CARD NOW BEING SENT AS NOT SENT PREVIOUS ADVISED 3-5 DAYS |
| 2010-06-29 13:59:53 Reordered card on 1 mix pack. changed address from 10 Flakefield G74 1PF. Payment due date is the 20th of every month. New address 2284 Upper park Road. |
| 2010-03-25 16:20:15 cancelled account 31 days notice |
| 2010-01-08 13:37:45 forced action sent |
| 2009-12-30 10:43:28 PAIRED CARD ver - 9f0a03 ser - 0103815343 on family pack added cc (220522) pin no - 9843 |
| 2009-12-15 09:53:09 P4 card arrived 504 740 911 |
| 2009-12-14 09:36:00 card dispatched 8th dec |
| 2009-12-08 10:09:28 OLD ADDRESS - 5 SKI WAY MARKET PLACE YO42 2QW NEW ADDRESS - 10 FLAKEFIELD G74 1PF Ordered new P4 card will get the card in 3-5 working days. |
| 2009-08-17 10:56:22 BOOKED ESPN £9 PER MONTH |
| 2009-07-16 14:47:14 TAKEN HOST FEE rec 5361 |
| 2008-08-06 11:39:26 added movies |
| 2008-08-05 15:53:47 TAKE £25 FOR TASK |
| 2008-07-11 13:49:15 ORDERED SETANTA with cust c/c (409557) Dear Mrs sara mcpherson Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is UTJIVIJ6-HA-C8IHLT/8. |
| 2008-07-11 12:03:02 CUST PAID HOST FEE £75 REPAIRED ON SPORTS MIX PAID OFF OSB £46 WITH CUST C/C DETAILS ADDED TO ACC (409557). |
| 2006-09-06 13:31:08 DOWNGRADED TO FAMILY PACK AS REQUIRED. |
| 2006-09-05 18:04:46 CUST C/C SET UP ON ACCOUNT. |
| 2006-08-31 11:27:39 CARD PAIRED. |
| 2006-08-22 11:37:28 CANCELLED AT BANK |
| 2006-07-11 13:32:02 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT ! |