DataTable with default features
| Contract Number | 240001067695 |
| Card Number | 507 021 582 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | LOWNDES |
| Address | 6 LOCKWOOD COURT MARKETPLACE |
| Address | |
| Address | |
| Town / City | YORK |
| Postcode | Y042 2QW |
| Telephone | 01759 626103 |
| Maiden Name | GALLAGHER |
| Sky Password | SKY123 |
| Date of Birth | 1962-07-13 00:00:00 |
| alanlownes@post.alderney.ws | |
| Sky Card Number | 507 021 582 |
| Prev Sky Card Number | 244 495 883 |
| Host Fee Paid | 2019-08-13 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-12-09 12:54:17 |
| Modification Date | 2019-12-13 11:22:20 |
| 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 | alanlownes@post.alderney.ws |
| MySky Password | florida2017 |
| Contract Status | Viewing Abroad |
| 2020-01-12 10:41:29 I have refunded the payment of £36.30 from 10/12/2019 as client had reported viewing off on 06/12/2019 |
| 2019-12-18 20:37:16 DD CANCELLED |
| 2019-12-11 10:19:58 SENDING REPLACEMENT CARD 823 843 305 |
| 2019-12-10 08:56:21 December sub paid Your transaction was successful. Transaction ID : 2MM2831097615581T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/10/2019 08:56:02 Transaction type : Sale Card number : 7579 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-12-04 07:13:10 BILLING Sky Entertainment + KIDS £16.00 PER MONTH 23RD MONTH |
| 2019-12-04 07:06:51 THIS ACCOUNT FITS THE CRITERIA FOR VA I WILL NOT CHANGE EMAIL ADDRESS SET UP A REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26380722 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: MR A LOWNDES Account number: ****0722 Sort code: ****75 ADDED TO FOLDER |
| 2019-12-02 12:55:39 Account appears not to be VA - DD cancelled at bank. Email back to Carol |
| 2019-11-25 18:39:23 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.00 |
| 2019-11-08 07:40:37 November sub paid Your transaction was successful. Transaction ID : 60N60485FH7332547 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/08/2019 07:40:14 Transaction type : Sale Card number : 7579 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-10-24 11:39:34 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.00 |
| 2019-10-14 12:04:30 October sub paid Your transaction was successful. Transaction ID : 6A12269316908082Y Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/14/2019 12:04:02 Transaction type : Sale Card number : 7579 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-09-24 05:38:21 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.00 |
| 2019-09-13 11:29:23 September sub paid Your transaction was successful. Transaction information Transaction ID 8KH79708MC267612V Date and time 13-Sep-2019 11:29:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7579 Total £36.30 GBP |
| 2019-08-23 13:25:03 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £24.64 |
| 2019-08-13 13:58:44 August sub paid Your transaction was successful. Transaction information Transaction ID 5P699874Y2820683G Date and time 13-Aug-2019 13:58:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7579 Total £36.30 GBP |
| 2019-07-31 13:41:20 host fee paid Your transaction was successful. Transaction information Transaction ID 7585496545535311N Date and time 31-Jul-2019 13:40:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7579 Total £120.00 GBP |
| 2019-07-30 10:18:28 Offer - £16.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made. |
| 2019-07-23 09:15:06 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £33.13 |
| 2019-07-12 14:39:07 June and July double sub paid Your transaction was successful. Transaction information Transaction ID 7VH86280SL1117702 Date and time 12-Jul-2019 14:38:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7579 Total £72.60 GBP |
| 2019-06-24 11:02:22 22/06/2019 CARD PAYMENT TO SKY DIGITAL INTERN, 55.50 GBP ON 18-06-2019 £55.50 |
| 2019-06-18 13:25:05 SANTANDER ON ACCOUNT Payment method: Direct Debit Account holders name: MR ALAN LOWNDES Account number: ****6038 Sort code: ****28 |
| 2019-06-18 11:30:51 Next bill due on 23/07/2019 will be a double bill, for June + July, we will take a double sub in July. Future bill estimate Bill from 23rd of July, to the 22nd of August 23 Jul 22 Aug TV £33.13 Variety Including discounts £17.75 Sky+ Subscription FREE Charges for 27 Jun to 22 Jul Why am I paying for 26 days? Variety - 26 days Including discounts £15.38 Sky+ Subscription - 26 days FREE Estimated total £33.13 |
| 2019-06-18 11:15:56 Paid OB of £55.50 (April, May + late payment fee) 27 Jun 26 Jul Extra charges £10.00 Balance carried forward Debit £45.50 Bill total £55.50 Payment received -£55.50 Payment received 18 Jun -£55.50 |
| 2019-06-18 11:14:15 May sub Your transaction was successful. Transaction information Transaction ID 1YW08990TY4651311 Date and time 18-Jun-2019 11:14:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7579 Total £36.30 GBP |
| 2019-06-18 11:08:16 April sub + late payment fee Your transaction was successful. Transaction information Transaction ID 8W838799GX1338702 Date and time 18-Jun-2019 11:07:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7579 Total £46.30 GBP |
| 2019-06-18 11:02:06 New CC details 5187 9135 0397 7579 02/23 920 |
| 2019-05-22 13:54:24 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-04-24 09:06:33 DECLINED AGAIN DUMMY CC ADDED Payment type: MasterCard Name on card: MR ALAN LOWNDES Card number: **** **** **** 0910 Expiry date: 07/2022 |
| 2019-04-11 06:14:51 April sub declined Declined again - email to board 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. |
| 2019-03-27 10:38:05 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2019-03-12 08:47:58 March sub paid Your transaction was successful. Transaction information Transaction ID 2PP60600EV900713G Date and time 12-Mar-2019 09:47:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2019-02-27 12:38:52 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2019-02-11 06:55:18 February sub paid Your transaction was successful. Transaction information Transaction ID 0JF5956930965220F Date and time 11-Feb-2019 07:55:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2019-01-29 18:40:15 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2019-01-12 23:34:15 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1SC85051HB205225F Date and time 13-Jan-2019 00:33:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.20 GBP |
| 2018-12-27 17:59:15 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2018-12-17 06:23:57 December sub paid Your transaction was successful. Transaction information Transaction ID 20C49479JW920480K Date and time 17-Dec-2018 07:23:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-11-27 10:39:14 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2018-11-20 06:44:32 November sub paid Your transaction was successful. Transaction information Transaction ID 25D82614R0207450E Date and time 20-Nov-2018 07:44:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-10-30 09:14:57 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2018-10-22 06:58:47 October sub paid Your transaction was successful. Transaction information Transaction ID 3MX60028NT086101B Date and time 22-Oct-2018 06:58:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-09-30 21:56:17 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2018-09-21 11:27:12 September sub paid Your transaction was successful. Transaction information Transaction ID 18M71239H5883835C Date and time 21-Sep-2018 11:26:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-08-30 10:38:34 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2018-08-28 14:38:54 Offer £16.75 for 12 months. Calendar made. |
| 2018-08-21 06:21:19 August sub paid Your transaction was successful. Transaction information Transaction ID 70V577619J9542232 Date and time 21-Aug-2018 06:20:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-08-10 13:16:52 host fee paid Your transaction was successful. Transaction information Transaction ID 013446847N7476235 Date and time 10-Aug-2018 13:15:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £120.00 GBP |
| 2018-07-27 19:30:12 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2018-07-20 09:08:16 July sub paid Your transaction was successful. Transaction information Transaction ID 24S97200U2047724G Date and time 20-Jul-2018 09:07:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-06-27 15:09:50 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 _ 16.75 |
| 2018-06-21 11:22:13 June sub paid Your transaction was successful. Transaction information Transaction ID 1C4352749X734945P Date and time 21-Jun-2018 11:21:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-05-31 12:15:38 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 _ 16.75 |
| 2018-05-22 10:38:41 May sub paid Your transaction was successful. Transaction information Transaction ID 6H942234N39651016 Date and time 22-May-2018 10:38:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-04-27 13:22:15 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.75 |
| 2018-04-26 14:19:29 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.00 |
| 2018-04-23 09:11:45 April sub paid Your transaction was successful. Transaction information Transaction ID 1TR460808A106180K Date and time 23-Apr-2018 09:11:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-03-20 06:40:33 March sub paid Your transaction was successful. Transaction information Transaction ID 2MP1032022784162T Date and time 20-Mar-2018 07:40:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £34.30 GBP |
| 2018-03-02 18:45:11 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.00 |
| 2018-02-21 10:57:42 Feb sub paid Your transaction was successful. Transaction information Transaction ID 2YU544844E441825B Date and time 21-Feb-2018 11:57:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £32.30 GBP |
| 2018-01-29 14:37:00 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.00 |
| 2018-01-19 08:59:54 Jan sub Your transaction was successful. Transaction information Transaction ID 1SE69843T00892047 Date and time 19-Jan-2018 10:00:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £32.30 GBP |
| 2018-01-02 15:25:16 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.00 |
| 2017-12-20 10:05:21 dec sub Your transaction was successful. Transaction information Transaction ID 8BH59094CY202591D Date and time 20-Dec-2017 11:04:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £32.30 GBP |
| 2017-11-29 14:41:39 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £16.00 |
| 2017-11-23 12:06:10 nov sub Your transaction was successful. Transaction information Transaction ID 7P791739UX2102518 Date and time 23-Nov-2017 13:04:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £32.30 GBP |
| 2017-10-27 13:27:02 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £18.13 |
| 2017-10-22 21:59:13 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2N574591VW291234G Date and time 22-Oct-2017 21:56:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £32.30 GBP |
| 2017-09-27 15:29:09 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001067695, MANDATE NO 0941 £10.62 |
| 2017-09-21 13:31:09 sept sub Your transaction was successful. Transaction information Transaction ID 7LD29967RK4327303 Date and time 21-Sep-2017 13:28:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £32.30 GBP |
| 2017-09-13 15:30:51 Customer's payment details Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7499 Expiry date: 07/2021 Added Santander DD Your new payment due date is 27th of each month Billing and package info Previous bill Bill from 23rd of August, to the 22nd of September 23 Aug 22 Sep TV £32.00 Variety £32.00 Sky+ Subscription FREE Extra charges £0.30 Total £32.30 Payment received -£32.30 Admin done for monthly subs 23rd Variety £32.30 5187 9103 8502 7499 07/21 Calendar reminder set to try for a new offer next year. |
| 2017-09-12 13:11:33 Reinstated account with 50% off for 12 months = £16pm |
| 2017-08-29 12:59:25 Cancelled account and calendarized to reactivate with offer. |
| 2017-08-27 14:39:44 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 7NE98198MH1158534 Date and time 27-Aug-2017 14:37:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £120.00 GBP |
| 2017-08-27 14:37:06 BILLING Payment received 23 Aug -£32.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7499 Expiry date: 07/2021 |
| 2017-08-27 14:36:16 I HAD TO CHANGE MYSKY LOG IN DETAILS AS THE ONES WE HAD WERE NOT CORRECT NEW DETAILS SAVE BELOW |
| 2017-08-24 11:25:47 C/c has expired, email to board. |
| 2016-08-22 11:08:16 Your transaction was successful. Transaction information Transaction ID 5RU40202JD377410D Date and time 22-Aug-2016 11:07:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £120.00 GBP |
| 2016-08-21 22:14:25 ACTIVE ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7499 Expiry date: 07/2017 23 Aug - 22 Sep A month in advance Variety£31.00 Free items Total £31.00 Additional charges £0.30 Total due 23 Aug £31.30 |
| 2015-08-13 15:20:52 Your transaction was successful. Transaction information Transaction ID 1170798485377471J Date and time 13-Aug-2015 15:20:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £120.00 GBP |
| 2014-08-15 13:26:25 Your transaction was successful. Transaction information Transaction ID 0MR4353815667252C Date and time 15-Aug-2014 13:15:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £120.00 GBP |
| 2014-08-15 13:24:34 Invoice 15 Aug 2014 Invoice Number: 6290 To: 507 021 582 sif 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 |
| 2014-02-24 10:51:59 Repaired card to box no HD 4F3120 0377325865F R008.063.49.08P |
| 2013-08-02 02:58:11 Transaction information Transaction ID 2NC29380FB391252N Date and time 02-Aug-2013 02:55:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £120.00 GBP |
| 2013-07-20 18:49:47 Invoice 20 Jul 2013 Invoice Number: 3749 To: 507 021 582 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 |
| 2013-07-20 18:48:10 Your transaction was successful. Transaction information Transaction ID 5JC44234D79775453 Date and time 20-Jul-2013 18:36:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7499 Total £24.50 GBP |
| 2013-07-20 18:47:05 Invoice 20 Jul 2013 Invoice Number: 3748 To: 507 021 582 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 7 1.00 Sky card deposit 24.50 24.50 Delete Edit Total £24.50 |
| 2013-07-20 18:45:52 5187 9103 8502 7499 07/14 |
| 2013-07-20 18:44:13 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7499 Expiry date: 07/2014 |
| 2013-07-20 18:43:49 Billing Period Charges Entertainment Extra 23 Jul - 22 Aug £24.00 Sky TV total: £24.00 Additional Charges Show£0.50 Payment due on 23 Jul £24.50 |
| 2012-08-01 22:47:10 Dear 507 021 582 sif Thank you for your payment of £ 120.00 towards Invoice Number 2094 Host paid |
| 2012-07-31 14:41:33 Invoice 31 Jul 2012 Invoice Number: 2094 To: 507 021 582 sif 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 507 021 582 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-31 14:39:33 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7499 Expiry date: 07/2014 |
| 2011-08-31 11:25:43 HOST PAID REC 502 C/C 7499 C/C EXP 07/12 |
| 2011-08-31 11:22:20 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********027499 Expiry Date: 06/2010 Payment Due Date: 23rd of each month Sky TV £22.50 Billing Period Charges Discounts 4 Pack 23/08/11 - 22/09/11 £22.50 Sky TV total: £22.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/08/11 - 23/08/11 £0.50 Additional Charges total: £0.50 Payment due on 23/08/11 £23.00 Payment Received 20/08/11 £23.00 CR Account balance £0.00 |
| 2011-08-31 11:04:38 host declined rec 0498 |
| 2011-08-01 12:44:09 h/f declined rec 4330 c/c 7499 |
| 2011-07-26 12:20:13 MY SKY USERNAME alowndes62 PASSWORD sunnyday1 EMAIL alowndes@post.alderney.ws SECURITY Q mother was born in..... GALLAGHER |
| 2010-07-26 00:18:25 HOST FEE PAID REC 0235, C/C 7499 |
| 2010-02-12 10:28:29 PAIDED OSB £21.50 BY 02 7499 ADDED SAME |
| 2009-10-26 17:30:17 CARD OUT TO SIF ON 6/10/09 |
| 2009-10-08 10:59:02 HOST FEE PAID £100 6412 |
| 2009-10-06 11:33:30 P4 card arrived 507 021 582 |
| 2006-02-20 15:53:52 O/BALANCE OF £22.50 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON, UPGRADED TO VAREITY / STYLE / KNOWLEDGE / NEWS MIX, CARD PAIRED & CUST C/C SET UP ON ACCOUNT VIA E-MAIL. |
| 2006-02-13 09:17:37 CUST C/C DETAILS ADDED TO ACC -10/02/06 |
| 2005-12-16 13:47:44 CARD OUT 15/12/05 / AWAIT PAYMENT |