DataTable with default features
| Contract Number | 210173712667 |
| Card Number | 708 089 073 |
| MultiRoom Number | |
| First Name | MISS Fay |
| Last Name | LANDRUM & Steve Black |
| Address | 2266 |
| Address | Upperpark Road |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EN |
| Telephone | 01355 254332 |
| Maiden Name | LAWSON |
| Sky Password | blue |
| Date of Birth | 1983-04-17 00:00:00 |
| faylandrum@post.alderney.ws | |
| Sky Card Number | 708 089 073 |
| Prev Sky Card Number | 527 891 873 |
| Host Fee Paid | 2019-01-31 00:00:00 |
| Host Fee Due | 2020-03-31 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-27 12:21:05 |
| 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 | FAYLANDRUM |
| MySky Password | lawson12 |
| Contract Status | Viewing Abroad |
| 2019-12-10 07:24:12 809 785 561 ELBENK COM THIS IS A REPLACEMENT CARD 708 089 073 ACTIVATED 09/12/2019 |
| 2019-12-03 17:02:21 ADDED DUMMY DD Payment method: Direct Debit Account holders name: FAY LANDRUM Account number: ****9911 Sort code: ****00 |
| 2019-11-26 23:09:23 ACCOUNT VA DD CANCELLED AT BANK |
| 2019-11-05 06:07:31 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £15.00 |
| 2019-10-03 15:35:42 03/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £15.00 |
| 2019-09-03 10:08:49 03/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £15.00 |
| 2019-08-12 10:32:08 MAY GO OFF NO EMAIL AS YET TO ALDERNEY |
| 2019-08-06 10:00:52 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £22.05 |
| 2019-07-03 11:23:07 03/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £17.85 |
| 2019-07-02 10:12:21 Offer - £15.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-06-03 15:19:57 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £17.85 |
| 2019-05-03 11:14:11 03/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £17.85 |
| 2019-04-03 10:26:44 03/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £17.85 |
| 2019-03-04 19:12:55 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.45 |
| 2019-02-21 22:34:15 BANKING NOTE 708 089 073 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 |
| 2019-02-04 11:45:44 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.45 |
| 2019-01-31 12:32:05 invoice paid for 708 089 073 Original pack : March 2019 - March 2020 288.00 288.00 1.00 708 089 073 Annual host fee 120.00 120.00 |
| 2019-01-15 19:25:42 INVOICE AWAITING PAYMENT Invoice 15 Jan 2019 Invoice Number: 9983 To: ELBENK COM info@elbenk.nl From : 810 826 560 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 810 826 560 Annual host £120.00 379 245 244 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 379 245 244 Annual host fee £120.00 703 335 075 Original pack plus Sports : March 2019 - March 2020 £624.00 £52.00 PER MONTH FOR 12 MONTHS 703 335 075 Annual host fee £120.00 703 334 870 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 703 334 870 Annual host fee £120.00 703 334 235 Variety pack March 2019 - March 2020 £34.00 PER MONTH FOR 12 MONTHS £409.20 703 334 235 Annual host fee £120.00 708 089 073 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 708 089 073 Annual host fee 120.00 6.00 Admin fee £5.00 £30.00 Total £2935.20 |
| 2019-01-15 19:17:51 CUSTOMER WISHES TO RENEW I WILL SEND INVOICE FROM MARCH 2019 TO MARCH 2020 |
| 2019-01-03 15:53:50 03/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.45 |
| 2018-12-04 10:29:30 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.45 |
| 2018-11-05 11:38:34 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.45 |
| 2018-10-03 12:07:47 03/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.45 |
| 2018-09-05 09:27:42 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.45 |
| 2018-08-03 11:20:23 03/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.75 |
| 2018-08-02 08:45:21 Offer auto-renewed by Sky @ £16.45pm. Calendar made. |
| 2018-07-04 10:45:40 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.75 |
| 2018-06-05 09:58:54 05/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.75 |
| 2018-05-21 12:03:41 Banking info Original Paid yearly £291.60 to March 2019 £24.30 per month |
| 2018-05-21 11:58:33 INVOICE 0846 PAID Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 Bill To: info@elbenk.nl Description Quantity Price Amount 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 2 cards on Variety Invoice April 2018 to April 2019 Difference in package price per month £1.80 Difference for 12 months £21.60 for 2 cards 2 £21.60 £43.20 1 card on Original + Sports Invoice April 2018 to April 2019 Difference in package price per month Difference for 12 months £24.00 1 £24.00 £24.00 1 card on Family + Sports + HD Invoice April 18 to April 19 Difference in package price per month Difference for 12 months £27.60 1 £27.60 £27.60 Invoice April 2018 to November 2018 8 months Difference in package price per month £1.80 Difference for 8 months £28.80 1 £28.80 £28.80 Subtotal £361.20 Discount (£0.00) £0.00 Delivery £0.00 Total £361.20 GBP |
| 2018-05-14 14:54:10 NEW PRICING Original £11.75 Original £23.80 Viewing Subscription Discounted -£11.75 Bill total £11.75 Payment received -£11.75 Payment received 03 May -£11.75 |
| 2018-05-03 10:39:34 03/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.75 |
| 2018-04-05 13:35:28 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.75 |
| 2018-03-05 15:12:12 05/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.25 |
| 2018-02-05 10:24:07 05/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.25 |
| 2018-01-24 08:48:50 INVOICE PAID SUBS AND HOST FROM MARCH 2018 TO MARCH 2019 Dear ELBENK COM Thank you for your payment of £ 2847.60 towards Invoice Number 9830 |
| 2018-01-23 05:57:55 Invoice Invoice Number: 9830 708 089 073 - 1 year Original pack : March 2018 - March 2019 270.00 708 089 073 Host fee plua admin £130 TOTAL DUE £400.00 |
| 2018-01-04 15:15:47 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.25 |
| 2017-12-05 15:01:53 05/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.25 |
| 2017-12-04 09:32:27 03/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £11.25 |
| 2017-10-04 14:51:02 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £10.00 |
| 2017-09-06 11:18:34 05/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £22.50 |
| 2017-09-01 15:42:38 Offer: 50% off for 12 months = £11.25. One off £10 admin fee. |
| 2017-08-04 17:14:43 03/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £22.50 |
| 2017-07-06 03:08:20 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £18.29 |
| 2017-06-05 21:47:26 05/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £18.00 |
| 2017-05-05 21:15:09 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £18.00 |
| 2017-04-06 15:33:29 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £18.00 |
| 2017-03-05 23:05:13 03/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667,MANDATE NO 0294 £18.00 |
| 2017-02-14 13:50:10 Invoice 9585 paid. 09/02/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0079492 £2,844.00 |
| 2017-02-03 11:07:46 03/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £18.00 |
| 2017-01-27 15:44:15 Invoice Number: 9585 - AWAITING PAYMENT 708 089 073 - 1 year Original pack : March 2017 - March 2018 270.00 708 089 073 - Annual host fee 120.00 708 089 073 - Admin fee 10.00 |
| 2017-01-09 13:20:47 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £18.00 |
| 2016-12-05 13:39:41 05/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £18.00 |
| 2016-11-03 15:27:24 03/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £18.44 |
| 2016-10-05 10:06:00 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £17.66 |
| 2016-10-01 15:56:01 Offer - 20% off for 10 months = £18.00pm |
| 2016-09-05 14:09:46 05/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.50 |
| 2016-08-03 11:09:33 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.50 |
| 2016-07-05 13:41:03 05/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.50 |
| 2016-06-03 11:55:29 03/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £16.50 |
| 2016-05-16 12:05:55 13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid. |
| 2016-05-06 09:20:58 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £15.56 |
| 2016-05-04 17:00:20 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 |
| 2016-04-05 08:23:18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £15.50 |
| 2016-03-03 13:06:29 03/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £15.50 |
| 2016-02-04 09:50:40 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £15.50 |
| 2016-01-29 10:08:54 Invoice Number: 8696 PAID 708 089 073 - 1 year Original pack : March 2016 - March 2017 £258.00 708 089 073 - Annual host fee. £120.00 708 089 073 - Admin fee £10.00 |
| 2016-01-26 17:02:39 Invoice Number: 8696 AWAYTING PAYMENT 708 089 073 - 1 year Original pack : March 2016 - March 2017 £258.00 708 089 073 - Annual host fee. £120.00 708 089 073 - Admin fee £10.00 |
| 2016-01-06 11:29:34 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £14.34 |
| 2015-12-28 14:19:22 £6 off for 10 months |
| 2015-12-03 09:33:48 03/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £21.50 |
| 2015-11-04 09:38:11 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £21.50 |
| 2015-10-07 10:13:06 05/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £21.50 |
| 2015-09-04 11:29:56 03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £21.50 |
| 2015-08-12 08:14:45 05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173712667, MANDATE NO 0294 £21.50 |
| 2015-07-17 15:59:35 17/07/2015 CARD PAYMENT TO SKY SUBSCRIPTION,22.00 GBP ON 14-07-2015 £22.00 |
| 2015-07-14 11:47:05 Paid OSB of £22 with Santander and added DD. 09 01 28 08806038 Version nr.: 4f7006 Ser.nr.: 03784299199 Card used to replace a VA card 703 332 809 31-03-15 at 12:26 Invoice 31 Mar 2015 Invoice Number: 7327 To: 703 332 809 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 April 2015 to April 2016 Original pack year upfront. 258.00 258.00 Delete Edit Total £258.00 E |
| 2015-07-06 11:52:14 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. |
| 2015-06-19 15:51:16 Card in office. |
| 2015-06-18 09:46:27 Card arrived at Terry's 527 891 873 > 708 089 073 |
| 2015-06-17 14:56:25 HOST FEE WAS DUE ON THIS CARD 23/06/2015 IF CUST RETURNS |
| 2015-06-16 16:35:32 THIS CUSTOMERS HOST FEE IS OVERDUE AND THEY HAVE EMAILED TODAY TO ASK TO CANCEL, SINCE ITS ALREADY BEEN DG AND THEY WILL NOT BE PAYING HOST I HAVE REORDERED IT TODAY AND ADDED DUMMY CC |
| 2015-05-06 14:08:02 DOWNGRADED Variety with Sports - ORIGANAL AS NOT HEARD ANY THINK REGARDING HOST FEE |
| 2015-03-27 12:29:03 Both CC exp declined will email SIF Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card |
| 2015-03-23 14:32:49 4921 8266 2668 9562 06/14 CC gas expired try 06/16 or 06/17 Invoice 23 Mar 2015 Invoice Number: 7281 To: 527 891 873 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-03-23 14:28:38 Sky TV Hide Billing Period Charges Variety with Sports 03 Apr - 02 May £52.50 Sky TV total: £52.50 Payment due on 03 Apr £52.50 Your current payment details Payment method: Direct Debit Account name: Miss F Landrum Sort code: **-**-97 Account number: ******56 |
| 2015-02-24 17:13:59 Variety with Sports 03 Mar - 02 Apr £52.50 Sky TV total: £52.50 Payment due on 03 Mar £52.50 Payment will be collected by direct debit on 03 Mar |
| 2014-04-02 16:39:45 Your transaction was successful. Transaction information Transaction ID 9J9618128D8447723 Date and time 02-Apr-2014 15:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9562 Total £120.00 GBP |
| 2014-03-25 12:52:05 CC details 4921 8266 2668 9562 06/14 198 Invoice 25 Mar 2014 Invoice Number: 5508 To: 527 891 873 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 |
| 2013-07-24 10:13:58 Sorry Chris I explained that so wrong there was a half price 6 month offer on account which ended at the end of 2012 but this card has still been used to reinstate accounts etc for example 382 468 486 and a new Mark order. I dont know how this can be explained. Charlotte |
| 2013-07-18 10:04:52 client querying bills Chris/Carol - I have looked into this account and the charges for £47.50 are correct as the two in June is for the June subscription and the deposit and the one in July is the July bill. This clients cc wasnt on this account for a while so has been added for first payment at sky etc on other accounts im guessing thats what the extra £27.50 are ... what should i say? Charlotte |
| 2013-06-27 14:14:59 Your transaction was successful. Transaction information Transaction ID 61655068K3672171E . Date and time 27-Jun-2013 14:11:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9562 . Total £47.50 GBP |
| 2013-06-27 13:59:14 Invoice 27 Jun 2013 Invoice Number: 3595 To: 527 891 873 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 47.50 47.50 Delete Edit Total £47.50 |
| 2013-06-27 13:57:26 4921 8266 2668 9562 Expiry date 06.14 198 |
| 2013-06-27 13:56:32 Your current payment details Payment method: Direct Debit Account name: Miss F Landrum Sort code: **-**-97 Account number: ******56 |
| 2013-06-27 13:56:12 Billing Period Charges Entertainment Extra with Sports 03 Jul - 02 Aug £47.50 Sky TV total: £47.50 Payment due on 03 Jul £47.50 |
| 2013-03-28 20:34:52 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3TM52589AS7267441 Date and time 28-Mar-2013 21:34:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9562 Total £120.00 GBP |
| 2013-03-28 20:31:32 Invoice 28 Mar 2013 Invoice Number: 2973 To: 527 891 873 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 |
| 2013-03-22 11:17:41 Hello, Host fee is due on this card soon. Please supply cc details or contact information. Regards Charlotte |
| 2013-03-22 11:15:05 acc active |
| 2012-06-05 12:06:27 Your current payment details Payment method: Direct Debit Account name: Miss F Landrum Sort code: **-**-97 Account number: ******56 |
| 2012-06-04 12:29:17 Reinstanted account on sports pack. got a 6 month offer half price so insted of £45 a month it will be £22.50 |
| 2012-06-04 08:50:23 inv 1473 paid |
| 2012-06-02 10:25:07 THIS ACCOUNT WAS ACTIVE AND UP TO DATE PRIOR TO US CANCELLING FOR NON PAYMENT OF HOST Sky TV Hide details £40.75 Billing Period Charges Discounts Entertainment Extra with Sports 03/05/12 - 02/06/12 £40.75 Sky TV total: £40.75 Payment due on 03/05/12 £40.75 Payment Received 03/05/12 £40.75 CR Account balance £0.00 D/D ON ACCOUNT MESSAGE TO BOARD TO REINSTATE WITH CUSTOMERS C/C AND REORDER CARD ON FRIDAY 8/06/2012 , IF CLIENT DOES NOT GET IN TOUCH BEFORE THEN DUE TO LOSS OF VIEWING |
| 2012-04-30 10:29:11 ACCOUNT CANCELLED last bill 3rd may £38.12 (financial reasons) |
| 2012-04-30 10:09:53 message from SIF - No info please downgrade. |
| 2012-04-07 11:25:24 Invoice 07 Apr 2012 Invoice Number: 1473 To: 527 891 873 skyinfrance@aol.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 527 891 873 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-09 17:56:01 last offer taken. rec 3022. c/c 9562. OFFER COMPLETE |
| 2011-09-19 11:07:17 JULY/AUG/SEP OFFER PAID REC 1027 C/C 9562 |
| 2011-09-10 14:35:49 Hi Terri, C/C we have on file for this card has expired, there has been a shortfall in customers payments to sky, this needs to be paid by C/C , can you supply current details. Many thanks, Regards, Carol |
| 2011-08-02 15:28:46 JULY AND AUG OFFER DECLINED £41.06 REC 4447 C/C 9554 |
| 2011-06-20 13:04:09 offer taken rec 3029 (689554) found cc used from last years host fee |
| 2011-06-20 12:56:11 No CC details may offer 26.98 june offer 20.38 Toatal due 47.36 |
| 2011-06-17 14:40:02 our Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Miss F Landrum Sort Code: **-**-97 Account Number: ******56 Payment Due Date: 3rd of each month Update Payment Details |
| 2011-06-17 14:37:45 2 Pack with Sports Pack (New) 03/06/11 - 02/07/11 £40.75 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £20.38 CR 2 Pack with Sports Pack 03/06/11 - 02/07/11 £40.75 Credit for Cancellation of 2 Pack with Sports Pack (New) 03/06/11 - 02/07/11 £40.75 CR 2 Pack with Sports Pack (New) 27/05/11 - 02/06/11 £9.20 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £4.60 CR Credit for Cancellation of 2 Pack with Sports Pack (New) 27/05/11 - 02/06/11 £9.20 CR Subtotal: £15.77 |
| 2011-03-29 16:46:43 Host fee taken rec 2016 (689554) |
| 2011-03-23 16:04:37 MY SKY Username FAYLANDRUM Password lawson12 Email faylandrum@post.alderney.ws Date of birth 17/04/1983 Security question Mother's maiden name?Answer to security question lawson Active acc on 2 mix pack with sports, DD details on acc (56) PDD 3rd of every month |
| 2010-06-23 10:47:20 FedEx. Your tracking number: 793662224059 |
| 2010-06-23 10:43:36 NEW 527 891 873 Previous Card 234 154 904 |
| 2010-06-23 09:32:22 When card comes in please send to End user - My address is: Chante Meillerand Chambilly Saone et Loire 71110 France |
| 2010-06-23 09:29:07 ** Host fee taken £100 rec 9126 (689554) ** |
| 2010-06-18 10:21:12 changed address from 10 Flakefield East kilbride G74 1PF,New card reordered. |
| 2009-04-06 14:17:29 new card number 382 462 695 |
| 2007-10-24 10:28:29 added DD details (6656) paired card to box, downgraded to music, knowledge & sports |
| 2006-10-09 11:51:37 UPGRADED TO 01. |
| 2006-10-05 10:17:24 OSB £46 PAID WITH CUST C/C, CUST C/C ADDED TO ACC (5676), SWITCHED ON + CHANGED TO 4MIX. |
| 2006-10-03 13:59:16 NEW C/C DETAILS REQUIRED IN ORDER TO SWITCH BACK ON |
| 2006-09-25 16:38:14 O/BALANCE OF £46 ON ACCOUNT - LETTER DATED 19/09/2006. |
| 2006-09-06 13:36:58 O/B OF £21.00 LETTER DATED 2/09/06 |
| 2006-01-18 16:56:30 VIEWING SWITCHED BACK ON, CARD PAIRED & ADDRESS CHANGED FROM FLAKEFIELD TO THE ELM VIA E-MAIL - WILL NOT UPGRADE UNTIL CONTRACT IS RETURNED. |
| 2006-01-18 14:57:27 CUST C/C DETAILS REC'D AND SENT TO SKY. |
| 2005-11-30 15:18:09 OUT TO RICHARD WESTBROOK |