DataTable with default features
| Contract Number | 240007538715 |
| Card Number | 506 842 269 |
| MultiRoom Number | |
| First Name | MR Ian/Leanne |
| Last Name | GREVILLE |
| Address | 2105 UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01759123984 |
| Maiden Name | LANG |
| Sky Password | sky |
| Date of Birth | 1977-10-22 00:00:00 |
| ian.greville@post.alderney.ws | |
| Sky Card Number | 506 842 269 |
| Prev Sky Card Number | 264 335 936 |
| Host Fee Paid | 2019-10-09 00:00:00 |
| Host Fee Due | 2020-12-01 00:00:00 |
| Create Date | 2006-09-17 16:38:27 |
| Modification Date | 2019-11-29 19:28:07 |
| 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 | IAN.GREVILLE |
| MySky Password | lang123 |
| Contract Status | Viewing Abroad |
| 2019-12-27 08:27:47 REPLACEMENT CARD SENT CARD 824 512 610 HE WILL PAY ON AUTOMATED SYSTEM SO NO MORE SUBS |
| 2019-12-11 16:10:42 CUSTOMER Roderick Hutchisons HE HAS SUPPLIED A UK ADDRESS FOR US TO ORDER A CARD I WILL SEND HIM ONE OF OUR STOCK CARDS TOMORROW Roderick Hutchison 57 RUE D HESDIN VIEIL HESDIN, Nord, 62770 France |
| 2019-11-29 19:27:53 Account VA DD cancelled at bank |
| 2019-11-28 03:58:38 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £48.00 |
| 2019-11-12 10:40:12 November sub paid Your transaction was successful. Transaction ID : 4T8395220Y5730032 Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 10:39:53 Transaction type : Sale Card number : 3215 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP) |
| 2019-10-30 14:34:08 host fee paid Transaction Confirmation Your transaction was successful. Transaction ID : 5X199085MG578921V Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 14:33:43 Transaction type : Sale Card number : 3215 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-29 03:48:47 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £48.00 |
| 2019-10-07 10:42:46 October sub paid Your transaction was successful. Transaction information Transaction ID 79D069368T034962N Date and time 07-Oct-2019 10:42:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £74.80 GBP |
| 2019-09-26 13:06:48 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £48.00 |
| 2019-09-09 07:44:53 September sub paid Your transaction was successful. Transaction information Transaction ID 96901227B83089252 Date and time 09-Sep-2019 07:44:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £74.80 GBP |
| 2019-08-27 11:22:07 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £48.00 |
| 2019-08-05 16:21:24 August sub paid Your transaction was successful. Transaction information Transaction ID 5K114849UN4113100 Date and time 05-Aug-2019 16:21:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £74.80 GBP |
| 2019-07-26 11:27:17 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £48.00 |
| 2019-07-05 10:23:00 July sub paid Your transaction was successful. Transaction information Transaction ID 18A90616JF408272V Date and time 05-Jul-2019 10:22:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £74.80 GBP |
| 2019-06-26 11:53:20 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £48.00 |
| 2019-06-03 12:11:35 June sub paid Your transaction was successful. Transaction information Transaction ID 4FL219136L712930T Date and time 03-Jun-2019 12:11:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £74.80 GBP |
| 2019-05-28 16:47:37 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £48.00 |
| 2019-05-06 06:25:04 May sub paid Your transaction was successful. Transaction information Transaction ID 0WY25160BW8454436 Date and time 06-May-2019 06:24:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £74.80 GBP |
| 2019-04-26 12:33:15 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £48.00 |
| 2019-04-03 12:31:12 April sub paid Your transaction was successful. Transaction information Transaction ID 20K43390YJ738424B Date and time 03-Apr-2019 12:30:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £74.80 GBP |
| 2019-03-26 11:50:49 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £45.00 |
| 2019-03-05 10:08:33 March sub paid Your transaction was successful. Transaction information Transaction ID 42Y256294B170263Y Date and time 05-Mar-2019 11:08:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £71.80 GBP |
| 2019-02-26 18:04:10 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £45.00 |
| 2019-02-06 16:18:09 06/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,45.00 GBP ON 31-01-2019 £45.00 |
| 2019-02-05 11:30:56 February sub paid Your transaction was successful. Transaction information Transaction ID 59945348WM4070316 Date and time 05-Feb-2019 12:30:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £71.80 GBP |
| 2019-01-31 10:49:08 OB PAID WITH SANTANDER AND SAME READDED Payment received 31 Jan -£45.00 Payment method: Direct Debit Account holders name: MR I GREVILLE Account number: ****6038 Sort code: ****28 |
| 2019-01-31 10:46:41 JAN SUB PAID LATE WITH £10 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 8TN11481C2461182L Date and time 31-Jan-2019 11:46:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3215 Total £81.80 GBP |
| 2019-01-31 10:40:13 CORRECT CARD DETAILS ARE Sorry it should be 4230 6200 5789 3215 07/20 cvc 968 |
| 2019-01-14 15:11:07 SIF replied with new card details but they are coming up as invalid. I have asked them to double check them. 4230 6200 5787 3215 07/20 968 |
| 2019-01-14 15:00:14 Added dummy DD Payment method: Direct Debit Account holders name: MR I GREVILLE Account number: ****9728 Sort code: ****99 |
| 2019-01-14 14:59:20 . |
| 2019-01-12 23:30:40 JANUARY SUB DECLINED AGAIN BOARD TO ADD DUMMY IF CUSTOMER RETURNS CHARGE DOUBLE BILL |
| 2019-01-08 06:20:05 January sub declined Email to board 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. |
| 2018-12-27 14:23:10 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £45.00 |
| 2018-12-11 06:17:52 December sub paid Your transaction was successful. Transaction information Transaction ID 0PR248240A948843H Date and time 11-Dec-2018 07:17:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £71.80 GBP |
| 2018-11-26 20:22:18 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £45.00 |
| 2018-11-14 08:08:53 November sub paid Your transaction was successful. Transaction information Transaction ID 9VN599378W538053R Date and time 14-Nov-2018 09:08:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £71.80 GBP |
| 2018-10-28 21:00:02 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £45.00 |
| 2018-10-15 11:04:15 October sub paid Your transaction was successful. Transaction information Transaction ID 96H645103H947260C Date and time 15-Oct-2018 11:03:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £71.80 GBP |
| 2018-10-04 16:48:45 host fee paid Your transaction was successful. Transaction information Transaction ID 2B629878Y2059360K Date and time 04-Oct-2018 16:48:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £120.00 GBP |
| 2018-09-26 18:44:25 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £_ 45.00 |
| 2018-09-13 06:57:37 September sub paid Your transaction was successful. Transaction information Transaction ID 3GY464301W109021F Date and time 13-Sep-2018 06:57:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £71.80 GBP |
| 2018-08-31 10:07:59 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1DA3967272784040U Date and time 31-Aug-2018 10:07:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £71.80 GBP |
| 2018-08-31 10:02:44 AUG SKY BILL Payment received 26 Aug -£55.00 |
| 2018-08-29 07:10:17 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £55.00 |
| 2018-07-27 18:59:30 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538715, MANDATE NO 1079 £33.50 |
| 2018-07-17 10:11:47 July sub paid Your transaction was successful. Transaction information Transaction ID 86Y54189V3153404B Date and time 17-Jul-2018 10:11:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £71.80 GBP |
| 2018-07-13 18:39:52 BILLING AND OFFER INFO Payment received 26 May -£71.50 Payment received 26 Jun -£71.50 UPCOMING SUBS TOTAL DUE £33.50 Payment due by 26 July 26TH AUGUST £55.00 26 SEPTEMBER ONWARDS £45.00 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mr I GREVILLE Card number: **** **** **** 8211 Expiry date: 07/2020 4462 7459 3998 8211 07/20 187 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR I GREVILLE Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS 19TH MONTH £71.80 |
| 2018-07-13 11:33:50 Offer for Santander conversion - £45.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2017-10-09 15:28:43 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6NY17261H5086103M Date and time 09-Oct-2017 15:26:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £120.00 GBP |
| 2017-09-11 14:16:26 New CC details for monthly subs and host. 4462 7459 3998 8211 07/20 187 |
| 2016-10-11 15:02:46 Your transaction was successful. Transaction information Transaction ID 0MX20839H5713374L Date and time 11-Oct-2016 15:00:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6424 Total £120.00 GBP |
| 2016-10-11 15:00:24 Latest bill My subscriptions 26 Sep - 25 Oct £68.00 Additional charges £0.30 Total due 26 Sep £68.30 Payment Received - £68.30 26 Sep What you still owe £0.00 |
| 2015-10-02 14:44:28 Your transaction was successful. Transaction information Transaction ID 6UB70523SK9986717 Date and time 02-Oct-2015 14:43:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6424 Total £120.00 GBP |
| 2015-09-21 15:20:09 Invoice 21 Sep 2015 Invoice Number: 8103 To: 506 842 269 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 |
| 2015-09-21 15:19:20 acc active |
| 2014-10-03 14:24:28 Your transaction was successful. Transaction information Transaction ID 7NS892605P3820233 . Date and time 03-Oct-2014 14:23:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6424 . Total £120.00 GBP |
| 2014-09-23 14:36:16 4560739688196424 09/17 851 Invoice 23 Sep 2014 Invoice Number: 6504 To: 506 842 269 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-23 14:33:53 Sky TV IS ACTIVE Variety with Sports & Movies 26 Sep - 25 Oct £61.00 Additional Charges £0.50 Payment due on 26 Sep £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6424 Expiry date: 09/2017 |
| 2014-09-15 17:41:33 Added new CC details to acc 4560739688196424 09/17 851 |
| 2014-08-15 09:23:31 PAIRED TO NEW BOX: Model No. R009.006.77.08P Version 4f3128 Serial No 03829125874 Viewing Card 506 842 269 Receiver ID C345AA902 Network Version 1.02 Wired Mac Address 00:19:FB:CF:FF:9B Wireless Mac Address 60:02:B4:6E:BA:49 |
| 2014-07-28 09:17:44 SIF EMAILED IN TO ASK IF THIS ACCOUNT IS ACTIVE Variety with Sports & Movies 26 Jul - 25 Aug £57.00 |
| 2013-10-02 15:53:31 Your transaction was successful. Transaction information Transaction ID 28901262UB261992M . Date and time 02-Oct-2013 15:26:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6424 . Total £120.00 GBP |
| 2013-09-11 11:15:31 Invoice 11 Sep 2013 Invoice Number: 4246 To: 506 842 269 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 |
| 2013-09-11 11:12:44 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6424 Expiry date: 09/2014 |
| 2013-08-22 10:40:38 Your transaction was successful. Transaction information Transaction ID 46X16716F74025301 Date and time 22-Aug-2013 10:21:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6424 Total £60.00 GBP |
| 2013-08-22 10:39:59 4560 7396 8819 6424 09.14 501 |
| 2013-08-22 10:39:59 4560 7396 8819 6424 09.14 501 |
| 2013-08-21 15:54:20 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2013-08-21 15:45:59 4360 7396 8819 6424 09.14 501 |
| 2013-08-21 15:45:23 Invoice 21 Aug 2013 Invoice Number: 4099 To: 506 842 269 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 23 1.00 sky card deposit 60.00 60.00 Delete Edit Total £60.00 |
| 2013-08-21 15:36:04 Billing Period Charges Entertainment Extra with Sports and Movies 26 Jul - 25 Aug £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 26 Jul £55.00 Payment Received 26 Jul - £55.00 Account balance £0.0 |
| 2012-09-26 21:09:37 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8CJ09851VT752440G . Date and time 26-Sep-2012 21:09:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6424 . Total £120.00 GBP |
| 2012-09-18 16:38:05 Invoice 18 Sep 2012 Invoice Number: 2351 To: 506 842 269 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 506 842 269 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-18 16:35:01 Active acc on Entertainment Extra with Sports and Movies with sky+, PDD 26th of every month. Payment method: Credit Card Card type: VISA Card number: ************6424 Expiry date: 09/2014 |
| 2011-10-31 10:48:50 LAST OFFER TKN REC 2076 C/C 6424 |
| 2011-09-28 16:48:15 offer taken rec 1224 cc 6424 |
| 2011-09-21 10:18:59 email received to upgrade to entertainment extra and sports. Already on that package |
| 2011-09-12 13:15:04 cb had instructed that host was due £100.00 host fee paid , however host is not due until Dec 2011, so this has been paid early, rec 820 c/c 6424 £104.00 offer paid for 4 months rec 819 same c/c |
| 2011-09-12 09:32:51 Hi Terri, C/C details to pay O/B are invalid , can you check num and exp date? Thanks, Carol |
| 2011-09-09 14:26:48 Billing Period Charges Discounts Sky World 26/08/11 - 25/09/11 £52.00 Viewing Subscription Discounted 26/08/11 - 25/09/11 £26.00 CR Sky+ Subscription 26/08/11 - 25/09/11 £0.00 Sky TV total: £26.00 Additional Charges £0.50 Payment due on 26/08/11 £26.50 Payment Received 23/08/11 £26.50 CR |
| 2011-09-09 14:26:10 Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Sky World 26/07/11 - 25/08/11 £52.00 Viewing Subscription Discounted 26/07/11 - 25/08/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Payment due on 26/07/11 £26.50 Payment Received 23/07/11 £26.50 CR |
| 2011-09-09 14:25:37 Sky TV Billing Period Charges Discounts Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Payment due on 26/06/11 £26.50 Payment Received 23/06/11 £26.50 CR |
| 2011-09-09 14:25:12 Sky World (New) 26/05/11 - 25/06/11 £52.00 Viewing Subscription Discounted (New) 26/05/11 - 25/06/11 £26.00 CR Sky+ Subscription 26/05/11 - 25/06/11 £0.00 Sky World 26/05/11 - 25/06/11 £52.00 Credit for Cancellation of Sky World (New) 26/05/11 - 25/06/11 £52.00 CR Sky World (New) 18/05/11 - 25/05/11 £13.87 Viewing Subscription Discounted (New) 18/05/11 - 25/05/11 £6.94 CR Credit for Cancellation of Sky World (New) 18/05/11 - 25/05/11 £13.87 CR Sky TV total: £19.06 Additional Charges £0.50 Payment due £19.56 |
| 2010-10-01 10:11:13 £100 host paid 0837 |
| 2010-09-20 12:28:53 Acc active on sky world pack, cc on acc (6424) payment due date 26th of every month |
| 2010-09-20 12:13:35 MY SKY IAN.GREVILLE Password lang123 Email ian.greville@post.alderney.ws Date of birth 22/10/1977 Security question MMN Answer to security question lang |
| 2009-12-01 12:55:23 host fee paid £100 7187 |
| 2009-10-23 12:14:20 P4 Card sent to Sky in France 07/10/2009 |
| 2009-10-09 12:33:53 P4 CARD 506 842 269 |
| 2009-01-27 22:20:29 OLD ADRESS 29 lockwood court YO42 2QW |
| 2009-01-21 12:44:44 CHANGED ADDRESS TO 2105 Upper Park Road Wickford Essex SS12 9EN |
| 2009-01-14 14:20:52 *** HOST FEE PAID 08.01.09 *** |
| 2009-01-08 15:57:45 RE-UPGRADED TO SKY WORLD |
| 2009-01-06 14:24:20 DOWNGRADED FROM A1 TO KIDS/MUSIC |
| 2008-04-25 09:31:12 added c.c 196424 resent signal for sky+ |
| 2008-04-21 11:27:22 card paired to sky+ may take 48 hours admin taken |
| 2006-12-20 12:09:27 Paid £114.45 with custs c/c & added to acc (ending 6424). |
| 2006-10-17 11:55:46 added movies to package. |
| 2006-10-11 10:59:26 added cust d/d details to acc. |
| 2006-10-11 10:29:03 repaired card to box, put on sky world, bank details are not valid, viewing activated. |
| 2006-10-05 10:00:15 card out / await payment |