Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 621142096497
Card Number 617 807 870
MultiRoom Number
First NameMISS MEGAN
Last NameBROWN
Address443 the chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9Ex
Telephone01208 663 718
Maiden NameSimpson
Sky Passwordsky
Date of Birth1980-06-25 00:00:00
e-Mailm.brown@post.alderney.ws
Sky Card Number617 807 870
Prev Sky Card Number480 070 010
Host Fee Paid2012-06-21 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-08-25 10:10:09
Modification Date2015-10-30 13:58:22
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 UsernameMEGAN-BROWN
MySky Passwordsimpson12
Contract StatusOutstanding Balance



2015-09-18 14:17:03     OSB ON THIS ACC £56.50 Host fee due date 15/10/2015 if cust returns



2015-08-11 11:49:52     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.



2015-07-29 16:06:55     Latest bill My subscriptions 12 Jul - 11 Aug £56.00 Additional charges £0.50 Total due 12 Jul £56.50 Payment Received - £56.50 12 Jul What you still owe £0.00



2014-10-17 17:28:24     Ignore total price on last note, total should be £54.50



2014-10-17 17:25:09     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1991 Expiry date: 06/2016 Your details 443 The Chase WICKFORD SS129EX Your order Sky Movies £16.50 Your order reference number is 1017FIMO12435 Your order Sky Sports £24.50 Your order reference number is 1017AMSC124321 New monthly costs £62.50 SureSat.tv 17:06 (17 minutes ago) Reply to me Hiya, Sports and movies please. Please use the same card that you took payment for the Sky box from. Thanks! Alex From Suresat.tv



2014-10-15 12:51:01     Your transaction was successful. Transaction information Transaction ID 4RC57764HK372682V Date and time 15-Oct-2014 12:49:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1991 Total £300.00 GBP



2014-10-15 12:44:36     Invoice 15 Oct 2014 Invoice Number: 6621 To: 617 807 870 suresat 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 and box to suresat customer 300.00 300.00 Delete Edit Total £300.00



2014-10-15 12:38:50     SENDING THIS CARD TO SURESAT CUSTOMER ALONG WITH AN HD BOX George Smith 10 Rue de Bellicard Lyon 69003 France 0033647562385



2014-10-15 12:24:33     WE HAVE THIS CARD IN STOCK, NO IDEA WHY WHOEVER PUT IT IN THE FOLDER DIDNT ADD IT TO SATCLICK AND LEFT IT AS CARD REORDERED AWAITING DELIVERY!!



2014-10-13 12:36:46     ADDED DUMMY cc DETAILS TO THE ACCOUNT 5118 4420 6656 0337 04/17



2014-10-09 11:10:59     card arrived at terrys Miss M Brown 443 The Chase SS12 9EX 480 070 010 > 617 807 870



2014-10-07 11:33:48     reordered card



2014-09-30 15:24:22     480 070 010 - reorder card Tue, 7 October, 11:00 ? 12:00



2014-09-30 15:21:29     women wouldnt reorder card as address wasnt registered with royal mail - calendar to reorder in a weeks time



2014-09-30 14:59:18     Your current address 350 lower park roadessexSS129EJ Your new address 443 The ChaseWICKFORDEssexSS12 9EX



2014-09-23 11:44:39     Added MARTIN HULL - if he has not emailed us back by today, call him once more on 0033 674 515 313 if no answer we will cancel 480 070 036, 480 070 010, 507 341 048, 507 509 347. on Sat 27 Sep 2014 at 06:30. Undo



2014-07-14 12:48:31     downgraded for no payment of host



2014-05-30 09:15:43     Froch vs. Groves II: Unfinished Business Saturday Night 31 May 2014 from 6pm £16.95 / ?21.95



2014-05-30 09:13:44     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 2HT917946A406774E Date and time 30-May-2014 09:06:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9437 Total £25.00 GBP



2014-05-30 09:10:46     Invoice 30 May 2014 Invoice Number: 5762 To: 480 070 010 martin hull 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 to add PTV Boxing 25.00 25.00 Delete Edit Total £25.00



2014-05-30 09:09:00     Please can you add sky box office on Saturday night 31st May on the viewing card 480 070 010, the boxing package froch v groves ? Please confirm its ok and on what channel it will be shown



2014-05-22 11:57:27     paid osb 67.75 with new cc 4973 3300 0000 9437 ..... exp 03/16 590 code added same



2013-07-30 20:17:22     INVOICE PAID



2013-07-22 23:28:55     I HAVE EMAILED MARTIN HULL RE OUTSTANDING INVOICE FOR HOST FEE



2013-07-15 23:39:23     INVOICE FOR HOST FEE SENT TO MARTIN HIULL Invoice 15 Jul 2013 Invoice Number: 3690 To: 480 070 010 martin hull martin@freestyletv.fr 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



2013-07-15 23:36:36     ACTIVE ACCOUNT ESPN 12 Jul - 31 Jul £6.45 Entertainment Extra with Sports and Movies HD 12 Jul - 11 Aug £64.75 Yours at no extra cost Sky TV total: £71.20 Additional Charges Show£0.50 Payment due on 12 Jul £71.70 Payment Received 12 Jul - £71.70 Account balance £0.0



2012-06-21 22:16:08     HOST FEE PAID You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. Transaction Details Martin Hull martin@freestyletv.fr nstructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 723 £100.00 GBP 1£100.00 GBP Subtotal£100.00 GBP Total £100.00 GBP Payment £100.00 GBP



2012-06-07 09:14:41     EMAIL ADDRESS ON INVOICE CHANGED TO MARTIN HULL EMAIL AND INVOICE SENT AGAIN TO MARTIN



2012-05-31 10:33:19     Invoice 31 May 2012 Invoice Number: 1733 To: 480 070 010 martin hull 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 480 070 010 100.00 100.00 Delete Edit Total £100.00



2012-05-07 14:49:13     Paid off OSB £71.75 with cust cc and added details to acc 4973 3300 0000 6961 expires 03/14 cvc 000



2012-04-06 11:48:06     secondary user given to Davie Sweeney



2012-04-06 11:34:00     additional user: flower 7691 pass: mouse219



2012-04-05 20:01:02     Martin, I have gone ahead and had signals resent , viewing should be back on 2 mins to 4 hours. Regards, Carol



2012-04-05 19:35:53     Hi This client has the on-screen message "this the wrong card" Please could you get the channels back on. Or let me know if there is a problem. Many thanks Martin



2012-04-05 19:35:29     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £71.25 Billing Period Charges Discounts ESPN 12/04/12 - 11/05/12 £9.00 Sky+ Subscription 12/04/12 - 11/05/12 £0.00 Entertainment Extra with Sports and Movies HD 12/04/12 - 11/05/12 £62.25 Sky TV total: £71.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/04/12 - 12/04/12 £0.50 Additional Charges total: £0.50 Payment due on 12/04/12 £71.75 ACCOUNT ACTIVE AND PAYMENTS UP TO DATE



2011-12-20 13:15:10     i have repaired card to the new box SYSF26.80 4F31A7 0365379377 SYSF26.80 40.0.14.11



2011-12-20 12:58:35     email to board to get female to do task, no live chat available



2011-12-18 11:11:34     security question: first street you lived in? main street



2011-11-14 17:51:39     nov offer taken. rec 2533. c/c 4933. OFFER COMPLETE



2011-10-13 09:59:39     oct offer taken cc 4933 rec 1726



2011-09-16 17:01:15     september offer taken. rec 963. c/c 4933



2011-08-10 12:57:06     offer taken rec num 0053



2011-07-15 08:59:15     sent Martin invoice for paid host fee



2011-07-13 15:59:00     HOST FEE TAKEN FROM MARTIN HULL'S CC AS REQUESTED REC 3761 (794441)



2011-07-13 15:50:53     offer taken £26 rec 3760 c.c 4933



2011-06-21 15:34:48     OFFER TAKEN REC 3067 (004933)



2011-06-19 15:19:41     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4933 Expiry Date: 03/12 Payment Due Date: 12th of each month



2011-06-19 15:18:56     Sky TVCloseESPN 12/06/11 - 11/07/11 £9.00 Sky+ Subscription 12/06/11 - 11/07/11 £0.00 Sky+HD Pack 12/06/11 - 11/07/11 £10.25 Sky World 12/06/11 - 11/07/11 £52.00 Viewing Subscription Discounted 12/06/11 - 11/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 11/06/11 £26.84 CR Sky World 27/05/11 - 11/06/11 £26.84 Viewing Subscription Discounted 27/05/11 - 11/06/11 £13.42 CR Subtotal: £31.83



2011-06-10 14:10:38     cant downgrade as there is a 6months half price offer on the account



2011-06-10 14:07:48     downgraded to variety



2011-06-02 17:30:46     emailed Martin Hull for cc details for host fee



2011-06-01 10:32:00     Sky world, HD Espn, CC (4933) exp 03/12 Pdd 12th of each month. Email Martin regarding Host fee



2010-12-23 10:39:28     Bill has just been taken on this acc 09/12/2010 £70.50. CC details on acc (4933) Payment due date 12th of every month.



2010-07-02 10:10:08     ** Host fee taken rec 9268 (794441) **



2010-06-19 11:45:06     ANNUAL HOST DUE ON THIS CARD SOON EMAIL SENT TO MARTIN @ FREESTYLE FOR C/C DETAILS ( THE C/C WE HAVE ON FILE IS MARTINS OWN C/C )



2010-06-19 10:46:59     Total Balance: £68.00 10/06/2010 Payment Received £68.00 CR Current Balance: £0.00 Payment Due By: 12/06/2010



2010-06-10 10:46:33     Paid off OSB £68 with cust cc and added thr tetails to acc (004933)



2010-06-10 09:52:09     There is an overdue debt on your billing account, please pay off the following amount immediately £68.00



2009-09-17 14:43:40     SENT NEW CARD TO MARTIN HULL 08.09.09



2009-09-08 09:48:45     P4 card arrived 480 070 010



2009-08-21 13:07:07     HOST FEE PAID 5849



2009-08-20 16:16:50     ADDED ESPN, PIN NO - 2205



2009-06-29 12:20:23     paid osb £56.25 and added cc details 002630



2009-03-09 15:52:47     *** NEW HOST FEE DUE 03 09 09 ****



2009-01-08 09:43:16     £118 is first month and month in advance payments taken 12th then 28th £57 both times.



2009-01-07 16:01:04     £17.00 taken for first months payment to sky



2009-01-05 12:27:32     Full Name: Miss megan brown Postcode: SS129EJ Viewing Card Number: 315332205 Username: MEGAN-BROWN Date of Birth: 25/06/1980 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: simpson Contact Email Address: m.brown@post.alderney.ws Third Party Marketing: No password simpson12



2008-11-05 14:09:04     resent signals for setanta and sky channels



2008-10-06 10:30:25     RESENT SIGNALS FOR SETANTA



2008-09-22 15:24:24     Repaired box activated HD on full sky world pack added cust c/c details to acc and booked setanta (862127) Dear Miss MEGAN BROWN Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is 4T65JPIP-HA-QEKAKJDM.



2008-09-12 15:30:14     ACTIVATED CARD ON FULL SKY WORLD PACK



2008-09-04 15:39:41     CARD OUT TO FREESTYLE 04.09.08 PAID RECEIPT 2504 03.09.08