DataTable with default features
| Contract Number | 240007393624 |
| Card Number | 702 999 988 |
| MultiRoom Number | |
| First Name | MR John |
| Last Name | BOSWELL |
| Address | 12D |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 931034 |
| Maiden Name | Smith |
| Sky Password | Sky (JOHN) |
| Date of Birth | 1976-11-10 00:00:00 |
| boswell1@post.alderney.ws | |
| Sky Card Number | 702 999 988 |
| Prev Sky Card Number | 519 507 313 |
| Host Fee Paid | 2018-12-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-16 09:45:35 |
| Modification Date | 2019-08-17 00:48:11 |
| 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 | boswell.j20 |
| MySky Password | smith100 |
| Contract Status | Viewing Abroad |
| 2019-08-20 08:38:17 DD AT BANK CANCELLED |
| 2019-08-17 00:47:50 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £40.75 |
| 2019-08-13 22:52:27 THIS CARD HAS BEEN REPLACED BY CARD 804 720 415 |
| 2019-08-06 11:52:44 Account terminated by Sky Card will need to be replaced Host fee due date 10-02-2020 |
| 2019-07-27 15:19:09 August sub paid Your transaction was successful. Transaction information Transaction ID 6CX72847S1236384S Date and time 27-Jul-2019 15:18:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-07-15 12:44:02 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £38.56 |
| 2019-06-28 11:18:49 July sub paid Your transaction was successful. Transaction information Transaction ID 5FG464560S221450D Date and time 28-Jun-2019 11:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-06-17 12:21:04 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £36.75 |
| 2019-05-27 11:31:02 June sub paid Your transaction was successful. Transaction information Transaction ID 7BG93053WP563352L Date and time 27-May-2019 11:30:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-05-15 11:41:00 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £36.75 |
| 2019-04-25 06:26:46 May sub paid Your transaction was successful. Transaction information Transaction ID 0RL57190TM7403648 Date and time 25-Apr-2019 06:26:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-04-16 10:50:39 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £36.75 |
| 2019-03-28 10:05:49 April sub paid Your transaction was successful. Transaction information Transaction ID 9SX70380SG5285510 Date and time 28-Mar-2019 11:05:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-03-15 12:03:27 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2019-02-26 08:16:13 March sub paid Your transaction was successful. Transaction information Transaction ID 7LF971956C3250939 Date and time 26-Feb-2019 09:15:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-02-15 16:09:19 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2019-01-29 09:25:09 February sub paid Your transaction was successful. Transaction information Transaction ID 097939074Y389270G Date and time 29-Jan-2019 10:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-01-15 17:16:37 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2019-01-03 15:59:44 January sub paid Your transaction was successful. Transaction information Transaction ID 3XH63058HC3707836 Date and time 03-Jan-2019 16:59:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-12-17 18:46:15 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-12-05 08:47:31 December sub paid Your transaction was successful. Transaction information Transaction ID 9XN63758BJ215883T Date and time 05-Dec-2018 09:47:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-11-19 17:24:15 Your transaction was successful. Transaction information Transaction ID 7F146055N3099180T Date and time 19-Nov-2018 18:23:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-11-15 19:43:49 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-11-06 06:50:18 November sub paid Your transaction was successful. Transaction information Transaction ID 14K44074D0550740N Date and time 06-Nov-2018 07:49:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-10-15 09:10:50 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-10-08 12:13:52 October sub paid Your transaction was successful. Transaction information Transaction ID 3HV876948G3171640 Date and time 08-Oct-2018 12:13:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-09-17 16:20:42 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-09-07 08:16:31 September sub paid Your transaction was successful. Transaction information Transaction ID 4X482506TG8509018 Date and time 07-Sep-2018 08:16:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-08-15 21:25:17 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-08-07 12:45:56 August sub paid Your transaction was successful. Transaction information Transaction ID 0WR49086Y6360742N Date and time 07-Aug-2018 12:45:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-07-17 11:07:41 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-07-09 11:01:41 July sub paid Your transaction was successful. Transaction information Transaction ID 1EG78141GA678311T Date and time 09-Jul-2018 11:01:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-06-15 15:05:53 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-06-06 10:47:55 June sub paid Your transaction was successful. Transaction information Transaction ID 3AD25094LB225152B Date and time 06-Jun-2018 10:47:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-05-16 19:42:39 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-05-07 12:52:14 May sub paid Your transaction was successful. Transaction information Transaction ID 1X327819US7174507 Date and time 07-May-2018 12:51:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-04-17 15:01:13 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.75 |
| 2018-04-05 11:50:26 April sub paid Your transaction was successful. Transaction information Transaction ID 9CA8000261050715B Date and time 05-Apr-2018 11:50:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP |
| 2018-03-19 09:50:08 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £35.16 |
| 2018-03-07 13:06:23 March sub paid Your transaction was successful. Transaction information Transaction ID 72E735028F0233520 Date and time 07-Mar-2018 14:06:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2018-02-19 10:10:54 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £37.73 |
| 2018-02-06 13:14:19 Feb sub Your transaction was successful. Transaction information Transaction ID 7Y582046XW802503U Date and time 06-Feb-2018 14:15:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2018-02-01 09:02:36 New offer - 50% off TV & HD@ £2 for 18 months = £34.75. One-off £10 admin fee applies. Calendar made. |
| 2018-01-17 14:30:12 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2018-01-08 10:23:06 Jan sub Your transaction was successful. Transaction information Transaction ID 1VV1224976180114H Date and time 08-Jan-2018 11:23:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-12-15 14:41:50 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-12-07 15:00:11 dec sub Your transaction was successful. Transaction information Transaction ID 98B33048RT031974W Date and time 07-Dec-2017 16:00:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-12-06 17:04:12 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 126488913H454833H Date and time 06-Dec-2017 18:04:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GB |
| 2017-11-15 11:43:47 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-11-08 16:09:12 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1H090360BN178553W Date and time 08-Nov-2017 17:09:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-10-17 10:10:16 17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-10-10 12:56:29 oct sub Your transaction was successful. Transaction information Transaction ID 2SC3852615098323U Date and time 10-Oct-2017 12:54:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-09-19 12:48:10 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-09-06 11:55:42 sept sub Your transaction was successful. Transaction information Transaction ID 32W04671WH193045C Date and time 06-Sep-2017 11:54:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-08-22 00:41:58 AUGUST SUB MISSED SO TAKEN LATE Your transaction was successful. Transaction information Transaction ID 67D15001JF256720S Date and time 22-Aug-2017 00:39:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-08-18 16:52:25 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-07-17 18:46:04 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-07-10 12:07:51 july sub Your transaction was successful. Transaction information Transaction ID 2FL53366UB887184C Date and time 10-Jul-2017 12:06:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-06-26 17:48:45 june sub Your transaction was successful. Transaction information Transaction ID 2ER171111E2949240 Date and time 26-Jun-2017 17:47:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-06-15 20:56:22 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-05-17 11:24:23 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-05-10 15:29:22 may sub Your transaction was successful. Transaction information Transaction ID 6VT11597SY9392905 Date and time 10-May-2017 15:27:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-04-19 19:37:01 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007393624, MANDATE NO 0713 £29.20 |
| 2017-04-11 15:39:16 april sub paid Your transaction was successful. Transaction information Transaction ID 1M0276299V4082256 Date and time 11-Apr-2017 15:36:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-03-20 11:22:10 PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 78586966FL7188438 Date and time 20-Mar-2017 12:20:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.79 GBP |
| 2017-03-20 11:13:29 OFFER AND BILLING INFO Total due 15 Jan £71.80 Total due 15 Feb £71.80 Total due 15 Mar £32.01 UPCOMING SUBS 15 April £29.50 15 May £29.50 15 June £29.50 CUSTOMER CC DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 4043 8700 2124 6910 04/19 439 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR J BOSWELL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 702 999 988 10TH £71.80 4043 8700 2124 6910 04/19 439 ADMIN DONE FOR YEARLY OFFER 02.02.2018 |
| 2017-03-03 10:13:09 Reinstated with 60% off for 12 months = £29.20pm. |
| 2017-02-14 13:44:24 Cancelled account to reactivate with maximum discount. Working in Barcelona. |
| 2016-12-01 15:03:03 Your transaction was successful. Transaction information Transaction ID 190964068M9998157 Date and time 01-Dec-2016 16:01:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-11-23 12:41:48 Invoice 23 Nov 2016 Invoice Number: 9529 To: 702 999 988 swiss cable 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 |
| 2016-11-23 12:38:58 Latest bill My subscriptions 15 Nov - 14 Dec £71.50 Additional charges £0.30 Total due 15 Nov £71.80 Payment Received - £71.80 15 Nov What you still owe £0.00 |
| 2015-12-04 12:33:24 Your transaction was successful. Transaction information Transaction ID 1XN7630080389844G Date and time 04-Dec-2015 13:32:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-11-04 14:15:58 Invoice 04 Nov 2015 Invoice Number: 8382 To: 702 999 988 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 |
| 2015-11-04 14:14:41 15 Nov - 14 Dec A month in advance Family with Sports HD£66.75 Free items Total £66.75 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-03-29 15:16:16 Paid OB of £146.29 with cust cc and added same and reinstated the account. |
| 2015-02-06 12:34:18 Host fee due date 10/02/2016 |
| 2015-02-06 12:24:24 Your order Monthly cost Sky TV £57.50 - Family - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free HD Pack £5.25 New monthly cost £62.75 |
| 2015-02-06 12:10:12 Paired to box : 4F3133, 03836778770 Sending box and card to SWISSCABLE today Added swiss CC : 4043 8700 2124 6910 04/19 439 |
| 2015-02-06 10:20:32 Card arrived in office today. |
| 2015-02-05 10:03:48 Replacement card arrived at Terry's 519 507 313 > 702 999 988 |
| 2015-02-05 10:03:48 Replacement card arrived at Terry's 519 507 313 > 702 999 988 |
| 2015-02-03 14:58:26 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728. |
| 2011-12-15 12:47:55 account cancelled at sky due to osb and no cc details on account balance is £39.75 |
| 2011-12-06 14:37:43 HOST FEE TAKEN REC 2959 CC 8029 |
| 2011-11-17 09:58:09 Hi, Host fee is now due on this account, please provide cc details. regards, Jeni |
| 2011-11-16 17:48:36 nov offer taken. rec 2578. c/c 8029. OFFER COMPLETE |
| 2011-10-17 12:30:15 NOTE BELO9W REC NUM SHOULD BE 1780 |
| 2011-10-17 12:28:25 OCT OFFER TAKEN REC 1700 |
| 2011-09-17 13:34:00 sept offer taken rec 996 cc 8029 |
| 2011-08-16 13:42:41 AUGUST OFFER TAKEN. REC 141. C/C 8029 |
| 2011-07-31 18:58:46 Taken offer £65.60 4300 |
| 2011-07-31 18:53:23 Billing Period Charges Discounts Sky+ Subscription 15/07/11 - 14/08/11 £0.00 1 Pack with Sports Pack 15/07/11 - 14/08/11 £39.75 Viewing Subscription Discounted 15/07/11 - 14/08/11 £19.88 CR Sky TV total: £19.87 Payment due on 15/07/11 £19.87 Payment Received 15/07/11 £19.87 CR |
| 2011-07-31 18:52:11 Billing Period Charges Discounts Sky+ Subscription 15/06/11 - 14/07/11 £0.00 1 Pack with Sports Pack 15/06/11 - 14/07/11 £39.75 Viewing Subscription Discounted 15/06/11 - 14/07/11 £19.88 CR Sky TV total: £19.87 Payment due on 15/06/11 £19.87 Payment Received 15/06/11 £19.87 CR |
| 2011-07-31 18:51:31 Billing Period Charges Discounts 1 Pack with Sports Pack (New) 15/05/11 - 14/06/11 £39.75 Viewing Subscription Discounted (New) 15/05/11 - 14/06/11 £19.88 CR Sky+ Subscription 15/05/11 - 14/06/11 £0.00 1 Pack with Sports Pack 15/05/11 - 14/06/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 15/05/11 - 14/06/11 £39.75 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 06/05/11 - 14/05/11 £11.93 CR 1 Pack with Sports Pack (New) 06/05/11 - 14/05/11 £11.93 Viewing Subscription Discounted (New) 06/05/11 - 14/05/11 £5.96 CR Sky TV total: £13.91 |
| 2011-05-25 10:46:01 1 mix pack with sports, DD on acc (48) Pdd 15th |
| 2010-12-17 09:59:30 HOST FEE TAKEN REC 1404 (3280290 |
| 2010-12-08 15:47:12 The end user contact details are - Gregorio 0034 691 126 697 |
| 2010-12-03 11:20:08 Emailed Steve Patmore to contact his customer to get cc details for annul host fee |
| 2010-11-24 12:03:05 Active acc on 1 mix pack with sports, DD details on the acc (48) Payment due date 15th of every month |
| 2010-02-15 15:34:51 ** Taken £185 from customer cc (058028) rec 7922 ** |
| 2010-02-15 14:28:01 ADDED RACING UK @£20 PER MONTH BY D.D 30-90-72 0100 0148 REF 74150 |
| 2010-02-15 13:52:42 REPAIRED VC, ADDED D/D 000148 & CHANGED PACK TO SPORT/NEWS. 1st PAYMENT 15/3/10 FOR £91.52, THEREAFTER - £36 |
| 2010-02-10 13:32:46 Previous Card 265 201 541 |
| 2010-02-07 14:31:40 Added prime card to acc (067983) OSB £10 on acc |
| 2010-02-05 12:04:24 ordered new card |
| 2010-01-29 16:56:00 REINSTATED ACCOUNT, REPAIRED VC, ADDED BANK DETAILS 730620, 6 MIXES. SKY GAVE ME OFFER £17 FOR 1ST 6 MONTHS, THEN £23 THEREAFTER |
| 2009-12-18 16:59:08 card given to clifford sat |
| 2009-11-18 13:08:20 Forced signal sent - card active |
| 2009-11-07 15:05:03 first name given : jeremy 8/12 viewing ends 15/11 for 11.98 reason given : going travelling |
| 2009-11-07 13:53:03 first name given d'graded to kids mix next payment 44.51, then due a rebate...need to call back to cancel |
| 2009-11-04 12:24:31 mysky un : boswell.j20 pw : smith100 email : boswell1@post.alderney.ws Billing Status Most Recent Bill (01 November 2009)£44.41 Current Balance: £44.41 Payment will be collected by invoice on, or soon after, your payment due date 15/11/2009 |
| 2009-10-15 11:19:03 p4 card arrived 508 776 788 |
| 2006-10-05 15:36:30 Paired, activated recording. |
| 2006-09-28 16:32:30 On full for 3 mnths, repaired, recording on, added custs c/c to acc (ending 7511). |
| 2006-09-19 10:14:02 CARD OUT TO T,V - AWAIT PAYMENT FULL PACK 3 MONTH HALF PRICE |