Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240007412770
Card Number 758 652 218
MultiRoom Number
First NameMRS YVONNE & STEVE
Last NameHERN
Address335D The Chase
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 615 724
Maiden NameMerrick
Sky Passwordpink
Date of Birth1981-10-05 00:00:00
e-Maily.hern@post.alderney.ws
Sky Card Number758 652 218
Prev Sky Card Number507 942 712
Host Fee Paid2015-11-18 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2006-07-19 09:00:19
Modification Date2019-11-26 14:55:38
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 UsernameYVONNE.HERN
MySky Passwordmerrick12
Contract StatusViewing Abroad



2019-11-26 14:55:20     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS



2019-01-16 01:48:12     INVOICE FOR HOST PAID BY BANK TRANSFER 15/01/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01928 £1,800.00



2019-01-15 06:54:02     Billing info Jan 2019 Active account Entertainment + HD £30 Discount price £20.00 Paul Robba DD on account Payment method: Direct Debit Account holders name: Mrs Yvonne Hern Account number: ****0937 Sort code: ****60



2019-01-14 15:35:01     INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com ANNUAL HOST FEE FEB 2019 TO FEB 2020 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 Total £1800.00



2018-08-03 17:15:36     PAUL EMAILED TO ACTIVATE THIS ACCOUNT ON ENTERTAINMENT OB WAIVED £25 TO £20 PER MONTH £5.00 OFFER FOR 12 MONTHS FIRST BILL WILL BE 2ND SEPTEMBER PRO RATA BILL AS NO BILL 2ND AUGUST FROM 2ND OCTOBER £20/MONTH PAULS DD ADDED Payment method: Direct Debit Account holders name: Mrs Yvonne Hern Account number: ****0937 Sort code: ****60 PIN SET AT 2218



2018-07-25 18:02:42     2017 HOST FEE INVOICE FROM PEVIOUS ACCOUNT Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00 PAID BY BANK TRANSFER 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00



2018-07-25 18:01:08     PAUL ROBBA HAS HAD TWO CARDS SWITCHED OFF AS VA I AM SENDING HIM 4 CARDS TWO AS REPLACEMENTS AND TWO AS STOCK 758 652 218 791 502 347 777 712 548 775 807 365 I WILL USE THIS CARD AS ONE OF THE REPLACEMENTS THIS WILL REPLACE 703 177 030 PACKAGE REQUIRED PACKAGE REQUIRED IS SKY ONE HD PAULS OWN DD HAS TO BE ADDED Sort code: 60-60-60 Account number: 3625 0937 BOX DETAILS 4F31b5, 0381213717A THIS ACCOUNT IS OFF AND WILL NEED REACTIVATED WHEN CARD IN BOX GET BALANCE WAIVED AND ADD PAULS DD TOTAL DUE £34.78 Payment due by 2 August



2017-10-04 15:45:26     Replacement card arrived. New Card 758 652 218 Previous Card 507 942 712



2017-09-29 15:42:25     Reactivated account on original with 60% off for 12 months = £8.80pm (no new contract), changed address, added dummy & reordered card. Old address - 2 NESS VIEW, THE CHASE, WICKFORD, ESSEX SS12 9EX. Due date 2nd.



2017-03-13 13:40:32     Cancelled account with 31 days notice. Host fee due date was 27-10-2017



2017-03-11 19:51:01     Hi. This customer has returned to the UK and would like to cancel payments on this card. 507 942 712 Thanks



2017-01-23 09:41:51     2016 host fee paid late our transaction was successful. Transaction information Transaction ID 0P885336EM699825G Date and time 23-Jan-2017 10:41:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8128 Total £120.00 GBP



2017-01-23 09:39:52     ACTIVE ACCOUNT Total due 2 Feb £32.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8128 Expiry date: 05/2018



2015-11-18 14:08:04     reinstated acc on variety as host fee paid, got 35% off for the next year. added cc 4462 9145 3368 8128 05/18 034



2015-11-18 13:53:20     Your transaction was successful. Transaction information Transaction ID 3LB56430UK9845542 Date and time 18-Nov-2015 14:52:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8128 Total £120.00 GBP



2015-10-30 13:32:40     host fee due on this card 27/10/2015 if customer returns



2015-09-23 11:51:52     cancelled as no host paid



2015-09-18 13:23:22     507 942 712 reorder card if still no word bk on CC details for host fee lb Mon, 21 September



2015-09-18 13:22:09     No reply on new CC details for host fee. We will reorder the card on Monday if we have not heard from you before then. Thanks.



2015-08-03 16:24:25     Hello, Host fee is due now on this card and we dont have valid cc details. Please advise Jeni



2015-08-03 16:22:27     Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2015-07-07 12:55:04     Invoice 07 Jul 2015 Invoice Number: 7787 To: 507 942 712 gemsat 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



2015-07-07 12:53:54     Latest bill My subscriptions 2 Jul - 1 Aug £30.00 Additional charges £0.50 Total due 2 Jul £30.50 Payment Received - £30.50 2 Jul What you still owe £0.00



2014-08-01 11:27:06     4462 9145 3368 8110 05/15 054 Your transaction was successful. Transaction information Transaction ID 2AE67471R68006301 . Date and time 01-Aug-2014 11:19:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8110 . Total £120.00 GBP



2014-07-28 19:52:19     Invoice 28 Jul 2014 Invoice Number: 6193 To: 507 942 712 gem sat 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



2014-01-06 16:44:26     Your transaction was successful. Transaction information Transaction ID 6N765320DS6311456 . Date and time 06-Jan-2014 17:10:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8110 . Total £27.50 GBP



2014-01-06 16:43:19     Invoice 06 Jan 2014 Invoice Number: 4918 To: 507 942 712 GEMSAT 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 27.50 27.50 Delete Edit Total £27.50



2014-01-06 16:33:43     Sky TV £27.00 Additional Charges £0.50 Payment due on 02 Jan £27.50



2013-08-05 23:56:22     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2HY80884N2101041D Date and time 05-Aug-2013 23:51:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8110 Total £100.00 GBP



2013-06-28 14:02:23     Invoice 28 Jun 2013 Invoice Number: 3617 To: 507 942 712 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 Gem Sat 100.00 100.00 Delete Edit Total £100.00



2013-06-28 13:56:50     4462 9145 3368 8110 05/15 054



2013-06-28 13:54:56     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8110 Expiry date: 05/2015



2013-06-28 13:54:34     Entertainment Extra 02 Jul - 01 Aug £26.25 Sky TV total: £26.25 Additional Charges £0.50 Payment due on 02 Jul £26.75



2013-03-14 17:01:22     paired to r005.053.70.11p 4f31d3 0364484123 f 507 942 712 sky 8 2 bbe f8fd



2013-03-14 16:52:03     couldnt pair card as version num invalid



2012-08-02 10:35:57     Your transaction was successful. Transaction information Transaction ID 89U27854KR4847739 . Date and time 02-Aug-2012 10:36:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8110 . Total £100.00 GBP



2012-07-19 16:50:46     Invoice 19 Jul 2012 Invoice Number: 1983 To: 507 942 712 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 507 942 712 100.00 100.00 Delete Edit Total £100.00



2012-04-25 18:15:14     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name MRS Y HERN Card Number: ************8110 Expiry Date: 05/2015 Payment Due Date: 2nd of each month Date and Time: 25 April 2012, 18:13 CUSTOMER EMAILED TO UPDATE PAYMENT METHOD AS C/C WAS ABOUT TO EXPIRE



2012-04-18 21:37:16     Hi Gwyn, Balance paid and new c/c details added , viewing has now been restored. Sky sports have been removed and will go off on the 18/05/2012 , next bill will be 02/06/2012 and will be for £60.47 and the monthly bill thereafter will be £25.25. Regards, Carol



2012-04-18 16:04:23     Hi, The card you have provided has declined for osb £45.25. This will be the reason why the channels have gone off. Please advise. Regards, Jeni



2012-04-14 11:08:53     The account has a balance of £45.25 as there was a credit card charge back on 12/04/2012. I need to pay off this balance and add a payment method. Please advise. Charlotte



2012-04-10 10:19:17     Abishek: I see that you are subscribed to the Entertainment Extra with sports and the services are active .



2012-04-10 10:16:01     Added new CC details to the account (701761) had signals resent as cust said they had no viewing. All active at skys end?



2011-11-03 13:30:06     NOV OFFER TAKEN REC 2251 CC 1761



2011-10-05 17:01:45     october offer taken. rec 1454. c/c 1761



2011-09-08 18:14:57     september offer taken. rec 746. c/c 1761



2011-08-05 13:25:15     HOST FEE PAID REC NUM 4488



2011-07-28 11:45:28     august offer taken rec 4199 c/c 1761



2011-07-05 13:57:24     JULY OFFER TAKEN REC 3445 (701761)



2011-07-05 13:53:54     Sky TVClose Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Entertainment Pack with Sports Pack 02/07/11 - 01/08/11 £44.75 Viewing Subscription Discounted 02/07/11 - 01/08/11 £22.38 CR Subtotal: £22.37



2011-07-05 13:53:36     Sky TVClose Entertainment Pack with Sports Pack 02/06/11 - 01/07/11 £44.75 Viewing Subscription Discounted 02/06/11 - 01/07/11 £22.38 CR Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack 13/05/11 - 01/06/11 £28.87 CR Entertainment Pack with Sports Pack 13/05/11 - 01/06/11 £28.87 Viewing Subscription Discounted 13/05/11 - 01/06/11 £14.43 CR Subtotal: £7.94



2011-06-09 14:31:01     offer taken rec 2788 (701761)



2011-06-09 14:29:10     Offer declined rec 2787 (701761)



2010-09-14 09:45:06     upgraded back to Dports world package. Got deal for 3 months pack will be £34 then will go back up to standard price £44.



2010-09-14 09:30:32     Host taken rec 0738 (701761)



2010-09-13 12:40:56     NOTE TO G ' CALANDER TO CANCEL CARD 17/09/2010 , IF NO HOST PAID



2010-08-12 11:35:31     downgraded from sports world to news as host due



2010-08-12 11:18:27     HOST FEE DECLINED AGAIN REC 0467 / 0468 (701761) DG this card



2010-08-12 11:17:46     Username YVONNE.HERN Password merrick12 Email y.hern@post.alderney.ws Date of birth 05/10/1981 Security question MMN Answer to security question merrick on 6 mix with sports, paid by cc (1761) payment due date 2nd every month



2010-08-03 14:34:51     HOST FEE DECLINED REC 0366 (701761)



2009-10-27 10:44:21     CARD SOLD TO GEMSAT REPAIRED, UPGRADED TO SPORTSWORLD & ADDED C/C 701761, FORCED SIGNAL SENT



2009-10-26 16:21:44     ?100 fee paid to Steve 15/10/2009



2009-10-26 16:07:54     Upgraded to Sports world paxk and added customers c/c details to account (701761)



2009-10-26 15:31:49     CARD REPLACES 504 740 556 WHICH WE COULDN'T GET ACTIVATED, REPAIRED TO SKY+, ADDED SUS, FORCED SIGNAL SENT



2009-10-22 12:32:37     downgraded to 1 mix - knowledge pin no - 5055



2009-10-20 11:51:48     507 942 712 P4 CARD ARRIVED



2006-10-05 13:49:27     Repaired, added cust c/c details to acc (7613) on 2 mix with free sports pack offer ends 02/04/07



2006-07-20 13:50:02     CARD OUT TO CV SPIAIN TO BE ACTIVATED! AWAIT PAYMENT