DataTable with default features
| Contract Number | 240001389834 |
| Card Number | 703 000 190 |
| MultiRoom Number | |
| First Name | MR MIKE |
| Last Name | BERKELEY |
| Address | 169B THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 620 742 |
| Maiden Name | DEWAR |
| Sky Password | SKY |
| Date of Birth | 1963-05-11 00:00:00 |
| mike.berkeley@post.alderney.ws | |
| Sky Card Number | 703 000 190 |
| Prev Sky Card Number | 558 115 564 |
| Host Fee Paid | 2018-11-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-11-30 10:03:33 |
| Modification Date | 2020-01-09 11:12:16 |
| 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 | mike.berkeley12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2020-01-09 11:11:50 VA card 703 000 190 Replaced with 824 674 105 |
| 2019-12-23 10:02:37 January sub paid Your transaction was successful. Transaction ID : 24G73455RB700250H Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 10:02:15 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-12-12 13:48:27 account is va |
| 2019-11-20 12:10:16 December sub paid Your transaction was successful. Transaction ID : 9W735710HH356491F Copy Address verification service match : G Card verification value match : X Date and time : 11/20/2019 12:09:43 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-11-06 13:47:40 06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £20.00 |
| 2019-10-21 06:34:15 November sub paid Your transaction was successful. Transaction ID : 67X02704U7545810C Copy Address verification service match : G Card verification value match : X Date and time : 10/21/2019 06:33:18 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.30 (GBP) |
| 2019-10-07 11:55:16 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £20.00 |
| 2019-09-18 10:11:59 October sub paid Your transaction was successful. Transaction information Transaction ID 4FV6615147582962W Date and time 18-Sep-2019 10:11:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-09-06 13:41:17 06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £20.00 |
| 2019-08-19 10:29:51 September sub paid Your transaction was successful. Transaction information Transaction ID 1CU46372U07146903 Date and time 19-Aug-2019 10:29:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-08-07 00:49:15 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £20.00 |
| 2019-07-16 07:58:48 August sub paid Your transaction was successful. Transaction information Transaction ID 53X23703UY0120522 Date and time 16-Jul-2019 07:58:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-07-08 11:34:44 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £20.00 |
| 2019-06-17 07:59:34 July sub paid Your transaction was successful. Transaction information Transaction ID 6XX60347S2618130Y Date and time 17-Jun-2019 08:00:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-06-08 11:40:39 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £20.00 |
| 2019-05-15 12:28:38 June sub paid Your transaction was successful. Transaction information Transaction ID 2WH82631E0365451V Date and time 15-May-2019 12:28:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-05-08 13:16:38 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £20.00 |
| 2019-04-16 09:48:39 May sub paid Your transaction was successful. Transaction information Transaction ID 67P97082A8802274H Date and time 16-Apr-2019 09:48:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-04-08 13:03:41 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £20.00 |
| 2019-03-15 17:12:46 April sub paid Your transaction was successful. Transaction information Transaction ID 45F822842J553350T Date and time 15-Mar-2019 18:12:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.30 GBP |
| 2019-03-06 11:13:14 06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £18.00 |
| 2019-02-16 08:08:30 March sub paid Your transaction was successful. Transaction information Transaction ID 7J158404TH430103H Date and time 16-Feb-2019 09:08:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2019-02-06 17:23:19 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £18.00 |
| 2019-01-21 06:41:39 February sub Your transaction was successful. Transaction information Transaction ID 13G64743009777621 Date and time 21-Jan-2019 07:41:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2019-01-11 17:20:37 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £18.00 |
| 2018-12-20 08:48:51 January sub paid Your transaction was successful. Transaction information Transaction ID 5AM40238104597137 Date and time 20-Dec-2018 09:48:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-12-06 20:08:57 06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £18.00 |
| 2018-11-27 06:27:57 December sub paid Your transaction was successful. Transaction information Transaction ID 41K590799P1373746 Date and time 27-Nov-2018 07:27:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-11-19 17:21:51 Your transaction was successful. Transaction information Transaction ID 6XM971319X241844W Date and time 19-Nov-2018 18:21:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-11-06 20:22:40 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £18.00 |
| 2018-10-25 20:47:38 November sub paid Your transaction was successful. Transaction information Transaction ID 9P728009R0912473N Date and time 25-Oct-2018 20:47:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-10-13 22:08:33 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £18.00 |
| 2018-09-25 12:28:57 October sub paid Your transaction was successful. Transaction information Transaction ID 5YF12983Y34430644 Date and time 25-Sep-2018 12:27:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-09-06 09:18:59 06/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £18.00 |
| 2018-08-27 13:13:47 September sub paid Your transaction was successful. Transaction information Transaction ID 6316104736544461X Date and time 27-Aug-2018 13:13:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-08-09 20:54:23 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £26.99 |
| 2018-07-24 14:40:55 August sub paid Your transaction was successful. Transaction information Transaction ID 6SE79838M86805524 Date and time 24-Jul-2018 14:40:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-07-19 08:58:53 Offer - £18.00pm for 18 months. 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. |
| 2018-07-06 09:05:40 06/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.75 |
| 2018-06-25 15:40:35 July sub paid Your transaction was successful. Transaction information Transaction ID 4ES5123440385234D Date and time 25-Jun-2018 15:40:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-06-06 13:22:42 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.75 |
| 2018-05-25 12:14:32 June sub paid Your transaction was successful. Transaction information Transaction ID 3X6342194B135102Y Date and time 25-May-2018 12:13:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-05-09 10:51:26 09/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.75 |
| 2018-04-30 15:22:17 May sub paid Your transaction was successful. Transaction information Transaction ID 4SL384240F0704410 Date and time 30-Apr-2018 15:21:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-04-06 11:00:47 06/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.75 |
| 2018-03-26 19:59:20 April sub paid Your transaction was successful. Transaction information Transaction ID 47S234295U9441744 Date and time 26-Mar-2018 19:59:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP |
| 2018-03-08 13:42:59 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.00 |
| 2018-02-26 14:29:36 March sub paid Your transaction was successful. Transaction information Transaction ID 82T63099SB234271E Date and time 26-Feb-2018 15:29:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP |
| 2018-02-07 23:08:11 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.00 |
| 2018-01-26 12:24:03 Feb sub Your transaction was successful. Transaction information Transaction ID 2RG55361DR679303D Date and time 26-Jan-2018 13:24:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP |
| 2018-01-08 11:08:42 08/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.00 |
| 2017-12-26 21:47:36 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5SL5728761021933V Date and time 26-Dec-2017 22:47:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2017-12-07 11:12:14 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.00 |
| 2017-12-04 13:54:27 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7FL47488W8432884E Date and time 04-Dec-2017 14:54:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-11-29 11:36:21 dec sub Your transaction was successful. Transaction information Transaction ID 38A57683H3312091B Date and time 29-Nov-2017 12:35:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP |
| 2017-11-09 13:31:00 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £19.00 |
| 2017-10-29 20:02:12 NOVEMBER SUB PAID our transaction was successful. Transaction information Transaction ID 5KN39449KT5358711 Date and time 29-Oct-2017 21:02:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2017-10-06 16:02:37 06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £22.16 |
| 2017-09-27 17:44:24 oct sub Your transaction was successful. Transaction information Transaction ID 70K03798UH720501R Date and time 27-Sep-2017 17:42:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP |
| 2017-09-11 15:21:36 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001389834, MANDATE NO 0912 £10.72 |
| 2017-08-30 03:24:27 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5D4297967F952924Y Date and time 30-Aug-2017 00:44:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP |
| 2017-08-21 12:04:39 BILLING AND OFFER INFO Payment received 01 Jul -£35.30 Payment received 01 Aug -£38.20 TOTAL DUE £10.72 Payment due by 1 September UPCOMING SUBS 1 OCTOBER £22.16 AS CHANGED SUB DATE TO 6TH MONTH 1 NOVEMBER £19.30 1 DECEMBER £19.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR M BERKELEY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB FROM 1ST SEPTEMBER 703 000 190 1ST £38.30 4043 8700 2124 6910 04/19 439 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-08-18 10:07:07 Reinstated account with 50% off for 12 months = £19pm. |
| 2017-08-04 11:34:29 Cancelled account and calendarized to reactivate with offer. Holiday in Australia. |
| 2017-02-02 17:22:44 Swiss Cable requested we remove Movies from the package so removed it with 31 days notice. Account will now be on Family bundle only. |
| 2016-12-01 14:57:30 Your transaction was successful. Transaction information Transaction ID 7WR553614W520741G Date and time 01-Dec-2016 15:56:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-11-23 12:13:24 Invoice 23 Nov 2016 Invoice Number: 9528 To: 703 000 190 swiss cable 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 |
| 2016-11-23 12:10:17 Previous bill: 18 Oct 2016 My subscriptions 1 Nov - 30 Nov £56.00 Additional charges £0.30 Total due 1 Nov £56.30 Payment Received - £56.30 1 Nov What you still owe £0.00 |
| 2015-12-04 12:23:25 Your transaction was successful. Transaction information Transaction ID 7S816116G43659202 Date and time 04-Dec-2015 13:22:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-11-04 14:11:44 Invoice 04 Nov 2015 Invoice Number: 8380 To: 703 000 190 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-04 14:10:12 1 Nov - 30 Nov A month in advance Family with Movies HD£58.25 Free items Total £58.25 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-02-17 09:09:09 Pin reset to 0190 |
| 2015-02-06 12:34:32 Host fee due date 10/02/2016 |
| 2015-02-06 12:01:34 Paired to box : 4F3133, 0383554305C Sending box and card to SWISSCABLE today Added swiss CC : 4043 8700 2124 6910 04/19 439 |
| 2015-02-06 11:49:47 Your order Monthly cost Sky TV £49.50 - Family - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £54.75 |
| 2015-02-06 10:22:16 Card arrived in office today. |
| 2015-02-05 09:58:02 Replacement card arrived at Terry's 558 115 564 > 703 000 190 |
| 2015-02-03 11:29:09 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-07-21 09:54:49 OSB £29.68 ON THIS ACCOUNT |
| 2014-07-07 16:40:50 test |
| 2014-05-29 14:08:48 osb £29.68 dont have a clue why leanne aded dummy cc but did not reorder as she should have |
| 2013-07-31 14:50:10 Added dummy prime card details to this acc 5118 4420 2155 0886 01/16 |
| 2013-07-08 09:47:29 downgraded to ent only as client wants to cancel |
| 2013-07-08 09:41:24 Your current address 10 FlakefieldGLASGOWG741PF Your new address 169B The ChaseWickfordEssexSS12 9EX |
| 2013-07-07 00:28:09 LEANNE TOOK A PHONE CALL FROM THIS CUSTOMER 29/06/2013 TO CANCEL HIS ACCOUNT AND DID NOT PUT A NOTE IN SATCLICK BOTH PAYMENTS BELOW MAY NEED TO BE REFUNDED BOARD FOR CHARLOTTE TO DG AND CHANGE ADDRESS TO ESSEX CALANDER TO ADD DUMMY CC AND REORDER CARD 29/07/2013 |
| 2013-07-01 09:01:37 Your transaction was successful. Transaction information Transaction ID 89S19443S2290344W . Date and time 01-Jul-2013 09:01:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8200 . Total £100.00 GBP |
| 2013-06-19 23:02:34 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 8L782277EM3445340 . Date and time 19-Jun-2013 22:50:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8200 . Total £55.50 GBP |
| 2013-06-19 23:00:10 Invoice 19 Jun 2013 Invoice Number: 3484 To: 558 115 564 STL 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 14 1.00 SKY CARD DEPOSIT 558 115 564 55.50 55.50 Delete Edit Total £55.50 |
| 2013-06-19 22:58:20 Entertainment Extra with Sports and Movies 01 Jul - 31 Jul £55.50 |
| 2013-06-19 22:57:12 Invoice 12 Jun 2013 Invoice Number: 3330 To: 558 115 564 STL 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 Total £100.00 |
| 2013-06-11 12:03:02 Details for host fee - 5521 4575 0726 8200 07/15 442 |
| 2013-04-11 11:14:57 paid off osb with cc 8200 and added same |
| 2013-04-05 14:54:00 This has unfortunately declined again. Can you confirm that this is the correct details? 5521 4575 0726 8200 07/15 442 Charlotte |
| 2013-04-04 14:59:51 tried to pay off osb with cc 8200 but it declined |
| 2013-04-04 10:48:40 client called saying channels were off but she cannot confirm that there is money in the account to pay off the ob at sky so she will call back after she speaks to her husbands |
| 2013-04-04 10:46:06 osb £56.00 |
| 2012-12-15 11:22:13 paid off osb with cc 8200 and added same |
| 2012-12-15 10:47:24 HOST FEE PAID EMAIL TO BAORS TO PAY OB AND READD CC DETAILS Your transaction was successful. Transaction information Transaction ID 0CE973138T344143B . Date and time 15-Dec-2012 11:46:51 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8200 . Total £100.00 GBP |
| 2012-12-15 10:30:51 Invoice 15 Dec 2012 Invoice Number: 2632 To: 558 115 564 STL 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 |
| 2012-12-15 10:28:50 HOST WAS DUE SEP 2012 |
| 2012-12-15 10:27:52 CUSTOMER CALLED NO VIEWING Credit Card Declined 30/10/12 £56.00 Payment Received 29/10/12 £56.00 CR Account balance £56.00 |
| 2012-08-21 11:57:56 Paid off OSB £53.50 with cust cc. (268200) Cust called to pay off OSB and added details to acc |
| 2012-08-06 15:27:25 cc 8200 declined when tried to pay off balance |
| 2012-08-06 00:31:52 Email to board to try and pay OB reorder card and change address |
| 2012-07-31 10:50:15 osb £53.50 |
| 2012-04-21 16:31:52 customer had card in wrongly. signals resent |
| 2012-04-20 19:43:24 Paid OB of £53 with cust cc and added same 5521 4575 0726 8200. .........07/15. And 442 |
| 2012-04-19 14:55:03 mysky made, see below |
| 2012-04-19 14:51:13 Hi, I have had a look into your account and i can see that you have an outstanding balance of £53.50, please provide payment details and i will pay this on your behalf and set up your payment details for future payments. Regards, Jeni |
| 2012-04-19 13:54:20 unable to get paying channels , online message call to upgrade.Please email client back and let her know what prob is. jannimille@hotmail.com Carol |
| 2011-10-05 11:16:06 This card has been paired to box, payment details have been updated, package upgraded to Sky World without HD. Next payment date is 1st Nov, payment will be £83 then every month on the 1st it will be £53.50. box number Serial9f0a010103096817 cc details **** **** **93 5906 Exp 07 15 |
| 2011-09-30 18:15:18 Card Given to Eddie STL |
| 2011-09-28 18:22:06 new card taken to Spain by CB |
| 2011-09-27 14:58:39 Previous Card 244 316 410 |
| 2011-09-22 14:27:18 new address wasnt registered but card is now being sent out |
| 2011-09-22 11:10:10 Jeni, another card to chase up , was reordered 01/09/2011. Carol |
| 2011-09-06 10:34:59 Address Change: Old Address: Client address: 2 Pointgarry Road, North Berwick, EH39 4ET |
| 2011-09-01 14:20:15 payment - pre paid card - ending 34 0424 |
| 2011-09-01 14:19:39 card reordered - enetertain ment package £20 p/m - first payment date 1st oct 2011 |
| 2010-12-02 14:00:43 CANCELLED RE EMAIL FROM SIF MOVING IN WITH PARTNER |
| 2010-12-02 14:00:08 CANCELLED AT SKY 31 DAYS NOTICE GIVEN LAST BILL £18.10 23.12.10 |
| 2010-12-02 12:17:54 ADMIN TAKEN REC 1329 (761981) |
| 2010-03-30 10:41:27 CHANGED ADDRESS - OLD - 6, LOCKWOOD CT, YORK YO42 2QW |
| 2010-03-29 14:49:00 * * HOST FEE TAKEN £100 REC 8321 (690418) ** |
| 2009-10-15 10:27:46 P4 card arrived 506 308 196 |
| 2009-10-08 16:52:01 P4 card arrived at Lockwood court |
| 2005-12-24 13:30:28 CARD PAIRED. |
| 2005-12-23 10:37:35 Upgraded to full pack 1A. |
| 2005-12-20 14:04:58 VIEWING SWITCHED BACK ON VIA E-MAIL. |
| 2005-12-20 10:05:53 CUST D/D DETAILS REC'D AND SENT TO SKY. |
| 2005-11-30 13:59:07 OUT TO RICHARD WESTBROOK |