Transactions

DataTable with default features

Contract Number 630166788707
Card Number 707 822 219
MultiRoom Number
First NameMr Peter/charlotte
Last NameSawyers
Address681d fanton avenue
Address
Addresswickford
Town / CityESSEX
Postcodess129lf
Telephone01355 244 530
Maiden Name
Sky PasswordAmapola
Date of Birth1969-10-26 00:00:00
e-Mailsawyers.p@post.alderney.ws
Sky Card Number707 822 219
Prev Sky Card Number588 491 852
Host Fee Paid2016-06-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-05-30 09:25:37
Modification Date2018-09-25 14:27:41
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 Usernamesawyers2122
MySky Passwordsparkle
Contract StatusInactive



2017-06-12 09:41:05     HOST FEE DUE DATE WAS 01-07-2017 DO NOT ACTIVATE WITHOUT HOST FEE



2017-05-01 20:15:12     IF CUSTOMER RETURNS CHARGE A DOUBLE BILL AS WE PAID APRIL PAYMENT DECLINED AGAIN TODAY



2017-04-06 17:08:48     06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166788707, MANDATE NO 0661 £40.00



2017-04-06 11:06:44     added dummy dd as april sub declined twice You've successfully changed your payment method We've sent you a confirmation email to sawyers.p@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Here's how we'll collect your next payments: 06 Apr We'll use your previous details for your upcoming payment 06 May We'll use your new payment details starting from this date



2017-04-06 11:01:48     april sub declined 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.



2017-04-03 11:56:10     APRIL SUB DECLINED TRY IN A FEW DAYS IF DECLINED AGAIN ADD DUMMY



2017-03-27 16:20:57     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166788707, MANDATE NO 0661 £44.28



2017-03-01 23:34:17     march sub Your transaction was successful. Transaction information Transaction ID 74V631950B573445X Date and time 02-Mar-2017 00:32:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £80.80 GBP



2017-02-09 13:50:44     09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166788707, MANDATE NO 0661 £54.58



2017-01-31 11:23:44     feb sub Your transaction was successful. Transaction information Transaction ID 4TM45544M4441183V Date and time 31-Jan-2017 12:23:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £80.80 GBP



2017-01-26 07:38:39     OFFER AND BILLING INFO Total due 3 Jan £80.30 Total due 3 Feb £54.58 UPCOMING SUBS 06 Mar£44.28 03 April £40.30 03 May £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8891 Expiry date: 02/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR P Sawyers Sort code: **-**-28 Account number: ******38 I HAVE CHANGED DD TO 6TH MONTH ADMIN DONE TO TAKE MONTHLY SUBS FROM 1ST FEB 707 822 219 1st £80.80 5522 1397 0085 8891 02/18 620 ADMIN DONE TO TRY FOR OFFER YEARLY 19TH DECEMBER



2017-01-19 10:26:24     Reactivated account with 50% off for 12 months = £40pm



2017-01-12 14:10:03     Cancelled account to reactivate in a week with maximum discount.



2016-06-06 11:00:03     Paid OSB of £67.42 with client's CC. 5522 1397 0085 8891 02/18 620



2016-05-23 11:00:58     Your transaction was successful. Transaction information Transaction ID 7AM91059S2437671K Date and time 23-May-2016 10:59:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £120.00 GBP



2016-05-04 18:58:50     THIS CUSTOMER HAS TWO CARDS 707 822 219 707 963 138



2016-05-04 18:28:34     707 822 219 Ritchie did have another account with us and it was cancelled a year ago and new card resold to customer of Darren Steve when you paid this balance below you must have readded Ritchies DD and he has paid March, April and May bill TOTAL £245.98 I have added DSV customers CC Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8891 Expiry date: 02/2018 I have also taken the above payment from DSV customer and i will refund this to Ritchie CB will message Darren to explain the above payment so he does not claw back Your transaction was successful. Transaction information Transaction ID 1EA49230K26594706 Date and time 04-May-2016 18:18:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £245.98 GBP I WONT ADD THIS TO INCOMING PAYMENTS AS I WILL REFUND THIS STRAIGHT TO RITCHIE



2016-02-13 13:58:02     Paid OB £67.75 with c/c 5522 1397 0085 8891 02/18 620 Also got offer £18 off for 6 months



2016-02-13 11:22:44     TRIED TO PAY OB DECLINED Transaction declined, please use another card or contact your bank.



2016-02-13 11:20:25     DARREN TEXTED CUSTOMER HAS NO VIEWING OB AT SKY Total due 3 Dec £67.75 Payment Received - £67.75 3 Dec Credit Card Declined £67.75 4 Dec What you still owe £67.75



2015-07-10 10:52:20     This card replaces NSAT card 611 304 296 Paid OSB of £36.68 with clients CC and added for future payment. 4893 9601 0007 0835 4/17 606 Paired to box. 4f3120 03770671143 Upgraded to Full pack + HD Host fee due : 01/07/2016 Your transaction was successful. Transaction information Transaction ID 2KU459705Y053223D Date and time 01-Jun-2015 13:49:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0835 Total £120.00 GBP



2015-06-19 09:34:28     Cancelled BT Sports with 31 days notice. Account number: GB12499799 Account should stop on 17th of July. sawyers.p@post.alderney.ws california1



2015-06-18 13:12:09     Jeni taking card to Spain



2015-06-16 10:37:00     Card in office.



2015-06-15 10:19:26     Card arrived at Terry's 588 491 852 > 707 822 219



2015-06-11 12:05:27     reordered card and added dummy cc 5118442042038507 EXP 03/17 CVC 875



2015-06-11 11:47:39     downgraded to original as richie is getting an iptv instead so we will be reordering this card shortly



2015-05-02 16:04:08     MAYWEATHER ADDED FOR RITCHIE NO ADMIN CHARGED Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / €24.95 Please Confirm Your Booking The event will be live on Sky Box Office at the date & time shown. Repeats will also be shown on Sky Box Office, check your TV Listings.



2013-09-06 15:51:19     Direct debit details - 804619 01225223



2013-09-06 15:50:31     Order numberBTCZZA004000612138



2013-09-06 15:44:45     BT SPORTS - mothers maiden name - gibson. password - california1. street first grew up on - main street.



2013-09-05 11:07:42     richie has been sent a new box so paired it to 4f3126 0377756127f



2013-07-09 11:49:35     sky plus subscription on account so need to do a planner rebuild for recording



2013-07-09 11:42:48     changed pin to 1111



2013-07-09 11:14:05     paired card to box



2013-06-13 15:50:07     ky TV Hide£61.33 Billing Period Charges Entertainment Extra+ with Sports and Movies HD (New) 06 Jun - 02 Jul £59.18 Entertainment 03 Jun - 02 Jul £21.50 Credit for Cancellation of Entertainment (New) 06 Jun - 02 Jul - £19.35 Yours at no extra cost Sky TV total: £61.33 Additional Charges Show£0.50 Credit Adjustment 08 Jun - £10.00 Payment due



2013-06-13 15:49:41     ADDED RITCHIES PAYMENT DETAILS TO THIS ACCOUNT Your new payment details: Payment method: Direct Debit Account name: Mr P Sawyers Sort code: **-**-19 Account number: ******23



2013-06-10 17:32:59     Your current address 22 The Murray SquareGLASGOWG750BH Your new address 681d fanton avenuewickfordessexSS129LF



2013-06-10 16:41:59     BOARD FOR HOME MOVE TO ESSEX



2013-06-10 15:43:35     THIS CARD HAS BEEN GIVEN TO RITCHIE GRAY ( STEWARTS FRIEND )



2013-06-07 13:06:41     GOOGLE CALENDAR TO ADD DUMMY C/C AFTER FIRST PAYMENT AND CHANGE TO ESSEX ADDRESS AFTER 4 YEARS



2013-06-07 13:04:17     ADDED NEW PAYMENT DETAILS Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1045 Expiry date: 05/2014



2013-06-06 15:10:01     Pack upgraded to full pack + HD and payment details to be upgraded



2013-06-03 17:08:44     CARD AND BOX ACTIVATED BOX 4F31B003804634793 CAN BE SPLIT FOR SALE



2013-05-30 09:30:57     awaiting on box



2013-05-30 09:30:16     made up mysky details below



2013-05-30 09:26:48     card ordered by mark goldie with 5308 3102 9975 0779 EXP 02/14 CVC 070 on non hd entertainment