DataTable with default features
| Contract Number | 240001205063 |
| Card Number | 572 977 692 |
| MultiRoom Number | |
| First Name | MR MARK |
| Last Name | FURNESS |
| Address | 2084 FANTON AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01206 873598 |
| Maiden Name | BAILEY |
| Sky Password | Giraffe |
| Date of Birth | 1977-10-11 00:00:00 |
| mfurness@post.alderney.ws | |
| Sky Card Number | 572 977 692 |
| Prev Sky Card Number | 554 420 331 |
| Host Fee Paid | 2018-08-30 00:00:00 |
| Host Fee Due | 2020-09-08 00:00:00 |
| Create Date | 2005-12-16 10:26:58 |
| Modification Date | 2020-01-07 07:31:52 |
| 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 | mfurness2 |
| MySky Password | bailey1 |
| Contract Status | Active |
| 2020-01-07 07:31:21 January sub paid Your transaction was successful. Transaction ID : 0CK51997N04779019 Copy Address verification service match : G Card verification value match : X Date and time : 01/07/2020 07:31:03 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £17.00 (GBP) |
| 2019-12-06 12:15:46 December sub paid Your transaction was successful. Transaction ID : 1T3450357S5549344 Copy Address verification service match : G Card verification value match : X Date and time : 12/06/2019 12:15:23 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £17.00 (GBP) |
| 2019-11-06 12:10:02 November sub paid Your transaction was successful. Transaction ID : 5UX49322DH009662C Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 12:09:41 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £17.00 (GBP) |
| 2019-10-09 13:26:35 October sub paid Your transaction was successful. Transaction ID : 93M23298SD179541X Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 13:26:16 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £17.00 (GBP) |
| 2019-09-11 08:22:32 September sub paid Your transaction was successful. Transaction information Transaction ID 30G52254X4352493E Date and time 11-Sep-2019 08:22:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2019-09-01 08:00:02 01/08/2019 FASTER PAYMENTS RECEIPT REF.SKY HD SOLUTIONS FROM LPM LTD T/A BFA MG £240.00 (THIS AMOUNT IS FOR 2 HOST FEE'S) 10022 Host fee for 572 977 692 PAID BY BANK TF |
| 2019-08-08 11:46:13 August sub paid Your transaction was successful. Transaction information Transaction ID 1D8065928G686505X Date and time 08-Aug-2019 11:45:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2019-07-24 12:44:45 Invoice 24 Jul 2019 Invoice Number: 10022 To: 572 977 692 chaparicochet@hotmail.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 paid 120.00 120.00 Delete Edit Total £120.00 |
| 2019-07-09 12:24:02 July sub paid Your transaction was successful. Transaction information Transaction ID 9JL580334S043032K Date and time 09-Jul-2019 12:23:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2019-06-05 09:54:46 June sub paid Your transaction was successful. Transaction information Transaction ID 629016207A623514V Date and time 05-Jun-2019 09:54:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2019-05-07 10:42:11 May sub paid Your transaction was successful. Transaction information Transaction ID 10R796503U670563P Date and time 07-May-2019 10:41:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2019-04-08 12:04:17 April sub paid Your transaction was successful. Transaction information Transaction ID 5FS722169E3323700 Date and time 08-Apr-2019 12:03:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2019-03-07 12:15:39 March sub paid Your transaction was successful. Transaction information Transaction ID 38V456315B065731W Date and time 07-Mar-2019 13:15:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2019-02-07 06:18:10 February sub paid Your transaction was successful. Transaction information Transaction ID 1XC06162W2950474C Date and time 07-Feb-2019 07:17:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2019-01-17 06:16:38 Billing info Jan 2019 Active account Package: Ent + sports + Cinema + HD + sports HD £74.00 discount price: £47.00 Charles Linares - we take £17.00 every month DD on acount: Payment method: Direct Debit Account holders name: MR MARK FURNESS Account number: ****2134 Sort code: ****60 |
| 2019-01-09 12:09:35 January sub paid Your transaction was successful. Transaction information Transaction ID 75U3276124734174H Date and time 09-Jan-2019 13:09:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-12-12 12:30:59 December sub paid Your transaction was successful. Transaction information Transaction ID 0M1015320C049915A Date and time 12-Dec-2018 13:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-11-16 10:42:43 November sub paid Your transaction was successful. Transaction information Transaction ID 4AC60342EF540251S Date and time 16-Nov-2018 11:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-11-08 10:09:52 Offer - £47.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-19 12:05:44 October sub paid Your transaction was successful. Transaction information Transaction ID 8UK426862F1430324 Date and time 19-Oct-2018 12:05:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-09-18 13:10:56 September sub paid Your transaction was successful. Transaction information Transaction ID 219926769G740500S Date and time 18-Sep-2018 13:10:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-08-28 14:26:46 host fee paid 23/08/2018 FASTER PAYMENTS RECEIPT REF.9920-1-2-3-4 FROM BFA MANAGEMENT CLI £600.00 |
| 2018-08-16 15:10:20 August sub paid Your transaction was successful. Transaction information Transaction ID 7WR568345J1275112 Date and time 16-Aug-2018 15:10:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-08-09 11:12:25 Invoice 09 Aug 2018 Invoice Number: 9921 To: Charles Linares chaparicochet@hotmail.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 572 977 692 120.00 120.00 Delete Edit Total £120.00 |
| 2018-07-18 08:49:20 July sub paid Your transaction was successful. Transaction information Transaction ID 0B653821XL1087629 Date and time 18-Jul-2018 08:49:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-06-19 09:55:05 June sub paid Your transaction was successful. Transaction information Transaction ID 36B33409TC4870722 Date and time 19-Jun-2018 09:54:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-05-17 12:51:41 May sub paid Your transaction was successful. Transaction information Transaction ID 14V741289J6895341 Date and time 17-May-2018 12:51:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-04-18 07:22:52 April sub paid Your transaction was successful. Transaction information Transaction ID 5RH0607735845340A Date and time 18-Apr-2018 07:22:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-03-16 11:53:39 march sub Your transaction was successful. Transaction information Transaction ID 76C82104WW1800452 Date and time 16-Mar-2018 12:53:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-02-19 21:21:04 Feb sub paid Your transaction was successful. Transaction information Transaction ID 4FN108783C6545742 Date and time 19-Feb-2018 22:21:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2018-01-16 14:21:25 Jan sub Your transaction was successful. Transaction information Transaction ID 60G4631784132643H Date and time 16-Jan-2018 15:21:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £17.00 GBP |
| 2017-12-20 00:10:54 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2NU97800YV123834A Date and time 20-Dec-2017 01:10:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £20.98 GBP |
| 2017-12-20 00:09:43 OFFER INFO ACCOUNT ON FULL PACK HD Payment received 20 Nov -£80.00 Payment received 20 Dec -£38.03 SAVING OF £41.97 DECEMBER SUB WILL BE £20.98 UPCOMING SUBS 20 JAN £46.00 20 FEB £46.00 20 MARCH £46.00 SAVING OF £34 FUTURE SUBS £17.00 |
| 2017-12-14 13:04:22 This account has an offer that we are sharing with Charles Linares. Client is saving £34 per month on the previous £80 per month payment so we take half of the saving from the below CC details. 4762 3800 0033 1419 06/20 309 Calendar reminder set to take payments on 27th of each month from January. |
| 2017-12-14 11:23:32 On-line offer now active - 50% off TV for 12 months = £46.00 |
| 2017-12-12 14:00:24 On-line offer didn't activate? I have redone it & calendar made for 15/12/17 to recheck. |
| 2017-12-01 13:29:45 Rescheduled for 7/12/17. I'm testing out Skys 50% on-line offer on 600 221 998 as 35% - 40% is their best offers at the moment. I will check mysky on 7/12/17. Calendar made. |
| 2017-11-21 15:02:46 ACCOUNT NUMBER IS WRONG IT SHOULD BE 2400 0140 4062 |
| 2017-11-21 15:01:14 Cancelled account for an offer on reinstate which is to be shared between us & Charles Linares. |
| 2017-07-20 18:59:18 INVOICE SENT TO CHARLES FOR 2017 HOST FEE Invoice 20 Jul 2017 Invoice Number: 9712 To: Charles Linares chaparicochet@hotmail.com From : 572 977 692 Annual fee from July 2017 to July 2018 120.00 120.00 Delete Edit Total £120.00 INVOICE 7212 PAID VIA PAYPAL Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) Transaction ID: 9K143880Y1608125U |
| 2017-06-08 16:47:12 Resent signals to box again. 4F31A4 0334125006E |
| 2017-06-08 12:32:57 Repaired acrd and box 572 977 692 4F31A4 0334125006E |
| 2016-07-06 14:15:18 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Charles Linares has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have sent the item to your buyer. Complying with PayPal's Seller Protection and following the trading guidelines on our Security page helps to protect you from things like chargebacks. Buyer Charles Linares chaparicochet@hotmail.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 9208 £120.00 GBP 1 £120.00 GBP Subtotal £120.00 GBP Total £120.00 GBP Payment £120.00 GBP |
| 2016-07-05 11:15:08 Invoice 05 Jul 2016 Invoice Number: 9208 To: 572 977 692 chaparicochet@hotmail.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 |
| 2015-07-06 10:10:34 ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOT AT THE TOP OF ALL CHARLES CARDS |
| 2015-06-30 11:42:49 Host fee paid. PayPal logo 30 Jun 2015 07:04:33 BST Transaction ID: 3YV24275KN2644224 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2015-06-29 11:47:38 Invoice 29 Jun 2015 Invoice Number: 7719 To: 572 977 692 chaparicochet@hotmail.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 |
| 2014-07-21 10:45:34 HOST INVOICE 6120 PAID VIA PAYPAL |
| 2014-07-02 13:24:24 Invoice 02 Jul 2014 Invoice Number: 6120 To: 572 977 692 chaparicochet@hotmail.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 |
| 2014-06-23 09:51:31 Your new payment details: Payment method: Direct Debit Account name: MR MARK FURNESS Sort code: **-**-60 Account number: ******34 |
| 2014-01-27 09:52:31 this is the correct invoice no Invoice 24 Jan 2014 Invoice Number: 5166 To: Charles Linares chaparicochet@hotmail.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 for 572 977 692 62.75 62.75 Total £62.75 |
| 2014-01-27 09:50:40 i coped and pasted the below invoice in error |
| 2014-01-24 16:23:10 Invoice 24 Jan 2014 Invoice Number: 5165 To: Charles Linares chaparicochet@hotmail.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 for 576 747 190 62.75 62.75 Delete Edit Total £62.75 |
| 2014-01-23 16:49:49 got offer of half price sports and movies for 3 months |
| 2013-07-23 10:32:41 PayPal logo 23 Jul 2013 10:19:03 BST Transaction ID: 34A88674BX6900541 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Charles Linares (chaparicochet@hotmail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Charles Linares has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have sent the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice helps to protect you from things like chargebacks. Buyer Charles Linares chaparicochet@hotmail.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 3804 £100.00 GBP 1 £100.00 GBP Subtotal £100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2013-07-23 10:23:29 572 977 692 - if no response to email or invoice - DG on Fri 26 Jul 2013 at 12:00 |
| 2013-07-23 10:21:39 Hello, We have sent you Invoice Number: 3084 regarding your annual host fee for your sky card which is due. Please pay this invoice or email back with credit card details and we can take this payment manually to avoid card being disabled by our automated system. Thank you, Charlotte |
| 2013-07-23 10:19:14 Invoice 23 Jul 2013 Invoice Number: 3804 To: 572 977 692 chaparicochet@hotmail.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 |
| 2013-07-23 09:58:13 emailing end user regarding CC details. Send Invoice for host fee |
| 2013-06-18 11:04:38 Cant find cc details for deposit and host should we invoice end user chaparicochet@hotmail.com? Charlotte |
| 2013-06-18 10:58:40 Your current payment details Payment method: Direct Debit Account name: Mr Mark Furness Sort code: **-**-21 Account number: ******03 |
| 2013-06-18 10:58:27 Billing Period Charges Entertainment Extra with Sports and Movies HD 20 Jun - 19 Jul £62.75 ESPN 20 Jun - 19 Jul £10.00 Yours at no extra cost Sky TV total: £72.75 Payment due on 20 Jun £72.75 Payment pending 20 Jun - £72.75 Account balance £0.00 |
| 2013-01-22 17:03:52 I have booked the Royal Rumble it will be on channel 743. |
| 2012-11-13 12:16:56 BOOKED WRESTLEMANIA PPV £14.95 BY AUTOMATED SERVICE |
| 2012-08-23 15:37:38 added HD online. Your order reference number is 0823 5VPS 666 2072. |
| 2012-08-22 21:18:50 CHECKED VC 508 763 588 THIS ACCOUNT HAS SAME NAME AND CONTRACT NUMBER HAS BEEN MIXED UP THIS CUSTOMER HAS PAID AN OB FOR £45.72 TWICE FOR THE OTHER VIEWING CARD , ONCE 2 DAYS AGO WITH DD AND AGAIN TODAY WITH CC CHRIS HAS BEEN GIVEN ALL INFO AND WILL CALL SKY IN THE MORNING |
| 2012-08-22 20:23:08 THIS ACCOUNT IS LINKED TO CARD 508 763 588 AND SKY ARE TRYING TO OVER RIDE THIS AND ADD CORRECT VC NUMBER ASSURED THAT HD SHOULD BE ON IN 72 HOURS EMAILED CUSTOMER AND ASKED TO KEEP US UP TO DATE |
| 2012-08-22 19:54:48 PAID OB AT SKY FOR £45.72 ADDED DIRECT DEBIT DETAILS WHEN PAIRING TO BOX SKY ARE SAYING THIS IS THE WRONG VIEWING CARD FOR THIS ACCOUNT |
| 2012-08-22 11:46:41 CALLED SKY TRIED TO PAY BALANCE WITH CUSTOMERS CCBUT SKY SYSTEMS WERE DOWN ASKED JENI TO CALL IN A FEW HOURS PAY OB , ADD DD DETAILS AND PAIR CARD TO BOX |
| 2012-08-22 11:00:03 Hi Charles, I have been onto sky again re. our HD and this should be on within 4 hours , please let me know if this is not the case. There was no problem with your credit card , i apologise for that. Regards, Carol |
| 2012-08-22 10:56:08 Hi Chris, I checked this morning and ESPN was on, but not the HD package. Can you please sort this out at your earliest. Did you have any problems with my credit carl ? or was this the mistake. Regards Charles |
| 2012-08-21 16:52:00 added HD, ESPN tried to add 3D there is an OSB on this acc £52.04 have advised the customer |
| 2012-08-20 15:24:13 Repaired card to new box, Sky World HD + ESPN, added DD details. 4F31A4 0334125006E Account No: 2091 6803 Sort Code: 20-45-21 |
| 2012-08-15 10:19:28 Sent this card today Parcel Force tracking number EK120446695GB Charles Linares 1 Sycamore Lodge Montagu Gardens Gibraltar GX11 1AA 00350 58589000 |
| 2012-08-14 14:56:36 new card arrived today 572 977 692 previous card 554 420 331 previous card 531 394 013 |
| 2012-08-09 11:24:40 Emqil to SIF Host fee was taken on this card before request for cancellation. Host will b refunded. Last sky payment was taken on the 20.08.2012. As this was within the 31 days cancelation period. |
| 2012-08-03 15:41:22 ADDED DUMMY CC 2553 |
| 2012-08-03 15:35:22 REORDERED CARD |
| 2012-08-01 10:17:18 WHY was this never done?!? Now client has been charged again and we will have to refund them!! |
| 2012-07-06 10:30:22 NOTE TO CALANDER 554 420 331 reorder this card and add dummy c/c , customer requested to cancel and this is the end of 31 days notice MONDAY AUG 6TH |
| 2012-07-06 10:27:18 Hi, Last payment to sky will be for £50.50 on 20/07/2012. Carol |
| 2012-07-06 10:26:58 Hi Please give 31 days notice of cancellation. When will it stop and how much will be paid? Terri |
| 2012-06-29 10:07:39 Transaction ID 0JR37676PY3729814 . Date and time 29-Jun-2012 10:05:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9147 . Total £120.00 GBP |
| 2012-06-28 16:21:28 Invoice 28 Jun 2012 Invoice Number: 1891 To: 554 420 331 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 1.00 Annual sky card host fee 554 420 331 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-22 23:45:33 IGNORE NOTE 2 DOWN THIS CARD IS NOT WITH MILLIGANS BAR WRITTEN IN ERROR |
| 2012-06-22 23:44:38 4973 0197 8931 9147 new expiry is 09/13 and cvc 683 |
| 2012-06-22 23:38:16 cc details 4975 7861 3563 3342 09.13 264 Mulligan's Bar 39 Grand Rue St Michel 31400 Toulouse |
| 2012-06-21 14:48:07 MYSKY NEEDS VERIFIED |
| 2011-09-29 13:46:35 my sky account username-markfurness5 password - baird12 email - markfurness5@hotmail.co.uk password - baird 12 mmn - BAILEY security question - mother born answer - leeds |
| 2011-09-08 15:58:47 Payment Method: Credit Card Card Type: Visa Card Holder's Name m furness Card Number: ************9147 Expiry Date: 09/2013 Date and Time: 08 September 2011, 16:05 |
| 2011-09-08 12:07:30 model 132.168 serial 0170440891 version 4E2122 Package Sky world xxxx xxxx 9147 exp 09/11 cvc 837 |
| 2011-09-08 11:50:50 This is the wrong contract No it should be 240001404062 |
| 2011-08-17 11:34:47 replaces 367 425 535 viewing abroad |
| 2011-08-17 10:31:39 new 554 420 331 Previous Card 507 021 566 |
| 2011-08-12 13:09:39 reordered card as no info from dealer |
| 2011-08-12 10:16:53 ACCOUNT IS ACTIVE Grace, Another card host is overdue , we only have D/D details , can you supply c/c ? Regards, Carol |
| 2011-08-12 10:13:41 Statement date: 06/08/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.50 Billing Period Charges Discounts Sky+ Subscription 20/08/11 - 19/09/11 £0.00 4 Pack 20/08/11 - 19/09/11 £22.50 Sky TV total: £22.50 Payment due on 20/08/11 £22.50 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr m furness Sort Code: **-**-78 Account Number: ******36 Payment Due Date: 20th of each month |
| 2011-06-02 17:06:17 emailed D&C for cc details for host fee |
| 2011-05-23 15:06:02 Activated 4 mix pack sky+, DD (36) on acc Pdd 20th of each month. |
| 2010-10-27 13:39:18 PAIRED CARD TO NEW SKY+ BOX |
| 2010-08-23 11:09:07 resent signals as no recording |
| 2010-08-20 10:18:23 NEW CLIENT PAIRED CARD ON Variety, Style & culture, Music & Knowledge. ADDED D.D , a/c 00880736, s/c 40 47 78, ADDED SKY + FACILITY |
| 2010-08-09 12:15:57 CARD SENT TO D&C |
| 2010-08-06 11:38:55 NEW 531 394 013 Previous Card 244 256 566 |
| 2010-08-02 14:44:46 changed address from 6f 6 lockwood court YO42 2QW reordered card |
| 2010-07-30 13:31:41 Emailed Anglosat for more info on this card |
| 2009-12-22 20:38:16 Card out to Angelsat |
| 2009-12-21 19:10:48 Forced signal sent - card active |
| 2009-12-21 12:16:26 mfurness2 bailey1 |
| 2009-12-21 12:16:02 Billing Status Most Recent Bill (06 December 2009) £18.30 Description Payment Status Amount 17/12/2009 Payment Received £18.30 CR -------------------------------------------------------------------------------- Current Balance: £0.00 Payment will be collected by credit card on |
| 2009-12-17 16:03:34 CARD RETURNED TO US FROM D AND C |
| 2009-10-09 14:46:44 P4 CARD SENT TO D AND C £75.00 ADDED ONTO OCT 2009 ACCOUNT AS NO HOST FEE HAS BEEN PAID |
| 2009-10-06 11:26:17 P4 card arrived 507 021 566 |
| 2008-06-26 14:23:57 DOWNGRADED PACKAGE TO KIDS MIX |
| 2006-06-02 12:22:08 All ok, resent signals. |
| 2006-05-31 10:13:52 Repaired, upgraded, added custs c/c to acc (ending 2681). |
| 2006-04-21 12:38:42 CARD OUT - AWAIT PAYMENT !!! |
| 2006-01-11 15:39:27 CARD NOT SOLD - IN OFFICE |