DataTable with default features
| Contract Number | 630135316465 |
| Card Number | 757 638 531 |
| MultiRoom Number | |
| First Name | MR PHILLIP / CAROL |
| Last Name | BROWN |
| Address | 1041 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01481 712 301 |
| Maiden Name | POTTER |
| Sky Password | MACBOOK |
| Date of Birth | 1964-09-27 00:00:00 |
| pbrown@post.alderney.ws | |
| Sky Card Number | 757 638 531 |
| Prev Sky Card Number | 564 756 534 |
| Host Fee Paid | 2016-03-27 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 12:42:46 |
| Modification Date | 2019-08-30 13:23:20 |
| 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 Username | pbrown88 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2019-08-30 13:23:06 James asked us to cancel this card but it's already off. If customer comes back they will need a new card. Host fee due date was 17-12-2019 |
| 2019-08-20 09:17:48 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 1139 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630135316465 Start date: 19/12/2018 Last payment: 19/08/2019 Last amount: £56.00 |
| 2019-08-19 12:44:56 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316465, MANDATE NO 1139 £56.00 |
| 2019-08-11 21:23:29 Hello Phillip, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-07-26 18:00:27 August sub paid Your transaction was successful. Transaction information Transaction ID 459647759N206592G Date and time 26-Jul-2019 18:00:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-07-19 12:05:16 19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316465, MANDATE NO 1139 £56.00 |
| 2019-06-27 06:58:37 July sub paid Your transaction was successful. Transaction information Transaction ID 6P322579PX8926747 Date and time 27-Jun-2019 06:58:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-06-19 10:51:12 19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316465, MANDATE NO 1139 £56.00 |
| 2019-06-12 14:47:32 THIS CUSTOMER ALSO HAS THE FOLLOWING CARDS Cards with this CC MULTIROOM 793 873 175 757 638 531 £87.80 per month 724 611 215 £87.80 per month 724 524 137 same monthly amount 724 550 009 same 792 827 768 same |
| 2019-05-27 11:19:19 June sub paid Your transaction was successful. Transaction information Transaction ID 2FY59046MR969510R Date and time 27-May-2019 11:19:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-05-20 11:32:08 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316465, MANDATE NO 1139 £56.00 |
| 2019-04-25 06:16:35 May sub paid Your transaction was successful. Transaction information Transaction ID 1SK687611U9137910 Date and time 25-Apr-2019 06:16:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-04-24 16:12:12 . |
| 2019-04-24 16:12:12 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316465, MANDATE NO 1139 £56.00 |
| 2019-03-28 06:55:41 April sub paid Your transaction was successful. Transaction information Transaction ID 2CP02014NT763111L Date and time 28-Mar-2019 07:55:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-03-19 10:19:04 Extra payment towards March sub Your transaction was successful. Transaction information Transaction ID 52172256PC668070X Date and time 19-Mar-2019 11:18:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £37.20 GBP |
| 2019-03-19 08:16:19 MARCH SKY WILL COVERS MORE THAN THE 4 WEEKS THEREFORE THE BILL IS HIGHER THE SUBS SHOULD HAVE BEEN £122.00 PLEASE TAKE £37.20 I WILL TAKE THE DIFFERENCE BILLS FROM APRIL ONWARDS WILL BE £56.00 |
| 2019-03-19 08:13:11 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135316465, MANDATE NO 1139 £106.00 |
| 2019-02-26 08:03:00 March sub paid Your transaction was successful. Transaction information Transaction ID 9S821141CT2849700 Date and time 26-Feb-2019 09:02:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £84.80 GBP |
| 2019-02-22 13:35:58 Feb sub paid Your transaction was successful. Transaction information Transaction ID 9SK75679683218005 Date and time 22-Feb-2019 14:35:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £84.80 GBP |
| 2019-02-21 18:45:12 21/02/2019 CARD PAYMENT TO SKY SUBSCRIPTION,129.54 GBP ON 15-02-2019 £129.54 |
| 2019-02-15 09:27:18 Paid OB of £129.54 with Santander CC ending 8463 This amount is a double bill plus a £10 late payment fee Reinstated account and re-added Santander DD Calendar reminder set to take Feb sub next week |
| 2019-02-14 21:56:08 BILLING Payment received 17 Dec -£33.90 Account balance £0.00 OB ON ACCOUNT Total £119.54 THIS BILL COVERS FROM 18TH DECEMBER TO 18TH FEB STILL NOT SURE WHY IT IS SO HIGH BEST TO CALL SKY TOMORROW |
| 2019-02-14 18:22:34 Customer's CC 4974 9280 0657 0754 12/2021 054 |
| 2019-02-14 18:19:03 JAN SUB + £10 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 7B260511LS742605W Date and time 14-Feb-2019 19:18:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £179.60 GBP |
| 2019-01-05 09:06:54 £84.80 SUB DECLINED AGAIN Tried again 07/01 and declined 09/01 - declined |
| 2019-01-04 00:44:33 DUMMY ADDED Payment method: Direct Debit Account holders name: Mrs Karl Brown Account number: ****9728 Sort code: ****99 I HAVE ASKED MICHELLE TO TRY AND TAKE 2 SUBS A WEEK APART AS THIS IS A HIGH BILL |
| 2019-01-03 10:24:41 January sub declined Email to board 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. |
| 2018-12-21 19:52:14 21/12/2018 CARD PAYMENT TO SKY SUBSCRIPTION,33.90 GBP ON 17-12-2018 £33.90 |
| 2018-12-17 14:17:52 NEW CARD SALE AND MONTH DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 96G0925380642390N Date and time 17-Dec-2018 15:17:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £204.80 GBP |
| 2018-12-17 14:15:08 DECEMBER SUB Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 0DM35055S07596422 Date and time 17-Dec-2018 15:14:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-12-17 14:07:37 PAID OB WITH SANTANDER Payment received 17 Dec -£33.90 SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: Mrs Karl Brown Account number: ****6038 Sort code: ****28 |
| 2018-12-17 14:05:34 JAMES WANTS TO REACTIVATE THIS ACCOUNT OB £33.90 CUSTOMERS CC 4974 9280 0534 5422 11/20 746 ENTERTAINMENT, SPORTS . MOVIES MONTHLY COST £53.00 19/01 £119.54 DOUBLE BILL THEREAFTER £53.00 OFFER COMPLETE 16/06/2020 CALANDER TO TRYT FOR NEW OFFER BOX DETAILS 4F3126 03778103953 B 2BF9 A8C9 EMAILED JAMES TO ASK ABOUT HOW CUSTOMER WILL PAY CUSTOMER WANTS TO PAY MONTHLY WE WILL TAKE SUBS CARD AND BOX PAIRED ONLIUNE PIN SET AT 8531 |
| 2018-07-01 08:13:26 01-07-18 at 07:40 SEND CARD TO JAMES KIMBERLY HE HAS REQUESTED 12 CARDS FULL PACK FOR 3 MONTHS I HAVE INVOICED HIM Invoice no.: 0858 Invoice Date: 29 Jun 2018 Due date: 29 Jun 2018 Amount due: £5,814.00 12 sky cards 12 £180.00 £2,160.00 3 Months sky subscription for 12 cards Full pack HD 12 £304.50 £3,654.00 Total £5,814.00 GBP THIS INVOICE INCLUDES 20% COMMISSION TO BE DEDUCTED FROM JAMES ACCOUNT carol burt Edit |
| 2018-07-01 08:12:39 OB ON ACCOUNT TOTAL DUE £33.90 Payment due by 19 June |
| 2017-10-31 09:48:57 This card is in stock in Spain |
| 2017-09-27 00:01:51 CARD IN STOCK GREENLAW ROAD |
| 2017-09-21 23:15:47 REORDERED CARD ARRIVED AT TERRY'S Mr P Brown 1041 The Chase SS12 9EX 564 756 534 > 757 638 531 |
| 2017-09-19 11:22:44 Reinstated account on original bundle, added dummy d/d, reordered card, changed address, old one 111 SOUTHCOTT HOUSE BRAYE STREET ALDERNEY GUERNSEY GY9 3XT, with 60% off for 12 months = £9pm |
| 2016-09-27 16:26:39 Cancelled account with 31 days notice at client's request. Host fee due date was 23-06-2017 |
| 2016-03-30 22:40:37 Your transaction was successful. Transaction information Transaction ID 3YA5010424132313A Date and time 30-Mar-2016 22:39:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8681 Total £120.00 GBP |
| 2016-02-19 12:59:47 added new CC details to acc 5137 7831 8346 8681 02/19 320 |
| 2015-10-19 20:57:33 OSM call to upgrade 5341 0531 9800 4992 02.16 973 BELOW BALANCE PAID AND ABOVE CC READDED |
| 2015-10-19 20:56:35 Total due 5 Oct £76.25 Payment Received - £76.25 5 Oct Credit Card Declined £76.25 6 Oct What you still owe £76.25 |
| 2015-03-27 12:19:58 Your transaction was successful. Transaction information Transaction ID 4BP00642MR818012A Date and time 27-Mar-2015 13:19:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4992 Total £120.00 GBP |
| 2015-03-20 14:37:26 5341 0531 9800 4992 02/16 973 Invoice 20 Mar 2015 Invoice Number: 7277 To: 564 756 534 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 |
| 2015-03-20 14:37:26 5341 0531 9800 4992 02/16 973 Invoice 20 Mar 2015 Invoice Number: 7277 To: 564 756 534 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 |
| 2015-03-20 14:27:15 Sky TV Hide Billing Period Charges Variety with Sports & Movies HD 05 Mar - 04 Apr £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Show£0.50 Payment due on 05 Mar £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2014-04-02 16:10:41 Your transaction was successful. Transaction information Transaction ID 1JG6561990460782M Date and time 02-Apr-2014 15:27:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4992 Total £120.00 GBP |
| 2014-03-25 14:32:52 CC details 5341 0531 9800 4992 02/16 973 Invoice 25 Mar 2014 Invoice Number: 5510 To: 564 756 534 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 |
| 2014-02-17 12:52:21 Paid off OSB £67.75 with cust CC and added details to acc 5341 0531 9800 4992 02.16 973 |
| 2014-01-17 16:59:39 R008.063.49.08P 4F7006 03786315771 84076ED71026D9129 |
| 2014-01-17 15:55:26 called twice cant do task as MR no password |
| 2013-07-23 09:19:30 Your transaction was successful. Transaction information Transaction ID 2WP87815RA716081F Date and time 23-Jul-2013 09:12:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7719 Total £66.25 GBP |
| 2013-07-22 23:04:56 Can you reinstate viewing please using the following new card is 5341 0531 9698 7719 exp 02/16 cvc 386 |
| 2013-07-22 23:04:14 OB PAID BY STEWART Entertainment Extra with Sports and Movies HD 05 Aug - 04 Sep £65.75 Yours at no extra cost Sky TV total: £65.75 Payment due on 05 Aug £65.75 |
| 2013-07-19 14:51:22 tried to pay off ob twice but no password on acc |
| 2013-07-19 14:43:58 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 04 Aug: removed Entertainment Extra with Sports and Movies 04 Aug: removed Sky+ Subscription 04 Aug: removed Sky+HD Pack 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. Sky TV Hide£65.75 Billing Period Charges Entertainment Extra with Sports and Movies HD 05 Jul - 04 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 05 Jul £66.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 06 Jul £66.25 Payment Received 05 Jul - £66.25 Account balance £66.25 |
| 2013-06-27 14:39:05 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. |
| 2013-06-27 11:34:26 Invoice 27 Jun 2013 Invoice Number: 3592 To: 564 756 534 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 Sky Card deposit 66.25 66.25 Delete Edit Total £66.25 |
| 2013-06-27 11:33:26 4974 4691 4882 7463 03/15 386 |
| 2013-06-27 11:32:40 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 |
| 2013-06-27 11:32:11 Billing Period Charges Entertainment Extra with Sports and Movies HD 05 Jul - 04 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 05 Jul £66.25 |
| 2013-04-10 16:06:25 Your transaction was successful. Transaction information Transaction ID 47F903756D971954A Date and time 10-Apr-2013 16:06:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7463 Total £120.00 GBP |
| 2013-04-10 16:00:36 on board for jeni to take host |
| 2013-04-10 16:00:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 |
| 2013-03-17 13:09:16 17 Mar 2013 Invoice Number: 2918 To: 564 756 534 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 |
| 2012-05-17 10:52:40 Transaction information Transaction ID 32T12326KS544841C Date and time 17-May-2012 10:52:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7463 Total £100.00 GBP |
| 2012-05-16 16:07:24 Hello, a host fee is due on this card. We have customer cc details (7463) on file. Please would you confirm with the customer if it is ok to take this host fee payment if they wish to continue with sky? Thank you Charlotte |
| 2012-05-04 15:52:19 Invoice 04 May 2012 Invoice Number: 1652 To: 564 756 534 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 564 756 534 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-29 11:20:25 ADDED TO DISCOUNT EMAIL |
| 2012-03-29 11:12:37 Mercy: The payment due on the 05/04/12 will be £48.75 due to £15.00 being waived off, thereafter you payments will be due on the 5th of every month and the amount will be £63.75 per month, excluding box office charges, if any |
| 2012-03-29 11:10:26 Mercy: You made a £30.00 up front payment and half of this amount which is £15.00 is already been adjusted to your first bill, the remaining £15.00 was not adjusted, so I'm waiving off £15.00 from your bill. Apart from this there is no other credit transactions. |
| 2012-03-29 11:07:18 Mercy: It shows here that the up front payment which you made for £30.00 was to be adjusted to your first 2 monthly bills. Mercy: I see that one of the £15.00 has been adjusted to the first bill, however you have been billed according to the complete package price on the 2nd bill and due to some reason the offer shows it is in terminated status. Mercy: We will have to apply a £15.00 credit manually, so that it will get adjusted to your bill which is due on the 05/04/12, so that you will pay £15.00 less from the £63.75 bill which is generated. |
| 2012-03-12 17:29:54 This card replaced 382 459 899. |
| 2012-03-12 13:14:57 Added HD channels |
| 2012-03-09 11:05:33 upgraded to sky world and paired to box R003.047.25.00P 4F3106 0362602567 |
| 2012-03-09 10:43:21 added cust payment details Payment Method: Credit Card Card Type: Visa Card Holder's Name mr phillip brown Card Number: ************7463 Expiry Date: 03/2015 Date and Time: 09 March 2012, 10:42 |
| 2012-03-05 18:14:45 MySky created, details below |
| 2012-03-01 11:48:23 CARD RECEIVED TODAY 564 756 534 |
| 2012-02-23 12:43:43 CARD ORDERED BY ASTRAL 22-2-12 |