DataTable with default features
| Contract Number | 210164543600 |
| Card Number | 703 467 555 |
| MultiRoom Number | |
| First Name | MR Laurence |
| Last Name | ARCHIBALD |
| Address | 709 D |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 628730 |
| Maiden Name | Craig |
| Sky Password | archbald364 |
| Date of Birth | 1949-02-24 00:00:00 |
| archy122@post.alderney.ws | |
| Sky Card Number | 703 467 555 |
| Prev Sky Card Number | 591 911 540 |
| Host Fee Paid | 2016-03-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-09 13:33:54 |
| 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 | ARCHY.7 |
| MySky Password | laurence |
| Contract Status | Viewing Abroad |
| 2020-01-09 13:33:45 VA card 703 467 555 Replaced with 823 037 221 |
| 2019-12-03 17:15:20 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Laurence Archibald Account number: ****7846 Sort code: ****32 |
| 2019-11-27 11:27:29 THIS ACCOUNT IS VA DD CANCELLED AT BANK |
| 2019-11-15 16:07:32 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.00 |
| 2019-10-15 12:23:31 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.00 |
| 2019-09-18 12:37:53 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.00 |
| 2019-09-17 06:17:11 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.00 |
| 2019-08-12 11:17:53 DUPLICATE NOTE |
| 2019-08-12 11:17:06 THIS CARD MAY GO OFF NO EMAIL TO ALDERNEY AS YET |
| 2019-07-15 13:07:28 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.00 |
| 2019-06-17 12:43:07 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.00 |
| 2019-05-15 12:08:36 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.00 |
| 2019-04-15 18:46:42 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.00 |
| 2019-03-16 08:01:23 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, |
| 2019-03-15 12:17:23 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £24.90 |
| 2019-02-19 09:47:37 Offer - £15.00 for 18 months. A one-off £10 fee applies next month. |
| 2019-02-15 16:25:13 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2019-02-14 12:12:48 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 |
| 2019-02-12 09:26:41 EMAILED DEALER TO ASK IF CUSTOMER WISHES TO RENEW ANOTHER YEAR |
| 2019-01-15 17:35:54 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-12-17 19:33:35 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-11-15 19:52:27 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-10-15 10:27:48 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-09-17 17:18:17 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-08-15 21:50:11 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-07-17 11:39:24 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-06-15 17:03:21 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-05-21 16:10:28 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 |
| 2018-05-16 20:32:37 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-04-17 15:10:12 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £15.12 |
| 2018-03-19 10:01:04 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2018-03-02 10:08:01 Invoice Number: 9844 PAID INVOICE FOR 9 CARDS 703 467 555 1 year Original pack : Apr 2018 - Apr 2019 £270.00 Host fee £120 Admin fee £15 21/02/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0134098 £4,374.00 |
| 2018-02-19 10:28:23 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2018-02-18 09:22:06 CUSTOMER WISHES TO CONTINUE NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 703 467 555 1 year Original pack : Apr 2018 - Apr 2019 £270.00 Host fee £120 Admin fee £15 |
| 2018-01-17 14:42:41 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2017-12-15 14:47:01 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2017-11-15 12:02:57 Banking info Paid a year upfront April 2019 - April 2020 Entertainment Pack April 2019 to April 2020 12 MONTHS @ £25.00 TOTAL FOR YEAR £300.00 |
| 2017-11-15 12:01:06 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2017-10-17 10:16:11 17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £18.80 |
| 2017-09-19 13:12:57 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £20.00 |
| 2017-09-19 09:02:51 Offer - 30% off for 18 months = £14pm + a one off £10 admin fee. Calendar made. |
| 2017-08-18 17:00:58 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £19.55 |
| 2017-08-17 11:00:33 Offer was for 10 months on a 12 months contract so I've re-calendarized it for 19/9/2017 |
| 2017-07-17 18:59:29 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £13.00 |
| 2017-06-15 21:09:06 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £13.00 |
| 2017-05-17 12:47:23 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £13.00 |
| 2017-04-19 20:06:05 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £13.00 |
| 2017-03-17 17:16:35 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £13.00 |
| 2017-03-10 11:34:30 Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 703 467 555 1 year Original pack : Apr 2017 - Apr 2018 £270.00 Host fee £120 Admin fee £10 |
| 2017-02-16 14:04:32 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £13.00 |
| 2017-01-18 10:15:33 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £13.00 |
| 2016-12-15 11:35:03 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £13.00 |
| 2016-11-22 16:12:59 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £8.77 |
| 2016-10-17 14:12:31 17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £17.29 |
| 2016-10-17 10:33:50 Offer - £14.63 for 10 months with 12 month contract. |
| 2016-09-15 13:17:56 15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2016-08-17 11:10:55 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2016-07-15 11:45:18 15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2016-06-15 15:17:55 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2016-05-17 09:53:24 17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2016-05-16 12:06:21 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 17:03:10 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 |
| 2016-04-15 10:20:34 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2016-03-17 09:23:26 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2016-03-10 11:12:57 Invoice Number: 8914 PAID 07/03/2016 703 467 555 - 1 year Original pack : April 2016 - April 2017 £258.00 Host fee £120.00 Admin fee £10 |
| 2016-03-07 14:44:37 Invoice 8914 paid via bank transfer. 07/03/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0047318 £776.00 |
| 2016-02-29 15:35:54 Invoice Number: 8914 AWAITING PAYMENT 703 467 555 - 1 year Original pack : April 2016 - April 2017 £258.00 Host fee £120.00 Admin fee £10 |
| 2016-02-29 14:19:31 Elbenk emailed in to renew this card now so I've cancelled calendar notes to reorder etc. Nataliia will send a new invoice today. |
| 2016-02-27 20:44:55 ELBENK WANT TO CANCEL I HAVE DONE A CALANDER MESSAGE TO ADD DUMMY CC AFTER NEXT PAYMENT TO SKY AND ANOTHER TO REORDER THE CARD AS THERE IS A DECENT OFFER ON ACCOUNT |
| 2016-02-17 09:54:14 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £14.00 |
| 2016-01-15 13:23:11 15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £11.39 |
| 2015-12-29 10:24:54 £14 for 10 months |
| 2015-12-16 10:08:09 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £21.50 |
| 2015-11-17 09:16:43 17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £21.50 |
| 2015-10-15 10:41:18 15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £21.50 |
| 2015-09-16 10:40:52 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £21.50 |
| 2015-08-21 14:46:59 17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £21.50 |
| 2015-08-21 14:46:47 15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £21.50 |
| 2015-06-17 10:16:38 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £21.50 |
| 2015-05-26 19:50:54 15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164543600, MANDATE NO 0243 £21.50 |
| 2015-03-31 14:45:35 Activated on Original. 4F7006 03784619795 Added Santander. Invoice 31 Mar 2015 Invoice Number: 7328 To: 703 467 555 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 |
| 2015-03-24 16:45:44 Payment due on 05 Mar £22.00 Credit Adjustment 12 Mar - £22.00 Account balance £0.00 Change payment method |
| 2015-03-24 16:43:15 CARD HAS TO BE SENT TO A NEW CUSTOMER ELBENK THIS IS PART OF AN ORDER FOR 21 CARDS AND MINI BOXES CARD FEE £120 HAS BEEN PAID NO DEPOSIT TO BE TAKEN ON ACTIVATION |
| 2015-03-17 10:21:31 Card in office. |
| 2015-03-16 14:25:19 Card arrived at Terry's 591 911 540 > 703 467 555 |
| 2015-03-12 14:44:43 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-01-24 10:18:04 ob £22 on acc |
| 2013-09-25 15:33:13 Your Sky TV is suspended Restore your services Amount owing from last bill £22.00 Payment due on 05 Oct £22.00 |
| 2013-07-24 11:41:20 sending card to irfan ghauri |
| 2013-07-19 15:58:20 NEW CARD 591 911 540 ARRIVED AT OFFICE |
| 2013-07-08 14:50:19 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014 |
| 2013-07-08 14:47:45 reordered viewing card as client wanted to cancel |
| 2013-07-08 12:35:57 Your current address 10 Flakefield East KilbrideGlasgowLanarkshireG741PF Your new address 709D The ChaseWickfordEssexSS12 9EX |
| 2013-06-10 16:38:03 Downgraded from the Entertainment Extra with Sports to the Entertainment. |
| 2013-06-10 13:44:00 MAKE SURE WHEN REORDERING CHANGE ADDRESS TO ESSEX |
| 2013-06-10 13:36:22 BOARD TO DG TO BASIC PACK I HAVE DONE A CALANDER REMINDER TO REORDER AND ADD DUMMY CC 08/07/2013 |
| 2013-06-10 13:30:31 HI Please give notice of cancellation. When will sky stop and what will final bill be please? Terri |
| 2013-01-19 14:26:04 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 32E22384YK4306733 . Date and time 19-Jan-2013 15:25:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4528 . Total £120.00 GBP |
| 2013-01-17 15:41:58 Invoice 17 Jan 2013 Invoice Number: 2725 To: 545 834 863 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 |
| 2013-01-17 15:39:06 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4528 Expiry date: 02/2013 |
| 2012-02-20 12:56:39 THIS INVOICE WAS PAID VIA PAY PAL TODAY ALL RECORDS UPDATED |
| 2012-02-10 11:48:51 Invoice 10 Feb 2012 Invoice Number: 1203 To: George Komoneski komrush@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 545 834 863 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-09 12:30:16 emailed sif to get cust info for invoice |
| 2011-12-12 18:21:29 final offer taken. rec 3050. c/c 4528. offer complete |
| 2011-12-12 18:14:20 first street you lived in: main street |
| 2011-11-07 17:03:11 Nov offer taken rec 2358 (314528) |
| 2011-10-08 13:45:05 oct offer taken rec 1580 cc 4528 |
| 2011-09-12 16:55:23 september offer taken. rec 831. c/c 4528 |
| 2011-08-02 14:25:10 august offer taken. rec 4423 c/c 4528 |
| 2011-07-07 17:10:55 OFFER TAKEN REC 3553 (314528) |
| 2011-07-06 19:03:42 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4528 Expiry Date: 02/13 Payment Due Date: 5th of each month |
| 2011-07-06 19:02:57 Sky TVCloseSky+ Subscription 05/07/11 - 04/08/11 £0.00 Entertainment Pack with Sports Pack 05/07/11 - 04/08/11 £44.75 Viewing Subscription Discounted 05/07/11 - 04/08/11 £22.38 CR ESPN 05/07/11 - 04/08/11 £9.00 Entertainment Pack with Sports Pack 17/06/11 - 04/07/11 £26.85 Viewing Subscription Discounted 17/06/11 - 04/07/11 £13.42 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 04/07/11 £26.85 CR Subtotal: £17.95 |
| 2011-04-18 15:10:50 paid osb £78 by c.c 31 4528 added same |
| 2011-04-15 10:08:17 Host fee taken rec 2110 (314528) |
| 2011-04-08 15:43:10 PAIRED CARD TO HD BOX NO HD FACILITY ON SPORTSWORLD + ESPN ADDED C.C 31 4528 |
| 2011-04-08 08:59:19 THIS CARD SENT FROM SPAIN TO SIF , ALL FEES DUE ON ACTIVATION |
| 2011-03-29 12:14:23 Carol taken card over to Spain to be sold |
| 2011-03-24 10:13:57 new 545 834 863 Previous Card 213 438 138 . |
| 2011-03-21 09:03:34 reordered card 3-5 days |
| 2011-03-14 09:12:14 I have added a prime card to this acc Need MALE to reorder card. |
| 2010-10-01 12:40:10 £100 host paid 0860 |
| 2010-09-29 21:04:20 Active on 4 mix pack with movies, CC on acc (948011) payment due date 5th of every month |
| 2010-04-22 08:57:36 tried to get discount on package but nothing available |
| 2009-12-11 15:15:24 paired card ver - 9f2224 ser - 0289829807 on variety, knowledge, news, style, culture & movies added cc (948011) pin no - 7364 |
| 2009-12-11 14:43:14 host fee paid £100 (7337) |
| 2009-08-07 10:47:30 NO OB - SIGNALS RESENT |
| 2009-06-25 14:43:25 card out to sky in france, first year host free of charge, host due 21.05.10, chris done a deal |
| 2009-06-12 16:25:43 FORCED SIGNAL RESENT...DIDN'T GET DONE THE LAST TIME |
| 2009-06-12 09:37:53 FORCED ACTION REQUEST PASSED TO SUPERVISOR |
| 2009-06-11 13:50:02 REPAIRED VC, ADDED C/C 759001 & UPGRADED TO SKY WORLD |
| 2009-05-21 10:06:41 REPLACEMENT CARD SENT TO SKY IN FRANCE 2DAY BT TNT |
| 2009-05-20 12:24:33 # Name: Mr laurence archbald # Email Address: archy122@post.alderney.ws # Mobile Number: # Username: ARCHY.7 # Password: laurence # Date of Birth: 24 February 1949 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: CRAIG # Viewing Card Number: 382457364 # Parental Control Number: # Third Party Marketing: no |
| 2005-09-28 15:09:48 CARD PAIRED 15/6/04 TO 9F0A010070707108 |
| 2005-09-27 14:02:20 CARD PAIRED 15/6/04 TO 9F0A010070707108 |