DataTable with default features
| Contract Number | 210174150750 |
| Card Number | 703 332 817 |
| MultiRoom Number | |
| First Name | MR Alan |
| Last Name | GEE |
| Address | 105 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 254123 |
| Maiden Name | GOLDBERG |
| Sky Password | ALAN |
| Date of Birth | 1974-07-18 00:00:00 |
| arnold.gee@post.alderney.ws | |
| Sky Card Number | 703 332 817 |
| Prev Sky Card Number | 382 462 133 |
| Host Fee Paid | 2019-03-07 00:00:00 |
| Host Fee Due | 2020-04-07 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-28 12:44:05 |
| 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 | ARNOLD.GEE |
| MySky Password | keyboard |
| Contract Status | Viewing Abroad |
| 2019-12-03 17:52:38 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Mr Alan Gee Account number: ****2490 Sort code: ****84 |
| 2019-11-28 12:43:57 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £18.88 |
| 2019-11-26 15:36:47 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 |
| 2019-11-25 03:50:32 BILLING AND OFFER INFO Payment due 27th November £18.88 (£4.72 Discount) Offer in Upcoming Months 27th DECEMBER £18.88 (£4.72 Discount) 27th JANUARY £18.88 (£4.72 Discount) 27th FEBRUARY £18.88 (£4.72 Discount) Calendar reminder done to check bills when offer ends 12/03/2020. |
| 2019-10-28 16:39:25 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £18.88 |
| 2019-09-27 14:44:30 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £18.88 |
| 2019-08-27 13:50:44 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £18.88 |
| 2019-08-12 11:14:58 THIS ACCOUNT MAY GO OFF NO EMIAL YET TO ALDERNEY |
| 2019-07-29 11:08:21 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £18.88 |
| 2019-06-27 18:23:12 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £18.88 |
| 2019-05-28 19:31:50 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £18.88 |
| 2019-04-29 09:27:40 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £18.88 |
| 2019-03-27 10:45:45 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2019-02-27 12:48:07 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2019-02-18 13:10:37 invoice 0898 paid You received a £4,606.20 GBP payment ON 14TH FEB 2019 INVOICE BELOW PAID FOR ACCOUNTS 2019 TO 2020 Transaction ID: 3EP103276S456661T You received a £4,606.20 GBP payment Dear Sky HD Solutions Ltd, |
| 2019-02-14 12:15:57 INVOICE SENT - AWAITING PAYMENT Invoice no.:0898 Invoice date:12 Feb 2019 Due date:12 Feb 2019 Amount due: £4,606.20 Invoice to: info@elbenk.nl 703 467 555 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 328 153 Family + Sports + HD April 2019 to April 2020 12 £73.80 £885.60 379 245 251 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 464 735 Variety Pack April 2019 to April 2020 12 £33.80 £405.60 703 462 044 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 332 817 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 461 582 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 468 173 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 466 755 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 Host Fee for 9 cards 9 £120.00 £1,080.00 Admin Fee for 9 cards 9 £15.00 £135.00 Total £4,606.20 GBP |
| 2019-01-29 18:47:17 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2018-12-27 18:07:17 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2018-11-27 10:43:48 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2018-10-30 09:37:21 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2018-09-30 22:00:15 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2018-09-13 08:36:24 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2018-07-27 19:38:22 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2018-06-27 15:24:29 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 _ 17.28 |
| 2018-05-31 12:29:31 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 _ 17.28 |
| 2018-05-21 16:25:20 INVOICE PAID Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 Original package 11 accounts Invoice April 2018 to April 2019 Difference in package price per month Difference for 12 months £21.60 for 11 cards 11 £21.60 £237.60 |
| 2018-04-27 13:44:40 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.28 |
| 2018-04-27 13:43:52 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2018-03-02 19:01:06 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2018-03-02 11:35:39 Invoice Number: 9844 - PAID INVOICE FOR 9 CARDS 703 332 817 1 year Original pack : Apr 2018 - Apr 2019 £270 Host fee £120 Admin fee £15.00 TOTAL £405.00 21/02/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0134098 £4,374.00 |
| 2018-02-18 09:36:41 CUSTOMER WISHES TO RENEW NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 703 332 817 1 year Original pack : Apr 2018 - Apr 2019 £270 Host fee £120 Admin fee £15.00 TOTAL £405.00 |
| 2018-01-29 15:00:42 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2018-01-02 15:31:25 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-11-29 14:49:32 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-10-27 13:32:36 Banking info Paid a year upfront April 2019 - Apri 2020 Original Bundle £300.00 £25/month |
| 2017-10-27 13:31:01 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-09-27 15:41:12 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-08-31 10:35:42 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-07-28 20:07:10 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.01 |
| 2017-06-30 18:07:15 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-05-30 14:10:40 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-04-27 14:17:27 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-03-30 20:45:11 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-03-10 11:21:18 Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 703 332 817 1 year Original pack : Apr 2017 - Apr 2018 £270.00 Host fee £120 Admin fee £10 |
| 2017-03-05 23:27:27 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2017-01-27 12:02:27 27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.00 |
| 2016-12-30 14:15:14 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £16.08 |
| 2016-11-30 10:53:31 29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-10-28 10:39:35 27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-09-28 12:56:10 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-08-30 10:41:01 30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-08-04 11:01:03 July's payment was missed: 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-06-29 12:22:17 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-05-27 13:14:23 27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-05-16 12:06:04 13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid. |
| 2016-05-04 17:01:11 Invoice 04 May 2016 Invoice Number: 9041 To: Leendert Bentschap Knook info@elbenk.nl 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 1.00 703 334 235 variety 20.00 20.00 1.00 810 826 560 Original 10.00 10.00 1.00 379 245 244 Original 10.00 10.00 1.00 703 335 075 Original + Sports 30.00 30.00 1.00 703 334 870 Original 10.00 10.00 1.00 708 089 073 Original 10.00 10.00 1.00 703 332 817 Original 10.00 10.00 1.00 703 462 044 Original 10.00 10.00 1.00 703 467 555 Original 10.00 10.00 1.00 703 464 735 Variety 22.00 22.00 1.00 703 468 173 Original 11.00 11.00 1.00 703 466 755 Original 11.00 11.00 1.00 379 245 251 Original 11.00 11.00 1.00 703 461 582 Original 12.00 12.00 1.00 703 328 153 Family + Sports + HD 57.00 57.00 1.00 703 400 721 Original 12.00 12.00 Total £256.00 |
| 2016-04-27 13:55:02 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-03-31 08:45:26 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-03-18 09:57:34 Invoice 8930 paid via bank transfer. 18/03/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0048227 £388.00 New fee due date is 07/04/2017 |
| 2016-03-16 09:12:57 Elbenk emaield in to continue renew this card for another year so I've sent them the below invoice and deleted the calendar reminders to reorder the card. Invoice 16 Mar 2016 Invoice Number: 8930 To: 703 332 817 ELBENK COM info@elbenk.nl 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 1.00 703 332 817 - 1 year Original pack : April 2016 - April 2017 258.00 258.00 Delete Edit 1.00 Annual host fee. 120.00 120.00 Delete Edit 1.00 Admin fee. 10.00 10.00 Delete Edit Total £388.00 |
| 2016-02-29 12:55:57 Invoice Number: 8764 was canceled 29/02/2016 |
| 2016-02-29 11:25:49 29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £17.20 |
| 2016-02-29 10:49:56 REORDER CARD AND ADD DUMMY CC THIS CARD WAS WITH ELBENK AND CUSTOMER NOT SURE IF HE WANTS TO RENEW BEFORE REORDERING CHECK SATCLICK AND EMAILS INCASE CUSTOMER HAS DECIDED TO RENEW Wed, 30 March, |
| 2016-02-29 10:47:13 29/02/2016 CUSTOMER EMAILED TO CANCEL OFFER ON THIS ACCOUNT SO I WILL DO CALANDER TO REORDER 31 DAYS I WILL CREATE NEW INVOICE AND REMOVE THIS ACCOUNT |
| 2016-02-09 16:03:31 Invoice Number: 8764 AWAITING PAYMENT 703 332 817 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120 Admin fee £10.00 |
| 2016-01-27 09:41:34 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £13.18 |
| 2016-01-05 11:49:16 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £21.50 |
| 2015-12-29 10:43:39 Offer - £16 for 5 years |
| 2015-11-27 10:36:16 27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £21.50 |
| 2015-10-28 11:32:22 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £21.50 |
| 2015-09-29 10:21:06 29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £21.50 |
| 2015-08-27 12:31:13 27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £21.50 |
| 2015-07-30 14:53:31 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £21.50 |
| 2015-06-29 10:04:47 29/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £21.50 |
| 2015-05-28 14:43:36 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174150750, MANDATE NO 0247 £21.50 27 Jun - 26 Jul (a month) Original £21.50 Payment processing - £21.50 27 May |
| 2015-04-15 13:33:53 Paid OSB of £64.50 to reinstate viewing. No idea why this didn't come off the DD as they said it was the correct details. Next payment won't be until 27th of May. |
| 2015-04-07 11:22:49 Dear 703 332 817 ELBENK COM Thank you for your payment of £ 258.00 towards Invoice Number 7354 |
| 2015-04-07 11:04:22 Activated on Original. 4F7004 0363901032B Invoice 07 Apr 2015 Invoice Number: 7354 To: 703 332 817 ELBENK COM 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 April 2015 to April 2016 Original pack year up front. 258.00 258.00 Delete Edit Total £258.00 |
| 2015-03-24 13:47:08 Payment due on 27 Mar £43.0 |
| 2015-03-24 13:43:01 CARD TO BE SENT TO ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 CARD FEE PAID VIA PAYPAL INVOICE |
| 2015-03-04 11:19:53 Card in office |
| 2015-03-03 10:23:14 Card arrived at Terry's 382 462 133 > 703 332 817 |
| 2015-02-27 12:11:24 Reinstated on Original and reordered card, cleared balance for free. Changed address : 105 The Chase, SS12 9EX. Dummy DD : 08 71 99, 34429728 |
| 2015-02-26 14:00:54 Account has been inactive at Sky since March 2014. OSB. |
| 2015-02-25 16:28:32 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. |
| 2015-02-16 12:59:30 Invoice 16 Feb 2015 Invoice Number: 7118 To: 382 462 133 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 |
| 2014-03-07 14:53:11 Your transaction was successful. Transaction information Transaction ID 48G76995J97787424 . Date and time 07-Mar-2014 15:52:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1010 . Total £120.00 GBP |
| 2014-02-25 12:55:41 Your transaction was successful. Transaction information Transaction ID 9BB72292BU687371G . Date and time 25-Feb-2014 13:27:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1010 . Total £67.75 GBP |
| 2014-02-25 12:53:40 Invoice 25 Feb 2014 Invoice Number: 5340 To: 382 462 133 D&C 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-02-25 12:06:42 Sky TV £67.25 Additional Charges £0.50 Payment due on 22 Feb £67.75 |
| 2014-01-28 14:01:57 CC DETAILS 4106 2611 5528 1010 2/16 261 Invoice 28 Jan 2014 Invoice Number: 5194 To: 382 462 133 D&C 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 |
| 2013-03-03 20:55:06 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5EM263401A131032B . Date and time 03-Mar-2013 21:53:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1010 . Total £120.00 GBP |
| 2013-03-03 20:50:32 Invoice 03 Mar 2013 Invoice Number: 2852 To: 382 462 133 TSW 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 |
| 2013-01-25 13:51:18 HOST FEE FOLDER INFO D+C CUSTOMER CC 4106 2611 5528 1010, exp 2/16, cvc 261 |
| 2012-10-12 09:19:47 paid osb £65.25 by c.c 5528 1010 added same |
| 2012-04-24 15:44:57 inv 1513 paid |
| 2012-04-19 10:40:26 Invoice 19 Apr 2012 Invoice Number: 1513 To: 382 462 133 fridaymorn@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 382 462 133 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-03 15:49:03 Invoice 03 Apr 2012 Invoice Number: 1423 To: 382 462 133 fridaymorn@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 100.00 100.00 Total £100.00 |
| 2012-04-03 14:35:01 Added new cc details to acc ( 281010) |
| 2012-03-30 11:05:51 EMAILED ON 16/3/12 IGNORED SO ADDED TO D/G CANCEL SPREADSHEET |
| 2011-11-22 16:09:17 offer complete |
| 2011-11-22 16:08:59 nov offer taken rec 2714 cc 3018 |
| 2011-10-25 17:18:33 october offer taken. rec 1933. c/c 3018 |
| 2011-10-06 12:29:39 Please pair to HD receiver (595) and add the HD mix. 4F7002 0363655875 model- Z001.001.64.00P(000LGVC) |
| 2011-10-03 18:43:54 JUNE / SEP PAYMENT TAKEN REC 1342 C/C 3018 |
| 2011-10-02 21:35:20 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********283018 Expiry Date: 06/2012 Payment Due Date: 22nd of each month |
| 2011-10-02 21:34:42 Sky TV £21.80 Billing Period Charges Discounts Sky World (New) 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted (New) 22/06/11 - 21/07/11 £26.00 CR Sky World 22/06/11 - 21/07/11 £52.00 Credit for Cancellation of Sky World (New) 22/06/11 - 21/07/11 £52.00 CR Sky World (New) 17/06/11 - 21/06/11 £8.39 Viewing Subscription Discounted (New) 17/06/11 - 21/06/11 £4.20 CR Credit for Cancellation of Sky World (New) 17/06/11 - 21/06/11 £8.39 CR Sky TV total: £21.80 |
| 2011-03-01 15:52:55 Host fee taken rec 1837 (283018) |
| 2011-02-28 16:43:10 Active acc on sky world cc details on acc (3018) Pdd 22nd of every month |
| 2011-01-21 14:38:03 cancelled mag |
| 2010-05-17 17:56:20 Taken host fee £100 8766 |
| 2009-07-20 12:43:54 REPAIRED VC, UPGRADED TO SKY WORLD & ADDED C/C 283018 - PIN 2133 |
| 2009-07-07 12:29:50 REPAIRED VC |
| 2009-07-06 14:15:43 NO OSB ON THIS ACC |
| 2009-06-10 09:34:52 Name: Mr Arnold Gee Email Address: arnold.gee@post.alderney.ws Mobile Number: Username: ARNOLD.GEE Password: ********* Date of Birth: 18 July 1974 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: GOLDBERG Viewing Card Number: 382462133 Parental Control Number: Third Party Marketing: no keyboard |
| 2009-04-21 14:49:20 NEW P4 VC NO. 382 462 133 |
| 2006-07-28 10:26:10 added customers new bank details to account for d/d. |
| 2005-11-23 10:37:05 CUST NOW PAYING BY D/D - DETAILS ADDED TO ACCOUNT VIA EMAIL 22-11-05. |
| 2005-11-15 14:51:03 Upgraded to family pack 01 and repaired. |
| 2005-11-03 12:34:41 DOWNGRADED TO 2MIX (VARIETY AND KNOWLEDGE) VIA FAX 2/11/05. |
| 2005-11-01 15:09:26 PRE-PAID UNTIL 22/06/06 - VARIETY + KNOWLEDGE MIX PACK |
| 2005-10-20 09:10:46 Card delivered to LNB |
| 2005-09-28 15:11:30 CARD NOT SOLD |
| 2005-09-27 14:03:12 CARD NOT SOLD |