DataTable with default features
| Contract Number | 240006863825 |
| Card Number | 507 855 369 |
| MultiRoom Number | |
| First Name | MRS FAITH & Steve |
| Last Name | PARSONS |
| Address | 2 MILL VIEW |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268520798 |
| Maiden Name | SMITH |
| Sky Password | SCOTT |
| Date of Birth | 1983-06-05 00:00:00 |
| f.parsons@post.alderney.ws | |
| Sky Card Number | 507 855 369 |
| Prev Sky Card Number | 255 174 682 |
| Host Fee Paid | 2019-03-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-24 16:59:38 |
| Modification Date | 2019-08-13 17:16:44 |
| 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 | FAITH.PARSONS |
| MySky Password | rangers |
| Contract Status | Viewing Abroad |
| 2019-08-26 10:06:05 REPLACEMENT CARDS SENT TO SIF 803 652 148 replaces this one |
| 2019-08-20 09:11:50 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: 970 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240006863825 Start date: 21/11/2017 Last payment: 12/08/2019 Last amount: £29.00 |
| 2019-08-13 17:16:21 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £29.00 |
| 2019-08-06 11:22:06 Account terminated by Sky This card will need to be replaced, possibly the box too Host fee due date 05-05-2020 |
| 2019-07-17 16:31:22 August sub paid Your transaction was successful. Transaction information Transaction ID 7RW46147S0044673K Date and time 17-Jul-2019 16:31:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £51.80 GBP |
| 2019-07-10 11:27:52 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £29.00 |
| 2019-06-19 11:21:34 July sub paid Your transaction was successful. Transaction information Transaction ID 7RA6265558572952V Date and time 19-Jun-2019 11:21:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £51.80 GBP |
| 2019-06-10 14:22:25 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £29.00 |
| 2019-05-20 06:15:54 June sub paid Your transaction was successful. Transaction information Transaction ID 3C8496668T260784W Date and time 20-May-2019 06:15:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £51.80 GBP |
| 2019-05-10 12:04:27 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £29.00 |
| 2019-04-19 06:56:11 May sub paid Your transaction was successful. Transaction information Transaction ID 6Y489483L1618444N Date and time 19-Apr-2019 06:55:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £51.80 GBP |
| 2019-04-10 11:29:06 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £29.00 |
| 2019-03-20 09:23:49 April sub paid Your transaction was successful. Transaction information Transaction ID 0XF4958762527821D Date and time 20-Mar-2019 10:23:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £51.80 GBP |
| 2019-03-11 08:58:09 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £27.00 |
| 2019-02-21 12:41:46 Your transaction was successful. Transaction information Transaction ID 6NU622327B414252S Date and time 21-Feb-2019 13:41:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £120.00 GBP |
| 2019-02-19 10:28:03 March sub paid Your transaction was successful. Transaction information Transaction ID 87E928965V871573E Date and time 19-Feb-2019 11:27:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2019-02-11 17:19:04 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £27.00 |
| 2019-01-24 06:31:22 February sub paid Your transaction was successful. Transaction information Transaction ID 3WJ37856Y0286754M Date and time 24-Jan-2019 07:31:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2019-01-10 16:18:19 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £27.00 |
| 2018-12-26 15:59:37 January sub paid Your transaction was successful. Transaction information Transaction ID 1M188471TC354183X Date and time 26-Dec-2018 16:59:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2018-12-10 14:55:29 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £27.00 |
| 2018-11-29 20:17:01 December sub paid Your transaction was successful. Transaction information Transaction ID 8JJ68166RR114471G Date and time 29-Nov-2018 21:16:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2018-11-12 10:58:00 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £27.00 |
| 2018-10-31 08:01:27 November sub paid Your transaction was successful. Transaction information Transaction ID 75S437019E113513U Date and time 31-Oct-2018 09:01:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2018-10-10 10:06:08 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £34.48 |
| 2018-10-01 07:00:06 October sub paid Your transaction was successful. Transaction information Transaction ID 0LX47018T56806617 Date and time 01-Oct-2018 06:59:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2018-09-30 10:35:56 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £30.80 |
| 2018-09-20 09:34:58 Offer - £27.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-30 15:52:55 September sub paid Your transaction was successful. Transaction information Transaction ID 5L0268863H0728844 Date and time 30-Aug-2018 15:52:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2018-08-12 09:37:42 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £30.80 |
| 2018-07-27 11:38:23 August sub paid Your transaction was successful. Transaction information Transaction ID 8L119058FH3876216 Date and time 27-Jul-2018 11:38:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2018-07-11 20:08:53 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £30.80 |
| 2018-06-27 16:53:30 July sub paid Your transaction was successful. Transaction information Transaction ID 2G0040376M047293T Date and time 27-Jun-2018 16:53:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2018-06-13 16:58:06 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £30.80 |
| 2018-05-30 08:24:38 June sub paid Your transaction was successful. Transaction information Transaction ID 5F295151MT3499409 Date and time 30-May-2018 08:24:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £48.80 GBP |
| 2018-05-14 12:14:14 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £35.33 |
| 2018-05-01 11:11:17 May sub paid Your transaction was successful. Transaction information Transaction ID 7TU79278N5872213F Date and time 01-May-2018 11:10:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £53.33 GBP |
| 2018-04-17 17:13:57 EMAIL FROM SIF Discovery and Geopraphic have call to upgrade HAD TO UPGRADE TO ENTERTAINMENT PACKAGE TO GET THE ABOVE CHANNELS NEW MONTHLY PAYMENT WILL BE £30.80 WITH OFFERS MAY WILL BE HIGHER NEW MONTHLY SUB WE TAKE WILL BE FOR MAY £53.33 DUE TO UPGRADE JUNE AND ONWARDS £48.80 |
| 2018-04-17 17:10:01 BILLING 10 Apr 9 May TV £24.90 Original £14.10 Original £23.50 Viewing Subscription Discounted -£9.40 Sky Cinema £10.80 Sky Cinema £18.00 Sky Cinema Subscription Discounted -£7.20 Total £0.00 Bill total £24.90 Payment received -£24.90 Payment received 10 Apr -£24.90 Total £0.00 |
| 2018-04-16 17:39:19 hello, i called sky for you to resend signals but the channels you are talking about are on the entertainment package and tis account only has the original bundle, do you want me to upgrade to the entertainment bundle for you? jeni |
| 2018-04-11 19:28:54 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £24.90 |
| 2018-03-28 11:40:52 April sub paid Your transaction was successful. Transaction information Transaction ID 7HW13084GP7796823 Date and time 28-Mar-2018 11:40:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £42.30 GBP |
| 2018-03-15 11:57:39 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £24.00 |
| 2018-03-13 13:54:38 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6HD04325KU543684X Date and time 13-Mar-2018 14:55:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £120.00 GBP |
| 2018-02-28 15:07:26 March sub paid Your transaction was successful. Transaction information Transaction ID 52715976HS578743K Date and time 28-Feb-2018 16:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £40.30 GBP |
| 2018-02-12 14:22:44 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £24.00 |
| 2018-01-31 18:15:41 Feb sub Your transaction was successful. Transaction information Transaction ID 7HJ568108A386110W Date and time 31-Jan-2018 19:16:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £40.30 GBP |
| 2018-01-10 15:27:00 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £24.00 |
| 2018-01-02 21:22:50 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0RN95266DU394014R Date and time 02-Jan-2018 22:22:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £40.30 GBP |
| 2017-12-12 10:41:51 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006863825, MANDATE NO 0970 £35.50 |
| 2017-12-03 23:03:25 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8B319375NB367035U Date and time 04-Dec-2017 00:01:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £40.30 GBP |
| 2017-11-16 20:09:39 SANTANDER ADDED Payment method: Direct Debit Account holders name: MRS F Parsons Account number: ****6038 Sort code: ****28 CHANGED SKY SUB DATE TO 10TH MONTH ADMIN DONE TO TAKE MONTHLY SUB 507 855 369 4TH £40.30 4970 4032 3625 2205 09/19 225 CALANDER DONE TO TRY FOR OFFER YEARLY |
| 2017-11-16 20:04:24 BILLING AND OFFER INFO Original with Cinema £40.30 5 Dec 4 Jan TV £24.00 Original £13.20 Original £22.00 Viewing Subscription Discounted -£8.80 Sky Cinema £10.80 Sky Cinema £18.00 Sky Cinema Subscription Discounted -£7.20 Extra charges £7.80 Estimated total £31.80 5TH JAN £24.30 5TH FEB £24.30 Payment type: VISA Name on card: MRS F Parsons Card number: **** **** **** 2205 Expiry date: 09/2019 |
| 2017-11-16 15:17:37 Paid OSB of £55.20 with client's new CC details. 4970 4032 3625 2205 09/19 225 |
| 2017-10-23 16:00:25 I TRIED ADDING CUSTOMERS CC TO SKY AND THEY WOULD NOT ACCEPT IT I THEN TRIED TO TAKE THE SKY PAYMENT AND I WOULD THEN ADD SANTANDER BUT IT DECLINED WE WILL NEED TO LEAVE THIS ONE UNTIL CUSTOMER GETS BACK TO US IF THEY DO PAY OB WITH CUSTOMERS CC AND PUT IT BACK OUT TO CAROL TO DO ADMIN |
| 2017-10-19 14:08:24 Reactivated account with 40% off for 12 months = £24.00pm. The c/c has declined this month and payment details will need to be added before the offer goes active. I have emailed Carol. |
| 2017-10-09 10:16:46 Cancelled account and set a calendar reminder to reinstate with an offer. |
| 2017-03-29 21:10:59 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4PA23314BY3971642 Date and time 29-Mar-2017 21:09:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1635 Total £120.00 GBP |
| 2017-03-21 17:28:12 Paid OSB of £100 with client's new CC details. 4970 4932 3966 1635 03/19 854 Downgraded to Original + Movies as per SIF request. |
| 2016-03-02 12:51:37 Your transaction was successful. Transaction information Transaction ID 8TA58375U6741035Y Date and time 02-Mar-2016 13:51:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6070 Total £120.00 GBP |
| 2016-02-11 16:02:34 Invoice 11 Feb 2016 Invoice Number: 8808 To: 507 855 369 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 |
| 2016-02-11 16:00:44 Latest bill My subscriptions 5 Feb - 4 Mar A month in advance Variety with Movies£47.00 Total £47.00 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.30 Total due 5 Feb £47.30 Payment method: Credit Card Card type: VISA Card number: ************6070 Expiry date: 06/2017 |
| 2015-07-13 12:12:07 Paid off OSB £47.50 with CC and added details to the acc for future payments. 4970 4032 6712 6070 06/17 471 |
| 2015-02-27 14:23:37 Your transaction was successful. Transaction information Transaction ID 64841189LP481622P . Date and time 27-Feb-2015 15:23:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0680 . Total £120.00 GBP |
| 2015-02-23 12:49:44 Invoice 23 Feb 2015 Invoice Number: 7159 To: 507 855 369 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-03 16:20:47 Your transaction was successful. Transaction information Transaction ID 5CY11629S4905853S . Date and time 03-Mar-2014 16:55:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0680 . Total £120.00 GBP |
| 2014-02-25 15:43:39 Invoice 25 Feb 2014 Invoice Number: 5343 To: 507 855 369 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 |
| 2013-12-16 11:42:16 Your transaction was successful. Transaction information Transaction ID 5VN04766R37069916 . Date and time 16-Dec-2013 12:12:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0680 . Total £43.50 GBP |
| 2013-12-16 11:41:14 Invoice 16 Dec 2013 Invoice Number: 4805 To: 507 855 369 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 43.50 43.50 Delete Edit Total £43.50 |
| 2013-12-16 11:39:32 Sky TV £43.00 Additional Charges £0.50 Payment due on 05 Dec £43.50 |
| 2013-10-28 12:14:42 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0680 Expiry date: 06/2015 |
| 2013-10-28 12:11:27 HI New cc details for account 4970 4032 4621 0680 06.15 232 Terri |
| 2013-02-25 17:15:21 Your transaction was successful host fee taken |
| 2013-02-21 15:22:34 Invoice 21 Feb 2013 Invoice Number: 2814 To: 507 855 369 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 |
| 2013-02-21 15:20:49 Hello, a host fee is due soon on this card. Please supply cc details or an email address. Regards Charlotte |
| 2013-02-21 15:13:43 acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7802 Expiry date: 02/2012 |
| 2012-08-20 12:21:29 Hi Terri, Signal have been resent for this channel , i have been advised it will be on 4mins to 4hours. Regards, Carol |
| 2012-08-20 10:54:17 live chat not working at the min. will try later to ask about channel 125 |
| 2012-06-11 12:44:21 EMAIL TO UPGRADE TO HD , SKY HAVE SAID THIS IS NOT AN HD BOX EMAILED SIF |
| 2012-05-21 18:40:30 EURO CHEQUE RECEIVED FOR HOST PAYMENT |
| 2012-03-16 11:13:42 CLIENT WILL SEND CHEQUE FOR HOST |
| 2012-03-16 10:08:13 Removed sports from the package |
| 2012-03-08 15:24:46 Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice tothe customer yourselves we can send the invoice to you. This is a more secure method of payment. Please getback to us when you can, Thankyou, Charlotte |
| 2011-12-12 18:11:47 final offer taken. rec 3049. c/c 7802. OFFER NOW COMPLETE |
| 2011-12-12 18:04:52 security question: first street you lived in? main street |
| 2011-11-07 16:58:28 think nov was the last offer check my sky next month |
| 2011-11-07 16:54:38 Nov offer taken rec 2357 (997802) |
| 2011-10-08 13:42:54 oct offer taken rec 1579 cc 7802 |
| 2011-09-12 16:51:18 september offer taken. rec 820. c/c 7802 |
| 2011-08-02 14:36:32 august payment taken/ rec 4425, c/c 7802 |
| 2011-07-24 00:16:52 ALISONS FIGURES ARE WRONG FIRST DISCOUNT AMOUNT SHOULD HAVE BEEN £16.78 NOT £26.00 THAT WAS TAKEN, £9.22 TOO MUCH , AHG AMOUNT SHOULD BE £13.00 , ONLY TAKE £3.78 |
| 2011-07-24 00:14:03 27 May 2011 Print CSV PDF This bill replaced the bill dated 22 May 2011 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World (New) 05/06/11 - 04/07/11 £52.00 Viewing Subscription Discounted (New) 05/06/11 - 04/07/11 £13.00 CR Sky World 05/06/11 - 04/07/11 £52.00 Credit for Cancellation of Sky World (New) 05/06/11 - 04/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 04/06/11 £15.10 CR Sky World (New) 27/05/11 - 04/06/11 £15.10 Viewing Subscription Discounted (New) 27/05/11 - 04/06/11 £3.78 CR Subtotal: £35.22 Packages: £35.22 Additional chargesOpenCredit Card Admin Charge 05/06/11 - 05/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 |
| 2011-07-06 13:27:45 offer taken £26 rec 3519 c.c 7802 |
| 2011-07-05 11:44:25 Sky World 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesOpenCredit Card Admin Charge 05/07/11 - 05/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 05/07/11 £39.50 Payment Received 02/07/11 £39.50 CR |
| 2011-07-05 11:43:27 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7802 Expiry Date: 02/12 Payment Due Date: 5th of each month |
| 2011-05-02 10:58:03 Sky has account all active. They have resent signals. If still no channels true turning box off at the mains and back on. If still not working let me know the on screen message. |
| 2011-02-28 22:17:46 HOST PAID REC 1806 C/C 7802 |
| 2011-02-16 10:52:03 Active acc on full pack, cc details on acc (7802) Pdd 5th of every month |
| 2010-10-08 12:01:29 Added customers new cc details to acc (997802) Payment due date is 5th of every month |
| 2010-05-06 09:22:22 Forced card action signal sent |
| 2010-05-05 11:55:45 Reinstated on full pack. Added cust cc detail (128221) oin number for movies 4682. Payment due date 5th. |
| 2010-05-05 11:30:24 Paid off OSB £48.13 with customers cc (218221) |
| 2010-05-05 10:39:44 MY SKY Username FAITH.PARSONS Password rangers Email f.parsons@post.alderney.ws Date of birth 20/09/1980 Security question favourite sport Answer to security question football |
| 2010-05-05 10:26:57 ** HOST FEE £100 WAS TAKEN REC 8610 (218221) had wrong cvc code b4 ** |
| 2010-05-05 10:25:20 cc declined for host fee (218221) rec 8609 |
| 2010-05-04 14:37:40 cc declined for host fee (218221) rec 8591 |
| 2010-03-30 15:46:13 OSB £48.13 ON ACC |
| 2009-10-22 15:07:38 card out to sif 14/10/09 |
| 2009-10-13 10:30:22 P4 card arived 507 855 369 |
| 2007-07-12 13:52:34 repaired card again |
| 2007-07-11 11:32:43 PAID OSB OF £43.50 WITH CUST CC(6336). UPGRADED PACKAGE TO SKY WORLD. ADDED CUST CC DETAILS (6336). PAIRED CARD TO SKY PLUS BOX. |
| 2006-09-23 11:08:26 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 08/09/2006. |
| 2006-09-06 11:08:20 CANCELLED AT BANK |
| 2006-07-24 13:36:21 CARD OUT - AWAITING PAYMENT |
| 2006-06-01 14:52:21 CARD NOT SOLD / IN OFFICE |