DataTable with default features
| Contract Number | 210169949414 |
| Card Number | 508 776 119 |
| MultiRoom Number | |
| First Name | MRS LEANNE JANET & DAVE |
| Last Name | MACKENZIE |
| Address | 1022E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 4321782 |
| Maiden Name | BURTON |
| Sky Password | YELLOW |
| Date of Birth | 1979-10-03 00:00:00 |
| leanne.mackenzie@post.alderney.w | |
| Sky Card Number | 508 776 119 |
| Prev Sky Card Number | 223 990 532 |
| Host Fee Paid | 2018-05-05 00:00:00 |
| Host Fee Due | 2020-07-13 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-04 15:52:17 |
| 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 Username | LEANNEMCKENZIE1 |
| MySky Password | burton12 |
| Contract Status | Viewing Abroad |
| 2019-12-13 09:38:34 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-04 15:52:01 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS LEANNE JANET & DAVE MACKENZIE Account number: ****9911 Sort code: ****00 |
| 2019-12-02 12:38:41 Account VA DD cancelled at bank |
| 2019-11-28 04:13:04 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £20.00 |
| 2019-11-12 11:33:51 November sub paid Your transaction was successful. Transaction ID : 83852912BL990542Y Copy Address verification service match : G Card verification value match : X Date and time : 11/12/2019 11:33:32 Transaction type : Sale Card number : 1015 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-10-28 16:47:29 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £20.00 |
| 2019-10-10 06:30:22 October sub paid Your transaction was successful. Transaction ID : 37L95862NG228873A Copy Address verification service match : G Card verification value match : X Date and time : 10/10/2019 06:29:55 Transaction type : Sale Card number : 1015 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-09-26 13:48:10 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £20.00 |
| 2019-09-11 18:41:40 September sub paid Your transaction was successful. Transaction information Transaction ID 6LF19857G66807023 Date and time 11-Sep-2019 18:41:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £42.30 GBP |
| 2019-08-27 13:58:32 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £20.00 |
| 2019-08-08 12:47:20 August sub paid Your transaction was successful. Transaction information Transaction ID 4EB16532T99625330 Date and time 08-Aug-2019 12:47:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £42.30 GBP |
| 2019-07-26 11:08:56 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £20.00 |
| 2019-07-10 14:49:29 July sub paid Your transaction was successful. Transaction information Transaction ID 0YS04978K0909545L Date and time 10-Jul-2019 14:49:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £42.30 GBP |
| 2019-06-26 12:10:34 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £20.00 |
| 2019-06-05 16:03:06 June sub paid Your transaction was successful. Transaction information Transaction ID 6RW23375TR748602G Date and time 05-Jun-2019 16:02:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £42.30 GBP |
| 2019-05-28 19:37:22 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £20.00 |
| 2019-05-17 17:25:43 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1NF16591GB196612B Date and time 17-May-2019 17:25:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £120.00 GBP |
| 2019-05-07 12:42:01 May sub paid Your transaction was successful. Transaction information Transaction ID 17X15656437247443 Date and time 07-May-2019 12:41:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £42.30 GBP |
| 2019-04-26 14:09:09 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £20.00 |
| 2019-04-09 06:18:41 April sub paid Your transaction was successful. Transaction information Transaction ID 4UM1680138327161L Date and time 09-Apr-2019 06:18:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £42.30 GBP |
| 2019-03-26 12:14:10 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £18.00 |
| 2019-03-08 15:17:16 March sub paid Your transaction was successful. Transaction information Transaction ID 5LA56337S24738102 Date and time 08-Mar-2019 16:16:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2019-02-26 12:47:11 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £18.00 |
| 2019-02-07 06:58:29 February sub paid Your transaction was successful. Transaction information Transaction ID 9T541839N13579706 Date and time 07-Feb-2019 07:58:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2019-01-29 18:50:38 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £18.00 |
| 2019-01-10 06:47:13 January sub paid Your transaction was successful. Transaction information Transaction ID 6LT91715NU503180W Date and time 10-Jan-2019 07:46:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-12-27 18:17:52 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £18.00 |
| 2018-12-12 13:06:05 December sub paid Your transaction was successful. Transaction information Transaction ID 11408154SG206835A Date and time 12-Dec-2018 14:05:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-11-26 10:00:44 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £18.00 |
| 2018-11-16 11:28:11 November sub paid Your transaction was successful. Transaction information Transaction ID 30U310054K476493C Date and time 16-Nov-2018 12:27:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-10-28 21:15:27 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £ 18.00 |
| 2018-10-19 12:52:05 October sub paid Your transaction was successful. Transaction information Transaction ID 4XT25251G9449210D Date and time 19-Oct-2018 12:51:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-09-26 19:07:44 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £ 5.11 |
| 2018-09-19 15:39:36 September sub paid Your transaction was successful. Transaction information Transaction ID 87K51616WU2246012 Date and time 19-Sep-2018 15:39:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-08-29 07:24:40 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £39.50 |
| 2018-08-24 13:19:06 Offer - £18.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-17 08:54:10 August sub paid Your transaction was successful. Transaction information Transaction ID 1WF35137S2008514N Date and time 17-Aug-2018 08:53:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-07-26 21:28:42 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £25.48 |
| 2018-07-18 10:54:58 July sub paid Your transaction was successful. Transaction information Transaction ID 3MM35979WG8764031 Date and time 18-Jul-2018 10:54:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-06-27 15:41:10 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 _ 19.75 |
| 2018-06-19 10:26:09 June sub paid Your transaction was successful. Transaction information Transaction ID 2Y553244E0729831B Date and time 19-Jun-2018 10:25:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-05-30 09:14:47 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 _ 19.75 |
| 2018-05-18 08:53:27 May sub paid Your transaction was successful. Transaction information Transaction ID 8G120522Y25345524 Date and time 18-May-2018 08:53:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-05-15 11:35:55 host paid Your transaction was successful. Transaction information Transaction ID 63V011038D1897848 Date and time 15-May-2018 11:35:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £120.00 GBP |
| 2018-05-04 13:12:52 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £19.75 |
| 2018-04-19 06:29:27 April sub paid Your transaction was successful. Transaction information Transaction ID 7LS88227FC137483L Date and time 19-Apr-2018 06:29:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £40.30 GBP |
| 2018-04-14 23:51:57 MISSED MARCH BANKING 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £19.00 |
| 2018-04-14 23:50:08 Payment received 26 Mar -£19.00 |
| 2018-03-19 09:25:51 March sub paid Your transaction was successful. Transaction information Transaction ID 60S34054C3097515K Date and time 19-Mar-2018 10:25:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £38.30 GBP |
| 2018-03-02 19:16:32 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £19.00 |
| 2018-02-20 11:18:37 Feb sub paid Your transaction was successful. Transaction information Transaction ID 4M27842732693753G Date and time 20-Feb-2018 12:18:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £38.30 GBP |
| 2018-01-29 10:18:23 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £19.00 |
| 2018-01-17 06:22:16 Jan sub Your transaction was successful. Transaction information Transaction ID 5VD43821YS971631Y Date and time 17-Jan-2018 07:22:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £38.30 GBP |
| 2018-01-02 15:40:35 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £19.00 |
| 2017-12-19 10:08:32 dec sub Your transaction was successful. Transaction information Transaction ID 09V87079SK871733B Date and time 19-Dec-2017 11:07:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £38.30 GBP |
| 2017-11-28 15:11:53 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £19.00 |
| 2017-11-20 23:28:50 nov sub Your transaction was successful. Transaction information Transaction ID 6EC42982T4913370D Date and time 21-Nov-2017 00:28:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £38.30 GBP |
| 2017-10-26 15:19:50 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £19.00 |
| 2017-10-19 14:30:19 oct sub Your transaction was successful. Transaction information Transaction ID 4TX6872131524354J Date and time 19-Oct-2017 14:27:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £38.30 GBP |
| 2017-09-28 10:05:37 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169949414, MANDATE NO 0917 £22.06 |
| 2017-09-20 21:16:23 SEPTEMBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 32C25473VR7572905 Date and time 20-Sep-2017 21:14:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £38.30 GBP |
| 2017-08-24 12:07:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1015 Expiry date: 04/2019 Upcoming subs 26 Sep £22.36 26 Oct £19.30 26 Nov £19.30 Added Santander Admin done for monthly subs 21st £38.30 4334 6724 6876 1015 04/19 327 Calendar reminder set to try for a new offer next year. |
| 2017-08-17 11:52:12 Reinstated account with 50% off for 12 months = £19pm. |
| 2017-08-04 10:53:04 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-05-24 20:55:35 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8NT72906K3388822K Date and time 24-May-2017 20:54:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £120.00 GBP |
| 2017-05-24 20:54:01 ACTIVE ACCOUNT Total due 21 May £38.30 Payment Received - £38.30 21 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1015 Expiry date: 04/2019 |
| 2016-05-16 14:03:44 Your transaction was successful. Transaction information Transaction ID 3JL652324G529291D Date and time 16-May-2016 14:02:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £120.00 GBP |
| 2016-05-16 14:03:21 acc active |
| 2015-08-21 10:45:43 Added customers new CC details to Sky 4334 6724 6876 1015 04/19 327 Mrs West 690 798 189 |
| 2015-05-05 14:23:32 Your transaction was successful. Transaction information Transaction ID 34N49615YB343920G Date and time 05-May-2015 14:24:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2705 Total £120.00 GBP |
| 2015-04-24 15:46:24 Invoice 24 Apr 2015 Invoice Number: 7483 To: 508 776 119 SIF 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 |
| 2014-05-23 17:22:00 OB PAID AT SKY NEW CC ADDED |
| 2014-05-23 17:02:31 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2NP17751NV224591X Date and time 23-May-2014 16:56:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2705 Total £120.00 GBP |
| 2014-05-23 16:49:11 5489 0178 0850 2705 exp 04/19 CVC 250 CUSTOMER CALLED WANTS TO ADD TO SKY AND TAKE HOST CUSTOMER HAS NO EMAILADDRESS 690798189 MRS WEST |
| 2014-05-22 09:24:39 CC DECLINED TODAY AT SKY SO CANT ADD DUMMY BUT VIEWING WILL GO OFF ANYWAY Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Sky TV Show£32.00 Additional Charges Show£0.50 Payment due on 21 May £32.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 21 May - £32.50 Credit Card Declined 22 May £32.50 |
| 2014-05-15 13:24:23 CALENDAR FOR 1 WEEK TO ADD DUMMY CC IF CUST DOES NOT GET IN TOUCH |
| 2014-05-15 13:22:57 CHANGED PIN TO 2793 CUSTOMER NOT PAID HOST AND CANT DOWNGRADE AS IN CONTRACT ON FULL PACK AND HD FOR 12 MONTHS |
| 2014-05-08 11:39:03 Emailed Eddie Moon CC details on this account have exp. Can you please send in new details before viewing is switched off. |
| 2014-04-29 11:17:14 CC Details 5489 0178 0850 2705 04/14 014 Invoice 29 Apr 2014 Invoice Number: 5639 To: 508 776 119 End User 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 |
| 2014-03-21 13:13:37 PAIRED TO NEW BOX HD BOX: 4F31B0 03803873043 ADDED HD |
| 2013-11-21 16:50:50 Your transaction was successful. Transaction information Transaction ID 4623297947061733P Date and time 21-Nov-2013 17:48:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2705 Total £27.50 GBP |
| 2013-11-21 16:48:49 Invoice 21 Nov 2013 Invoice Number: 4645 To: 508 776 119 stl 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 27.50 27.50 Delete Edit Total £27.50 |
| 2013-11-21 16:47:06 Sky TV Show£27.00 Additional Charges Show£0.50 Payment due on 21 Nov £27.50 |
| 2013-11-21 16:44:29 5489 0178 0850 2705 04/14 014 |
| 2013-05-01 12:06:08 Your transaction was successful. Transaction information Transaction ID 7FL9452900194493U Date and time 01-May-2013 11:38:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2705 Total £100.00 GBP |
| 2013-04-30 12:54:19 Invoice 30 Apr 2013 Invoice Number: 3070 To: 508 776 119 end user 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 |
| 2013-04-30 12:52:37 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2705 Expiry date: 04/2014 |
| 2012-05-02 16:27:45 INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 0CN951646V4339047 . Date and time 02-May-2012 16:27:13 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2705 . Total £100.00 GBP |
| 2012-05-02 16:20:58 Invoice 02 May 2012 Invoice Number: 1624 To: Mrs West 508 776 119 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 508 776 119 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-02 16:19:38 CALLED MRS WEST AND GOT AUTHORISATION TO TAKE HOST PAYMENT FROM C/C h 5489 0178 0850 2705 04/14 014. THEY HAVE NO EMAIL ADDRESS I WILL MAKE INVOICE OUT TO SKY HD |
| 2012-05-02 16:13:08 Sky TV £24.50 Billing Period Charges Discounts Entertainment Extra 21/04/12 - 20/05/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/04/12 - 21/04/12 £0.50 Additional Charges total: £0.50 Payment due on 21/04/12 £25.00 Payment Received 18/04/12 £25.00 CR Account balance £0.00 Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************2705 Expiry Date: 04/2014 |
| 2011-11-22 13:37:31 OFFER COMPLETE |
| 2011-10-20 16:50:01 oct offer taken rec 1891 cc 2705 |
| 2011-09-22 16:15:44 SEP OFFER TAKEN REC. 1125 C/C 2705 |
| 2011-08-19 13:09:02 offer taken rec num 0246 |
| 2011-08-08 21:26:11 Family Pack 21/08/11 - 20/09/11 £24.50 Viewing Subscription Discounted 21/08/11 - 20/09/11 £12.25 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/08/11 - 21/08/11 £0.50 Additional Charges total: £0.50 Payment due on 21/08/11 £12.75 |
| 2011-07-18 12:30:52 2ND OFFER TEKEN £12.25 REC 3867 C/C 2705 |
| 2011-06-18 17:10:16 2nd offer taken £12.25 |
| 2011-06-18 17:07:42 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2705 Expiry Date: 04/14 Payment Due Date: 21st of each month Update Payment Details |
| 2011-06-18 17:07:06 Family Pack 21/06/11 - 20/07/11 £24.50 Viewing Subscription Discounted 21/06/11 - 20/07/11 £12.25 CR Subtotal: £12.25 |
| 2011-06-18 17:06:30 Family Pack (New) 21/05/11 - 20/06/11 £24.50 Viewing Subscription Discounted (New) 21/05/11 - 20/06/11 £12.25 CR Family Pack 21/05/11 - 20/06/11 £24.50 Credit for Cancellation of Family Pack (New) 21/05/11 - 20/06/11 £24.50 CR Credit for Cancellation of Family Pack (New) 13/05/11 - 20/05/11 £6.53 CR Family Pack (New) 13/05/11 - 20/05/11 £6.53 Viewing Subscription Discounted (New) 13/05/11 - 20/05/11 £3.27 CR Subtotal: £8.98 |
| 2011-06-07 17:02:19 Offer taken rec 2736 (502705) |
| 2011-05-04 09:51:55 Host fee TRANSACTION VOID rec 2257 (502705) Host fee taken rec 2258 (502705) |
| 2011-05-04 09:46:44 Active acc on family pack,CC (2705) on acc, Pdd 21st of every month |
| 2010-10-30 12:39:52 cust phoned to report loss of viewing. OB is £49. Paid with cust cc ending in 502705 and added same. |
| 2010-10-14 12:34:21 MY SKY Username LEANNEMCKENZIE1 Password burton12 Email leanne.mackenzie@post.alderney.ws Date of birth 03/10/1979 Security question mmn Answer to security question burton Cant get into the my sky acc |
| 2010-09-30 15:07:34 ADDED NEW C.C 502705 |
| 2010-06-04 15:03:08 paid osb £23.50 by c.c 502705 added same had to update address as it still showed rln |
| 2010-05-12 12:33:47 ANNUAL HOST PAID TODAY REC NUM 8703 |
| 2009-10-23 10:15:28 CARD POSTED TO - MRS. WEST. CALLE PRADO 8, EL PEDROSO, 41360, SEVILLE. |
| 2009-10-15 11:21:19 p4 card arrived 508 776 119 |
| 2009-10-14 10:19:03 END USER - MRS. WEST 690 798 189 |
| 2009-09-07 13:00:23 Changed address old address 5T BALL COURT, RODING LANE NORTH IG8 8ND new address 1022E THE CHASE WICKFORD ESSEX SS12 9EX Added customers c/c details to the account (502705) payment due date 21st of every month |
| 2009-07-13 12:37:36 Taken host fee £75 (5271) |
| 2008-05-27 10:38:25 Paid off OSB £46 with cust c/c and added details to acc (970902) |
| 2006-01-25 10:21:53 O/b £46 paid with cust's c/c. Cust's c/c details added to acc. |
| 2006-01-20 11:30:10 OSB OF £46.00 |
| 2005-09-28 15:10:23 15/3/05:Switched on - issued duplicate,repaired to 9f0804 0070332235,on 01. Cust c/c details added to acc -26/05/05 |
| 2005-09-27 14:02:36 15/3/05:Switched on - issued duplicate,repaired to 9f0804 0070332235,on 01. Cust c/c details added to acc -26/05/05 |