Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240015518089
Card Number 723 498 010
MultiRoom Number
First NameMR Neil
Last NameWYATT
Address171 a The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01268 881123
Maiden NameMITCHELL
Sky PasswordSKY
Date of Birth1978-10-10 00:00:00
e-Mailneilwyatt@post.alderney.ws
Sky Card Number723 498 010
Prev Sky Card Number598 833 549
Host Fee Paid2018-09-14 00:00:00
Host Fee Due2019-11-11 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-11-26 18:09:10
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 Usernameneilwyatt4
MySky Passwordfootball
Contract StatusViewing Abroad



2019-11-26 18:08:59     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE JANUARY 2017



2019-05-22 14:05:30     I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED



2019-01-22 08:53:14     I went to add dummy dd but tried to take sub first thinking the reason I was adding dummy dd was because the sub had declined but it was because the cc expires this month. So I have added dummy dd anyway to prompt a reply from James. Payment method: Direct Debit Account holders name: Neil Wyatt Account number: ****9728 Sort code: ****99



2019-01-22 08:43:59     February sub paid Your transaction was successful. Transaction information Transaction ID 0DE277763N808745T Date and time 22-Jan-2019 09:43:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2019-01-08 08:54:59     Hi James, The credit card paying Sky expires this month, can you send us new card details as soon as possible before the next sub is due. Thanks,



2019-01-08 08:50:05     January sub Your transaction was successful. Transaction information Transaction ID 7GN029760Y9944533 Date and time 08-Jan-2019 09:49:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-12-27 12:16:46     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £58.30



2018-12-11 09:23:47     December sub paid Your transaction was successful. Transaction information Transaction ID 60J07234X8601324F Date and time 11-Dec-2018 10:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-11-27 09:00:41     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £41.84



2018-11-14 12:02:36     November sub paid Your transaction was successful. Transaction information Transaction ID 2EP83281VL683353L Date and time 14-Nov-2018 13:02:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-10-29 14:06:40     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £38.55



2018-10-16 09:41:57     October sub paid Your transaction was successful. Transaction information Transaction ID 0E1776663N311564E Date and time 16-Oct-2018 09:41:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-09-30 21:30:25     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £38.55



2018-09-17 14:37:55     host fee paid Your transaction was successful. Transaction information Transaction ID 7M826420L0680804K Date and time 17-Sep-2018 14:36:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £120.00 GBP



2018-09-14 19:55:42     September sub paid Your transaction was successful. Transaction information Transaction ID 9K377196D0406131K Date and time 14-Sep-2018 19:55:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-08-30 09:31:05     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £38.55



2018-08-15 15:38:40     August sub paid Your transaction was successful. Transaction information Transaction ID 8RH46435MP032940M Date and time 15-Aug-2018 15:38:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-07-27 18:49:02     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £38.55



2018-07-17 11:55:40     July sub paid Your transaction was successful. Transaction information Transaction ID 39X10703P4650381U Date and time 17-Jul-2018 11:55:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-06-27 15:51:13     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 _ 38.55



2018-06-14 13:13:43     June sub paid Your transaction was successful. Transaction information Transaction ID 53N19968TC328653B Date and time 14-Jun-2018 13:13:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-05-30 22:05:59     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 _ 38.55



2018-05-16 09:26:12     May sub paid Your transaction was successful. Transaction information Transaction ID 96799812WV9001452 Date and time 16-May-2018 09:25:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £74.30 GBP



2018-04-27 11:59:27     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £38.55



2018-04-16 11:43:17     April sub paid Your transaction was successful. Transaction information Transaction ID 1T008393P8410145M Date and time 16-Apr-2018 11:42:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £73.80 GBP



2018-03-28 14:11:58     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £37.50



2018-03-14 17:09:02     March sub paid Your transaction was successful. Transaction information Transaction ID 38X62536Y07839811 Date and time 14-Mar-2018 18:09:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £73.80 GBP



2018-03-02 12:31:26     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £37.50



2018-02-16 08:59:45     Feb sub Your transaction was successful. Transaction information Transaction ID 5LX187450P3740509 Date and time 16-Feb-2018 09:59:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £71.80 GBP



2018-01-29 14:11:40     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518089, MANDATE NO 0989 £5.77



2018-01-15 12:18:16     Jan sub Your transaction was successful. Transaction information Transaction ID 5DD05404U2804514E Date and time 15-Jan-2018 13:18:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £71.80 GBP



2018-01-03 17:17:43     BILLING AND OFFER INFO PACKAGE BOX SET SPORTS HD Payment received 27 Oct -£71.80 Payment received 27 Nov -£71.80 Payment received 27 Dec -£49.62 UPCOMING SUBS 27 JAN £5.77 27 FEB £37.50 27 MARCH £37.50 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Neil Wyatt Card number: **** **** **** 6617 Expiry date: 01/2019 SANTANDER ADDED Payment method: Direct Debit Account holders name: Neil Wyatt Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS CALANDER DONE TO TRY FOR OFFER YEARLY



2017-12-29 09:47:40     Discount offer not correct & they wouldn't give me the 50%! OFFER - 50% off box sets - 40% off Sports/HD with £30.00 credit for 18 months = £37.50pm.



2017-12-21 14:34:31     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2017-12-15 15:01:13     Cancelled account and calendarized to reactivate with offer.



2017-09-14 15:55:05     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 10U32748NG842364M Date and time 14-Sep-2017 15:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £120.00 GBP



2017-09-14 15:53:26     Active account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6617 Expiry date: 01/2019



2017-08-26 22:06:55     Admin fee for Box Office event paid. Your transaction was successful. Transaction information Transaction ID 1UT22666RM1322034 Date and time 26-Aug-2017 22:04:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £40.00 GBP Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / €24.95 Booking Confirmed



2017-02-05 18:03:43     JAMES MESSAGED CB VIEWING OFF OB ON ACCOUNT Total due 27 Jan £143.30 Payment Received - £143.30 27 Jan Credit Card Declined £143.30 3 Feb Credit Adjustment - £0.30 3 Feb What you still owe £143.00 TRIED TO PAY BALANCE WITH CC BELOW Transaction declined, please use another card or contact your bank. CB TO MESSAGE JAMES EMAILED WITH NEW CC 4562 9900 3075 6617 01/19 811 OB PAID AND ABOVE CC ADDED



2016-11-11 13:54:51     Activated on Family + Sports + HD for James Kimberley. 4F31EB 04854099003 5136 0640 2810 7631 01/18 998 Deposit paid. Invoice 11 Nov 2016 Invoice Number: 9512 To: 723 498 010 Sky Riviera 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 Sky card deposit. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 4JB017066G4389310 Date and time 11-Nov-2016 14:42:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7631 Total £71.50 GBP



2016-05-27 14:30:43     Card being sent to James Kimberley at Sky Riviera



2016-05-13 14:51:00     Change of plans, card is staying in UK office.



2016-05-13 11:38:59     CB taking card to Spain tomorrow.



2016-05-10 12:34:43     Card in office.



2016-05-09 10:18:17     New card arrived at Terry's 598 833 549 > 723 498 010



2016-05-05 13:38:59     Reinstated account, reordered card, added dummy 8268, on original bundle. Had OB written off in lieu of offer Fee Due Date was: 06-11-2015



2015-12-09 13:03:46     Total due 27 Nov £56.00 Payment Received - £56.00 27 Nov Credit Card Declined £56.00 28 Nov What you still owe £56.00



2015-12-08 16:34:26     Fee Due Date was: 06-11-2015



2015-12-08 16:33:37     27 Nov - 26 Dec A month in advance Variety with Sports£55.50 Free items Total £55.50



2015-10-29 14:27:32     added dummy cc as host is very overdue now, this acc is in the folder as been downgraded for months but it doesnt seem to have been!



2015-09-11 14:53:18     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.



2014-09-03 11:05:15     Your transaction was successful. Transaction information Transaction ID 28S66673PS394670M Date and time 03-Sep-2014 10:50:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4019 Total £172.50 GBP



2014-09-03 11:03:08     Invoice 03 Sep 2014 Invoice Number: 6435 To: 598 833 549 D+C 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 1.00 SKY CARD DEPOSIT 52.50 52.50 Delete Edit Total £172.50



2014-09-03 11:02:15     Your monthly subscriptions cost£52.50



2014-08-27 10:31:29     5489 0619 0011 4019 3/15 215



2014-08-26 16:10:54     do you have cc for this card? host fee due on monday jeni



2014-03-18 11:26:35     Bills & payments Account number: 240015518089 You have a payment due on the 27 Mar for a total of £49.00 Current billPrevious billsCharges on next bill Statement date: 13 March 2014 Print PDF Sky TV Show£49.00 Payment due on 27 Mar £49.00



2013-11-25 13:21:16     Product change 07 Dec: downgraded Entertainment Extra with Sports and Movies to Entertainment Extra with Sports



2013-11-25 13:20:37     Sky TV £51.67 Billing Period Entertainment Extra with Sports 07 Dec - 26 Dec £32.67 Entertainment Extra with Sports and Movies 27 Nov - 06 Dec £19.00 Sky TV total: £51.67 Payment due on 27 Nov £51.67 Payment pending 27 Nov - £51.67 Account balance £0.00 Your current payment details Payment method: Direct Debit Account name: MR N WYATT Sort code: **-**-63 Account number: ******27 Entertainment pack, sports, movies This account still looks active?



2013-11-06 16:18:38     PAIRED CARD TO BOX f310a 0374647425C



2013-11-06 16:05:26     STOPPED DOWNGRADE AND JUST TOOK MOVIES OFF SO ACC IS ON ENT EXTRA WITH SPORTS



2013-11-06 15:58:38     Your new payment details: Payment method: Direct Debit Account name: MR N WYATT Sort code: **-**-63 Account number: ******27



2013-11-06 15:55:38     THIS CARD IS WITH D+C Good afternoon, pls swap the above into HD 4f310a 0374647425C. Pkg entertainment extra + sports, NO HD. J<homson, Barclays 80892327, s/c 20 74 63, thanks



2013-11-05 17:00:22     Hi, I have phoned sky and this account has been switched off as it is under investigation, does the customer want us to order a new card at their address? If so please provide all relevant details. Regards, Jeni



2013-11-05 16:59:55     email from d+c The old no. for this card is 274 602 507 on the 20/1/11 we sent the following to you - New no. 396 297 152 which is off saying call to upgrade, client says money going out of his account ? Will you 1/ find out why card is off & re instate. 2/ change the address to - Shelmar Cottage, 5, Welsh Rd, Woodbank, Chester, CH1 6HT 3/ change CC to 4462 7440 6394 5212, exp 7/13, cvc700, pls use this CC for the admin & future Sky subs & confirm, cheers Banny Jamie replied that he had done everything & changed the address from - YSTRAD LL16 4RL, sky say they don't recognise the Chester address, what was the 1 before mentioned by Jamie ? Have you any other info ? also LL16 4RL doesn't show on the post code finder. Pls advise



2013-11-05 15:32:45     downgraded to entertainment



2013-11-04 15:58:00     OLD OLD CARD ON ACCOUNT 274 602 507 NEW CARD ARRIVED 598 833 549 AND TAKEN TO SPAIN BY CB BOARD TO DG



2013-10-29 10:08:41     reordered card



2013-10-29 10:02:29     Your contact details Email: Address: 171a The Chase Wickford SS129EX



2013-10-28 17:21:31     Your current address Shelmar Cottage Welsh Road CHESTER CH16HT Your new address 171a The Chase Wickford Essex SS12 9EX



2012-12-04 11:19:19     ACTIVE ACCOUNT Sky+ Subscription 27/11/12 - 26/12/12 FREE Entertainment Extra with Sports and Movies 27/11/12 - 26/12/12 £54.50 Sky TV total: £54.50



2011-01-21 09:42:47     resent signals for sky+



2011-01-21 08:43:34     20.01.11 Admin taken rec 1579 (945212)



2011-01-20 12:26:25     PAID OSB £51.50 BY C.C 945212 ADDED SAME CHANGED ADDRESS FROM YSTRAD LL16 4RL RESENT SIGNALS



2008-09-29 16:04:50     PAID OB £97.68 WITH 369635 AND ADDED THE SAME FOR D/D



2008-06-24 14:56:03     CHANGED ADDRESS FROM 408 THE CHASE SS12 9EX ADDED C.C 369619 PAIRED CARD ON SKY+



2007-02-15 09:53:25     PAID BAL OF £33.03 WITH CUSTOMERS C/C ( ENDS IN 9619) SWITCHED ON, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D (ENDS IN 9619)



2007-01-29 12:36:43     cancelled at bank - customer should be paying



2007-01-29 10:31:16     Upgraded from 2 mix. recording on, repaired, added custs c/c to acc (ending 9619).