Transactions

DataTable with default features

Contract Number 630228433912
Card Number 789 347 721
MultiRoom Number
First NameMRS JASIMINE & Steve
Last NameBOYDE
Address11T RYAT GREEN
AddressNEWTON MEARNS
AddressGLASGOW
Town / City
PostcodeG77 6QP
Telephone0141 639 8209
Maiden NamePOLLOCK
Sky PasswordZARA
Date of Birth1980-09-13 00:00:00
e-Mailj.boy@nlawrence.live
Sky Card Number789 347 721
Prev Sky Card Number
Host Fee Paid2019-05-23 00:00:00
Host Fee Due2020-05-23 00:00:00
Create Date2018-12-27 15:15:59
Modification Date2019-12-17 13:10:03
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 Usernamej.boy@nlawrence.live
MySky Passwordsneezy135
Contract StatusViewing Abroad



2020-01-09 08:21:55     January sub paid Your transaction was successful. Transaction ID : 3PS49574NF110891V Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/09/2020 08:21:10 Transaction type : Sale Card number : •••••••••••••••1534 Card type : Mastercard Total amount charged : £83.80 (GBP)



2019-12-27 13:08:03     CANCEL BT SPORTS WHEN CARD IS REPLACED



2019-12-17 12:11:55     checked mysky and this is now off Join Sky TV today Sky Q now comes with any TV Bundle, so you can watch award winning entertainment on our next generation box. DD CANCELLED



2019-12-10 08:54:19     December sub paid Your transaction was successful. Transaction ID : 2DT29212YU561942F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/10/2019 08:53:57 Transaction type : Sale Card number : •••••••••••••••1534 Card type : Mastercard Total amount charged : £83.80 (GBP)



2019-12-02 13:33:47     added revolut dd Payment method: Direct Debit Account holders name: j boyde Account number: ****4307 Sort code: ****75



2019-12-01 21:19:22     ADDED NEW REVOLUT BUSINESS DD CONTRACT NUMBER IS REFERENCE Beneficiary Beneficiary SKY HD SOLUTIONS LIMITED Account number 27074307 Sort code 04-00-75 I HAVE ADDED TO REVOLUT FOLDER PLEASE UPDATE WITH BILLING INFO CHANGED EMAIL ADDRESS j.boy@nlawrence.live



2019-12-01 16:43:06     Account appears not to be VA DD cancelled - email back to Carol



2019-11-25 16:58:10     25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228433912, MANDATE NO 1172 £49.00



2019-11-13 10:06:00     NOVEMBER BT SPORTS PAID THROUGH REVOLUT PAID £36.49 ON 12TH NOVEMBER CARD ENDING 5560



2019-11-10 15:03:31     14/10/2019 Paid £36.49 Paid with card ending 5560 SEP BT SUB PAID WITH REVOLUT CARD



2019-11-08 07:37:47     November sub paid Your transaction was successful. Transaction ID : 1D36127145324990E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/08/2019 07:37:21 Transaction type : Sale Card number : •••••••••••••••1534 Card type : Mastercard Total amount charged : £83.80 (GBP)



2019-10-24 11:03:23     23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228433912, MANDATE NO 1172 £49.00



2019-10-16 10:22:51     02/10/2019 Paid £36.49 Paid with card ending 5560 SEP BT SUB PAID WITH REVOLUT CARD



2019-10-14 11:48:35     October sub paid Your transaction was successful. Transaction ID : 3U472571DF119362L Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/14/2019 11:48:13 Transaction type : Sale Card number : •••••••••••••••1534 Card type : Mastercard Total amount charged : £83.80 (GBP)



2019-10-03 05:33:57     12/09/2019 Paid £36.49 Paid with card ending 5560 SEP BT SUB PAID WITH REVOLUT CARD



2019-09-24 06:06:36     23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228433912, MANDATE NO 1172 £49.00



2019-09-13 11:13:52     September sub paid Your transaction was successful. Transaction information Transaction ID 1HY6292477882491C Date and time 13-Sep-2019 11:13:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £83.80 GBP



2019-08-23 13:11:38     23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228433912, MANDATE NO 1172 £49.00



2019-08-20 23:19:38     BT SPORTS PAID £1.18 ON 13TH AUGUST CARD ENDING 5560



2019-08-13 13:53:00     August sub paid Your transaction was successful. Transaction information Transaction ID 05C92002AM217641L Date and time 13-Aug-2019 13:52:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £83.80 GBP



2019-08-02 17:02:04     LOGGED ONTO BT TO CHECK BILLING Your latest bill £1.18 Your payment will be taken on or just after 12 Aug 2019 via Credit Card



2019-07-23 08:22:18     23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228433912, MANDATE NO 1172 £49.00



2019-07-12 14:25:13     July sub paid Your transaction was successful. Transaction information Transaction ID 5C209109WA8432318 Date and time 12-Jul-2019 14:24:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £83.80 GBP



2019-07-03 13:27:05     LOGGED ON TO CHECK BT BILLING 01 Jun 19 One-off payment Card/eWallet £20.00



2019-06-24 14:19:59     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630228433912, MANDATE NO 1172 £104.00



2019-06-24 09:13:30     EXTRA PART OF JUNE SUB AS THIS IS A DOUBLE BILL Your transaction was successful. Transaction information Transaction ID 4SM25295P5571142G Date and time 24-Jun-2019 09:13:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £75.20 GBP



2019-06-24 09:10:44     JUNE SKY BILL IS A DOUBLE BILL 23RD MAY TO 22ND JULY AMOUNT TO SKY WITHOUT OFFERS IS £159.00 SUB AMOUNT IS WRONG I WILL TAKE THE DIFFERENCE



2019-06-10 15:53:46     June sub paid Your transaction was successful. Transaction information Transaction ID 8KA862654P416222J Date and time 10-Jun-2019 15:53:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £83.80 GBP



2019-06-10 11:33:53     I HAVE CHANGED BT SPORTS TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number ************5560 Expiry date 11/23



2019-06-04 10:56:58     04/06/2019 CARD PAYMENT TO BT SALES 2.,20.00 GBP ON 01-06-2019 £20.00



2019-06-01 08:36:30     BANKING FOR BT SPORTS I HAVE CHARGED £42.00 PER MONTH JUNE 2019 TO JUNE 2020



2019-06-01 07:48:41     PAID £20.00 ACTIVATION FEE WITH SANTANDER AND SET UP JOINT ACCOUNT AS DD CALANDER TO CHANGE TO REVOLUT CARD MONDAY



2019-06-01 07:34:42     ADDED BT SPORTS HD USERNAME j.boy@post.alderney.ws PASSWORD RANGERS2020 SECURITY FIRST CARD ANSWER HONDA BT ACCOUNT NUMBER GB21961794 Your order details Order date 01/06/2019 Order number BTCZZA0ZZ03005600344 PAID £20.00 ACTIVATION FEE WITH SANTANDER AND SET UP JOINT ACCOUNT AS DD WILL DO CALANDER TO ACCESS ACCOUNT ONLINE ON MONDAY AND CHANGE TO REVOLUT CC



2019-06-01 07:24:04     I HAVE TAKEN FEE FOR BT SPORTS JUNE 2019 TO JUNE 2020 £42.00 PER MONTH Your transaction was successful. Transaction information Transaction ID 54T87763RB678331W Date and time 01-Jun-2019 07:23:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £504.00 GBP



2019-06-01 07:17:41     SASCHA EMAILED Can you please add BT sports today for UEFA champions league final. I HAVE MESSAGED TO ASK IF THIS HAS TO BE ADDED FOR ONE YEAR WITH UPFRONT PAYMENT



2019-05-29 21:52:46     29/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,54.00 GBP ON 23-05-2019 £54.00



2019-05-23 15:19:01     Activated account. Paid OB £54.00 with Santander c/c **** 3455 and added d/d **28 **38. Full Sky package. Repaired to 4F7006 03783702054,8348C D703. £10 admin fee. 1st payment is 4/7/19 £122.21. 18 month offer. Calendar made.



2019-05-23 14:47:00     May sub + deposit paid Your transaction was successful. Transaction information Transaction ID 7TR980227D681430B Date and time 23-May-2019 14:46:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £167.60 GBP



2019-05-23 14:40:41     Card fee paid Your transaction was successful. Transaction information Transaction ID 1DG60064L0496635D Date and time 23-May-2019 14:40:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1534 Total £120.00 GBP



2019-05-23 14:39:34     Sascha emailed to activate this account CC details: 5116 5652 9053 1534 03/22 411 Box details: 4F7006 03783702054 Package: Entertainment, Sports, Cinema, Kids and HD £83.80 per month



2019-03-24 21:26:12     SENDING CARD TO SASCHA AS STOCK



2019-01-04 09:15:07     CARD AND BOX READY FOR ACTIVATION 789 347 721 4F3136 04867699723 8348C D703



2018-12-30 19:46:16     NEW CARD ARRIVED EMAILED SOLTANE FOR BOX 789 347 721



2018-12-27 15:16:54     4539 3669 2482 0282 EXP 12/2022 CVC 359 ENTERTAINMENT