DataTable with default features
| Contract Number | 240001404542 |
| Card Number | 750 007 049 |
| MultiRoom Number | |
| First Name | MRS Jennifer & brian |
| Last Name | LAMBRICK |
| Address | 886C FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01759 625 638 |
| Maiden Name | RAE |
| Sky Password | SKY |
| Date of Birth | 1982-05-12 00:00:00 |
| jeni.lambrick@post.alderney.ws | |
| Sky Card Number | 750 007 049 |
| Prev Sky Card Number | 499 664 506 |
| Host Fee Paid | 2019-05-19 00:00:00 |
| Host Fee Due | 2020-07-28 00:00:00 |
| Create Date | 2005-12-06 08:49:58 |
| Modification Date | 2020-01-07 07:29:11 |
| 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 | JENI.LAMBRICK |
| MySky Password | rae1234 |
| Contract Status | Viewing Abroad |
| 2020-01-07 07:27:18 January sub paid Your transaction was successful. Transaction ID : 91484710B1796361N Copy Address verification service match : G Card verification value match : X Date and time : 01/07/2020 07:26:58 Transaction type : Sale Card number : 6027 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.00 (GBP) |
| 2019-12-06 12:13:11 December sub paid Your transaction was successful. Transaction ID : 90223750ST067560R Copy Address verification service match : G Card verification value match : X Date and time : 12/06/2019 12:12:11 Transaction type : Sale Card number : 6027 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.00 (GBP) |
| 2019-12-02 15:03:34 Account VA DD cancelled at bank |
| 2019-11-20 11:23:14 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £13.00 |
| 2019-11-06 12:04:49 November sub paid Your transaction was successful. Transaction ID : 73W89622AW3868123 Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 12:04:09 Transaction type : Sale Card number : 6027 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.00 (GBP) |
| 2019-10-22 07:57:33 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £13.00 |
| 2019-10-09 10:21:09 October sub paid Your transaction was successful. Transaction ID : 3NJ94446FG047303L Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 10:20:39 Transaction type : Sale Card number : 6027 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.00 (GBP) |
| 2019-09-20 13:28:42 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £13.00 |
| 2019-09-11 07:18:44 September sub paid Your transaction was successful. Transaction information Transaction ID 9LU43846DU3260111 Date and time 11-Sep-2019 07:18:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £37.00 GBP |
| 2019-08-20 11:36:26 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £13.00 |
| 2019-08-07 17:08:12 August sub paid Your transaction was successful. Transaction information Transaction ID 86182381DL863505Y Date and time 07-Aug-2019 17:07:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £37.00 GBP |
| 2019-07-23 09:12:30 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £13.00 |
| 2019-07-08 21:38:58 July sub paid Your transaction was successful. Transaction information Transaction ID 3UC04261KX535620R Date and time 08-Jul-2019 21:38:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £37.00 GBP |
| 2019-06-20 11:14:49 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £13.00 |
| 2019-06-05 08:52:20 June sub paid Your transaction was successful. Transaction information Transaction ID 2KV20448CM1565527 Date and time 05-Jun-2019 08:51:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £37.00 GBP |
| 2019-05-20 12:18:28 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £23.00 |
| 2019-05-07 09:48:26 May sub paid Your transaction was successful. Transaction information Transaction ID 1MH876607L647111A Date and time 07-May-2019 09:48:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £37.00 GBP |
| 2019-05-02 22:44:57 host fee paid Your transaction was successful. Transaction information Transaction ID 40033816NG507822A Date and time 02-May-2019 22:44:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £120.00 GBP |
| 2019-04-23 14:21:04 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £13.00 |
| 2019-04-12 09:46:37 Offer - £13.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-08 06:46:57 April sub paid Your transaction was successful. Transaction information Transaction ID 3S033287YM0266243 Date and time 08-Apr-2019 06:46:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £37.00 GBP |
| 2019-03-20 10:08:23 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £11.00 |
| 2019-03-07 06:40:21 March sub paid Your transaction was successful. Transaction information Transaction ID 8AN21518GX4954211 Date and time 07-Mar-2019 07:39:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £35.00 GBP |
| 2019-02-20 16:41:22 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £13.43 |
| 2019-02-06 16:02:04 February sub paid Your transaction was successful. Transaction information Transaction ID 3KS93134AM125461D Date and time 06-Feb-2019 17:01:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £35.00 GBP |
| 2019-01-22 09:42:39 Removed Sky Sports package New monthly price is £11.00/month |
| 2019-01-21 15:51:16 Sky Sports pack is still on this account. Will need to call Sky to downgrade package to Entertainment only. 20 Jan 19 Feb TV £31.00 Sky Entertainment Including discounts £11.00 Sky Sports - Complete Pack Including discounts £20.00 Sky Sports HD Including discounts FREE Bill total £31.00 |
| 2019-01-21 13:21:58 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £31.00 |
| 2019-01-09 09:43:32 January sub paid Your transaction was successful. Transaction information Transaction ID 4C869487KD108243E Date and time 09-Jan-2019 10:43:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £35.00 GBP |
| 2018-12-20 13:20:37 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £31.00 |
| 2018-12-12 09:19:15 December sub paid Your transaction was successful. Transaction information Transaction ID 01K71268UC8231345 Date and time 12-Dec-2018 10:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £35.00 GBP |
| 2018-11-20 22:48:47 CUSTOMER REQUESTED TO DG TO BASIC PACK NEXT SUB ONLY £35.00 |
| 2018-11-20 14:35:54 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £31.00 |
| 2018-11-15 12:35:22 November sub paid Your transaction was successful. Transaction information Transaction ID 3A292788WE755844V Date and time 15-Nov-2018 13:35:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £61.50 GBP |
| 2018-10-22 20:44:26 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £31.00 |
| 2018-10-18 06:51:11 October sub paid Your transaction was successful. Transaction information Transaction ID 3Y74682716647520T Date and time 18-Oct-2018 06:50:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £61.50 GBP |
| 2018-09-20 11:51:47 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £31.00 |
| 2018-09-18 06:23:30 September sub paid Your transaction was successful. Transaction information Transaction ID 6D520065RT8174231 Date and time 18-Sep-2018 06:23:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £61.50 GBP |
| 2018-08-24 13:19:09 Hi -wrong card message here-please repair. 4E0910 0285860891 CARD AND BOX PAIRED ONLINE |
| 2018-08-23 20:14:10 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £31.00 |
| 2018-08-16 13:12:48 August sub paid Your transaction was successful. Transaction information Transaction ID 8SL32561WR4235948 Date and time 16-Aug-2018 13:12:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £61.50 GBP |
| 2018-07-20 22:15:34 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £31.00 |
| 2018-07-18 07:41:06 July sub paid Your transaction was successful. Transaction information Transaction ID 7LX766544X150050N Date and time 18-Jul-2018 07:40:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £61.50 GBP |
| 2018-06-20 12:05:38 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 _ 68.20 |
| 2018-06-18 16:41:26 June sub paid Your transaction was successful. Transaction information Transaction ID 0RB59691KH088514T Date and time 18-Jun-2018 16:41:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £61.50 GBP |
| 2018-06-06 22:57:44 Hi -wrong card message here-please repair.Please remove HD channels. 4E0910 0285860891 CARD AND BOX PAIRED ONLINE THIS ACCOUNT DOESN'T HAVE HD CHANNELS |
| 2018-05-22 12:12:20 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6RW65309DV2430245 Date and time 22-May-2018 12:11:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total |
| 2018-05-17 12:27:29 17/05/2018 CARD PAYMENT TO SKY SUBSCRIPTION,94.50 GBP ON 14-05-2018 £94.50 |
| 2018-05-17 09:52:30 May sub paid Your transaction was successful. Transaction information Transaction ID 02H433258F0163909 Date and time 17-May-2018 09:52:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £61.50 GBP |
| 2018-05-14 12:21:55 NEW MONTHLY SUB AMOUNT WILL BE £61.50 |
| 2018-05-14 12:10:02 PAID WITH SANTANDER Payment received 14 May -£94.50 |
| 2018-05-14 12:09:42 CALLED SKY TO REINSTATE ENTERTAINMENT PACKAGE £11.00 PER MONTH 12 MONTH CONTRACT £14.00 DISCOUNT I HAVE ADDED SPORTS £94.50 OB PAID WITH SANTANDER AND SAME ADDED PRO RATA BILL JUNE BILL WILL BE HIGHER 20 JUNE £68.20 20 JULY ONWARDS £31.00 |
| 2018-05-13 21:26:54 CALLED SKY TO REINSTATE SERVICES BUT SKY NOW CLOSED WILL NEED TO CALL SKY TOMORROW |
| 2018-05-13 21:22:17 SANTANDER READDED Payment method: Direct Debit Account holders name: MRS J LAMBRICK Account number: ****6038 Sort code: ****28 |
| 2018-05-13 21:19:38 APRIL SUB PLUS OB AND LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 19L83388KF554614L Date and time 13-May-2018 21:18:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6027 Total £135.00 GBP |
| 2018-05-13 21:10:36 NEW CC SUPPLIED BY TOM 4273 6721 6786 6027 06/20 350 |
| 2018-05-13 21:06:20 TOTAL DUE £94.50 Payment due by 20 May |
| 2018-05-12 14:35:14 Tom emailed re this account Hi this card needs to be repaired. Thanks Tom TOLD HIM OB NEEDS PAID |
| 2017-10-10 08:11:08 OCTOBER SUB DECLINED TOTAL DUE £43.50 Direct Debit payment date 20 October I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: Mrs J Lambrick Account number: ****9728 Sort code: ****99 |
| 2017-09-21 21:40:48 MISSED BANKING IN AUGUST 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £72.58 |
| 2017-09-21 15:30:37 Box Office fight charged for as per board task. Invoice 21 Sep 2017 Invoice Number: 9782 To: 750 007 049 Futuresat 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 Mayweather V McGregor - repeat viewing 19.95 19.95 Delete Edit Total £19.95 Your transaction was successful. Transaction information Transaction ID 22W93724HJ0328630 Date and time 21-Sep-2017 15:28:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1087 Total £19.95 GBP |
| 2017-09-21 12:19:02 Double bill (28 July - 19th Sept) Previous bill Bill from 20th of August, to the 19th of September 20 Aug 19 Sep TV £72.58 Total £72.58 Payment received -£72.58 Account balance £0.00 Payment received 20 Aug There was no banking for this? |
| 2017-09-21 12:08:31 We need to charge the client for the extra charges for MAYWEATHER V MCGREGOR REPEAT 20 Sep 19 Oct TV £43.50 Variety Including discounts £16.00 Sky Sports - Complete Pack £27.50 Sky+ Subscription FREE Extra charges & Box Office £19.95 MAYWEATHER V MCGREGOR REPEAT 27 Aug 17:00 Why is this charge here? £19.95 Bill total £63.45 |
| 2017-09-21 11:48:47 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001404542, MANDATE NO 0894 £63.45 |
| 2017-09-06 13:51:57 sept sub Your transaction was successful. Transaction information Transaction ID 9CY48557T53489049 Date and time 06-Sep-2017 13:50:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1087 Total £59.50 GBP |
| 2017-08-03 13:14:27 02/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,29.50 GBP ON 28-07-2017 £29.50 |
| 2017-07-28 12:57:56 Paid OSB of £29.50 with Santander CC(3455) and reinstated account on Variety + Sports. Santander DD added to account and payment date changed to 20th. 09 01 28 08806038 Monthly subs set up for 10th of every month. 4E0910 0285860891 4294 8005 4514 1087 01/21 643 Deposit and August prorata sub to be taken. Invoice 28 Jul 2017 Invoice Number: 9721 To: 750 007 049 Futuresat 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 Sky card deposit. 59.50 59.50 Delete Edit 1.00 August pro rata sub 84.45 84.45 Delete Edit Total £143.95 Your transaction was successful. Transaction information Transaction ID 3WK8849803437415B Date and time 28-Jul-2017 15:01:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1087 Total £143.95 GBP |
| 2017-06-15 16:29:14 Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do. |
| 2017-06-13 15:26:16 Replacement card arrived in office today. |
| 2017-06-08 15:07:15 New card arrived at Terry's 499 664 506 > 750 007 049 |
| 2017-06-06 11:28:21 Reinstated account on original with 50% off for 12 months = £11.00, reordered card & added dummy d/d. Due date 6th July. |
| 2017-06-06 11:24:33 Reinstated account on original with 50% off for 12 months = £11, added dummy d/d |
| 2016-10-18 09:20:56 Client has passed away so their wife called to have the account cancelled Final bill will be £51.82 on 23/10/2016 Host fee due date was 14-10-2017 |
| 2016-08-19 12:46:10 Received cheque from customer for £120 host fee today |
| 2016-08-11 14:58:37 Invoice 11 Aug 2016 Invoice Number: 9274 To: 499 664 506 tonyjen@telefonica.net 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 |
| 2015-08-05 15:58:22 received cheque from customer for £120 host fee today |
| 2015-07-30 11:34:42 Invoice 30 Jul 2015 Invoice Number: 7852 To: 499 664 506 tonyjen@telefonica.net 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 |
| 2014-11-17 10:58:09 Customer called asking to add Sports, done so at 6 months half price. £40.25 for first 6 months £52.50 thereafter. |
| 2014-10-31 12:41:52 End user has sent in a chq for host fee £120 |
| 2014-10-24 13:35:11 Sent this invoice to the end user tonyjen@telefonica.net |
| 2014-08-18 13:32:15 DOWNGRADED from Variety with Sports to just Variety as Host fee declined |
| 2014-08-15 16:22:28 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-08-15 16:19:34 Invoice 15 Aug 2014 Invoice Number: 6310 To: 499 664 506 end user 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 |
| 2014-01-27 14:54:57 client queried deposit tried to get offer said i was cancelling but they wouldnt give me an offer without upgrading my box |
| 2014-01-13 12:53:16 Your transaction was successful. Transaction information Transaction ID 5YH90665U7828100U . Date and time 13-Jan-2014 13:30:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1018 . Total £49.00 GBP |
| 2014-01-13 12:51:34 Invoice 13 Jan 2014 Invoice Number: 4972 To: 499 664 506 end user 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 |
| 2014-01-13 12:44:12 Sky TV £49.00 Payment due on 23 Jan £49.00 |
| 2013-09-09 09:43:08 chq has been shredded |
| 2013-08-23 14:50:41 upgraded as host fee has been paid - IF CHEQUE ARRIVES FOR THIS ACCOUNT RIP IT UP |
| 2013-08-23 14:42:24 Your transaction was successful. Transaction information Transaction ID 7NW279406Y8824153 Date and time 23-Aug-2013 14:15:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1018 Total £100.00 GBP |
| 2013-08-23 14:40:28 Client called in with cc for host - they have sent a cheque so if this arrives put it in the bin it has invoice number 3983 on the cheque 4106 2612 5594 1018 01/18 124 |
| 2013-08-14 10:41:47 DOWNGRADED due to no CC details for Host fee. was on Entertainment Extra with Sports now Entertainment |
| 2013-08-13 16:21:10 Invoice 13 Aug 2013 Invoice Number: 3983 To: 499 664 506 tonyjen@telefonica.net 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 |
| 2012-08-27 16:13:02 paired to new box 4F7005 and the serial number is 0378129678. |
| 2012-08-06 12:10:48 Your transaction was successful. Transaction information Transaction ID 8UE22022F4780815X . Date and time 06-Aug-2012 12:09:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5123 . Total £100.00 GBP |
| 2012-08-06 11:49:36 Emailed invoice to the end user tonyjen@telefonica.net |
| 2012-08-02 11:46:48 Invoice 02 Aug 2012 Invoice Number: 2118 To: 499 664 506 end user 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 499 664 506 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-02 11:27:15 pays sky by dd |
| 2011-12-22 11:23:31 found email from 9th Sep requesting refund. looks like its been done. email archived |
| 2011-11-23 11:01:09 nov offer taken rec 2731 cc 5123 offer complete |
| 2011-10-25 18:13:20 oct offer taken. rec 1945. c/c 5123 |
| 2011-08-27 14:48:22 offer taken twice in error rec 371 cc 5123 |
| 2011-08-25 17:26:28 august offer taken. rec 0303. c/c 5123 |
| 2011-08-01 17:00:05 host taken rec4374 c/c5123 |
| 2011-07-28 10:44:35 Sky TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 23/07/11 - 22/08/11 £44.75 Viewing Subscription Discounted 23/07/11 - 22/08/11 £11.19 CR Sky TV total: £33.56 Payment due on 23/07/11 £33.56 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mrs j lambrick Sort Code: **-**-00 Account Number: ******53 Payment Due Date: 23rd of each month |
| 2011-07-24 00:32:37 JUNE AND JULY OFFER £30.67 TAKEN REC 4039 C/C 5123 , PAYMENT SHOULD HAVE BEEN £32.12 , £1.45 SHORT , THEREFORE ADDONTO AUG PAYMENT PAY D/D TO SKY |
| 2011-07-05 10:49:20 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs j lambrick Sort Code: **-**-00 Account Number: ******53 Payment Due Date: 23rd of each month |
| 2011-07-05 10:48:48 Entertainment Pack with Sports Pack 23/06/11 - 22/07/11 £44.75 Viewing Subscription Discounted 23/06/11 - 22/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 22/06/11 £38.98 CR Entertainment Pack with Sports Pack 27/05/11 - 22/06/11 £38.98 Viewing Subscription Discounted 27/05/11 - 22/06/11 £9.74 CR Subtotal: £23.82 Packages: £23.82 Payment due on 23/06/11 £23.82 Payment Received 23/06/11 £23.82 CR |
| 2010-09-20 14:14:50 put back on sports world as per email |
| 2010-08-19 14:00:36 downgraded to music mix |
| 2010-08-18 14:35:30 UPGRADED BACK TO SPORTS WORLD |
| 2010-08-18 14:31:22 Order summary Sky TV £48.50 Monthly Entertainment Packs Knowledge Pack, Style & Culture Pack, Music Pack, News & Events Pack Premium Packs Sports 1 Pack, Sports 2 Pack, Movies 1 Pack, Movies 2 Pack Payment summary Total Costs Total Costs Total monthly cost £48.50 UPGRADED |
| 2010-08-18 14:23:13 HOST PAID 0509 , C/C 5123 |
| 2010-08-18 10:57:51 Downgraded from sports world to the verity and kids mix |
| 2010-08-18 10:47:09 MY SKY Username JENI.LAMBRICK Password rae1234 Email jeni.lambrick@post.alderney.ws Date of birth 12/05/1982 Security question MMN Answer to security question rae Entertainment Pack with Sports Pack, paid by dd details (53) payment due date 23rd of each month. |
| 2010-08-17 16:02:57 DG NO RESPONCE FROM CUSTOMER |
| 2010-08-12 13:52:22 Hi, Annual host fee will soon be due on this sky card, can you please supply c/c details or contact the office to discuss other methods of payment. Thank-you, Regards, Carol EMAIL SENT TO CUSTOMER |
| 2010-08-03 09:45:34 HOST FEE DECLINED REC 0350 / 0351 INVALID CC NUMBER? (626230). |
| 2009-10-22 15:24:52 card out to Anthony Hargreaves 14/10/09 |
| 2009-10-14 09:38:35 Anthony Hargreaves, La Pergola, Cova Ampla,14, 03749, Jesus Pobre, (Alicante) 0034965757057 tonyjen@telefonica.net Paid £105 today 6492 |
| 2009-10-09 12:29:49 P4 CARD ARRIVED 499 664 506 |
| 2007-07-19 12:03:34 ADMIN FEE RECEIVED |
| 2007-07-19 11:57:30 paired card to box |
| 2007-07-19 11:55:40 address changed from 6 LOCKWOOD COURT MARKET PLACE YO422QW 01759 625 638 |
| 2007-07-09 11:00:07 PAIRED CARD TO NEW STANDARD BOX AND ALL SIGNALS SENT |
| 2006-06-14 09:26:51 package changed to sports and re-sent signals !!! |
| 2006-05-31 11:53:18 re-sent signals. |
| 2006-05-19 14:28:33 CUST D/D ADDED TO ACC |
| 2006-05-17 16:53:44 CARD PAIRED UPGRADED TO SPORTS !!! |
| 2006-04-06 08:45:24 CARD OUT / AWAIT PAYMENT |
| 2006-01-12 09:16:43 CARD NOT SOLD - IN OFFICE |