DataTable with default features
| Contract Number | 210166383013 |
| Card Number | 755 431 343 |
| MultiRoom Number | |
| First Name | MRS Karen & DAVID |
| Last Name | BURTON |
| Address | 1019E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 623 2254 |
| Maiden Name | cosgrove |
| Sky Password | rose |
| Date of Birth | 1969-10-12 00:00:00 |
| kburton@post.alderney.ws | |
| Sky Card Number | 755 431 343 |
| Prev Sky Card Number | 562 972 554 |
| Host Fee Paid | 2015-12-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-01-17 16:14:14 |
| 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 | kburton7 |
| MySky Password | cosgrove |
| Contract Status | Outstanding Balance |
| 2019-01-17 16:16:02 This card has been replaced with 793 357 021 |
| 2019-01-08 14:16:01 This card is being replaced Added dummy DD Payment method: Direct Debit Account holders name: Mrs K Burton Account number: ****9728 Sort code: ****99 |
| 2018-12-28 13:36:28 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £45.00 |
| 2018-11-28 19:18:17 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £45.00 |
| 2018-10-30 10:13:18 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £45.00 |
| 2018-10-23 17:22:07 I CHECKED THE BT ACCOUNT AND THIS ALSO HAS BEEN SWITCHED OFF Sorry something's gone wrong We're not able to find any products on this account PAID BT Sports HD £485.00 FOR 2018 £40.41/month FROM SEPTEMBER 2018 |
| 2018-10-11 09:32:28 BT HD Offer - £20.49 for 18 months |
| 2018-10-10 10:20:08 10/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000014, MANDATE NO 0927 £31.57 |
| 2018-09-28 11:11:45 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £47.70 |
| 2018-09-14 10:28:23 Re-added MUTV & Chelsea TV uncontracted. Offer - £7 total for both - 50% off. |
| 2018-09-13 09:11:42 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £46.12 |
| 2018-09-10 08:44:40 10/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000013, MANDATE NO 0927 £18.99 |
| 2018-08-27 16:38:12 27-08-18 at 15:50 Invoice no.: 0860 PAID 24/08/2018 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 65467 £6,896.00 The dealer requested we remove MUTV and Chelsea TV for 2 accounts but he has decided he wants them readded and paid for the first invoice which included them I went to readd MUTV and Chelsea TV online but it says the account already has them |
| 2018-08-15 10:28:41 removed chelsea tv and mutv |
| 2018-08-14 21:42:48 MUTV AND CHELSEA TV HAVE TO BE REMOVED AND UNPAID INVOICE FOR 2018 EDITED |
| 2018-08-14 21:40:44 WHEN INVOICING THIS COMPANY YOU FIRST OF ALL NEED TO EMAIL FOR A PURCHASE ORDER REFERENCE NUMBER CONTACT WITHIN THE COMPANY IS TO BE COPIED TO TWO PEOPLE Marc.Shaw@performgroup.com Andrew.Lowe@performgroup.com SEND ALL COMMUNICATION TO BOTH THE ABOVE |
| 2018-08-10 18:37:53 09/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000012, MANDATE NO 0927 £18.99 |
| 2018-07-30 20:24:06 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £53.60 |
| 2018-07-12 14:00:52 Offer - £52pm for 18 months (MUTV & CHELSEA TV NOT INCLUDED). I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-12 08:55:00 INVOICE FOR 2018 AWAITING PAYMENT Invoice no.: 0860 Invoice Date: 12 Jul 2018 Due date: 12 Jul 2018 nplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom 755 431 533 Annual host fee 1 £120.00 £120.00 755 431 533 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 533 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 533 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 343 Annual host fee 1 £120.00 £120.00 755 431 343 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 343 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 343 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 160 Annual host fee 1 £120.00 £120.00 755 431 160 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 160 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 160 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 665 Annual host fee £120.00 755 431 665 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 665 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 665 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 £485.00 ADMIN FEE 4 £25.00 £100.00 Total £6,896.00 GBP |
| 2018-07-12 08:27:42 BILLING Box Sets £39.50 Viewing Subscription Discounted -£19.75 Sky Sports - Complete Pack £28.00 HD Basic FREE Sky Sports HD £6.00 Chelsea TV £7.00 MUTV £7.00 Payment received -£67.75 THERE IS ONLY AN OFFER ON BOX SET STEVE TO CALL SKY TO TRY FOR OFFER ALSO ON HD AND SPORTS |
| 2018-07-10 16:53:42 10/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000011, MANDATE NO 0927 £18.99 |
| 2018-07-10 12:13:59 Hello, The above cards are due for bt sports to be renewed. Do you wish to continue with these? If so i can send you an invoice for them. Regards, Jeni |
| 2018-06-28 12:53:30 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £67.75 |
| 2018-06-19 20:33:43 INVOICE SENT FOR SKY PRICE INCREASE INVOICE 0855 for £80.00 GBP 726 058 712 7 MONTHS £2.00 £14.00 724 311 220 7 MONTHS £2.00 £14.00 811 459 858 6 MONTHS £2.00 £12.00 755 431 665 5 MONTHS £2.00 £10.00 755 431 160 5 MONTHS £2.00 £10.00 755 431 343 5 MONTHS £2.00 £10.00 755 431 533 5 MONTHS £2.00 £10.00 Total £80.00 GBP |
| 2018-06-14 00:31:56 11/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000010, MANDATE NO 0927 £18.99 |
| 2018-05-31 10:25:06 Missed banking in March: 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £66.50 |
| 2018-05-31 10:23:35 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £67.75 |
| 2018-05-11 10:17:59 11/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000009, MANDATE NO 0927 £18.99 |
| 2018-04-30 14:02:16 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £67.75 |
| 2018-04-11 19:41:31 11/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000008, MANDATE NO 0927 £18.99 |
| 2018-03-15 12:11:29 12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000007, MANDATE NO 0927 £18.99 |
| 2018-03-02 19:23:38 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £66.50 |
| 2018-02-22 14:57:16 MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000005, MANDATE NO 0927 £15.99 |
| 2018-02-12 14:36:42 12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000006, MANDATE NO 0927 £21.41 |
| 2018-01-30 15:28:12 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £66.50 |
| 2018-01-02 15:51:34 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £66.50 |
| 2017-12-11 13:58:59 11/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000004, MANDATE NO 0927 £15.99 |
| 2017-11-29 15:02:28 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £66.50 |
| 2017-11-10 15:08:47 10/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000003, MANDATE NO 0927 £2.47 |
| 2017-10-30 14:57:15 2018 THERE WILL BE A HIGHER PRICE Banking info Paid a year upfront for Sky and BT Sports HD September 2018 - September 2019 Box Sets, Sports HD, Eurosport, MUTV + Chelsea TV £1026 £89.50/month 2018 NEW SKY PRICE BT Sports HD £485.00 FOR 2018 £40.41/month FROM SEPTEMBER 2018 |
| 2017-10-30 14:54:52 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £66.50 |
| 2017-10-10 15:40:01 BT was activated in Sept 2017 and has 50% off HD for 3 months. Offer: BT sport & HD for £15.99 for 12 months. |
| 2017-10-10 14:46:18 10/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000002, MANDATE NO 0927 £57.99 |
| 2017-09-29 11:03:04 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166383013, MANDATE NO 0928 £114.85 |
| 2017-09-12 10:05:54 11/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19006479-000001, MANDATE NO 0927 £22.99 |
| 2017-09-11 13:20:18 Next month will be a double bill Future bill estimate Bill from 28th of September, to the 27th of October 28 Sep 27 Oct TV £114.85 Estimated total £114.85 |
| 2017-09-11 13:15:35 06/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,20.58 GBP, RATE 1.00/GBP ON 01-09-2017 £20.58 |
| 2017-09-01 17:44:24 Paid OSB of £20.58 with Santander CC(3455) and added Santander for future payments. Upgraded to Box Sets, Sports, HD, Eurosport, MUTV + Chelsea TV 4F701A 04824509494 Added BT Sports with Santander DD. Paid £35 activation fee with Santander CC(3455) Username : kburton@post.alderney.ws Password : cosgrove1 BT acc number : GB19006479 |
| 2017-08-18 10:13:31 Card being sent to Perform Group today along with 3 other cards. They have paid for the following on these cards with invoice 9723. New Sky card fee : £120 Box Sets, Sports, HD, Eurosport, MUTV + Chelsea TV 1 year upfront : £1026 Deposit : £85.50 BT Sports HD 1 year upfront : £440 Total per card : £1671.50 Total for invoice : £6686 18/08/2017 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 28942 £6,686.00 |
| 2017-08-14 22:38:13 Replacement card arrived in stock. |
| 2017-08-07 23:04:20 NEW CARD ARRIVED AT TERRYS 562 972 554 755 431 343 Mrs K Burton |
| 2017-08-01 15:03:42 Reinstated account, card reordered on original with 50% off for 12 months = £11.00 & added dummy d/d |
| 2016-07-22 14:36:55 memunden@icloud.com. client emailed to ask us to cancel the account. One months notice given. Final payment - 28/07/16 - 50.20GBP Host due date was 1/2/17 |
| 2015-12-04 15:18:38 Your transaction was successful. Transaction information Transaction ID 74L56364VD3450118 Date and time 04-Dec-2015 16:17:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6017 Total £120.00 GBP |
| 2015-12-04 15:17:42 5540 0109 3214 6017 01/19 178 Invoice 04 Dec 2015 Invoice Number: 8558 To: 562 972 554 steve patmore 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 |
| 2015-12-04 15:15:58 28 Nov - 27 Dec A month in advance Variety with Sports Additional charges £0.50 Total due 28 Nov £56.00 Card number: ************6017 Expiry date: 01/2019 |
| 2015-11-11 14:14:36 Latest bill My subscriptions 28 Oct - 27 Nov £55.50 Additional charges £0.50 Total due 28 Oct £56.00 Payment Received - £56.00 28 Oct What you still owe £0.00 |
| 2015-04-17 15:56:29 Paid OSB of £53 with customers new CC. 5540 0109 3214 6017 01/19 178 |
| 2015-04-16 16:53:04 OSB of £53 Emailed Steve Patmore. |
| 2014-12-02 11:05:07 Your transaction was successful. Transaction information Transaction ID 5YJ924384L6090422 Date and time 02-Dec-2014 12:05:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0012 Total £120.00 GBP |
| 2014-12-02 11:02:47 Invoice 02 Dec 2014 Invoice Number: 6800 To: 562 972 554 skytec 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 |
| 2014-12-02 11:02:27 Invoice 02 Dec 2014 Invoice Number: 6800 To: 562 972 554 skytec 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 |
| 2013-11-29 15:10:01 Your transaction was successful. Transaction information Transaction ID 90027333JS0175721 . Date and time 29-Nov-2013 16:03:28 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0012 . Total £120.00 GBP |
| 2013-11-26 12:31:02 Invoice 26 Nov 2013 Invoice Number: 4678 To: 562 972 554 steve patmore 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 |
| 2013-11-16 10:03:23 Your transaction was successful. Transaction information Transaction ID 6UM14106S8375203W Date and time 16-Nov-2013 10:53:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £49.00 GBP |
| 2013-11-16 10:02:25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0012 Expiry date: 01/2018 |
| 2013-11-16 10:00:02 offer expires feb 2014 so taking full deposit Invoice 16 Nov 2013 Invoice Number: 4571 To: 562 972 554 steve patmore 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 49.00 49.00 Delete Edit Total £49.00 |
| 2013-11-16 09:58:16 this account has a half price offer Billing Period Charges Entertainment Extra with Sports 28 Nov - 27 Dec £49.00 Viewing Subscription Discounted 28 Nov - 27 Dec - £24.50 Sky TV total: £24.50 Additional Charges Show£0.50 Payment due on 28 Nov £25.00 |
| 2013-05-21 18:02:48 Payment been paid same details as below |
| 2013-05-21 17:59:01 OSB £24.25 with cust CC and added details to the account. DECLINED 5402 0520 0075 0012 01/18 286 |
| 2013-05-21 16:10:07 EMAIL FROM STEVE VIEWING OFF OB ON ACCOUNT Credit Card Declined 29 Apr £24.25 Payment Received 28 Apr - £24.25 Account balance £24.25 |
| 2013-02-19 10:05:15 Acc reinstated entertainment extra with sports 1/2 price for 12 months. Bills going to be £23.75 a month. no payment until March so this bill is going to b a month and a month in advance. |
| 2013-02-18 22:26:44 Payment due on 28/02/13 £0.00 no balance HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6JC29454FM880125N . Date and time 18-Feb-2013 23:26:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0012 . Total £100.00 GBP BOARD TO REINSTATE ACCOUNT |
| 2013-01-08 11:11:35 Cancelled down account. Will shut down on 8th Feb. Last bill 28 Jan £8.82 |
| 2013-01-08 10:46:55 Cancel down account as no response from DG. Carol |
| 2013-01-04 12:15:50 562 972 554 - IF NO RESPONSE FROM D/G CANCEL ACC FEMALE on Tue 8 Jan 2013 at 12:00. |
| 2012-12-30 19:44:10 CC DECLINED AGAIN FOR HOST |
| 2012-12-04 11:29:27 DOWNGRADED TO ENT ONLY FROM SPORTS AND ENT EXTRA 31 DAYS NOTICE NO HOST |
| 2012-12-04 11:16:40 ACCOUNT ACTIVE Entertainment Extra with Sports 28/11/12 - 27/12/12 £47.00 Sky TV total: £47.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/11/12 - 28/11/12 £0.50 Additional Charges total: £0.50 Payment due on 28/11/12 £47.50 Payment Received 25/11/12 £47.50 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0012 Expiry date: 01/2016 BOARD TO REMOVE ENT EXTRA AND SPORTS TO PROMPT CALL FOR HOST |
| 2012-12-04 11:14:12 CC DECLINED FOR HOST ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card |
| 2012-11-02 10:42:10 Invoice 02 Nov 2012 Invoice Number: 2543 To: 562 972 554 skytec 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 562 972 554 100.00 100.00 Delete Edit Total £100.00 |
| 2012-11-02 10:37:55 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0012 Expiry date: 01/2016 |
| 2012-02-06 11:48:59 Dear Mike Marbella Country Club Thank you for your payment of £ 150.00 towards Invoice Number 1133 |
| 2012-02-01 20:08:17 INVOICE PAID RECORDS UPDATED |
| 2012-02-01 17:58:23 NO CASH HAS BEEN COLLECTED INVOICE SENT FOR PAYMENT. Invoice 01 Feb 2012 Invoice Number: 1133 To: Mike Marbella Country Club stevepatmore@hotmail.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 4 1.00 Sky Card Activation Fee 562 972 554 150 euros to be paid 150.00 150.00 Total £150.00 |
| 2012-02-01 15:21:02 re-paired, Changed package & added c/c details. Mike - Marbella country Club 0034 682 607 006 Card sold for cash. Paid to steve. ?50 to go on his account. 5402 0520 0075 0012 01/16 012 Sports/ent Thomson (Basic box) 4E0909 02854 89402 |
| 2012-01-30 10:47:38 old client paid bill again on 25th. told SIF that this couldn't be avoided as Sky had already applied to the bank to take the money |
| 2012-01-30 10:46:17 Payment Method: Credit card Card Type: MasterCard Card Holder's Name: k burton Card Number: ************2086 Expiry Date: 12/2015 Payment Due Date: 28th of each month |
| 2012-01-26 14:59:55 CARD OUT TO STEVE PATMORE |
| 2012-01-26 09:49:25 REPLACED BY 562 972 554 |
| 2012-01-11 15:45:36 Card reordered as requested by SIF.Note to calender to check account as the payment details are still the old client |
| 2011-11-01 17:33:40 oct offer declined. rec 2169. c/c 4195 |
| 2011-09-30 16:19:42 SEP OFFER TAKEN REC 1307 C/C 4195 |
| 2011-09-08 11:59:54 offer paid rec 726 cc 4195 |
| 2011-09-06 23:56:00 HOST PAID REC 668 C/C 4195 |
| 2011-09-06 23:50:44 Statement date: 14/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £3.26 Billing Period Charges Discounts Family Pack 28/05/11 - 27/06/11 £24.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £12.25 CR Family Pack 06/05/11 - 27/05/11 £17.97 Viewing Subscription Discounted 06/05/11 - 27/05/11 £8.99 CR Credit for Cancellation of Family Pack 06/05/11 - 27/05/11 £17.97 CR Sky TV total: £3.26 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/05/11 - 28/05/11 £0.50 Additional Charges total: £0.50 Payment due on 28/05/11 £3.76 Payment Received 25/05/11 £3.76 CR Account balance £0.00 Statement date: 14/08/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £12.25 Billing Period Charges Discounts Family Pack 28/08/11 - 27/09/11 £24.50 Viewing Subscription Discounted 28/08/11 - 27/09/11 £12.25 CR Sky TV total: £12.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/08/11 - 28/08/11 £0.50 Additional Charges total: £0.50 Payment due on 28/08/11 £12.75 Payment Received 25/08/11 £12.75 CR Account balance £0.00 Current Payment Details Your current payment details are as follows: Payment Due Date: 28th of each month Payment Method: Credit Card Card Number: **********364195 Expiry Date: 01/13 Change Payment Due Date 28th month |
| 2011-07-26 15:07:43 2nd offer taken £12.25 rec num 4116 cc 4195 |
| 2011-07-01 11:48:02 HOST FEE DECLINED REC 364195 9364195) |
| 2011-06-03 16:50:21 offer taken rec 2677 (364195) |
| 2011-05-31 15:10:05 offer info in folder |
| 2010-09-24 10:58:21 added new c.c 364195 |
| 2010-06-29 07:54:49 host paid rec 9178 |
| 2010-04-13 14:36:46 paid off osb of £93.43 and added cust cc 352626 |
| 2010-04-07 13:51:46 Cust c card declined again. and the OSB is now £93.43 (301570). |
| 2010-03-12 11:07:29 added c.c30 1570 but it still declined channels put back on due 28.03.10 |
| 2010-03-12 09:29:58 There is an overdue debt on your billing account, please pay off the following amount immediately £69.93 |
| 2010-01-20 09:46:13 Payment Method Changed Print Receipt Your billing account has been reinstated. Your monthly payment method has been changed. We'll send you a confirmation email shortly. Changing your due date will mean that your next payment will be £69.43 . Your new payment date will take effect from next billing cycle, estimated at £23 . Please print this receipt if you require a record of this transaction. * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name k burton * Card Number: ************1570 * Expiry Date: 02/11 paid osb £23.23 by c.c 301570 * Date and Time: 20 January 2010, 09:44 |
| 2009-10-22 14:57:52 card out to sif 14/10/09 |
| 2009-10-19 14:37:35 MYSKY KBURTON7 COSGROVE(MMN) |
| 2009-10-19 14:36:53 Bill Dated: 14 October 2009 Select Historic Bills -Select Bill Date- 14 October 2009 14 September 2009 14 August 2009 14 July 2009 14 June 2009 14 May 2009 14 April 2009 14 March 2009 14 February 2009 14 January 2009 14 December 2008 14 November 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 Hide Bill Details Transaction Duration Description Value 28/10/2009 - 27/11/2009 Family Pack £22.50 Subtotal £22.50 Additional Products and Services £0.50 Hide Bill Details Date/Time Transaction Description Value 28/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £23.00 Current Balance: £23.00 Payment Due By: 28/10/2009 |
| 2009-10-13 11:14:08 P4 card arrived 507 855 252 |
| 2009-10-07 09:02:26 added cc details (301570) pin no - 4478 |
| 2009-09-01 11:35:34 * * HOST FEE HAS BEEN PAID 01/09/2009 £115 RECEIPT 5964 * * |
| 2009-09-01 11:27:26 old address: pembroke house roding lane north woodford green essex IG8 8ND new address: 1019E The Chase wickford essex ss12 9ex |
| 2005-09-28 15:09:57 (Sent direct to Mr O'Connell,card only). Viewing switched back on 14/10/04 (valid reason-see PC). Re-paired to S/N: 1000457091 V/N: 4F0601 18/10/04 (wasn't done right before). 01/11/04: Viewing switched back on, Sky still not rec'd contract was sent over 2 wks ago, duplicate issued. 01/11/04:Duplicate contract sent RD: DT424030626GB DOWNGRADED TO 01 1/12/04 |
| 2005-09-27 14:02:27 (Sent direct to Mr O'Connell,card only). Viewing switched back on 14/10/04 (valid reason-see PC). Re-paired to S/N: 1000457091 V/N: 4F0601 18/10/04 (wasn't done right before). 01/11/04: Viewing switched back on, Sky still not rec'd contract was sent over 2 wks ago, duplicate issued. 01/11/04:Duplicate contract sent RD: DT424030626GB DOWNGRADED TO 01 1/12/04 |