DataTable with default features
| Contract Number | 210171114015 |
| Card Number | 726 980 733 |
| MultiRoom Number | |
| First Name | MR Steve |
| Last Name | ADAIR |
| Address | 1013B The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 621152 |
| Maiden Name | ZANGRANDE |
| Sky Password | STEVE |
| Date of Birth | 1973-04-09 00:00:00 |
| s.adair@post.alderney.ws | |
| Sky Card Number | 726 980 733 |
| Prev Sky Card Number | 708 597 935 |
| Host Fee Paid | 2019-03-05 00:00:00 |
| Host Fee Due | 2020-05-05 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-04 13:43:30 |
| 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 | S.ADAIR.12 |
| MySky Password | glasgow |
| Contract Status | Viewing Abroad |
| 2020-01-04 13:42:48 January sub paid Your transaction was successful. Transaction ID : 9CF77566287529646 Copy Address verification service match : G Card verification value match : M Date and time : 01/04/2020 13:42:27 Transaction type : Sale Card number : 8024 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.50 (GBP) |
| 2019-12-04 10:11:43 December sub paid Your transaction was successful. Transaction ID : 14A000407R9829628 Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 10:11:19 Transaction type : Sale Card number : 8024 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.50 (GBP) |
| 2019-12-04 07:53:37 DUMMY DD ADDED Payment method: Direct Debit Account holders name: STEVE ADAIR Account number: ****9911 Sort code: ****00 |
| 2019-11-26 15:32:12 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK - DD cancelled |
| 2019-11-18 14:16:39 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £45.00 |
| 2019-11-04 12:12:25 November sub paid Your transaction was successful. Transaction ID : 52N3882727357754V Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 12:12:02 Transaction type : Sale Card number : 8024 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.50 (GBP) |
| 2019-10-17 11:37:05 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £45.00 |
| 2019-09-26 10:17:43 October sub paid Your transaction was successful. Transaction information Transaction ID 9UG77705YP738794F Date and time 26-Sep-2019 10:17:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £73.50 GBP |
| 2019-09-17 18:15:08 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £45.00 |
| 2019-08-30 08:32:27 September sub paid Your transaction was successful. Transaction information Transaction ID 4JD28687KV849045D Date and time 30-Aug-2019 08:31:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £73.50 GBP |
| 2019-08-19 13:49:00 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £45.00 |
| 2019-07-26 17:09:51 August sub paid Your transaction was successful. Transaction information Transaction ID 3FT45118ER5151355 Date and time 26-Jul-2019 17:09:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £73.50 GBP |
| 2019-07-17 11:02:49 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £45.00 |
| 2019-06-26 11:44:58 July sub paid Your transaction was successful. Transaction information Transaction ID 6978649471093950R Date and time 26-Jun-2019 11:44:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £73.50 GBP |
| 2019-06-13 14:02:21 13/06/2019 CARD PAYMENT TO SKY DIGITAL INTERN,88.00 GBP ON 07-06-2019 £88.00 |
| 2019-06-07 12:06:12 PAIRED BACK TO CUSTOMERS BOX 4F31D3 03642502032 02BDBFA87 UPCOMING SUBS £45.00 |
| 2019-06-07 12:03:13 OB PAID WITH SANTANDER AND SAME ADDED Payment method: Direct Debit Account holders name: Mr S Adair Account number: ****6038 Sort code: ****28 Payment received 07 Jun -£88.00 |
| 2019-06-07 11:58:42 MAY AND JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 59F55965TF5390420 Date and time 07-Jun-2019 11:58:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £147.60 GBP |
| 2019-06-07 11:54:35 OB DOUBLE BILL AT SKY |
| 2019-06-07 11:54:19 NEW CC 4659 2208 6921 8024 03/2022 CVC 319 |
| 2019-05-27 10:27:24 PAIRED CARD TO AN OLD BOX TO GET A RESPONSE FROM CUSTOMER V: 4F310D S: 03756168373 ID: 0 3B10 31AD |
| 2019-05-22 13:50:17 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-05-03 07:00:56 Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: Mr S Adair Card number: **** **** **** 1838 Expiry date: 09/2021 |
| 2019-04-24 12:00:41 May 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. |
| 2019-04-17 15:32:05 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £45.82 |
| 2019-03-27 12:21:12 April sub paid Your transaction was successful. Transaction information Transaction ID 6DE381663L424601J Date and time 27-Mar-2019 13:20:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £73.50 GBP |
| 2019-03-21 10:54:15 Offer - £45.00 for 18 months. A one-off £5 admin fee applies next month. Calendar made. |
| 2019-03-18 12:49:56 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2019-03-05 18:21:47 host fee paid Your transaction was successful. Transaction information Transaction ID 9CT557671B641400D Date and time 05-Mar-2019 19:21:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £120.00 GBP |
| 2019-03-05 18:10:30 host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10548 - Invalid configuration: You need a PayPal Business account for this transaction. Log in to PayPal and check your account settings or apply for a Business account. |
| 2019-02-25 12:50:43 March sub paid Your transaction was successful. Transaction information Transaction ID 74G22230Y3631260R Date and time 25-Feb-2019 13:50:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2019-02-19 19:19:15 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2019-01-29 08:24:05 February sub paid Your transaction was successful. Transaction information Transaction ID 0EF71070T9432105P Date and time 29-Jan-2019 09:23:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2019-01-22 06:55:48 Billing info Jan 2019 Active account Package: ent + box sets + sports + sport HD + HD: £69.00 Discount offer : £37.50 Santander DD on account Payment method: Direct Debit Account holders name: Mr S Adair Account number: ****6038 Sort code: ****28 We take £71.50 each month 4659 2208 6921 8016 04/19 781 |
| 2019-01-17 14:37:05 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2019-01-03 09:14:57 January sub paid Your transaction was successful. Transaction information Transaction ID 23H69444TD659364R Date and time 03-Jan-2019 10:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2018-12-17 19:26:57 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2018-12-04 09:06:07 December sub paid Your transaction was successful. Transaction information Transaction ID 7PS18516G5262652S Date and time 04-Dec-2018 10:05:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2018-11-19 12:56:40 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2018-11-05 12:00:17 November sub paid Your transaction was successful. Transaction information Transaction ID 00648563XG3247609 Date and time 05-Nov-2018 12:59:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2018-10-17 11:59:49 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2018-10-08 06:48:53 October sub paid Your transaction was successful. Transaction information Transaction ID 9VH6148410198623M Date and time 08-Oct-2018 06:48:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2018-09-17 16:38:54 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2018-09-06 13:14:18 September sub paid Your transaction was successful. Transaction information Transaction ID 5MU75134PP615312S Date and time 06-Sep-2018 13:14:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2018-08-17 12:42:59 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2018-08-06 11:48:08 August sub paid Your transaction was successful. Transaction information Transaction ID 0X8745400H261510F Date and time 06-Aug-2018 11:47:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2018-07-18 20:06:47 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 £37.50 |
| 2018-07-09 09:31:00 July sub paid Your transaction was successful. Transaction information Transaction ID 4T881236N9155131S Date and time 09-Jul-2018 09:30:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2018-06-19 11:06:23 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114015, MANDATE NO 1048 _ 37.50 |
| 2018-06-06 09:36:41 June sub paid Your transaction was successful. Transaction information Transaction ID 2E495663N52759358 Date and time 06-Jun-2018 09:36:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.50 GBP |
| 2018-05-21 09:05:45 Santander DD added Payment method: Direct Debit Account holders name: Mr S Adair Account number: ****6038 Sort code: ****28 |
| 2018-05-03 05:34:34 BILLING AND OFFER INFO Payment received 19 Apr -£66.73 MAY 19TH BILL £62.47 NOT SURE WHY BILLING IS SO HIGH OFFER IN PLACE CUSTOMER CHARGE EXTRA FOR 20 DAYS JUNE BILL £37.50 JULY BILL £37.50 AT THE MOMENT OFFER NOT APPLIED UNTIL AFTER MAY BILL I WILL DO A CALANBER TO ADD SANTANDER AFTER THAT BILL I WILL DO ADMIN FOR SUBS CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mr S Adair Card number: **** **** **** 8016 Expiry date: 04/2019 4659 2208 6921 8016 04/19 781 I WILL DO ADMIN TO TRY FOR OFFER YEARLY |
| 2018-04-27 09:20:05 Reinstated account @ £37.50 for 12 months.I have removed Kids channels for a greater discount but if the customer complains reinstate if necessary. Calendar made. Bills wouldn't update so another CRF form has been raised. Calendar made for 3/5/18 to check. |
| 2018-04-24 11:10:59 Sky couldn't reinstate - CRF raised I will call them on Friday, calendar made. |
| 2018-04-13 22:33:47 Cancelled account to reinstate with offer. Calendar made. |
| 2018-03-17 06:41:03 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2J059139823836108 Date and time 17-Mar-2018 07:41:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £120.00 GBP |
| 2018-02-26 16:33:05 Paid OSB of £150.50 with client's new CC details. 4659 2208 6921 8016 04/19 781 |
| 2017-08-08 13:51:49 Added new CC details from DSV. 5540 0141 5659 5016 09/19 428 |
| 2017-05-15 09:50:00 DARREN MESSAGED NO VIEWING OSM WRONG CARD I HAVE PAIRED CARD AND BOX ONLINE It may take up to two hours for the pairing to take effect |
| 2017-05-15 09:48:18 UPCOMING SUBS 17 June £171.90 I WILL TELL DARREN TO WARN CUSTOMER RE THIS ONE Your actual bill for this month will be available on 03 June 5 May - 16 May (12 days) Box Sets with Sports £26.20 Sky Sports HD Pack £2.40 17 May - 16 Jun (a month) Box Sets with Sports £65.50 Sky Sports HD Pack £6.00 17 Jun - 16 Jul (a month) Box Sets with Sports £65.50 Sky Sports HD Pack £6.00 Additional charges Credit Card Admin Charge£0.30 17 July£71.80 17 August£71.80 |
| 2017-05-05 15:51:04 Activated on Family + Sports + HD 5540 0142 1093 8012 05/20 620 4F31D3 03642502032 Deposit paid. Manual Entry Invoice 05 May 2017 Invoice Number: 9653 To: 726 980 733 DSV 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 Sky card deposit 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 1DH49001P3765433X Date and time 05-May-2017 15:49:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8012 Total £71.50 GBP |
| 2017-04-18 08:57:09 Card given to Darren DSV |
| 2016-08-29 10:56:20 Card at Spanish office. |
| 2016-07-08 16:28:58 Card in office. |
| 2016-07-07 10:59:54 NEW CARD ARRIVED AT TERRYS Mr S Adair 1013b The Chase SS12 9EX 708 597 935 > 726 980 733 |
| 2016-07-05 14:23:57 Reinstated account and reordered card Original Bundle Added dummy dd 08 71 99 34429728 |
| 2015-07-06 11:53:26 Sending this card to ELBENK COM as spare card. If replacing a VA card then no charge should be made. If activating a new account then a deposit will need to be charged along with an admin fee for activating. |
| 2015-07-01 14:49:24 Card in office. |
| 2015-06-29 09:35:02 Card arrived at Terry's 556 782 837 > 708 597 935 |
| 2015-06-25 15:37:37 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 Changed address from 10 Flakewood, G74 1PF to 1013B The Chase, SS12 9EX |
| 2015-06-22 14:33:42 Added to reinstates folder to process this week. |
| 2015-06-22 14:15:25 HOST FEE WAS DUE ON THIS ACC 21/09/2015 |
| 2015-06-22 14:14:37 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. OSB £22 |
| 2014-11-18 20:55:21 otal amount: £120.00 GBP Fee amount: -£3.68 GBP Net amount: £116.32 GBP Issue a refund Help You have up to 60 days to refund the payment. Item amount: £120.00 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packaging: £0.00 GBP Quantity: 1 Invoice ID: 5890 Date: 15 Nov 2014 Time: 22:03:31 GMT Status: Completed Create a Transaction |
| 2014-11-18 13:32:55 Current billPrevious billsCharges on next bill Statement date: 03 November 2014 Print PDF 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£21.50 Additional Charges Show£0.50 Payment due on 17 Nov £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 17 Nov - £22.00 Credit Card Declined 18 Nov £22.00 Account balance |
| 2014-11-15 22:19:56 HOST FEE PAID BOARD TO UPGRADE BACK TO ORIGINAL PACKAGE |
| 2014-11-15 21:49:44 Original 17 Nov - 16 Dec £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 17 Nov £22.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3411 Expiry date: 01/2014 |
| 2014-07-02 13:15:39 host fee not paid , downgraded to original package |
| 2014-07-02 12:05:01 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. |
| 2014-06-27 11:09:00 27 Jun 2014 Invoice Number: 5890 To: 556 782 837 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 |
| 2013-07-09 09:05:56 Your transaction was successful. Transaction information Transaction ID 9PX798444F152920B Date and time 09-Jul-2013 09:00:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3411 Total £120.00 GBP |
| 2013-07-02 14:51:11 rematched card to box M R005.053.70.11P V 4F31D2 S 03641951678 Rid 82BDDEF91 |
| 2013-06-25 11:28:47 Invoice 25 Jun 2013 Invoice Number: 3538 To: 556 782 837 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-25 11:23:34 Your transaction was successful. Transaction information Transaction ID 9XA42472WF936462U . Date and time 25-Jun-2013 11:19:28 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3411 . Total £66.25 GBP |
| 2013-06-25 11:21:02 Invoice 25 Jun 2013 Invoice Number: 3537 To: 556 782 837 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 66.25 66.25 Delete Edit Total £66.25 |
| 2013-06-25 11:19:21 5139 0002 0255 3411 01.14 761 |
| 2013-06-25 11:18:52 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3411 Expiry date: 01/2014 |
| 2013-06-25 11:18:25 Billing Period Charges Entertainment Extra with Sports and Movies HD 17 Jun - 16 Jul £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show £0.50 Payment due on 17 Jun £66.25 Payment Received 17 Jun - £66.25 Account balance £0.00 |
| 2012-07-26 21:52:03 Invoice 2026 paid |
| 2012-07-26 21:47:11 Invoice 26 Jul 2012 Invoice Number: 2026 To: SIF 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 556 782 837 120.00 120.00 Delete Edit Total |
| 2012-07-11 11:40:14 paid off osb with cc 3411 and added same |
| 2012-06-26 10:30:55 OSB £63.75 AT SKY |
| 2011-09-29 10:34:25 payment taken £73.27 rec num 1249 cc 5768 |
| 2011-09-29 09:32:31 OLD CUSTOMER PAID SKY BILL AS NEW CUSTOMER C/C DETAILS WERE NOT ADDED OFFICE TO TAKE PAYMENT OF £73.27 , THIS INCLUDED DISCOUNT OLD CUSTOMER TO BE REFUNDED £54.30 |
| 2011-09-29 09:30:21 Sky TV (New) £56.61 Billing Period Charges Discounts Entertainment Extra with Sports and Movies (New) 17/09/11 - 16/10/11 £53.00 Viewing Subscription Discounted (New) 17/09/11 - 16/10/11 £14.00 CR 1 Pack 17/09/11 - 16/10/11 £19.50 Credit for Cancellation of 1 Pack (New) 17/09/11 - 16/10/11 £19.50 CR Sky+ Subscription 17/09/11 - 16/10/11 £0.00 Entertainment Extra with Sports and Movies (New) 06/09/11 - 16/09/11 £18.81 Viewing Subscription Discounted (New) 06/09/11 - 16/09/11 £4.97 CR 1 Pack 31/08/11 - 16/09/11 £10.69 Credit for Cancellation of 1 Pack (New) 06/09/11 - 16/09/11 £6.92 CR Sky+ Subscription 31/08/11 - 16/09/11 £0.00 Sky TV total: £56.61 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/09/11 - 17/09/11 £0.50 Additional Charges total: £0.50 Payment due £54.30 Payment Received 14/09/11 £54.30 CR Account balance |
| 2011-09-29 09:27:13 Current Payment Details Your Current Payment Details are as follows: * Payment Method: Credit Card * Card Type: MASTERCARD * Card Number: **********370724 * Expiry Date: 10/2014 * Payment Due Date: 17th of each month THIS IS OLD CUSTOMERS C/C DETAILS THAT ARE STILL ON ACCOUNT AT SKY, ON ACTIVATION OF NEW CUSTOMER C/C DETAILS HAVE NOT BEEN CHANGED I HAVE ADDED NEW CUSTOMER C/C DETAILS TODAY Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. * Payment Method: Credit Card * Card Type: Visa * Card Holder's Name MR S ADAIR * Card Number: ************5768 * Expiry Date: 05/2012 * Date and Time: 29 September 2011, 09:26 |
| 2011-09-21 16:05:53 activated card in box 4f31d20364195167 upgraded to Sky World without HD |
| 2011-09-21 15:45:25 OOPS AMOUNT BELOW SHOULD READ £100.00 |
| 2011-09-21 15:44:55 3100.00 activation fee paid rec 1079 c/c 5768 |
| 2011-09-15 11:36:35 Box and card sent to Ronnie today Card not paired to box Box number 4F31D203641951678 |
| 2011-09-05 13:06:18 Previous Card 228 423 083 |
| 2011-09-05 11:35:02 Previous Card 228 423 083 |
| 2011-08-31 15:55:49 Reordered card |
| 2011-08-31 14:57:42 Amount owing from last bill £2.81 CR Payment due on 17/08/11 £2.81 CR |
| 2011-01-21 12:44:17 replaced with 533 665 857 sent to steve fedex |
| 2011-01-05 15:43:48 ANNUAL HOST FEE DUE APRIL 2011 , NO C/C DETAILS ON FILE |
| 2010-12-22 15:18:22 Active on a 1 mix pack , CC details on acc (0724) Payment due date 17th of every month. |
| 2010-12-13 12:45:33 cancelled at sky 31 days notice as per mail last bill |
| 2010-11-25 14:11:29 HD STILL ACTIVE TILL 13.01.10 ADDED NOTE TO CALENDAR |
| 2010-11-15 10:48:07 ACCOUNT DETAILS HAVE BEEN ADDED ONTO LIST FOR ACTIVE CARDS TO BE CANCELLED @ FLAKEFIELD TO BE SENT TO WILSON POW |
| 2010-03-24 10:41:42 CLIENT PAID 115 EUROS CASH TO STEVE FOR HOST |
| 2010-03-04 15:34:51 DOWNGRADED FROM MOVIES/VAR/STYLE TO 1 MIX STYLE FOR HOST AT ROBERT ZDRILL'S REQUEST |
| 2010-03-01 11:45:21 STEVE WOULD PREFER SATCLICK TO DEAL DIRECT WITH CUSTOMER THEREFORE EMAIL SENT TO ROBERT ZDRILL ON 25/02/10 REQUESTING NEW C/C DETAILS |
| 2010-02-24 11:55:58 ON 15/01/2010 CASH £35.00 PAID TO STEVE FROM ROBERT ZDRILL FOR ADMIN ANNUAL HOST DUE APRIL 2010 EMAIL SENT TO STEVE |
| 2010-01-13 16:03:30 REPAIRED AGAIN & ADDED HD SUBS AGAIN. none of the previous task got done by sky. UPGRADED TO MOV/VAR/STYLE GOT 2 MONTHS @ 26.50 |
| 2009-12-30 13:45:50 REPAIRED TO HD & ADDED SUBS. ADMIN PAID TO STEVE IN CASH |
| 2009-08-28 14:15:55 £57.00 ON D AND C ACCOUNT FOR REPLACEMENT CARD AND HOST ANNUAL HOST DUE APRIL 2010 |
| 2009-08-11 11:37:20 HOST FEE DUE 17.04.2010 CHRIS DONE A DEAL WITH D&C |
| 2009-08-07 14:49:42 DOWNGRADED FROM MOVIES/VAR/STYLE TO 1 MIX STYLE |
| 2009-06-02 15:15:49 PAID OB £18 WITH C/C 370724 & ADDED SAME FOR D/D & RE-UPGRADED TO MOVIES/VARIETY/STYLE |
| 2009-05-28 16:52:16 OB £18 C/C 886619 DECLINED |
| 2009-05-28 15:19:30 Cust paid 130? for replacement card. 50% of which is to go to us from D+C account. |
| 2009-05-19 10:33:38 # Name: Mr S Adair # Email Address: s.adair@post.alderney.ws # Mobile Number: # Username: S.ADAIR.12 # Password: glasgow # Date of Birth: # Place of Birth: # Secret Question: # Secret Answer: # Third Party Marketing: no |
| 2009-04-27 14:22:35 paid osb £23.41 added c/c (393133) |
| 2009-04-21 13:11:59 NEW P4 VC NO. 382 460 210 |
| 2009-02-23 15:13:47 DOWNGRADED FROM MOVIES/VAR STYLE TO KIDS/VAR |
| 2005-10-26 09:06:28 UPGRADED TO MOVIES 1+2 & 2MIX VARIETY+STYLE, CARD PAIRED & RECORDING FACILITIES ACTIVATED 25/10/05 VIA FAX. |
| 2005-10-24 11:54:03 CUST C/C DETAILS REC.D + ADDED TO ACC AT SKY -21/10/05 |
| 2005-09-28 15:10:43 CARD IN OFFICE, DOWNGRADED TO VALUE (06) VIA FAX 23/8/05. |
| 2005-09-27 14:02:43 CARD IN OFFICE, DOWNGRADED TO VALUE (06) VIA FAX 23/8/05. |