Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630084967003
Card Number 534 222 468
MultiRoom Number
First NameMR PETER
Last NameBUTTERWORTH
Address126E CHURCH ROAD
AddressALTOFTS
Address
Town / CityWEST YORKSHIRE
PostcodeWF6 2QS
Telephone01924 383 648
Maiden NameHALL
Sky PasswordSKY123
Date of Birth1969-09-02 00:00:00
e-Mailpbutterworth@post.alderney.ws
Sky Card Number534 222 468
Prev Sky Card Number
Host Fee Paid2016-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-10-14 10:48:59
Modification Date2019-11-26 13:33:06
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 UsernamePETERBUTTERWORTH3
MySky Passwordhall123
Contract StatusViewing Abroad



2019-11-26 13:33:06     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2017



2017-11-15 14:44:28     HOST WAS DUE 26-11-2017 IF CUSTOMER RETURNS



2017-11-09 10:29:51     Offer reminder - Account has dummy still - Let me know if the host gets paid and I'll try for a new offer.



2017-04-08 17:30:55     APRIL SUB DECLINED AGAIN DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR P BUTTERWORTH Sort code: **-**-99 Account number: ******28



2017-04-06 15:56:54     april sub 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.



2017-03-16 18:01:18     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084967003, MANDATE NO 0622 £24.50



2017-03-07 13:00:45     march sub Your transaction was successful. Transaction information Transaction ID 0JV47221MM0899012 Date and time 07-Mar-2017 13:59:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £80.80 GBP



2017-02-16 13:36:45     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084967003, MANDATE NO 0622 £24.50



2017-02-08 11:19:07     feb sub Your transaction was successful. Transaction information Transaction ID 1VR00266H74882201 Date and time 08-Feb-2017 12:17:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £80.80 GBP



2017-01-18 10:27:49     17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084967003, MANDATE NO 0622 £24.50



2017-01-04 20:55:29     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4V8458888F712891J Date and time 04-Jan-2017 21:54:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £80.80 GBP



2016-12-30 16:05:27     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084967003, MANDATE NO 0622 £57.03



2016-12-15 09:55:26     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 21E985525G8105622 Date and time 15-Dec-2016 10:54:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £80.80 GBP



2016-12-15 09:50:08     BILLING AND OFFER INFO Total due 15 Nov £160.60 DOUBLE BILL Total due 15 Dec £57.03 UPCOMING SUBS 15 January £24.80 15 February £24.80 15 March £24.80 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6558 Expiry date: 01/2019 SANTANDER ADDED our current payment details Payment method: Direct Debit Account holder name: MR P BUTTERWORTH Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 534 222 468 8TH £80.80 4520 4400 0012 6558 01/19 401 ADMIN DONE TO TRY FOR YEARLY OFFER



2016-12-09 09:38:32     Reactivated account with 75% off for 12 months = £24.50



2016-12-01 13:34:58     Cancelled account to reactivate in a week with maximum discount.



2016-09-01 16:28:12     Host fee paid. Your transaction was successful. Transaction information Transaction ID 8AA037117V7801041 Date and time 01-Sep-2016 16:26:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £120.00 GBP



2016-08-11 16:28:31     Manual Entry Invoice 11 Aug 2016 Invoice Number: 9277 To: 534 222 468 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 Annual host fee. 120.00 120.00 Delete Edit Total £120.00



2016-07-04 16:01:23     Client called with new card details Paid OSB of £74.30 and updated payment details 4520 4400 0012 6558 01/19 401



2015-09-01 12:54:15     Your transaction was successful. Transaction information Transaction ID 01358663DP1434702 Date and time 01-Sep-2015 12:53:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £120.00 GBP



2015-05-12 17:43:52     I HAD ADDED FAMILY AS CUSTOMER CALLED DID NOT HAVE HD



2015-04-07 13:46:39     Reactivated account on Variety, Sports and Movies. 4520 4400 0012 6558 07/16 655



2015-04-06 13:09:38     was saying call to upgrade. Paid OB 84.60GBP with cc as on account client paul lomax- tel - 667 581 147



2014-11-24 13:19:16     Your order Monthly cost - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £61



2014-11-24 12:06:15     Your transaction was successful. Transaction information Transaction ID 3XC16676D68335115 . Date and time 24-Nov-2014 13:06:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6558 . Total £57.50 GBP



2014-11-24 12:04:45     Your transaction was successful. Transaction information Transaction ID 0NW08856SX9235419 . Date and time 24-Nov-2014 13:04:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6558 . Total £120.00 GBP



2014-11-24 11:59:37     4520 4400 0012 6558 07/16 655 Invoice 24 Nov 2014 Invoice Number: 6768 To: 534 222 468 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



2014-11-23 00:01:32     534 222 468 If no word back from D AND C re host cancel card male task Fri, 28 November,



2014-11-22 23:58:20     Hi Grace, Do you have current CC for host , this is now overdue. Carol



2014-09-01 16:18:06     DOWNDREADED package from Variety with Sports & Movies to Variety ONLY due to host and deposit not been taken



2014-02-25 16:24:36     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.



2014-02-25 16:16:29     do you have cc details for this one? Jeni



2014-02-05 11:03:25     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.



2014-02-05 11:01:46     Invoice 05 Feb 2014 Invoice Number: 5257 To: 534 222 468 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



2014-02-05 11:00:33     You have a payment due on the 15 Feb for a total of £57.50 Current billPrevious billsCharges on next bill Statement date: 01 February 2014 Print CSV PDF Understanding your bill Hide Your video bill is ready Watch your personalised video bill to view this month?s total charges for your Sky products. Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 15 Feb £57.50



2014-01-23 16:32:04     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6558 Expiry date: 07/2016



2013-10-10 10:33:05     upgraded to full pack with hd as host has been paid



2013-09-13 13:21:16     added Google calendar to upgrade to original package 09/10/2013 as host fee been taken



2013-09-13 13:15:56     Your transaction was successful. Transaction information Transaction ID 17S83490VF372310F Date and time 13-Sep-2013 13:08:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5683 Total £120.00 GBP



2013-09-13 13:14:30     Added new CC details to acc 4792 9305 0000 5683 1/16 971



2013-09-09 15:50:00     downgraded to ent only



2013-09-09 11:59:32     DECLINED AGAIN.



2013-09-06 14:37:38     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.



2013-08-20 16:56:16     Invoice 20 Aug 2013 Invoice Number: 4071 To: 534 222 468 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



2013-08-14 17:06:12     cc for host 4792 9305 0000 5535, exp 6/15, cvc 586



2013-06-14 11:48:41     d+c supplied new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5535 Expiry date: 06/2015



2012-09-03 11:13:16     Your transaction was successful. Transaction information Transaction ID 1HX39654VM0474501 . Date and time 03-Sep-2012 11:12:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5295 . Total £120.00 GBP



2012-09-02 17:00:19     Invoice 02 Sep 2012 Invoice Number: 2251 To: 534 222 468 D+C 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 120.00 120.00 Delete Edit Total £120.00



2012-09-02 16:57:59     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5295 Expiry date: 01/2015



2012-07-19 16:13:54     added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5295 Expiry date: 01/2015



2011-09-01 14:42:09     host fee paid rec 574 cc 8304



2010-12-10 09:34:48     MY SKY Username PETERBUTTERWORTH3 Password hall123 Email pbutterworth@post.alderney.ws Date of birth 02/09/1969 Security question Mother's maiden name? Answer to security question hall Cancelled magazine being posted



2010-11-30 07:58:21     £150.00 ADDED ONTO D AND C ACCOUNT FOR CARD AND BOX



2010-11-26 15:49:28     PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 51 8304 PIN 2468



2010-11-22 09:52:02     Has this card been sold yet? Sent to you on 26.10.10. Regards, Leanne



2010-10-26 10:13:03     HD CARD AND BOX SENT TO D&C



2010-10-19 09:43:17     new 534 222 468



2010-10-14 10:51:28     Ordered card on 1 mix with music and HD with cc (459090)