DataTable with default features
| Contract Number | 240007425137 |
| Card Number | 703 410 126 |
| MultiRoom Number | |
| First Name | MR NIGEL |
| Last Name | CLIFTON |
| Address | 63b THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 932075 |
| Maiden Name | CHISHOLM |
| Sky Password | NIGEL |
| Date of Birth | 1960-09-20 00:00:00 |
| nigelclifton@post.alderney.ws | |
| Sky Card Number | 703 410 126 |
| Prev Sky Card Number | 514 782 838 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-17 11:11:03 |
| Modification Date | 2018-01-05 20:08:10 |
| 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 | nigelclifton1234 |
| MySky Password | cliftonboy |
| Contract Status | Outstanding Balance |
| 2018-01-05 20:06:27 HOST FEE DUE DATE WAS 13-03-2018 |
| 2018-01-05 20:01:33 DUPLICATE |
| 2018-01-05 20:01:33 THIS IS THE LAST BILL PAID AT SKY FOLLOWING MONTH CC DECLINED AND ACCOUNT HAS BEEN IN A BALANCE SINCE THEN Payment received 03 Feb -£38.75 Account balance £0.00 TOTAL DUE £46.25 Payment due by 3 January ACCOUNT IS OFF |
| 2017-05-01 18:13:41 Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £46.25 Total due 3 May £46.25 |
| 2017-02-22 08:17:28 I HAVE CANCELLED DD FOR BT SPORTS AT JAMES REQUEST You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit 482 Payee name: BT PLC Their reference: GB16284901 Start date: 28/07/2016 Last payment: 20/02/2017 Last amount: £19.99 |
| 2017-02-21 11:40:04 20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000011, MANDATE NO 0482 £19.99 |
| 2017-02-06 10:09:37 added dummy dd as sub has declined but feb payment already processed at sky |
| 2017-02-06 10:03:28 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. |
| 2017-02-03 10:58:00 03/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425137, MANDATE NO 0559 £38.75 |
| 2017-02-02 08:28:56 Tried Friday 02/02/ try again Monday IF DECLINES MONDAY ADD DUMMY DD BEFORE FEB SKY SUB COMES OUT 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2017-02-01 08:32:22 1ST FEB SUB DECLINED Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. £135.40 BOARD TO TRY ON MONDAY |
| 2017-01-19 13:30:05 19/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000010, MANDATE NO 0482 £19.99 |
| 2017-01-09 12:23:30 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425137, MANDATE NO 0559 £38.75 |
| 2016-12-30 21:11:25 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 8XD30640LM256791G Date and time 30-Dec-2016 22:10:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7425 Total £120.00 GBP |
| 2016-12-30 20:50:17 JANUARY SUB PAID PLUS PART AUGUST AND SEPTEMBER SUB Your transaction was successful. Transaction information Transaction ID 68A68802NT644024V Date and time 30-Dec-2016 21:48:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7425 Total £136.40 GBP |
| 2016-12-30 20:42:15 BILLING 3 Jan - 2 Feb A month in advance Box Sets with Sports HD - including discounts Box Sets with Sports HD £71.50 Viewing Subscription Discounted - £32.75 Total £38.75 Free items Total £38.75 Total due 3 Jan £38.75 UPCOMING SUBS 03 February £38.75 03 March £38.75 03 April £38.75 |
| 2016-12-20 15:12:37 20/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000009, MANDATE NO 0482 £19.99 |
| 2016-12-05 13:38:21 05/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425137, MANDATE NO 0559 £38.75 |
| 2016-12-01 11:34:50 December sub + June + July outstanding amounts paid. Invoice 01 Dec 2016 Invoice Number: 9563 To: 703 410 126 Sky Riviera 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 December sub 71.50 71.50 Delete Edit 1.00 June + July unpaid amount due to incorrect offer applied to account. 64.90 64.90 Delete Edit Total £136.40 Your transaction was successful. Transaction information Transaction ID 30R49365LA149373R Date and time 01-Dec-2016 12:33:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7425 Total £136.40 GBP |
| 2016-11-22 12:16:40 21/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000008, MANDATE NO 0482 £19.99 |
| 2016-11-16 15:24:13 There was no monthly subs set up for this account. Have set them up now. |
| 2016-11-16 15:15:05 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425137, MANDATE NO 0559 £39.05 |
| 2016-11-02 15:12:33 I HAVE DONE ADMIN TO TAKE MONTHLY SUBS AMOUNTS WILL BE DIFFERENT TO COVER OFFER FROM MARCH CALANDER TO TRY FOR NEW OFFER AND TO LET ME KNOW OUTCOME SO I CAN DO FURTHER ADMIN WORK MEANTIME IF CUSTOMER EMAILS ABOUT PAYMENTS TELL HIM THE PAYMENTS FOR SEVERAL MONTHS HAVE BEEN INCORRECT THEREFORE NEXT FEW MONTHS PAYMENTS WILL BE HIGHER |
| 2016-11-02 14:50:38 THIS PAYMENT IS FOR MARCH,APRIL AND MAY SUB Your transaction was successful. Transaction information Transaction ID 6BL3565908450723T Date and time 02-Nov-2016 15:49:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7425 Total £100.29 GBP |
| 2016-11-02 13:51:10 BIILLING AND OFFER INFO Box Sets with Sports HD Total due 3 Feb £67.05 Payment Received - £67.05 3 Feb What you still owe £0.00 Total due 3 March £28.88 Total due 3 Apr £36.30 Total due 3 May £36.48 Total due 3 Jun £39.05 Total due 3 Jul £39.05 Total due 3 Aug £39.05 Total due 3 Sep £39.05 Total due 3 Oct £39.05 Total due 3 Nov £39.05 UPCOMING SUBS 03 December £39.05 03 January £39.05 03 February £46.07 OFFERS MARCH £38.97 APRIL £30.75 MAY £30.57 REST OF MONTHS £28.00 TOTAL £268.29 CUSTOMERS CC ON THE ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7425 Expiry date: 02/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR N CLIFTON Sort code: **-**-28 Account number: ******38 FOR MARCH, APRIL AND MAY DISCOUNT IT IS £100.29 I WILL TAKE THIS PAYMENT THEN ADD EXTRA ONTO MONTHLY SUB PAYMENTS CC FOR SUBS 4543 1374 2042 7425 02/20 831 |
| 2016-10-19 11:56:46 19/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000007, MANDATE NO 0482 £19.51 |
| 2016-09-19 10:45:05 19/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000006, MANDATE NO 0482 £14.99 |
| 2016-08-19 09:52:34 19/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000005, MANDATE NO 0482 £4.15 |
| 2016-07-19 11:41:49 19/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000004, MANDATE NO 0411 £27.52 |
| 2016-07-14 13:16:45 BT: £14.99 for 3 months & 9 months for £19.99 |
| 2016-06-20 11:14:56 20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000003, MANDATE NO 0411 £19.99 |
| 2016-04-21 09:37:24 20/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16284901-000001, MANDATE NO 0411 £19.99 |
| 2016-04-13 08:55:08 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 11-04-2016 £30.00 |
| 2016-04-11 11:12:32 CK NOTE James Kimberley called to add BT Sports back onto the account. Paid £30 activation fee with Santander Username : nigelclifton@post.alderney.ws Password : cliftonboy1 BT Sports account number : GB16284901 Order date 11/04/2016 Order number Z60ZZA0ZZ03502599628 Invoice 11 Apr 2016 Invoice Number: 8987 To: 703 410 126 Sky Riviera 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 BT Sports HD : 11/04/2016-11/04/2017 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 0D605986CF134750K Date and time 11-Apr-2016 11:02:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7425 Total £356.00 GBP |
| 2016-03-18 12:09:53 18/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000012, MANDATE NO 0249 £23.99 |
| 2016-03-10 10:14:16 Cancelled BT Sports with 31 days notice as James Kimberley of Sky Riviera doesn't have the customer details and it's due for renewal next month. |
| 2016-02-25 09:00:11 Reinstated account on same package got offer - 50% off for 12 months = £36.36 |
| 2016-02-24 21:10:03 HOST FEE PAID 23 Nov 2015 Invoice Number: 8452 Your transaction was successful. Transaction information Transaction ID 0TP6946438595773H Date and time 24-Feb-2016 22:07:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7425 Total £120.00 GBP |
| 2016-02-24 17:00:40 Cancelled account with 31 days notice due to no host paid. Host fee due date was 13-03-2016 |
| 2016-02-18 09:44:39 18/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000011, MANDATE NO 0249 £23.99 |
| 2016-01-18 09:26:50 18/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000010, MANDATE NO 0249 £23.99 |
| 2016-01-18 09:25:56 18/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000006, MANDATE NO 0249 £23.99 |
| 2015-12-30 16:07:43 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. |
| 2015-12-18 10:48:47 18/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000009, MANDATE NO 0249 £23.99 |
| 2015-11-23 15:24:55 Invoice 23 Nov 2015 Invoice Number: 8452 To: 703 410 126 Ronny 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 |
| 2015-11-23 15:23:53 3 Dec - 2 Jan A month in advance Family with Sports HD£66.75 Free items Total £66.75 Payment method: Credit Card Card type: VISA Card number: ************7425 Expiry date: 02/2020 |
| 2015-11-18 09:35:42 18/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000008, MANDATE NO 0249 £23.99 |
| 2015-10-20 11:01:46 19/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000007, MANDATE NO 0249 £23.99 |
| 2015-08-18 12:31:12 18/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000005, MANDATE NO 0249 £26.16 |
| 2015-07-20 00:46:22 20/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000004, MANDATE NO 0249 £16.50 |
| 2015-07-10 14:17:20 Paid off OSB £130.26 Add new CC details to account . 4543 1374 2042 7425 02/20 831 |
| 2015-06-19 10:17:18 19/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000003, MANDATE NO 0249 £13.50 |
| 2015-05-20 13:20:00 19/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000002, MANDATE NO 0249 £13.50 |
| 2015-05-20 13:10:29 21/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14867866-000001, MANDATE NO 0249 £43.50 |
| 2015-05-02 09:49:36 4659 4393 0466 2287 04/17 888 Paid OB and added above CC services reactivated |
| 2015-04-30 09:02:55 OSB of £112.70 at Sky. Advised Ronny. |
| 2015-04-13 14:22:32 BT Sports account number : GB14867866 |
| 2015-04-10 14:21:56 Order date 10/04/2015 Order number BTCZZA003002050805 |
| 2015-04-10 14:21:26 Added BT Sports. Contact details Mr Nigel Clifton 01268932075 nigelclifton@post.alderney.ws Need any extra help? Password : cliftonboy1 If youve stated that you need help, can we tell you about relevant products? No Password reminder What is your mother's maiden name? Chisholm First street : Main Street Male 20-09-1960 Your Contact Email: nigelclifton@post.alderney.ws |
| 2015-04-10 14:15:56 Your transaction was successful. Transaction information Transaction ID 39U772269B246243H Date and time 10-Apr-2015 14:16:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4421 Total £286.00 GBP |
| 2015-04-10 14:14:21 Invoice 10 Apr 2015 Invoice Number: 7380 To: 703 410 126 Ronny 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 BT Sports HD year upfront 286.00 286.00 Delete Edit Total £286.00 |
| 2015-03-13 14:23:38 Your transaction was successful. Transaction information Transaction ID 0MW95256TT6690416 Date and time 13-Mar-2015 15:24:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2287 Total £63.25 GBP |
| 2015-03-13 14:22:13 Invoice 13 Mar 2015 Invoice Number: 7250 To: 703 410 126 Ronny 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 Sky card deposit 63.25 63.25 Delete Edit Total £63.25 |
| 2015-03-13 14:18:32 Activated for Ronny Upia. Family + Sports + HD 4659439304662287 04/17 888 4F31E8 04811816002 |
| 2015-03-13 14:14:31 Your transaction was successful. Transaction information Transaction ID 65Y40010R1008340X Date and time 13-Mar-2015 15:14:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2287 Total 150.00 EUR |
| 2015-03-13 12:17:20 Invoice 13 Mar 2015 Invoice Number: 7246 To: 703 410 126 Ronny 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 Card Subscription - Ronny Upia 107.10 107.10 Delete Edit Total £107.10 |
| 2015-03-09 10:35:15 Sending card to Ronny Sua in France. 224 Chemin De La Tour Villa l'Amicaliere Vence 06140 France |
| 2015-03-06 10:48:36 Card in office. |
| 2015-03-05 11:28:15 Card arrived at Terry's 514 782 838 > 703 410 126 |
| 2015-03-03 14:17:52 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-06-24 12:24:49 tried to reorder card , there is an outstanding balance of £27.50. |
| 2014-06-24 12:15:54 board to reorder card as customer clawed back host fee |
| 2014-05-20 10:43:16 Your transaction was successful. Transaction information Transaction ID 3M4048991H1874355 Date and time 20-May-2014 10:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7000 Total £120.00 GBP |
| 2014-05-20 10:41:56 Invoice 20 May 2014 Invoice Number: 5724 To: 514 782 838 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 |
| 2014-01-21 13:38:59 Your transaction was successful. Transaction information Transaction ID 1V3446467P507322M Date and time 21-Jan-2014 14:10:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7000 Total £27.50 GBP |
| 2014-01-21 13:36:29 Invoice 21 Jan 2014 Invoice Number: 5101 To: 514 782 838 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 1.00 sky card deposit 27.50 27.50 Delete Edit Total £27.50 |
| 2014-01-21 13:35:03 Sky TV Show£27.00 Additional Charges Show£0.50 Payment due on 23 Jan £27.50 |
| 2013-06-03 11:03:28 Your transaction was successful. Transaction information Transaction ID 76743223V6464061B Date and time 03-Jun-2013 11:01:50 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX7000 Total £100.00 GBP |
| 2013-06-03 10:59:20 Invoice 03 Jun 2013 Invoice Number: 3247 To: 514 782 838 LNB skyhdsolutions@gmai.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 |
| 2012-06-01 16:22:52 Invoice Number: 1749 paid |
| 2012-05-31 16:52:13 Invoice 31 May 2012 Invoice Number: 1749 To: 514 782 838 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 514 782 838 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-31 16:47:39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7000 Expiry date: 06/2014 |
| 2011-11-23 11:36:53 OCT AND NOV OFFER TAKEN REC 2735 CC 7000 OFFER COMPLETE |
| 2011-09-12 16:41:18 Paired card to 9F0A010103416864 DD details are CC 4929 4095 0094 7000 exp 06/14 576 |
| 2011-09-09 14:18:13 STEVE IS GIVING THIS CARD TO JOSE SOTTO AS A REPLACEMENT FOR 506 621 135 , CUSTOMER DID NOT PAY HOST AND HIS CARD WAS REORDERED , AND THEN HE PAID HOST ON 07/09/2011 REC 683 HAD DISCOUNT ON HIS OLD CARD AND THIS WAS PAID UP TO DATE |
| 2011-09-07 13:27:23 CUSTOMER WANTED TO CANCEL , IS SENDING CARD TO STEVE PATMORE TO RESELL STEVE RECEIVED CARD TO-DAY ADDED ONTO HIS ACCOUNT AND OLD CUSTOMERS C/C DETAILS REMOVED FROM OFFERS 4 FOLDER |
| 2011-08-27 14:54:32 offer taken twice in error rec 375 cc 8132 |
| 2011-08-25 17:22:07 august offer taken rec 0307. c/c 8132 |
| 2011-07-19 11:41:59 2nd offer taken £6.13 rec num 3904 cc 8132 |
| 2011-06-07 10:51:31 Offer taken rec 2718 (438132) |
| 2011-06-03 12:22:34 Family pack, CC (8132) exp 12/12 pdd 23rd |
| 2011-05-26 11:37:50 mysky nigelclifton@post.alderney.ws user nigelclifton1234 p/w cliftonboy sec primary |
| 2011-02-17 08:53:10 resent signals acc on family pack |
| 2011-02-16 13:36:00 paid osb £25 by c.c 438132 added same |
| 2011-02-16 13:35:58 paid osb £25 by c.c 438132 added same |
| 2010-09-15 16:55:02 HOST PAID REC 0748 , C/ 8132 |
| 2010-09-13 16:30:17 repaired card again Manufacturer-pace Model number- 1.0.53 Version Number- 9F0A03 Serial Number- 0103921032 Viewing Card Number- 514782838 Operating System Version- 1.2S4FJ EPG Software Version- 3.7.6 |
| 2010-09-13 16:25:49 emermoroney@hotmail.com |
| 2010-06-01 13:20:13 paired card again to Hi Model 1 0 5 3 Version 9 F 0 A 0 3 Serial 0 1 0 3 9 2 1 0 3 2 Card 514 782 838 Oper 1 2 S 4 S J E P G 3 7 6 |
| 2010-05-27 16:45:16 REPAIRED CARD AGAIN |
| 2010-03-03 13:18:17 repaired card again |
| 2009-12-29 10:30:25 credit applied £40.42 and downgraded tp family pack |
| 2009-12-21 13:52:32 CARD SENT TNT |
| 2009-12-21 12:43:52 NEW P4 CARD 514 782 838 Card Number 506 842 301 .Previous Card 264 543 687 |
| 2009-12-11 12:57:59 WHEN WE GET CARD SEND TO Address is Ima Maroni, Calle El Vent, No.6, San Juan, Alicante, Espania 03550 |
| 2009-12-10 14:34:58 sending out new card can get viewing credit |
| 2009-12-09 16:07:32 sent signal again from sky |
| 2009-12-08 16:36:46 Forced signal sent to the box to make the white card work in the box, this could take up to 24 hour. |
| 2009-12-03 15:24:32 Forced signal with multi chaining |
| 2009-12-03 09:52:10 paired card ver - 9f0a03 ser - 0103921032 on 6 mix added cc (438132) pin no - 3687 |
| 2009-11-23 11:18:44 P4 CARD SENT TO LNB |
| 2009-10-09 12:24:08 NEW P4 CARD ARRIVED 506 842 301 |
| 2009-10-08 11:24:22 account cancelled 31 day notice if card comes in it can be sold |
| 2008-12-23 11:27:59 PAID OB £45 WITH C/C 300132 & ADDED SAME FOR D/D |
| 2008-12-23 11:09:52 * * HOST FEE HAS BEEN PAID 2DAY RECEIPT 3409 * * |
| 2006-12-11 10:55:38 paid bal of £18.50 with customers c/c ( ends in 8847) switched on, added customers c/c to account for d/d ( ends in 8847) |
| 2006-11-03 13:28:23 O/BALANCE OF £18.50 ON ACCOUNT - LETTER DATED 27/10/2006. |
| 2006-10-25 13:28:32 CANCELLED AT BANK |
| 2006-09-27 14:00:59 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE MOVIES |