DataTable with default features
| Contract Number | 240006290433 |
| Card Number | 749 958 401 |
| MultiRoom Number | |
| First Name | MRS KAREN & John |
| Last Name | DUDDY |
| Address | 553 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 090 498 |
| Maiden Name | HAMILTON |
| Sky Password | SKY |
| Date of Birth | 1978-03-08 00:00:00 |
| k.duddy@post.alderney.ws | |
| Sky Card Number | 749 958 401 |
| Prev Sky Card Number | 703 325 381 |
| Host Fee Paid | 2019-05-02 00:00:00 |
| Host Fee Due | 2020-07-05 00:00:00 |
| Create Date | 2006-04-05 08:58:03 |
| Modification Date | 2020-01-23 06:39:17 |
| 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 | KARENDUDDY1 |
| MySky Password | hamilton12 |
| Contract Status | Viewing Abroad |
| 2020-01-23 06:38:36 February sub paid Your transaction was successful. Transaction ID : 4X802648FV357670C Copy Address verification service match : S - Not Supported Card verification value match : M - Match Date and time : 01/23/2020 06:38:14 Transaction type : Sale Card number : 5603 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-12-23 09:52:19 January sub paid Your transaction was successful. Transaction ID : 2L8945895A624345G Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 09:52:02 Transaction type : Sale Card number : 5603 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-12-02 14:53:34 Account VA DD cancelled at bank |
| 2019-11-20 11:54:53 December sub paid Your transaction was successful. Transaction ID : 57104764V8523454U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/20/2019 11:54:31 Transaction type : Sale Card number : 5603 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-11-11 17:58:09 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £65.16 |
| 2019-11-07 16:16:41 couldnt get a decent enough offer so i have cancelled the account will do calender to phone on the 8th december to reactivate and try for better offer |
| 2019-10-21 06:30:41 November sub paid Your transaction was successful. Transaction ID : 69H9985221231943W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/21/2019 06:30:12 Transaction type : Sale Card number : 5603 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-10-14 19:48:20 BILLING AND OFFER INFO Payment Received 10Th October -£36.00 (£35.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 10TH NOVEMBER £65.16 (£5.84 Discount) 10TH DECEMBER £71.00 10th JANUARY £71.00 Calendar done to try for new offer 01/11/2019 The offer we got on 15/05/2018 for 18 months, so the offer will not end until 15/11/2019. |
| 2019-10-10 15:23:40 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £36.00 |
| 2019-09-18 10:05:27 October sub paid Your transaction was successful. Transaction information Transaction ID 39M938184H232210T Date and time 18-Sep-2019 10:04:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £76.30 GBP |
| 2019-09-10 07:20:13 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £36.00 |
| 2019-08-19 10:22:10 September sub paid Your transaction was successful. Transaction information Transaction ID 47S47814V88385303 Date and time 19-Aug-2019 10:21:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £76.30 GBP |
| 2019-08-13 17:21:50 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £36.00 |
| 2019-07-16 07:56:23 August sub paid Your transaction was successful. Transaction information Transaction ID 9VL49543H9983932J Date and time 16-Jul-2019 07:56:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £76.30 GBP |
| 2019-07-10 11:29:46 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £36.00 |
| 2019-06-17 07:53:13 July sub paid Your transaction was successful. Transaction information Transaction ID 65917417AA177062Y Date and time 17-Jun-2019 07:53:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £76.30 GBP |
| 2019-06-10 14:25:39 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £36.00 |
| 2019-05-15 12:24:11 June sub paid Your transaction was successful. Transaction information Transaction ID 5C967742EA910702W Date and time 15-May-2019 12:23:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £76.30 GBP |
| 2019-05-10 12:05:43 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £36.00 |
| 2019-05-02 22:16:33 host fee paid Your transaction was successful. Transaction information Transaction ID 25M7661898447982N Date and time 02-May-2019 22:14:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £120.00 GBP |
| 2019-04-16 09:46:40 May sub paid Your transaction was successful. Transaction information Transaction ID 40K63329MA249293J Date and time 16-Apr-2019 09:46:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £76.30 GBP |
| 2019-04-10 11:30:41 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £36.00 |
| 2019-03-15 17:05:30 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 45139768LE303382U Date and time 15-Mar-2019 18:05:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £76.30 GBP |
| 2019-03-11 09:01:03 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2019-02-16 08:04:59 March sub paid Your transaction was successful. Transaction information Transaction ID 64P24970WL060100K Date and time 16-Feb-2019 09:04:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2019-02-11 20:00:00 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2019-01-21 06:33:00 February sub paid Your transaction was successful. Transaction information Transaction ID 5JV10702TF9961034 Date and time 21-Jan-2019 07:32:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2019-01-10 16:19:14 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2018-12-20 08:44:20 January sub paid Your transaction was successful. Transaction information Transaction ID 2K460016D5298262A Date and time 20-Dec-2018 09:44:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-12-10 14:58:57 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2018-11-27 06:22:57 December sub paid Your transaction was successful. Transaction information Transaction ID 45H4413733597093P Date and time 27-Nov-2018 07:22:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-11-12 11:01:00 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2018-10-25 20:45:16 November sub paid Your transaction was successful. Transaction information Transaction ID 2AR54431NJ505572F Date and time 25-Oct-2018 20:44:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-10-10 10:07:32 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2018-09-30 10:38:24 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2018-09-25 12:24:07 October sub paid Your transaction was successful. Transaction information Transaction ID 6V714619FM050805W Date and time 25-Sep-2018 12:23:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-08-27 13:07:42 September sub paid Your transaction was successful. Transaction information Transaction ID 9L9865333M218360A Date and time 27-Aug-2018 13:07:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-08-12 09:39:03 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2018-07-24 14:37:48 August sub paid Your transaction was successful. Transaction information Transaction ID 4H36016090877252H Date and time 24-Jul-2018 14:37:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-07-11 20:30:14 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £34.00 |
| 2018-06-25 15:36:31 July sub paid Your transaction was successful. Transaction information Transaction ID 8JS27183UL590544T Date and time 25-Jun-2018 15:36:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-06-13 17:00:13 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £38.29 |
| 2018-05-25 12:10:52 June sub paid Your transaction was successful. Transaction information Transaction ID 6U6939541R6736631 Date and time 25-May-2018 12:09:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-05-23 17:45:51 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 28H36259CW3835324 Date and time 23-May-2018 17:45:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £120.00 GBP |
| 2018-05-15 11:37:57 Offer - £34 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-14 06:51:02 Hi Looks like the offer has ended on this one. PLease can you check. Cheers Michelle 10 May 9 Jun TV £39.53 HD Basic FREE Sky Sports HD £6.00 Charges for 05 Jun to 09 Jun Why am I paying for 5 days? Box Sets with Sports - 5 days £10.89 Charges for 10 May to 04 Jun Why am I paying for 26 days? Box Sets with Sports - 26 days Including discounts £22.64 Bill total £39.53 Payment received -£39.53 TOTAL DUE £0.00 |
| 2018-05-14 06:46:19 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £39.53 |
| 2018-04-30 15:15:03 May sub paid Your transaction was successful. Transaction information Transaction ID 8G27497174453521K Date and time 30-Apr-2018 15:14:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £74.30 GBP |
| 2018-04-11 19:31:37 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £33.00 |
| 2018-03-26 19:55:05 April sub paid Your transaction was successful. Transaction information Transaction ID 6AG156817Y2941301 Date and time 26-Mar-2018 19:53:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £73.50 GBP |
| 2018-03-15 11:58:40 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £32.20 |
| 2018-03-14 17:25:35 Resent signals to box. 4F3105 03622706524 |
| 2018-02-26 14:16:57 March sub paid Your transaction was successful. Transaction information Transaction ID 8MT92338CE850504N Date and time 26-Feb-2018 15:16:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £71.50 GBP |
| 2018-02-12 14:29:17 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £32.20 |
| 2018-01-26 12:13:35 Feb sub Your transaction was successful. Transaction information Transaction ID 0E7240926Y927851A Date and time 26-Jan-2018 13:14:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £71.50 GBP |
| 2018-01-10 15:29:34 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £32.20 |
| 2017-12-29 10:43:13 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0K953565LY4955612 Date and time 29-Dec-2017 11:43:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £71.50 GBP |
| 2017-12-12 10:44:24 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £32.20 |
| 2017-11-29 11:20:46 dec sub Your transaction was successful. Transaction information Transaction ID 6CK29286D6003342K Date and time 29-Nov-2017 12:20:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £71.50 GBP |
| 2017-11-13 09:22:35 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £32.20 |
| 2017-10-29 18:57:19 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0DL87122DB334430D Date and time 29-Oct-2017 19:57:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £71.50 GBP |
| 2017-10-11 15:18:34 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £32.20 |
| 2017-09-27 17:41:31 oct sub Your transaction was successful. Transaction information Transaction ID 7UL28309UW937584L Date and time 27-Sep-2017 17:38:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £71.50 GBP |
| 2017-09-12 15:59:24 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £32.20 |
| 2017-08-30 03:25:42 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0MJ34491XE406890M Date and time 30-Aug-2017 00:42:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £71.50 GBP |
| 2017-08-10 14:35:22 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290433, MANDATE NO 0877 £61.25 |
| 2017-07-27 15:45:53 aug sub Your transaction was successful. Transaction information Transaction ID 949734303S401961F Date and time 27-Jul-2017 15:44:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £71.50 GBP |
| 2017-07-05 09:52:46 Activated on Box Sets + Sports + HD for DSV. Paid OSB of £17.31 with Santander CC(3455) and added Santander DD for future payments. Set monthly sub reminders up for 1st of each month. 749 958 401 4F3105 03622706524 5358 7600 0410 5603 12/20 670 Card fee, deposit + July sub paid today. Invoice 05 Jul 2017 Invoice Number: 9698 To: 749 958 401 DSV 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 New card fee 60.00 60.00 Delete Edit 1.00 Sky card deposit 71.50 71.50 Delete Edit 1.00 July sub. 71.50 71.50 Delete Edit Total £203.00 Your transaction was successful. Transaction information Transaction ID 2FT45246MM887254E Date and time 05-Jul-2017 09:46:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5603 Total £203.00 GBP |
| 2017-07-03 14:25:35 card given to DSV. 70 on Laurel Extras account but please charge the 60GBP card fee to the clients cc once we have it and remove the 70 from the account. |
| 2017-06-28 13:34:42 Card in stock in Spain |
| 2017-06-15 16:32:57 . |
| 2017-06-13 15:17:27 Replacement card arrived in office today. |
| 2017-06-07 15:26:43 New card arrived at Terry's 703 325 381 > 749 958 401 |
| 2017-06-05 14:02:06 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 4th. |
| 2016-11-21 13:20:07 Cancelled account as requested by Lucio. Host fee due date was 15-10-2017 Final bill will be £34.62 on 04/12/2016 |
| 2016-08-09 15:29:15 Your transaction was successful. Transaction information Transaction ID 34G91343A8595594B Date and time 09-Aug-2016 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7021 Total £150.00 GBP |
| 2016-08-09 15:25:30 Latest bill My subscriptions 4 Aug - 3 Sep £56.00 Additional charges £0.30 Total due 4 Aug £56.30 Payment Received - £56.30 4 Aug What you still owe £0.00 |
| 2015-10-15 15:23:08 deposit paid Your transaction was successful. Transaction information Transaction ID 00118554557704942 Date and time 15-Oct-2015 15:21:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7021 Total £52.75 GBP |
| 2015-10-15 12:48:10 activated for lucio de col cleared osb Please activate this card with entertainment, MOVIES and HD. This customer has been informed that annual charge will be 150 pounds to keep card maintenance so difference (30 POUNDS) will be credited to me same as rest of my customers. TC TARJETA DE CREDITO TIPO TARJETA TITULAR VALIDA HASTA PIN 5402 0513 3197 7021 VISA DORIS ELFRIDE A. LEE 30/06/2017 352 |
| 2015-06-08 13:29:01 sent to Lucio del col |
| 2015-04-29 14:02:07 Card in Spain stock. |
| 2015-04-16 11:42:35 Family pack with OSB £63.08 |
| 2015-03-25 10:05:40 Your current address 2 Flat 10aPillars PlaceEdinburghEH67LL Your new address 553 The ChaseWICKFORDEssexSS12 9EX |
| 2015-03-18 16:03:18 HD box arrived. Paired online. 4F31340483092405D |
| 2015-03-03 10:49:43 Upgraded to Family with free HD box. |
| 2015-03-03 10:39:21 Card in office now. |
| 2015-03-03 10:11:11 Paired to Sky+ box, will upgrade to Family for free HD box later today. 9F2202, 0146270897D |
| 2015-03-02 12:00:20 card arrived at stevens today mrs k duddy 703 325 381 replaces 519 659 643 |
| 2015-02-24 13:11:42 reinstated account on original got balance cleared instead of offer added dummy dd old address 2012C THE CHASE wickford essex ss129ex new address Flat 10A, 2 Pillars Place, Edinburgh EH6 7LL |
| 2015-02-10 12:31:28 Sky would not reinstate this account have to be a new customer |
| 2013-09-18 15:59:18 host fee due date was 29-01-2014 |
| 2013-04-05 16:37:50 ob £65.00 |
| 2013-04-05 16:35:09 this card has been replaced by an irish card 376 513 008 ... LB said this card should be reordered |
| 2012-10-26 13:00:38 Your transaction was successful. Transaction information Transaction ID 0RK95504YB580940C . Date and time 26-Oct-2012 13:00:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9017 . Total £100.00 GBP |
| 2012-10-26 12:57:52 Invoice 26 Oct 2012 Invoice Number: 2492 To: 519 659 643 STL skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-25 22:59:27 5566 7100 1603 9017 03/13 335 |
| 2012-10-25 11:33:55 You have a payment due on the 04 Nov for a total of £55.33 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9017 Expiry date: 03/2013 |
| 2012-10-03 13:42:21 tried to pair card to box for customer but box is active on another sky account, couldnt call cust back as didnt have their number |
| 2012-09-03 14:47:22 added espn |
| 2011-11-04 16:00:10 november offer taken. rec 2314. c/c 9017. OFFER COMPLETE |
| 2011-11-02 11:46:24 Host fee taken rec 2198 (039017) |
| 2011-10-06 12:44:17 oct offer taken rec 1498 cc 9017 |
| 2011-10-06 12:43:54 OCT OFFER TAKEN |
| 2011-09-10 13:01:30 sept offer taken rec 791 cc 9017 |
| 2011-08-02 14:12:30 august offer taken twice. take £13.00 from september payment. rec 4416 c/c 9017 |
| 2011-08-02 13:38:47 august offer taken rec 4406 c/c 9017 |
| 2011-07-13 14:53:41 JULY OFFER TAKEN REC 3638 (069017) |
| 2011-07-11 20:13:00 Sky TVCloseSky World 04/07/11 - 03/08/11 £52.00 Viewing Subscription Discounted 04/07/11 - 03/08/11 £13.00 CR Subtotal: £39.00 |
| 2011-06-17 15:27:14 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9017 Expiry Date: 03/13 Payment Due Date: 4th of each month Update Payment Details |
| 2011-06-17 15:26:35 Sky World 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted 04/06/11 - 03/07/11 £13.00 CR Sky World 11/05/11 - 03/06/11 £40.26 Viewing Subscription Discounted 11/05/11 - 03/06/11 £10.07 CR Credit for Cancellation of Sky World 11/05/11 - 03/06/11 £40.26 CR Subtotal: £28.93 |
| 2011-06-06 10:40:45 Sorry note by CB is correct he mixed up the card numbers offer was taken on rec 2688 |
| 2011-06-06 10:37:41 note below incorrect offer taken rec 2689 (029416) |
| 2011-06-06 10:22:46 Taken offer payment £23.07 2688 |
| 2010-11-01 16:57:41 HOST FEE TAKEN REC 1123 (030917) |
| 2010-11-01 12:11:43 Active acc on full sky world pack, cc on acc (9017) payment due date 4th of every month. |
| 2010-09-05 12:25:42 Added MSK premier sports paid £35 admin 0647 |
| 2010-03-31 15:32:26 MY SKY Username KARENDUDDY1 Password hamilton12 Email k.duddy@post.alderney.ws Date of birth 08/04/1978 Security question Mother's maiden name? Answer to security question hamilton Added customers cc details to acc 039017. Payment due date 4th |
| 2010-02-19 17:30:20 Card Number 251 946 950 card arrived from terry |
| 2010-02-16 14:54:36 card being sent to address today 3-5 days |
| 2010-01-29 13:40:52 HOST FEE PAID £120 7745 |
| 2010-01-29 10:12:43 SEND CARD TO ONEILS EDIFICIO VIAPOL CALLE BALBINO S/N 41018 SEVILLE SPAIN |
| 2010-01-28 13:59:51 CHANGED ADDRESS FROM FLAT H 12-15 RHEIDOL TERR LONDON N1 8NT REVERT SIGNAL SENT NEW CARD WILL FOLLOW CARD OUT TO ONEILS BAR SEVILLE STEPHEN MC CARTHY 0034 676 473 435 |
| 2008-03-24 13:52:30 paid ob of £94 with cust cc (4027) and added for dd |
| 2008-01-18 15:21:47 PAIRED CARD |
| 2008-01-16 15:42:55 Changed address from 712C Upper ParkRoad SS12 9EN. OB of £94 paid cust CC (4027) Added cust CC to ACC (4027) Activated viewing. |
| 2008-01-16 15:26:18 Added Setanta to cust acc online (4027) |
| 2007-07-13 14:25:28 PAYMENT DETAILS ARE SET UP, VERSON AND SERIAL NUMBER ARE CORRECT, IS ON SKYWORLD, SENDING STRONGER SIGNALS |
| 2007-07-13 14:23:56 CHANGED ADDRESS FROM 43g 6 LOCKWOOD COURT, MAARKET PLACE, YORK, YO42 2QW, 01759682058 |
| 2007-07-13 12:34:19 customer concerned as viewing still not on ....pay details remain as Annie Harrison 5489 0703 5854 4049 xp 09.08, cvc 014, pls turn on or advise. Thanks |
| 2007-07-12 14:04:15 CUST CC DETAILS ALREADY SET UP (4049) U/GRADED TO SKY WORLD |
| 2007-07-11 10:51:34 RE SENT SIGNALS. ADDED CUST CC DETAILS (4049) |
| 2007-07-10 14:04:38 paid ob of £33.15 with cbs cc(5302) added sports and movies 2 mix package and paired card to standard box |
| 2007-07-09 09:58:38 OSB OF 33.50 |
| 2007-07-06 16:03:16 BALANCE TO BE PAID BY CLEARVIEW |
| 2007-07-05 08:05:52 GIVEN TO EDDIE MOON AS REPLACEMENT CARD. |
| 2007-06-29 11:20:49 sent to CVES to be resold ob 33.15 |
| 2007-05-24 15:22:17 TRIED TO GET DEAL ON THE ACCOUNT WILL ONLY GIVE HALF PRICE DEAL. THIS ACCOUNT MAY BE UNDER INVESTIGATION AS WAS PHONE 3 TIMES IN 1DAY FOR MONEY OFF |
| 2006-07-20 11:05:25 CANCELLED AT BANK - NO DEALER/PAYMENT DETAILS |
| 2006-07-05 16:06:01 Added CB D/D details to activate the acc. |
| 2006-06-20 09:41:41 signals were re-sent |
| 2006-06-05 16:27:40 changed package to variety and kids !!! |