Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 621110791020
Card Number 776 744 088
MultiRoom Number
First NameMR PAUL
Last NameGRANT
Address187 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100 186
Maiden NameBURKE
Sky PasswordBOXER
Date of Birth1982-09-13 00:00:00
e-Mailpaul.grant100@post.alderney.ws
Sky Card Number776 744 088
Prev Sky Card Number590 857 397
Host Fee Paid2016-05-19 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-06 13:47:59
Modification Date2019-11-27 11:36:42
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 UsernamePAULGRANT13
MySky Passwordburke12
Contract StatusViewing Abroad



2019-11-27 07:14:27     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JANUARY 2019



2019-05-10 15:30:40     HOST FEE WAS DUE 10-05-2019



2019-01-05 09:27:58     JANUARY SUB DECLINED TRY ON 7TH IF DECLINED ADD DUMMY DD Sub Declined 07/01 Dummy DD added Payment method: Direct Debit Account holders name: Paul Grant Account number: ****9728 Sort code: ****99



2018-12-21 20:12:47     21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110791020, MANDATE NO 1000 £13.00



2018-12-06 22:33:38     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 26483194AJ188215P Date and time 06-Dec-2018 23:33:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8059 Total £25.00 GBP



2018-11-21 20:26:49     21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110791020, MANDATE NO 1000 £13.00



2018-11-08 06:27:32     November sub paid Your transaction was successful. 06:26 Payment from 3TU41356WF432803D@dcc2.paypal.com Completed £25.00 GBP



2018-10-22 09:25:40     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110791020, MANDATE NO 1000 £13.00



2018-10-11 06:29:45     October sub paid Your transaction was successful. Transaction information Transaction ID 0TD12699M00647258 Date and time 11-Oct-2018 06:29:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8059 Total £25.00 GBP



2018-09-21 12:12:54     21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110791020, MANDATE NO 1000 CHECK OFFER ON ACCOUNT £93.27



2018-09-17 08:05:57     BILLING SEP BILL HIGHER AS WE HAD TO PAY A CHARGE TO REMOVE SPORTS SO PRIFIT FOR SEPTEMBER WILL BE IN A MINUS TOTAL DUE £93.27 Direct Debit payment date 21 September BILL FROM OCTOBER ONWARD Sky Entertainment £25.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£7.00 Estimated total £13.00 NEW SUB FROM OCTOBER WILL BE £25.00 BANKING WILL BE £13.00 NEW PROFIT WILL BE £12.00



2018-09-11 06:08:51     September sub paid Your transaction was successful. Transaction information Transaction ID 53W035280W6525818 Date and time 11-Sep-2018 06:08:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8059 Total £84.80 GBP



2018-09-06 13:46:27     Downgraded to basic Ent pack as per SIF request. Discount will still apply - £13 until March 2019. Sport was in contract for 17 months - cancellation fee £60. September bill will be £93.27 then £13.00 onwards



2018-08-23 07:29:13     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110791020, MANDATE NO 1000 £51.00



2018-08-09 07:26:34     August sub paid Your transaction was successful. Transaction information Transaction ID 2T728469D09004221 Date and time 09-Aug-2018 07:26:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8059 Total £84.80 GBP



2018-07-23 14:08:01     23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110791020, MANDATE NO 1000 £51.00



2018-07-11 09:58:59     July sub paid Your transaction was successful. Transaction information Transaction ID 5DR734870G381162J Date and time 11-Jul-2018 09:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8059 Total £84.80 GBP



2018-06-22 09:15:56     Offer - £51.00pm for 18 months. Calendar made.



2018-06-21 10:21:05     21 Jun – 20 Jul TV £99.15 Sky Entertainment Including discounts £13.00 Sky Kids £5.00 Sky Sports - Complete Pack Including discounts £20.00 Sky Cinema £10.00 Sky HD £5.00 Sky+ Subscription FREE Charges for 25 May to 20 Jun Why am I paying for 27 days? Sky Entertainment - 27 days Including discounts £11.32 Sky Kids - 27 days £4.35 Sky Sports - Complete Pack - 27 days Including discounts £17.42 Sky Cinema - 27 days £8.71 Sky HD - 27 days £4.35 Sky+ Subscription - 27 days FREE Bill total £99.15 Payment received -£99.15 TOTAL DUE £0.00



2018-06-21 10:16:18     21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110791020, MANDATE NO 1000 _ 99.15



2018-06-11 10:56:21     June sub paid Your transaction was successful. Transaction information Transaction ID 8KK128254G955951A Date and time 11-Jun-2018 10:55:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8059 Total £84.80 GBP



2018-05-29 14:11:33     28/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0150141 £379.11 INVOICE 9889 PAID 28/05/2018 2 x Cards on original pack 776 744 088 60.00 777 711 607 60.00 120.00 2 x Sky HD boxes 4F313604868442917 120.00 4F313604868436786 120.00 240.00 Carriage 30.00 Total £390.00



2018-05-29 08:43:45     INVOICE 9899 PAID 28/05/2018 Invoice 09 May 2018 Invoice Number: 9889



2018-05-25 16:32:42     May sub PAID Your transaction was successful. Transaction information Transaction ID 51T70464SS728850P Date and time 25-May-2018 16:32:23 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX8059 Total £84.80 GBP



2018-05-25 16:29:46     Paid OB of £40.29 with client's card 4462 7439 0861 8059 03/21 919 Reinstated account Package: Entertainment, Kids, Sports, Cinema, HD £53.00 with offers Added Santander DD: Payment method: Direct Debit Account holders name: Paul Grant Account number: ****6038 Sort code: ****28 Admin done for monthly subs: 14th £84.80 4462 7439 0861 8059 03/21 919 Paired card to box: 9F3002 02893461108



2018-05-25 14:43:36     SASCHA EMAILED TO ACTIVATE THIS ACCOUNT I HAVE EMAILED HIM TO PAY INVOICE BELOW WHICH REMAINS OUTSTANDING Viewing Card Number : 776744088 Box Number : 9F300202893461108 Receiver ID C 2B20 85ED Credit Card Number : 4462 7439 0861 8059 CVC 919 Expiry Date : 03/21 PACKAGE REQUIRED VARIETY SPORTS MOVIES KIDS



2018-05-09 16:33:35     INVOICE SENT AWAITING PAYMENT Invoice 09 May 2018 Invoice Number: 9889 To: AVS sascha@avscon.yourweb.de From : 2.00 Cards on original pack 776 744 088 777 711 607 60.00 120.00 2.00 Sky HD boxes 4F313604868442917 4F313604868436786 120.00 EACH 240.00 1.00 Carriage 30.00 Total £390.00



2018-05-09 15:48:36     OB £40.29 SENDING CARD TO SASCHA AS PART OF AN ORDER FOR 2 CARDS AND 2 BOXES WITH AN EXTRA REMOTE CONTROL



2018-03-15 12:01:34     card in stock in glasgow, received from terry today



2018-03-15 06:44:23     REORDERED CARD ARRIVED AT TERRYS One card today Mr P grant 187 Honiley Avenue SS12 9JE 590 857 397 > 776 744 088



2018-03-12 16:44:50     Reinstated account with no contract on Entertainment pack only with £12 off and reordered viewing card.



2018-03-10 10:28:53     FINAL SUB DECLINED £49.04 BOARD TO REORDER THIS CARD ASAP REINSTATE WITH CUSTOMERS CC READDED (I HAVE DONE THIS) UNABLE TO ADD CUSTOMERS CC AS SECURITY INFO WAS ASKED FOR SO ADDED DUMMY DD Payment method: Direct Debit Account holders name: Paul Grant Account number: ****9728 Sort code: ****99 RESET PIN TO 5555



2018-03-05 17:02:40     Cancelled account with 31 days notice as per client's request. Final bill to client will be £49.04 Final bill to us will be £14.44 Host fee due date was 03-07-2018



2018-02-21 13:11:53     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110791020, MANDATE NO 1000 £9.37



2018-02-09 09:04:35     Feb sub paid Your transaction was successful. Transaction information Transaction ID 79E89780FF656444M Date and time 09-Feb-2018 10:03:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1209 Total £56.30 GBP



2018-01-22 14:44:00     Payment method: Payment Card Payment type: MasterCard Name on card: Paul Grant Card number: **** **** **** 1209 Expiry date: 01/2019 Added Santander Payment method: Direct Debit Account holders name: Paul Grant Account number: ****6038 Sort code: ****28 Your new payment due date is 21st of each month This account has had an offer since July and the customer has been paying Sky TV £33.60 Box Sets with Cinema £33.60 Box Sets with Cinema £56.00 Viewing Subscription Discounted -£22.40 HD Basic FREE Sky+ Subscription FREE Extra charges £0.30 Credit Card Admin Charge 14 Jul Why is this charge here? £0.30 Total £33.90 Admin done for monthly subs 14th £56.30 5466 1602 6984 1209 01/19 941



2018-01-19 10:16:33     50% discount Offer applied = £28pm



2018-01-11 11:14:07     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.



2018-01-02 13:51:06     Cancelled account for offer & convert to Santander. Calendar made. Did have an offer on basic pack but no mention of it in these notes?



2017-06-02 08:29:42     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 49092004L77769356 Date and time 02-Jun-2017 08:28:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1209 Total £120.00 GBP



2017-04-19 09:27:26     Resent signals. 4F3106 03625293401 590 857 397



2017-04-10 10:37:40     Reinstated account on Family + Movies as it wasn't reinstated when the OSB was paid in March. Client's contact number : 0049 61197442036



2017-03-21 11:44:45     Paid OSB of £124.30 with the client's new CC and added same for continuous payments 5466 1602 6984 1209 01/19 941



2016-10-24 13:01:26     Client claimed back £168.90 on their credit card then asked us to call and reprocess the payment now that they've realized it was the correct amount for Sky to take. Paid OSB of £168.90 with the client's CC 5291 4989 1762 1198 11/19 292



2016-05-19 10:04:51     Host fee paid. Cancelled downgrade. Your transaction was successful. Transaction information Transaction ID 4BV20377049943932 Date and time 19-May-2016 09:28:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1198 Total £120.00 GBP



2016-05-19 09:02:24     Ben in Germany Whatsapped in with new CC details for account but it declined the payment. Have advised Ben of this. 5291 4989 1762 1198 11/19 292



2016-05-18 16:37:41     Downgraded account to Original only.



2016-05-18 16:20:47     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.



2016-05-18 16:19:22     My subscriptions 14 May - 13 Jun £57.30 Additional charges £0.30 Total due 14 May £57.60 Payment Received - £57.60 14 May What you still owe £0.00



2015-05-05 12:43:38     Your transaction was successful. Transaction information Transaction ID 0ST27351S5258980A Date and time 05-May-2015 12:44:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1198 Total £120.00 GBP



2015-04-27 12:22:56     5291 4989 1762 1198 02/16 824 Invoice 27 Apr 2015 Invoice Number: 7509 To: 590 857 397 S4SAT 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-04-27 12:13:29     14 Apr - 13 May Family with Movies HD £54.75 Additional charges £0.50  Total due 14 Apr £55.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1198 Expiry date: 11/2016



2014-07-16 15:00:39     customer queried bill even though its the same every month :s explained this anyway



2014-05-01 16:08:53     Your transaction was successful. Transaction information Transaction ID 6JV60308VG913943B Date and time 01-May-2014 16:07:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1198 Total £120.00 GBP



2014-04-22 15:07:21     CC Details 5291 4989 1762 1198 02/16 824 Invoice 22 Apr 2014 Invoice Number: 5597 To: 590 857 397 S4SAT 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-13 16:26:43     Your transaction was successful. Transaction information Transaction ID 3BW11569T3809993P . Date and time 13-Jan-2014 17:03:21 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1198 . Total £53.75 GBP



2014-01-13 16:25:08     Invoice 13 Jan 2014 Invoice Number: 4985 To: 590 857 397 S4SAT 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 53.75 53.75 Delete Edit Total £53.75



2014-01-13 16:15:01     5291 4989 1762 1198 02/16 824



2014-01-13 16:10:43     Sky TV £53.25 Additional Charges £0.50 Payment due on 14 Jan £53.75



2013-12-16 15:58:57     Deleted 30 Apr 2013 Invoice Number: 3065 as sold to new customer



2013-07-03 14:06:44     upgraded to ent extra, movies, HD



2013-07-03 14:04:13     paired card to box online even though sky advisor said it was active on another account



2013-07-03 13:54:06     changed pin to 1523



2013-07-03 13:53:02     added new clients cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1198 Expiry date: 02/2016



2013-07-01 10:24:32     sent card and IP highlander box serial number: 292191314 mac: 002100011879 to Mrs.Wheeler Mrs.Chris Wheeler Am Farrenrott.11 69488-Birkenau Germany



2013-06-25 12:24:09     added dummy cc Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014



2013-06-22 13:12:14     Added Dummy CC details to acc 5195 2552 2944 8265 03/14



2013-06-22 12:43:20     Reordered card arrived 590 857 397 in stock to be sold



2013-06-19 11:04:55     524 143 856 add dummy cc as old clients dd still on acc on Tue 25 Jun 2013 at 11:30



2013-06-19 10:51:07     reinstated acc and reordered viewing card



2013-04-30 09:44:58     Invoice 30 Apr 2013 Invoice Number: 3065 To: 524 143 856 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 4 1.00 Sky Card Activation Fee 524 143 856 100.00 100.00 Delete Edit Total £100.00



2013-04-22 18:27:09     STEVE PATMORE HAS BEEN GIVEN THIS CARD TO SELL



2013-04-08 20:05:10     CAROL HAS COLLECTED THIS CANCELLED CARD - IN STOCK



2013-03-06 16:16:32     Card cancelled. viewing until 6th April 2013. last bill £16.26



2012-11-20 09:26:08     Sky TV Hide details £21.00 Billing Period Charges Discounts Entertainment Extra 14/11/12 - 13/12/12 £21.00 Sky TV total: £21.00 Payment due on 14/11/12 £21.00 Payment Received 14/11/12 £21.00 CR Account balance £0.00



2012-11-12 17:52:23     Your new payment details: MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Payment method: Direct Debit Account name: Paul Grant Sort code: **-**-60 Account number: ******37



2012-04-19 09:54:35     orginal host fee due date was 01-10-2012 but michael wanted all hosts taken at once so i have changed this date



2012-04-19 09:54:00     Invoice Number: 1507 paid 18-04-2012



2012-04-18 15:40:33     17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00



2011-09-21 16:09:51     host and 6 month offer paidd and upto date.



2011-09-06 16:40:18     INFO REMOVED FROM OFFERS 4, ALL ADMINS / HOST WILL BE PAID BY NEW CUSTOMER VIA BANK TRANSFER



2011-08-29 14:57:58     DIFFERENT DEALER LOOKING AFTER THIS CARD NOW WILL EMAIL RE OFFER



2011-08-17 09:27:11     Sky TV £10.38 Billing Period Charges Discounts 1 Pack 14/06/11 - 13/07/11 £19.50 Viewing Subscription Discounted 14/06/11 - 13/07/11 £4.88 CR Credit for Cancellation of 1 Pack 18/05/11 - 13/06/11 £16.98 CR 1 Pack 18/05/11 - 13/06/11 £16.98 Viewing Subscription Discounted 18/05/11 - 13/06/11 £4.24 CR Sky TV total: £10.38 Payment due on 14/06/11 £10.38 Payment Received 14/06/11 £10.38 CR Account balance £0.00 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Paul Grant Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 14th of each month



2011-04-12 17:04:09     Added new DD details to this account as requested Monthly payments to Sky for Card No 524 143 856 (Knowledge Pack) are currently taken from my Visa Account. I will shortly be moving to a new address and will no longer be involved in the running of the VBTSA TV system. Can you please transfer payments for this card to Bank Natwest Acc. Name Varyl Begg Television Subscribers Association Account No 2 Acc. No 47888784 Sort Code 60-60-60 Many thanks Eddie Gonzalez



2010-10-27 09:40:25     MY SKY Username PAULGRANT13 Password burke12 Email p.grant@post.alderney.ws Date of birth 13/09/1982 Security question mmn Answer to security question burke Active acc on 1 mix pack (£19.50) a month,CC on acc (4978), payment due date 14th of every month



2010-10-27 09:19:01     Emailed explaning host fee



2010-10-26 19:21:21     emailed customer back possible cc miss up on his acc as he has supplied 2 cc



2010-10-01 17:42:56     HOST FEE PAID REC 0869



2010-09-28 15:42:58     paid osb £23 by c.c 524 143 856 added same



2010-06-22 16:57:05     I have looked into all the payments and they have been take by sky for viewing card 524 143 856. I think its been a month and a month in advance. the account at the moment is in £13.70credit. Payments are due out the account 14th of every month. This package is £18 it will all balance out.



2010-04-14 16:33:38     paired card to new box put on know only added d.d AC NO. 36250937 SORT CODE 60-60-60 Natwest Bank



2010-04-13 13:12:44     replaces 507 855 658 v/a sent by fedex CARD POSTED TO END USER - Eddy Gonzalez. Varyl Begg Television subscribers asc. 57, Valliant house Varyl Begg estate Gibraltar. 00354 5401 5911



2010-04-13 08:57:58     new p4 card 524 143 856 Previous Card 306 079 252



2010-04-08 12:11:32     CARD REORDERED



2010-03-05 14:51:20     DOWNGRADED FROM SKY WORLD TO VAR AS HOST FEE DUE



2010-03-04 20:57:29     PLEASE D/G



2010-03-01 11:58:16     EMAIL SENT TO D AND C RE ANNUAL HOST FEE C/C DECLINED REC 8072



2009-09-17 14:33:46     CARD SENT TO D&C 9.9.09



2009-09-08 10:30:42     P4 CARD ARRIVED 2DAY 480 067 578



2009-04-22 19:22:54     *** ANNUAL HOST FEE PAID 08.04.09 RECEIPT NUMBER 4333 ****



2008-04-14 16:45:59     £75 HOST FEE PAID. ADDED C.C 591087 UPGRADED TO SKY WORLD PAIRED CARD