DataTable with default features
| Contract Number | 210171149607 |
| Card Number | 549 579 100 |
| MultiRoom Number | |
| First Name | MR RICHARD |
| Last Name | ALLSOP |
| Address | 2092 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 0208 827 0251 |
| Maiden Name | stewart |
| Sky Password | SKY123 |
| Date of Birth | 1979-02-20 00:00:00 |
| r.allsop@post.alderney.ws | |
| Sky Card Number | 549 579 100 |
| Prev Sky Card Number | 530 925 304 |
| Host Fee Paid | 2018-06-19 00:00:00 |
| Host Fee Due | 2020-07-18 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-07 07:20:12 |
| 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 | 230031718 |
| MySky Password | hotmail1 |
| Contract Status | Viewing Abroad |
| 2020-01-07 07:19:45 January sub paid Your transaction was successful. Transaction ID : 86894052P9345673U Copy Address verification service match : G Card verification value match : M Date and time : 01/07/2020 07:19:26 Transaction type : Sale Card number : 7832 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.80 (GBP) |
| 2019-12-06 12:03:09 December sub paid Your transaction was successful. Transaction ID : 4RU58255F72837213 Copy Address verification service match : G Card verification value match : X Date and time : 12/06/2019 12:02:51 Transaction type : Sale Card number : 7832 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.80 (GBP) |
| 2019-11-26 15:41:19 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD TO BE CANCELLED AT THE BANK DD cancelled |
| 2019-11-20 11:24:40 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £17.00 |
| 2019-11-06 11:56:38 November sub paid Your transaction was successful. Transaction ID : 60L700628G745794W Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 11:56:16 Transaction type : Sale Card number : 7832 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.80 (GBP) |
| 2019-10-22 07:58:52 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £17.00 |
| 2019-10-03 09:51:12 October sub paid Your transaction was successful. Transaction information Transaction ID 2CF32064E6463445L Date and time 03-Oct-2019 09:50:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £27.80 GBP |
| 2019-09-20 13:32:35 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £17.00 |
| 2019-09-05 14:13:34 September sub paid Your transaction was successful. Transaction information Transaction ID 1YX74757W2504140S Date and time 05-Sep-2019 14:13:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £27.80 GBP |
| 2019-08-20 11:43:49 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £17.00 |
| 2019-08-02 09:22:27 August sub paid Your transaction was successful. Transaction information Transaction ID 0KY1784731517173D Date and time 02-Aug-2019 09:22:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £27.80 GBP |
| 2019-07-22 11:39:16 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £27.00 |
| 2019-07-16 22:25:40 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6MY43723C90548244 Date and time 16-Jul-2019 22:25:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £120.00 GBP |
| 2019-07-09 02:54:23 EMAIL TO CUSTOMER Hi, Your annual fee of £120.00 is now due, please can you provide credit card details for this payment to be taken. Thank you. Carol |
| 2019-07-08 10:27:06 host fee 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. |
| 2019-07-02 07:13:10 July sub paid Your transaction was successful. Transaction information Transaction ID 6XL58641072192222 Date and time 02-Jul-2019 07:12:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £27.80 GBP |
| 2019-06-20 11:17:38 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £17.39 |
| 2019-06-14 10:41:16 Offer - £17.00 for 18 months. No Kids. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-05-30 06:42:34 June sub paid Your transaction was successful. Transaction information Transaction ID 8LK54236EW515730A Date and time 30-May-2019 06:41:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £27.80 GBP |
| 2019-05-20 12:22:29 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £15.00 |
| 2019-04-30 11:52:48 May sub paid Your transaction was successful. Transaction information Transaction ID 74K40911MP829893M Date and time 30-Apr-2019 11:52:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £27.80 GBP |
| 2019-04-23 14:36:17 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £15.00 |
| 2019-04-02 10:42:32 April sub paid Your transaction was successful. Transaction information Transaction ID 1CC27387JP393551Y Date and time 02-Apr-2019 10:42:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £27.80 GBP |
| 2019-03-20 10:14:04 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £13.00 |
| 2019-03-04 08:24:13 March sub paid Your transaction was successful. Transaction information Transaction ID 7A950960T8616571L Date and time 04-Mar-2019 09:23:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2019-02-20 16:49:32 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £13.00 |
| 2019-02-04 09:53:08 February sub paid Your transaction was successful. Transaction information Transaction ID 4K19823074117350V Date and time 04-Feb-2019 10:52:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2019-01-21 13:25:35 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £13.00 |
| 2019-01-07 10:28:01 January sub paid Your transaction was successful. Transaction information Transaction ID 2KV75250N35299209 Date and time 07-Jan-2019 11:27:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2018-12-20 13:23:37 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £13.00 |
| 2018-12-10 06:19:06 December sub paid Your transaction was successful. Transaction information Transaction ID 27U29867YJ2595747 Date and time 10-Dec-2018 07:18:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2018-11-20 14:39:11 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £13.00 |
| 2018-11-12 11:44:58 November sub paid Your transaction was successful. Transaction information Transaction ID 0PD742176T244861L Date and time 12-Nov-2018 12:44:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2018-10-22 20:59:49 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £13.00 |
| 2018-10-12 15:33:33 October sub paid Your transaction was successful. Transaction information Transaction ID 1KE79338B8088394C Date and time 12-Oct-2018 15:33:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2018-09-20 13:14:23 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £13.00 |
| 2018-09-11 11:38:49 September sub paid Your transaction was successful. Transaction information Transaction ID 27C2329824546213G Date and time 11-Sep-2018 11:38:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2018-08-23 20:27:31 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171149607, MANDATE NO 1076 £39.47 |
| 2018-08-13 14:06:29 August sub paid Your transaction was successful. Transaction information Transaction ID 65920955S8667214P Date and time 13-Aug-2018 14:06:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2018-07-13 09:34:53 July sub paid Your transaction was successful. Transaction information Transaction ID 01053320PB066261S Date and time 13-Jul-2018 09:34:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £25.80 GBP |
| 2018-07-12 15:08:41 Payment method: Payment Card Payment type: VISA Name on card: Mr Richard Allsop Card number: **** **** **** 7832 Expiry date: 07/2020 Added Santander DD Payment method: Direct Debit Account holders name: Mr Richard Allsop Account number: ****6038 Sort code: ****28 Future bill estimate Bill from 20th of September, to the 19th of October 20 Sep 19 Oct TV £13.00 Sky Entertainment £13.00 Sky Entertainment £25.00 In-Contract discount -£5.00 Viewing Subscription Discounted -£7.00 Estimated total £13.00 Without discounts £25.00 Admin done for monthly subs 17th £25.80 4462 9271 8891 7832 07/2020 641 |
| 2018-07-12 09:01:21 Reinstated account with offer - £13.30 for 12 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. |
| 2018-07-11 16:34:19 host fee paid Your transaction was successful. Transaction information Transaction ID 22K51552PR467402C Date and time 11-Jul-2018 16:33:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7832 Total £120.00 GBP |
| 2018-07-10 20:51:55 END USERS EMAIL o-malley@tiscali.co.uk |
| 2018-05-29 11:10:06 Cancelled account. (Building work in Spain for 9m) |
| 2018-05-26 16:56:11 HOST DECLINED AGAIN BOARD TO CANCEL ACCOUNT DOWN FOR NON PAYMENT IF NO REPLY FROM ANGELA WITHIN ONE WEEK Hi Angela, Hope you are well x Do you have this customers credit card details ? Host fee is due on the account Thanks Carol |
| 2018-05-01 13:56:16 host fee 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. |
| 2018-05-01 13:50:58 TV bill Account Number: 210171149607 PreviousLatest billFuture Bill from 17th of April, to the 16th of May 17 Apr 16 May TV £25.12 Bill total £25.12 Payment received -£25.12 TOTAL DUE |
| 2017-06-19 16:05:59 Reinstated account on Variety with client's CC details below. |
| 2017-06-19 15:44:46 Host fee paid. Your transaction was successful. Transaction information Transaction ID 20W91576XN866932J Date and time 19-Jun-2017 15:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7824 Total £120.00 GBP |
| 2017-06-19 10:31:31 Client called with new CC details for host and Sky subs. 4462 9271 8891 7824 03/19 903 |
| 2017-05-16 09:02:41 Cancelled account |
| 2017-05-14 23:14:49 WE DO NOT HAVE THE CC BELOW THAT PAYS SKY CC WE DO HAVE HAS EXPIRED 4462 9271 8891 7816 05/16 428 I HAVE CHANGED PIN TO 1010 TO PROMPT CALL AND TASK TO BOARD TO CANCEL ACCOUNT AS WE HAVE NO WAY OF GETTING HOST |
| 2017-05-14 23:11:14 ACTIVE ACCOUNT Total due 17 May £32.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7824 Expiry date: 03/2019 |
| 2016-05-12 21:06:54 Your transaction was successful. Transaction information Transaction ID 2WF90993B99820046 Date and time 12-May-2016 21:05:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7816 Total £120.00 GBP |
| 2016-05-12 21:03:43 Latest bill My subscriptions 17 May - 16 Jun £31.04 Additional charges £0.30 Total due 17 May £31.34 |
| 2015-05-05 11:06:36 Your transaction was successful. Transaction information Transaction ID 66L698924A1476335 . Date and time 05-May-2015 11:06:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7816 . Total £120.00 GBP |
| 2015-04-23 12:13:11 Invoice 23 Apr 2015 Invoice Number: 7456 To: 549 579 100 steve p 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 |
| 2014-05-15 14:55:24 4462 9271 8891 7816 05/16 428 Your transaction was successful. Transaction information Transaction ID 3JP187186J142213F . Date and time 15-May-2014 14:53:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7816 . Total £120.00 GBP |
| 2014-05-15 14:53:37 Invoice 15 May 2014 Invoice Number: 5716 To: 549 579 100 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 |
| 2014-05-01 12:23:56 Emailed Angela for CC details for Host fee |
| 2013-12-09 15:30:22 Repaired card to box and activated Recording 4F31B0 03806979346 |
| 2013-11-08 17:07:28 Your transaction was successful. Transaction information Transaction ID 8LK89731SE175480P . Date and time 08-Nov-2013 17:59:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7816 . Total £50.70 GBP |
| 2013-11-08 17:04:37 Invoice 08 Nov 2013 Invoice Number: 4536 To: 549 579 100 Skytec skyhdsolution@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 50.70 50.70 Delete Edit Total £50.70 |
| 2013-11-06 15:39:25 reinstated acc and upgraded to ent extra |
| 2013-11-06 15:28:37 client said we can take the full £100 host in may this year so i have put host fee due date for july |
| 2013-11-06 15:25:24 Your transaction was successful. Transaction information Transaction ID 3U631918KK235534T Date and time 06-Nov-2013 15:47:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7816 Total £50.00 GBP |
| 2013-11-04 12:46:38 Cancelled |
| 2013-10-30 17:23:31 tried to cancel but dg doesnt start until tomorrow so will call again tomorrow |
| 2013-10-24 10:52:46 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 |
| 2013-09-30 11:09:47 DOWNGRADED TO ENT ONLY TO PROMPT RESPONSE FOR HOST |
| 2013-09-30 11:09:02 Invoice 30 Sep 2013 Invoice Number: 4384 To: 549 579 100 jose sotto 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 HOST FEE 50.00 50.00 Delete Edit Total £50.00 |
| 2013-09-30 11:08:17 IGNORE THE PAYMENT BELOW THIS HASN'T BEEN PAID BUT THE INVOICE THAT WAS CREATED FOR THIS HAS BEEN USED FOR ANOTHER ACCOUNT IN ERROR SO I WILL CREATE ANOTHER INVOICE FOR £50 |
| 2013-09-30 10:52:20 Your transaction was successful. Transaction information Transaction ID 3XN529486K704601D Date and time 30-Sep-2013 10:38:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1964 Total £50.00 GBP |
| 2013-09-28 16:04:19 WE DONT HAVE THE CC THAT PAYS SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7816 Expiry date: 05/2016 |
| 2013-09-28 16:02:10 CHANGED PIN TO 0606 NOT SUE IF YOU NEED PIN ON EE THOUGHT I WOULD TRY BOARD TO DG TO ENTERTAINMENT |
| 2013-09-28 16:01:01 Entertainment Extra 17 Sep - 16 Oct £27.00 Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 17 Sep £27.50 Payment Received 17 Sep - £27.50 Account balance £0.00 |
| 2013-09-23 17:00:59 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. |
| 2013-09-23 16:58:48 Invoice 23 Sep 2013 Invoice Number: 4331 To: 549 579 100 jose sotto 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 Sky Card Host Fee 50.00 50.00 Delete Edit Total £50.00 |
| 2013-06-24 11:58:23 Added Google calendar to take £50 host fee on the 24/09/2013 from cc 4462 7933 9566 6855 12/13 997 |
| 2013-06-24 11:29:10 Re instated account |
| 2013-06-24 09:43:57 TOOK £50 NOW OF HOST FEE AND TAKE THE OTHER 50 IN SEP USING THE SAME INVOICE NUMBER AS I HAVE ONLY PAID OFF £50 0F THE INVOICE Your transaction was successful. Transaction information Transaction ID 4LV32161FR3271718 . Date and time 24-Jun-2013 09:22:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6855 . Total £50.00 GBP |
| 2013-06-14 15:08:52 jose sotto queried why this was card was off |
| 2013-06-04 23:13:32 549 579 100 If customer hasnt contacted us and paid host fee reinstate , try for a discount and reorder card Thu, 27 June |
| 2013-05-13 15:18:13 Acc cancelled |
| 2013-05-07 11:50:50 Tried to taake payment again. Using ext 12-14/15/16 all declined. Email on bored to cancel account (MR) |
| 2013-05-01 14:09:40 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2013-04-30 15:22:25 Invoice 30 Apr 2013 Invoice Number: 3085 To: 549 579 100 jose sotto 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 15:20:17 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6855 Expiry date: 12/2013 |
| 2012-05-28 10:00:45 Invoice Number: 1696 paid |
| 2012-05-28 10:00:32 Invoice 27 May 2012 Invoice Number: 1696 To: 549 579 100 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 549 579 100 100.00 100.00 Total £100.00 |
| 2012-05-10 16:02:34 Hello, this client's host fee is now due. We have the credit card details which the client pays sky with ending in (6855) Please would you confirm with the customer if it is ok to take this host payment? Thank you Charlotte |
| 2012-05-08 15:34:56 emailed twice for details |
| 2011-12-16 17:27:47 security question: first street you lived in? main street |
| 2011-07-18 16:09:29 Activated on 6 mix so offer will be cancelled |
| 2011-07-18 08:52:09 Taken £100 for card fee 3861 |
| 2011-06-17 19:42:00 Let the office know when this gets activated re the offers. |
| 2011-06-16 15:16:29 Sky TVCloseSky World 27/05/11 - 30/05/11 £6.71 Viewing Subscription Discounted 27/05/11 - 30/05/11 £1.68 CR Credit for Cancellation of Sky World 27/05/11 - 16/06/11 £35.23 CR Subtotal: £30.20 CR |
| 2011-05-31 10:59:24 CARD SENT TO STEVE PATMORE |
| 2011-05-25 10:02:04 new 549 579 100 Previous Card230 031 718 |
| 2011-05-18 16:28:25 client no longer wants sky so reordered card for resale |
| 2011-03-28 10:30:15 added new c.c 037508 |
| 2011-02-01 16:11:00 Half price offer £25.00 taken rec 1641 , c/c 3416 |
| 2011-01-01 14:29:48 Half price offer £25.00 taken rec 1483 (443416) |
| 2010-12-02 16:27:29 Half price offer £25.50 taken rec 1335 (443416) |
| 2010-11-03 17:00:43 Half price offer £25.50 taken rec 1158 (443416) |
| 2010-10-15 13:27:32 paired card to new box 4e0902 0147759039 122.047 |
| 2010-09-23 16:51:57 paired card to new standard box -- pair card to amstrad 4F0501 1000027501 300.034 |
| 2010-09-03 20:34:28 End user Gabriel 0034 677677921 0034 952897212 angelgabriel42@hotmail.com |
| 2010-09-03 20:32:50 Repaired card to Pace 1358 9F0C01 0146882769 |
| 2010-09-01 16:22:13 activated and paired card left on sky world added espn added c.c 44 3416 client wanted sports world but would loss 50% off offer got espn 3 months free pin 1718 argy dude. Ducessa port |
| 2010-08-24 11:01:35 card sent to STL via Steve |
| 2010-08-20 11:19:50 new 530 925 304 |
| 2010-08-17 15:33:48 CHANGED ADDRESS FROM 1E RAVENS WOOD RLN IG8 8ND ORDERED CARD CREDIT ON CARD TOTAL £38.68 TILL NEXT BILL |
| 2010-08-17 15:14:44 SPENT OVER AN HOUR ON THIS reinstated acc got 6months half price made payment of £25.50 with prime card 504656 but then they would not let me change address or order vc as they say there is no password |
| 2010-04-08 14:44:15 TRIED TO REORDER CARD WITH EXPIRED PRIMECARD BUT SKY SAID WE HAVE TO PAY THE 1ST MONTH UP FRONT NOW |
| 2010-02-04 13:04:20 cancelled 31 days notice given last bill 17th feb |
| 2007-06-07 10:37:49 My Sky Username:230031718 P-Word:hotmail1 E-mail:coaessex@gmail.com |
| 2005-09-28 15:10:49 cust details sent direct. Switched on, repaired to 9f2116-0103086772, upgraded to sports 13/5/05 |
| 2005-09-27 14:02:48 cust details sent direct. Switched on, repaired to 9f2116-0103086772, upgraded to sports 13/5/05 |