Transactions

DataTable with default features

Contract Number 630165268974
Card Number 587 732 884
MultiRoom Number
First NameMiss Kristine
Last NameMactullock
Address102E THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01335 533 422
Maiden Name
Sky PasswordSweets
Date of Birth1989-05-02 00:00:00
e-Mailk.mactullock@post.alderney.ws
Sky Card Number587 732 884
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2013-05-03 11:09:09
Modification Date2014-07-15 09:36:37
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 Usernamemactullock212
MySky Passwordsparkle
Contract StatusViewing Abroad



2014-07-15 09:37:01     HOST WAS DUE 21-05-2014



2014-07-01 16:41:36     viewing abroad



2014-07-01 14:39:39     Payment Received 03 Mar - £67.75 Payment Received 13 Apr - £135.00 Family with Sports & Movies HD 13 Apr - 12 May £67.25 Family with Sports & Movies HD 13 Mar - 12 Apr £67.25 Payment Received 13 May - £67.75 Credit Card Declined 14 May £67.75 Payment Received 13 Jun - £135.50 Credit Card Declined 14 Jun £135.50 Payment Received 24 Jun - £135.50 Product changes 23 Jun: removed Family with Sports & Movies 23 Jun: removed HD Pack LOOKS LIKE THIS MAY BE VA BOARD TO CALL



2014-07-01 13:15:34     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.



2014-07-01 13:01:49     Hi, The payment of £135.50 was not taken by us it was taken by sky, this is because your april and may bills both declined, each month is £67.50 x2 is £135.50, the channels are not on because you also have your annual host fee outstanding which declined after paying the bill at sky. please provide payment details for the annual host fee and we can have your channels switched back on regards, jeni



2014-06-24 12:37:42     Invoice 24 Jun 2014 Invoice Number: 5873 To: 587 732 884 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 host fee 120.00 120.00 Delete Edit Total £120.00



2014-06-24 12:24:10     paid osb £135.50 with cc 4970402998244541 0115 784 added same



2014-05-23 13:30:32     card number should read: 4970 4029 9824 4541 but still declined



2014-05-22 13:44:18     ronnie text chris with new cc details which declined for osb 4970 4029 9824 4540 1/15 784 Current billPrevious billsCharges on next bill Statement date: 29 April 2014 Print PDF Important information about your account Payment on your account is overdue For uninterrupted TV viewing, please pay £67.75 and then update your payment method. Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 13 May £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 13 May - £67.75 Credit Card Declined 14 May £67.75 Account balance



2014-03-03 13:21:59     Paid off OSB £67.75 with cust CC and added details to acc for future bills. pdd 13th of every month. no payment in March. April £135 4970 4929 7583 8381 09/14 581



2014-02-27 15:45:24     Host fee was due 21/05/2014 if cust comes back



2014-02-25 12:03:24     Payment Received 13 Feb - £67.75 Credit Card Declined 14 Feb £67.75 Account balance £67.75



2014-01-28 13:25:45     Do we take Host fee for this card of Ronnie Upia's?



2014-01-28 13:22:59     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8381 Expiry date: 09/2014



2014-01-28 13:22:20     Sky TV £67.25 Additional Charges £0.50 Payment due on 13 Jan £67.75



2013-10-10 11:18:10     paid off ob with cc 3381 and reinstated account



2013-10-10 10:14:11     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 12 Sep: removed ESPN 12 Sep: removed Entertainment Extra+ with Sports and Movies 12 Sep: removed HD Basic 12 Sep: removed HD Pack 12 Sep: removed Sky+ Subscription 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£66.33 Billing Period Charges Entertainment Extra+ with Sports and Movies 01 Sep - 12 Sep £24.00 Entertainment Extra+ with Sports and Movies 13 Aug - 31 Aug £37.08 HD Pack 13 Aug - 12 Sep £5.25 Yours at no extra cost Sky TV total: £66.33 Additional Charges Show£0.50 Payment due on 13 Aug £66.83 Credit Card Declined 14 Aug £66.83 Payment Received 14 Aug - £66.83 Account balance £66.83



2013-06-04 22:21:11     I HAVE DONE HOME MOVE AGAIN ONLINE Reference number: 0604 3VRC 124 6867 Your new address 102E The Chase WICKFORD Essex SS12 9EX



2013-05-27 16:22:57     cancelled premier sports



2013-05-24 22:21:33     HOME MOVE HAS NOT BEEN REGISTERED AT SKY WHEN I TRIED TO DO THIS ONLINE IT TOLD ME I HAD TO CALL BOARD TO CALL MONDAY



2013-05-24 22:20:14     RONNIE REQUESTED THAT WE ADD THIS CC FOR SUBS 4970 4429 7888 4486 EXP 10/14 CVC 107 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4486 Expiry date: 10/2014



2013-05-24 22:15:49     I have added Premier Sports to this card



2013-05-22 12:26:08     Your current address 41 Melville Park GLASGOW G743BP Your new address 1020 THE CHASE WICKFORD ESSEX SS12 9EX



2013-05-21 22:28:10     Your order Monthly cost Sky TV £60.50 - Entertainment Extra+ - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £75.75



2013-05-21 14:46:00     Repaired Card to new box. Added ESPN but cant add HD as movies or sports have to be on the package first V -4F3108 S -03740712077 M - R006.058.60.00P Receiver ID - 8 2BBB 3EAD



2013-05-20 12:30:36     BOARD TO CHANGE ADDRESS TO ESSEX TO FREE UP THIS CURRENT ADDRESS



2013-05-17 12:36:02     ADDED RONNIE UPIA'S OWN C/C Payment method change successful Account number: 630165268974 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0712 Expiry date: 06/2014



2013-05-16 14:44:23     CARD BEING SENT TO RONNIE UPIA



2013-05-16 14:20:14     BOX FROM MARK IS 4F31B003804052673



2013-05-03 12:54:49     CARD CANNOT BE USED UNTIL WE ACTIVATE IN BOX FROM MARK



2013-05-03 11:13:38     awaiting box



2013-05-03 11:12:41     made up mysky details below



2013-05-03 11:11:41     card ordered by mark goldie with 60 60 60 ACCOUNT 47557591 on ent only non hd