Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630173571534
Card Number 592 524 961
MultiRoom Number
First NameMr David
Last NameBaker
Address589 B The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0161 556 1309
Maiden NameHammill
Sky PasswordSeaside
Date of Birth1969-10-28 00:00:00
e-Maild.baker@post.alderney.ws
Sky Card Number592 524 961
Prev Sky Card Number
Host Fee Paid2018-10-20 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-07-22 15:53:52
Modification Date2019-10-30 20:28:19
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 Usernamebakbak84
MySky Passwordpaperclip742
Contract StatusActive CBPs Account



2019-10-30 20:28:17     HOST WAS DUE 01-12-2019



2019-02-20 12:24:28     added dummy dd



2019-02-20 08:52:26     March 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.



2019-02-12 16:41:17     12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2019-01-25 09:19:33     February sub paid Your transaction was successful. Transaction information Transaction ID 1J053209U1876631C Date and time 25-Jan-2019 10:19:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2019-01-14 14:32:41     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-12-27 15:24:08     January sub paid Your transaction was successful. Transaction information Transaction ID 9DB7600438441664N Date and time 27-Dec-2018 16:23:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-12-12 11:13:29     12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-11-30 12:15:25     December sub paid Your transaction was successful. Transaction information Transaction ID 7H246575Y9256884T Date and time 30-Nov-2018 13:15:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-11-12 09:51:10     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-10-31 11:02:20     November sub paid Your transaction was successful. Transaction information Transaction ID 76P659548Y275815U Date and time 31-Oct-2018 12:02:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-10-12 12:18:06     12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-10-04 11:20:15     host fee paid Your transaction was successful. Transaction information Transaction ID 1S482688LY6829007 Date and time 04-Oct-2018 11:19:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £120.00 GBP



2018-10-02 06:51:16     October sub paid Your transaction was successful. Transaction information Transaction ID 29J04240PK379061G Date and time 02-Oct-2018 06:50:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-09-16 11:32:58     12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-08-31 15:31:25     September sub paid Your transaction was successful. Transaction information Transaction ID 9ST93703UT053743A Date and time 31-Aug-2018 15:31:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-08-14 19:51:31     14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-07-30 11:07:05     August sub paid Your transaction was successful. Transaction information Transaction ID 1D2620643U3990150 Date and time 30-Jul-2018 11:06:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-07-12 11:36:55     12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-07-05 09:01:30     July sub paid Your transaction was successful. Transaction information Transaction ID 5XS43225SJ0549114 Date and time 05-Jul-2018 09:01:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-06-13 23:07:03     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-06-01 09:17:23     June sub paid Your transaction was successful. Transaction information Transaction ID 6FR03792CX4007210 Date and time 01-Jun-2018 09:17:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-05-14 12:56:50     14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-05-02 08:32:52     May sub paid Your transaction was successful. Transaction information Transaction ID 6UW71123FT577161U Date and time 02-May-2018 08:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.30 GBP



2018-04-12 14:41:02     12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.75



2018-04-02 13:09:29     April sub paid Your transaction was successful. Transaction information Transaction ID 29Y96403492969230 Date and time 02-Apr-2018 13:09:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £24.80 GBP



2018-03-18 11:30:51     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.25



2018-03-01 15:37:23     March sub paid Your transaction was successful. Transaction information Transaction ID 08M40688M2604351K Date and time 01-Mar-2018 16:37:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £22.80 GBP



2018-02-14 10:03:00     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.25



2018-02-02 11:12:47     .



2018-02-01 14:13:13     MISSED BANKING IN JANUARY 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £11.25



2018-02-01 14:04:25     Hi Sean/Carol, This card is with Nancy Johnston and the CC paying sky has expired Can you get new card details before account goes into a balance please. Thanks Carol



2018-02-01 13:19:31     Feb sub Your transaction was successful. Transaction information Transaction ID 57J87400J57341131 Date and time 01-Feb-2018 14:20:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £22.80 GBP



2018-01-04 07:04:18     Jan sub Your transaction was successful. Transaction information Transaction ID 1B0759627G802725U Date and time 04-Jan-2018 08:04:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £22.80 GBP



2017-12-13 09:52:15     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630173571534, MANDATE NO 0967 £13.31



2017-12-05 12:46:06     dec sub Help with this page Your transaction was successful. Transaction information Transaction ID 0NM298353M8542408 Date and time 05-Dec-2017 13:46:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £22.80 GBP



2017-11-08 10:33:07     Current payment method Payment method: Payment Card Payment type: VISA Name on card: MR David Baker Card number: **** **** **** 5819 Expiry date: 02/2018 Billing and package info TV £22.50 Original £22.50 Extra charges £0.30 Bill total £22.80 Your new payment due date is 12th of each month Added Santander DD Admin done for monthly subs 5th £22.80 4659 4206 8912 5819 02/18 746 Calendar reminder set to try for a new offer next year 06/11/2018



2017-11-07 15:29:17     Offer - 50% off for 18 months = £11.25pm + one-off £10 admin fee.



2017-10-20 11:16:42     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 45Y719172C310882T Date and time 20-Oct-2017 11:11:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £120.00 GBP



2017-10-20 11:08:58     ACTIVE ACCOUNT Current payment method Payment method: Payment Card Payment type: VISA Name on card: MR David Baker Card number: **** **** **** 5819 Expiry date: 02/2018



2016-11-08 10:08:21     Host fee paid Your transaction was successful. Transaction information Transaction ID 2EK11642F5624043V Date and time 08-Nov-2016 11:06:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £120.00 GBP



2016-11-08 10:02:24     Invoice 08 Nov 2016 Invoice Number: 9508 To: 592 524 961 Nancy Johnston Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2016-11-08 09:56:01     Total due 5 Nov £22.80 Payment Received - £22.80 5 Nov What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5819 Expiry date: 02/2018



2015-10-02 17:08:54     Your transaction was successful. Transaction information Transaction ID 78E111108V4886802 Date and time 02-Oct-2015 17:08:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £120.00 GBP



2015-09-24 15:11:52     5 Oct - 4 Nov A month in advance Original£21.50 Total £21.50 Payment method: Credit Card Card type: VISA Card number: ************5819 Expiry date: 02/2018



2015-09-24 15:11:30     Invoice 24 Sep 2015 Invoice Number: 8170 To: 592 524 961 Nancy Johnston End User 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



2015-07-09 13:02:25     Client called with new CC details. 4659 4206 8912 5819 02/18 746 Paid OSB of £22



2014-10-13 11:50:39     Your transaction was successful. Transaction information Transaction ID 6CK44910GH6490829 . Date and time 13-Oct-2014 11:49:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5819 . Total £120.00 GBP



2014-10-13 11:48:54     CC details 4659 4206 8912 5819 02/15 Invoice 13 Oct 2014 Invoice Number: 6603 To: 592 524 961 Nancy Johnston End User 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



2014-10-12 22:58:46     Leanne , you put a note in satclick to cancel this card as we had no info for host, who is going to see the message in satclick ?? Try host with CC in satclick if declines email LNB as this lady is a customer of theirs.



2014-09-24 11:29:27     CC details do not match up. think we should just cancel this account down and see if customer contacts us.



2014-09-24 11:19:59     Active account 5 Oct - 4 Nov Original £21.50 Additional charges £0.50  Total due 5 Oct £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9588 Expiry date: 07/2017



2014-05-15 13:53:53     Cust called to say she doesn't think she is getting all the correct channels. she is on the original package and account is all active



2013-08-22 15:20:01     CLIENTS CC IS 4659 4206 8912 5819 02/15



2013-08-22 14:26:43     Your transaction was successful. Transaction information Transaction ID 9W982683T7356221M Date and time 22-Aug-2013 14:06:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £32.50 GBP



2013-08-22 14:20:51     Invoice 22 Aug 2013 Invoice Number: 4109 To: Nancy Johnson 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 25.00 25.00 Delete Edit 23 1.00 Carriage 7.50 7.50 Delete Edit Total £32.50



2013-08-22 14:11:36     SENDING THIS CARD TO NANCY JOHNSON TO REPLACE 592 524 961



2013-08-05 22:07:33     CARD AND BOX ACTIVATED 592 524 961 - 4F31B0 03807402717 MR D BAKER OFFER CC NEEDS TO BE ADDED FOR FIRST SKY PAYMENT



2013-08-05 14:47:48     Your current address 20a Shelley RoadOLDHAMOL98HU Your new address 589 B The ChaseWickfordEssexSS12 9EX



2013-07-30 16:00:14     CARD ARRIVED 592 524 961



2013-07-29 16:54:51     card in stock emailed Soltane to send box



2013-07-27 11:33:30     THIS CARD SHOULD HAVE ARRIVED AT THE OFFICE HAYLEY HAS BEEN PAID FOR THE CARD



2013-07-22 15:55:00     CARD ORDERED BY DIGITAL SUPERVISION 20/07/2013 4921 8266 2668 9562 06/14 198 Entertainment NON HD THIS ADDRESS NEEDS TO BE CHANGED TO AN ESSEX ADDRESS AS SOON AS IT IS ACTIVATED WILL ADD CARD NUMBER WHEN CARD ARRIVES