Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 621464705741
Card Number 530 033 927
MultiRoom Number
First NameMR GAVIN
Last NameJENNINGS
Address54B HIGH STREET
AddressNORMANTON
Address
Town / CityWEST YORKSHIRE
PostcodeWF6 2AQ
Telephone01523 654879
Maiden NameKYLE
Sky PasswordSKY
Date of Birth1960-07-18 00:00:00
e-Mailgav@post.alderney.ws
Sky Card Number530 033 927
Prev Sky Card Number
Host Fee Paid2019-05-28 00:00:00
Host Fee Due2020-06-26 00:00:00
Create Date2010-09-23 10:03:12
Modification Date2019-05-29 10:08:23
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 Usernamegavboy4
MySky Passwordgavin2430
Contract StatusActive



2020-01-14 08:33:58     NOT VA £28.00 OFFER ON ACCOUNT Payment received 15 Jan This payment may not have been taken yet -£42.00



2020-01-07 14:38:53     Paired card to box Version No : 4f31a5 Serial No : 03344024170 Viewing card No : 530 033 927 Receiver ID 72 BBC CF 87



2019-05-29 10:06:26     host fee paid 28/05/2019 FASTER PAYMENTS RECEIPT REF.ANSTEAD 10003 FROM ANSTEAD HD £240.00



2019-05-28 09:12:43     EMAILED CUSTOMER AS HOST INVOICE HAS NOT BEEN PAID



2019-05-17 16:10:08     INVOICE SENT FOR HOST FEE Invoice 17 May 2019 Invoice Number: 10003 To: Hamilton Anstead hamilton@ansteadcorp.co.uk Annual host fee April 2019 to April 2020 529 750 044 120.00 Annual host fee April 2019 to April 2020 530 033 927 120.00 120.00 Total £240.00



2019-01-29 10:31:38     Billing info Jan 2019 Active account package: ent + box sets + sports + sports HD + HD £69.00 Discount offer £45.50 Cust DD on account Payment method: Direct Debit Account holders name: MR Gavin Jennings Account number: ****4227 Sort code: ****89



2019-01-11 10:34:29     Offer - £42.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made.



2019-01-10 10:25:00     ADMIN FEE TAKEN TO SECURE OFFER ON THIS CUSTOMERS 2 CARDS 530 033 927 529 750 044 CUSTOMER PAYS BY DD THEREFORE HE WILL TAKE THE OFFER CALENDAR DONE TO EMAIL CUSTOMER NEXT YEAR TO ASK IF HE IS HAPPY TO PAY ANOTHER ADMIN FOR ANOTHER OFFER Your transaction was successful. Transaction information Transaction ID 4JY04174FP5878749 Date and time 10-Jan-2019 11:20:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £100.00 GBP



2019-01-04 00:30:42     EMAIL SENT TO CUSTOMER Are you happy for us to try for new offers on both your Sky accounts ? If you are happy to go ahead i can either take the admin fee from your credit card or send you an invoice, the fee is £50 per account Carol



2018-07-23 15:04:31     Resent signals to the box 4f31a5 03344024170 72BBCCF87



2018-04-17 10:38:05     host fee paid 17/04/2018 FASTER PAYMENTS RECEIPT REF.ANSTEAD 9876 FROM ANSTEAD HD £240.00



2018-04-10 12:59:04     Invoice 10 Apr 2018 Invoice Number: 9876 To: Hamilton Anstead hamilton@ansteadcorp.co.uk 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 1.00 529 750 044 120.00 120.00 Delete Edit 1.00 530 033 927 120.00 120.00 Delete Edit Total £240.00



2018-02-22 09:31:47     Reinstated with offer @ £45.50pm



2018-02-20 16:25:35     Resent signals to box. 4f31a5 03344024170



2018-02-16 17:00:46     ADMIN FEE TAKEN TO SECURE OFFER ON THIS CUSTOMERS 2 CARDS 530 033 927 529 750 044 CUSTOMER PAYS BY DD THEREFORE HE WILL TAKE THE OFFER CALANDER DONE TO EMAIL CUSTOMER NEXT YEAR TO ASK IF HE IS HAPPY TO PAY ANOTHER ADMIN FOR ANOTHER OFFER Your transaction was successful. Transaction information Transaction ID 2BW68490TH2343715 Date and time 16-Feb-2018 17:58:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £80.00 GBP



2018-02-16 16:56:57     BILLING AND OFFER INFO Payment received 15 Jan -£71.50 Payment received 15 Feb -£71.50 15 MARCH £4.62 WILL SEND COPY OF BILLING TO CUSTOMER WHEN STEVE REACTIVATED THIS ACCOUNT



2018-02-13 11:38:43     Cancelled for offer. (Building work in Spain). Calendar made.



2018-02-11 22:14:53     Invoice 11 Feb 2018 Invoice Number: 9842 To: Hamilton Anstead hamilton@ansteadcorp.co.uk 2.00 ACCOUNTS 530 033 927 AND 529 750 044 Admin fee to secure offer of 50% for 12 months on monthly subscriptions 40.00 80.00 Delete Edit Total £80.00



2018-02-09 04:24:17     STEVE GOT OFFER ON THIS CUSTOMERS OTHER CARD I SENT HIM THIS EMAIL Hi, Sky has sent infomation offering 50% off package prices for 12 months, if you would like me to apply for this offer for both your accounts we charge an admin fee of £40 per card 530 033 927 529 750 044 Your monthly amount to sky would be £34 each month. Please let me know ASAP as this offer will only be available for a few days. Thank you. Carol



2017-07-24 08:37:09     Paired card to box. Version No : 4f31a5 Serial No : 03344024170 Viewing card No : 530 033 927 Receiver ID 72 BBC CF 87



2017-05-22 14:34:06     Paired card to box. Version No : 4f31a5 Serial No : 03344024170 Viewing card No : 530 033 927 Receiver ID 72 BBC CF 87



2017-05-02 12:05:17     host fee paid 02/05/2017 FASTER PAYMENTS RECEIPT REF.ANSTEAD 9644 FROM ANSTEAD HD £240.00



2017-04-28 15:26:47     Invoice 28 Apr 2017 Invoice Number : 9644 To: Hamilton Anstead email: hamilton@ansteadcorp.co.uk Annual host fee - 530 033 927 - £120 Annual host fee - 529 750 044 - £120 Total : £240



2017-04-27 22:01:11     EMAIL SENT TO CUSTOMER Hi Hamilton, Annual host fee is due again for your two cards. Would you like me to send you an invoice ? Carol



2016-08-02 11:05:39     Paired card to box. Version No : 4f31a5 Serial No : 03344024170 Viewing card No : 530 033 927 Receiver ID 72 BBC CF 87



2016-05-22 13:53:00     NO VIEWING WRONG CARD MESSAGE Viewing card paired It may take up to two hours for the pairing to take effect



2016-05-19 15:13:22     Invoice Number: 8986 PAID 19/05/2016 FASTER PAYMENTS RECEIPT REF.ANSTEAD 8986 FROM ANSTEAD HD £240.00



2016-04-10 11:03:33     Invoice 10 Apr 2016 Invoice Number: 8986 To: Hamilton Anstead email: skyhdsolutions@gmail.com Yearly host fee for cards 530 033 927 and 529 750 044 Total £240.00



2016-04-07 13:29:19     Had to reactivate this account as the replacement card went VA before we could activate it for the client. Client's DD details added to account. Sort code: 20 07 71 Account number: 90114227 Package : Family + Sports + HD



2016-02-20 15:29:06     STEVE'S NOTE Cancelled account & added dummy d/d - 08 71 99 34429728



2016-02-20 14:49:08     PAYMENT DETAILS ON THE ACCOUNT ARE Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1115 Expiry date: 11/2016



2016-02-20 14:36:32     BOARD TO CANCEL THIS CARD DOWN AS PART OF CHANGEOVER THIS CUSTOMER HAS TWO CARDS AND BOTH HAVE TO BE REPLACED CUSTOMER HAS BEEN INFORMED



2015-10-16 10:55:09     Repaired card and box. Sky + HD box Model No : R005.053.70.05P Version No : 4f31a5 Serial No : 03344024170 Viewing card No : 530 033 927 Receiver ID 72 BBC CF 87



2015-05-25 13:18:27     End User wishes to be emailed for host fee each time and to pay both his cards on the same invoice(he's aware that due dates aren't affected by this). hamilton@ansteadcorp.co.uk Client has 529 750 044(Due 13th July) and 530 033 927(Due 26th June) OFFER ON ACCOUNT WE CHARGE THE CUSTOMER A YEARLY ADMIN FEE TO RENEW THE OFFER



2015-04-09 16:43:58     Your transaction was successful. Transaction information Transaction ID 86330305W1911261X Date and time 09-Apr-2015 16:44:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £120.00 GBP



2015-03-20 13:19:40     15 Mar - 14 Apr A month in advance Variety with Sports HD£62.75 Free items Total £62.75 Additional charges £0.50 Total due 15 Mar £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1115 Expiry date: 11/2016



2014-07-21 15:19:53     Repaired card and box again Version No : 4f31a5 Serial No : 03344024170 Model No : R005.053.70.05P Receiver ID 72 BBC CF 87



2014-04-03 14:35:38     Your transaction was successful. Transaction information Transaction ID 78299343WN681312M . Date and time 03-Apr-2014 14:35:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1991 . Total £120.00 GBP



2014-03-25 16:14:22     CC details 5451 0090 0383 1991 exp 06/16 Invoice 25 Mar 2014 Invoice Number: 5516 To: 530 033 927 Hamilton Anstead 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 120.00 120.00 Delete Edit Total £120.00



2014-03-25 16:03:31     CC details 5451 0090 0383 1991 exp 06/16 Invoice 25 Mar 2014 Invoice Number: 5516 To: 530 033 927 Hamilton Anstead 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 120.00 120.00 Delete Edit Total £120.00



2014-03-25 15:28:42     Your transaction was successful. Transaction information Transaction ID 4G0461180R915762V . Date and time 25-Mar-2014 15:59:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1991 . Total £55.50 GBP



2014-02-28 10:27:44     I HAVE SENT THIS COSTOMER COPY OF DEPOSIT LETTER TO CONFIRM IT IS OK TO USE CC PROVIDED



2014-02-28 10:20:10     Thanks ? could you please charge MasterCard 5451 0090 0383 1991 exp 06 ? 2016 , HD Anstead, sec no 221.



2014-01-23 17:20:32     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-01-23 17:17:56     Invoice 23 Jan 2014 Invoice Number: 5151 To: 530 033 927 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 55.50 55.50 Delete Edit Total £55.50



2013-04-15 10:54:59     resent invoice to client



2013-04-15 10:40:38     My card details are Visa Debit 4659 2104 9750 1016, Name HD Anstead, Expiry 05/12, Sec Code 956.



2013-04-15 10:26:43     This client also has Card No 529 750 044



2013-03-17 10:26:21     17 Mar 2013 Invoice Number: 2900 To: 530 033 927 Hamilton Anstead 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 Total £100.00



2012-04-12 09:46:06     invoice 1488 paid



2012-04-07 13:16:25     Invoice 07 Apr 2012 Invoice Number: 1488 To: Hamilton Anstead hamilton@ansteadcorp.co.uk 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 530 033 927 100.00 100.00 Delete Edit Total £100.00



2012-03-12 13:09:19     SIGNALS RESENT VIA MYSKY



2012-03-12 12:56:37     Hi , I have checked your account and there are no problems , can you please switch your box off and on again and make sure the viewing card is properly inserted , if after 30 mins this is the same , please email me back and i will call sky and have signals resent. Regards, Carol



2012-03-12 12:54:31     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £55.00 Billing Period Charges Discounts Sky+ Subscription 15/03/12 - 14/04/12 £0.00 Entertainment Extra with Sports HD 15/03/12 - 14/04/12 £55.00 Sky TV total: £55.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/03/12 - 15/03/12 £0.50 Additional Charges total: £0.50 Payment due on 15/03/12 £55.50



2012-03-12 12:54:11     Jamie, I am in Spain ? not been for a few months ? and getting message that I have the wrong viewing card for the box. Details below. Can you advise please.



2011-08-26 15:47:26     added recording facilities



2011-07-06 16:27:58     paired card to new hd box Model No : SYSF26.80 Version No : 4F31A5 Serial No : 0334402417



2011-03-30 10:27:55     Host fee taken rec 2043 (501016)



2011-03-28 10:40:37     Active acc on sports pack with HD, CC details on acc (1016), Pdd 15th of every month



2010-10-15 10:59:40     ACTIVATED AND PAIRED ON SPORTS WORLD ADDED HD FACILITY ADDED C.C 50 1016



2010-09-29 10:45:26     REPLACES 508 582 780 VIEWING ABROAD Hamilton Anstead Coto La Zagaleta Ctra. de Ronda, Km. 38,5 Parcela D1-36 CP 29679 Benahavis, Málaga Spain 0044 7798 646100 hamilton@hdanstead.co.uk



2010-09-28 12:35:52     NEW 530 033 927



2010-09-23 10:04:22     ORDERED CARD ON VAR ADDED PRIME C.C 266250 NOT PAID UPFRONT