Transactions

DataTable with default features

Contract Number 240007407168
Card Number 703 181 800
MultiRoom Number
First NameMR Stephen
Last NameBALL
Address66C THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 930473
Maiden NameQUINN
Sky Passwordmouse
Date of Birth1968-07-26 00:00:00
e-Mailsball@post.alderney.ws
Sky Card Number703 181 800
Prev Sky Card Number264 761 412
Host Fee Paid2015-03-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-23 10:58:46
Modification Date2016-04-13 13:46:16
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 Usernamesball99
MySky Passwordball1111
Contract StatusWe cancalled at Sky



2016-04-13 13:46:15     Cancelled account with 31 days notice as the CC details we have expired in February and the number is different from the one at Sky so no point in trying different expiry dates. Host fee due date was 29-04-2016



2016-04-13 08:33:05     EMAIL SENT TO BANNY TODAY Declined can you get new CC, CC on account at sky are ending 9658 we do not have this CC on file



2016-02-02 14:13:19     downgraded to original as host declined



2016-02-02 13:53:03     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.



2016-01-28 11:34:47     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.



2016-01-14 15:23:27     Invoice 14 Jan 2016 Invoice Number: 8658 To: 703 181 800 TSW 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



2016-01-14 14:22:08     26 Jan - 25 Feb A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************9658 Expiry date: 06/2018



2015-05-01 15:29:39     Set pin to 1234



2015-04-22 16:10:16     CARD ACTIVATED WITH DETAILS BELOW PAID OSB £70.05 ADDED SAME 503544



2015-04-17 15:21:40     973007 03064031839 Full and HD installer- intervision nerja - 952966166 host due - 29/4/16 4757 5100 0150 3544 Ian Winter 2/16 807



2015-04-17 15:20:14     This card replaces NSAT card : 607 520 921 Invoice 06 Mar 2015 Invoice Number: 7225 To: 607 520 921 nsat renewal 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 NSAT RENEWAL - Ian Winter 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 4JP82646GU386404U Date and time 06-Mar-2015 15:40:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3544 Total £120.00 GBP



2015-02-24 14:30:37     Card sent today to CB in Spain by DPD tracking 6160446501



2015-02-23 13:30:21     Card in office.



2015-02-20 09:16:54     Replacement card arrived at Terry's 264 761 412 > 703 181 800



2015-02-18 15:37:43     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2009-09-11 13:05:05     Customer clawed back host fee. Account suspended for OB of £22



2009-07-23 13:23:08     Taken £100 host fee 5504



2008-09-30 16:20:37     host fee paid !!! receipt 2623



2008-09-15 16:22:50     PAID OB £46.87 WITH 823076 AND ADDED THE SAME FOR D/D



2008-04-07 08:06:49     Added new cc details to account(823076)



2006-12-05 10:44:46     Sky said wasn't done on 1/12/06 because they had problems with their systems. Switched on - had verbal contract read out over the phone.



2006-12-01 10:39:06     Switched on - Sky not received contract.



2006-12-01 04:55:07     This contract has shut down again Please reactivate



2006-11-24 09:43:51     viewing activated.



2006-11-23 13:17:16     this card was activated but has shut down again please reactivate asap



2006-11-19 19:20:58     Contract Faxed to ++44 1355222384 at 5.00pm Sunday 19 Nov 06



2006-11-08 09:45:42     viewing activated, 14 day extension given.



2006-10-21 10:30:44     Viewing switched off as Sky has not received customers contract. 14 days extension given to 4th November.



2006-10-09 10:58:02     Repaired, upgraded from 2 mix, added custs c/c to acc (ending 3076).



2006-10-05 10:53:05     CARD OUT / AWAIT PAYMENT