Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240017985955
Card Number 598 833 564
MultiRoom Number
First NameMRS Jane & Steve
Last NameVIOLLO
Address282e the chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01759 19 153
Maiden NameGASTON
Sky Passwordsunshine
Date of Birth1974-04-05 00:00:00
e-Mailj.viollo@post.aderney.ws
Sky Card Number598 833 564
Prev Sky Card Number278 652 656
Host Fee Paid2016-02-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-03-10 16:20:25
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 Usernameviollo212
MySky Passwordsparkle
Contract StatusOutstanding Balance



2019-03-10 16:20:23     HOST FEE WAS DUE 11-05-2019



2018-07-20 08:47:15     July sub declined. 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. Dummy DD added Payment method: Direct Debit Account holders name: Mrs J Viollo Account number: ****9728 Sort code: ****99



2018-07-17 11:30:33     July sub declined. Try again 20/07 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.



2018-06-26 12:23:06     26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £33.75



2018-06-14 12:36:40     June sub paid Your transaction was successful. Transaction information Transaction ID 61W99441SS896812X Date and time 14-Jun-2018 12:36:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £68.30 GBP



2018-05-24 12:44:07     24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 _ 33.75



2018-05-16 09:06:36     May sub paid Your transaction was successful. Transaction information Transaction ID 5UV43708KB7868006 Date and time 16-May-2018 09:06:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £68.30 GBP



2018-04-25 11:12:11     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £33.75



2018-04-16 11:25:46     April sub paid Your transaction was successful. Transaction information Transaction ID 3109236397072114F Date and time 16-Apr-2018 11:25:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £67.80 GBP



2018-03-26 10:52:50     26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2018-03-14 15:56:43     March sub paid Your transaction was successful. Transaction information Transaction ID 1DA12662LE0344639 Date and time 14-Mar-2018 16:56:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £67.80 GBP



2018-03-13 08:01:14     2018 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 9AF16843AU863824D Date and time 13-Mar-2018 09:01:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £120.00 GBP



2018-02-26 13:51:50     26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.73



2018-02-15 13:01:15     Feb sub paid Your transaction was successful. Transaction information Transaction ID 3FM83135UP993125P Date and time 15-Feb-2018 14:01:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2018-02-06 10:14:12     Offer added correctly - 50% off TV for 12 months = £32.75pm. Calendar made.



2018-01-30 15:17:02     Cancelled account on-line & reactivated on-line the same day with 50% off for 12 months. Calendar made to check the offer is added to the account correctly.



2018-01-24 14:36:01     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2018-01-15 11:32:51     Jan sub Your transaction was successful. Transaction information Transaction ID 1UD85216E2815141D Date and time 15-Jan-2018 12:33:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-12-28 23:51:31     28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-12-14 14:06:25     dec sub Your transaction was successful. Transaction information Transaction ID 21960298HV4234730 Date and time 14-Dec-2017 15:06:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £68.50 GBP



2017-11-24 11:30:13     24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-11-15 12:23:09     nov sub Your transaction was successful. Transaction information Transaction ID 158109290J651184R Date and time 15-Nov-2017 13:22:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £68.50 GBP



2017-10-25 13:22:30     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-10-17 16:35:34     oct sub Your transaction was successful. Transaction information Transaction ID 1UD77681R98803253 Date and time 17-Oct-2017 16:32:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-09-26 14:22:31     26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-09-19 10:19:23     sept sub Your transaction was successful. Transaction information Transaction ID 6CV10585W46018730 Date and time 19-Sep-2017 10:16:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-08-24 11:20:09     24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-08-18 16:17:15     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 46B19775BY074340C Date and time 18-Aug-2017 16:15:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-07-27 02:10:57     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-07-16 23:48:27     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 26K07730BW898062U Date and time 16-Jul-2017 23:46:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-06-27 18:27:38     26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-06-19 07:54:30     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1T8031206S304640N Date and time 19-Jun-2017 07:52:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-05-24 14:46:23     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-05-19 03:56:17     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6V198515VH545680J Date and time 19-May-2017 03:54:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-04-26 02:57:44     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £32.75



2017-04-19 08:04:33     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 26Y75043AU7602317 Date and time 19-Apr-2017 08:02:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-03-24 19:41:39     24/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017985955, MANDATE NO 0698 £42.11



2017-03-22 21:58:41     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0T77411431146241T Date and time 22-Mar-2017 22:57:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £120.00 GBP



2017-03-17 15:10:18     march sub Your transaction was successful. Transaction information Transaction ID 7E7616749D338140R Date and time 17-Mar-2017 16:09:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £65.80 GBP



2017-03-06 21:06:21     PART FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 6B627893CV230790S Date and time 06-Mar-2017 22:05:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0058 Total £37.43 GBP



2017-03-06 20:50:43     BILLING AND OFFER INFO Total due 24 Jan £65.80 Total due 24 Feb £28.37 Payment Received - £28.37 24 Feb UPCOMING SUBS 24 March £42.41 24 April £33.05 24 May £33.05 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0058 Expiry date: 09/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS J VIOLLO Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 598 833 564 19TH £65.80 4361 1304 5188 0058 09/20 417 ADMIN DONE TO TRY FOR YEARLY OFFER



2017-02-28 10:23:48     Reactivated account with 50% off for 12 months = £32.75 (No new contract)



2017-02-04 13:16:51     cancelled account so that steve can reactivate for a better offer said i was going abroad for 8 months



2016-11-16 14:36:32     Paid OSB of £139.10 with client's new CC 4361 1304 5188 0058 09/20 417



2016-02-29 11:18:43     Your transaction was successful. Transaction information Transaction ID 8AE88039NA9367838 Date and time 29-Feb-2016 12:18:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0033 Total £120.00 GBP



2016-02-11 11:55:29     Invoice 11 Feb 2016 Invoice Number: 8786 To: 598 833 564 TSW 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 Total £120.00



2016-02-11 11:53:57     Latest bill My subscriptions 24 Feb - 23 Mar A month in advance Family with Sports£61.50 Total £61.50 Additional charges £0.30 Total due 24 Feb £61.80 Payment method: Credit Card Card type: VISA Card number: ************0033 Expiry date: 02/2019



2015-04-07 09:37:41     Good morning, new cc to re activate this account - 4361,1304,5188,0033. 02/19. cvv 187 cheers, Banny



2015-04-07 09:37:26     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 31W1626826866651E Date and time 07-Apr-2015 09:37:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0033 Total £120.00 GBP



2015-03-01 09:36:16     Your Sky TV is suspended Restore your services Amount owing from last bill £63.25 Payment due on 24 Feb £63.25 Your bill is overdue. Please make a payment as soon as possible. OB ON ACCOUNT Payment Received 24 Jan - £63.25 Credit Card Declined 25 Jan £63.25 Account balance £63.25



2015-03-01 09:33:43     HOST FEE DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-02-17 14:44:37     Invoice 17 Feb 2015 Invoice Number: 7133 To: 598 833 564 END USER 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



2014-03-04 12:19:11     Your transaction was successful. Transaction information Transaction ID 30F77186LU027543E . Date and time 04-Mar-2014 12:49:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0017 . Total £120.00 GBP



2014-01-28 16:28:22     CC DETAILS 4361 1304 5188 0017 04/15 475 Invoice 28 Jan 2014 Invoice Number: 5214 To: 598 833 564 End User 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 100.00 100.00 Delete Edit Total £100.00



2014-01-14 12:32:03     Your transaction was successful. Transaction information Transaction ID 2MV714934M309630C Date and time 14-Jan-2014 13:03:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0017 Total £59.75 GBP



2014-01-14 12:30:43     Invoice 14 Jan 2014 Invoice Number: 4991 To: 598 833 564 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 sky card deposit 59.75 59.75 Delete Edit Total £59.75



2014-01-14 12:26:04     Billing Period Charges Entertainment Extra+ with Sports HD 24 Jan - 23 Feb £59.25 Yours at no extra cost Sky TV total: £59.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 24 Jan - 24 Jan £0.50 Additional Charges total: £0.50 Payment due on 24 Jan £59.75



2013-11-06 15:49:46     activated on ent. extra, sports & HD 4f3108 03740835387 Paul manoz langley 4361 1304 5188 0017 4/15 475



2013-11-04 15:24:19     NEW CARD ARRIVED AND TAKEN TO SPAIN BY CB 598 833 564



2013-10-29 10:35:48     reordered card and changed password



2013-10-29 10:16:06     Your contact details Email: Address: 282E THE CHASE WICKFORD SS129EX



2013-10-28 17:16:15     Your current address 11 Vinery Road LEED SLS42LB Your new address 282E THE CHASE WICKFORD ESSEX SS12 9EX



2013-10-28 07:59:26     Payment due on 24 Oct £27.00 We've requested payment from your bank 24 Oct - £27.00 Account balance £0.00



2013-01-24 16:14:02     made up musky details below .. acc active



2009-06-23 14:28:14     * * HOST FEE PAID £75 19.06.09 RECEIPT 4998 * *



2009-06-19 16:40:34     upgraded to 6 mix and changed address from 845a LOCKWOOD COURT, MARKET PLACE, YORK YO42 2QW



2007-02-13 10:59:14     UPGRADED TO VARIETY / KNOWLEDGE / KIDS / STYLE MIX - ORIGINALS REQUEST NOT DONE.



2007-02-06 10:31:32     paired card to new box,changed package to var/kno/kids and style. awaiting payment details,