DataTable with default features
| Contract Number | 240001166240 |
| Card Number | 613 115 427 |
| MultiRoom Number | |
| First Name | MRS Trina & Brian |
| Last Name | HILL |
| Address | 750C UPPER PARK ROAD |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 01268 09 1626 |
| Maiden Name | TAGGERT |
| Sky Password | HILL |
| Date of Birth | 1969-03-18 00:00:00 |
| thill@post.aldernwy.ws | |
| Sky Card Number | 613 115 427 |
| Prev Sky Card Number | 480 108 539 |
| Host Fee Paid | 2019-07-01 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2005-12-30 00:54:26 |
| Modification Date | 2020-01-14 11:26:13 |
| 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 | trinahill |
| MySky Password | taggert |
| Contract Status | Viewing Abroad |
| 2020-01-14 11:25:47 January sub paid Your transaction was successful. Transaction ID : 8NW985278W866230B Copy Address verification service match : G Card verification value match : M Date and time : 01/14/2020 11:25:28 Transaction type : Sale Card number : 1455 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £60.50 (GBP) |
| 2019-12-16 10:48:15 Account VA |
| 2019-12-16 10:46:35 December sub paid Your transaction was successful. Transaction ID : 5MV897121C4413448 Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 10:46:16 Transaction type : Sale Card number : 1455 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £60.50 (GBP) |
| 2019-11-28 12:38:16 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £39.00 |
| 2019-11-20 04:03:04 BILLING AND OFFER INFO Payment due 27th November £39.00 (£12.00 Discount) Offer in Upcoming Months 27th DECEMBER £51.00 27th JANUARY £51.00 27th FEBRUARY £51.00 Calendar reminder done to try for new sky offer 06/12/2019. The offer we got on 21/06/2018 for 18 months, so the offer will not end until 21/12/2019. |
| 2019-11-14 08:01:26 November sub paid Your transaction was successful. Transaction ID : 5LR39400US949760G Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 08:00:57 Transaction type : Sale Card number : 1455 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £60.50 (GBP) |
| 2019-10-28 16:34:52 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £36.00 |
| 2019-10-14 08:34:40 October sub paid Your transaction was successful. Transaction ID : 4FN9054140390460M Copy Address verification service match : G Card verification value match : X Date and time : 10/14/2019 08:33:53 Transaction type : Sale Card number : 1455 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £60.50 (GBP) |
| 2019-09-27 14:52:33 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £36.00 |
| 2019-09-13 07:15:50 September sub paid Your transaction was successful. Transaction information Transaction ID 2X184241BK116500X Date and time 13-Sep-2019 07:15:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £60.50 GBP |
| 2019-08-27 13:26:57 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £36.00 |
| 2019-08-12 19:31:56 August sub paid Your transaction was successful. Transaction information Transaction ID 27U63126M8080500M Date and time 12-Aug-2019 19:31:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £60.50 GBP |
| 2019-07-29 11:01:16 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £36.00 |
| 2019-07-11 12:23:29 July sub paid Your transaction was successful. Transaction information Transaction ID 61R50195GS6249819 Date and time 11-Jul-2019 12:23:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £60.50 GBP |
| 2019-06-27 18:17:48 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £36.00 |
| 2019-06-25 16:02:18 host fee Your transaction was successful. Transaction information Transaction ID 98M90564G5423990Y Date and time 25-Jun-2019 16:01:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £120.00 GBP |
| 2019-06-10 15:14:42 June sub paid Your transaction was successful. Transaction information Transaction ID 622740076K880943S Date and time 10-Jun-2019 15:14:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £60.50 GBP |
| 2019-05-28 21:48:29 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £36.00 |
| 2019-05-10 06:26:48 May sub paid Your transaction was successful. Transaction information Transaction ID 73G861344J284741S Date and time 10-May-2019 06:26:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £60.50 GBP |
| 2019-04-29 09:17:57 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £36.00 |
| 2019-04-10 19:26:11 April sub paid Your transaction was successful. Transaction information Transaction ID 8EA79904027797434 Date and time 10-Apr-2019 19:25:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £60.50 GBP |
| 2019-03-27 10:36:19 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £34.00 |
| 2019-03-12 06:46:32 March sub paid Your transaction was successful. Transaction information Transaction ID 2LM26141M2230113K Date and time 12-Mar-2019 07:46:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2019-02-27 12:19:43 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £34.00 |
| 2019-02-11 06:23:20 February sub paid Your transaction was successful. Transaction information Transaction ID 1DP463143C778890T Date and time 11-Feb-2019 07:23:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2019-01-29 18:32:42 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £34.00 |
| 2019-01-11 07:21:50 January sub paid Your transaction was successful. Transaction information Transaction ID 6EG77959TV873380N Date and time 11-Jan-2019 08:21:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2018-12-27 17:53:22 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £34.00 |
| 2018-12-14 12:29:21 December sub paid Your transaction was successful. Transaction information Transaction ID 9JW46032HX837932T Date and time 14-Dec-2018 13:28:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2018-11-27 10:38:11 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £34.00 |
| 2018-11-19 11:17:09 November sub paid Your transaction was successful. Transaction information Transaction ID 6NS296327A143603E Date and time 19-Nov-2018 12:16:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2018-10-30 09:13:56 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £34.00 |
| 2018-10-22 06:37:09 October sub paid Your transaction was successful. Transaction information Transaction ID 170689635P827341T Date and time 22-Oct-2018 06:36:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2018-09-30 21:55:22 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £34.00 |
| 2018-09-21 10:58:52 September sub paid Your transaction was successful. Transaction information Transaction ID 41J57866MU895574S Date and time 21-Sep-2018 10:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2018-08-30 10:37:23 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £34.00 |
| 2018-08-21 06:06:04 August sub paid Your transaction was successful. Transaction information Transaction ID 27S48431MA551105E Date and time 21-Aug-2018 06:05:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2018-07-27 19:28:27 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £43.98 |
| 2018-07-19 18:02:39 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 8YA46034F8290792P Date and time 19-Jul-2018 18:02:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2018-07-12 13:50:27 Your transaction was successful. Transaction information Transaction ID 4W2038224J499533R Date and time 12-Jul-2018 13:50:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £120.00 GBP |
| 2018-07-05 13:54:18 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001166240, MANDATE NO 1068 £29.45 |
| 2018-06-21 16:11:56 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9R909392G39271741 Date and time 21-Jun-2018 16:11:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £57.50 GBP |
| 2018-06-21 16:09:09 Current payment method Payment method: Payment Card Payment type: VISA Name on card: Mrs T Hill Card number: **** **** **** 1455 Expiry date: 01/2021 Billing and package info: TV £57.50 Box Sets with Cinema £57.50 HD Basic FREE Bill total £57.50 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: Mrs T Hill Account number: ****6038 Sort code: ****28 Admin done for monthly subs 23rd £57.50 4893 9601 6340 1455 01/21 983 I should not have added Santander DD until after June bill as there is no discount until July bill, but I didn't realize until after TOTAL DUE £57.50 Payment due by 27 June |
| 2018-06-21 15:18:08 Offer - £34.00 pm 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. |
| 2018-01-10 09:36:37 Client called with new CC details for monthly subs and host. 4893 9601 6340 1455 01/21 983 07972931945 - Jean Shinerock |
| 2017-07-25 23:25:09 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 74P70014A5470920C Date and time 25-Jul-2017 23:23:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £120.00 GBP |
| 2017-07-25 23:23:59 ACTIVE ACCOUNT Total due 27 Jul £56.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1455 Expiry date: 01/2018 |
| 2016-07-12 12:21:41 Your transaction was successful. Transaction information Transaction ID 4FP18487T91785310 Date and time 12-Jul-2016 12:20:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £120.00 GBP |
| 2016-07-12 12:16:12 Bills & payments Account: 240001166240 Latest bill My subscriptions 27 Jun - 26 Jul £56.00 Additional charges £0.30 Total due 27 Jun £56.30 Payment Received - £56.30 27 Jun What you still owe £0.00 |
| 2015-07-01 15:09:46 host fee paid Your transaction was successful. Transaction information Transaction ID 6R283639N98571120 Date and time 01-Jul-2015 15:09:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1455 Total £120.00 GBP |
| 2015-06-26 14:45:53 27 Jun - 26 Jul A month in advance Family with Movies HD£58.25 Additional charges £0.50 Total due 27 Jun £58.75 Card type: VISA Card number: ************1455 Expiry date: 01/2018 |
| 2015-03-31 11:57:45 4893 9601 6340 1455 01/18 231 |
| 2014-12-23 10:00:25 customer wants ALL payments from this account to be taking from : 4893960163401455 01/15 100 (ADDED TO ACCOUNT) DO NOT USE CARD ENDING 4832!! |
| 2014-12-22 15:09:22 PAID OSB ENDING IN 1455 4893 9601 6340 1455 01/15 100 |
| 2014-12-22 11:59:59 End user Jean 0034 952 799 094 mob 07935795975 son in London 01372 743 146 Claire or danny email for son dshinerock@yahoo.co.uk |
| 2014-12-22 11:48:50 Payment Received 27 Nov - £114.08 Credit Card Declined 28 Nov £114.08 |
| 2014-10-29 13:08:53 613 115 427 call end user to get new CC details as exp April. Danny or Claire 01372743146 Tue, 31 March 2015 |
| 2014-10-24 16:17:41 call Clair back and confirm Jeans CC details as I can not find the email with her own CC details. Her sons CC details have been added to the account and this needs to be changed |
| 2014-10-24 10:03:17 This package should not be on Sports so I have cancelled off sports with immediate effect. 20% off package for 8 months (12 months contract) Nov £114.08 Dec £45.35 |
| 2014-10-15 13:59:31 End user Jean 0034 952 799 094 deposit was paid on previous account |
| 2014-10-15 13:56:39 this card replaces old va card 612 578 534 paired to box 4f3126 03778248202 added cc 4893 9600 1522 4832 04/15 883 full pack with hd monthly cost £64.65 |
| 2014-10-15 13:38:52 You have successfully made a payment of £31.75 |
| 2014-09-04 14:03:44 CB TOOK TO SPAIN 02/09/2014 |
| 2014-07-25 11:10:54 Reordered card arrived 613 115 427 |
| 2014-07-21 11:10:43 reordered card and added dummy cc |
| 2014-06-20 16:39:58 CUSTOMER WANTS TO CANCEL DOWNGRADED TO ORIGINAL CALENDAR TO ADD DUMMY CC AND REORDERED 31 DAYS TIME IF NO BALANCE DEPOSIT WILL NEED TO BE REFUNDED |
| 2013-07-09 09:15:04 Transaction information Transaction ID 7Y95011218338792L Date and time 09-Jul-2013 09:09:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7337 Total £120.00 GBP |
| 2013-06-15 16:16:18 Invoice 15 Jun 2013 Invoice Number: 3376 To: 480 108 539 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 |
| 2013-06-15 16:14:50 Your transaction was successful. Transaction information Transaction ID 81F35535NH904213A Date and time 15-Jun-2013 15:55:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7337 Total £57.50 GBP |
| 2013-06-15 16:13:46 Invoice 15 Jun 2013 Invoice Number: 3375 To: 480 108 539 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-06-14 19:02:15 4539 7955 1876 7337 10.15 250 |
| 2013-06-14 19:00:34 Your current payment details Payment method: Direct Debit Account name: mrs trina hill Sort code: **-**-42 Account number: ******41 |
| 2013-06-14 19:00:21 Billing Period Charges Entertainment Extra with Sports HD 27 Jun - 26 Jul £57.50 Yours at no extra cost Sky TV total: £57.50 Payment due on 27 Jun £57.50 |
| 2013-02-25 10:01:56 paired to new box R005.053.70.15P 4f310d 0375732168A 43B1162DE |
| 2013-01-25 11:10:27 Your new payment details: Payment method: Direct Debit Account name: mrs trina hill Sort code: **-**-42 Account number: ******41 added new dd at sifs request |
| 2013-01-25 10:16:30 sif queried if bill had came out of clients bank i confrimed it has |
| 2013-01-10 14:35:42 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7337 Expiry date: 10/2015 CHANGED CUSTOMERS CC AT REQUEST OF SIF |
| 2013-01-08 09:47:33 Added customers own CC details to acc. Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7311 Expiry date: 08/2014 cvc 715 |
| 2012-08-24 11:45:23 resent signals as osm was call to upgrade but no payment issues |
| 2012-08-24 09:09:09 ON SCREEN MESSAGE CALL TO UPGRADE NO BILLING PROBLEMS Entertainment Extra with Sports 01/09/12 - 26/09/12 £39.63 Sky+ Subscription 27/08/12 - 26/09/12 FREE Sky+HD Pack 27/08/12 - 26/09/12 £10.25 Entertainment Extra with Sports 27/08/12 - 31/08/12 £7.22 Sky TV total: £57.10 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/08/12 - 27/08/12 £0.50 Additional Charges total: £0.50 Payment due on 27/08/12 £57.60 WILL CALL SKY TO RESEND SIGNALS |
| 2012-08-23 12:10:37 sif say channels are off, no balance at sky and sifs cc 1865 still on acc, emailed back to ask what the onscreen message is |
| 2012-08-22 23:58:28 GOOGLE REMINDER TO CHANGE BACK TO CUSTOMERS CC CHANGED TO 08/01/2013 |
| 2012-08-22 23:55:08 Hi Terri, Sorry i didn't get the chance to look at this today. I have contacted sky this evening , 27th June 2012 £55.50 Sky Subs. Ref 1562929731 , this is the correct payment for your customers account and this has been the last payment , sky have , as promised not taken any further payments. 25th June 2012 £55.25 Sky Subs. Ref 1553036731 this was part of the original overpayment to sky, 12th June 2012 £45.25 Sky Subs. Ref 0875061731 , sky could not match this with any payment. After being past from one department to another and pleading this case for your customer sky have agreed on this occasion that no payments will be taken from this customer until January 2013. That payment will be for £55.50 collected n 24/01/2013. I am so sorry this customer has had this trouble , please send our apologies on behalf of sky , i hope this arrangement is suitable. The good thing is sky haven't taken any payments since June , thank goodness ! and as promised this evening no more till January. Regards, Carol |
| 2012-08-22 23:54:46 HI Client back on phone bank statement showing 12th June 2012 £45.25 Sky Subs. Ref 0875061731 25th June 2012 £55.25 Sky Subs. Ref 1553036731 27th June 2012 £55.50 Sky Subs. Ref 1562929731 This has been going on since 2009. This is an old client. Can you do anything with this new information. Terri |
| 2012-07-13 10:48:35 put in gcalender to remove sifs cc at end of november and readd customers cc |
| 2012-07-13 10:32:18 added sifs cc to this one until november Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1865 Expiry date: 05/2014 |
| 2012-07-13 05:24:01 I have emailed Sid to say sky will not charge any subs on this account from July to beg NOvember Jenni to add SIE cc for this time |
| 2012-07-02 17:57:20 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 0295-3385-7766-5142 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £120.00 GBP Currency: British Pounds Transaction ID: 3F721398UC608344K Quantity: 1 Invoice ID: 1911 |
| 2012-07-02 17:53:34 Invoice 02 Jul 2012 Invoice Number: 1911 To: 480 108 539 skyhdsolutions@post.alderney 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 480 108 539 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-29 10:06:02 Hi Terri, Looking at this account it looks as if double payments have been collected every month since March. Sky had collected incorrect amounts towards the end of last year and had taken extra to make up this difference , however this only amounts to £55.08. I can only see £81.33 overcharged in March ( i say only as it isn't the same as what the customer says ). April £50.25 overcharged, May and June £55.25 This is a huge amount of money , i have already called sky and they are looking into it , it is definitely not correct , i will call again later today and email you back as soon as i get answers. Regards, Carol |
| 2012-06-25 15:02:43 Active account on full pack, Pdd is the 27th of every month, Payment method: Credit Card Card type: VISA Card number: ************7311 Expiry date: 08/2014 |
| 2012-03-10 15:09:12 USED THIS CUSTOMERS C/C TO PAY BALANCE ON 480 062 702 FOR £24.50 OFFER COMPLETE FOLDERS UPDATED |
| 2012-03-02 14:42:38 used this customers cc to pay osb £25 on acc 521 955 807 and added cc as they owe £55.08 |
| 2012-02-27 17:26:27 Offers: £55.08 due for offers offer only lasted 3 months due to a change in pakage. c/c deatils added to hollys offers and wrote out a slip |
| 2011-10-22 19:32:46 Sky TV £55.00 Billing Period Charges Discounts Entertainment Pack with Sports Pack HD 27/10/11 - 26/11/11 £55.00 Sky+ Subscription 27/10/11 - 26/11/11 £0.00 Sky TV total: £55.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/10/11 - 27/10/11 £0.50 Additional Charges total: £0.50 Payment due on 27/10/11 £55.50 no discount offered |
| 2011-08-01 16:15:40 upgradede to sports world |
| 2011-08-01 16:09:04 Host fee taken rec 4368 (767311) |
| 2011-07-07 12:12:53 HOST FEE DECLINRD REC 3539 / 3540 (767246) |
| 2011-07-01 10:20:44 DOWNGRADED TO VARIETY FROM SPORTSWORLD AS NO HOST FEE 31 DAYS NOTICE |
| 2011-06-29 11:48:06 Host fee DECLINED rec 3296 (767246) |
| 2011-06-27 11:08:52 Host fee DECLINED rec 3256 (767246) |
| 2011-01-20 15:58:53 PAIRED CARD TO HD BOX ADDED HD FACILITY Sysf26.09 4f3106 0362682418 |
| 2010-07-08 15:19:25 Host fee taken rec 0082 (767246) |
| 2009-09-22 10:13:03 * * HOST FEE PAID £120 2DAY RECEIPT 6213 (767246) * * Repaired to Sky+ activated recording on Sports world pack. Added customers c/c details to account (767246) Pin 5565 |
| 2009-09-22 09:48:23 NOTE BELOW INCORRECT CARD WAS SENT TO SIF 09.09.09 |
| 2009-09-17 11:53:08 CARD SENT TO END USER 09.09.09 |
| 2009-09-09 11:12:14 sky acc no - 240001166240 |
| 2009-09-09 10:20:37 sky acc set up thill@post.alderney.ws username - trinahill password - taggert (mmn) |
| 2009-09-08 09:34:32 new p4 card 480 108 539 |
| 2007-07-19 13:44:20 CHANGED ADDRESS FROM 24A 6 LOCKWOOD COURT TO 750C UPPER PARK ROAD ESSEX SS12 9EN 01268 091470 |
| 2007-07-16 15:18:23 AWAITING ADMIN FEE |
| 2006-05-03 14:16:20 06/04/06 upgraded to sports with 6 mix and repaired. saw note re o/s balance and emailed adonis to advise |
| 2006-04-28 11:46:52 13-04-06 o/b £61.73 |
| 2006-04-20 13:48:35 CUST D/D SET UP ON ACCOUNT. |
| 2006-01-30 09:17:51 CARD OUT -30/01/06 / AWAIT PAYMENT |
| 2006-01-11 15:07:55 CARD NOT SOLD - IN OFFICE |