Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240005286184
Card Number 382 472 900
MultiRoom Number
First NameMR Alan
Last NameBRATCHPIECE
Address68K 10 FLAKEFIELD
Address
AddressEAST KILBRIDE
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 613080
Maiden NameBOMMER
Sky PasswordBRATCHPIECE ( 1st name ALAN)
Date of Birth1979-08-18 00:00:00
e-Mailcoaessex@gmail.com
Sky Card Number382 472 900
Prev Sky Card Number334 388 360
Host Fee Paid2019-06-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-02-07 11:40:32
Modification Date2019-08-09 10:23:06
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 Username253408629
MySky Passwordkeyboard
Contract StatusViewing Abroad



2019-08-20 09:13:17     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 946 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240005286184 Start date: 20/09/2017 Last payment: 09/08/2019 Last amount: £20.00



2019-08-19 11:23:25     REPLACED THIS CARD WITH CARD 806 117 727 UPDATED SUB AND HOST FOLDER



2019-08-09 10:22:41     09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £20.00



2019-08-07 09:56:15     Account terminated by Sky. Card will need to be replaced. Host fee due date 08-09-2020



2019-07-17 12:36:06     August sub paid Your transaction was successful. Transaction information Transaction ID 5XR72278CL359762Y Date and time 17-Jul-2019 12:35:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £42.30 GBP



2019-07-09 16:42:17     09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £20.00



2019-06-26 12:09:49     host fee paid Your transaction was successful. Transaction information Transaction ID 3D27334358092302F Date and time 26-Jun-2019 12:09:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £120.00 GBP



2019-06-18 06:48:34     July sub paid Your transaction was successful. Transaction information Transaction ID 3TD992442W6059434 Date and time 18-Jun-2019 06:48:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £42.30 GBP



2019-06-10 14:26:47     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £20.00



2019-05-16 12:44:30     June sub paid Your transaction was successful. Transaction information Transaction ID 8GB843378N7539802 Date and time 16-May-2019 12:44:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £42.30 GBP



2019-05-09 21:39:01     09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £20.00



2019-04-17 16:07:46     May sub paid Your transaction was successful. Transaction information Transaction ID 8XM2985676188161H Date and time 17-Apr-2019 16:07:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £42.30 GBP



2019-04-09 11:46:10     09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £20.00



2019-03-22 10:04:48     April sub paid Your transaction was successful. Transaction information Transaction ID 62B31050HR447645M Date and time 22-Mar-2019 11:04:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £42.30 GBP



2019-03-22 10:02:58     Customer's new CC details 4659 0145 1005 4015 06/20 174



2019-03-19 19:48:37     EMAilED SIF Hi, This customer credit card that pays Sky has expired , please could you ask for the new expiry date. Carol



2019-03-19 11:03:34     CC expired 02/2019. Email to board



2019-03-11 09:13:00     11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £18.00



2019-02-18 17:10:09     March sub paid Your transaction was successful. Transaction information Transaction ID 95X51003T4658415G Date and time 18-Feb-2019 18:09:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2019-02-11 20:00:55     11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £18.00



2019-01-22 06:05:03     February sub paid Your transaction was successful. Transaction information Transaction ID 83P331822W4920323 Date and time 22-Jan-2019 07:04:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2019-01-19 19:55:08     Billing info Jan 2019 Active account Package: Ent + HD: £30.00 Discount offer £18.00 Santander DD on account Payment method: Direct Debit Account holders name: Mr A Bratchpiece Account number: ****6038 Sort code: ****28 Cust CC (pays 40.30) 5131 6566 1170 8835 02/19 854



2019-01-09 18:01:23     09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £18.00



2018-12-21 11:38:53     January sub paid Your transaction was successful. Transaction information Transaction ID 7M985085E2969093R Date and time 21-Dec-2018 12:38:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-12-10 16:42:35     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £18.00



2018-11-28 10:30:50     December sub paid Your transaction was successful. Transaction information Transaction ID 2YR86228B1781545X Date and time 28-Nov-2018 11:30:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-11-09 10:07:24     09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £18.00



2018-10-30 08:44:38     November sub paid Your transaction was successful. Transaction information Transaction ID 5KG80071MF279700A Date and time 30-Oct-2018 09:44:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-10-09 16:47:29     09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £28.00



2018-09-28 15:11:51     October sub paid Your transaction was successful. Transaction information Transaction ID 1BB03030GR495273V Date and time 28-Sep-2018 15:11:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-09-12 12:24:04     11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £13.50



2018-08-28 19:21:10     September sub paid Your transaction was successful. Transaction information Transaction ID 3JN29855RY050204X Date and time 28-Aug-2018 19:20:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-08-28 13:23:28     Offer - £18.00pm 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 in October. Calendar made.



2018-08-10 18:59:31     09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £26.75



2018-07-26 14:39:33     August sub paid Your transaction was successful. Transaction information Transaction ID 0Y685792XR185335A Date and time 26-Jul-2018 14:39:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-07-11 20:32:35     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.75



2018-07-10 15:32:12     host fee paid Your transaction was successful. Transaction information Transaction ID 8YT3281812562821M Date and time 10-Jul-2018 15:31:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £120.00 GBP



2018-06-26 17:13:41     July sub paid Your transaction was successful. Transaction information Transaction ID 91F95630XH4117213 Date and time 26-Jun-2018 17:13:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-06-13 19:20:39     11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.75



2018-05-28 19:43:53     June sub paid Your transaction was successful. Transaction information Transaction ID 77S370805D9052445 Date and time 28-May-2018 19:43:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-05-14 06:41:44     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.75



2018-05-01 07:32:49     May sub paid Your transaction was successful. Transaction information Transaction ID 38F08028N78135839 Date and time 01-May-2018 07:32:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-04-11 19:35:55     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.75



2018-03-27 15:34:31     April sub paid Your transaction was successful. Transaction information Transaction ID 2DB55766UW307451M Date and time 27-Mar-2018 15:34:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £40.30 GBP



2018-03-09 15:43:06     09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.00



2018-02-27 15:25:41     March sub paid Your transaction was successful. Transaction information Transaction ID 1S10438518232835D Date and time 27-Feb-2018 16:25:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8835 Total £38.30 GBP



2018-02-12 12:24:57     09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.00



2018-01-30 06:22:10     Feb sub Your transaction was successful. Transaction information Transaction ID 4F996996GA333954R Date and time 30-Jan-2018 07:22:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £38.30 GBP



2018-01-10 15:30:15     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.00



2018-01-02 16:11:39     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7UN94651HT412603C Date and time 02-Jan-2018 17:11:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £38.30 GBP



2017-12-11 13:54:42     11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.00



2017-11-29 23:14:15     dec sub Your transaction was successful. Transaction information Transaction ID 0NU398050V1274100 Date and time 30-Nov-2017 00:14:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £38.30 GBP



2017-11-10 10:18:14     09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £19.00



2017-11-01 09:45:10     nov sub Your transaction was successful. Transaction information Transaction ID 08V75128SF321634A Date and time 01-Nov-2017 10:44:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £38.30 GBP



2017-10-11 15:19:28     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005286184, MANDATE NO 0946 £23.43



2017-10-02 00:19:20     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 70L2555134851744T Date and time 02-Oct-2017 00:17:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £38.30 GBP



2017-09-21 15:10:58     21/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 18-09-2017 £17.60



2017-09-18 12:30:50     New CC details for monthly subs and host fee 5131 6566 1170 8835 02/19 854 Paid OSB of £17.60 with Santander CC(3455) and added Santander DD to account. September sub and late payment fee paid. Your transaction was successful. Transaction information Transaction ID 8PL95360H8653323W Date and time 18-Sep-2017 12:24:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £38.30 GBP Your transaction was successful. Transaction information Transaction ID 89W63380SK1376945 Date and time 18-Sep-2017 12:28:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8835 Total £10.00 GBP



2017-08-25 10:25:48     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4015 Expiry date: 06/2020 Upcoming subs 09 Oct £23.73 09 Nov £19.30 09 Dec £19.30 Calendar reminder set to try for a new offer next year. Admin done for monthly subs 2nd Box Sets £38.30 We don't have the payment details that were on Sky so I've added dummy DD. 2 Sep – 1 Oct TV £9.80 Extra charges £0.30 Bill total £10.10 TOTAL DUE £10.10 Payment due by 2 September When customer contacts us with CC details take sub and add Santander.



2017-08-18 09:23:55     Reinstated account with 50% off for 12 months = £19pm.



2017-08-04 10:57:03     Cancelled account to reactivate with maximum discount. Working in Spain.



2017-07-25 22:39:59     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 15L18133YU408220L Date and time 25-Jul-2017 22:38:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6514 Total £120.00 GBP



2017-05-18 17:41:35     Paired card to new box. 4F3126 03779059593



2016-06-30 15:37:04     Your transaction was successful. Transaction information Transaction ID 56S34930P6438221M Date and time 30-Jun-2016 15:35:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6514 Total £120.00 GBP



2016-06-30 15:33:40     Latest bill My subscriptions 2 Jul - 1 Aug £38.00 Additional charges £0.30 Total due 2 Jul £38.30



2015-07-06 14:09:51     Your transaction was successful. Transaction information Transaction ID 7M274741VW7177308 Date and time 06-Jul-2015 14:09:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6514 Total £120.00 GBP



2015-07-06 14:08:48     4539 7850 7363 6514 07/17 262 Invoice 06 Jul 2015 Invoice Number: 7771 To: 382 472 900 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



2015-06-23 13:59:06     2 Jul - 1 Aug Family £36.00 Additional charges £0.50  Total due 2 Jul £36.50 Card type: VISA Card number: ************6514 Expiry date: 07/2017



2014-09-11 14:05:16     Upgraded to Family for HD



2014-09-11 14:02:59     Paid off OSB £17.30 with cust CC and added detail for monthly payments 4539 7850 7363 6514 07/17 262



2014-09-11 13:45:18     Your transaction was successful. Transaction information Transaction ID 83021863747974203 . Date and time 11-Sep-2014 13:14:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6514 . Total £120.00 GBP



2014-09-08 09:57:56     SIF emailed to say channels are off. Advised them host fee is due.



2014-08-20 15:04:41     IF CUST RETURNS HOST FEE WAS DUE 08/09/2014 THIS HAS TO BE PAID B4 ACC CAN BE REINSTSTED



2014-08-20 15:03:29     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9086 Expiry date: 04/2017



2014-08-15 00:30:49     I HAVE CHANGED PAYMENT DUE DATE TO 2ND MONTH NEXT PAYMENT NOW DUE 02/09/2014 I HAVE ADDED DUMMY CC TO LET THIS ACCOUNT GO INTO A BALANCE DUE TO NON PAYMENT OF HOST IF HOST PAID ADD HD AND ADD CUSTOMERS CC BACK ON Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9086 Expiry date: 04/2017



2014-08-15 00:26:33     SIF asked for invoice to be sent to them for host meantime I have added dummy CC Carol



2014-08-15 00:25:31     SIF ASKED FOR INVOICE FOR HOST TO BE SENT DIRECT TO THEM THIS HAS BEEN DONE



2014-08-15 00:22:22     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6514 Expiry date: 07/2017



2014-08-15 00:21:59     Total due 14 Aug £20.32



2014-08-01 09:25:15     emailed SIF to advise CC declined for Host fee as they queried no HD channels



2014-07-22 16:38:25     DOWNGRADED BUT PACKAGE WAS ONLY VARIETY WITH HD SO TOOK OFF HD HE SAID HE DID IT INSTANTLY (NOT 31 DAYS) SO WILL DO CALENDER TO CANCEL IN 1 WEEK IF NO RESPONSE



2014-07-22 16:25:10     Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2014-06-18 15:02:46     Invoice 18 Jun 2014 Invoice Number: 5848 To: 382 472 900 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-07-02 11:15:14     Your transaction was successful. Transaction information Transaction ID 32C26918354652508 . Date and time 02-Jul-2013 11:08:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6407 . Total £120.00 GBP



2013-06-16 14:37:33     Invoice 16 Jun 2013 Invoice Number: 3406 To: 382 472 900 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



2013-06-16 14:35:22     Your transaction was successful. Transaction information Transaction ID 2LU52215C6628020E Date and time 16-Jun-2013 14:10:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6407 Total £36.75 GBP



2013-06-16 14:32:11     4539 7850 7363 6407 03/14



2013-06-16 14:17:08     16 Jun 2013 Invoice Number: 3405 To: 382 472 900 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 36.75 36.75 Delete Edit Total £36.75



2013-06-16 14:15:44     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6407 Expiry date: 03/2014



2013-06-16 14:15:09     Billing Period Charges Entertainment Extra HD 14 Jun - 13 Jul £36.25 Yours at no extra cost Sky TV total: £36.25 Additional Charges Show£0.50 Payment due on 14 Jun £36.75 Payment Received 14 Jun - £36.75 Account balance £0.00



2012-06-29 10:20:15     Transaction ID 2AL451534G545471D . Date and time 29-Jun-2012 10:15:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6407 . Total £120.00 GBP



2012-06-28 16:25:58     Invoice 28 Jun 2012 Invoice Number: 1893 To: 382 472 900 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 382 472 900 120.00 120.00 Delete Edit Total £120.00



2012-06-21 15:10:09     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6407 Expiry date: 03/2014



2011-09-28 16:07:55     Current Payment Details Your current payment details are as follows: * Payment Due Date: 14th of each month * Payment Method: Credit Card * Card Number: **********636407 * Expiry Date: 03/14



2011-09-28 16:05:36     THIS ACCOUNT HAS BEEN DISCOUNTED £12.25 SINCE MARCH AS ACCOUNT WAS REINSTATED NO PAYMENT HAS BEEN TAKEN REFER TO CB



2011-09-21 21:34:08     HOST PAID REC 1101 C/C 6407



2011-09-21 21:32:31     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********636407 Expiry Date: 03/2014 Payment Due Date: 14th of each month Update Payment Details



2011-09-21 18:02:05     Sky TV £54.64 Billing Period Charges Discounts Entertainment Pack 14/04/11 - 13/05/11 £24.50 Viewing Subscription Discounted 14/04/11 - 13/05/11 £12.25 CR Sky+HD Pack 14/04/11 - 13/05/11 £10.25 Sky+ Subscription 14/04/11 - 13/05/11 £0.00 Entertainment Pack 14/03/11 - 13/04/11 £24.50 Viewing Subscription Discounted 14/03/11 - 13/04/11 £12.25 CR Sky+HD Pack 14/03/11 - 13/04/11 £10.25 Sky+ Subscription 14/03/11 - 13/04/11 £0.00 Entertainment Pack 02/03/11 - 13/03/11 £10.50 Viewing Subscription Discounted 02/03/11 - 13/03/11 £5.25 CR Sky+HD Pack 02/03/11 - 13/03/11 £4.39 Sky+ Subscription 02/03/11 - 13/03/11 £0.00 Sky TV total: £54.64 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/04/11 - 14/04/11 £0.50 Additional Charges total: £0.50 Payment due on 14/04/11 £32.64 Payment Received 11/04/11 £32.64 CR



2011-07-01 16:09:04     HOST FEE DECLINED REC 3367 (636407)



2011-06-23 09:48:04     Username 253408629 p/w keyboard MYSKY coaessex@gmail.com sec bommer



2011-06-22 16:41:28     UNABLE TO ACCESS MYSKY , EMAIL TO GMAIL TO CALL SKY



2011-03-02 10:32:16     reinstated account had to pay £22.50 by c.c 636407 added same on family with hd mix



2011-01-12 12:47:35     Cant get into my sky



2011-01-11 21:18:01     THIS CARD HAS BEEN GIVEN TO WILSON POW TO CANCEL AS AN ACTIVE FLAKEFIELD CARD



2010-06-27 22:58:12     HOST FEE PAID REC 9163



2009-09-08 14:44:49     PAID ARRANGED OB £12.60 WITH C/C 636340 & ADDED SAME FOR D/D, REDUCED PACK TO 6 MIX, ADDED HD & SKY+ SUBS & HAD FORCED SIGNAL SENT



2009-09-08 14:25:11     HOST FEE PAID £100 6074



2009-07-01 14:53:38     card sent to sif



2009-06-30 16:34:14     Phoned Sky for a deal on the balance. They agreed to knock £50 off so the balance would be £12. Note this is an HD account.



2009-06-10 10:08:29     Name: Mr Andrew Bratchpiece Email Address: andrew.bratchpiece@post.alderney.ws Mobile Number: Username: ANDREW.BRATCHPIECE Password: ********* Date of Birth: 18 August 1979 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BOMMER Third Party Marketing: no keyboard



2009-04-09 14:39:37     card sent to chris in spain 7/4/09



2009-04-08 16:52:37     new card arrived 382 472 900



2009-03-18 12:57:17     REPAIRED TO HD & ADDED SUBS, CHANGED C/C ENDING 045040 & DOWNGRADED TO MOVIES WORLD



2009-03-18 11:40:47     * * HOST FEE BEEN PAID 13.01.09 RECEIPT 3558 * *



2009-03-12 14:56:18     This card is replacing 264 543 216 card sent to end user - Walter Heitz 50 Rue des castors 18000 Bourges France



2009-03-11 13:13:51     replacement card recieved 334 388 360



2009-03-09 13:27:08     ORDERED REPLACEMENT VC



2007-07-02 09:55:03     added cust CC details to acc ( 1976 ) my sky code 1



2006-06-19 11:28:48     signals re-sent



2006-06-16 16:31:39     Repaired.



2006-05-17 12:58:42     All is ok, resent signals.



2006-03-31 10:53:57     upgraded to full, added customers details to account for d/d



2006-02-20 14:45:36     CARD OUT - AWAIT PAYMENT



2006-02-16 11:43:52     CARD NOT SOLD - CARD IN OFFICE