Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 210173767489
Card Number 703 329 771
MultiRoom Number
First NameMR Alan
Last NamePARKER
Address1064, The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 672 833
Maiden NamePAUL
Sky PasswordALAN (wife jennifer)
Date of Birth1972-04-17 00:00:00
e-Mailaparker@post.alderney.ws
Sky Card Number703 329 771
Prev Sky Card Number524 367 554
Host Fee Paid2019-06-29 00:00:00
Host Fee Due2020-09-26 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-12-28 11:37:01
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 Number4283598
MySky Username258058668
MySky Passwordpaul123
Contract StatusViewing Abroad



2019-12-28 11:36:21     January sub paid Your transaction was successful. Transaction ID : 9DY13972SX8153537 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/28/2019 11:36:04 Transaction type : Sale Card number : •••••••••••••••6014 Card type : Mastercard Total amount charged : £74.30 (GBP)



2019-12-04 13:46:13     DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR Alan PARKER Account number: ****9911 Sort code: ****00



2019-11-26 13:21:46     December sub paid (possibly VA) Your transaction was successful. Transaction ID : 9TC98428040061744 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/26/2019 13:21:13 Transaction type : Sale Card number : •••••••••••••••6014 Card type : Mastercard Total amount charged : £74.80 (GBP)



2019-11-26 12:19:25     Account VA Email to Carol to cancel DD DD CANCELLED CUSTOMER EMAILED NO MORE SUBS UNTIL REPLACED



2019-11-05 06:06:19     04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £41.00



2019-10-21 16:47:28     November sub paid Your transaction was successful. Transaction ID : 9P170880RN8205918 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/21/2019 16:45:52 Transaction type : Sale Card number : •••••••••••••••6014 Card type : Mastercard Total amount charged : £74.30 (GBP)



2019-10-04 13:23:17     04/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £41.00



2019-09-19 06:17:30     October sub paid Your transaction was successful. Transaction information Transaction ID 7R916884ER910074U Date and time 19-Sep-2019 06:16:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £74.30 GBP



2019-09-04 11:40:07     04/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £41.00



2019-08-20 09:40:58     September sub paid Your transaction was successful. Transaction information Transaction ID 0AT39613UP034611X Date and time 20-Aug-2019 09:40:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £74.30 GBP



2019-08-06 10:02:18     05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £41.00



2019-07-16 15:56:50     August sub paid Your transaction was successful. Transaction information Transaction ID 2XP51382RY819930G Date and time 16-Jul-2019 15:56:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £74.30 GBP



2019-07-04 11:33:32     04/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £41.00



2019-06-26 14:55:51     host fee paid Your transaction was successful. Transaction information Transaction ID 2YS940458F4769443 Date and time 26-Jun-2019 14:55:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP



2019-06-17 16:25:17     July sub paid Your transaction was successful. Transaction information Transaction ID 1PE65759PJ8691947 Date and time 17-Jun-2019 16:25:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £74.30 GBP



2019-06-04 10:43:24     04/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £41.00



2019-05-16 09:24:30     June sub paid Your transaction was successful. Transaction information Transaction ID 52328914TH733904C Date and time 16-May-2019 09:24:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £74.30 GBP



2019-05-08 13:20:54     07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £40.00



2019-04-17 11:23:55     May sub paid Your transaction was successful. Transaction information Transaction ID 3FH42151689815829 Date and time 17-Apr-2019 11:23:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £74.30 GBP



2019-04-04 11:38:53     04/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £70.14



2019-03-19 07:10:39     April sub paid Your transaction was successful. Transaction information Transaction ID 1E72142283873914N Date and time 19-Mar-2019 08:10:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £74.30 GBP



2019-03-05 14:08:09     Offer - £41.00 for 18 months. A one-off £20 admin fee applies next month. New offer will start in May. Calendar made.



2019-03-04 19:13:03     04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £61.20



2019-02-18 12:27:21     March sub paid Your transaction was successful. Transaction information Transaction ID 2TU78512BG977603C Date and time 18-Feb-2019 13:27:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2019-02-08 08:30:58     Checked My Sky as no Feb banking yet. Current payment method You don't have any details stored Re-added Santander DD Payment method: Direct Debit Account holders name: Mr Alan Parker Account number: ****6038 Sort code: ****28 Future bill estimate Bill from 4th of March, to the 3rd of April 4 Mar – 3 Apr TV £30.60 Balance carried forward Debit £30.60 Unpaid amount from previous bill Why is this charge here? Debit £30.60 Estimated total £61.20



2019-01-21 10:55:10     February sub paid Your transaction was successful. Transaction information Transaction ID 28X28611NC1920323 Date and time 21-Jan-2019 11:54:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2019-01-04 13:38:32     04/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £30.60



2018-12-21 10:32:16     January sub paid Your transaction was successful. Transaction information Transaction ID 2DK991099S496731W Date and time 21-Dec-2018 11:31:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-12-04 10:59:19     04/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £30.60



2018-11-28 06:18:21     December sub paid Your transaction was successful. Transaction information Transaction ID 2X981005EW309400V Date and time 28-Nov-2018 07:17:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-11-05 11:36:38     05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £30.60



2018-10-29 06:58:18     November sub paid Your transaction was successful. Transaction information Transaction ID 8D402639B3674943K Date and time 29-Oct-2018 07:58:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-10-04 10:03:25     04/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £30.57



2018-09-27 12:29:04     October sub paid Your transaction was successful. Transaction information Transaction ID 10D444250X186240M Date and time 27-Sep-2018 12:28:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-09-05 09:26:43     05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £28.60



2018-08-28 18:20:28     September sub paid Your transaction was successful. Transaction information Transaction ID 9GR95905YW0697221 Date and time 28-Aug-2018 18:20:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-08-06 11:44:26     06/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £28.60



2018-07-26 09:10:46     August sub paid Your transaction was successful. Transaction information Transaction ID 68C00379E73699142 Date and time 26-Jul-2018 09:10:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-07-05 21:33:43     host fee paid Your transaction was successful. Transaction information Transaction ID 9H360288NP015573J Date and time 05-Jul-2018 21:29:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP



2018-07-04 10:43:52     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £28.60



2018-06-26 08:13:08     July sub paid Your transaction was successful. Transaction information Transaction ID 0FT78172W5858101P Date and time 26-Jun-2018 08:12:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-06-06 13:33:41     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £28.60



2018-05-28 12:28:09     June sub paid Your transaction was successful. Transaction information Transaction ID 8LD93416FG3881204 Date and time 28-May-2018 12:27:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-05-04 11:22:50     04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £28.60



2018-04-30 20:43:29     May sub paid Card expired 04/2018 but used 04 /2021 and it wemt through. folder updated. Your transaction was successful. Transaction information Transaction ID 789187472S062854S Date and time 30-Apr-2018 20:42:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £72.30 GBP



2018-04-05 13:29:06     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £28.60



2018-03-27 12:51:44     April sub paid Your transaction was successful. Transaction information Transaction ID 3BP24891VB111364L Date and time 27-Mar-2018 12:51:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £70.30 GBP



2018-03-07 09:20:45     06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2018-02-27 10:43:10     Offer auto-renewed @ £28.60 for 12 months. Calendar made.



2018-02-27 09:36:58     March sub paid Your transaction was successful. Transaction information Transaction ID 27288380KV748332M Date and time 27-Feb-2018 10:36:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2018-02-06 15:55:55     06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2018-01-29 12:32:29     Feb sub Your transaction was successful. Transaction information Transaction ID 0GH47914J8205805L Date and time 29-Jan-2018 13:32:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2018-01-04 15:14:25     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2017-12-29 11:17:37     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6J519571TJ434242L Date and time 29-Dec-2017 12:17:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2017-12-07 11:18:40     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2017-11-30 12:37:26     Resent signals to box for client. 9FOA04 0146300888



2017-11-29 14:50:58     dec sub Your transaction was successful. Transaction information Transaction ID 4D314585GE010693P Date and time 29-Nov-2017 15:50:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2017-11-27 11:00:44     06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2017-10-30 15:05:44     nov sub Your transaction was successful. Transaction information Transaction ID 7AU06883HX9260704 Date and time 30-Oct-2017 16:05:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2017-10-04 14:38:25     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2017-09-28 23:09:25     oct sub Your transaction was successful. Transaction information Transaction ID 36442003HT226162C Date and time 28-Sep-2017 23:07:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2017-09-11 15:35:08     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2017-08-31 03:49:11     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 24848602PS9727251 Date and time 31-Aug-2017 03:47:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.50 GBP



2017-08-06 02:06:47     04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2017-07-30 21:44:06     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9UM13273R2930844X Date and time 30-Jul-2017 21:40:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.50 GBP



2017-07-13 21:34:54     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 75H42904A6607091V Date and time 13-Jul-2017 21:32:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP



2017-07-06 03:05:19     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2017-06-28 14:33:50     july sub Your transaction was successful. Transaction information Transaction ID 68Y10369FM975990F Date and time 28-Jun-2017 14:31:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2017-06-07 02:52:06     06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £27.20



2017-06-02 08:12:08     JUNE SUB Your transaction was successful. Transaction information Transaction ID 1WE98650GE205404P Date and time 02-Jun-2017 08:10:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2017-05-05 21:09:22     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £33.55



2017-04-25 17:35:31     april sub THIS IS ACTUALLY MAY SUB I WILL CHANGE CALANDER DATE TO 2ND MONTH SO NOT DUE AGAIN UNTIL 2ND JUNE Your transaction was successful. Transaction information Transaction ID 7C004522FJ430094X Date and time 25-Apr-2017 17:34:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2017-04-12 20:20:49     07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173767489, MANDATE NO 0734 £28.81



2017-03-27 12:41:50     march sub Your transaction was successful. Transaction information Transaction ID 5UT09315446606059 Date and time 27-Mar-2017 12:40:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £68.30 GBP



2017-03-24 09:25:19     Latest bill My subscriptions 27 Mar - 26 Apr £28.51 Additional charges £0.30 Total due 28 Mar £28.81 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR ALAN PARKER Sort code: **-**-28 Account number: ******38 07 Apr We'll be collecting this payment a few days later than normal. UPCOMING SUBS 04 May £33.85 04 Jun £27.50 04 Jul £27.50 ADMIN DONE FOR MONTHLY SUBS 28th £68.30 5237 6100 0761 6014 04/18 200 CALENDAR REMINDER SET FOR 27/02/2018 TO TRY FOR A NEW OFFER



2017-03-23 10:39:18     Reactivated account with 60% off for 12 months = £27.20 pm.



2017-02-24 13:47:57     Cancelled account to reactivate with maximum discount. (Working in Madrid)



2016-06-29 15:40:45     Your transaction was successful. Transaction information Transaction ID 9UF60118TT477084W Date and time 29-Jun-2016 15:39:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP



2016-06-22 14:08:22     Invoice 22 Jun 2016 Invoice Number: 9163 To: 703 329 771 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-06-22 13:11:46     Latest bill My subscriptions 27 Jun - 26 Jul £68.00 Additional charges £0.30 Total due 27 Jun £68.30



2015-11-22 20:17:53     You have successfully made a payment of £65.00 OB PAID BELOW CC ADDED You have successfully reactivated your blocked services



2015-11-22 20:12:43     Latest bill Amount owing from previous bill £65.00 Total due 27 Nov £65.00



2015-11-22 20:10:49     This is the new credit card for the skycard 703 329 771 Máster card at name of Magda Taha 5237 6100 0761 6014 Expired on 04/18 Security numbers: 200 Please, send a reactivation signal to the box. I will ask the client to leave the box on. Thank you!!



2015-05-27 13:55:24     Paid OSB of £66.19 with clients CC and activated with below details. 4325 8850 0172 8074 Magda Abdelaziz 9/15 605 9FOA04 0146300888 Full pack NO HD Due 29/6/16 installer - sirus Invoice 11 May 2015 Invoice Number: 7579 To: 547 146 001 nsat june renewal 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 Your transaction was successful. Transaction information Transaction ID 70223595U18470008 Date and time 11-May-2015 13:06:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8074 Total £120.00 GBP



2015-05-22 13:23:23     Card back in stock in Spain with Grace now.



2015-05-18 11:57:40     Card being sent to Colin Thomas to replace VA card : 703 587 634 4f3126 03777760072 F 3B17 1E12 Full and HD Confirm with Colin Thomas that this is the CC we're going to use before adding it. Mr Thomas 4462 9176 5680 1725 10/17 263



2015-03-20 16:43:33     Sending to Spain with CB



2015-03-03 10:31:08     Card in office.



2015-03-02 09:24:32     Replacement card arrived at Terry's. 524 367 554 > 703 329 771



2015-02-26 16:47:22     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2010-11-18 16:28:03     OSB £51.50



2010-11-10 12:16:43     REORDERED CARD AS CLIENT CANT PAY HOST



2010-11-06 23:26:41     Hi Patrique, This customer has clawed back the annual host fee, if sky is no longer required we can reorder this card, please advise. Cheers, Carol



2010-08-05 14:33:58     CARD 521 455 410 WENT OFF FOR VA 0N 30/04/2010, WE PAID 1ST MONTH UP FRONT AND THE CUSTOMER CLAWED THIS BACK AS THIS CARD ALSO WENT OFF FOR VA, WE THEN REPLACED THIS CARD WITH 524 367 554 **** HOST WAS PAID ON ORIGINAL CARD 254 264 039 ON 28/09/2009 REC 6291



2010-07-09 10:44:01     host fee taken rec 0110 (096021)



2010-04-30 13:32:16     HOST PAID 28/09/09 REC NO: 6291 ON ORIGINAL CARD 517 095 048



2010-04-30 13:23:09     REPAIRED VC, ADDED C/C 578297 & UPGRADED TO SKY WORLD



2010-04-30 12:34:09     CARD GIVEN TO PATRIQUE TO REPLACE V/A CARD 521 455 410



2010-04-29 11:56:23     CANCELLED HD SUBSCRIPTION - WILL FINISH 30/5/10



2010-04-26 12:52:29     card sent to steve fedex



2010-04-24 10:09:03     new p4 card 524 367 554 Previous Card 334 366 051



2010-04-21 12:26:46     ####THIS CARD IS HD####



2010-04-21 12:23:15     REORDERED CARD & CHANGED ADDRESS - OLD - SANDY TOWER, FLAKEFIELD, G74 1PF. CLIENT ASKED TO CANCEL - NEED TO SELL ASAP TO REMOVE CLIENTS C/C DETAILS



2010-04-01 15:49:45     downgraded to knowledge mix, as cust has not supplied cc for host



2010-04-01 15:48:15     I never been in no cell that had a phone in it. Can I stay for a while, 'cause I ordered some pizza.



2010-03-28 11:01:59     emailed banny for c/c details for host



2009-08-27 22:09:06     PRICE OF CARD / HOST ON ACCOUNT MAY 2009 STATEMENT *** ANNUAL HOST DUE MAY 2010 ***



2009-05-07 15:25:04     signals resent for sky



2009-05-06 12:18:14     RE-REPAIRED P4 VC & ADDED HD SUBS (WASN'T DONE), ADDED D/D ENDING 820286



2009-05-01 15:42:01     EMMA - New white card in HD box, download done. Pls activate in Amstrad HD 4E3001 0330012378. Pkg Full 1A + HD sub. Added cust d/d details (820286)



2009-04-28 10:29:22     no balance on account



2009-04-28 10:28:16     Name: Mr A Parker Postcode: G741PF Email Address: 258058668@mailtube.tv Mobile Number: Username: 258058668 Password: ********* Date of Birth: 17 April 1972 Place of Birth: Glasgow Secret Question: Mother's maiden name? Secret Answer: PAUL Viewing Card Number: 258058668 Parental Control Number: 8668 Third Party Marketing: no paul123



2009-04-14 13:09:28     card given to D+C. Ex Teleview card



2009-04-09 14:00:18     card sent to chris in spain 7/4/09



2009-04-08 15:03:19     new card arrived 382 472 801



2009-03-13 15:59:36     SIGNALS RESENT FOR SETANTA



2009-03-13 15:13:58     ADDED SETANTA PAID £14.99 ON PRIMECARD 484437 & SET PRIMECARD 349405 FOR D/D



2009-03-13 13:44:22     please add setanta , emailed Steve



2009-03-11 16:23:45     REPAIRED AGAIN TO SKY +



2009-03-11 14:52:58     REPAIRED REPLACEMENT VC. IS ON SKY WORLD



2009-03-03 13:49:20     ORDERED REPLACEMENT VC



2007-06-12 16:46:41     NEW ACTIVATION added cust CC details to acc ( 0013 ) repaired card to box, upgraded from 2 mix to Sky World, viewing activated.



2006-07-04 12:51:31     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 24/06/06.



2006-06-22 14:02:53     CANCELLED AT BANK - REP CARD NOT SOLD



2006-04-28 14:59:49     Replacement card out to Instalvia - 28/4/06.



2006-03-20 13:28:58     Replacement card in office



2006-02-28 12:40:07     CHANGED ADDRESS FROM WINDY TOWER, DOWNGRADED TO STYLE + NEWS MIX, ORDERED REPLACEMENT CARD CUSTOMER SOLD THE BAR DOESNT WANT SKY ANYMORE, SENT CARD TO INSTALVIA



2005-12-19 15:31:15     Error in previous note. PRE-PAID 6 MTHS - 15/9/05 SPORTS PACK



2005-09-28 15:11:16     PRE PAID 1 YR, SPORTS, 15/9/05. 9F0A03-0103594941 16/9/05 switched on, repaired 9F0A03/0103594941, upgraded to sports world 1C and added prem+ with cb's c/c £80.



2005-09-27 14:03:03     PRE PAID 1 YR, SPORTS, 15/9/05. 9F0A03-0103594941 16/9/05 switched on, repaired 9F0A03/0103594941, upgraded to sports world 1C and added prem+ with cb's c/c £80.