DataTable with default features
| Contract Number | 240007538483 |
| Card Number | 808 148 936 |
| MultiRoom Number | |
| First Name | MRS KAREN KATHRINE & John |
| Last Name | LAWTON |
| Address | 48A THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 937218 |
| Maiden Name | MCMILLAN |
| Sky Password | pink |
| Date of Birth | 1969-01-17 00:00:00 |
| klawton@post.alderney.ws | |
| Sky Card Number | 808 148 936 |
| Prev Sky Card Number | 499 665 594 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2020-09-18 00:00:00 |
| Create Date | 2006-09-07 18:16:49 |
| Modification Date | 2019-12-04 08:15:20 |
| 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 | klawton3 |
| MySky Password | mcmillan |
| Contract Status | Viewing Abroad |
| 2019-12-17 18:22:35 CUSTOMER HAS EMAILED NO MORE SUBS UNTIL REPLACED |
| 2019-12-04 08:14:44 December sub paid Your transaction was successful. Transaction ID : 3HX72459MS0358459 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 08:14:18 Transaction type : Sale Card number : 4212 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-12-01 17:30:45 Account VA DD cancelled at bank |
| 2019-11-18 14:06:59 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £35.00 |
| 2019-11-04 09:44:37 November sub paid Your transaction was successful. Transaction ID : 0FY76160G7229802E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 09:44:13 Transaction type : Sale Card number : 4212 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-10-17 05:27:43 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £49.00 |
| 2019-10-10 09:41:29 October sub paid Your transaction was successful. Transaction ID : 8WN49745UK798483V Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/10/2019 09:40:50 Transaction type : Sale Card number : 4212 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-09-18 20:03:45 CUSTOMER EMAILED TO ACTIVATE 808 148 936 4F31B8 03818008495 F3B55CABE I HAVE PAIRED THIS ONLINE |
| 2019-09-18 16:52:37 Added Sports New monthly total £35 Santander on account Payment method: Direct Debit Account holders name: Mrs K Lawton Account number: ****6038 Sort code: ****28 Set up subs Updated host folder Waiting on box details to pair card to box |
| 2019-09-18 16:43:47 Deposit + Sept sub Your transaction was successful. Transaction information Transaction ID 18M62301YK688263F Date and time 18-Sep-2019 16:43:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4212 Total £132.00 GBP |
| 2019-09-17 05:32:03 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £20.00 |
| 2019-09-16 15:21:16 Card fee and postage paid Your transaction was successful. Transaction information Transaction ID 53R13830J27103015 Date and time 16-Sep-2019 15:15:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4212 Total £150.00 GBP |
| 2019-09-16 15:20:53 Sending card to Luís Antonio Hermida Garrido (Menny's customer) TEL: 0034629434471 luishermida@pesmar.es Tiro Naval Janer, 41 Marin 36900 Pontevedra Spain Customer's CC: 5163 8301 0718 4212 09/2024 469 Package: Entertainment, Sports, HD £66 per month |
| 2019-09-11 10:47:28 Card in stock in Spain |
| 2019-09-05 14:03:30 REORDERED CARD ARRIVED Mrs K Lawton 48a The Chase SS12 9EX 499 665 594 > 808 148 936 |
| 2019-09-03 17:09:58 Reordered card Host fee due date was 12-11-2019 |
| 2019-09-03 09:11:40 Good morning, You payment card declined for the September bill to Sky, please can you provide new payment details Thanks Carol I have done calander to add dummy DD in a few days if no reply CUSTOMER WANTED TO CANCEL ASAP HE HAS CANCELLED HIS CARD PAYMENTS AT BANK |
| 2019-08-29 10:18:28 September Sub declined Try again 03/09 - decined again. 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. |
| 2019-08-16 12:03:34 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £20.00 |
| 2019-07-25 22:00:56 August sub paid Your transaction was successful. Transaction information Transaction ID 05E593878G961793Y Date and time 25-Jul-2019 22:00:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £42.30 GBP |
| 2019-07-16 10:44:46 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £20.00 |
| 2019-06-26 07:26:44 July sub paid Your transaction was successful. Transaction information Transaction ID 80764819M2937531V Date and time 26-Jun-2019 07:26:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £42.30 GBP |
| 2019-06-17 12:17:25 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £20.00 |
| 2019-05-24 08:09:42 June sub paid Your transaction was successful. Transaction information Transaction ID 4UA719054J820111C Date and time 24-May-2019 08:09:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £42.30 GBP |
| 2019-05-16 11:26:17 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £20.00 |
| 2019-04-24 11:18:39 May sub paid Your transaction was successful. Transaction information Transaction ID 6NF50580PB2297733 Date and time 24-Apr-2019 11:18:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £42.30 GBP |
| 2019-04-16 13:03:17 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £20.00 |
| 2019-03-26 10:06:12 April sub paid Your transaction was successful. Transaction information Transaction ID 21036479UT761420B Date and time 26-Mar-2019 11:05:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £42.30 GBP |
| 2019-03-18 12:07:40 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £18.00 |
| 2019-02-25 12:26:22 March sub paid Your transaction was successful. Transaction information Transaction ID 68P828278Y5361842 Date and time 25-Feb-2019 13:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2019-02-18 17:37:29 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £18.00 |
| 2019-01-29 06:48:32 February sub paid Your transaction was successful. Transaction information Transaction ID 10F77491SU265102E Date and time 29-Jan-2019 07:48:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2019-01-16 19:26:50 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £18.00 |
| 2019-01-02 09:51:06 January sub paid Your transaction was successful. Transaction information Transaction ID 759263135E9132509 Date and time 02-Jan-2019 10:50:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-12-17 18:12:49 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £18.00 |
| 2018-12-04 08:28:42 December sub paid Your transaction was successful. Transaction information Transaction ID 0V3309902K7338321 Date and time 04-Dec-2018 09:28:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-11-16 10:23:51 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £26.25 |
| 2018-11-05 11:34:57 November sub paid Your transaction was successful. Transaction information Transaction ID 42394254WU7851121 Date and time 05-Nov-2018 12:34:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-10-16 12:17:09 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.75 |
| 2018-10-16 09:51:52 Offer - £18.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-05 06:59:49 October sub paid Your transaction was successful. Transaction information Transaction ID 73B68229LB777324E Date and time 05-Oct-2018 06:59:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-09-17 15:26:22 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.75 |
| 2018-09-11 16:41:00 host fee paid 28 Aug 2018 20:59:16 GMT+02:00 Transaction ID: 4V069780EG526321H Hello james lawrie, You have sent a payment of £120,00 GBP to Sky HD Solutions Ltd (skyhdsolutions@gmail.com) It may take a few moments for this transaction to appear in your account. We will deduct the amount from your bank account within the next 1-2 business days. Please make sure that you have sufficient funds in your bank account to prevent any fees. Merchant Sky HD Solutions Ltd skyhdsolutions@gmail.com +44 1355224226 Instructions to merchant You haven't entered any instructions. Description Unit price Qty Amount 9940 £120,00 GBP 1 £120,00 GBP Subtotal £120,00 GBP Total £120,00 GBP Payment £120,00 GBP Payment sent to skyhdsolutions@gmail.com From amount 137,86 EUR To amount £120,00 GBP |
| 2018-09-11 13:53:54 Hello, Did you receive the invoice we sent you for the annual host fee? Regards, Jeni |
| 2018-09-06 09:57:15 September sub paid Your transaction was successful. Transaction information Transaction ID 26868210F36808842 Date and time 06-Sep-2018 09:57:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-08-28 13:09:51 Invoice 28 Aug 2018 Invoice Number: 9940 To: 499 665 594 versa-tile@hotmail.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 |
| 2018-08-16 14:05:20 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.75 |
| 2018-08-06 11:15:09 August sub paid Your transaction was successful. Transaction information Transaction ID 199331838H8803017 Date and time 06-Aug-2018 11:14:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-07-18 19:27:09 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.75 |
| 2018-07-06 17:23:21 July sub paid Your transaction was successful. Transaction information Transaction ID 8G591378B2644441C Date and time 06-Jul-2018 17:23:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-06-18 14:08:17 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 _ 19.75 |
| 2018-06-05 11:32:04 June sub paid Your transaction was successful. Transaction information Transaction ID 5PG16061EP502312J Date and time 05-Jun-2018 11:31:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-05-16 19:33:44 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.75 |
| 2018-05-04 11:50:39 May sub paid Your transaction was successful. Transaction information Transaction ID 0B720826S1162161K Date and time 04-May-2018 11:50:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-04-19 15:32:53 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.75 |
| 2018-04-04 13:30:41 April sub paid Your transaction was successful. Transaction information Transaction ID 0D273312ED303422S Date and time 04-Apr-2018 13:30:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £40.30 GBP |
| 2018-03-16 09:47:59 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.00 |
| 2018-03-06 13:04:13 March sub paid Your transaction was successful. Transaction information Transaction ID 7WB991487K1228114 Date and time 06-Mar-2018 14:04:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £38.30 GBP |
| 2018-02-19 10:53:01 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.00 |
| 2018-02-05 14:28:29 Feb sub Your transaction was successful. Transaction information Transaction ID 83G685925F696251E Date and time 05-Feb-2018 15:29:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £38.30 GBP |
| 2018-01-17 14:15:31 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £19.00 |
| 2018-01-08 00:14:49 JANUARY SUB Your transaction was successful. Transaction information Transaction ID 6H434911FX021191P Date and time 08-Jan-2018 01:14:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £38.30 GBP |
| 2017-12-18 11:00:17 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007538483, MANDATE NO 0971 £16.46 |
| 2017-12-06 22:24:58 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2W182271G3969822G Date and time 06-Dec-2017 23:24:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £38.30 GBP |
| 2017-11-17 14:14:50 Current payment method Payment method: Payment Card Payment type: VISA Name on card: Mrs K Lawton Card number: **** **** **** 3037 Expiry date: 09/2021 Billing and package info TV £38.00 Box Sets £38.00 HD Basic FREE Sky+ Subscription FREE Extra charges £0.30 Total £38.30 Added Santander DD You have successfully changed your payment method. Current payment details Payment method: Direct Debit Account holders name: Mrs K Lawton Account number: ****6038 Sort code: ****28 Your new payment due date is 16th of each month Admin done for monthly subs 9th Box Sets £38.30 4106 2602 3081 3037 09/21 396 Calendar reminder set to try for a new offer next year 16/10/2018 |
| 2017-11-16 10:21:52 Took on-line offer - 50% off for 12 months (sky.com/stay50) = £19.15pm. |
| 2017-11-02 15:19:43 Cancelled account and calendarized to reactivate with offer. |
| 2017-10-01 23:56:11 NEW PAYMENT DETAILS ADDED Payment method: Payment Card Payment type: VISA Name on card: Mrs K Lawton Card number: **** **** **** 3037 Expiry date: 09/2021 |
| 2017-09-29 16:37:28 Client called with new CC details. 4106 2602 3081 3037 09/21 396 |
| 2017-09-22 15:36:42 INVOICE 9776 FOR 2017 HOST FEE PAID 22 Sep 2017 15:24:43 BST Transaction ID: 5M084572NL527163E Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from james lawrie (versa-tile@hotmail.com) |
| 2017-09-20 23:30:50 INVOICE SENT TO CUSTOMER FOR 2017 HOST FEE Invoice 20 Sep 2017 Invoice Number: 9776 To: 499 665 594 versa-tile@hotmail.com 1.00 2017 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2017-09-20 23:25:35 ACTIVE ACCOUNT Payment received 09 Sep -£38.30 |
| 2016-09-12 14:52:40 Host fee paid. Invoice 12 Sep 2016 Invoice Number: 9376 To: 499 665 594 CVES lawrieaj@live.co.uk 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 Your transaction was successful. Transaction information Transaction ID 3R0001273C6997835 Date and time 12-Sep-2016 14:41:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £120.00 GBP |
| 2016-09-12 14:43:56 Email client with host fee each year and they will pay themselves james lawrie versa-tile@hotmail.com |
| 2016-09-06 12:29:37 Hello, Your annual host fee is now due, could you please provide payments details in order to pay this? Thanks in advance, Jeni |
| 2016-09-06 12:26:00 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. |
| 2015-10-19 11:45:00 Upgraded account - Family New monthly cost £36 |
| 2015-10-19 11:38:35 Your transaction was successful. Transaction information Transaction ID 5FC151526U835703K Date and time 19-Oct-2015 11:37:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3037 Total £120.00 GBP |
| 2015-10-19 11:18:08 CC details for host. 4106 2602 3081 3037 09/17 Package to be on is Family |
| 2015-10-19 11:17:34 Extra contact details for client if host fee declines in future. Lawrieaj@live.co.uk 0034 952854193 |
| 2015-09-16 15:39:24 downgraded as host declined and never heard back from grace with customers details |
| 2015-09-11 13:43:45 Invoice 11 Sep 2015 Invoice Number: 8016 To: 499 665 594 versa-tile@hotmail.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 |
| 2014-09-24 10:32:19 You received a payment of £158.75 GBP from james lawrie (versa-tile@hotmail.com) |
| 2014-09-23 12:05:19 Invoice 23 Sep 2014 Invoice Number: 6501 To: 499 665 594 versa-tile@hotmail.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 7 1.00 Sky Card Deposit 38.75 38.75 Delete Edit Total £158.75 |
| 2014-09-23 12:04:23 Sky TV Variety HD 09 Sep - 08 Oct £38.25 Additional Charges £0.50 Payment due on 09 Sep £38.75 |
| 2013-09-02 20:05:39 You received a payment of £100.00 GBP from james lawrie (versa-tile@hotmail.com) |
| 2013-09-02 16:28:21 Invoice 02 Sep 2013 Invoice Number: 4182 To: 499 665 594 versa-tile@hotmail.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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-15 17:12:20 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3037 Expiry date: 09/2012 |
| 2013-08-15 17:10:51 Billing Period Charges Entertainment Extra HD 09 Jul - 08 Aug £36.25 Yours at no extra cost Sky TV total: £36.25 Additional Charges Show£0.50 Payment due on 09 Jul £36.75 Payment Received 09 Jul - £36.75 Account balance £0.00 |
| 2013-08-15 17:10:07 ORDERED WIRELESS ADAPTER |
| 2013-06-12 10:09:58 got viewing help message off screen by giving sky details 4f31D4 03647542950 |
| 2012-09-04 11:16:01 Your transaction was successful. Transaction information Transaction ID 0G033536AA9949741 . Date and time 04-Sep-2012 11:15:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3037 . Total £100.00 GBP |
| 2012-09-04 11:13:53 Invoice 04 Sep 2012 Invoice Number: 2261 To: 499 665 594 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 |
| 2012-09-04 11:05:53 Entertainment Extra HD, PDD 9th of every month., Payment method: Credit Card Card type: VISA Card number: ************3037 Expiry date: 09/2012 |
| 2011-11-10 11:57:38 OCT AND NOV OFFER TAKEN REC 2467 CC 3037 OFFER COMPLETE |
| 2011-10-04 09:39:36 Card paired to box 4F31D4 0364754295 |
| 2011-09-16 12:04:51 paired 4E3004 0147908133 |
| 2011-09-15 13:15:09 offer taken rec 922 cc 3037 |
| 2011-09-12 14:25:02 Customer phoned to say he had reported an unrecognised transaction but once it was explained to him he was fine. Will contact the bank and sort it. |
| 2011-09-02 11:03:51 HOST FEE PAID REC NUM 0586 CC 3037 |
| 2011-08-10 11:55:52 august offer taken. rec 0041. c/c 3037 |
| 2011-08-08 19:05:24 Billing Period Charges Discounts Entertainment Pack 09/08/11 - 08/09/11 £24.50 Viewing Subscription Discounted 09/08/11 - 08/09/11 £12.25 CR Sky+HD Pack 09/08/11 - 08/09/11 £10.25 Sky+ Subscription 09/08/11 - 08/09/11 £0.00 Sky TV total: £22.50 |
| 2011-07-13 13:51:36 offer taken £12.25 rec 3734 c.c 3037 |
| 2011-06-08 11:07:58 Family pack, cc (3037) exp 09/12 pdd 9th each month. Offer taken rec 2754 (813037) |
| 2010-09-02 18:04:38 HOST PAID REC 0614 |
| 2010-02-22 14:34:37 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY |
| 2010-02-22 09:54:26 * * HOST FEE PAID 12/11/09 £120 REC 6939 * * |
| 2009-11-24 10:01:35 PAID OB £18.50 PAIRED CARD VER - 9F0804 SER - 0070311009 ON FAMILY PACK ADDED CC (813037) PIN NO - 4662 DUE DATE - 9TH / MONTH |
| 2009-11-12 15:15:45 sent new p4 card to end user Mr James Lawrie Calle Los Naranjos 64 Soto Colorado Secadero Ceisares Malaga Spain 29690 0034952854193 versa-tile@hotmail.com |
| 2009-10-31 15:47:02 first name kathryn dgraded to variety mix then cancelled |
| 2009-10-22 15:07:09 mysky klawton3 mcmillan |
| 2009-10-22 15:05:55 Bill Dated: 25 September 2009 Select Historic Bills -Select Bill Date- 25 September 2009 26 August 2009 26 July 2009 25 June 2009 26 May 2009 25 April 2009 26 March 2009 23 February 2009 26 January 2009 26 December 2008 25 November 2008 26 October 2008 Amount owing from last month £0.00 Sky Subscriptions £18.50 Hide Bill Details Transaction Duration Description Value 09/10/2009 - 08/11/2009 2 Pack £18.50 Subtotal £18.50 Description Payment Status Amount Total Balance: £18.50 09/10/2009 Payment Received £18.50 CR Current Balance: |
| 2009-10-09 12:29:59 P4 CARD ARRIVED 499 665 594 |
| 2006-09-21 15:15:16 CUST D/D ADDED TO ACC (4285), CARD PAIRED, CHANGED TO VAR/NEWS. |
| 2006-09-13 09:27:41 CARD OUT TO CV SPAIN - AWAIT PAYMENT |