Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240006293197
Card Number 710 622 432
MultiRoom Number
First NameMR STEPHEN
Last NameBOTTERELL
Address1062 THE CHASE
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 641037
Maiden NameNOBLE
Sky PasswordSky (1ST NAME STEPHEN)
Date of Birth1968-04-11 00:00:00
e-Mailsbotterell@post.alderney.ws
Sky Card Number710 622 432
Prev Sky Card Number524 361 730
Host Fee Paid2015-07-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-09 20:06:30
Modification Date2019-11-27 12:04:35
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 UsernameSTEPHEN.BOTTERELL
MySky Passwordmonkey1
Contract StatusViewing Abroad



2019-11-26 16:56:19     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MARCH 2016



2016-05-30 19:20:36     Good day, 710 622 432 710 623 505 are both to the same Customer, I have chased a new cc & this is the reply from the Agent - Customers are not here now, I will try to contact them when they return. - I will advise as soon as I hear anything, cheers Banny



2016-03-22 10:56:29     Added dummy DD to avoid future bills and get client to contact us with new CC details. 08 71 99 34429728 IF CUSTOMER RETURNS HOST IS DUE 19-07-2016



2016-03-15 11:07:23     15/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293197, MANDATE NO 0317 £32.25



2016-03-05 20:15:08     Grace, this CC has expired and we are taking subs , can you email for new CC please Carol



2016-02-24 13:22:09     Invoice 24 Feb 2016 Invoice Number: 8866 To: 710 622 432 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 monthly subscription March 2016 64.50 64.50 Delete Edit Total £64.50



2016-02-16 09:59:03     15/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293197, MANDATE NO 0317 £32.25



2016-02-05 14:12:25     Your transaction was successful. Transaction information Transaction ID 5G9240336T056493G Date and time 05-Feb-2016 15:12:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £64.50 GBP



2016-01-29 13:54:02     Invoice 29 Jan 2016 Invoice Number: 8725 To: 710 622 432 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 February 2016 sub 64.50 64.50 Delete Edit Total £64.50



2016-01-13 10:05:55     13/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293197, MANDATE NO 0317 £32.25



2016-01-05 11:04:36     January sub paid. Invoice 05 Jan 2016 Invoice Number: 8614 To: 710 622 432 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 January sub. 64.50 64.50 Delete Edit Total £64.50 Your transaction was successful. Transaction information Transaction ID 79X45927JV1735238 Date and time 05-Jan-2016 12:03:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £64.50 GBP



2015-12-15 10:31:53     5/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293197, MANDATE NO 0317 £32.25



2015-12-07 13:13:20     DECEMBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 1GF94016LF753740W Date and time 07-Dec-2015 14:11:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £64.50 GBP



2015-11-25 15:38:43     Invoice 25 Nov 2015 Invoice Number: 8510 To: 710 622 432 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 monthly subscription December 64.50 64.50 Delete Edit Total £64.50



2015-11-13 09:51:28     13/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293197, MANDATE NO 0317 £32.25



2015-11-05 12:26:41     November sub paid. Your transaction was successful. Transaction information Transaction ID 8K514891SU355190F Date and time 05-Nov-2015 13:24:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £64.50 GBP



2015-10-21 10:55:55     Invoice 21 Oct 2015 Invoice Number: 8299 To: 710 622 432 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 monthly subscription November 64.50 64.50 Delete Edit Total £64.50



2015-10-14 10:21:23     14/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293197, MANDATE NO 0317 £32.25



2015-10-05 11:54:32     710 622 432 - Take monthly sub. Variety + Sports + Movies 4547 4250 4020 0967 2/16 143 Your transaction was successful. Transaction information Transaction ID 4SA93765C1518410A Date and time 05-Oct-2015 11:54:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £64.50 GBP



2015-09-22 12:57:15     Invoice 22 Sep 2015 Invoice Number: 8111 To: 710 622 432 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 1.00 monthly subscription October 64.50 64.50 Delete Edit Total £64.50



2015-09-15 10:17:20     15/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293197, MANDATE NO 0317 £30.79



2015-08-24 15:53:57     Activated this card as a replacement for Nsat - 590 732 004 Paired to Sky+ box. 9f2212 0184646602 Added Santander as it's got an offer till June 2016. Set calendar to take subs on 5th of each month. 4547 4250 4020 0967 2/16 143 August - September sub taken in advance. Invoice 24 Aug 2015 Invoice Number: 7949 To: 710 622 432 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 August prorata sub - 24/08/2015-05/10/2015 89.47 89.47 Delete Edit Total £89.47 Your transaction was successful. Transaction information Transaction ID 3GV4047892299391H Date and time 24-Aug-2015 15:53:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £89.47 GBP



2015-08-21 14:39:59     4547 4250 4020 0967 u.m.loughrey 2/16 143 full 9f2212 0184646602 host due- 19/7/15 installer - javi servitel our transaction was successful. Transaction information Transaction ID81M50481C62698408 Date and time29-Jul-2015 14:33:10 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX0967 Total£120.00 GBP



2015-08-11 13:31:57     Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers.



2015-08-05 16:25:29     Card in office.



2015-08-04 11:55:50     Card arrived at Terry's 524 361 730 > 710 622 432



2015-07-31 15:44:46     Paid ob £18.21 with CB's c/c 5448 reinstated account on original bundle 50% discount for 12 months & added dummy d/d 08 71 99, 34429728.



2015-07-31 14:09:40     Has OB of £18.21. needs to be paid before reinstate and discount.



2015-07-30 20:01:23     Steve reinstate this account and reorder card on basic pack try again for any offer Address is ok Leave payment details that are on the account and then email the board to add dummy online when the account is up and running Carol



2015-04-20 12:25:03     This card was cancelled for customer since his house was broken into and replaced with 703 418 103. Meaning we can reactivate this card in a month or so and get an offer on the account.



2015-04-20 12:11:10     Cancelled account 31 days notice. Reason given, house broken into and moving out for a few months. Pin set to 2004 so customer doesn't get any box office charges since his box was nicked.



2015-03-02 16:17:36     Your transaction was successful. Transaction information Transaction ID 3YE15455PF689093F Date and time 02-Mar-2015 17:17:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0246 Total £120.00 GBP



2015-02-23 13:20:47     Invoice 23 Feb 2015 Invoice Number: 7163 To: 524 361 730 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-05-19 12:51:22     INVOICE WAS NOT SIGNED OFF SO THIS WAS MISSED FROM D+Cs ACCOUNTS!



2014-03-06 13:27:59     Your transaction was successful. Transaction information Transaction ID 0FW01442WK070804M Date and time 06-Mar-2014 13:45:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0246 Total £120.00 GBP



2014-02-25 16:11:11     Invoice 25 Feb 2014 Invoice Number: 5347 To: 524 361 730 D&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 120.00 120.00 Delete Edit Total £120.00



2014-02-25 11:28:34     4203 7700 0090 0246 06/16 756



2014-02-11 10:25:07     Your transaction was successful. Transaction information Transaction ID 3F648511UF891712L Date and time 11-Feb-2014 10:57:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0246 Total £57.50 GBP



2014-02-11 10:00:37     Invoice 11 Feb 2014 Invoice Number: 5274 To: 524 361 730 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 57.50 57.50 Delete Edit Total £57.50



2014-02-11 09:58:32     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 13 Feb £57.50



2013-06-12 16:04:23     £14 off for 6 months. Monthly payment now £41.62 instead of £55.50



2013-05-16 14:15:39     Balance paid and account reinstated



2013-05-16 14:04:48     tried to pay off ob and get channels on but acc is cancelled so the acc holder can only reinstate



2013-05-16 13:58:15     Your transaction was successful. Transaction information Transaction ID 64H35717NU0725619 Date and time 16-May-2013 13:47:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0246 Total £120.00 GBP



2013-05-16 13:55:47     Invoice 16 May 2013 Invoice Number: 3172 To: 524 361 730 d+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 120.00 120.00 Delete Edit Total £120.00



2013-05-16 12:01:34     Hello, In order to reinstate the client needs to pay a host fee as it is extremely overdue. Shall we take the host fee with the given credit card and then reinstate at sky? Regards Charlotte



2013-03-29 17:23:11     IF CUSTOMER CONTACTS US HOST WAS DUE 03/05/2013



2013-02-19 09:36:30     Your Sky TV service is suspended Please pay £65.25 and then update your payment method



2012-04-30 11:08:11     Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 13/05/12 - 12/06/12 £0.00 Entertainment Extra with Sports and Movies HD 13/05/12 - 12/06/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/05/12 - 13/05/12 £0.50 Additional Charges total: £0.50 Payment due on 13/05/12 £62.75



2012-04-30 11:07:29     Hi Grace, Host fee has been taken and new c/c details added to the account , there is no O/B and according to sky account is active. If customer has no viewing , please confirm OSM and on what channels. Thanks. Regards, Carol



2012-04-30 11:07:07     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR S BOTTERELL Card Number: ************5956 Expiry Date: 04/2014 Payment Due Date: 13th of each month Date and Time: 30 April 2012, 11:05



2012-04-30 10:57:27     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 2E8831439J109154V . Date and time 30-Apr-2012 10:56:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5956 . Total £100.00 GBP INVOICE PAID FOR HOST



2012-04-19 10:46:50     Invoice 19 Apr 2012 Invoice Number: 1517 To: 524 361 730 fridaymorn@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 524 361 730 100.00 100.00 Delete Edit Total £100.00



2012-04-03 15:54:01     Invoice 03 Apr 2012 Invoice Number: 1427 To: 524 361 730 fridaymorn@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 100.00 100.00 Total £100.00



2012-03-30 10:23:26     EMAILED 16/3/12 BUT IT WAS IGNORED SO ADDED TO CANCEL OR D/G SPREADSHEET



2011-11-07 12:46:44     Nov offer taken rec 2345 (028505)



2011-10-08 13:31:57     oct offer taken rec 1574 cc 8505



2011-09-12 16:18:57     september offer taken. rec 823. c/c 8505



2011-08-02 14:50:20     august offer taken. rec 4430 c/c 8505



2011-07-13 15:36:48     JULY OFFER TAKEN REC 3656 (028505)



2011-07-12 08:50:26     Sky TVCloseSky+ Subscription 13/07/11 - 12/08/11 £0.00 Sky+HD Pack 13/07/11 - 12/08/11 £10.25 Sky World 13/07/11 - 12/08/11 £52.00 Viewing Subscription Discounted 13/07/11 - 12/08/11 £26.00 CR Subtotal: £36.25



2011-05-25 10:29:43     offer taken rec 2491 (028505)



2011-05-25 10:27:50     On full pack, cc (8505) on acc, Pdd 13th of each month



2011-02-28 22:13:12     HOST PAID REC 1803 C/C 8505



2011-02-14 13:34:12     Active acc on full pack, HD, CC details on acc (8505), Payment due date 13th of every month



2011-01-04 19:53:01     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8505 Expiry Date: 12/11 Payment Due Date: 13th of each month



2011-01-04 19:52:23     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 13/01/11 - 12/02/11 £0.00 Sky+HD Pack 13/01/11 - 12/02/11 £10.25 Sky World 13/01/11 - 12/02/11 £52.00 Subtotal: £62.25 Packages: £62.25 Additional charges OpenCredit Card Admin Charge 13/01/11 - 12/02/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £62.75



2010-05-03 16:32:33     REPAIRED, ADDED HD SUBS,ADDED C/C DETAILS 028505 & UPGRADED TO SKY WORLD PIN = 1730



2010-04-26 12:41:25     card for D&C sent to Steve Fedex



2010-04-24 10:04:04     new p4 card 524 361 730 Previous Card 252 890 900



2010-04-20 16:29:23     CARD REORDERED, ADDRESS CHANGED - OLD - SANDY TOWER, 10, FLAKEFIELD G74 1PF



2010-03-09 12:13:28     ANNUAL HOST PAID 28/02/2010 REC NUM 8064



2009-06-19 12:59:55     **** ANNUAL HOST FEE DUE 14.04.10 ****



2009-04-17 12:05:17     CHECKED ALL DETAILS WITH TECHNICAL ALL OK, SIGNALS RESENT AGAIN



2009-04-16 15:22:33     RE-REPAIRED VC & SIGNALS RESENT



2009-04-14 17:45:03     Card given to D+C.



2009-04-14 13:20:47     REPAIRED NEW P4 VC, CHANGED PACK TO SPORTS WORLD & ADDED C/C ENDING 210734



2009-04-14 12:08:27     Host address included in the price of card



2009-04-09 14:52:50     card sent to chris in spain 7/4/09



2009-04-08 16:34:28     # Name: Mr Stephen Botterell # Postcode: G741PF # Email Address: sbotterell@post.alderney.ws # Mobile Number: # Username: STEPHEN.BOTTERELL # Password:monkey1 # Date of Birth: 11 April 1968 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: NOBLE # Viewing Card Number: 382467272



2009-04-08 15:09:25     new card arrived 382 467 272



2006-06-15 12:09:01     Paired, up to 1B. Added cust DD to ACC.



2006-06-01 09:57:46     card out / await payment



2006-03-20 14:49:19     CARD NOT SOLD - IN OFFICE