Transactions

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Contract Number 630090551197
Card Number 587 833 799
MultiRoom Number
First NameMISS CLARE
Last NameSTUART
Address40 island house
Addressenglish row
Address
Town / Cityalderney
Postcodegy9 3xt
Telephone01242 574 093
Maiden Name
Sky PasswordATARI
Date of Birth1988-05-27 00:00:00
e-Mailclarestuart@post.alderney.ws
Sky Card Number587 833 799
Prev Sky Card Number536 661 838
Host Fee Paid2014-04-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-12-13 15:40:31
Modification Date2014-04-30 15:03:33
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 Usernameclarestuart2468
MySky Passwordstuartgirl
Contract StatusViewing Abroad



2014-04-30 15:03:59     THIS CARD HAS BEEN REPLACED BY 607 933 058



2014-04-23 12:04:11     this account cannot be reactivated due to unauthorized payment details on acc, must be when the customer clawed his payment back last year



2014-04-18 12:02:37     This account has an OSB £91.02 since July 2013. I have advised the end user.



2014-04-10 14:20:01     Your transaction was successful. Transaction information Transaction ID 3NL4082792236914N Date and time 10-Apr-2014 14:19:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6820 Total £120.00 GBP



2014-04-10 14:16:59     Hi Leanne I do wish to continue my subscription. Details are :NatWest Mastercard 5435569002846820 valid from : 01/14 valid to : 02/17 James H Riddell If you need the security code phone me. 020 8650 1705.



2014-04-01 16:02:23     jhriddell3@gmail.com CC details on your Sky account have now exp 02/14. Please confirm if you wish to continue with your services if so can you please supply new CC details for monthly payments to be taken from before your services are interrupted.



2014-03-24 15:37:04     CC details 5435 5690 0284 6820 02/14 836 Invoice 24 Mar 2014 Invoice Number: 5489 To: 587 833 799 Ronnie Upia 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



2013-12-10 13:40:23     Your transaction was successful. Transaction information Transaction ID 36453763DT8236534 . Date and time 10-Dec-2013 14:06:42 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6820 . Total £56.00 GBP



2013-12-10 13:39:06     Invoice 10 Dec 2013 Invoice Number: 4762 To: 587 833 799 Ronnie Upia 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 56.00 56.00 Delete Edit Total £56.00



2013-07-22 08:22:46     OFFER INFO Entertainment Extra with Sports and Movies 01 Sep - 01 Sep £1.84 Viewing Subscription Discounted 01 Sep - 01 Sep - £0.92 Entertainment Extra with Sports and Movies 02 Aug - 31 Aug £53.71 Viewing Subscription Discounted 02 Aug - 31 Aug - £26.86 Yours at no extra cost Sky TV total: £27.77 Additional Charges Show£0.50 Payment due on 02 Aug £28.27 Payment will be collected by credit card on 02 Aug FIRST OFFER Entertainment Extra with Sports and Movies 02 May - 01 Jun £55.50 Viewing Subscription Discounted 02 May - 01 Jun - £27.75 Entertainment Extra with Sports and Movies 29 Apr - 01 May £5.55 Viewing Subscription Discounted 29 Apr - 01 May - £2.78 TOTAL OFFER SO FAR £88,81



2013-06-13 10:04:42     Paired card to box and added cc but account is on 50% off full pack for 12 months, tried to remove movies but we will then loose the offer? Please advise Charlotte



2013-06-13 09:57:55     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6820 Expiry date: 02/2014



2013-06-13 09:56:00     You have successfully made a payment of £58.77. Your account balance is now £0.00



2013-06-13 09:52:29     osb £58.77



2013-06-13 09:50:22     paired card to box R005.053.70.11P 4F31A2 0333353711A C 2B9D D92E



2013-06-13 09:45:53     Your transaction was successful. Transaction information Transaction ID 2FP53575BR458184N . Date and time 13-Jun-2013 09:40:13 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6820 . Total £150.00 GBP



2013-06-13 09:43:24     Invoice 13 Jun 2013 Invoice Number: 3334 To: James Riddell 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 150.00 150.00 Delete Edit Total £150.00



2013-06-13 09:34:19     Activate card jhriddell3@gmail.com James Riddell 0033493326299 5435569002846820 02/14 836 EE and sports pack



2013-05-23 11:16:55     card sent to Ronnie upia 22/5/2013



2013-05-21 09:26:57     SKY PLUS HD BOX ON THIS ACCOUNT NO HD SUBSCRIPTION HAS BEEN ADDED



2013-05-18 12:00:39     NEXT PAYMENT DUE AT SKY 02/06/2013



2013-05-18 11:59:36     DUMMY CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0844 Expiry date: 03/2014



2013-05-18 11:56:47     NEW CARD ARRIVED 587 833 799



2013-04-29 14:27:23     old address 9B ST PAULS ST NORTH CHELTENHAM GL50 4AQ



2013-04-29 14:24:34     reinstated account paid osb with sif offer card ( 7298) changed address to 40 island house english row alderney gy9 3xt got 50% offer for 1 year on sky world



2013-03-07 10:58:29     tried to reinstate and get osb moved to next bill but sky advisor said they were unable to reinstate the account without a one off payment



2013-03-07 10:42:57     osb £62.75



2012-05-10 13:10:10     Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £62.75 Payment due on 02/05/12



2012-02-12 18:43:03     BOARD TO REORDER OR CANCEL DUMMY C/C ADDED Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MISS C STUART Card Number: ************8286 Expiry Date: 01/2016 Payment Due Date: 2nd of each month Date and Time: 12 February 2012, 18:42



2012-02-12 18:40:38     Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 02/02/12 - 01/03/12 £0.00 Entertainment Extra with Sports and Movies HD 02/02/12 - 01/03/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/02/12 - 02/02/12 £0.50 Additional Charges total: £0.50 Payment due on 02/02/12 £62.75 Payment Received 30/01/12 £62.75 CR Account balance £0.00



2012-01-30 16:16:48     Davie Richardson does not pay host fees REF CB



2011-11-02 14:15:12     emailed board to ask dad if we take host or not



2011-11-02 14:03:38     Payment Method: Credit Card Card Type: VISA Card Number: **********955303 Expiry Date: 03/2014 Payment Due Date: 2nd of each month



2011-10-20 12:00:58     dave richardson has card. cc details as they should be next payment 62.75 on 2.11 no osb balance, account active



2011-08-08 11:25:26     paid osb £62.75 by cbs c.c 955303 added same



2011-03-30 16:49:43     added c.c 850606



2011-03-17 13:38:21     paid off OSB £62.75 with cust cc (850606) and added 3D



2011-03-16 23:40:07     Current bill Print Download Statement date: 16/02/11, Payment due date: 02/03/11 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill View bill detailsClose Your next bill will be affected by changes to your account You have removed Sky TV 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 change(s): 01/04/11: removed Sky World 01/04/11: removed Sky+ Subscription 01/04/11: removed Sky+HD Pack This bill was generated before you made these changes to your account, so you will see the effect of those changes on your next bill. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 02/03/11 - 01/04/11 £0.00 Sky World 02/03/11 - 01/04/11 £52.00 Sky+HD Pack 02/03/11 - 01/04/11 £10.25 Subtotal: £62.25 Packages: £62.25 Additional charges OpenCredit Card Admin Charge 02/03/11 - 02/03/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £62.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 28/02/11 £62.75 Payment Received 27/02/11 £62.75 CR Account balance £62.75



2011-01-10 14:59:03     £100.00 PAID FOR CARD SALE , REC 1536 , C/C 1300



2011-01-10 14:42:56     PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 850606 HAD TO PAY £78.50 BY C.C 850606 PIN 1838



2010-12-29 14:55:55     mysky clarestuart@post.alderney.ws user clarestuart2468 pass stuartgirl security primary cancelled mag



2010-12-17 14:25:50     CARD SENT TO DAVE RICHARDSON REF C.B



2010-12-13 16:21:07     CARD AND BOX IN BOX SOLD TO SIF



2010-12-13 15:44:47     Beamrite Aerials - ORDERED CARD 24.11.10 ON 1 MIX PACK WITH PRIME CARD (486606)