DataTable with default features
| Contract Number | 210171108959 |
| Card Number | 558 160 511 |
| MultiRoom Number | |
| First Name | MISS NICOLA |
| Last Name | WHINCHOP & STEVE BROWN |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 628014 |
| Maiden Name | SMITH |
| Sky Password | PINK |
| Date of Birth | 1980-06-02 00:00:00 |
| nicola.whinchop@post.alderney.ws | |
| Sky Card Number | 558 160 511 |
| Prev Sky Card Number | 554 144 204 |
| Host Fee Paid | 2019-08-11 00:00:00 |
| Host Fee Due | 2020-10-21 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-08-09 11:10:11 |
| 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 | NICOLA.WHINCH |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2019-08-20 09:10:02 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 918 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00210171108959 Start date: 26/08/2017 Last payment: 08/08/2019 Last amount: £20.00 |
| 2019-08-18 23:49:57 558 160 511 OFF FOR VA I AM SENDING REPLACEMENT CARD DIRECT TO SIF 804 866 093 SIF DID NOT PROVIDE ADDRESS IF THEY DO NOT MATCH REPLACEMENT CARD WITH THIS BOX 4F3107 0362934548 IT MAY BE A NEW CARD SALE SO WATCH OUT FOR THIS |
| 2019-08-11 21:20:23 Hello Nicola, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-08-09 11:05:05 SIF EMAILED CALLED TO UPGRADE MESSAGE CHECK MYSKY THIS ACCOUNT HAS BEEN TERMINATED |
| 2019-08-08 08:34:27 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £20.00 |
| 2019-07-30 17:36:09 host fee paid Your transaction was successful. Transaction information Transaction ID 88409245S8292353X Date and time 30-Jul-2019 17:35:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £120.00 GBP |
| 2019-07-16 11:29:18 August sub paid Your transaction was successful. Transaction information Transaction ID 99G24418VS5160923 Date and time 16-Jul-2019 11:28:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £46.30 GBP |
| 2019-07-08 11:49:43 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £20.00 |
| 2019-06-17 08:04:16 July sub paid Your transaction was successful. Transaction information Transaction ID 3J465720LK669741F Date and time 17-Jun-2019 08:04:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £46.30 GBP |
| 2019-06-10 17:04:18 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £20.00 |
| 2019-05-15 12:32:40 June sub paid Your transaction was successful. Transaction information Transaction ID 7JH961463M695393J Date and time 15-May-2019 12:32:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £46.30 GBP |
| 2019-05-08 12:07:20 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £20.00 |
| 2019-04-16 09:52:22 May sub paid Your transaction was successful. Transaction information Transaction ID 69R26552VB020893B Date and time 16-Apr-2019 09:51:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £46.30 GBP |
| 2019-04-08 13:09:33 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £20.00 |
| 2019-03-18 06:31:12 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 6J856626NK996551C Date and time 18-Mar-2019 07:30:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £46.30 GBP |
| 2019-03-08 14:42:57 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £18.00 |
| 2019-02-16 08:11:19 March sub paid Your transaction was successful. Transaction information Transaction ID 9LA78303Y9059544H Date and time 16-Feb-2019 09:10:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2019-02-08 16:23:21 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £18.00 |
| 2019-01-21 06:50:49 February sub paid Your transaction was successful. Transaction information Transaction ID 4UK84900V84221907 Date and time 21-Jan-2019 07:50:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2019-01-08 16:51:48 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £18.00 |
| 2018-12-20 08:54:42 January sub paid Your transaction was successful. Transaction information Transaction ID 4HV41511Y7548542L Date and time 20-Dec-2018 09:54:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-12-10 16:53:41 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £18.00 |
| 2018-11-27 06:29:50 December sub paid Your transaction was successful. Transaction information Transaction ID 21R381535A041781P Date and time 27-Nov-2018 07:29:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-11-08 12:11:52 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £18.00 |
| 2018-10-25 20:52:02 November sub paid Your transaction was successful. Transaction information Transaction ID 994641900U6415830 Date and time 25-Oct-2018 20:51:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-10-13 22:12:39 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £18.00 |
| 2018-09-25 12:36:23 October sub paid Your transaction was successful. Transaction information Transaction ID 8HA69142VG845900A Date and time 25-Sep-2018 12:35:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-09-10 09:28:58 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £17.60 |
| 2018-08-27 13:46:31 September sub paid Your transaction was successful. Transaction information Transaction ID 1J170033N8284853W Date and time 27-Aug-2018 13:46:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-08-24 10:31:21 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. |
| 2018-08-09 21:34:19 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £33.76 |
| 2018-07-30 16:16:50 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8US75311F7378960H Date and time 30-Jul-2018 16:15:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £120.00 GBP |
| 2018-07-24 14:45:43 August sub paid Your transaction was successful. Transaction information Transaction ID 7B9858843G0001441 Date and time 24-Jul-2018 14:45:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-07-10 16:02:48 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.75 |
| 2018-06-25 15:43:20 July sub paid Your transaction was successful. Transaction information Transaction ID 0B5200243J2084239 Date and time 25-Jun-2018 15:43:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-06-08 11:45:43 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.75 |
| 2018-05-25 12:16:43 June sub paid Your transaction was successful. Transaction information Transaction ID 7MK21450VF6503925 Date and time 25-May-2018 12:16:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-05-10 12:27:10 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.75 |
| 2018-04-30 15:27:38 May sub paid Your transaction was successful. Transaction information Transaction ID 5W041440GG352924W Date and time 30-Apr-2018 15:27:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-04-10 13:01:25 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.75 |
| 2018-03-26 20:05:05 April sub paid Your transaction was successful. Transaction information Transaction ID 79C87219HV156334F Date and time 26-Mar-2018 20:04:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £46.30 GBP |
| 2018-03-08 12:29:23 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.00 |
| 2018-02-26 14:36:25 March sub paid Your transaction was successful. Transaction information Transaction ID 7HY37323J7184343C Date and time 26-Feb-2018 15:36:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-02-08 13:58:05 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.00 |
| 2018-01-26 12:29:30 Feb sub Your transaction was successful. Transaction information Transaction ID 80156407R3281420R Date and time 26-Jan-2018 13:29:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2018-01-10 15:32:29 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.00 |
| 2017-12-26 21:42:55 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8NK87210E0773624A Date and time 26-Dec-2017 22:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2017-12-11 09:32:33 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.00 |
| 2017-11-29 11:43:50 dec sub Your transaction was successful. Transaction information Transaction ID 2XG15184Y2754850N Date and time 29-Nov-2017 12:43:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2017-11-09 13:37:45 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £19.00 |
| 2017-10-29 20:09:25 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4T934022EG604235P Date and time 29-Oct-2017 21:09:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.50 GBP |
| 2017-10-10 14:17:27 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £23.43 |
| 2017-09-27 17:47:01 oct sub Your transaction was successful. Transaction information Transaction ID 7N73581179362634N Date and time 27-Sep-2017 17:44:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2017-09-07 12:31:11 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171108959, MANDATE NO 0918 £7.20 |
| 2017-08-30 03:22:42 September sub paid Your transaction was successful. Transaction information Transaction ID 0CX26596B5698982E Date and time 30-Aug-2017 00:46:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £44.30 GBP |
| 2017-08-28 12:03:48 BILLING AND OFFER INFO Bill total £7.20 TOTAL DUE £7.20 Payment due by 1 September SANTANDER HAS BEEN ADDED BY DEBBIE FEW DAYS AGO Your current payment details Payment method: Direct Debit Account holder name: MISS NICOLA WHINCHOP Sort code: **-**-28 Account number: ******38 PREVIOUS BILLING AND PACKAGE INFO FOR MONTHLY SUBS Variety £32.00 Sky+HD Pack £12.00 PLUS £0.30 Total £44.30 Payment received -£44.30 Account balance £0.00 CUSTOMER HAS PREVIOUSLY PAID SUB FOR VARIETY HD STEVE HAS REINSTATED ON BOX SET WHICH IS CHEAPER I HAVE CHANGED CALANDER AND SUB PAGE TO AMOUNT CUSTOMER HAS BEEN PAYING |
| 2017-08-28 11:57:51 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5VU97468NM473704A Date and time 28-Aug-2017 11:55:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1540 Total £120.00 GBP |
| 2017-08-28 11:56:36 SIF EMAILED WITH NEW CC Card No: 4751 2901 4758 1540 Card Expiry Date: 07/20 Three Digit Code: 445 |
| 2017-08-24 14:54:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1540 Expiry date: 07/2020 Upcoming subs 08 Oct £23.73 08 Nov £19.30 08 Dec £19.30 We don't have the above card details and the card details we have for the host have expired. I've emailed SIF, calendar reminder set to add dummy DD next week if no reply. Admin done for monthly subs 1st Box Sets £38.30 Calendar made to try for a new offer next year. |
| 2017-08-17 13:29:18 Reinstated account with 50% off for 12 months = £19 |
| 2017-08-03 14:28:15 Cancelled account and set a reminder to reinstate with an offer. |
| 2016-08-05 14:47:38 Your transaction was successful. Transaction information Transaction ID 0HF36139XA886870T Date and time 05-Aug-2016 14:46:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3122 Total £120.00 GBP |
| 2016-08-05 14:46:13 Latest bill My subscriptions 1 Aug - 31 Aug £41.75 Additional charges £0.30 Total due 1 Aug £42.05 Payment Received - £42.05 1 Aug What you still owe £0.00 |
| 2015-08-05 14:44:14 Your transaction was successful. Transaction information Transaction ID 0B34465812492930E Date and time 05-Aug-2015 14:43:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3122 Total £120.00 GBP |
| 2015-07-29 11:21:40 Latest bill My subscriptions 1 Aug - 31 Aug £38.75 Additional charges £0.50 Total due 1 Aug £39.25 |
| 2014-08-11 11:40:29 Your transaction was successful. Transaction information Transaction ID 33L02091EA595882A Date and time 11-Aug-2014 11:36:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3122 Total £120.00 GBP |
| 2014-08-11 11:39:38 Card No: 4751 2901 4412 3122 Card Expiry Date: 07/17 375 |
| 2014-08-04 13:54:15 emailed SIF as cc expired |
| 2014-08-04 13:53:12 Invoice 04 Aug 2014 Invoice Number: 6233 To: 558 160 511 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-04 13:50:09 My subscriptions 1 Aug - 31 Aug £33.75 Additional charges £0.50 Total due 1 Aug £34.25 Payment Received - £34.25 1 Aug Account balance £0.00 |
| 2013-12-10 11:43:34 Your transaction was successful. Transaction information Transaction ID 30634736DC632913F . Date and time 10-Dec-2013 12:10:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6277 . Total £34.25 GBP |
| 2013-12-10 11:42:06 Invoice 10 Dec 2013 Invoice Number: 4756 To: 558 160 511 SIF 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 7 1.00 Sky Card Deposit 34.25 34.25 Delete Edit Total £34.25 |
| 2013-12-10 11:39:17 Sky TV £33.75 Additional Charges £0.50 Payment due on 01 Dec £34.25 |
| 2013-11-04 15:27:20 paid off ob with cc 6277 and added same |
| 2013-11-04 11:54:32 ob £33.75 |
| 2013-08-10 13:11:32 Your transaction was successful. Transaction information Transaction ID 00K08444R63090428 Date and time 10-Aug-2013 12:38:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6277 Total £120.00 GBP |
| 2013-08-10 13:06:14 Invoice 10 Aug 2013 Invoice Number: 3943 To: 558 160 511 ronnie 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 |
| 2013-08-10 13:04:40 4751 2900 5945 6277 7.14 967 |
| 2013-08-10 13:02:57 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6277 Expiry date: 07/2014 |
| 2013-08-10 13:02:41 Billing Period Charges Entertainment Extra HD 01 Aug - 31 Aug £32.25 Yours at no extra cost Sky TV total: £32.25 Additional Charges Show£0.50 Payment due on 01 Aug £32.75 Payment Received 02 Aug - £32.75 Account balance £0.00 |
| 2012-08-03 15:39:14 Your transaction was successful. Transaction information Transaction ID 062566004B4408923 . Date and time 03-Aug-2012 15:39:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6277 . Total £100.00 GBP |
| 2012-07-27 15:11:15 Invoice 27 Jul 2012 Invoice Number: 2036 To: 558 160 511 ronnie upia 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 558 160 511 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-27 15:08:50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6277 Expiry date: 07/2014 |
| 2011-11-15 12:49:38 Host fee was not taken on activation? rec 2541 2 months offers taken OCT, NOV rec 2540 (456277) |
| 2011-10-21 14:04:43 card paired to box SYSF26.80 4F3107 0362934548 added payment details 4751 2900 5945 6277 7.14 967 on entertainment extra with HD |
| 2011-10-06 11:44:27 card sent to Ronni Upia |
| 2011-10-05 12:34:11 Previous Card 382 460 137 |
| 2011-10-03 12:02:58 card reordered |
| 2011-10-03 10:21:46 Reorder card as no response to repairing. Carol sent to board again |
| 2011-09-27 12:39:38 REORDER THIS CARD AS NO RESPONSE TO REPAIRING |
| 2011-09-19 13:44:38 card paired to box 4f21160092767424 to prompt call for host fee. original box number 9f20220103959955 |
| 2011-09-15 21:39:23 CB DOES NOT KNOW WHO HAS THIS CARD , POSSIBILY THE ORIGINAL OWNER BEFORE IT WAS REORDERED AS SAME D/D AT SKY , HOST AND OFFERD DUE , EMAIL TO OFFICE TO PAIR CARD TO A NEW BOX SO CUSTOMER LOSES VIEWING AND CONTACTS US |
| 2011-09-15 21:36:41 Statement date: 18/08/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £10.25 Billing Period Charges Discounts 2 Pack 01/09/11 - 30/09/11 £20.50 Viewing Subscription Discounted 01/09/11 - 30/09/11 £10.25 CR Sky+ Subscription 01/09/11 - 30/09/11 £0.00 Sky TV total: £10.25 Payment due on 01/09/11 £10.25 Payment Received 01/09/11 £10.25 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: miss n whinchop Sort Code: **-**-02 Account Number: ******49 Payment Due Date: 1st of each month |
| 2011-08-04 14:52:45 Previuous card 228 408 688 |
| 2011-08-04 14:47:10 New card arrived 554 144 204. Taken to Spain by CB |
| 2011-08-01 09:04:02 card reordered as per email |
| 2011-07-31 10:21:01 This card is being paid for D/D at sky we have no emails to change this , C/C we have on file is declining for offer and host, spoke to CB and card has to be reordered , if is a Flakefield address. Carol |
| 2011-07-31 10:17:47 HOST DECLINED REC 4284 C/C 1016 |
| 2011-07-22 16:00:15 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky+ Subscription 01/08/11 - 31/08/11 £0.00 2 Pack 01/08/11 - 31/08/11 £20.50 Viewing Subscription Discounted 01/08/11 - 31/08/11 £10.25 CR Subtotal: £10.25 Packages: £10.25 Payment due on 01/08/11 £10.25 Payment will be collected by direct debit on 01/08/11 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: miss n whinchop Sort Code: **-**-02 Account Number: ******49 Payment Due Date: 1st of each month Update Payment Details |
| 2011-07-19 14:39:37 cc declined for offer £15.04 rec num 3916 cc 1016 |
| 2011-07-19 14:33:02 DETAILS GIVEN TO CAROL FROM NIC |
| 2011-06-24 18:31:19 2 Pack 01/06/11 - 30/06/11 £20.50 Sky+ Subscription 01/06/11 - 30/06/11 £0.00 Subtotal: £20.50 Packages: £20.50 Payment due on 01/06/11 £20.50 Payment Received 01/06/11 £20.50 CR Account balance £0.00 Sky+ Subscription 01/07/11 - 31/07/11 £0.00 2 Pack 01/07/11 - 31/07/11 £20.50 Viewing Subscription Discounted 01/07/11 - 31/07/11 £10.25 CR Credit for Cancellation of 2 Pack 17/06/11 - 30/06/11 £9.57 CR 2 Pack 17/06/11 - 30/06/11 £9.57 Viewing Subscription Discounted 17/06/11 - 30/06/11 £4.79 CR Subtotal: £5.46 Packages: £5.46 Payment due on 01/07/11 £5.46 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: miss n whinchop Sort Code: **-**-02 Account Number: ******49 Payment Due Date: 1st of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee |
| 2010-09-13 13:57:15 Bk on the variety and kids mix |
| 2010-09-13 13:46:31 Host taken rec 0731 (111016) |
| 2010-09-13 13:37:40 Jamie, can this card be reordered as no host paid ? |
| 2010-08-10 15:09:12 downgraded from variety and kids to music mix |
| 2010-08-10 12:30:12 HOST DECLINED AGAIN REC 0445 , C/C 1016, MESSAGE TO JENI TO D/G |
| 2010-07-24 13:37:55 Current bill Print Statement date: 18/07/10, Payment due date: 01/08/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky+ Subscription 01/08/10 - 31/08/10 £0.00 2 Pack 01/08/10 - 31/08/10 £19.00 Subtotal: £19.00 Packages: £19.00 Amount due £19.00 Payment will be collected by direct debit on 01/08/10 |
| 2010-07-24 13:29:10 HOST DECLINED REC 0221 C/C 1016 |
| 2009-10-23 16:24:32 THIS VC WAS GIVEN BY STEVE TO STL AS FREE CARD ANNUAL HOST DUE OCT 2010 |
| 2009-10-05 10:46:21 FORCED SIGNAL SENT |
| 2009-10-02 13:03:31 Repaired and activated sky+ on var/kids . Paid off OSB £39.50 with customers c/c (111016) and added customers d/d details to account (530149) |
| 2009-10-02 10:39:22 MY SKY Username 228408688 Password flakefield Date of birth 02/06/1977 Place of Birth glasgow Security question Mother's maiden name?Answer to security question MARCHBANK cant get in using other my sky this is the correct one. |
| 2009-07-06 14:36:08 OSB £39.50 ON ACCOUNT |
| 2009-06-09 10:44:12 Name: Miss Nicola Whinchop Email Address: nicola.whinchop@post.alderney.ws Mobile Number: Username: NICOLA.WHINCH Password: ********* Date of Birth: 02 June 1977 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MARCHBANK Third Party Marketing: no keyboard |
| 2009-04-22 10:46:23 NEW P4 VC NO 382 460 137 |
| 2007-06-14 09:15:40 my sky code 1 |
| 2005-11-23 13:30:12 CUST D/D DETAILS ADDED TO ACC VIA EMAIL 21-11-05 |
| 2005-10-27 16:20:39 Switched on. Repaired to 9F2202 - 0103959955, upgraded to sports, activate recording. |