Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240013594538
Card Number 507 943 132
MultiRoom Number
First NameMR GARY
Last NameBENJAMIN
Address253b The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 940714
Maiden NameCHRISTIE
Sky PasswordSKY
Date of Birth1964-10-26 00:00:00
e-Mail
Sky Card Number507 943 132
Prev Sky Card Number268 977 071
Host Fee Paid2014-11-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-11-29 09:38:49
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
MySky Password
Contract StatusViewing Abroad



2014-11-29 09:38:23     host fee due date was 06-01-2016



2014-11-28 12:50:20     Card replaced with 702 132 176



2014-11-24 12:59:37     18 Nov: removed Sky+ Subscription 18 Nov: removed Variety



2014-11-24 12:49:06     Think this card is VIEWING ABROAD Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months.



2014-11-06 15:58:27     Your transaction was successful. Transaction information Transaction ID 3H651710BP655992A Date and time 06-Nov-2014 16:58:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2525 Total £120.00 GBP



2014-11-06 15:56:26     Invoice 06 Nov 2014 Invoice Number: 6730 To: 507 943 132 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



2013-11-01 16:22:09     Your transaction was successful. Transaction information Transaction ID 3NX47029L8542900R Date and time 01-Nov-2013 17:14:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2525 Total £120.00 GBP



2013-10-04 16:30:35     Invoice 04 Oct 2013 Invoice Number: 4415 To: 507 943 132 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 1.00 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00



2013-10-04 16:28:39     5240 2710 0123 2525 06.14 413



2013-09-17 17:00:15     Your transaction was successful. Transaction information Transaction ID 2LU82770D0542163M Date and time 17-Sep-2013 16:27:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2525 Total £27.50 GBP



2013-09-17 16:56:12     Invoice 17 Sep 2013 Invoice Number: 4280 To: 507 943 132 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 7 1.00 Sky card deposit 27.50 27.50 Delete Edit Total £27.50



2013-09-17 16:54:52     Billing Period Charges Entertainment Extra 13 Sep - 12 Oct £27.00 Yours at no extra cost Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 13 Sep £27.50 Payment Received 13 Sep - £27.50 Account balance £0.00



2012-11-28 11:30:42     REINSTATED ACC ON ENT EXTRA PAID OSB £12.64 BY C.C 5240 2710 0123 2525 06.14 413 Please send receipt and next year?s invoice to hdlyons@gmail.com



2012-11-28 11:15:06     Your transaction was successful. Transaction information Transaction ID 0EW626850H426542D . Date and time 28-Nov-2012 12:14:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2525 . Total £120.00 GBP



2012-11-08 11:07:07     host fee due date was 06-01-2013



2012-10-26 14:20:28     changed pin 6789



2012-10-26 14:16:01     cancelled 31 days notice moving in with partner



2012-10-26 12:20:52     DO NOT REORDER THIS CARD CANCEL DOWN AND CHANGE PIN



2012-10-25 16:18:01     Invoice 25 Oct 2012 Invoice Number: 2482 To: 507 943 132 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 507 943 132 120.00 120.00 Delete Edit Total £120.00



2012-10-25 16:14:47     Hello, the annual host fee is due on this sky card. Please provide cc details to clear this payment. Regards Charlotte



2012-10-25 16:07:45     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4867 Expiry date: 06/2011



2011-11-07 15:29:26     Nov offer taken rec 2350 (184867)



2011-11-01 15:30:04     HOST FEE TAKEN REC 2148 (184867)



2011-10-10 16:05:39     Sky TV £9.39 Billing Period Charges Discounts Entertainment Pack (New) 13/05/11 - 12/06/11 £24.50 Viewing Subscription Discounted (New) 13/05/11 - 12/06/11 £12.25 CR Sky+ Subscription 13/05/11 - 12/06/11 £0.00 Entertainment Pack 13/05/11 - 12/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 13/05/11 - 12/06/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 06/05/11 - 12/05/11 £5.72 CR Entertainment Pack (New) 06/05/11 - 12/05/11 £5.72 Viewing Subscription Discounted (New) 06/05/11 - 12/05/11 £2.86 CR Sky TV total: £9.39



2011-10-08 13:21:03     oct offer taken rec 1570 cc 4867



2011-09-12 10:55:10     SEP OFFER PAID REC 816 C/C 4867 C/C EXP 06/14



2011-08-02 21:17:54     AUG OFFER £15.25 PAID REC 4436 C/C 4867



2011-07-21 17:24:23     Offer taken 12.07.11 £15.25 rec 3650 (184867)



2011-05-25 09:54:06     offer taken rec 2489 (184867)



2011-05-25 09:50:38     On family pack, CC (4867) on acc, Pdd 13th of each month



2010-11-01 10:15:27     HOST FEE TAKEN REC 1097 (184867)



2010-10-28 13:59:30     MY SKY Username GARYBENJAMIN2 Password christie12 Email garyben@post.alderney.ws or coaessex@gmail.com Date of birth 26/10/1964 Security question mmn Answer to security question christie Active acc on family pack, CC detail on acc (4867) Payment due date 13th of every month.



2010-01-06 12:42:52     HOST FEE PAID £100 7552 PAIRED CARD ON FAMILY PACK ADDED SKY+ FACILITY ADDED C.C 184867



2009-12-03 10:24:36     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-25 17:40:56     Forced signal sent- card active



2009-10-20 11:22:58     P4 CARD ARRIVED 507 943 132



2007-08-07 10:20:21     NEW ACTIVATION paid bal of £7.50 with cust c/c (ends in 5450) switched on, added cust c/c to acc for d/d (ends in 5450) repaired, upgraded to full pack



2006-12-08 13:25:41     OUTSTANDING BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 01/12/2006.



2006-11-29 10:39:41     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-11-27 11:23:54     Paid £7.50 with cust CC (9993) Added cust CC to ACC (9993)