Transactions

DataTable with default features

Contract Number 630084193816
Card Number 594 909 095
MultiRoom Number
First NameMR Tom / CAROL
Last NamePATERSON
Address852 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 637 1967
Maiden NameSTEWART
Sky Passwordbanana42
Date of Birth1981-04-09 00:00:00
e-Mailtpaterson@post.alderney.ws
Sky Card Number594 909 095
Prev Sky Card Number533 386 264
Host Fee Paid2012-12-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-10-08 10:39:02
Modification Date2013-10-22 16:01:17
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 Usernametpaterson123
MySky Passwordpatersonboy
Contract StatusViewing Abroad



2013-10-22 16:01:30     host fee due date was 01-09-2014



2013-10-16 10:19:48     We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Product change 30 Sep: removed Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra with Sports and Movies 14 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Hide£73.57 You've added Entertainment Extra with Sports and Movies on 30 Sep You have two charges for Entertainment Extra with Sports and Movies: one for your first billing period from the date that you added Entertainment Extra with Sports and Movies, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra with Sports and Movies 14 Oct - 13 Nov £57.00 Credit for Cancellation of Entertainment 30 Sep - 13 Oct - £10.03 Entertainment Extra with Sports and Movies 30 Sep - 13 Oct £26.60 Yours at no extra cost Sky TV total: £73.57 Additional Charges Show£0.50 Credit Adjustment 01 Oct - £10.00 Payment due on 14 Oct (Updated) £64.07 Payment Received 14 Oct - £64.07 Account balance £0.00



2013-09-30 14:13:47     upgraded to full pack



2013-09-30 14:11:47     paired card to 9F0A01 0070749338



2013-09-30 12:06:51     ask carl to confirm box details



2013-09-30 11:58:33     paid off ob with cc 1648 and added same



2013-09-30 11:43:58     Billing Period Charges Entertainment 14 Sep - 13 Oct £21.50 Entertainment 01 Sep - 13 Sep £9.02 Entertainment 27 Aug - 31 Aug £3.47 Yours at no extra cost Sky TV total: £33.99 Additional Charges Show£0.50 Payment due on 14 Sep £34.49 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 15 Sep £34.49 Payment Received 15 Sep - £34.49 Account balance £34.49



2013-09-30 11:40:01     deposit has been paid for this card on 01/07/2013 Your transaction was successful. Transaction information Transaction ID 74U461243H800144V Date and time 01-Jul-2013 12:52:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5441 Total £65.25 GBP



2013-09-25 21:35:37     CB GAVE THIS CARD TO PROSKY TO REPLACE VA CARD 506 753 169 WANTS PAIRED TO 9F0A01 0070749338 PAYMENT DETAILS 5407 5808 1781 5441 09/13 917 PACKAGE EE , SPORTS , MOVIES AND HD



2013-09-18 13:43:06     CB taking this card to Spain



2013-09-18 13:35:26     entertainment pack, osb £34.49



2013-09-03 09:46:37     Payment due on 14 Sep £34.49 Added DUMMY CC details to this account 5118 4420 4468 5057 01/16



2013-08-30 17:03:43     CARD ARRIVED AT OFFICE 594 909 095



2013-08-27 11:14:23     put in calender to add dummy cc in 1 week



2013-08-27 11:13:08     paid osb £22 with cc Pay OB £22 4599 9000 4588 1729 cvc 731 , exp 02/ 2017 Added same and then chased up reordered card, new card being sent out when we receive the card we need to call back and get loss of viewing credit from the 5th july



2013-08-27 09:46:05     Pay OB £22 4599 9000 4588 1729 cvc 731 , exp 02/ 2017 Add same and then chase up reordered card Do calander to add dummy CC in 1 week Carol



2013-08-26 16:33:38     Billing Period Charges Entertainment 14 Jul - 13 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 14 Jul £22.00 Payment Received 14 Jul - £22.00 Credit Card Declined 15 Jul £22.00 Account balance £22.00



2013-08-26 16:12:55     BOARD TO CALL SKY AND ASK IF NEW CARD HAS BEEN SENT OUT



2013-08-20 09:19:47     address is correct, chased up card, today is only the 5th day so we need to wait one more day and if it hasnt arrived they will then replace it again



2013-08-20 09:11:26     Your contact details Email: Address: 852 The Chase Wickford SS129EX



2013-08-20 00:35:13     Check change of address has been updated at sky and chase this reordered card up Carol



2013-08-13 10:32:52     reordered new viewing card



2013-07-05 17:13:49     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014



2013-07-05 17:12:42     reordered viewing card as client wanted to cancel



2013-07-05 17:08:51     Your current address 83a Newlands RoadGLASGOWG432JP Your new address 852 The ChaseWickfordEssexSS12 9EX



2013-07-01 12:33:11     submitted box details to sky



2013-06-05 11:53:16     made a cgalender to add dummy cc and reorder in 31 days



2013-06-05 11:43:35     downgraded to entertainment only



2012-12-05 11:53:02     INVOICE PAID You received a payment of £120.00 GBP from (oliversultan@orange.fr).



2012-12-04 20:44:44     I HAVE SENT INVOICE FOR HOST DIRECT TO CLIENT



2012-12-03 11:34:15     CUSTOMERS EMAIL ADDRESS oliversultan@orange.fr



2012-11-30 15:40:26     533 386 264 - downgrade if sif has not replied as host declined on Thu 29 Nov 2012 at 09:30



2012-11-30 15:35:00     Hello, The annual host fee is due on this sky card. Please supply cc details or contact information for this client. Regards Charlotte



2012-11-30 15:28:08     note to board to dg as host declined



2012-11-30 15:23:27     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.



2012-11-29 10:43:16     Invoice 29 Nov 2012 Invoice Number: 2596 To: 533 386 264 sif 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 533 386 264 120.00 120.00 Delete Edit Total £120.00



2012-11-29 10:41:33     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3341 Expiry date: 06/2015



2011-12-06 10:56:31     HOST FEE TAKEN REC 2938 CC 3341



2011-11-17 15:04:52     Payment Method: Credit Card Card Type: VISA Card Number: **********923341 Expiry Date: 06/2012 Payment Due Date: 14th of each month NO OFFER ON THIS ACC



2011-03-30 09:05:27     PAID OSB £77.30 BY C.C 92 3341 ADDED SAME



2011-03-02 13:33:56     added style &culture to package



2011-02-25 11:10:46     Resnt signals again if no luck need to send out new viewing card



2011-02-24 16:10:02     Sky dont not know what the problem is signals have been sent to this box 4 times now. I have been told a scanning action has been done and this can take up to 24 hours. They cant do anything else.



2011-02-24 09:38:23     Added cc details to acc again (923341) upgraded Package variety, knowledge & Movies



2011-02-21 12:47:30     acttivated on variety, knowledge & Movies



2011-02-21 12:22:58     paid ob of £62.50 with cust cc 5892 3341 and added same for monthly



2011-02-21 11:19:07     OSB £313.60 ON THIS ACC



2011-02-09 17:25:27     Hi Just found this card. It had fallen under Karen's desk. Is it still ok to use? 533 386 264 Terri yes ok to use it is hd card Jamie



2010-12-09 16:28:05     mysky tpaterson@post.alderney.ws user tpaterson123 pass patersonboy security primary



2010-10-21 16:20:42     INVOICES SIF FOR HD BOX AND CARD



2010-10-14 14:34:52     CARD AND HD BOX SENT TO SIF