Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240012595320
Card Number 499 666 170
MultiRoom Number541 073 870
First NameMRS TRINA
Last NameBUCHANNAN
Address182e The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 941263
Maiden NameCRUMPTON
Sky PasswordSKY
Date of Birth1982-12-29 00:00:00
e-Mailtbuchanan@post.alderney.ws
Sky Card Number499 666 170
Prev Sky Card Number268 532 595
Host Fee Paid2013-04-11 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2013-10-04 12:16:36
Multi Room Card 1541 073 870
Multi Room Card 1 NotesCard at Eddie Moons House 4F31A2 0033366562
Multi Room Card 2541 134 847
Multi Room Card 2 NotesCB GAVE THIS CARD TO UTECMA UTECMA REQUIRE ENTERTAINMENT EXTRA @ £26.00 per month , annual cost is £462.00 PAYMENT DUE FOR 1 YEAR SUB, HOST AND ADMIN 01/03/2014
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernametbuchanan2
MySky Passwordcrumpton
Contract StatusViewing Abroad



2013-10-04 12:15:28     host fee due date was 11-10-2013



2013-09-18 14:48:13     OFF FOR VA We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 11 Sep: removed Entertainment Extra with Sports and Movies 11 Sep: removed Extra Subscription 11 Sep: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£70.75 Additional Charges Show£0.50 Payment due on 10 Sep £71.25 Payment Received 10 Sep - £71.25 Account balance £0.00



2013-08-14 12:42:00     couldnt get offer as we had just had an offer and so none more are avaiable at this time plus we currently have an offer on multiroom £2.50 a month for the year



2013-08-05 16:29:40     Active acc



2013-05-27 20:21:26     ADDED COMPANY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016



2013-05-04 10:57:15     PACKAGES REQUIRED ON THIS ACCOUNT PRIMARY CARD WITH 4 SEASONS 499 666 170 EE, SPORTS AND MOVIES MULTIROOM CARD 541 134 847 WITH UTECMA EE ONLY MULTI ROOM CARD 541 073 870 WITH EDDIE CB TO DISCUSS WITH EDDIE AS WE ARE PAYING FOR THIS CARD



2013-05-04 10:52:30     Extra Subscription 10 May - 09 Jun £10.25 Entertainment Extra with Sports and Movies 10 May - 09 Jun £54.50 Viewing Subscription Discounted 10 May - 09 Jun £13.63 CR Extra Subscription 10 May - 09 Jun £10.25 Multiroom Subscription Discounted 10 May - 09 Jun £7.75 CR Yours at no extra cost Sky TV total: £53.62 Payment due on 10 May £53.62



2013-05-04 10:44:24     UTECMA PAID CB CASH FOR MULTIROOM CARD 541 134 847 DUE AGAIN 01/03/2014



2013-04-22 10:50:57     Active acc



2013-04-11 17:46:19     INVOICE 2871 PAID



2013-03-07 15:07:15     got multiroom card offer for £2.50 for 12 months



2013-03-07 14:49:32     CB TO TAKE THIS INVOICE TO SPAIN



2013-03-07 14:48:27     INVOICE TO UTECMA SKY CARD 541 134 847 1 YEAR SUBSCRIPTION ENTERTAINMENT EXTRA £312.00 ANNUAL HOST FEE £100.00 ADMIN FEE £50.00 TOTAL £462.00



2013-03-07 14:38:32     In January Leanne got an offer on this account CB pays this sub , she was told that she would get 1 of the multiroom cards free for one year , we are still getting charged for 2 cards. Call sky re this offer. Thanks, Carol



2013-03-06 17:23:31     Invoice 06 Mar 2013 Invoice Number: 2871 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports, for cards 506 621 481 , 508 777 000 371.50 743.00 16 3.00 6 months entertainment extra pack , host and admin, for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin, 499 666 170 , 508 777 133 456.00 912.00 Total £2405.00



2013-02-21 11:26:02     cb pays for this card



2013-02-15 14:55:11     acc active Your current payment details Payment method: Direct Debit Account name: T Buchanan Sort code: **-**-28 Account number: ******38



2013-01-22 14:00:42     Got offer on the acc £13 off for 6 month . Feb £53.03 March £61.37 1 multi room card free for a year?? check the account for this?



2013-01-21 11:58:02     Paid off £37.50 with CC (470353) 01/14 169 Paid off £37.50 with CC (571128) 11/15 070 My sky is showing that CB'S DD details are still on this acc



2013-01-21 09:47:01     NO OFFER GIVEN. MAY GET OFFER IF FEMALE CALLS UP TO CANCEL AS THEY WONT DISCUSS WITH MALE.



2013-01-20 23:03:58     BOARD TO PAY OB WITH 2 SEPERATE CC AND LEAVE DD ON ACCOUNT



2013-01-20 23:00:36     Payment Received 29/12/12 £38.00 CR Payment Received 29/12/12 £37.50 CR Account balance £75.00



2012-12-29 10:06:28     Added Sky HD Solutions bank details for monthly payment Payment method: Direct Debit Account name: T Buchanan Sort code: **-**-28 Account number: ******38



2012-12-29 10:05:43     Paid £38 of OB with offer card 2816



2012-12-29 10:04:57     Paid £37.50 of OB with cc 1128



2012-12-28 22:59:13     Credit Card Chargeback 27/12/12 £75.50 Payment Received 10/12/12 £75.00 CR Account balance £75.50



2012-12-28 22:58:25     TV Hide details£75.00 Billing Period Charges Discounts Sky+ Subscription 10/01/13 - 09/02/13 FREE Extra Subscription 10/01/13 - 09/02/13 £10.25 Extra Subscription 10/01/13 - 09/02/13 £10.25 Entertainment Extra with Sports and Movies 10/01/13 - 09/02/13 £54.50 Sky TV total: £75.00 Payment due on 10/01/13 £150.50



2012-09-26 17:33:10     Dear The Four Seasons Thank you for your payment of £ 2383.00 towards Invoice Number 2346



2012-09-18 10:40:35     Invoice 18 Sep 2012 Invoice Number: 2346 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports , for cards 506 621 481 , 508 777 000 386.50 773.00 Delete Edit 16 3.00 6 months entertainment extra pack , host and admin for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 Delete Edit 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin for cards 499 666 170 , 508 777 133 430.00 860.00 Delete Edit Total £2383.00



2012-09-15 12:22:09     Hi, The six sky cards that are paid for 6 monthly are now due for renewal , can you please confirm that you wish to continue with the same arrangement and i will then send you an invoice. Many thanks, Regards, Carol



2012-09-12 18:51:15     PAYMENT METHOD CHANGED BACK TO CB ACCOUNT Your current payment details Payment method: Direct Debit Account name: MRS TRINA BUCHANNAN Sort code: **-**-28 Account number: ******38



2012-09-12 18:45:19     Sky+ Subscription 10/09/12 - 09/10/12 FREE Extra Subscription 10/09/12 - 09/10/12 £10.25 Extra Subscription 10/09/12 - 09/10/12 £10.25 Entertainment Extra with Sports and Movies 10/09/12 - 09/10/12 £54.50 Sky TV total: £75.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/09/12 - 10/09/12 £0.50 Additional Charges total: £0.50 Payment due on 10/09/12 £75.50 Payment Received 07/09/12 £75.50 CR Account balance £0.00



2012-08-13 15:19:53     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1133 Expiry date: 06/2014 C/C ADDED FOR ONE MONTH ONLY GMAIL TO CHANGE AFTER 1 MONTH



2012-05-10 14:48:18     PAYMENT METHOD CHANGED TO CB's: Payment Method: Direct Debit Account Name: Trina Buchannan Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 10th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 10 May 2012, 14:47



2012-03-14 16:58:18     your next payment due date on 10 April 12 of £84.00, apart from box office movie.



2012-03-14 16:28:18     CURRENT C/C DETAILS ON THIS ACCOUNT Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1016 Expiry Date: 05/2012 Payment Due Date: 10th of each month THIS WILL NEED TO BE CHANGED



2012-03-06 16:24:24     THIS CARD HAS A £61.50 CREDIT. ADDED CARD NUMBER 529 750 044 CC DETAILS TO ACC TO GET VIEWING ACTIVE AS DIDNT HAVE A NOTE OF CB DETAILS (WE PAY FOR THIS CARD) ADD CB DETAILS ASAP



2012-03-06 16:09:26     Your payment has been made, thank you. Your billing account cannot be reinstated at this time. Please contact Sky Customer Service £134.00 has been paid into this acc from card number 529 750 044 cc (051016) as they owed £134.56 from offers.



2012-03-06 13:12:23     Your Sky TV service is suspended Please update your payment method Amount owing from last bill £72.50 Payment due on 10/03/12 £72.50



2012-01-27 16:09:58     card 541 073 870 paired to box 4F31A200333665621 R003.047.28.00P.



2012-01-02 20:23:01     NO OFFER TO BE TAKEN AS CB PAYS FOR THIS CARD MONTHLY TO SKY



2012-01-02 20:17:40     INVOICE SENT BEG OF NOVEMBER AND HOST / SUBSCRIPTION PAID VIA BANK T/F DUE AGAIN MAY 2012



2011-10-24 19:59:36     Sky TV £49.85 Billing Period Charges Discounts Sky World 10/10/11 - 09/11/11 £52.00 Viewing Subscription Discounted 10/10/11 - 05/11/11 £22.65 CR Sky+ Subscription 10/10/11 - 09/11/11 £0.00 Extra Subscription 10/10/11 - 09/11/11 £10.25 Extra Subscription 10/10/11 - 09/11/11 £10.25 Sky+ Subscription 10/10/11 - 09/11/11 £0.00 Sky TV total: £49.85 Payment due on 10/10/11 £49.85 Payment Received 10/10/11 £49.85CR Account balance £0.00 offer payments due gmaild carol



2011-09-22 18:33:15     Payment Method: Direct Debit Account Name: T buchanan Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 10th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee



2011-09-22 18:29:36     Payment Amount: £93.00 Card Type: Visa Card Holder's Name: t buchanan Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 22 September 2011, 18:28



2011-09-08 10:24:45     THIS COMPANY WILL NEED AN INVOICE AS THEY PAY 6 MONTHS IN ADVANCE



2011-05-14 16:37:14     Multi Room card 541 134 847 Pair card to box on full pack 6.3.18 9F2204 0146670328



2011-05-09 08:31:20     HOST PAID ON MAIN CARD VIA BANK T/F NEXT PAYMENT DUE NOV 2011



2011-04-20 16:47:05     Paired multiroom card to standard box 1.0.55 9F0A03 0103725427 541 134 847



2011-03-30 10:55:29     NABLE TO ACCESS MYSKY , INVOICE SENT TO FOUR SEASONS FOR 6 MONTH SUBSCRIPTION , SKYWORLS PACK @ £52.00 PER MOTH PLUS ADMIN AND HOST , TOTAL £412.00



2011-03-30 10:49:46     **** email for mysky ***** coaessex@gmail.com



2011-03-30 10:46:42     ****** NEW PASSWORD FOR MYSKY ***** trina2011



2011-02-17 09:35:36     multiroom card 541 134 847 in



2011-02-14 14:19:22     multiroom card 541 073 870 paired to hd box but no hd added sky+ facility out to stl 9020?20 4e3006 0170520767



2011-02-14 13:58:43     ordered another multiroom card for standard box 12 month contract £10.25 per month



2011-02-10 09:52:56     multiroom card in 541 073 870



2011-02-07 15:44:09     ordered multiroom card for standard box 12 month contract



2010-11-15 10:09:12     Host fee paid directly into cb bank. Friday 12th Nov. Host fee is 6 monthly



2010-11-01 20:08:10     * Payment Amount: £9.50 * Card Type: MasterCard * Card Holder's Name: T Buchanan * Card Number: 5274421013889718 * Expiry Date: 12/2010 * Security Code: 862



2010-11-01 19:03:46     * Payment Amount: £9.50 * Card Type: MasterCard * Card Holder's Name: Mrs T Buchanan * Card Number: 5274421055334037 * Expiry Date: 12/2010 * Security Code: 792



2010-11-01 18:56:12     * Payment Amount: £9.50 * Card Type: MasterCard * Card Holder's Name: Mrs T Buchanan * Card Number: 5274421058821873 * Expiry Date: 12/2010 * Security Code: 962



2010-11-01 18:51:03     * Payment Amount: £9.50 * Card Type: MasterCard * Card Holder's Name: Mrs T Buchanan * Card Number: 5274421056885714 * Expiry Date: 12/2010 * Security Code: 005



2010-09-21 16:52:15     * Payment Amount: £13.65 * Card Type: MasterCard * Card Holder's Name: T Buchanan * Card Number: ************8501 * Expiry Date: 12/2010 * Date and Time: 21 September 2010, 16:51



2010-09-21 16:47:22     * Payment Amount: £6.36 * Card Type: MasterCard * Card Holder's Name: T Buchanan * Card Number: ************4191 * Start Date: 11/2007 * Expiry Date: 12/2010 * Date and Time: 21 September 2010, 16:47



2010-08-05 12:36:44     changed payment details



2010-05-21 10:24:28     6 monthly host fee received today by bank transfer.



2009-10-21 12:28:39     Bill Dated: 23 September 2009 Select Historic Bills -Select Bill Date- 23 September 2009 24 August 2009 24 July 2009 23 June 2009 24 May 2009 23 April 2009 24 March 2009 21 February 2009 24 January 2009 24 December 2008 23 November 2008 24 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 07/10/2009 - 06/11/2009 Sky+ Subscription £0.00 07/10/2009 - 06/11/2009 Sky World £47.50 Subtotal £47.50 Description Payment Status Amount Total Balance: £47.50 07/10/2009 Payment Received £47.50 CR Current Balance: £0.00 Payment Due By: 07/10/2009



2009-10-09 10:09:46     P4 card arrived 499 666 170



2009-09-03 16:21:08     put on sky account email - tbuchanan@post.alderney.ws username - tbuchanan2 password - crumpton (mmn)



2008-05-27 16:20:44     OSB £45 ON ACC ACC ON FULL PACK



2008-01-23 15:40:28     added cb d.d 5930 by my sky



2008-01-22 16:14:33     PAID OSB £49 BY CB C.C (3666)



2007-12-05 10:55:23     paid osb £49 with CB's CC (9336)



2007-11-09 13:41:39     Re-paired to Sky+ box.



2007-11-07 14:35:34     sky said box details were 9F0C01 0146876106



2007-11-07 14:30:38     paid osb of 49.00 with prime card 3987 viewing on setting future task for 2months



2007-10-11 11:39:52     Paid off OSB £98 with CB c/c (9336)



2007-09-06 15:23:04     paid osb £46.00 with titanuim card (1400)



2007-09-06 15:13:10     paid osb £43.79 with titanum card (1400)



2007-09-06 15:06:14     My Sky Code 1



2007-07-12 10:03:20     PAID OB OF £95 WITH CB CC (5302) AND SET UP CB DD DETAILS (0044) VIEWING ACTIVATED. (AUTHO BY BRIAN)



2007-07-07 10:25:01     osb of £95 on acc



2006-12-29 12:42:28     O/BALANCE OF £40.17 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON & CB'S D/D SET UP ON ACCOUNT.



2006-12-29 12:36:01     4 SEASONS HOTEL - PAYING BY INVOICE QUARTELY.



2006-12-07 10:29:03     cancelled at bank



2006-11-14 14:47:33     CARD PAIRED TO BOX, SKY + RECORDING ACTIVATED. ON SKYWORLD PACKAGE.