DataTable with default features
| Contract Number | 240013302536 |
| Card Number | 755 431 160 |
| MultiRoom Number | |
| First Name | MR Larry |
| Last Name | MORTENS |
| Address | 19 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01759 129 319 |
| Maiden Name | ZIMMER |
| Sky Password | LARRY |
| Date of Birth | 1960-01-15 00:00:00 |
| l.mortens@post.alderney.ws | |
| Sky Card Number | 755 431 160 |
| Prev Sky Card Number | 507 855 575 |
| Host Fee Paid | 2016-09-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-06 16:45:31 |
| Modification Date | 2019-01-17 16:01:55 |
| 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 | law2389 |
| MySky Password | mort6766 |
| Contract Status | Outstanding Balance |
| 2019-01-17 16:01:23 THIS CARD HAS BEEN REPLACED WITH 793 356 544 |
| 2019-01-08 14:18:09 This card is being replaced Added dummy DD Payment method: Direct Debit Account holders name: Mr L Mortens Account number: ****9728 Sort code: ****99 |
| 2019-01-04 14:09:07 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £47.00 |
| 2018-12-04 09:41:23 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £47.00 |
| 2018-11-01 18:57:53 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £38.94 |
| 2018-10-23 17:35:55 BT HAVE SWITCHED THIS CARD OFF Sorry something's gone wrong We're not able to find any products on this account. PAID 755 431 160 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 |
| 2018-10-12 11:35:27 12/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000014, MANDATE NO 0930 £32.75 |
| 2018-10-04 13:05:09 Offer - £47.00 pm for 18 months including MUTV & Chelsea TV. 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. |
| 2018-10-01 11:44:58 01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 CHECK BEST OFFER £72.72 |
| 2018-09-16 11:57:45 12/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000013, MANDATE NO 0930 £25.49 |
| 2018-09-14 09:51:53 Re-added MUTV & Chelsea TV. No discounts available. |
| 2018-09-03 12:35:00 03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £41.57 |
| 2018-08-27 16:44:16 27-08-18 at 15:50 Invoice no.: 0860 PAID 24/08/2018 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 65467 £6,896.00 The dealer requested we remove MUTV and Chelsea TV for 2 accounts but he has decided he wants them readded and paid for the first invoice which included them I went to readd MUTV and Chelsea TV online but it says the account already has them |
| 2018-08-15 11:35:31 removed mutv and chelsea tv |
| 2018-08-14 21:50:53 MUTV AND CHELSEA TV HAVE TO BE REMOVED AND UNPAID INVOICE FOR 2018 EDITED |
| 2018-08-14 21:49:21 WHEN INVOICING THIS COMPANY YOU FIRST OF ALL NEED TO EMAIL FOR A PURCHASE ORDER REFERENCE NUMBER CONTACT WITHIN THE COMPANY IS TO BE COPIED TO TWO PEOPLE Marc.Shaw@performgroup.com Andrew.Lowe@performgroup.com SEND ALL COMMUNICATION TO BOTH THE ABOVE |
| 2018-08-13 22:03:21 13/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000012, MANDATE NO 0930 £25.49 |
| 2018-08-02 10:30:18 01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £49.03 |
| 2018-07-12 11:09:03 12/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000011, MANDATE NO 0930 £25.49 |
| 2018-07-12 08:54:38 INVOICE FOR 2018 AWAITING PAYMENT Invoice no.: 0860 Invoice Date: 12 Jul 2018 Due date: 12 Jul 2018 nplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom 755 431 533 Annual host fee 1 £120.00 £120.00 755 431 533 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 533 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 533 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 343 Annual host fee 1 £120.00 £120.00 755 431 343 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 343 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 343 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 160 Annual host fee 1 £120.00 £120.00 755 431 160 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 160 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 160 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 1 £485.00 £485.00 755 431 665 Annual host fee £120.00 755 431 665 Sky subscription September 2018 to September 2019 Box set , full sports HD MUTV and CHELSEA TV 12 £89.50 £1,074.00 755 431 665 Sky price increase April to August 2018 5 £4.00 £20.00 755 431 665 BT SPORTS HD SEPTEMBER 2018 TO SEPTEMBER 2019 £485.00 ADMIN FEE 4 £25.00 £100.00 Total £6,896.00 GBP |
| 2018-07-12 08:35:27 BILLING Box Sets £39.50 Viewing Subscription Discounted -£26.47 Sky Sports - Complete Pack £28.00 In-Contract discount -£8.00 HD Basic FREE Sky Sports HD £2.00 Sky Sports HD £6.00 In-Contract discount -£4.00 Chelsea TV £7.00 MUTV £7.00 Payment received -£49.03 |
| 2018-07-10 12:14:39 Hello, The above cards are due for bt sports to be renewed. Do you wish to continue with these? If so i can send you an invoice for them. Regards, Jeni |
| 2018-07-03 18:44:28 03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £49.03 |
| 2018-06-19 20:32:46 INVOICE SENT FOR SKY PRICE INCREASE INVOICE 0855 for £80.00 GBP 726 058 712 7 MONTHS £2.00 £14.00 724 311 220 7 MONTHS £2.00 £14.00 811 459 858 6 MONTHS £2.00 £12.00 755 431 665 5 MONTHS £2.00 £10.00 755 431 160 5 MONTHS £2.00 £10.00 755 431 343 5 MONTHS £2.00 £10.00 755 431 533 5 MONTHS £2.00 £10.00 Total £80.00 GBP I WILL DELETE THIS INVOICE AND ADD PACKAGE PRICE INCREASE ONTO NEXT INVOICE FOR NEW SUBSCRIPTION |
| 2018-06-13 16:06:18 12/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000010, MANDATE NO 0930 £25.49 |
| 2018-06-01 18:23:35 01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £49.03 |
| 2018-05-14 15:36:25 14/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000009, MANDATE NO 0930 £25.49 |
| 2018-05-02 16:00:07 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £49.03 |
| 2018-04-12 15:17:13 12/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000008, MANDATE NO 0930 £25.49 |
| 2018-04-05 10:55:13 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £49.03 |
| 2018-03-15 12:08:36 12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000007, MANDATE NO 0930 £25.49 |
| 2018-03-01 09:17:12 01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £48.54 |
| 2018-02-12 14:33:57 12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000006, MANDATE NO 0930 £29.54 |
| 2018-02-02 11:37:12 12/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000005, MANDATE NO 0930 £20.99 |
| 2018-02-01 14:01:06 01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £48.54 |
| 2018-01-04 14:46:40 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £48.54 |
| 2017-12-12 09:40:46 12/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000004, MANDATE NO 0930 £20.99 |
| 2017-12-01 14:33:48 01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £48.54 |
| 2017-11-13 11:02:45 13/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000003, MANDATE NO 0930 £14.76 |
| 2017-11-02 09:15:38 2018 THERE WILL BE A HIGHER PRICE Banking info Paid a year upfront for Sky and BT Sports HD September 2018 - September 2019 Box Sets, Sports HD, Eurosport, MUTV + Chelsea TV £1026 £89.50/month 2018 NEW SKY PRICE BT Sports HD £485.00 FOR 2018 £40.41/month FROM SEPTEMBER 2018 |
| 2017-11-02 09:12:50 01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £43.54 |
| 2017-10-17 10:49:33 BT: Octobers price includes £35 connection fee. OFFER - £15.99 for 12 months + 50% off HD for 3 months. |
| 2017-10-13 15:55:36 In between me reinstating the account on original and it being upgraded a month later Sky discount policy changed. The 60% now only applies to the Box sets! I managed to negotiate some further discounts to get the price closer to the 60%. Sports - £7.50 off for 18 months Box sets - 67% off for 12 months HD - @£2 for 18 months. Monthly price excluding MUTV & Chelsea TV = £34.54 Calendar made - box 13/9/18 Sports/HD 12/3/19 Sky ref no. 887084937 |
| 2017-10-13 10:40:42 12/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000002, MANDATE NO 0930 £57.99 |
| 2017-10-03 15:16:34 Double bill 1 Oct 31 Oct TV £99.81 Box Sets Including discounts £15.20 Sky Sports - Complete Pack £27.50 HD Basic FREE Chelsea TV £7.00 MUTV £7.00 Sky+ Subscription FREE Charges for 04 Sep to 30 Sep Box Sets - 27 days Including discounts £13.68 Why am I paying for 27 days? Sky Sports - Complete Pack - 27 days Why has this package changed? £24.75 HD Basic - 27 days Why am I paying for 27 days? FREE Chelsea TV - 27 days Why am I paying for 27 days? £6.30 MUTV - 27 days Why am I paying for 27 days? £6.30 Credit for Cancellation of Original - 27 days Why am I paying for 27 days? -£7.92 Bill total £99.81 Payment received -£99.81 |
| 2017-10-03 15:11:28 03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302536, MANDATE NO 0933 £99.81 |
| 2017-09-13 14:23:56 13/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB19015886-000001, MANDATE NO 0930 £22.99 |
| 2017-09-07 10:21:25 07/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 04-09-2017 £17.60 |
| 2017-09-04 11:12:09 Paid OSB of £17.60 with Santander CC(3455) and added Santander for future payments. Upgraded to Box Sets, Sports, HD, Eurosport, MUTV + Chelsea TV 4F701A 04824535234 Added BT Sports with Santander DD. Paid £35 activation fee with Santander CC(3455) Username : l.mortens@post.alderney.ws Password : mort6766 BT acc number : GB19015886 |
| 2017-08-18 10:32:21 Card being sent to Perform Group today along with 3 other cards. They have paid for the following on these cards with invoice 9723. New Sky card fee : £120 Box Sets, Sports, HD, Eurosport, MUTV + Chelsea TV 1 year upfront : £1026 Deposit : £85.50 BT Sports HD 1 year upfront : £440 Total per card : £1671.50 Total for invoice : £6686 18/08/2017 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 28942 £6,686.00 |
| 2017-08-14 22:39:54 Replacement card arrived in stock. |
| 2017-08-07 23:01:36 NEW CARD ARRIVED AT TERRYS 507 855 575 755 431 160 Mr L Mortens |
| 2017-08-01 15:38:53 Reinstated account, card reordered on original with 60% off for 12 months = £8.80 & added dummy d/d. Changed address from 2115 Upper Park Road, Wickford, Essex, SS12 9EN |
| 2016-09-19 15:43:22 Cancelled account with 31 days notice at client's request. Host fee due date was 24-11-2017 |
| 2016-09-18 23:30:00 Can we please cancel and delete any payment info please |
| 2016-09-01 16:25:07 Host fee paid. Your transaction was successful. Transaction information Transaction ID 8TF26817X02689323 Date and time 01-Sep-2016 16:22:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1371 Total £120.00 GBP |
| 2016-08-12 16:10:41 Invoice 12 Aug 2016 Invoice Number: 9285 To: 507 855 575 tsw 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 |
| 2016-08-12 16:09:01 Latest bill My subscriptions 17 Aug - 16 Sep £27.25 Additional charges £0.30 Total due 17 Aug £27.55 |
| 2015-09-05 21:33:06 HOST FEE PAID CC EXPIRY DATE WAS IN MYSKY Your transaction was successful. Transaction information Transaction ID 14432623DC0883031 Date and time 05-Sep-2015 21:31:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1371 Total £120.00 GBP |
| 2015-09-05 21:29:17 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1371 Expiry date: 05/2018 |
| 2015-09-03 13:46:49 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. |
| 2014-09-09 14:52:43 added to d+c accounts |
| 2014-09-02 11:20:33 CC DETAILS 5460 9757 1328 1371 08/15 Your transaction was successful. Transaction information Transaction ID 3FJ27868H29910338 . Date and time 02-Sep-2014 11:06:26 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1371 . Total £120.00 GBP |
| 2014-08-21 16:45:59 Invoice 21 Aug 2014 Invoice Number: 6361 To: 507 855 575 D+C 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 |
| 2014-03-19 12:53:16 Your transaction was successful. Transaction information Transaction ID 9E033750M4623643D Date and time 19-Mar-2014 13:17:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1371 Total £22.50 GBP |
| 2014-03-19 12:52:14 Invoice 19 Mar 2014 Invoice Number: 5455 To: 507 855 575 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 22.50 22.50 Delete Edit Total £22.50 |
| 2014-03-19 12:51:21 Sky TV Show£22.00 Additional Charges Show£0.50 Payment due on 17 Mar £22.50 Payment Received 17 Mar - £22.50 Account balance £0.00 |
| 2013-09-06 16:27:17 Your transaction was successful. Transaction information Transaction ID 0EJ29785BR751442P Date and time 06-Sep-2013 16:20:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1371 Total £120.00 GBP |
| 2013-09-06 16:26:13 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1371 Expiry date: 08/2015 |
| 2013-09-06 15:16:17 CC details have exp. tried 11/14/15/16 all incorrect |
| 2013-08-20 16:17:50 Invoice 20 Aug 2013 Invoice Number: 4063 To: 507 855 575 d+c 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 |
| 2013-08-15 13:14:25 cc for host, expired but same cc at sky so try to guess expiry 5460 9757 1328 1371 11/12 |
| 2012-09-05 14:29:06 Your transaction was successful. Transaction information Transaction ID 94X71608GE280383C . Date and time 05-Sep-2012 14:28:53 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1371 . Total £120.00 GBP |
| 2012-09-05 14:20:58 Invoice 05 Sep 2012 Invoice Number: 2292 To: 507 855 575 d+c 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 507 855 575 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-05 14:15:11 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1371 Expiry date: 11/2012 |
| 2011-11-22 10:51:31 OFFER TAKEN £47.79 REC 2680 CC 1371 OFFER NOW COMPLETE HOST ALSO TAKEN REC 2681 CC 1371 |
| 2011-11-22 10:20:49 Statement date: 03/10/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £23.50 Billing Period Charges Discounts Sky+ Subscription 17/10/11 - 16/11/11 £0.00 Entertainment Extra with Sports and Movies 17/10/11 - 16/11/11 £47.00 Viewing Subscription Discounted 17/10/11 - 16/11/11 £23.50 CR Sky TV total: £23.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/10/11 - 17/10/11 £0.50 Additional Charges total: £0.50 Payment due on 17/10/11 £24.00 Payment Received 14/10/11 £24.00 CR Account balance £0.00 CURRENT BILL Sky TV £19.15 Billing Period Charges Discounts Entertainment Extra 18/11/11 - 16/12/11 £18.37 Sky+ Subscription 17/11/11 - 16/12/11 £0.00 Entertainment Extra with Sports and Movies 17/11/11 - 17/11/11 £1.57 Viewing Subscription Discounted 17/11/11 - 17/11/11 £0.79 CR Sky TV total: £19.15 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/11/11 - 17/11/11 £0.50 Additional Charges total: £0.50 Payment due on 17/11/11 £19.65 Payment Received 14/11/11 £19.65 CR Account balance £0.00 PAYMENT DETAILS Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********281371 Expiry Date: 11/2012 Payment Due Date: 17th of each month |
| 2011-11-22 10:16:53 Hi Grace, We have had no response from downgrade , we will now reorder card. Regards, Carol |
| 2011-10-18 14:43:11 downgrade to ent pack |
| 2011-10-14 13:46:58 Hi, This cards host fee is now due what cc details does customer want us to use? Jeni |
| 2011-09-01 13:06:53 host fee decline rec 561 cc 1371 |
| 2011-09-01 13:06:35 host fee decline rec 560 cc 1371 |
| 2011-08-23 22:36:11 june/july/aug offer taken rec 320 and 321 c/c 1371 |
| 2011-07-21 16:25:36 Offer DECLINED £62.42 rec 3975 / 3976 / 3977 (281371) |
| 2011-06-23 10:19:17 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1371 Expiry Date: 11/12 Payment Due Date: 17th of each month |
| 2011-06-23 10:18:41 Sky TVClose1 Pack with Premium Pack 17/06/11 - 16/07/11 £47.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £23.50 CR Sky+ Subscription 17/06/11 - 16/07/11 £0.00 1 Pack with Premium Pack 27/05/11 - 16/06/11 £31.84 Viewing Subscription Discounted 27/05/11 - 16/06/11 £15.92 CR Credit for Cancellation of 1 Pack with Premium Pack 27/05/11 - 16/06/11 £31.84 CR Subtotal: £7.58 |
| 2011-06-23 10:17:32 MY SKY Sec: where was mother born? Ans: glasgow |
| 2010-09-15 17:24:44 HOST FEE PAID REC 0749 |
| 2009-11-26 10:33:15 sky had problems putting on box details passed to upper dept |
| 2009-11-25 10:37:20 resent signals |
| 2009-11-25 10:37:16 resent signals |
| 2009-11-24 13:19:17 paired card on movies +sports+know added c.c 281371 this is HD box but client does not want hd facility |
| 2009-11-19 12:30:17 Forced signal sent |
| 2009-10-19 15:55:02 MYSKY LMORTENS ZIMMER1 |
| 2009-10-19 15:54:19 Bill Dated: 03 October 2009 Select Historic Bills -Select Bill Date- 03 October 2009 03 September 2009 03 August 2009 03 July 2009 03 June 2009 03 May 2009 03 April 2009 03 March 2009 03 February 2009 03 January 2009 03 December 2008 03 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 17/10/2009 - 16/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 Hide Bill Details Date/Time Transaction Description Value 17/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 14/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment Due By: 17/10/2009 |
| 2009-10-13 10:52:39 NEW P4 CARD ARRIVED 507 855 575 |
| 2009-01-27 16:00:23 OLD ADDRESS 11B LOCKWOOD COURT MARKET PLACE YORK Y042 2QW |
| 2009-01-21 16:04:44 CHANGED ADDRESS TO 2115 Upper Park Road Wickford Essex SS12 9EN |
| 2008-11-07 14:38:40 ** HOST FEE PAID ON 29/10/2008 RECIEPT NUMBER 3010 ** |
| 2008-10-29 15:35:53 ADDED SPORTS & CHANGED C/C DETAILS END 022003 |
| 2007-01-04 14:38:22 Paired, up to 1B. Added cust CC to ACC (2027) |
| 2006-12-19 10:21:19 CANCELLED AT BANK |
| 2006-10-18 14:57:26 CARD OUT TO CV SPAIN - AWAIT PAYMENT |