Transactions

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Contract Number 633742623570
Card Number 823 766 456
MultiRoom Number823 766 514
First NameMR MARTIN
Last NameMILLIGAN
Address16 Thorn Road
Address
Address
Town / CityOLDHAM
PostcodeOL8 2EY
Telephone0161 628 8596
Maiden NameWILLOWS
Sky PasswordSWAN
Date of Birth1980-10-17 00:00:00
e-Mailmartinmilligan465@post.alderney.
Sky Card Number823 766 456
Prev Sky Card Number
Host Fee Paid2020-01-14 00:00:00
Host Fee Due2021-03-08 00:00:00
Create Date2019-11-27 10:01:27
Modification Date2020-01-14 13:08:04
Multi Room Card 1823 766 514
Multi Room Card 1 NotesMULTIROOM CARD Entertainment Sports £66.80 PER MONTH CARD HAS BEEN SENT TO Paul Hames SIF CUSTOMER HOST FEE PAID UPTO 01-11-2020 This is a replacement for VA card 823 463 377 Order ID: 3081 Order Number: 4755195192 Date/Time: 18/12/2019 15:09 Invoice Number: 3145 Payment Method: PayPal Website Payments Pro Customer ID: 60 Name: paul hames Product/Service: Subscriptions - Entertainment HD Sports £66.80 Sky Card No [Format xxx xxx xxx]: 823 766 514 Version No: 4f3128 Serial No: 0382833505d Receiver ID: c2bfe6163 I have paired this online REPLACEMENT OF VA MULTIROOM CARD NUMBER 823 463 377 CARD ARRIVED.
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 Usernamemartinmilligan465@post.alderney.ws
MySky PasswordSWAN1234
Contract StatusActive CBPs Account



2020-01-20 12:47:37     Feb payment due 14th for £51.74 Transferred £50 to Revolut 20.1.20 £50 £50 From GBP · Main To GBP · 633742623570



2020-01-14 13:07:12     2020 Host Fee Paid primary card 823 766 456 Your transaction was successful. Transaction ID : 0RD26401XJ334730U Copy Address verification service match : S - Not Supported Card verification value match : M - Match Date and time : 01/14/2020 13:06:38 Transaction type : Sale Card number : •••••••••••••••4234 Card type : Mastercard Total amount charged : £120.00 (GBP)



2020-01-14 09:25:06     JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £60.40 From GBP · 633742623570 To Sky Digital Sent Tue, 14 Jan 2020, 01:00



2019-12-31 08:52:36     DD ALL SET UP IN REVOLUT PAGE



2019-12-29 21:55:47     BILLING 14TH JAN £60.40 14TH FEB GOING FORWARD £49.50



2019-12-29 21:54:52     Payment received 31 Dec AMOUNT -£36.50 From GBP · 633742623570 To Sky Digital Sent Tue, 31 Dec 2019, 03:04



2019-12-24 14:38:44     double checked that revolut dd is at sky



2019-12-21 12:18:15     823 766 514 MULTIROOM CARD HOST FEE PAID UPTO 01-11-2020



2019-12-19 08:38:55     823 766 514 This is a replacement for VA card 823 463 377 Order ID: 3081 Order Number: 4755195192 Date/Time: 18/12/2019 15:09 Invoice Number: 3145 Payment Method: PayPal Website Payments Pro Customer ID: 60 Name: paul hames Product/Service: Subscriptions - Entertainment HD Sports £66.80 Sky Card No [Format xxx xxx xxx]: 823 766 514 Version No: 4f3128 Serial No: 0382833505d Receiver ID: c2bfe6163 I have paired this online



2019-12-19 08:32:09     CARDS ON ACCOUNT / BANKING INFO PACKAGE: ENTERTAINMENT SPORTS HD 823 766 456 PRIMARY CARD Jane Siddorn Pays monthly for Sky Entertainment HD Sports Box Sets Pays BT direct 823 766 514 MULTIROOM CARD HAS BEEN SENT TO Paul Hames SIF CUSTOMER Entertainment Sports REPLACEMENT OF VA MULTIROOM CARD NUMBER 823 463 377 WE WILL TAKE SUB £66.80 PER MONTH



2019-12-17 14:55:06     .



2019-12-17 14:54:45     823 766 456 GB22658729 Added BT Sport in customer's name Mr Michael Siddorn and with customer's DD Your order details Order date 17/12/2019 Order number BTCZZA0ZZ03005992167 Username: jsiddorn@post.alderney.ws Password: bT78920D Security question: What was your first bike or car? Answer: fiat Paid activation fee of £20.00 with Revolut card ending 5031 Customer's bank details Account: Michael J & Dilys J Siddorn 56 00 49 32265735



2019-12-17 07:10:37     CREATED NEW REVOLUT DD TO ADD AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 28744659 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: MARTIN MILLIGAN Account number: ****4659 Sort code: ****75 ADDED IN THE REVOLUT FOLDER



2019-12-16 13:59:42     823 766 456 Activation fee + admin fee paid to add BT Sport with customer's DD Order Information Order ID: 3063 Order Number: 3926950888 Date/Time: 16/12/2019 13:23 Invoice Number: 3109 Payment Method: PayPal Website Payments Pro Customer ID: 21 Name: Jane Siddorn Product/Service: Extra Services - BT Sport Management Fee First Payment Amount: £70.00GBP Recurring Amount: £35.00GBP Billing Cycle: Annually Total Due Today: £70.00GBP



2019-12-14 09:05:33     SENT TO SOLTANE FOR ACTIVATION ACTIVATION COMPLETE CALANDER FOR MONDAY TO CREATE AND ADD NEW DD AT SKY Also email address needs to be changed



2019-12-14 08:58:46     PAYMENT RECEIVED BY CUSTOMER FOR DECEMBER SUB SHE HAS SET UP MONTHLY AUTOMATED PAYMENTS SUB FOLDER UPDATED Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £71.80 GBP from Jane Siddorn. Receipt ID: 4291-8796-9865-7373



2019-12-13 14:56:37     823 766 456 Jane Siddorn Customer has set up payments on the webiste Order # 5634000099 (ID: 3051) Package: Entertainment HD Sports Box Sets Box details: Version No: 4f3151 Serial No: 03520373496 Receiver ID: 02B7B5ABD Host fee due date: 08-03-2020 Waiting for customer to confirm when card received send activation to Digital Super Vision On activation do calendar to change payment method and email address Also on activation accept order on the website I have updated sub folder



2019-12-12 08:25:57     823 766 456 PRIMARY CARD SENDING THIS CARD TO CUSTOMER AS REPLACEMENT FOR VA CARD 541 212 106 END USER CONTACT INFO Jane Siddorn janesiddorn@gmail.com 0033 960 519 849



2019-12-11 17:39:17     CARD ARRIVED PACKAGE: ENTERTAINMENT SPORTS HD 823 766 456 PRIMARY CARD 14/12/2019 MULTIROOM CARD ARRIVED 823 766 514



2019-11-27 10:04:57     New Card Ordered Via Soltane CC USED FOR ORDER 4659 5004 6691 5993 EXP 09/20 CVC 685 Package ENTERTAINMENT SPORTS HD Email: martinmilligan465@post.alderney.ws