DataTable with default features
| Contract Number | 240007539457 |
| Card Number | 508 776 721 |
| MultiRoom Number | |
| First Name | MRS Claire & John |
| Last Name | JEPSON |
| Address | 45B THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 935315 |
| Maiden Name | FYFE |
| Sky Password | ALAN |
| Date of Birth | 1975-06-10 00:00:00 |
| claire.jepson@post.alderney.ws | |
| Sky Card Number | 508 776 721 |
| Prev Sky Card Number | 264 958 950 |
| Host Fee Paid | 2018-09-30 00:00:00 |
| Host Fee Due | 2020-12-23 00:00:00 |
| Create Date | 2006-09-10 12:08:44 |
| Modification Date | 2019-12-09 09:02:35 |
| 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 | CLAIREJEPSON |
| MySky Password | fyfe123 |
| Contract Status | Viewing Abroad |
| 2019-12-09 09:02:33 CUSTOMER HAS EMAILED NO MORE SUBS UNTIL CARD REPLACED |
| 2019-12-09 09:01:56 THIS ACCOUNT IS VA I HAVE CANCELLED NEW DD ADDED TO FOLDER TO REPLACE |
| 2019-12-04 11:24:39 December sub paid Your transaction was successful. Transaction ID : 0D972889R9585031H Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 11:24:13 Transaction type : Sale Card number : 0097 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-12-02 11:36:01 added revolut dd |
| 2019-12-01 22:01:38 THIS ACCOUNT FITS THE CRITERIA FOR VA DO NOT CHANGE EMAIL AT THE MOMENT PLEASE ADD REVOLUT BUSINESS DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 27837017 Sort code 04-00-75 I HAVE ADDED TO REVOLUT FOLDER |
| 2019-12-01 17:38:12 Account appears not to be VA DD cancelled at bank - Email back to Carol |
| 2019-11-18 14:05:42 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £18.00 |
| 2019-11-17 16:24:04 BILLING AND OFFER INFO Payment received 17th November -£18.00 (£19.00 Discount) Offer in Upcoming Months 17th DECEMBER £18.00 (£19.00 Discount) 17th JANUARY £18.00 (£19.00 Discount) 17th FEBRUARY £18.00 (£19.00 Discount) Calendar reminder done to try for new sky offer 05/05/2020. The offer we got on 20/11/2018 for 18 months, so the offer will not end until 20/05/2020. |
| 2019-11-04 12:21:26 November sub paid Your transaction was successful. Transaction ID : 0W294287756722053 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 12:21:06 Transaction type : Sale Card number : 0097 Card type : Mastercard Total amount charged : £36.30 (GBP) |
| 2019-10-19 00:47:10 2019 HOST FEE PAID Your transaction was successful. Transaction ID : 7X146918372959642 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/19/2019 00:46:38 Transaction type : Sale Card number : 0097 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-10-17 11:26:39 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £18.00 |
| 2019-09-27 09:26:00 October sub paid Your transaction was successful. Transaction information Transaction ID 132371596T239722E Date and time 27-Sep-2019 09:25:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £36.30 GBP |
| 2019-09-17 17:36:21 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £18.00 |
| 2019-08-30 16:35:37 September sub paid Your transaction was successful. Transaction information Transaction ID 1JN20148A5174001B Date and time 30-Aug-2019 16:35:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £36.30 GBP |
| 2019-08-19 13:10:15 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £18.00 |
| 2019-07-26 18:03:34 August sub paid Your transaction was successful. Transaction information Transaction ID 1X2801109T272835P Date and time 26-Jul-2019 18:03:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £36.30 GBP |
| 2019-07-17 10:39:17 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £18.00 |
| 2019-06-27 07:04:26 July sub paid Your transaction was successful. Transaction information Transaction ID 0CX33051W3552884W Date and time 27-Jun-2019 07:03:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £36.30 GBP |
| 2019-06-17 12:16:05 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £18.00 |
| 2019-05-27 11:26:39 June sub paid Your transaction was successful. Transaction information Transaction ID 679879154C927983F Date and time 27-May-2019 11:26:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £36.30 GBP |
| 2019-05-17 11:23:38 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £18.00 |
| 2019-04-25 06:22:40 May sub paid Your transaction was successful. Transaction information Transaction ID 4MU22227KM150643J Date and time 25-Apr-2019 06:22:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £36.30 GBP |
| 2019-04-17 15:24:56 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £18.00 |
| 2019-03-28 06:57:45 April sub paid Your transaction was successful. Transaction information Transaction ID 1M458256C6947210R Date and time 28-Mar-2019 07:57:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £36.30 GBP |
| 2019-03-18 12:05:59 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.00 |
| 2019-02-26 08:06:20 March sub paid Your transaction was successful. Transaction information Transaction ID 087617181H739184X Date and time 26-Feb-2019 09:05:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £34.30 GBP |
| 2019-02-18 17:35:52 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.00 |
| 2019-01-29 09:17:32 February sub paid Your transaction was successful. Transaction information Transaction ID 5N2913675M7099929 Date and time 29-Jan-2019 10:17:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £34.30 GBP |
| 2019-01-17 14:15:31 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.00 |
| 2019-01-03 10:28:53 January sub paid Your transaction was successful. Transaction information Transaction ID 4JK4314576277551M Date and time 03-Jan-2019 11:28:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £34.30 GBP |
| 2018-12-17 18:11:29 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £10.25 |
| 2018-12-05 08:34:19 December sub paid Your transaction was successful. Transaction information Transaction ID 9YG35089FM380654U Date and time 05-Dec-2018 09:34:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £34.30 GBP |
| 2018-11-20 09:36:15 Offer - £16.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-11-20 08:04:34 OFFER COMPLETE STEVE TO CALL TO APPLY FOR NEW ONE |
| 2018-11-19 19:14:51 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £32.38 |
| 2018-11-06 06:33:59 November sub paid Your transaction was successful. Transaction information Transaction ID 21117389SH710190P Date and time 06-Nov-2018 07:33:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £34.30 GBP |
| 2018-10-17 11:14:45 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.75 |
| 2018-10-08 12:06:15 October sub paid Your transaction was successful. Transaction information Transaction ID 17121741GN1487445 Date and time 08-Oct-2018 12:05:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £34.30 GBP |
| 2018-09-27 13:04:44 host fee paid Your transaction was successful. Transaction information Transaction ID 5E17891534867690T Date and time 27-Sep-2018 13:02:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £120.00 GBP |
| 2018-09-17 15:25:26 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.75 |
| 2018-09-07 08:03:39 September sub paid Your transaction was successful. Transaction information Transaction ID 83U17590V0515550T Date and time 07-Sep-2018 08:03:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0097 Total £34.30 GBP |
| 2018-09-05 11:24:37 sif emailed with new cc 5131 6266 3732 0097 Exp 09/21 cvc 502 |
| 2018-08-17 11:50:50 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.75 |
| 2018-08-07 12:34:29 August sub paid Your transaction was successful. Transaction information Transaction ID 4DT21727299190007 Date and time 07-Aug-2018 12:34:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6094 Total £34.30 GBP |
| 2018-07-18 19:22:13 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.75 |
| 2018-07-09 10:56:01 July sub paid Your transaction was successful. Transaction information Transaction ID 82P63277W2879551V Date and time 09-Jul-2018 10:55:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £34.30 GBP |
| 2018-06-19 10:53:00 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 _ 16.75 |
| 2018-06-09 20:26:26 EMAIL FROM SIF Please rematch t he card R011.075.59.00P V 4f701a S 04824741990 V 508776721 CARD AND BOX PAIRED ONLINE It can take up to 4 hours for your channels to become active |
| 2018-06-06 10:44:04 June sub paid Your transaction was successful. Transaction information Transaction ID 9BT471492U617444U Date and time 06-Jun-2018 10:43:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £34.30 GBP |
| 2018-05-17 12:58:30 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.75 |
| 2018-05-07 12:41:12 May sub paid Your transaction was successful. Transaction information Transaction ID 25H03941G61945509 Date and time 07-May-2018 12:40:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £34.30 GBP |
| 2018-04-19 15:30:32 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.75 |
| 2018-04-09 11:04:57 paired card to new box 4f701a 04824846468 |
| 2018-04-05 10:26:04 April sub paid Your transaction was successful. Transaction information Transaction ID 91F55128EV584482T Date and time 05-Apr-2018 10:25:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £34.30 GBP |
| 2018-03-19 12:38:42 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.00 |
| 2018-03-07 13:00:38 March sub paid Your transaction was successful. Transaction information Transaction ID 55A830736E968634A Date and time 07-Mar-2018 14:00:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £32.30 GBP |
| 2018-02-19 11:38:25 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.00 |
| 2018-02-06 13:08:18 Feb sub Your transaction was successful. Transaction information Transaction ID 1L8857220R4351054 Date and time 06-Feb-2018 14:08:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £32.30 GBP |
| 2018-01-17 14:13:56 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539457, MANDATE NO 0987 £16.00 |
| 2018-01-09 09:57:59 Jan sub Your transaction was successful. Transaction information Transaction ID 2H448751G54713923 Date and time 09-Jan-2018 10:58:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £32.30 GBP |
| 2017-12-29 10:31:16 Added Santander DD to account as per Calendar reminder. 09 01 28 08806038 |
| 2017-11-23 10:20:53 On-line offer applied ok. 50% off will start in Jan 18 = £16.00pm |
| 2017-11-20 22:31:37 BILLING AND OFFER INFO PACKAGE AND SUB AMOUNT VARIETY Payment received 13 Sep -£32.30 Payment received 13 Nov -£23.77 FUTURE SUBS 13TH DEC £29.10 13TH JAN £16.30 13TH FEB £16.30 CUSTOMERS CC AT SKY Name on card: Mrs C Jepson Card number: **** **** **** 6094 Expiry date: 09/2018 5131 6266 1652 6094 09/18 471 WILL LEAVE CUSTOMERS CC ON ACCOUNT TILL AFTER DECEMBER BILL CALANDER DONE TO ADD SANTANDER 27TH DECEMBER SUB DATE CHANGED TO 17TH MONTH FROM JANUARY ADMIN DONE TO TAKE MONTHLY SUB FROM JANUARY 2018 508 776 721 10th £32.30 5131 6266 1652 6094 09/18 471 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-11-17 09:28:23 Took on-line offer of 50% for 12 months = £16pm. Calendar made for 23/11/17 to check it's active. |
| 2017-11-03 15:02:19 Cancelled account & calendarized for offer via on-line chat. |
| 2017-10-24 22:05:13 SINCE I WAS UNABLE TO ADD NEW CC I CHECKED MYSKY AND THE ACCOUNT WAS ACTIVE WITH OLD CC I TOOK 2017 HOST FEE WITH OLD CC Your transaction was successful. Transaction information Transaction ID 48590799G71283131 Date and time 24-Oct-2017 22:02:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £120.00 GBP |
| 2017-10-24 22:01:40 BILLING DETAILS Payment received 13 Oct -£32.30 TOTAL DUE £0.00 Payment type: MasterCard Name on card: Mrs C Jepson Card number: **** **** **** 6094 Expiry date: 09/2018 |
| 2017-09-26 13:11:45 Hi Karen, This message has came up when i tried to add the above CC Please advise Carol UBS Bank USA VISA DomesticVerified by Visa Added Protection Against Online Fraud A Password needs to be sent to your mobile phone so that your card issuer can authenticate you as the cardholder. Please select your mobile phone from the below mentioned channel list. If your mobile phone number is not listed below, please call UBS Client Services at 1-800-762-1000 for assistance. Merchant SKY-UK Amount GBP 0.00 AWAITING INFO |
| 2017-09-26 13:08:59 ACTIVE ACCOUNT Payment received 13 Sep -£32.30 TOTAL DUE £0.00 SIF EMAILED WITH NEW CC Please use the following visa card from now on 4397 0800 0020 9606 10/20 cvc 170 |
| 2016-09-30 10:59:23 Your transaction was successful. Transaction information Transaction ID 71X54590H24785357 Date and time 30-Sep-2016 10:57:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £120.00 GBP |
| 2016-09-20 14:41:35 Invoice 20 Sep 2016 Invoice Number: 9403 To: 508 776 721 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 |
| 2016-09-20 14:40:29 Latest bill My subscriptions 13 Sep - 12 Oct £32.00 Additional charges £0.30 Total due 13 Sep £32.30 Payment Received - £32.30 13 Sep What you still owe £0.00 |
| 2015-09-30 16:01:00 Your transaction was successful. Transaction information Transaction ID 9XD57953FE756620W Date and time 30-Sep-2015 16:00:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6094 Total £120.00 GBP |
| 2015-09-16 15:35:55 invoice for host created Invoice Number: 8041 |
| 2015-09-03 11:57:20 Added new CC details. 5131 6266 1652 6094 09/18 471 |
| 2014-10-02 10:58:00 Your transaction was successful. Transaction information Transaction ID 4UN77310AE563782K Date and time 02-Oct-2014 10:56:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2958 Total £120.00 GBP |
| 2014-09-27 12:59:20 Invoice 27 Sep 2014 Invoice Number: 6536 To: 508 776 721 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 |
| 2013-10-02 12:07:35 Your transaction was successful. Transaction information Transaction ID 98898216XV033743Y . Date and time 02-Oct-2013 11:41:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2958 . Total £120.00 GBP |
| 2013-08-26 16:20:21 Invoice 26 Aug 2013 Invoice Number: 4140 To: 508 776 721 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 |
| 2013-08-24 16:13:15 Your transaction was successful. Transaction information Transaction ID 0RH66998KM3296448 Date and time 24-Aug-2013 15:40:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2958 Total £29.50 GBP |
| 2013-08-23 16:52:15 5131626617142958 09/15 £29.50 deposit |
| 2013-08-23 16:50:42 Invoice 23 Aug 2013 Invoice Number: 4121 To: 508 776 721 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 29.50 29.50 Delete Edit Total £29.50 |
| 2013-08-23 16:46:45 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2958 Expiry date: 09/2015 Sky TV Show£26.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 13 Jul - 13 Jul £0.50 Additional Charges total: £0.50 Payment due on 13 Jul £26.50 Payment Received 13 Jul - £26.50 Account balance DEPOSIT WILL BE £29.50 |
| 2012-10-04 15:48:53 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9HL468708M978001A . Date and time 04-Oct-2012 15:48:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2958 . Total £120.00 GBP |
| 2012-10-01 15:46:12 Invoice 01 Oct 2012 Invoice Number: 2430 To: 508 776 721 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 3 1.00 Annual Sky Card Host Fee 508 776 721 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-01 15:39:31 Entertainment Extra, Pdd 13th of every month, Payment method: Credit Card Card type: MASTERCARD Card number: ************2958 Expiry date: 09/2015 |
| 2012-08-31 16:41:50 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2958 Expiry date: 09/2015 |
| 2011-11-16 16:09:43 nov offer taken, rec 2559. c/c 7129. OFFER COMPLETE |
| 2011-10-13 10:32:22 oct offer taken cc 7129 rec 1734 |
| 2011-10-05 14:55:04 HOST PAID REC 1431 C/C 7129 |
| 2011-09-17 12:37:15 sept offer taken rec 975 cc 7129 |
| 2011-08-10 16:29:36 offer taken rec num 0085 |
| 2011-08-05 22:28:43 Entertainment Pack 13/06/11 - 12/07/11 £24.50 Viewing Subscription Discounted 13/06/11 - 12/07/11 £6.13 CR Credit for Cancellation of Entertainment Pack 13/05/11 - 12/06/11 £24.50 CR Entertainment Pack 13/05/11 - 12/06/11 £24.50 Viewing Subscription Discounted 13/05/11 - 12/06/11 £6.12 CR Sky TV total: £12.25 Entertainment Pack 13/07/11 - 12/08/11 £24.50 Viewing Subscription Discounted 13/07/11 - 12/08/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/07/11 - 13/07/11 £0.50 Additional Charges total: £0.50 Payment due on 13/07/11 £18.87 Entertainment Pack 13/08/11 - 12/09/11 £24.50 Viewing Subscription Discounted 13/08/11 - 12/09/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/08/11 - 13/08/11 £0.50 Additional Charges total: £0.50 Payment due on 13/08/11 £18.87 |
| 2011-07-13 16:22:10 offer taken £6.13 rec 3771 c/c 7129 |
| 2011-06-11 12:21:21 taken offer £12.25 2858 |
| 2010-10-05 11:12:51 HOST FEE TAKEN REC 0911 (747129) |
| 2010-09-30 14:55:23 Acc active, on 6 mix CC (7129) ON ACC PAYMENT DUE DATE 13TH |
| 2010-04-19 14:21:44 ** HOST PAID £100 REC 7453 23.12.09 ** |
| 2009-12-23 15:10:07 Paid off OSB £68.69 with customers c/c and added details to account (747129) |
| 2009-12-23 14:54:59 MY SKY Username CLAIREJEPSON Email claire.jepson@post.alderney.com Password fyfe123 Date of birth 10/06/1975 Security question Mother's maiden name? Answer to security question fyfe |
| 2009-11-09 16:01:59 resent signals and added cust cc 741729 |
| 2009-10-15 11:08:15 p4 card arrived 508 776 721 |
| 2007-11-23 09:35:40 Paid £34 with custs c/c & added to acc (0367). |
| 2006-10-03 16:43:03 CARD PAIRED, UPGRADED TO 01 & CUST C/C SET UP ON ACCOUNT (9565). |
| 2006-09-18 15:14:19 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |