Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630119248965
Card Number 617 953 500
MultiRoom Number
First NameMR LENNY
Last NameFRANKS
Address476b
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01624618820
Maiden Name
Sky PasswordSKY123
Date of Birth1987-01-30 00:00:00
e-Maillennyfranks@post.alderney.ws
Sky Card Number617 953 500
Prev Sky Card Number549 097 483
Host Fee Paid2015-09-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-07-01 09:52:46
Modification Date2018-06-21 14:43:27
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 Usernamelennyfranks1234
MySky Passwordfranksboy
Contract StatusInactive



2016-11-11 15:41:13     Cancelled account with 31 days notice. Host fee due date was 30-12-2016



2016-11-09 18:40:22     ACCOUNT ACTIVE Total due 7 Nov £32.30 Payment Received - £32.30 7 Nov What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5005 Expiry date: 11/2018



2016-09-30 10:40:28     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.



2016-09-19 15:40:22     Invoice 19 Sep 2016 Invoice Number: 9396 To: 617 953 500 angelasat 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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-09-19 15:38:37     Latest bill My subscriptions 7 Sep - 6 Oct £32.00 Additional charges £0.30 Total due 7 Sep £32.30 Payment Received - £32.30 7 Sep What you still owe £0.00



2015-09-30 13:13:14     Your transaction was successful. Transaction information Transaction ID 9PJ60550CR077394V Date and time 30-Sep-2015 13:12:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £120.00 GBP



2015-09-14 13:21:21     Invoice 14 Sep 2015 Invoice Number: 8028 To: 617 953 500 ANGELA SAT sky hdsolutions@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



2015-09-14 13:17:01     7 Sep - 6 Oct A month in advance Total £30.00 Additional charges £0.50 Total due 7 Sep £30.50 Card type: VISA Card number: ************5009 Expiry date: 08/2017



2015-01-13 15:15:19     upgraded to variety as angela requested



2014-12-30 09:12:48     Called up and paid OSB of £22, paired new box also. Pro rata bill on 7th of February for £49.05



2014-12-29 20:18:36     Bills & payments Account number: 630119248965 You have a payment due on the 07 Jan for a total of £22.00 Current bill Previous bills Charges on next bill Statement date: 24 December 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £22.00 Payment due on 07 Jan £22.00



2014-12-29 20:17:41     > Ok shall we try again with the right sky card number :-) > 4e0910 > 0285865013 > Payment details > 4929/1053/8635/5009 > 08/17 > 210 > Basic pack please :-) > Thank you. > Angela



2014-10-20 08:28:10     CARD GIVEN TO ANGELA AS STOCK ON ACTIVATION DO NOT TAKE DEPOSIT AS SHE WILL PAY CB CASH ADD PACKAGE/DEPOSIT INFO INTO ANGELAS ACCOUNT PAGE



2014-10-19 19:21:15     GIVEN TO ANGELA AS STOCK



2014-10-14 22:46:48     REORDERED CARD ARRIVED AT OFFICE 617 953 500 TAKEN TO SPAIN BY CAROL



2014-10-09 15:38:49     Reordered card, said we lost it in the home move.



2014-10-09 15:23:35     Your current address 25a Palace TerraceDOUGLASIsle Of ManIM24NF Your new address 476b The ChaseWICKFORDEssexSS12 9EX



2014-10-09 15:20:12     Added dummy cc : Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0768 Expiry date: 04/2017



2014-09-08 15:47:14     downgraded to original



2014-09-08 15:41:32     This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription.



2014-09-08 13:02:38     Please give 30 days? notice of cancellation. When and what will final payment be?



2014-09-08 13:01:51     Current billPrevious billsCharges on next bill Statement date: 24 August 2014 Print PDF Sky TV Show£52.50 Additional Charges Show£0.50 Payment due on 07 Sep £53.00 Payment Received 07 Sep - £53.00 Account balance



2014-05-08 11:46:07     Your transaction was successful. Transaction information Transaction ID 5T466891FY1715700 . Date and time 08-May-2014 11:45:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3461 . Total £120.00 GBP



2014-04-29 14:28:26     CC Details 4950 1801 7564 3461 02/16 305 Invoice 29 Apr 2014 Invoice Number: 5645 To: 549 097 483 SIF 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



2014-04-29 14:20:44     CC details at sky Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3461 Expiry date: 02/2016



2014-04-10 12:03:49     paid osb and added same VISA 4950 1801 7564 3461. SEC CODE 305, EXP 02/16



2013-06-26 14:55:06     Your transaction was successful. Transaction information Transaction ID 6V784179WG7777824 . Date and time 26-Jun-2013 14:51:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7436 . Total £47.75 GBP



2013-06-26 10:39:29     Invoice 26 Jun 2013 Invoice Number: 3572 To: 549 097 483 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 7 1.00 Sky card deposit 47.75 47.75 Delete Edit Total £47.75



2013-06-26 10:36:14     4950 1801 7435 7436 02.16 912



2013-06-26 10:35:13     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7436 Expiry date: 02/2016



2013-06-26 10:34:39     Billing Period Charges Entertainment Extra with Sports 07 Jul - 06 Aug £47.25 Yours at no extra cost Sky TV total: £47.25 Additional Charges Show £0.50 Payment due on 07 Jul £47.75



2013-05-01 12:21:17     Your transaction was successful. Transaction information Transaction ID 71B6408432571005S Date and time 01-May-2013 11:53:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7436 Total £120.00 GBP



2013-04-30 14:11:52     Invoice 30 Apr 2013 Invoice Number: 3074 To: 549 097 483 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 120.00 120.00 Delete Edit Total £120.00



2013-04-19 14:11:24     sif provided new cc details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7436 Expiry date: 02/2016



2012-11-07 09:55:30     paid osb £47.75 with cc 4659 6740 0007 3047 09.13 133 added same



2012-11-05 14:49:28     ive tried to do this task 4 times but skys systems are still down



2012-11-05 13:42:56     tried paying usb on automated service, technical difficulties



2012-11-05 13:37:52     tried to pay osb £47.25 but sky are still facing technical issues couldnt process the payment



2012-11-05 13:30:27     osb £47.25



2012-05-28 09:55:13     Invoice Number: 1593 paid



2012-05-02 15:39:00     You have successfully changed your TV PIN for viewing card 549097483 PIN CHANGED TO 1960



2012-05-01 15:27:51     Invoice 01 May 2012 Invoice Number: 1593 To: 549 097 483 skyinfrance@aol.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 549 097 483 100.00 100.00 Delete Edit Total £100.00



2011-07-13 12:55:47     HOST FEE TAKEN REC 2723 (058287)



2011-07-13 09:12:24     PIN 7483



2011-07-13 09:10:56     paired card on sports world no hd added c.c 05 8287



2011-07-12 10:19:29     mysky lennyfranks@post.alderney.ws user lennyfranks1234 p/w franksboy sec hospital



2011-07-07 13:40:53     CARD AND BOX SENT TO SIF



2011-07-07 11:53:30     card and box from astral activated by telephone 4F31090374269392C



2011-07-01 09:54:09     CARD IN FROM ALISON