Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 621016664024
Card Number 388 634 644
MultiRoom Number
First NameMr Andrew
Last NameMcGarry
AddressSHERRYVORE
AddressKINGS ROAD
AddressLONGNIDDRY
Town / CityEAST LOTHIAN
PostcodeEH32 0NN
Telephone0141 876 1628
Maiden Name
Sky PasswordSKY
Date of Birth1900-01-01 00:00:00
e-Mailandrewmcgarry@post.alderney.ws
Sky Card Number388 634 644
Prev Sky Card Number253 214 225
Host Fee Paid
Host Fee Due
Create Date2007-10-02 13:37:15
Modification Date2016-04-02 12:35:24
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 Usernamemcgarry1111
MySky Passwordandrew3011
Contract StatusWe cancalled at Sky



2016-04-02 12:34:25     ADMIN FEE TAKEN TO CANCEL THIS ACCOUNT Your transaction was successful. Transaction information Transaction ID 3R88272938011330B Date and time 02-Apr-2016 12:32:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £35.00 GBP



2016-04-02 12:25:58     Cancelled account - 31 days notice. Last bill 25/4/16 for £19.35



2016-04-01 10:43:08     New CC 4751150000012449 03/19 333 Elizabeth Pennykid



2014-09-29 15:34:34     Your new payment details: Payment method: Direct Debit Account name: mr r pennykid Sort code: **-**-35 Account number: ******00



2014-09-29 15:05:17     Your transaction was successful. Transaction information Transaction ID 55D4257075527223U Date and time 29-Sep-2014 15:04:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £35.00 GBP



2014-09-29 14:59:12     Invoice 29 Sep 2014 Invoice Number: 6551 To: 388 634 644 coa 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 admin fee 35.00 35.00 Delete Edit Total £35.00



2014-09-29 14:49:56     cc for admin 4751150000012449 03/16 557 add new direct debit 83-91-35 02850900 ross pennykid



2014-04-18 22:34:36     Variety with Sports & MoviesYour package has changed name 25 Apr - 24 May £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 25 Apr £57.50 Payment will be collected by credit card on 25 Apr Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5233 Expiry date: 10/2014



2012-11-30 16:04:45     CANT VERIFY MYSKY



2012-06-11 12:48:10     INVOICE 1820 PAID Your transaction was successful. Transaction information Transaction ID 8FC55531VD724791H . Date and time 11-Jun-2012 12:47:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5233 . Total £35.00 GBP



2012-06-11 12:31:16     added cc (5233)



2012-06-11 12:30:59     Invoice 11 Jun 2012 Invoice Number: 1820 To: 388 634 644/ 506 843 234 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 9 1.00 Admin Fee 388 634 644/ 506 843 234 35.00 35.00 Delete Edit Total £35.00



2011-10-21 16:20:48     mysky details updated amcgarry@post.alderney.ws mcgarry12 garryboy sec question mother born answer - edinburgh



2011-10-21 16:14:34     Payment Method: Credit Card Card Type: Visa Card Holder's Name a mcgarry Card Number: ************0802 Expiry Date: 10/2014 Date and Time: 21 October 2011, 16:13



2010-03-01 10:38:02     paid osb £49 by c.c 087512 added same



2007-12-07 15:16:50     OB of £21 paid cust CC (7045) Upgraded to Sky World Paired to Sky+ box, activated recording Added cust CC to ACC (7045) All now active.



2007-12-07 15:01:44     Changed address from 371 Househillmuir road G53 6SH.



2007-10-02 13:42:01     CHANGE ADDRESS BEFORE ACTIVATION - NEW DETAILS MUST BE PROVIDED Account is blocked due to an OB of £21 on 26/5/2007