DataTable with default features
| Contract Number | 240013308806 |
| Card Number | 724 680 020 |
| MultiRoom Number | |
| First Name | MRS Rebbeca |
| Last Name | MAXTON |
| Address | 80E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268936522 |
| Maiden Name | LOW |
| Sky Password | SKY |
| Date of Birth | 1979-10-09 00:00:00 |
| rebbecamaxton@post.alderney.ws | |
| Sky Card Number | 724 680 020 |
| Prev Sky Card Number | 480 064 856 |
| Host Fee Paid | 2017-04-25 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-25 18:18:32 |
| Modification Date | 2019-04-10 13:18:15 |
| 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 | Rebbecamaxton |
| MySky Password | low1234 |
| Contract Status | Inactive |
| 2019-04-10 13:44:18 This card has been replaced with 796 986 974 |
| 2019-04-08 13:36:39 This account cannot be reactivated due to the payment method linked to another account that has debt on. We will need to send out a new card. |
| 2019-04-05 11:47:26 Called Sky to reactivate the account, they gave an offer of £40 per month They got an error when trying to reactivate the account, so we need to call back on Monday. I have set a calendar reminder. Box details 9F3002 0289308501D F2B1FCED6 |
| 2019-04-05 11:28:00 Invoice no.: 0911 PAID 04/04/2019 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0208258 £7,318.80 |
| 2019-03-30 09:01:17 BANKING INFO Sky Lounge 724 680 020 Full pack HD APRIL 2019 TO OCTOBER 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 |
| 2019-03-30 09:00:05 ACCOUNT TO BE REACTIVATED ALL BELOW CARDS TO BE RENEWED SOME FOR 6 MONTHS OTHERS FOR 12 MONTHS DO NOT ACTIVATE UNTIL INVOICE PAID Invoice no.: 0911 Invoice date: 27 Mar 2019 Invoice to: Burnhill Ventures Michael David Ebsworth captain@yachtaura.com +33 6 60 65 14 74 Amount due: £7,318.80 Bridge/Captain Full pack HD APRIL 2019 TO APRIL 2020 New card sent 12 MONTHS @ £86.80 £1,041.60 NEW CARD FEE 3 NEW CARDS 796 621 563. 796 619 542. 801 100 983 3 CARDS @ EACH £120.00 £360.00 VIP Port - 764 624 656 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 656 2019 HOST FEE £120.00 VIP Stb -764 624 276 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 276 2019 HOST FEE £120.00 Guest Port Full pack HD APRIL 2019 FOR 6 MONTHS New card sent 6 MONTHS @ £86.80 £520.80 Guest Stb HD APRIL 2019 FOR 6 MONTHS New card sent 6. MONTHS @ £86.80 £520.80 Main Salon 711 033 753 Full pack HD APRIL 2019 FOR 6 MONTHS 6. MONTHS @ £86.80 £520.80 711 033 753 2019 HOST FEE £120.00 Master 724 998 562 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 998 562 2019 HOST FEE £120.00 Sky Lounge 724 680 020 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 680 020 2019 HOST FEE £120.00 Carriage DHL NEXT DAY DELIVERY FOR 3 CARDS Track DHL Track 2747749981 £30.00 610 772 006 Full + HD April 2019 to April 2020 12 MONTHS @ £86.80 £1,041.60 610 772 006 BT Sports HD April 2019 to April 2020 £480.00 610 772 006 Host fee £120.00 Total £7,318.80 GBP |
| 2019-01-24 13:37:41 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £21.12 |
| 2018-11-26 20:16:17 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £18.85 |
| 2018-11-05 15:09:05 Cancelled account with 31 days notice Host fee due date was 01-05-2019 Last bill will be £18.85 on 24/11/2018 Includes an early termination charge of £21.12 |
| 2018-10-24 10:24:38 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £43.50 |
| 2018-09-24 10:34:07 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £43.50 |
| 2018-09-20 07:49:50 CARD TO BE SHUT DOWN FOR THE WINTER CALANDER TO CANCEL 01/11/2018 |
| 2018-09-15 08:32:35 Today i will send you an invoice 6 months Sky and BT for card CREW 610 772 006 1 month October to November 2019 for card MAIN SALON 711 033 753 Card MASTER CABIN 724 998 562 is paid to November, in November has it to be shut down for the winter ? SKY LOUNGE 724 680 020 is paid to November, in November has it to be shut down for the winter ? BRIDGE 782 216 816 this card has not been active since 2016 You have this card 778 595 223 due to be renewed November 2018 Let me know about the November three Thanks Carol |
| 2018-09-15 08:22:46 I HAVE EMAILED CAPTAIN TO ASK IF HE WANTS TO RENEW Today i will send you an invoice 6 months Sky and BT for card CREW 610 772 006 1 month October to November 2019 for card MAIN SALON 711 033 753 Card MASTER CABIN 724 998 562 is paid to November, in November has it to be shut down for the winter ? SKY LOUNGE 724 680 020 is paid to November, in November has it to be shut down for the winter ? BRIDGE 782 216 816 this card has not been active since 2016 You have this card 778 595 223 due to be renewed November 2018 Let me know about the November three Thanks Carol |
| 2018-08-24 21:56:57 BANKING INFO Paid 6 months upfront 724 680 020 Box set HD Movies and Sports May 2018 to November 2018 £84.80/month CAPTAIN DOESN'T WANT TO RENEW CANCELLED 05/11/2018 |
| 2018-08-24 19:34:48 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £43.50 |
| 2018-06-18 09:07:48 CUSTOMERS EMAIL myaura.captain@gmail.com |
| 2018-06-13 10:17:22 Reinstated account on Box set HD Movies and Sports. Santander d/d still on account. Offer - £43.50 for 12 months. Calendar made. |
| 2018-06-12 20:47:36 ACCOUNT TO BE REINSTATED WITH SANTANDER WHICH SHOULD BE THE LAST DD ON ACCOUNT PACKAGE Box set HD Movies and Sports |
| 2018-06-12 20:43:35 INVOICE PAID JUNE TO NOVEMBER 2018 Box set HD Movies and Sports 12/06/2018 TRANSFER FROM BLUE WATER INTERNATIONAL (BWI) LIMITED. REF: 0015 2242 696 0153014 £1,916.40 |
| 2018-05-13 22:18:35 CAPTAIN WANTS TO REINSTATE INVOICE FOR 3 CARDS 6 MONTHS UPFRONT Invoice no.:0845 Invoice Date:14 May 2018 Due date:14 May 2018 Amount due: £1,916.40 David Burke 724 998 562 Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 724 680 020 Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 778 595 223 New card to be dispatched Box set HD Movies and Sports May 2018 to November 2018 £84.80 X 6MONTHS £508.80 3.00 Host fee 120.00 360.00 3.00 Admin fee 10.00 30.00 Total £1916.40 |
| 2018-03-14 07:04:51 HOST FEE DUE DATE WAS 01-04-2018 |
| 2017-10-25 13:29:22 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £15.26 |
| 2017-10-03 09:03:24 Cancelled account with 31 days notice (CAPTAIN WANTS TO RUN THIS CARD FROM 01/10/2017 UNTIL 31/10/2017. TO BE REACTIVATED APRIL 2018) Final bill will be £15.26 on 24/10/2017 |
| 2017-10-02 09:06:59 CANCEL CARD 1ST OCTOBER |
| 2017-09-26 14:26:51 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £43.00 |
| 2017-08-24 11:21:12 24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £43.00 |
| 2017-08-13 23:41:26 INVOICE PAID FOR SKY AND BT SPORTS FOR MONTH OF OCTOBER 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme Your transaction was successful. Transaction information Transaction ID 5MP046810J744125N Date and time 13-Aug-2017 23:36:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2246 Total £463.20 GBP |
| 2017-08-12 09:35:40 Invoice 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme 724 998 562 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 724 998 562 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 724 680 020 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 724 680 020 BT Sports HD from 01/10/2017 to 31/10/2017 30.00 711 033 753 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 711 033 753 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 610 772 006 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 610 772 006 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 Admin fee £20.00 Total £463.20 |
| 2017-08-12 09:20:49 CAPTAIN WANTS TO RUN THIS CARD FROM 01/10/2017 UNTIL 31/10/2017 I WILL SEND INVOICE AND DO A CALANDER TO CANCEL ACCOUNT 01/10/2017 WITH 31 DAYS NOTICE |
| 2017-08-11 13:14:17 BT say they have no record of a payment being received and therefore the account has never been activated? |
| 2017-07-27 02:19:30 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £43.00 |
| 2017-06-27 18:34:46 26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £43.00 |
| 2017-05-24 14:55:44 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £74.53 |
| 2017-05-24 08:56:29 Paired card to new box 9f3002 0289308501d F2B1FCED6 |
| 2017-05-02 11:05:52 Added BT Sports HD. Paid £35 activation fee. Username : rebbecamaxton@post.alderney.ws Password : low12341 Order number BTCZZA0ZZ04007050150 Account number : GB18407284 |
| 2017-05-02 10:49:30 Activated account on Full + HD with 50% off for 12 months(no contract) Added Santander for future payment method. 09-01-28 08806038 |
| 2017-04-26 14:47:35 Invoice 9631 paid. 25/04/2017 FASTER PAYMENTS RECEIPT REF.INVOICE NO 9631 MY FROM EARTHPORTFX LIMITE £2,896.00 Host fee, Full + HD for 5 months, BT Sports HD for 5 months + Admin fee for adding BT Sports for 5 months. |
| 2017-04-25 09:27:01 Once activated put on the board for an offer. |
| 2017-04-11 12:50:34 The below invoice is for a 5 month renewal for this card. AWAITING PAYMENT. Once paid this card is to be activated on 01/05/2017 and the renewal date will be 01/10/2017, Calendar reminders to be set once payment is made. Invoice 11 Apr 2017 Invoice Number: 9631 To: David Burke M/Y Wild Thyme Berth 332 Port Vauban Antibes France 06600 wildthyme.captain@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 4.00 Host fee for cards - 610 772 006, 711 033 753, 724 680 020, 724 998 562 120.00 480.00 5.00 Sky subs - Full + HD - 610 772 006 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 711 033 753 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 724 680 020 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 724 998 562 : May 2017 - October 2017 80.80 404.00 5.00 BT Sports HD for 5 months - 610 772 006 29.00 145.00 5.00 BT Sports HD for 5 months - 711 033 753 29.00 145.00 5.00 BT Sports HD for 5 months - 724 680 020 29.00 145.00 5.00 BT Sports HD for 5 months - 724 998 562 29.00 145.00 4.00 Admin fee for 4 cards 10.00 40.00 1.00 Admin fee for adding BT Sports - 711 033 753 60.00 60.00 1.00 Admin fee for adding BT Sports - 724 680 020 60.00 60.00 1.00 Admin fee for adding BT Sports - 724 998 562 60.00 60.00 Total £2896.00 |
| 2016-08-24 11:03:55 24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £28.52 |
| 2016-08-19 13:45:58 Cancelled account with 31 days notice. Final bill will be £28.52 on 24/08/2016 Host fee due date was 17-09-2016 |
| 2016-08-18 22:41:57 CAPTAIN DOES NOT WANT TO RENEW BOARD TO CANCEL THIS ACCOUNT |
| 2016-07-27 10:53:39 26/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308806, MANDATE NO 0456 £32.75 |
| 2016-06-17 10:42:22 Activated card on Variety + Sports + Movies for David Burke Added Santander and set up calendar reminder to contact client a month before quarterly expiry. Version: 4F31D3 Serial: 03643113562 |
| 2016-06-14 16:14:58 No incoming payment processed yet in Satclick as we're not sure which card will be on the lower package. Incoming payment to be added when activating the card. Invoice 14 Jun 2016 Invoice Number: 9126 To: David Burke M/Y Wild Thyme Berth 332 Port Vauban Antibes France 06600 wildthyme.captain@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 Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full [NO HD]on 1 card for 3 months 204.00 204.00 Delete Edit 3.00 Deposit for Sky card activation on Full + HD 80.00 240.00 Delete Edit 1.00 Deposit for Sky card activation on Full [NO HD] 68.00 68.00 Delete Edit 4.00 Admin fee for Sky cards 20.00 80.00 Delete Edit 4.00 3 months host fee for Sky cards 30.00 120.00 Delete Edit Total £1432.00 Your transaction was successful. Transaction information Transaction ID 6TL240656B476142W Date and time 14-Jun-2016 16:06:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4612 Total £1,432.00 GBP |
| 2016-06-08 11:48:38 Card being sent to; Captain David Burke M/Y Wild Thyme Berth 332, Port Vauban, Antibes, 06600, France Mobile: 00 33 (0)6 18 01 93 25 Email: wildthyme.captain@gmail.com |
| 2016-06-02 16:16:22 Card in office. |
| 2016-05-27 12:11:50 27/05/2016 CARD PAYMENT TO SKY SUBSCRIPTION,14.76 GBP ON 24-05-2016 £14.76 |
| 2016-05-26 14:59:01 New card arrived at Terry's 480 064 856 - 724 680 020 |
| 2016-05-24 10:48:31 Paid OB with CB c/c for £14.76 & added dummy d/d 9728. Reinstated account on original with 50% off for 12 months (uncontracted). Reordered card. Old host d/date 03-07-2016 |
| 2016-05-23 15:46:21 Asked to d/grade for host but Sky say the account has been cancelled for three months for an OB of £14.76. |
| 2016-05-18 16:39:51 Invoice 18 May 2016 Invoice Number: 9070 To: 480 064 856 debcroydon@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 |
| 2015-06-09 11:47:20 upgraded again it hadnt gone through yesterday should be on now |
| 2015-06-08 15:02:04 customer called again to say channels arent on, advised him it hasnt been 4 hours yet so sky wouldnt do anything |
| 2015-06-08 14:32:25 cust called to say channels have not come on yet. I have upgraded his package again Confirmation - your order has been placed Thanks for your order. Welcome to Sky! Your order Monthly cost Sky TV £70.50 - Family - Sports 1 - Sports 2 - Sky Movies Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £75.75 |
| 2015-06-08 12:23:29 upgraded as host paid Your order Monthly cost Sky TV £70.50 - Family - Sports 1 - Sports 2 - Sky Movies Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £75.75 |
| 2015-06-08 12:17:14 Your transaction was successful. Transaction information Transaction ID 1MA94348TN910684D Date and time 08-Jun-2015 12:17:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6020 Total £120.00 GBP |
| 2015-05-06 13:05:41 DOWNGRADE from Family with Sports & Movies and HD - Original as no response for Host fee |
| 2015-05-05 12:57:08 hello, we sent you an invoice for your annual host fee last week, just conifriming if you have received this? regards, jeni |
| 2015-04-27 13:13:45 Emailed customer direct Invoice 27 Apr 2015 Invoice Number: 7510 To: 480 064 856 Debbie Croydon debcroydon@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 Total £120.00 |
| 2015-04-27 13:10:35 2 May - 1 Jun Family with Sports & Movies - multiple items £66.14 HD Pack £5.25 Total due 2 May £71.39 Your current payment details Payment method: Direct Debit Account name: Mrs R Maxton Sort code: **-**-30 Account number: ******57 |
| 2014-10-08 10:58:27 customer called in saying he wasnt receiving his hd channels i didnt tell him we had upgraded him incorrectly, i just told him i would send signals but ive now added hd channels |
| 2014-07-11 15:29:02 Dear 480 064 856 Thank you for your payment of £ 120.00 towards Invoice Number 5673 |
| 2014-06-23 11:17:32 upgraded to variety pack with sports & movies, offer £42 for first 3 months , then back up to usual £57 after |
| 2014-05-15 17:08:00 downgraded for no host |
| 2014-05-01 16:05:45 sent invoice to customer Invoice 01 May 2014 Invoice Number: 5673 To: 480 064 856 debcroydon@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 |
| 2013-05-16 13:10:35 Invoice Number: 3034 paid |
| 2013-05-16 10:34:45 richard croyden said he paid host I have just paid the invoice attached below by electronic transfer. Please confirm that you have received the funds, Regards, Richard. |
| 2013-05-14 09:22:41 INVOICE FOR HOST FEE SENT DIRECT TO CUSTOMER |
| 2013-05-13 23:46:37 Hi, Did you receive this email about annual host fee for your sky card ? Please either provide payment details or let me know if you want to continue with sky. Thank you, Regards, Carol |
| 2013-04-24 12:38:00 Hello, An annual host fee is due on your card soon. Last year you paid by cheque would you like to do the same this year or should I send you an invoice and you can complete the payment online? Regards Charlotte -- |
| 2013-04-24 12:36:37 Invoice 24 Apr 2013 Invoice Number: 3034 To: 480 064 856 END USER 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-24 12:35:42 Your current payment details Payment method: Direct Debit Account name: Mrs R Maxton Sort code: **-**-30 Account number: ******57 |
| 2012-05-22 16:23:17 Invoice Number: 1648 paid by cheque |
| 2012-05-22 11:23:52 i beleive cheque has been received for this host but put on board to confirm with chris and carol |
| 2012-05-10 14:43:01 GOING TO PAY BY CHEQUE |
| 2012-05-10 14:42:43 Invoice 03 May 2012 Invoice Number: 1648 To: Debbie Croydon 70 Buena Vista Calle Sotto Grande Cadiz Spain 11310 debcroydon@hotmail.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 480 064 856 100.00 100.00 Total £100.00 |
| 2012-05-03 13:55:14 debcroydon@hotmail.com |
| 2012-05-02 19:44:03 called about host fee no reply |
| 2011-06-14 16:53:09 NOTE ADDED TO JENI BOX TO UPGRADE AS HOST PAID |
| 2011-06-14 16:50:48 UPGRADED TO SKY WORLD AS HOST NOW PAID |
| 2011-06-14 16:50:01 HOST FEE PAID REC 2914 C/C 6299 |
| 2011-06-14 14:17:43 END USER DETAILS Card out to Debbie Croydon, 70 Buena Vista Calle, Soto Grande, Cadiz 11310 Spain 07981986915 |
| 2011-05-13 13:59:23 DG'D TO VARIETY |
| 2011-05-12 12:03:22 JENI TO D/G |
| 2011-05-10 10:12:13 HOST FEE DECLINED REC 2355 C/C 7604 |
| 2011-04-25 12:52:01 Active acc, Sky world pack, HD na sky+, DD details on acc (57) Pdd 2nd of every month My SKY Rebbecamaxton low1234 rebbecamaxton@post.alderney |
| 2010-05-09 20:06:13 ANNUAL HOST FEE PAID TODAY REC NUM 8640 |
| 2009-09-17 11:31:35 CARD SENT TO END USER 09.09.09 |
| 2009-09-09 14:25:49 new p4 card 480 064 856 |
| 2009-09-04 11:14:00 REPAIRED HD BOX, NEW VC SENT SKY SAID REPAIR MAY NOT NOT WORK |
| 2009-08-12 13:17:19 REPAIRED VC T0 HD, ADDED HD SUBS |
| 2009-07-10 09:59:09 receipt 5108 for payment £125 |
| 2009-07-02 16:14:58 £125 paid for P4 card when it arrives |
| 2009-07-02 16:14:26 Card out to Debbie Croydon, 70 Buena Vista Calle, Soto Grande, Cadiz 11310 Spain 07981986915 |
| 2008-05-27 12:36:57 Upgraded to full sky world pack PIN 9750 |
| 2008-05-22 12:10:56 On Sports wold package |
| 2006-11-10 16:03:39 NEW CUST D/D ADDED TO ACC (57) |
| 2006-11-10 13:51:32 OSB OF £65.15 WITH CUST C/C . |
| 2006-11-10 10:10:00 OSB OF £65.15 |
| 2006-11-03 13:28:03 O/BALANCE OF £65.15 ON ACCOUNT - LETTER DATED 27/10/2006. |
| 2006-10-25 13:04:01 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-10-02 15:16:50 Repaired, on sky movie pack and added cust d/d details to acc (3257) |
| 2006-09-28 10:52:53 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT |