Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210169954307
Card Number 382 458 974
MultiRoom Number
First NameMR WILLIAM
Last NameBROWN
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 629987
Maiden NamePITTMAN
Sky PasswordBROWN Christian name William)
Date of Birth1968-09-11 00:00:00
e-Mailwarrenbrown@post.alderney.ws
Sky Card Number382 458 974
Prev Sky Card Number221 114 366
Host Fee Paid2016-05-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-07-15 15:25:43
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 UsernameW.BROWN.12
MySky Passwordhollyoaks
Contract StatusActive



2018-07-15 15:24:23     HOST FEE WAS DUE 27-08-2018



2018-07-15 15:23:49     OB AT SKY Make a one-off payment of £133.00 CC DECLINED MAY Payment received 08 May -£61.50 Credit Card Declined 16 May £61.50



2018-06-12 10:52:31     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.



2017-06-27 08:14:24     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 42R95710LJ041301R Date and time 27-Jun-2017 08:12:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6538 Total £120.00 GBP



2017-06-27 08:12:06     ACCOUNT ACTIVE 8 Jul - 7 Aug A month in advance Variety with Sports£59.50 Total £59.50 Additional charges £0.30 Total due 8 Jul £59.80 CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6538 Expiry date: 04/2018



2016-05-27 13:23:21     Your transaction was successful. Transaction information Transaction ID 9FT34912D5242054V Date and time 27-May-2016 13:22:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6538 Total £120.00 GBP



2016-05-25 13:38:54     My subscriptions 8 May - 7 Jun £53.41 Additional charges £0.30 Total due 8 May £53.71 Payment Received - £53.71 8 May What you still owe £0.00



2015-06-03 13:46:01     Your transaction was successful. Transaction information Transaction ID 68C54374TK443612T . Date and time 03-Jun-2015 13:45:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6538 . Total £120.00 GBP



2015-05-18 14:25:48     5540 1310 1427 6538 04/18 125 Invoice 18 May 2015 Invoice Number: 7602 To: 382 458 974 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-05-18 14:22:50     8 May - 7 Jun Variety with Sports - multiple items £49.98 Additional charges £0.50 Total due 8 May £50.48 Card type: MASTERCARD Card number: ************6538 Expiry date: 04/2018



2014-10-20 13:52:00     Your order Monthly cost Sky Sports 5 Free Your order reference number is 1020 FJT2 813 21365.



2014-06-02 10:21:19     Transaction information Transaction ID 29A78329VA663164D . Date and time 02-Jun-2014 09:55:58 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6538 . Total £120.00 GBP



2014-05-27 16:53:35     CC Details 5540 1310 1427 6538 04/18 125 Invoice 27 May 2014 Invoice Number: 5789 To: 382 458 974 D&C 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



2014-02-13 16:21:37     Your transaction was successful. Transaction information Transaction ID 2B0754940J318720U Date and time 13-Feb-2014 16:42:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6538 Total £43.50 GBP



2014-02-13 16:18:37     Invoice 13 Feb 2014 Invoice Number: 5290 To: 382 458 974 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 1.00 sky card deposit 43.50 43.50 Delete Edit Total £43.50



2014-01-22 10:58:41     5540 1310 1427 6538 Expiry date 04/18 Security no. 125,



2013-06-02 13:05:56     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 97J05817EN844974X . Date and time 02-Jun-2013 13:05:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6538 . Total £120.00 GBP



2013-06-02 13:04:46     Invoice 02 Jun 2013 Invoice Number: 3244 To: 382 458 974 D and C 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 3 1.00 Annual Sky Card Host Fee 382 458 974 120.00 120.00 Delete



2013-05-30 15:26:54     Paid off osb with cc 6538 and reinstated channels



2013-05-30 15:22:53     osb £43.75



2012-06-02 07:11:33     inv 1750 paid



2012-05-31 16:57:07     Invoice 31 May 2012 Invoice Number: 1750 To: 382 458 974 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 458 974 100.00 100.00 Delete Edit Total £100.00



2012-05-31 16:55:07     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6538 Expiry date: 04/2013



2011-10-26 14:00:16     cc details changed to clients via my sky



2011-10-20 12:19:14     osb paid £20.37 set up dd using prime card.5118 4420 1834 0424 exp 01/16. Channels on ok



2011-10-07 10:53:57     payment declined. call to upgrade. sent email for different bank details



2011-09-15 12:52:07     offer taken rec 918 cc 6538



2011-08-09 12:17:03     august offer taken. 3/8/2011. rec 4633 c/c 6538



2011-07-13 13:44:53     offer taken £20.37 rec 3732 c.c 6538



2011-07-07 17:16:39     OFFER TAKEN REC 3548 (276538)



2011-07-06 20:09:23     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************6538 Expiry Date: 04/13 Payment Due Date: 8th of each month



2011-07-06 20:08:33     Sky TVClose2 Pack with Sports Pack 08/07/11 - 07/08/11 £40.75 Viewing Subscription Discounted 08/07/11 - 07/08/11 £20.38 CR Credit for Cancellation of 2 Pack with Sports Pack 17/06/11 - 07/07/11 £28.53 CR 2 Pack with Sports Pack 17/06/11 - 07/07/11 £28.53 Viewing Subscription Discounted 17/06/11 - 07/07/11 £14.26 CR Subtotal: £6.11



2011-06-02 13:09:00     Host fee taken rec 2639 (276538)



2011-06-02 10:37:06     2 mix pack with sports, CC (6538) on acc exp 04.13, Pdd 8th of every month



2011-01-12 14:38:02     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open2 Pack with Sports Pack 08/01/11 - 07/02/11 £40.75 Subtotal: £40.75 Packages: £40.75 Additional charges OpenCredit Card Admin Charge 08/01/11 - 07/02/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £41.25 Payment Received 05/01/11 £41.25 CR Account balance £0.00



2010-08-09 15:23:46     paid osb £37.50 by c.c 27 6538 added same



2010-07-01 15:08:17     ** HOST TAKEN REC 9254 (276538) **



2010-07-01 10:24:15     CC Declined for host fee rec 9248 (276538)



2010-06-25 16:52:23     MESSAGE TO G ' CALANDER TO D/G IF NO HOST PAID 10/07/2010



2010-06-22 13:48:14     Annual host due soon, c/c we have on file has expired, do you have new details ? EMAIL SENT TO BANNY



2009-08-27 12:55:00     Paired to box 4E0910 0314193111 packaage Sports + 2 mix music + News added cust cc details(197801)



2009-08-14 10:08:50     FORCED SIGNAL SENT



2009-08-13 14:27:50     PAID OB £14.86 WITH PRIMECARD 616932 & ADDED DUMMY FOR D/D & REPAIRED P4 VC. ********IS ON 1 MIX STYLE*********



2009-06-08 15:00:23     * Name: Mr w brown * Email Address: warrenbrown@post.alderney.ws * Mobile Number: * Username: W.BROWN.12 * Password: hollyoaks * Date of Birth: 11 September 1968 * Place of Birth: * Secret Question: Mother's maiden name? * Secret Answer: PITTMAN * Viewing Card Number: 382458974 * Parental Control Number:0000 * Third Party Marketing: no



2009-02-16 14:01:45     DOWNGRADED FROM 4 MIX VAR/NEWS/STYLE/KNOW TO 1 MIX STYLE & CUL



2006-04-20 10:23:47     Paid £40 with custs c/c & added to acc (ending 1015).



2006-03-30 15:06:22     O/BALANCE OF £40 ON ACCOUNT - LETTER DATED 25/03/06.



2005-09-28 15:10:16     24/11/04; Switched on - issued duplicate. 10/12/04; Switched on - issued duplicate, repaired to 4E0503/006196023, on 01.



2005-09-27 14:02:31     24/11/04; Switched on - issued duplicate. 10/12/04; Switched on - issued duplicate, repaired to 4E0503/006196023, on 01.