Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240017613128
Card Number 792 674 673
MultiRoom Number
First NameMR JOHN/charlotte
Last NameBOSWELL
Address112 A
AddressFanton Avenue
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 001034
Maiden NameHADEN
Sky PasswordSKY123
Date of Birth1978-04-01 00:00:00
e-Mailjboswell@post.alderney.ws
Sky Card Number792 674 673
Prev Sky Card Number558 160 479
Host Fee Paid2019-01-30 00:00:00
Host Fee Due2020-04-30 00:00:00
Create Date2007-04-10 12:31:22
Modification Date2019-12-04 07:25:45
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 Usernamejboswell2
MySky Passwordhaden12
Contract StatusViewing Abroad



2019-12-04 07:25:34     DUMMY DD ADDED Payment method: Direct Debit Account holders name: JOHN BOSWELL Account number: ****9911 Sort code: ****00



2019-11-27 15:16:02     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS



2019-11-20 10:01:32     NO REPLY FROM CLIENT DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr J Boswell Account number: ****9911 Sort code: ****00



2019-11-15 16:26:57     I HAVE EMAILED THE CUSTOMER AGAIN FOR NEW CC IF NO REPLY I WILL ADD DUMMY TOMORROW



2019-11-11 08:42:46     EMAILED CUSTOMER Hi Patricia The credit card used to pay Sky has expired , please can you contact us with new details to avoid account going off Thanks Carol I HAVE ADDED A CALANDER MESSAGE TO ADD DUMMY NEXT WEEK IF NO REPLY



2019-11-11 08:42:23     END USER CONTACT DETAILS Patricia MC ENRY patricia.mc-enry@orange.fr MME. Mc Enery 2 Ave de Beaulieu 22980 Languedias France



2019-10-24 11:20:19     23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £17.00



2019-10-10 10:50:19     October sub paid Your transaction was successful. Transaction ID : 9NX91009GP568952E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/10/2019 10:49:55 Transaction type : Sale Card number : •••••••••••••••9414 Card type : Mastercard Total amount charged : £36.30 (GBP)



2019-09-24 05:10:12     23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £17.00



2019-09-12 08:22:32     September sub paid Your transaction was successful. Transaction information Transaction ID 0WD402731V480303Y Date and time 12-Sep-2019 08:22:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £36.30 GBP



2019-08-23 13:19:30     23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £17.00



2019-08-12 11:23:38     August sub paid Your transaction was successful. Transaction information Transaction ID 75M84430VT1737327 Date and time 12-Aug-2019 11:23:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £36.30 GBP



2019-07-23 08:59:00     23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £27.00



2019-07-10 19:09:35     July sub paid Your transaction was successful. Transaction information Transaction ID 5TS447547P874112R Date and time 10-Jul-2019 19:09:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £36.30 GBP



2019-07-02 09:27:42     Offer - £17.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2019-06-24 13:34:25     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £17.00



2019-06-06 07:58:46     June sub paid Your transaction was successful. Transaction information Transaction ID 00Y16166H12862515 Date and time 06-Jun-2019 07:58:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £36.30 GBP



2019-05-23 11:05:27     23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £17.00



2019-05-09 06:20:17     May sub paid Your transaction was successful. Transaction information Transaction ID 70B38433P43348219 Date and time 09-May-2019 06:19:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £36.30 GBP



2019-04-23 11:57:11     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £17.00



2019-04-09 07:19:00     April sub paid Your transaction was successful. Transaction information Transaction ID 7L522565YV0142925 Date and time 09-Apr-2019 07:18:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £36.30 GBP



2019-03-25 10:57:46     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £15.00



2019-03-11 10:19:45     March sub paid Your transaction was successful. Transaction information Transaction ID 6NR56998GA789273F Date and time 11-Mar-2019 11:19:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2019-02-25 13:10:25     25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £15.00



2019-02-08 06:51:55     February sub paid Your transaction was successful. Transaction information Transaction ID 7LC443218F748912K Date and time 08-Feb-2019 07:51:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2019-01-28 11:51:34     host fee paid Your transaction was successful. Transaction information Transaction ID 89B81321070560917 Date and time 28-Jan-2019 12:49:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £120.00 GBP



2019-01-23 13:23:06     23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £15.00



2019-01-10 13:00:54     January sub paid Your transaction was successful. Transaction information Transaction ID 39247410TT677702R Date and time 10-Jan-2019 14:00:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-12-24 13:26:30     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £15.00



2018-12-13 09:22:10     December sub paid Your transaction was successful. Transaction information Transaction ID 3MU45382HA833225T Date and time 13-Dec-2018 10:21:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-11-23 12:06:37     23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £15.00



2018-11-19 09:51:51     November sub paid Your transaction was successful. Transaction information Transaction ID 3AG000707D297782S Date and time 19-Nov-2018 10:51:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-10-24 11:09:35     23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £15.00



2018-10-19 18:50:06     October sub paid Your transaction was successful. Transaction information Transaction ID 6UD79773WJ146160N Date and time 19-Oct-2018 18:49:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-09-24 10:15:34     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £15.00



2018-09-20 06:57:12     September sub paid Your transaction was successful. Transaction information Transaction ID 4S9566185Y970140F Date and time 20-Sep-2018 06:56:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-08-23 21:17:46     23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613128, MANDATE NO 1094 £26.13



2018-08-19 17:00:15     August sub paid Your transaction was successful. Transaction information Transaction ID 4C972346L70492425 Date and time 19-Aug-2018 16:59:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-08-06 17:29:55     I WILL SEND THIS CARD TO REPLACE VA CARD 587 076 811 PACKAGE OF OLD CARD ENTERTAINMENT ONLY Patricia MC ENRY patricia.mc-enry@orange.fr MME. Mc Enery 2 Ave de Beaulieu 22980 Languedias France NOTES FROM PREVIOUS ACCOUNT Admin done for monthly subs 22nd Variety £32.30 5130 2444 6570 9414 10/19 281 BOX DETAILS 4F31B0 0380351280F NO OB AT SKY FIRST BILL DUE 23RD AUG £26.13 SKY PAYMENTS THERE AFTER £15.00 SANTANDER ADDED Payment method: Direct Debit Account holders name: Mr J Boswell Account number: ****6038 Sort code: ****28



2018-08-06 17:28:04     Card arrived in office



2018-08-02 15:48:35     CARD ARRIVED AT TERRYS Mr J Boswell 112a Fanton Ave SS12 9LF 558 160 479 > 792 674 673



2018-07-31 13:29:24     Reactivated account & reordered card on basic pack for 12 months @ £15pm. Added dummy **99 **28. Calendar made.



2018-02-16 14:46:18     Cancelled account at Domosats' request. Moving to Spain. Previous host 01-10-2018



2017-08-30 13:38:00     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8XE51324XV873500C Date and time 30-Aug-2017 13:36:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP



2016-11-08 13:43:02     Host fee paid. 5479 7800 4369 7026 11/17 Your transaction was successful. Transaction information Transaction ID 9TR797374E398845G Date and time 08-Nov-2016 14:40:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP



2016-11-08 12:20:58     emailed domosat to ask for cc for host



2016-11-08 12:18:38     Latest bill My subscriptions 23 Oct - 22 Nov £40.00 Last month's changes Adjustments for changes you've made £0.00 Total due 23 Oct £40.00 Payment Received - £40.00 23 Oct What you still owe £0.00



2016-11-08 00:00:51     Check if account is active if it is email Domosat ask if customer wants to continue as host fee due October 2016 Carol



2016-02-12 13:27:51     Reactivated account on Full + HD and used same DD details as before. Host fee paid late with Barbara at Domosat's CC and she asked for it not to be stored. Invoice 12 Feb 2016 Invoice Number: 8831 To: 558 160 479 Domosat 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 Annual host fee paid late 01/10/2015-01/10/2016 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 3FE41640BL7816010 Date and time 12-Feb-2016 14:23:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP



2015-12-09 15:59:30     Cancelled Sky with 31 days notice as per board request. Host fee due date was 01-10-2015



2015-09-15 16:18:36     downgraded as no host paid and no contact details



2014-10-07 12:57:16     Family with Sports & Movies HD 23 Sep - 22 Oct £71.25 Sky TV total: £71.25 payment method Direct Debit



2014-08-21 10:57:10     Your transaction was successful. Transaction information Transaction ID 07X66517E5316935D Date and time 21-Aug-2014 10:33:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7018 Total £120.00 GBP



2014-08-21 10:48:04     Invoice 21 Aug 2014 Invoice Number: 6333 To: 558 160 479 domosat 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



2014-07-31 13:28:24     Sky TV Billing Period Charges Family with Sports & Movies HD 23 Jul - 22 Aug £67.25 Sky TV total: £67.25 Payment due on 23 Jul£67.25 Sort code: **-**-74 Account number: ******71



2014-03-05 12:05:44     added 3d



2014-02-20 10:36:08     CUSTOMER EMAILED STILL NO HD SEE BELOW Your order Monthly cost Sky TV £49.60 - Entertainment Extra+ HD Pack £5.25 Benefits and extras On Demand Free New monthly cost with offers £54.85 New monthly cost without offers £67.25



2014-02-20 10:30:16     Thank you for your interest in an On Demand Connector We have received your registration



2013-11-08 12:21:43     got signals resent



2013-10-25 12:23:54     changed pin to 3811



2013-10-24 13:37:13     reset pin to 0479



2013-10-22 16:45:41     Reactivated acc on full pack. Didn't add on HD as going to do that online to try and get M&s vouchers. 8 months instead of £57 it will be £45.60 DD 9070 9271 20 71 74 Nov payment will be £92.60 as it's a month and a month in advance



2013-10-22 16:20:44     Your transaction was successful. Transaction information Transaction ID 24Y74562Y2564820S . Date and time 22-Oct-2013 16:13:04 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7018 . Total £100.00 GBP



2013-10-16 08:30:08     Hi Barbara, Yes this is our card , credit card declined for host fee and is now overdue. Carol



2013-09-17 15:29:02     Account cancelled



2013-09-17 11:28:15     Declined again. emailed to Cancel acc



2013-09-05 14:52:55     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.



2013-08-13 15:28:01     Cancelled account due to no CC for hose fee. Account was on full pack with HD. Will dg to Entertainment in 31 days Sky said an error message has appeared. He is going to sort it out and call me bk to confirm all done.



2013-08-13 13:10:55     Host fee declined again tried exp 03/15 and 03/16



2013-07-31 16:30:53     Check your information EXP USED 03/16 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



2013-07-17 16:43:27     Invoice 17 Jul 2013 Invoice Number: 3707 To: 558 160 479 appollo 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 100.00 100.00 Delete Edit Total £100.00



2013-07-17 16:40:14     TRY 4674069009255219



2013-07-17 16:38:18     Your current payment details Payment method: Direct Debit Account name: mr j boswell Sort code: **-**-74 Account number: ******71



2012-08-06 12:40:33     Your transaction was successful. Transaction information Transaction ID 5UP3425303702545H . Date and time 06-Aug-2012 12:41:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5219 . Total £100.00 GBP



2012-08-06 00:22:52     New card details Visa - 4674069009255219 Expires 03/13 Security 104 Jeni see satclck notes revthis host fee , was this the cc you tried to use ? Can you try again. Carol    



2012-07-31 11:46:10     when jeni tried to take host fee via paypal it said that the wrong c/c details had been enetered but they were the ones given to us so host fee could not be taken



2012-07-31 09:34:32     Invoice 31 Jul 2012 Invoice Number: 2068 To: 558 160 479 appollo 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 558 160 479 100.00 100.00 Delete Edit Total £100.00



2012-07-31 09:34:31     Invoice 31 Jul 2012 Invoice Number: 2068 To: 558 160 479 appollo 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 558 160 479 100.00 100.00 Delete Edit Total £100.00



2012-07-17 16:43:23     pays sky with dd



2011-10-22 18:12:21     Gave card to Gaz from Appollo 18/10/2011



2011-10-19 08:59:42     paired replacement card with box 4F31510352031802



2011-10-17 12:50:19     Chris to meet with Gaz to hand over this card for client.



2011-10-14 16:38:35     taken host and offer( offer £126.65) and host £100 rec num for offer 1769 rec num for host 1770



2011-10-14 16:37:35     email received with new cc details. need payment taken before sending out replacement.



2011-10-10 14:12:49     Hi, It is £126.65. Regards Chris



2011-10-10 13:23:23     Hi Gaz, There is a balance at Sky, could you please provide CC details to clear it. Regards Wilson On 10 October 2011 13:12, Francis Linton-Ellis wrote: Hi Guys I have a card off please advise Gaz



2011-10-07 11:47:49     Previous Card 278 950 092



2011-10-03 11:55:21     VC Reordered today



2011-10-03 10:19:41     This has not been done , please reorder for non payment of host. Carol



2011-09-27 12:43:35     BOARD TO REORDER AS NO RESPONSE TO REPAIRING



2011-09-16 15:55:14     Paired card to box number 4F31A503344493395 to prompt call. Original box number V 4F3151 S 035 2031 802. Pair back once the payments have been received



2011-09-15 21:18:06     Offers and host fee have declined on this card , emailed dealer 28/07/2011 ( Apollo ), no reply , can we do box swap , account is sky world. Carol



2011-08-31 11:47:23     host declined rec 0504 cc 8619



2011-08-31 11:43:53     host declined rec 0503 cc 2026



2011-07-28 16:57:35     offer declined for june and july £74.65 , rec 4225 and 4226 c/c 2026, unsure of correct exp date, in emails there are 2 different dates , emailed dealer



2011-07-28 16:55:56     Hi, Can you please provide c/c details , host is due on this card soon and there has been an admin error at sky and your customer has paid £48.65 short in June monthly payment and £26.00 short in July payment. Regards, Carol



2011-06-18 15:20:51     Sky TVCloseSky+HD Pack 23/06/11 - 22/07/11 £10.25 Sky+ Subscription 23/06/11 - 22/07/11 £0.00 Sky World 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted 23/06/11 - 22/07/11 £26.00 CR Sky World 27/05/11 - 22/06/11 £45.29 Viewing Subscription Discounted 27/05/11 - 22/06/11 £22.65 CR Credit for Cancellation of Sky World 27/05/11 - 22/06/11 £45.29 CR Subtotal: £13.60



2011-06-18 15:19:47     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr j boswell Sort Code: **-**-74 Account Number: ******71 Payment Due Date: 23rd of each month



2011-06-18 15:16:54     MY SKY User: jboswell2 P/W: haden12 Sec: glasgow



2010-08-26 09:53:09     PAIRED CARD TO NEW HD BOX



2010-08-26 09:49:42     HOST PAID REC 0532



2010-08-26 09:39:14     Box swap Full HD New details M 1.1.270 V 4F3151 S 035 2031 802 C 506 315 498 Thanks EMAIL FROM APOLLO, ADVISED HOST DUE , SUPPLIED SAME C/C BUT AGAIN DECLINED , REC 0531, C/C 2026



2010-08-11 14:39:52     HOST FEE DECLINED AGAIN REC 0453 (312026) I HAVE EMAILED HEIDI



2010-08-11 10:45:08     HOST FEE DECLINED AGAIN REC 0453 (312026)



2010-07-31 19:03:14     HOST FEE DECLINED , REC 0289 , C/C 2026



2010-05-11 12:36:54     REPAIRED HD BOX



2009-10-09 14:11:15     P4 CARD SENT TO D AND C £75.00 ADDED ONTO OCT 09 ACCOUNTS *** ANNUAL HOST FEE DUE OCT 2010 ****



2009-10-08 15:48:57     P4 card arrived 506 315 498



2007-06-11 18:04:44     PIN changed to 3811.



2007-05-28 15:02:07     added customer d/d details ends (9271)



2007-05-24 14:24:24     NEW ACTIVATION repaired card to box, up to sky world, viewing, recording and H.D activated.