Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 621115487418
Card Number 532 724 721
MultiRoom Number
First NameMRS SHONA
Last NameMc CULLOCH
Address2416
AddressUPPERPARK ROAD
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 100 516
Maiden NameHUGHES
Sky Passwordsky
Date of Birth1982-11-29 00:00:00
e-Mailshona.mcculloch12@post.alderney.
Sky Card Number532 724 721
Prev Sky Card Number247 148 299
Host Fee Paid2019-12-12 00:00:00
Host Fee Due2020-09-01 00:00:00
Create Date2008-04-09 12:58:43
Modification Date2019-06-24 17:20:24
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 UsernameSHONA.MCCULLOCH12
MySky Passwordsummer2018
Contract StatusActive



2019-09-17 12:16:51     Customer called to pair card to their new box Paired online 4f31EA 04819255215 73477BFB6



2019-06-24 17:19:17     host fee paid Your transaction was successful. Transaction information Transaction ID 4TS78092EM561943N Date and time 24-Jun-2019 17:19:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8666 Total £120.00 GBP



2019-01-24 12:33:19     Billing info Jan 2019 Active account Package:Box sets + cinema + HD £57.50 No discount offer Cust CC on account Payment method: Payment Card Payment type: MasterCard Name on card: MRS SHONA MCCULLOCH Card number: **** **** **** 8666 Expiry date: 06/2020 5435 5690 0303 8666 06/20 606



2018-08-06 14:29:47     Updated CC at Sky Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MRS SHONA MCCULLOCH Card number: **** **** **** 8666 Expiry date: 06/2020



2018-08-06 14:11:58     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 28N31945KE363740Y Date and time 06-Aug-2018 14:11:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8666 Total £120.00 GBP



2018-08-06 14:11:46     Customer's new CC details 5435 5690 0303 8666 06/20 606



2018-07-17 11:01:32     added dummy dd because customer didnt reply about new cc for host fee



2018-07-09 19:21:47     Hello, Your Annual host fee of £120.00 is now due, can you advise payment details for me to take this payment? Thank You, Jeni



2018-07-09 19:17:47     active account]]17 Jun – 16 Jul TV £57.50 Total £57.50 Payment received -£57.50 Account balance £0.00



2018-07-09 19:13:35     host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information.



2017-07-16 19:21:36     CUSTOMERS EXPIRY DATE IS 06/2020 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1BT02060BH930781T Date and time 16-Jul-2017 19:18:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8666 Total £120.00 GBP



2017-07-16 19:14:21     ACTIVE ACCOUNT Total due 17 Jul £28.00 Payment processing - £28.00 17 Jul What you still owe £0.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mr F McUlloch Sort code: **-**-40 Account number: ******15



2016-12-14 18:55:07     Claim your eGift Card 30 GBP Sky Store eGift Card Success. We'll get your eGift Card ready and sent to: shona.mcculloch12@post.alderney.ws Please expect your eGift Card within 5 days.



2016-12-13 13:29:16     admin taken Your transaction was successful. Transaction information Transaction ID 7ST53620PT886200D Date and time 13-Dec-2016 14:27:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8666 Total £50.00 GBP



2016-12-13 07:52:01     EMAIL SENT TO CUSTOMER Hi Kerry, I have had an email from Sky offering a 50% discount on your sky package for 12 months, to enable this discount to be processed we have to do a survey. This offer will make your monthly bill as follows December zero January £60.56 Febuary £28.00 March £28.00 Then £28.00 monthly till December This is a yearly saving to you of £364.00 If you want me to go ahead and complete this survey and ensure this discount we charge a £50.00 admin fee. The offer is only available for 2 days, it has been randomly selected for only a few Sky customers. Let me know. Thanks Carol



2016-12-13 07:30:36     BILLING AND OFFER INFO Variety with Cinema HD Total due 17 Sep £62.00 Total due 17 Oct £62.00 Total due 17 Nov £49.60 Total due 17 Dec £0.00 UPCOMING SUBS 17 January £54.16 17 February £25.00 17 March £25.00 HD HADN'T BEEN READDED I HAVE DONE THAT NOW WHICH CHANGED THE BILL Your order Monthly cost Sky TV £28 - Box Sets Benefits and extras 30 GBP Sky Store eVoucher Free Free 30 GBP: Sky Store Voucher New monthly cost with offers £28 New monthly cost without offers £56 I CANT SEEM TO GET THE BILL TO THE ORIGINAL £62.00 PACKAHE PRICE IS £56 17 January £60.56 17 February £28.00 17 March £28.00 DD ON THIS ACCOUNT EMAIL SENT TO CUSTOMER SEE ABOVE



2016-12-12 10:16:02     reactivated account as host has been paid variety and movies i got 50% off for 12months



2016-12-12 09:57:49     Your transaction was successful. Transaction information Transaction ID 94L86783161377720 Date and time 12-Dec-2016 10:56:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8666 Total £120.00 GBP



2016-12-11 20:12:55     CUSTOMER EMAILED IN AS SHE HAS LOST VIEWING I HAVE PUT THE CUSTOMERS CONTACT DETAILS AT THE TOP OF THE NOTES IN FUTURE EMAIL CUSTOMER I HAVE EMAILED CUSTOMER FOR NEW PAYMENT DETAILS TELLING HER THERE IS A TECNICAL ERROR AT SKY AND PAYMENT DETAILS NEED TO BE READDED



2016-12-11 20:01:59     CUSTOMERS CONTACT INFO kerry.smith@telesecure.net PHONE 0034 695 083 412



2016-11-09 16:56:25     cancelled account host fee due date was 14-09-2016



2016-11-09 16:47:43     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.



2016-06-29 21:58:17     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.



2016-06-28 13:15:34     Invoice 28 Jun 2016 Invoice Number: 9188 To: 532 724 721 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



2016-06-28 13:14:06     Latest bill My subscriptions 17 Jun - 16 Jul £62.00 Total due 17 Jun £62.00 Payment Received - £62.00 17 Jun What you still owe £0.00



2015-07-01 11:51:23     Your transaction was successful. Transaction information Transaction ID 7YD3590977135915W . Date and time 01-Jul-2015 11:50:51 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8246 . Total £120.00 GBP



2015-07-01 11:49:28     5435 5671 1212 8246 06/17 Invoice 01 Jul 2015 Invoice Number: 7734 To: 532 724 721 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-06-23 12:43:23     17 Jun - 16 July Variety with Movies HD £58.25 Account name: Mr F McUlloch Sort code: **-**-40 Account number: ******15



2014-10-02 13:21:14     5435 5671 1212 8246 06/17 Your transaction was successful. Transaction information Transaction ID 0YG69845MK370770D . Date and time 02-Oct-2014 13:19:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8246 . Total £54.75 GBP



2014-10-02 13:17:42     Invoice 02 Oct 2014 Invoice Number: 6581 To: 532 724 721 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 3 1.00 Sky Card Deposit 54.75 54.75 Delete Edit Total £54.75



2014-10-02 13:14:23     Variety with Movies HD 17 Sep - 16 Oct £54.75 Sky TV total: £54.75



2014-07-04 14:39:48     Transaction information Transaction ID 2UU5800899289360Y Date and time 04-Jul-2014 14:27:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8246 Total £120.00 GBP



2014-06-19 13:27:11     5435 5671 1212 8246 06/14 579 Invoice 19 Jun 2014 Invoice Number: 5866 To: 532 724 721 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-12 16:22:58     Paired to Model: R007.061.49.00P · Version: 4f 3127 · Serial No: 038 271 57970 · Receiver ID: 0 3457 974c



2013-07-08 09:14:14     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 02E137889W3580446 Date and time 08-Jul-2013 09:13:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8246 Total £100.00 GBP



2013-06-18 15:04:44     Invoice 18 Jun 2013 Invoice Number: 3475 To: 532 724 721 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



2013-06-18 15:02:20     Invoice 18 Jun 2013 Invoice Number: 3474 To: 532 724 721 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 7 1.00 Sky card deposit 50.25 50.25 Delete Edit Total £50.25



2013-06-18 15:00:15     5435 5671 1212 8246 06.14 579



2013-06-18 14:53:18     Billing Period Charges Entertainment Extra with Movies HD 17 Jun - 16 Jul £50.25 Yours at no extra cost Sky TV total: £50.25 Payment due on 17 Jun £50.25 We've requested payment from your bank 17 Jun - £50.25 Account balance £0.00



2013-06-18 14:52:50     Your current payment details Payment method: Direct Debit Account name: Mr F McUlloch Sort code: **-**-40 Account number: ******15



2012-07-04 15:55:42     Your transaction was successful. Transaction information Transaction ID 0T710708JH533814M . Date and time 04-Jul-2012 15:52:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8246 . Total £100.00 GBP



2012-07-04 15:50:26     Invoice 04 Jul 2012 Invoice Number: 1958 To: 532 724 721 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 532 724 721 100.00 100.00 Delete Edit Total £100.00



2012-07-03 15:24:13     PAYS SKY WITH DD



2011-10-10 10:47:16     INFO GIVEN TO CB TO CALL CUSTOMER RE OFFER AND INFO ADDED ONTO OFFERS 4



2011-10-10 10:04:26     Sky TV £16.46 Billing Period Charges Discounts 4 Pack with Movies Pack 17/06/11 - 16/07/11 £38.50 Viewing Subscription Discounted 17/06/11 - 16/07/11 £19.25 CR Sky+ Subscription 17/06/11 - 16/07/11 £0.00 Sky+HD Pack 17/06/11 - 16/07/11 £10.25 4 Pack with Movies Pack 27/05/11 - 16/06/11 £26.08 Viewing Subscription Discounted 27/05/11 - 16/06/11 £13.04 CR Credit for Cancellation of 4 Pack with Movies Pack 27/05/11 - 16/06/11 £26.08 CR Sky TV total: £16.46 Payment due on 17/06/11 £16.46 Payment Received 17/06/11 £16.46 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mr F McUlloch Sort Code: **-**-40 Account Number: ******15 Payment Due Date: 17th of each month



2011-07-08 17:46:42     HOST FEE TAKEN REC 3607 (128246)



2011-07-08 16:56:11     emailed to call end user for cc details for host fee



2010-09-23 20:40:54     mysky: shona.mcculloch12@post.alderney.ws SHONA.MCCULLOCH12 password:strawberry



2010-09-20 13:56:27     resent signals again if this fails advised to do full system reset



2010-09-20 10:27:44     advised to do sky+ rebuild or disconnect from mains leave for 5 minutes power on the insert card



2010-09-17 14:01:07     paired card on movies with 4 mix no kids or music on hd box with hd facility added d.d 602140 40513815 PIN 8299



2010-09-14 10:00:51     host and hd box paid for rec 0547 (128246)



2010-09-14 09:13:23     KERRY SMITH Caserio Patalache 3 30859 Aledo Murcia Spain Tlf 0034 695 083 412 kerry.smith@telesecure.net SUPPLIED CARD AND HD BOX 4F3104 0362097139



2010-09-02 10:37:59     new 532 724 721



2010-08-27 13:57:23     old address 10 flakefield reordered card



2009-09-21 15:08:12     ACTIVATED ACC



2009-09-21 15:07:50     changed address old: 29a warrington cres, london W9 1EJ new: 10 flakefield, ek, glasgow G74 1PF



2009-09-14 10:38:26     added clients cc details (005463) pin no - 8299



2009-06-10 15:36:19     ADDRESS CHANGED FROM THE OLD SCHOOL HOUSE ROSALINE ROAD LONDON SW6 7QS



2009-06-10 15:35:21     ADDRESS CHANGED FROM THE OLD SCHOOL HOUSE ROSALINE ROAD LONDON



2009-06-10 15:34:02     ADDRESS CHANGED FROM THE OLD SCHOOL HOUSE



2009-06-10 15:33:16     ADDRESS CHANGED FROM THE OLD SCHOOL HOUSE ROSALINE ROAD LONDON



2009-06-10 15:29:34     changed address to 29a Warrington Crescent London W9 1EJ c/c details added to account: 5404 4058 6000 5463, exp 08/09, cvc 534



2008-12-17 11:53:42     paired card to box added cust c/c details (4563) on movies pack (6 mix + movies) HD + RECORDING ADDED TO ACCOUNT



2008-11-04 16:02:07     downgraded from sky world to variety mix 2 months credit on account!**



2008-11-04 13:46:58     cannot cancel contract as it has 6 months left sky said we have to write to them



2008-05-02 11:38:55     RESENT SIGNAL



2008-04-17 08:45:58     CHANGED ADDRESS FROM 415 HONILEY AVE SS12 9JE. ADDED C.C 127004 UPGRADED TO SKY WORLD PAIRED CARD



2008-04-09 12:59:20     CARD OUT TO MARTIN HULL 08.04.2008