DataTable with default features
| Contract Number | 210169951758 |
| Card Number | 808 149 066 |
| MultiRoom Number | |
| First Name | MISS MOLLY/JOHN |
| Last Name | HATTON |
| Address | 409a The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 629546 |
| Maiden Name | MILLER |
| Sky Password | JOHN (Christian name Molly) |
| Date of Birth | 1964-07-29 00:00:00 |
| m.hatton@post.alderney.ws | |
| Sky Card Number | 808 149 066 |
| Prev Sky Card Number | 551 311 962 |
| Host Fee Paid | 2019-09-12 00:00:00 |
| Host Fee Due | 2020-09-12 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-02 10:20:30 |
| 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 | MHATTON3 |
| MySky Password | miller12 |
| Contract Status | Viewing Abroad |
| 2020-01-02 10:20:03 January sub paid Your transaction was successful. Transaction ID : 81V282894L950133W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/02/2020 10:19:45 Transaction type : Sale Card number : 9912 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-03 10:50:57 December sub paid Your transaction was successful. Transaction ID : 348102417C128803C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/03/2019 10:50:32 Transaction type : Sale Card number : 9912 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-26 14:30:07 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 DD CANCELLED |
| 2019-11-15 16:04:00 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £38.00 |
| 2019-11-01 07:48:00 November sub paid Your transaction was successful. Transaction ID : 445772090A7809017 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/01/2019 07:47:39 Transaction type : Sale Card number : 9912 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-15 12:21:41 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £47.58 |
| 2019-10-02 12:19:02 October sub paid Your transaction was successful. Transaction information Transaction ID 4VS55975B65723315 Date and time 02-Oct-2019 12:18:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9912 Total £87.00 GBP |
| 2019-09-17 06:06:35 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £29.00 |
| 2019-09-13 15:02:47 Reset TV PIN to 9066 |
| 2019-09-13 14:37:13 Updated host folder Set up monthly subs Santander on account Payment method: Direct Debit Account holders name: Miss M Hatton Account number: ****6038 Sort code: ****28 |
| 2019-09-13 14:34:55 Added Sky Cinema October bill will be £47.58 November onwards £38.00 Sky Entertainment Including discounts £13.00 Sky Box Sets Including discounts £1.00 Sky Kids Including discounts £1.00 Sky Sports - Complete Pack Including discounts £11.00 Sky Cinema Including discounts £9.00 Sky Sports HD Including discounts £2.00 Sky HD Including discounts £1.00 Estimated total £38.00 |
| 2019-09-13 14:29:17 Deposit and Sept sub Your transaction was successful. Transaction information Transaction ID 8B634932BA7168622 Date and time 13-Sep-2019 14:29:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9912 Total £174.00 GBP |
| 2019-09-13 14:27:49 Orbit messaged to activate Package: Full pack HD Box details: 4f3120 0377329209F B2B9592A9 Customer's CC 5372 0500 1174 9912 10/2022 943 |
| 2019-09-11 16:11:21 CB delivering card to Orbit tomorrow 808 149 066 Full pack HD Card fee paid cash |
| 2019-09-11 10:47:04 Card in stock in Spain |
| 2019-09-05 13:58:41 CARD ARRIVED AT TERRY'S Miss M Hatton 409a The chase SS12 9EX 551 311 962 > 808 149 066 |
| 2019-09-03 15:26:58 Reordered card and changed address Previous address: 10 Flakefield East Kilbride Glasgow G741PF Host fee due date was 01-10-2019 |
| 2019-09-03 08:45:27 Change address to 409a The Chase Wickford Essex SS12 9EX Reorder card please |
| 2019-08-17 00:56:43 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £29.00 |
| 2019-07-15 13:01:08 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £29.00 |
| 2019-06-18 11:51:16 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £5.00 |
| 2019-05-15 12:05:37 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £44.62 |
| 2019-04-30 13:44:29 Offer - £29.00 for 12 months then £38.00 for last 6 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-15 18:19:04 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £36.75 |
| 2019-03-15 12:14:56 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2019-02-15 16:23:29 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2019-01-15 17:30:56 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-11-15 19:51:29 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-10-15 10:19:29 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-09-21 15:14:05 Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936 |
| 2018-09-21 15:13:50 host and year upfront paid 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00 |
| 2018-09-17 17:15:51 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-08-23 13:40:20 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR OCTOBER 2018 - OCTOBER 2019 INVOICE SENT AND PAID 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR |
| 2018-08-15 21:45:50 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-07-17 11:36:38 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-06-15 16:58:11 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-05-16 20:26:00 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-04-17 15:09:28 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £35.75 |
| 2018-03-19 09:58:50 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £34.75 |
| 2018-02-19 10:21:43 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £34.75 |
| 2018-01-17 14:36:55 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £34.75 |
| 2017-12-15 14:46:06 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £43.68 |
| 2017-11-30 09:45:00 Took offer through on-line chat - 50% off TV & HD @£2 for 18 months = £34.75. A one-off £10 admin fee applies. Calendar made. |
| 2017-11-15 11:56:31 Banking info Paid a year upfront October 2017 - October 2018 Family + Sports HD £858.00 £71.50/month |
| 2017-11-15 11:55:35 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-10-17 10:14:54 17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-09-20 15:08:27 Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2017-09-19 13:11:51 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-09-01 09:06:27 Invoice Number: 9757 AWAITING PAYMENT 551 311 962 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-08-18 17:00:09 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-07-17 18:57:54 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-06-15 21:06:53 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-05-17 12:40:16 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-04-19 20:00:12 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-03-17 17:13:34 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-02-16 14:02:14 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2017-01-18 10:13:42 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £28.60 |
| 2016-12-15 11:32:53 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £41.05 |
| 2016-11-29 12:02:04 Reactivated account with 60% off for 12 months = £28.30 |
| 2016-11-22 14:59:45 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £71.50 |
| 2016-11-22 10:13:45 Cancelled account so Steve can reinstate with an offer |
| 2016-10-17 14:10:11 17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £70.72 |
| 2016-09-16 14:54:39 Invoice Number: 9348 PAID 551 311 962 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-15 13:16:28 15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £59.50 |
| 2016-09-02 14:20:35 Invoice Number: 9348 AWAITING PAYMENT 551 311 962 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-08-17 11:07:02 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £59.50 |
| 2016-07-15 11:43:32 15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £59.50 |
| 2016-06-15 15:14:34 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £59.50 |
| 2016-05-17 09:51:25 17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £56.90 |
| 2016-04-15 10:15:16 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £54.75 |
| 2016-03-17 09:16:43 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £54.75 |
| 2016-02-17 09:50:19 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £54.75 |
| 2016-01-15 13:20:40 15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £43.85 |
| 2015-12-17 09:00:54 Offer - £12 off for 12 months |
| 2015-12-16 10:04:02 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £65.56 |
| 2015-11-17 09:14:58 17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £61.50 |
| 2015-10-15 10:39:55 15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £61.50 |
| 2015-09-16 10:39:12 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £61.50 |
| 2015-09-14 15:27:55 Invoice Number: 7990 Paid 551 311 962 Renewal Family , Sports HD October 2015 to October 2016 £801.00 Hosting fee from October 2015 to October 2016 £100.00 |
| 2015-08-21 14:43:28 17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £61.50 |
| 2015-08-21 14:43:14 15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £57.47 |
| 2015-06-20 13:49:08 Keep your HD and Box Sets and enjoy HD Pack (Sports and/or Movies in HD) free for 6 months |
| 2015-06-17 10:53:39 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £65.42 |
| 2015-05-25 22:57:01 15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951758, MANDATE NO 0069 £54.55 |
| 2015-03-18 16:37:04 Sky Sports 3 Months with £10 off TRY ON 21 JUNE FOR ANOTHER DEAL |
| 2014-10-09 12:37:43 INVOICE 0078 PAID £751; CARD FEE + 1 YR SUBS 09/10/2014 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0021159 £9,012.00 |
| 2014-09-26 11:34:09 Package - Variety with Sports Added HD and family pack today Had to repair card and box as saying no HD box 4F7001 0363501908B |
| 2014-09-25 16:18:05 INVOICE SENT TO ANDRE: Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0078 Invoice date 25/9/2014 Payment terms Due on receipt Due date 25/9/2014 Invoice To service@satfocus.de Description Quantity Unit price Amount 551 311 962 Years sub Family ,Sports HD Oct 2014 to Oct 2015 12 £54.25 £651.00 Yearly Card Fee 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP |
| 2014-09-25 16:13:41 LAST YEAR ANDRE PAID A YEAR UPFRONT IN OCTOBER FOR £801 VIA INVOICE 4466 |
| 2014-09-23 13:22:43 WE CHARGE ANDRE FOR FAMILY PACK ON THIS NOT VARIETY 551 311 962 Family + Sports 12 Month Subs £57.50 £690 £100 CARD FEE £20 ADMIN FEE TOTAL YEARLY = £810 |
| 2014-09-23 13:19:47 Variety with Sports (New) 15 Sep - 14 Oct £52.50 Viewing Subscription Discounted (New) 15 Sep - 14 Oct - £10.50 Variety with Sports 15 Sep - 14 Oct £52.50 Viewing Subscription Discounted 15 Sep - 13 Oct - £25.38 Credit for Cancellation of Variety with Sports (New) 15 Sep - 14 Oct - £27.12 Credit for Cancellation of Variety with Sports (New) 10 Sep - 14 Sep - £4.24 Variety with Sports (New) 10 Sep - 14 Sep £8.47 Viewing Subscription Discounted (New) 10 Sep - 14 Sep - £1.69 Sky TV total: £44.54 |
| 2014-09-10 16:17:34 20% off pack 8 months |
| 2014-09-10 16:04:21 Offer ending 14 Oct - 13 Oct: Your Viewing Subscription Discounted Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. |
| 2013-10-15 15:46:29 box has still not updated online |
| 2013-10-15 12:38:30 Important information To get Sky Entertainment Extra+ you will need to add a Sky+HD box will try again later to get voucher |
| 2013-10-14 16:02:44 Reinstated acc on EE with Sports half price offer £24.50. PDD 15th of each month. 09 01 28 08806038 4F7001 0363501908B |
| 2013-10-14 15:42:27 Leanne reinstate with Santander bank account 09 01 28 08806038 Add sports and then add HD online This card and box is being sent to Andre at satfocus and has paid 1 year upfront |
| 2013-10-11 16:21:27 carol retrieved card from michael |
| 2013-09-05 13:00:08 cancelled account |
| 2013-07-11 15:57:19 stopped cancellation |
| 2013-06-21 15:38:31 cancelled sky account |
| 2013-04-08 19:12:01 MICHAEL PAID 1 YEAR UPFRONT FROM APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:37:01 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2012-11-20 09:32:06 Entertainment 15/11/12 - 14/12/12 £21.00 Sky TV total: £21.00 Payment Received 16/11/12 £21.00 CR Payment due on 15/11/12 (Updated) £0.00 |
| 2012-11-16 22:14:44 OB PAID ON THIS CARD WITH CB BANK CARD AS MICHAEL TF MONEY INTO ACCOUNT ACCOUNT NOW ACTIVE |
| 2012-11-16 16:02:09 THERE IS A BALANCE ON THIS ACC, MAY BE BECAUSE D/D DETAILS WERE CHANGED AT ROUGHLY THE SAME TIME THE PAYMENT WAS DUE SO SKY MAY HAVE TRIED TO TAKE MONEY FROM OLD CARD. HAVE EMAILED MICHAEL FOR C/C DETAILS TO PAY OFF £21 BALANCE. |
| 2012-11-12 18:00:07 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mr J Hatton Sort code: **-**-60 Account number: ******37 |
| 2012-04-19 09:58:03 Invoice Number: 1443 paid 18-04-2012 |
| 2012-04-06 14:47:24 Invoice 06 Apr 2012 Invoice Number: 1443 To: Michael montana3939@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 551 311 962 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-21 17:54:14 host and 6 month offer paid and upto date. |
| 2011-09-06 16:59:49 INFO REMOVED FROM OFFERS 4, ALL ADMINS / HOST WILL BE PAID BY NEW CUSTOMER VIA BANK TRANSFER |
| 2011-09-05 22:39:04 Statement date: 01/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £0.65 Billing Period Charges Discounts 1 Pack 15/07/11 - 14/08/11 £19.50 Viewing Subscription Discounted 15/07/11 - 14/08/11 £9.75 CR Credit for Cancellation of 1 Pack 17/06/11 - 14/07/11 £18.20 CR 1 Pack 17/06/11 - 14/07/11 £18.20 Viewing Subscription Discounted 17/06/11 - 14/07/11 £9.10 CR Sky TV total: £0.65 Payment due on 15/07/11 £0.65 Payment Received 15/07/11 £0.65 CR Account balance £0.00 |
| 2011-06-29 20:02:33 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr J Hatton Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 15th of each month |
| 2011-06-29 20:01:38 Sky TVClose1 Pack 15/06/11 - 14/07/11 £19.50 Subtotal: £19.50 NO DISCOUNT APPLIED |
| 2011-06-14 09:16:54 PAIRED CARD ON STANDARD BOX ON VARIETY ONLY ADDED D.D Acc. Name Varyl Begg Television Subscribers Association Account No 2 Acc. No 47888784 Sort Code 60-60-60 |
| 2011-06-10 12:18:43 CARD SENT TO BRIAN MC LEAN |
| 2011-06-10 09:47:22 new 551 311 962 Previous Card220 313 787 |
| 2011-06-07 10:58:55 card reordered |
| 2011-06-07 10:12:31 BOARD TO REORDER AND CHANGE ADDRESS |
| 2011-06-07 10:09:18 host declined again , invalid card number , previous email from Gwynn Preece advised to reorder card rec num 2714 c/c 8233 |
| 2011-05-09 10:19:47 Host fee declined rec 2332 (418233) |
| 2011-05-09 07:36:50 Host fee is due on this card. Please advise before card is cut off. |
| 2011-04-01 14:03:56 downgraded to variety |
| 2011-03-29 09:38:39 JENI TO D/G |
| 2011-03-29 09:38:22 HOST FEE DECLINED REC 1990 , C/C 8233 |
| 2011-01-31 09:19:25 Active acc on Sports pack, CC details (8233) on acc, PDD 15th of every month. |
| 2010-04-13 16:36:29 ** 2ND HOST £100 REC 8421 (418233) ** |
| 2009-06-25 15:40:05 upgraded to sportsworld resent signals |
| 2009-06-12 21:23:53 Card out to Gemsat |
| 2009-06-12 19:46:03 Forced action sent. |
| 2009-06-11 15:46:15 * * HOST HAS BEEN PAID ON THIS CARD 2DAY £100 RECEIPT 4912 * * |
| 2009-06-11 15:41:35 Repaired card to V- 4E0904 S- 0285083892 M-122.045 on SKy Sports pack added customers c/c details to account (418233) |
| 2009-06-02 13:32:51 BALANCE 0 |
| 2009-05-19 11:22:54 * Name: Miss M Hatton * Email Address: m.hatton@post.alderney.ws * Mobile Number: * Username: MHATTON3 * Password: miller12 * Date of Birth: 29 July 1964 * Place of Birth: * Secret Question: Mother's maiden name? * Secret Answer: MILLER * Viewing Card Number: 220313787 * Parental Control Number: * Third Party Marketing: no |
| 2009-02-13 16:17:15 downgraded from a1 to music mix |
| 2007-02-07 11:56:45 SIGNALS RE-SENT FOR VIEWING. |
| 2006-08-29 11:43:18 VIEWING SWITCHED BACK ON - SKY ADVISED CREDIT OF £171.52 ON THIS ACCOUNT HOWEVER THERE IS NO EXPLANATION TO WHY THIS HAS BEEN ADDED? |
| 2006-03-14 14:32:42 UPGRADED TO 1A. |
| 2006-03-13 11:26:02 O/BALANCE OF £76 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & C/C ADDED TO ACCOUNT. |
| 2006-01-04 13:29:19 O/BALANCE OF £76 ON ACCOUNT. |
| 2005-09-28 15:10:12 VIEWING SWITCHED BACK ON 13/1/05.4E05030060213739. DOWNGRADED TO 1C 18/2/05, £6.45 CREDIT. |
| 2005-09-27 14:02:29 VIEWING SWITCHED BACK ON 13/1/05.4E05030060213739. DOWNGRADED TO 1C 18/2/05, £6.45 CREDIT. |