DataTable with default features
| Contract Number | 240001412297 |
| Card Number | 540 410 552 |
| MultiRoom Number | |
| First Name | MR Sean |
| Last Name | HADDOCK |
| Address | PLOT 166 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 624 569 |
| Maiden Name | FARLEY |
| Sky Password | sky |
| Date of Birth | 1963-09-10 00:00:00 |
| seanhaddock@post.alderney.ws | |
| Sky Card Number | 540 410 552 |
| Prev Sky Card Number | 499 639 284 |
| Host Fee Paid | 2017-03-07 00:00:00 |
| Host Fee Due | 2020-04-06 00:00:00 |
| Create Date | 2006-01-09 15:58:34 |
| Modification Date | 2019-11-26 15:15:04 |
| 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 | SEANHADDOCK1 |
| MySky Password | farley12 |
| Contract Status | Viewing Abroad |
| 2019-11-26 15:15:04 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK - DD cancelled |
| 2019-11-26 15:14:30 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-25 18:36:34 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-11-11 12:18:07 November sub paid Your transaction was successful. Transaction ID : 97A10781B6571243V Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 12:17:42 Transaction type : Sale Card number : 0012 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-10-25 10:57:29 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-10-10 08:46:51 October sub paid Your transaction was successful. Transaction ID : 05L69758UA588214V Copy Address verification service match : G Card verification value match : M Date and time : 10/10/2019 08:46:29 Transaction type : Sale Card number : 0012 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP) |
| 2019-09-25 13:44:55 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-09-12 07:58:17 September sub paid Your transaction was successful. Transaction information Transaction ID 2AR20908LY600291X Date and time 12-Sep-2019 07:57:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £64.30 GBP |
| 2019-08-27 13:10:33 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-08-09 15:52:52 August sub paid Your transaction was successful. Transaction information Transaction ID 10X0304562822924L Date and time 09-Aug-2019 15:52:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £64.30 GBP |
| 2019-07-25 12:01:58 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-07-10 15:28:22 July sub paid Your transaction was successful. Transaction information Transaction ID 1GX08449ST8203522 Date and time 10-Jul-2019 15:28:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £64.30 GBP |
| 2019-06-25 13:12:58 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-06-06 06:59:20 June sub paid Your transaction was successful. Transaction information Transaction ID 7G397433RR231091R Date and time 06-Jun-2019 06:59:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £64.30 GBP |
| 2019-05-28 21:26:59 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-05-08 11:59:19 May sub paid Your transaction was successful. Transaction information Transaction ID 6BL03105L4550574M Date and time 08-May-2019 11:59:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £64.30 GBP |
| 2019-04-25 11:26:12 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-04-09 06:48:40 April sub paid Your transaction was successful. Transaction information Transaction ID 4GV49924PM779321T Date and time 09-Apr-2019 06:48:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £64.30 GBP |
| 2019-03-25 11:45:57 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.00 |
| 2019-03-11 09:57:38 March sub paid Your transaction was successful. Transaction information Transaction ID 7HW4437214559921F Date and time 11-Mar-2019 10:57:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2019-02-25 15:17:02 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £54.00 |
| 2019-02-07 09:53:45 February sub paid Your transaction was successful. Transaction information Transaction ID 0B8128150N1854818 Date and time 07-Feb-2019 10:53:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2019-01-25 15:04:24 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £34.34 |
| 2019-01-17 14:25:06 Offer - £34.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £20 admin fee applies next month. Calendar made. |
| 2019-01-15 16:42:59 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0XG16668K2111954H Date and time 15-Jan-2019 17:42:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £120.00 GBP |
| 2019-01-10 12:47:27 January sub paid Your transaction was successful. Transaction information Transaction ID 3V7032004A157850P Date and time 10-Jan-2019 13:47:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2018-12-27 17:19:19 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £32.75 |
| 2018-12-13 09:05:22 December sub paid Your transaction was successful. Transaction information Transaction ID 3LD31718P7778404M Date and time 13-Dec-2018 10:05:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2018-11-26 09:46:28 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £32.75 |
| 2018-11-16 11:59:27 November sub paid Your transaction was successful. Transaction information Transaction ID 9Y953037VS9949028 Date and time 16-Nov-2018 12:59:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2018-10-28 19:36:06 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £33.82 |
| 2018-10-19 18:38:00 October sub paid Your transaction was successful. Transaction information Transaction ID 60B19753XH878500H Date and time 19-Oct-2018 18:37:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2018-10-04 10:16:36 REPAIRED CARD |
| 2018-09-28 07:39:01 NO OB Payment received 25 Sep -£30.75 |
| 2018-09-25 10:44:33 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £30.75 |
| 2018-09-24 15:24:06 SANTANDER READDED Payment method: Direct Debit Account holders name: S Haddock Account number: ****6038 Sort code: ****28 |
| 2018-09-24 15:16:49 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4YK82632538919327 Date and time 24-Sep-2018 15:16:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £72.30 GBP |
| 2018-09-21 10:28:19 Dummy DD added Payment method: Direct Debit Account holders name: S Haddock Account number: ****9728 Sort code: ****99 |
| 2018-09-20 07:41:19 I have emailed SIF Add dummy if no reply by tomorrow. Thanks Carol Hi Karen, This customers CC has declined at sky please can you ask your customer for another card. Thank you. Carol |
| 2018-09-20 06:23:18 September sub declined 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. |
| 2018-08-28 19:15:07 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £30.75 |
| 2018-08-28 07:16:02 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £30.75 |
| 2018-08-19 16:25:48 August sub paid Your transaction was successful. Transaction information Transaction ID 8CF690509T535614B Date and time 19-Aug-2018 16:25:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2018-07-18 11:26:56 July sub paid Your transaction was successful. Transaction information Transaction ID 8XR70988KC4729034 Date and time 18-Jul-2018 11:26:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2018-06-27 12:16:55 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £30.75 |
| 2018-06-19 18:07:40 June sub paid Your transaction was successful. Transaction information Transaction ID 50M94984700031258 Date and time 19-Jun-2018 18:07:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2018-05-27 15:33:09 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 _ 30.75 |
| 2018-05-18 09:31:13 May sub paid Your transaction was successful. Transaction information Transaction ID 49L54103KE363011C Date and time 18-May-2018 09:30:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £62.30 GBP |
| 2018-04-25 16:41:09 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £30.75 |
| 2018-04-19 12:35:52 April sub paid Your transaction was successful. Transaction information Transaction ID 97G7603579290505R Date and time 19-Apr-2018 12:35:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £61.50 GBP |
| 2018-03-27 11:55:24 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £33.97 |
| 2018-03-21 16:02:47 BILLING AND OFFER INFO TOTAL DUE £33.97 Direct Debit payment date 25 March APRIL ONWARDS £30.75 |
| 2018-03-21 16:00:31 Please rematch the card Model: 550.060 Version: 4F0803 Serial Number: 0104609459 Viewing Card: 540 410 552 |
| 2018-03-19 11:18:31 March sub paid Your transaction was successful. Transaction information Transaction ID 0JU82891B88862545 Date and time 19-Mar-2018 12:18:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £59.50 GBP |
| 2018-03-02 17:57:00 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001412297, MANDATE NO 1014 £17.27 |
| 2018-02-20 12:10:41 Feb sub paid Your transaction was successful. Transaction information Transaction ID 7K096347NR936072D Date and time 20-Feb-2018 13:10:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £59.50 GBP |
| 2018-02-13 14:00:21 Current payment method Payment method: Payment Card Payment type: VISA Name on card: S Haddock Card number: **** **** **** 0012 Expiry date: 07/2018 Added Santander DD Payment method: Direct Debit Account holders name: S Haddock Account number: ****6038 Sort code: ****28 Billing and package info TV £59.50 Variety with Sports £59.50 Sky+ Subscription FREE Total £59.50 21st £59.50 4929 1070 0405 0012 07/18 078 |
| 2018-02-13 08:59:01 Offer added correctly - 50% off TV for 12 months = £29.75pm. Calendar made. |
| 2018-02-08 09:01:04 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-02-05 21:05:26 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 11Y26934MW530422F Date and time 05-Feb-2018 22:06:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £120.00 GBP |
| 2018-02-01 14:51:05 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-10-17 14:50:10 Resent signals to box details provided by SIF 9F0C03 0184418560 |
| 2017-01-30 10:26:38 Your transaction was successful. Transaction information Transaction ID 097093958G488440X Date and time 30-Jan-2017 11:25:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £120.00 GBP |
| 2017-01-30 10:23:00 Latest bill My subscriptions 21 Jan - 20 Feb £59.50 Additional charges £0.30 Total due 21 Jan £59.80 Payment Received - £59.80 21 Jan What you still owe £0.00 |
| 2016-03-07 15:34:17 upgraded back to variety with sports now that host paid |
| 2016-03-07 15:28:27 host fee paid Your transaction was successful. Transaction information Transaction ID 4WJ07640499012548 Date and time 07-Mar-2016 16:27:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £120.00 GBP |
| 2016-02-28 21:44:53 PIN 0091 |
| 2016-02-02 17:14:05 downgraded to original as host declined |
| 2016-01-28 13:30:20 Hiya, This customers cc has declined for host fee, could you ask for new details for us please? Thanks, Jeni |
| 2016-01-28 13:25:02 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. |
| 2016-01-26 12:21:27 21 Jan - 20 Feb A month in advance Variety with Sports£51.50 Free items Total £51.50 Additional charges £0.50 Total due 21 Jan £52.00 Payment method: Credit Card Card type: VISA Card number: ************0012 Expiry date: 07/2018 |
| 2015-03-16 12:03:30 Cancelled the cancellation request. Sky In France 09:16 (2 hours ago) Reply to me HI This was an error. Please reinstate card. Terri SKY IN EUROPE (Sky in France) |
| 2015-03-13 11:38:22 Final bill on 21st of March for £37.85 Viewing off on 13th of April. Sky In France 11:21 (17 minutes ago) Reply to me Good morning I am sorry but this card should have been cancelled. Please can you cancel and refund host fee. Terri SKY IN EUROPE (Sky in France) |
| 2015-02-06 12:35:43 Your transaction was successful. Transaction information Transaction ID 3U91616254514502H Date and time 06-Feb-2015 13:31:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6010 Total £120.00 GBP |
| 2015-02-03 15:06:07 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. |
| 2015-02-02 12:04:14 4929 4082 2798 6010 01/15 Invoice 02 Feb 2015 Invoice Number: 7003 To: 540 410 552 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-02 11:56:30 Sky TV Billing Period Variety with Sports 21 Jan - 20 Feb £48.25 Additional Charges £0.50 Payment due on 21 Jan £48.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6010 Expiry date: 01/2015 |
| 2014-02-03 14:24:02 Your transaction was successful. Transaction information Transaction ID 8VP95068HY128752K . Date and time 03-Feb-2014 15:04:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6010 . Total £120.00 GBP |
| 2014-01-16 13:45:56 Invoice 16 Jan 2014 Invoice Number: 5036 To: 540 410 552 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 |
| 2014-01-16 13:43:51 4929 4082 2798 6010 09/11 880 |
| 2013-09-25 15:27:32 DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 2TK32904GL553992M . Date and time 25-Sep-2013 14:56:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6010 . Total £45.25 GBP |
| 2013-09-25 15:23:28 Invoice 25 Sep 2013 Invoice Number: 4374 To: 540 410 552 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 1.00 depsoit 45.25 45.25 Delete Edit Total £45.25 |
| 2013-09-25 15:13:23 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6010 Expiry date: 01/2015 |
| 2013-09-25 15:12:22 Payment Received 21 Sep - £45.25 |
| 2013-01-19 14:42:42 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2W197048FR017212W . Date and time 19-Jan-2013 15:42:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6010 . Total £120.00 GBP |
| 2013-01-17 15:23:42 Invoice 17 Jan 2013 Invoice Number: 2723 To: 540 410 552 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 |
| 2013-01-17 15:21:00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6010 Expiry date: 01/2015 |
| 2012-03-23 07:43:51 Inv 1204 for host paid by PayPal |
| 2012-03-22 16:21:08 Hi Yvonne, The invoice was sent to this email address on 10/02/2012 , we are finding that the invoices are going straight to junk / spam mail , can you please check if it is there and if it isnt i will resend it to you , when an invoice is sent it is an automated proccess that after a certain amount of time the card is cancelled, i can stop this process when payment has been processed. There are payment instructions on the invoice. Let me know if you have received the invoice. Regards, Carol |
| 2012-03-22 16:20:49 Dear Carol I have not received any invoice, would you kindly tell me to what address it has been sent. If in the meantime, should my account be shut down, then I will certainly not renew my subscription. I look forward to hearing from you Regards Yvonne Clarke |
| 2012-03-22 08:28:21 Hi, Invoice was sent to you 10 Feb 2012 Invoice Number: 1204 for £100.00 annual host fee for your sky card, your account is due to be shut down in the next couple of days. If you still require sky please pay this invoice. Regards, Carol |
| 2012-02-10 12:56:41 OFFER COMPLETE |
| 2012-02-10 12:48:39 Invoice 10 Feb 2012 Invoice Number: 1204 To: Yvonne Clarke yvonneclarke@live.fr 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 540 410 552 100.00 100.00 Delete Edit Total £100.00 INVOICE FOR HOST |
| 2012-02-09 13:23:45 emailed sif to ask for clients email for invoice for host |
| 2011-09-22 16:23:33 sep offer taken rec. 1126 c/c 6010 |
| 2011-08-19 16:02:28 august offer taken. rec 0249. c/c 6010 |
| 2011-07-18 12:51:37 2ND OFFER TAKEN REC 3869 C/C 6010 ( £19.99) |
| 2011-06-18 16:40:07 2nd offer taken £19.88 |
| 2011-06-18 16:33:26 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6010 Expiry Date: 09/11 Payment Due Date: 21st of each month Update Payment Details |
| 2011-06-18 16:32:55 Sky+ Subscription 21/06/11 - 20/07/11 £0.00 1 Pack with Sports Pack 21/06/11 - 20/07/11 £39.75 Viewing Subscription Discounted 21/06/11 - 20/07/11 £19.88 CR Subtotal: £19.87 |
| 2011-06-18 16:32:31 1 Pack with Sports Pack (New) 21/05/11 - 20/06/11 £39.75 Viewing Subscription Discounted (New) 21/05/11 - 20/06/11 £19.88 CR Sky+ Subscription 21/05/11 - 20/06/11 £0.00 1 Pack with Sports Pack 21/05/11 - 20/06/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 21/05/11 - 20/06/11 £39.75 CR 1 Pack with Sports Pack (New) 13/05/11 - 20/05/11 £10.60 Viewing Subscription Discounted (New) 13/05/11 - 20/05/11 £5.30 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 13/05/11 - 20/05/11 £10.60 CR Subtotal: £14.57 |
| 2011-06-09 12:39:15 taken offer £39.75 2780 |
| 2011-04-14 10:59:23 Repaired to new box, Added customers cc details to acc (986010) Pdd 21st of every month. On Knowledge & Sports pack Model 1.3.58 VN 9F0C04 SN0289700475 |
| 2011-04-14 10:50:25 MY SKY Username SEANHADDOCK1 Password farley12 Email seanhaddock@post.alderney.ws Date of birth 10/09/1963 Security question Mother's maiden name?Answer to security question farley |
| 2011-04-06 10:06:01 card sent to Yvonne Clarke Les Villairs 16170 Rouillac £125 paid rec 2059 |
| 2011-04-06 10:04:48 new 540 410 552 Previous Card 243 606 118 . |
| 2011-04-01 11:44:53 CHANGED ADDRESS FROM 16 F DALEFIELD AVE WF6 1HT REORDERED CARD |
| 2011-03-27 16:39:04 note toi board to chase up |
| 2011-01-22 13:43:25 chased card |
| 2010-11-26 14:33:02 chased card |
| 2010-11-18 16:18:41 CHASED CARD ADJUSTED ADDRESS TO 16 FLAT F ADVISED 3-5 DAYS CARD WAS RETURNED |
| 2010-11-05 14:27:24 old address 6 lockwood court yo422qw reordered card as host due and acc is already on variety mix |
| 2010-11-05 14:09:01 downgraded to variety |
| 2010-11-03 18:25:55 MESSAGE TO JENI TO D/G THIS CARD AS NO C/C FOR HOST |
| 2010-01-26 12:59:26 PAID OB £26.41 & ADDED D/D - 1ST PAYMENT £59.51, REPAIRED VC & REDUCED PACKAGE TO 1 MIX VARIETY |
| 2010-01-26 11:29:03 CARD SOLD TO ROBERT ZDRILL FOR 100 EUROS |
| 2010-01-25 16:10:35 OB £26.41 |
| 2010-01-20 13:56:28 CARD SENT TO STEVE |
| 2009-11-26 11:47:10 forced signal sent - card active |
| 2009-10-15 10:22:14 P4 card arrived 508 763 539 |
| 2009-10-08 16:47:04 P4 card arrived ar Lockwood court |
| 2006-04-26 11:04:17 Up to family (wasn't processed last time). |
| 2006-04-20 13:39:09 Added custs d/d to acc (ending 4713). |
| 2006-04-20 11:29:08 Paired card to 9F0A04 - 0146060136, up to Family pack. Resent signals. |
| 2006-03-24 09:52:18 CARD OUT - AWAIT PAYMENT |
| 2006-01-26 14:54:43 CARD NOT SOLD - CARD IN OFFICE |