DataTable with default features
| Contract Number | 210141919345 |
| Card Number | 809 168 115 |
| MultiRoom Number | |
| First Name | Mr. Liam |
| Last Name | Foster |
| Address | 9740 the chase |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | |
| Maiden Name | |
| Sky Password | Tiger |
| Date of Birth | 1946-01-14 00:00:00 |
| liamfoster@post.alderney.ws | |
| Sky Card Number | 809 168 115 |
| Prev Sky Card Number | 503 897 753 |
| Host Fee Paid | 2019-10-15 00:00:00 |
| Host Fee Due | 2020-10-15 00:00:00 |
| Create Date | 2015-06-23 15:18:41 |
| Modification Date | 2020-01-14 14:11:55 |
| 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 | liamfoster443 |
| MySky Password | lighthouse3 |
| Contract Status | Viewing Abroad |
| 2020-01-14 14:11:42 This account is VA Hello Liam, We have identified what we reasonably believe to be fraudulent and/or unauthorised data held on the account referenced above as well as links between this account and pirate activity. We take suspicions of fraud and/or unauthorised activity seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that we intend to cancel your Sky TV services in 7 days. |
| 2019-12-08 07:43:17 We apologise for the inconvenience, but we have encountered a problem with your account. Please contact 03442411280 for further assistance. DEBBIE TO CALL SKY |
| 2019-11-28 04:16:34 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.00 |
| 2019-11-25 21:35:40 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-12 10:16:42 November sub paid Your transaction was successful. Transaction ID : 3A146945W4513533G Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/12/2019 10:16:14 Transaction type : Sale Card number : 5681 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-29 10:38:36 29/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £94.00 |
| 2019-10-21 13:07:19 Payment received 26 Sep -£47.00 Credit Card Declined 04 Oct £47.00 Santander DD was added 15/10/2019 TOTAL DUE £94.00 Payment due by 26 October October payment to Sky will be a double bill for September and October |
| 2019-10-21 13:03:32 Account Number:210141919345 Hello Liam, Just to let you know there's £47.00 owed on your Sky account, which will be added to next month's bill. As there is a balance outstanding you may have been charged a late payment fee. To avoid any restriction of your services, please ensure payment is made by your next payment due date. If you pay by Direct Debit or Credit Card you don't need to do anything, as this will be collected along with next month's bill. |
| 2019-10-17 14:21:52 PIN set to 8115 |
| 2019-10-15 12:42:26 Paired card online Updated host and sub folder Added Santander DD Payment method: Direct Debit Account holders name: MR L Foster Account number: ****6038 Sort code: ****28 |
| 2019-10-15 11:10:07 Deposit + Oct sub Your transaction was successful. Transaction ID : 4A28141343151990C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 11:09:45 Transaction type : Sale Card number : 5681 Card type : Mastercard Total amount charged : £175.60 (GBP) |
| 2019-10-15 11:07:09 Card fee already taken 07/10/2019 Transaction information Transaction ID 5115206508840943L Date and time 07-Oct-2019 19:43:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5681 Total £125.00 GBP |
| 2019-10-15 11:04:38 SIF emailed to activate 809 168 115 Package: Full Pack HD Box details 4f31d2 809 168 115 0364090853C 32BD8811A Payment details 5521 8889 8626 5681 EXP 05/22 CVC 435 |
| 2019-10-08 07:57:08 CARD FEE AND POSTAGE £125.00 STILL TO BE TAKEN CC DECLINED EMAILED SIF CARD SENT TO SIF AS PART OF AN ORDER OF 13 ALL TO BE PAID FOR WITH CUSTOMERS CC WILL UPDATE NOTES WHEN I KNOW WHICH CUSTOMER CARDS HAVE BEEN GIVEN TO |
| 2019-09-26 16:06:50 Reordered card arrived 503 897 753 > 809 168 115 |
| 2019-09-24 15:32:57 old address Flat 90, 17, Refhouse Lane Disley Stockport Cheshire SK12 2ER new address 9740 the chase wckford essex ss129ex reordered card |
| 2019-09-24 07:28:24 CHANGE ADDRESS AND REORDER CARD |
| 2019-09-18 12:52:28 I CALLED THIS NUMBER AND SPOKE TO THE END USER HE TOLD ME ON MANY OCCASIONS HE TRIED TO CALL OUR NUMBER WITH NO SUCCESS AND HE WAS NOT ABLE TO LEAVE ANY VOICE MAIL HIS PROBLEM IS HE IS NOT GETTING A SIGNAL. HE WANTS TO CANCEL ACCOUNT AND IN SUMMER GET ANOTHER CARD I HAVE ASKED HIM Hi Denny, Our phone number is at the bottom of this email. As discussed with you please revert the September payment and that will allow me to cancel the account down with no outstanding balance. We can talk again in the summer Carol Burt |
| 2019-09-18 12:32:56 Denny Weinstein 0044 7808293737 bzw@mns.com |
| 2019-09-18 12:31:21 BILLING TOTAL DUE £47.00 Direct Debit payment date 26 September DUMMY CC ADDED Payment method: Payment Card Payment type: VISA Name on card: MR L Foster Card number: **** **** **** 4842 Expiry date: 10/2020 |
| 2019-09-18 12:22:27 THIS CUSTOMER HAS CLAWED BACK SEPTEMBER SUB Transaction ID: 4YD73194XP210925D NO CUSTOMER CONTACT DETAILS I WILL EMAIL BANNY I have done a calander to reorder card on Monday if no reply ADDRESS WILL NEED CHANGED Meantime i will add dummy CC |
| 2019-09-12 07:55:29 September sub paid Your transaction was successful. Transaction information Transaction ID 4YD73194XP210925D Date and time 12-Sep-2019 07:55:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £87.80 GBP |
| 2019-08-27 14:52:41 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.00 |
| 2019-08-09 15:47:25 August sub paid Your transaction was successful. Transaction information Transaction ID 7SB91890Y8710744A Date and time 09-Aug-2019 15:46:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £87.80 GBP |
| 2019-07-26 11:06:47 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.00 |
| 2019-07-10 15:25:46 July sub paid Your transaction was successful. Transaction information Transaction ID 69237167T3249551Y Date and time 10-Jul-2019 15:25:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £87.80 GBP |
| 2019-06-26 12:13:31 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.00 |
| 2019-06-06 06:56:39 June sub paid Your transaction was successful. Transaction information Transaction ID 7SL19159CX6780605 Date and time 06-Jun-2019 06:56:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £87.80 GBP |
| 2019-05-28 13:51:33 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.86 |
| 2019-05-08 11:29:30 May sub paid Your transaction was successful. Transaction information Transaction ID 9MC39437FT6204817 Date and time 08-May-2019 11:29:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £87.80 GBP |
| 2019-05-02 11:18:47 Offer - £47.00 for 18 months. A one-off £5 admin fee applies next month. Calendar made. |
| 2019-04-26 14:17:49 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £55.92 |
| 2019-04-09 06:42:24 April sub paid Your transaction was successful. Transaction information Transaction ID 6KM83464AS0490222 Date and time 09-Apr-2019 06:42:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £87.80 GBP |
| 2019-03-26 10:52:42 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.50 |
| 2019-03-11 06:21:28 March sub paid Your transaction was successful. Transaction information Transaction ID 12V04193BK3939036 Date and time 11-Mar-2019 07:21:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2019-02-26 12:53:19 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.50 |
| 2019-02-07 09:44:50 February sub paid Your transaction was successful. Transaction information Transaction ID 21M28693MS915692W Date and time 07-Feb-2019 10:44:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2019-01-30 13:29:44 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.50 |
| 2019-01-10 12:37:30 January sub paid Your transaction was successful. Transaction information Transaction ID 9SW13704TW179805P Date and time 10-Jan-2019 13:37:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-12-27 18:27:56 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.50 |
| 2018-12-13 06:50:40 December sub paid Your transaction was successful. Transaction information Transaction ID 9TM24352RM526102N Date and time 13-Dec-2018 07:50:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-11-26 17:24:13 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.50 |
| 2018-11-21 14:23:05 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 1LC975256H0036821 Date and time 21-Nov-2018 15:22:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £120.00 GBP |
| 2018-11-16 11:54:07 November sub paid Your transaction was successful. Transaction information Transaction ID 8C374685BF790154M Date and time 16-Nov-2018 12:53:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-10-28 21:17:55 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.50 |
| 2018-10-19 16:10:04 October sub paid Your transaction was successful. Transaction information Transaction ID 6BF5763531196541E Date and time 19-Oct-2018 16:09:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-09-26 19:12:29 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.50 |
| 2018-09-20 06:17:05 September sub paid Your transaction was successful. Transaction information Transaction ID 1S2575409X954913S Date and time 20-Sep-2018 06:16:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-08-29 07:30:46 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.30 |
| 2018-08-19 16:12:51 August sub paid Your transaction was successful. Transaction information Transaction ID 7T736346FJ097101W Date and time 19-Aug-2018 16:12:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-07-26 21:33:17 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £49.50 |
| 2018-07-18 11:21:35 July sub paid Your transaction was successful. Transaction information Transaction ID 4XW500201T358054B Date and time 18-Jul-2018 11:21:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-06-27 06:56:10 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 _ 46.20 |
| 2018-06-19 10:58:21 June sub paid Your transaction was successful. Transaction information Transaction ID 3WV85997D5735111D Date and time 19-Jun-2018 10:57:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-05-31 10:48:56 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £49.50 |
| 2018-05-29 10:45:23 Missed banking: 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.40 |
| 2018-05-18 09:24:21 May sub paid Your transaction was successful. Transaction information Transaction ID 9SX59238MM3690025 Date and time 18-May-2018 09:23:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-04-30 14:37:26 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £49.50 |
| 2018-04-19 12:27:13 April sub paid Your transaction was successful. Transaction information Transaction ID 23K01670MT535735V Date and time 19-Apr-2018 12:26:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £84.80 GBP |
| 2018-03-19 11:09:45 March sub paid Your transaction was successful. Transaction information Transaction ID 5XG87128JB2575151 Date and time 19-Mar-2018 12:09:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £80.80 GBP |
| 2018-03-02 19:37:59 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.40 |
| 2018-02-20 11:59:24 Feb sub paid Your transaction was successful. Transaction information Transaction ID 9RA816240S586014Y Date and time 20-Feb-2018 12:59:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £80.80 GBP |
| 2018-01-30 15:35:00 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.40 |
| 2018-01-17 12:44:41 Jan sub Your transaction was successful. Transaction information Transaction ID 5SA705685B6962906 Date and time 17-Jan-2018 13:44:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8009 Total £80.80 GBP |
| 2018-01-04 12:18:06 Client called with new card details 4929 1507 9845 8009 01/2021 469 Denny Weinstein 0044 7808293737 |
| 2018-01-04 08:42:50 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.40 |
| 2017-12-19 12:16:39 dec sub Your transaction was successful. Transaction information Transaction ID 26H81370F8517203A Date and time 19-Dec-2017 13:16:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2017-12-19 08:51:48 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0CC87285FU2592435 Date and time 19-Dec-2017 09:50:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £120.00 GBP |
| 2017-11-29 15:18:35 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £47.40 |
| 2017-11-21 09:37:38 nov sub Your transaction was successful. Transaction information Transaction ID 88X63939KF901892N Date and time 21-Nov-2017 10:35:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2017-10-30 15:02:40 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £52.34 |
| 2017-10-19 15:21:04 oct sub Your transaction was successful. Transaction information Transaction ID 4B44091092133391G Date and time 19-Oct-2017 15:18:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2017-09-29 11:10:55 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-09-29 09:30:23 Offer = 40% off for 18 months = £47.40pm + one-off £10 admin fee. Calendar made. |
| 2017-09-20 21:12:29 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 67H14095SW9570215 Date and time 20-Sep-2017 21:10:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2017-09-01 12:52:21 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-08-20 22:47:37 AUGUST SUB PAID our transaction was successful. Transaction information Transaction ID 8A15987409938415Y Date and time 20-Aug-2017 22:45:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2017-07-31 17:11:59 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-07-21 16:12:30 july sub Your transaction was successful. Transaction information Transaction ID 9G78717806033431R Date and time 21-Jul-2017 16:10:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2017-06-30 22:33:55 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-06-21 10:45:11 june sub Your transaction was successful. Transaction information Transaction ID 1YL852794L919180S Date and time 21-Jun-2017 10:43:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2017-05-31 18:52:24 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-05-21 21:59:08 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 8VT62697KT8389610 Date and time 21-May-2017 21:57:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2017-04-28 14:36:31 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-04-21 13:14:07 April sub paid. Your transaction was successful. Transaction information Transaction ID 0F2555141G8021901 Date and time 21-Apr-2017 13:12:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.50 GBP |
| 2017-03-30 20:56:31 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-03-21 12:48:48 march sub Your transaction was successful. Transaction information Transaction ID 3C718129FJ369910C Date and time 21-Mar-2017 13:47:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.50 GBP |
| 2017-03-06 00:24:16 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-02-21 11:16:40 feb sub Your transaction was successful. Transaction information Transaction ID 74C20074CM983430A Date and time 21-Feb-2017 12:15:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.50 GBP |
| 2017-01-30 15:00:05 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £40.00 |
| 2017-01-20 15:31:12 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 37N32457CP9445038 Date and time 20-Jan-2017 16:30:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.80 GBP |
| 2016-12-30 14:29:37 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141919345, MANDATE NO 0569 £25.16 |
| 2016-12-21 19:26:51 JENI'S NOTE dec sub Your transaction was successful. Transaction information Transaction ID 2DJ41524YU5113637 Date and time 21-Dec-2016 20:25:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.50 GBP |
| 2016-12-12 14:37:13 CK NOTE Host fee paid. Your transaction was successful. Transaction information Transaction ID 98T72726J3612230R Date and time 12-Dec-2016 15:33:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £120.00 GBP |
| 2016-12-09 16:19:31 Please call client for CC to pay host fee Client (ben 00447808293737) Carol |
| 2016-12-07 14:55:56 host fee 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. |
| 2016-11-21 14:15:36 JENI'S NOTE Your transaction was successful. Transaction information Transaction ID 4HF87104R56826916 Date and time 21-Nov-2016 15:14:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4002 Total £80.50 GBP |
| 2016-11-10 08:22:02 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR L Foster Sort code: **-**-28 Account number: ******38 |
| 2016-10-31 16:37:08 BILLING AND OFFER INFO Total due 28 Sep £80.30 Total due 2 Nov £104.82 28 November £40.30 28 December £40.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4002 Expiry date: 11/2019 28 January £40.30 ADMIN DONE TO COLLECT MONTHLY SUBS 503 897 753 21st £80.50 4929 1090 1577 4002 11/19 930 ADMIN DONE TO ADD SANTANDER 10/11/2016 |
| 2016-10-28 10:11:13 Offer 50% off for TV 12 months & 50% off HD for 10 months = £40pm |
| 2016-10-21 14:52:29 Cancelled account to reactivate in a week with maximum discount. |
| 2016-08-13 14:02:48 NOTES FROM TSW DATABASE - 12/10/09 rep in- 12/2/10 resold, box swap add cc, ug to full & Espn 27/4/10 box swap to HD 13/1/11 host fee paid 27/1 & 14/02/12- emailed javi 21/2/12- new cc. Host paid 24/2/12 box swap Ben 00447808293737 / bzw@msn.com 04/07/2013 - added BT sports. See email 04/06/2014 - BT re added 21/11/2014 - my sky- lfoster@album.citymancs.com, lfoster7, business. Add ss5 host paid 12/02/2016 5301 2404 5964 8009 07/17 513 customer Ben Zion Israel Weinstein Javi - Servitel 4F31D4 03646693924 8 2B84 FB13 |
| 2016-08-11 13:24:53 Client called with new CC details 4929 1090 1577 4002 11/19 930 |
| 2016-07-19 15:29:40 BT Sports. Your final bill was: £12.90 in credit Bill date: 08 June 16 |
| 2016-07-12 10:48:02 Paid OSB of £80.30 with the client's cc and added this for future payments 5299 3079 1644 4449 02/19 453 |
| 2016-07-11 13:42:13 Client (ben 00447808293737) called to say card is saying call to upgrade. There is an outstanding balance of 80.30 but clients cc has declined because he cancelled it when it was stolen. He will call back in a few days when he has his new cc. |
| 2016-06-01 10:45:41 01/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000011, MANDATE NO 0362 £19.99 |
| 2016-05-05 14:20:18 Cancelled BT Sports with 31 days notice due to no reply from client about renewing this year. |
| 2016-05-03 15:04:25 03/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000010, MANDATE NO 0362 £19.99 |
| 2016-04-23 09:44:20 CK or Grace can you shed any light on this one The above payment has not been added to Satclick, infact there is NO HOST FEE DATE AT ALL although i do not recognise the address it says it is a Satclick address, there is no incoming payment recorded and Banny has been paid £60 commission Again on 01/02/2016 503 897 753 £50.00 Banny has been paid commission but i cannot see that we took a payment There are no notes in Satclick If we should be taking yearly hosts can you update Satclick Can you find confirmation that the second payment in 2016 was actually taken |
| 2016-04-23 09:42:59 Total amount: £120.00 GBP Fee amount: -£3.08 GBP Net amount: £116.92 GBP payment taken jeni THIS WAS TAKEN 28/01/2015 AND NO NOTE WAS ADDED I HAVE NOW ADDED THIS TO THE INCOMING PAYMENTS |
| 2016-04-23 09:22:56 Hi Ben, Your BT Sports is due to be renewed for another year, the annual cost is £320. Do you wish to renew ? Regards Carol |
| 2016-04-18 14:10:12 Updated payment details Client's new card: 4929 1085 1129 1008 08/19 525 |
| 2016-04-01 13:41:48 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000009, MANDATE NO 0362 £19.99 |
| 2016-03-02 12:14:31 02/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000008, MANDATE NO 0362 £19.99 |
| 2016-02-02 09:42:00 01/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000007, MANDATE NO 0362 £19.99 |
| 2016-01-05 12:51:32 04/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000006, MANDATE NO 0362 £19.99 |
| 2015-12-01 10:08:39 01/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000005, MANDATE NO 0362 £19.99 |
| 2015-11-03 09:29:17 03/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000004, MANDATE NO 0362 £19.99 |
| 2015-10-26 12:25:01 Made a new BT ID and linked the account number, GB15089492, to it as BT confirmed it was the correct account number for this card. Username : lfoster@post.alderney.ws Password : cheshire1 Security is first street : main street |
| 2015-10-21 22:51:39 NOT SURE IF THIS IS THE CORRECT BT PAYMENT 05/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15089492-000003, MANDATE NO 0362 £27.49 |
| 2015-10-21 16:42:33 Long story but i will keep it short , we do not have the account number for BT Sports , i think you added it in June for a TSW customer The bank payment in the Satclick notes are incorrect , that BT number is for another account Without the account number i cannot match it to the monthly bank payments What i need is the email addres that was used to set up BT Sports Can you help ? Carol |
| 2015-10-12 09:51:16 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15399805-000002, MANDATE NO 0358 £23.99 |
| 2015-09-15 15:05:40 Below note is incorrect, correct account number is GB15399805 14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15399805-000001, MANDATE NO 0358 £20.12 |
| 2015-09-11 15:34:03 I assume this is the correct BT payment at bank we have no way of checking the mandate number as this is COA and customers own email 11/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391607-000001, MANDATE NO 0339 £20.90 |
| 2015-09-08 16:47:19 Added Santander to BT Sports account and took payment of £239.90 to make up a year. Client called in and wanted to pay yearly as he claims Steve never told him it couldn't be paid monthly via credit card(BT say there was no direct debit set up in the first place) Invoice 08 Sep 2015 Invoice Number: 7995 To: 503 897 753 TSW 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 Amount owing to make BT Sports sub yearly. 23/06/2015-23/06/2016 239.90 239.90 Delete Edit Total £239.90 Your transaction was successful. Transaction information Transaction ID 3SB09323AT0675045 Date and time 08-Sep-2015 16:44:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8009 Total £239.90 GBP |
| 2015-09-08 15:51:13 Called BT to pay £60 bill with client's CC as they say DD details were never added. |
| 2015-09-08 10:39:27 Client's contact details. 07808293737 Ben bzw@msn.com |
| 2015-06-23 15:24:18 Sky World package with BT Sports & ESPN. BT on cust d/d ending - 20 51 01, 30940046. C/c - 5301 2404 5964 8009, 07/17, 513 |