DataTable with default features
| Contract Number | 240013302262 |
| Card Number | 759 494 586 |
| MultiRoom Number | |
| First Name | MRS Kirsty & Brian |
| Last Name | SHELDON |
| Address | 126D |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 938925 |
| Maiden Name | ROSS |
| Sky Password | sky |
| Date of Birth | 1977-02-27 00:00:00 |
| kirsty.sheldon@post.alderney.ws | |
| Sky Card Number | 759 494 586 |
| Prev Sky Card Number | 723 474 409 |
| Host Fee Paid | 2018-09-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-13 11:55:43 |
| Modification Date | 2019-10-30 20:52:42 |
| 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 | KIRSTYSHELDON |
| MySky Password | ross123 |
| Contract Status | Viewing Abroad |
| 2019-08-20 11:51:41 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 1122 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240013302262 Start date: 18/10/2018 Last payment: 01/08/2019 Last amount: £19.67 |
| 2019-08-11 20:43:18 ACCOUNT VA Hello Kirsty, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. |
| 2019-08-01 11:53:42 01/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £19.67 |
| 2019-07-23 13:11:28 Offer - £20.00 for 18 months. £10.00 admin fee waived next month. Calendar made. |
| 2019-07-01 11:48:02 01/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £16.00 |
| 2019-06-03 14:55:29 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £16.00 |
| 2019-05-01 10:39:34 01/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £16.00 |
| 2019-04-01 12:53:38 01/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £16.00 |
| 2019-03-01 18:56:59 01/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £14.00 |
| 2019-02-01 15:41:01 01/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £14.00 |
| 2019-01-04 14:11:37 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £16.90 |
| 2018-12-04 14:27:54 Cancelled Sports without fee as sport discount wasn't renewed when they were added back for a few days. Offer on account @ £14.00 until 22/8/19. Calendar made. |
| 2018-12-04 09:42:58 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £47.20 |
| 2018-11-27 08:37:00 SATFOCUS EMAILED IN CUSTOMER HAS LOST VIEWING I ASKED FOR OSM MEANTIME I HAVE PAIRED CARD AND BOX SPORTS HAVE GONE OFF 4 DAYS EARLY I WILL NEED TO READD THEM CALANDER DONE TO REMOVE SPORTS ON TUESDAY |
| 2018-11-01 19:00:47 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302262, MANDATE NO 1122 £25.50 |
| 2018-10-25 15:04:10 host fee and year upfront paid 23/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0177356 £6,966.30 |
| 2018-10-22 08:49:05 20/10/2018 CARD PAYMENT TO SKY SUBSCRIPTION,91.67 GBP ON 16-10-2018 £91.67 |
| 2018-10-17 08:35:28 SSPaired card to box again 4F7003 03638158640 SATFOCUS EMAILED IN TO SAY NO VIEWING ON SPORTS HOWEVER THEY ASKED FOR SPORTS TO BE REMOVED BUT CUSTOMER HAS BEEN INVOICED FOR SPORTS TILL END OF NOVEMBER I HAVE EMAILED THEM TO ASK IF THEY WANT THE INVOICE CREDITED FOR SPORTS FOR NOVEMBER OR ADD SPORTS FOR ONE MONTH SPORTS IS ACTUALLY ON A 31 DAYS CANCELLATION SO CUSTOMER WILL STILL BE RECEIVING THEM |
| 2018-10-16 15:15:02 Account was suspended. The last payment from us was 27/8/18. Paid OB £91.67 with Santander c/c **** 3455 and added Santander d/d. Removed sports channels as requested - 31 days. There is a £60.00 downgrade fee payable next month because of the new contract on 01-02-18. New monthly payment is £14.00. |
| 2018-10-12 08:10:10 INVOICE FOR 2018 TO 2019 SENT Invoice 12 Oct 2018 Invoice Number: 9963 To: Satfocus service@satfocus.de 11.00 Host fee 1st November 2018 to 1st November 2019 £100.00 PER ACCOUNT TOTAL £1100.00 611 884 206 Family Sports HD November 2018 £73.50 11.00 MONTHS 611 884 206 Family HD package December 2018 to end of October 2019 £459.80 616 044 848 Family Sports HD November 2018 £73.50 11.00 MONTHS 616 044 848 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 759 494 586 Family Sports HD November 2018 £73.50 11.00 MONTHS 759 494 586 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 929 947 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 929 947 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 112 528 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 112 528 Family HD package December 2018 to end of October 2019 £41.80 MONTH TOTAL £459.80 701 226 748 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 226 748 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 701 460 321 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 460 321 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 011 411 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 011 411 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 012 104 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 012 104 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 014 563 Family Sports HD November 2018 £73.50 11.00 703 014 563 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 617 173 083 Family Sports HD November 2018 £73.50 11.00 617 173 083 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 Total £6966.30 |
| 2018-10-12 07:35:09 SATFOCUS WANT TO RENEW FOR ANOTHER YEAR BUT WANT SPORTS REMOVED BOARD TO REMOVE SPORTS WE WILL NO DOUBT GET CHARGED A FEE FOR THIS NEW INVOICE SENT |
| 2018-08-27 13:11:16 27/08/2018 CARD PAYMENT TO SKY SUBSCRIPTION,27.50 GBP ON 22-08-2018 £27.50 |
| 2018-08-27 10:35:14 added hd on sports channels |
| 2018-08-24 10:17:35 Satfocus emailed to say they are not receiving HD channels. I have paired the card again |
| 2018-08-23 09:09:12 Paired card to box again 4F7003 03638158640 |
| 2018-08-22 10:21:01 Paid OB of £27.50 with Santander CC ending 8463 Reinstated account with offer of £29.00/month, £10.00 admin fee applies next month Calendar reminder set to renew offer next year Package: Entertainment, Sport, HD Paired card to box 4F7003 03638158640 |
| 2018-08-22 10:06:10 Banking info Paid a year upfront November 2018 - November 2019 Family + HD £459.80 FOR 11 MONTHS £41.80 /month |
| 2018-08-21 23:06:29 I HAVE ADDED SANTANDER Payment method: Direct Debit Account holders name: MRS KIRSTY SHELDON Account number: ****6038 Sort code: ****28 ACCOUNT WILL NEED REINSTATED AND SPORTS HD ADDED THEN PAIR CARD AND BOX 4F700 303638158640 |
| 2018-08-21 23:03:12 THIS CARD IS GETTING USED TO REPLACE 723 140 414 AS THIS CARD IS FAULTY AND WE COULDN'T GET IT ON THIS CARD ORIGINALLY REPLACED A VA CARD 617 498 415 PACKAGE SPORTS FAMILY HD SANTANDER TO BE ADDED OB TO BE PAID WITH SANTANDER BOX DETAILS 4F700 303638158640 NOTES CARRIED FORWARD FROM PREVIOUS ACCOUNT 12-10-17 at 08:41 INVOICE PAID 06/10/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0113392 £10,538.00 £858.00 IS £71.50/MONTH FOR PACKAGE PLUS £100 HOST FEE HOST AND YEAR UPFRONT DUE NOVEMBER |
| 2018-07-28 10:21:06 SATFOCUS HAS 4 CARDS OFF VA 702 975 509 618 373 278 556 068 104 617 498 415 I AM SENDING THIS AS ONE OF THE REPLACEMENTS |
| 2018-02-13 22:57:19 CARD IN STOCK AT GREENLAW 759 494 586 |
| 2018-02-03 21:51:05 NEW CARD ARRIVED AT TERRY'S 759 494 586 |
| 2018-02-01 13:30:29 Reinstated account on basic entertainment pack @ £10 for 12 months. Reordered card & added dummy d/d. Calendar made. Due date 1st. |
| 2017-05-30 14:55:29 Cancelled account for non payment of host. Host fee due date was 08-06-2017 |
| 2017-05-29 15:26:52 Host over due and we do not have the CC at sky, I have emailed Lucio begining of May and again today, if he does not reply by tomorrow please cancel this account down for non payment of host Thanks Carol |
| 2017-05-11 08:18:02 Hi Lucio, Host fee is due on this account and we do not have the CC that pay's sky. Can you ask your customer for payment details please. Card number: ************1868 Expiry date: 11/2018 Thank you. Carol |
| 2017-05-11 08:16:08 THIS CUSTOMER HAS 3 CARDS 723 720 405 723 720 439 THIS ONE IS OFF DUE TO OB 723 474 409 |
| 2017-05-11 08:15:08 ACTIVE ACCOUNT Total due 19 May £80.30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1868 Expiry date: 11/2018 WE DO NOT HAVE THIS CC I WILL EMAIL LUCIO |
| 2016-06-08 16:48:22 Full + HD Deposit paid. Invoice 08 Jun 2016 Invoice Number: 9110 To: 723 474 409 Lucio De Col 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. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 4DJ77708W85143804 Date and time 08-Jun-2016 16:46:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1738 Total £80.00 GBP |
| 2016-06-08 16:43:21 Lucio sent in activation but no package info. Have reinstate on the Original package until we get a reply from him. Paid OSB of £30 with client's CC 4F3104 0362023352A 5451 0050 0116 1738 11/18 792 Deposit still to be paid once we receive pack info. |
| 2016-06-07 15:18:00 Card given to Lucio SotoSky |
| 2016-05-16 11:13:10 Card in stock in Spanish office |
| 2016-05-13 11:39:10 CB taking card to Spain tomorrow. |
| 2016-05-09 13:56:21 Card in office. |
| 2016-05-06 12:08:35 New card arrived at Terry's 566 092 243 > 723 474 409 |
| 2016-05-04 11:05:06 Reinstated account and reordered card Original Bundle Added Dummy DD 08 71 99 34429728 |
| 2016-01-11 11:38:11 Fee Due Date was: 18/11/2015 |
| 2016-01-11 11:37:47 Latest bill Amount owing from previous bill £74.77 Total due 19 Jan £74.77 |
| 2015-09-10 15:32:57 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. |
| 2014-09-02 15:50:22 Your transaction was successful. Transaction information Transaction ID 98N2421043214741M Date and time 02-Sep-2014 15:36:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3078 Total £120.00 GBP |
| 2014-08-26 16:20:52 Invoice 26 Aug 2014 Invoice Number: 6414 To: 566 092 243 ALEX CADMEN 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 |
| 2014-08-02 17:12:19 OB PAID AT SKY WITH CC BELOW AND SAME CC ADDED SERVICES REACTIVATED |
| 2014-08-02 15:59:41 New details: my card number is:4561 0032 9172 3283 expiry date 06/2015 code at the back is 540 and name is enrico januarie on the card thanks From Suresat.tv |
| 2014-08-02 14:33:02 ALEX EMAILED CUSTOMER HAS LOST CHANNELS OB Payment Received 19 Jul - £67.75 Credit Card Declined 20 Jul £67.75 Account balance £67.75 |
| 2013-12-19 17:17:30 Your transaction was successful. Transaction information Transaction ID 8US81719CU807564R . Date and time 19-Dec-2013 17:27:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3078 . Total £67.75 GBP |
| 2013-12-19 17:16:20 Invoice 19 Dec 2013 Invoice Number: 4849 To: 566 092 243 Alex Cadman 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 67.75 67.75 Delete Edit Total £67.75 |
| 2013-12-19 17:14:15 4972 0219 8452 3078 04/16 |
| 2013-12-10 13:10:03 Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 19 Dec £67.75 |
| 2013-12-10 12:20:11 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3078 Expiry date: 04/2016 |
| 2013-12-10 12:19:49 Sky TV £67.25 Additional Charges £0.50 Payment due on 19 Dec £67.75 |
| 2013-10-04 16:10:41 stopped downgrade going through as host has been paid |
| 2013-10-04 16:03:13 Your transaction was successful. Transaction information Transaction ID 8PT086915X706131H Date and time 04-Oct-2013 16:02:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3078 Total £100.00 GBP |
| 2013-10-04 15:58:23 Invoice 04 Oct 2013 Invoice Number: 4411 To: 566 092 243 suresat 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 |
| 2013-10-04 15:56:51 deleted invoice 4042 as it was for the wrong amount |
| 2013-09-05 10:00:20 downgraded to ent only to prompt response for host |
| 2013-08-20 09:38:07 Invoice 20 Aug 2013 Invoice Number: 4042 To: 566 092 243 SIF 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 |
| 2013-08-20 09:36:10 emailed suresat Host fee is due on this card. Can you please advise customer still wants to continue and if so what cc we should take payment from |
| 2013-07-23 16:26:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3078 Expiry date: 04/2016 |
| 2013-07-23 16:25:23 Billing Period Charges Entertainment Extra with Sports and Movies HD 19 Jul - 18 Aug £64.75 Billing Period Charges Credit Card Admin Charge 19 Jul - 19 Jul £0.50 |
| 2013-06-24 14:10:29 paid off osb with cc 3078 and added same |
| 2013-06-21 10:01:47 cc 3078 declined twice for payment too |
| 2013-06-21 09:20:30 cc 7182 delcined twice for ob again |
| 2013-06-19 15:55:14 cc 7182 delcined twice for ob |
| 2013-06-19 15:07:29 osb £85.25 |
| 2012-09-04 16:27:10 Your transaction was successful. Transaction information Transaction ID 8K998588E30355900 . Date and time 04-Sep-2012 16:26:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3530 . Total £120.00 GBP |
| 2012-09-04 16:25:36 Invoice 04 Sep 2012 Invoice Number: 2275 To: 566 092 243 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 566 092 243 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-04 16:21:56 Entertainment Extra with Sports and Movies HD, PDD 19th of every month., Payment method: Credit Card Card type: VISA Card number: ************3530 Expiry date: 09/2013 |
| 2012-08-03 10:35:13 paid off osb with 3530 and added same |
| 2012-08-03 09:34:33 osb £71.75 |
| 2012-04-12 17:27:48 on full pack wih hd C 566 092 243 V 4F31D6 S 0376255343 4561 0032 0323 7182 10/13 310 |
| 2012-04-11 18:21:49 EMAIL FROM 14/03/2012 4F31D60376255343A 566 092 243 |
| 2012-04-11 18:21:00 EMAIL FROM 13/03/2012 One card today: 566 092 243 562 387 472 Mrs K Skeldon 126D The Chase SS12 9EX Jay |
| 2012-04-11 18:19:55 PREVIOUS PREVIOUS CARD 507 340 453 |
| 2012-03-13 11:45:38 OLD CUSTOMERS C/C DETAILS ARE STILL ON THIS ACCOUNT NEXT PAYMENT DUE 19/03/2012 SKY WILL HAVE ALREADY COLLECTED THIS AMOUNT HOPEFULLY RESELL SOON SO WE CAN ADD NEW C/C DETAILS |
| 2012-03-13 11:42:28 Sky TV £71.25 Billing Period Charges Discounts ESPN 19/03/12 - 18/04/12 £9.00 Entertainment Extra with Sports and Movies HD 19/03/12 - 18/04/12 £62.25 Sky+ Subscription 19/03/12 - 18/04/12 £0.00 Sky TV total: £71.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 19/03/12 - 19/03/12 £0.50 Additional Charges total: £0.50 Payment due on 19/03/12 £71.75 THIS IS AN HD CARD FOR RESALE |
| 2012-03-13 11:39:38 NEW CARD ARRIVES AT TERRYS TODAY 566 092 243 |
| 2012-03-09 16:56:44 reordered card |
| 2012-03-09 09:47:00 Hi This card was never activated. If client paid host then he should be refunded, at least half. Terri |
| 2012-03-09 09:46:40 HI YES please cancel. You did not manage to get his card activated. I wanted to make sure you hadn?t charged him an activation fee. Terri |
| 2012-02-16 15:07:14 problem still exists with Sky box getting paired. 72 hours to get it resolved. informed SIF |
| 2012-02-15 10:46:44 validated box, resent signals, took an hour! |
| 2012-02-14 14:06:29 Resnt signal had to over right box details |
| 2012-02-13 14:24:44 Added HD channels to acc and had signals resent for sports channels Your current month payment due date is on 19.02.2012 and the bill is £73.73 as Sky will be taking 1 month Sky HD pack amount in advance. Vasugi: Next month payment due date is on 16.03.2012 and the bill will be £71.75, and the future month bill will be £71.75 excluding box office charges |
| 2012-02-06 11:26:27 Signals resent |
| 2012-02-03 14:12:37 R003.047.28.00P 4F3107 0362936309 |
| 2012-02-03 14:11:11 Added HD channels |
| 2011-12-19 10:57:53 Sent new card to Robin Linde 8 impasse montemar Biarritz 64200 France 0614195897 |
| 2011-12-19 10:54:45 Previous Card 266 118 439 |
| 2011-12-13 16:38:33 email received from Richard about channels being off. Advised card cancelled by Sky and currently awaiting a replacement (it was received by HasEurope today) and we should have it out to him by the end of the week |
| 2011-12-12 11:33:25 6 month offer paid rec 3029 c/c 5514 |
| 2011-12-12 11:32:08 host fee paid rec 3028 c/c 5514 |
| 2011-12-12 11:31:29 Hi , Host fee has been paid , there was also a shortfall in payments to sky from 19/06/2011 untill 19/12/2011 for £78.13 this payment has also been made to bring this account up to date. Your customer paid sky £39.27 in June short of £22.23, July £48.50 was paid £13.00 short, Aug £48.50 was paid £13.00 short, Sep £48.50 was paid £13.00 short, Oct £48.50 was paid £13.00 short, Nov £48.50 was paid £13.00 short, Dec £57.60 was paid £3.90 short. Regards, Carol |
| 2011-12-12 11:22:46 LAST OFFER BILL Sky TV £57.10 Billing Period Charges Discounts ESPN 19/11/11 - 18/12/11 £9.00 Entertainment Extra with Sports and Movies 19/11/11 - 18/12/11 £52.00 Viewing Subscription Discounted 19/11/11 - 27/11/11 £3.90 CR Sky TV total: £57.10 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 19/11/11 - 19/11/11 £0.50 Additional Charges total: £0.50 Payment due on 19/11/11 £57.60 Payment Received 16/11/11 £57.60 CR Account balance £0.00 TOTAL OFFER DUE £78.13 JUNE £22.23 AUG £13.00 SEP £13.00 OCT£13.00 NOV £13.00 DEC £3.90 |
| 2011-12-12 10:25:59 new cc details received, need to send card once replacement received |
| 2011-12-09 14:56:27 reordered card |
| 2011-11-24 15:02:02 emailed sif to ask for cc |
| 2011-10-14 16:15:28 tried to add dummy cc but got error message |
| 2011-09-03 14:57:17 Billing Period Charges Discounts Sky World 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £13.00 CR ESPN 19/06/11 - 18/07/11 £9.00 Credit for Cancellation of Sky World 28/05/11 - 18/06/11 £36.90 CR Sky World 28/05/11 - 18/06/11 £36.90 Viewing Subscription Discounted 28/05/11 - 18/06/11 £9.23 CR Sky TV total: £38.77 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 19/06/11 - 19/06/11 £0.50 Additional Charges total: £0.50 Payment due on 19/06/11 £39.27 Payment Received 16/06/11 £39.27 CR Payment Method: Credit Card Card Type: VISA Card Number: **********295514 Expiry Date: 06/2011 Payment Due Date: 19th of each month |
| 2011-09-02 12:28:56 HOST FEE DECLINED REC NUM 0619 |
| 2010-09-03 17:17:38 £100 host fee paid 0635 |
| 2010-02-03 14:15:45 Paid off OSB £57.50 WITH CUSTOMERS CC (295514) AND ADDED DETAILS TO THE ACC |
| 2010-02-03 10:17:07 MY SKY Username KIRSTYSHELDON Password ross123 Email kirsty.sheldon@post.alderney.ws Date of birth 27/02/1977 Security question Mother's maiden name? Answer to security question ross |
| 2010-02-03 10:15:17 There is an overdue debt on your billing account, please pay off the following amount immediately £57.50 |
| 2009-11-18 14:10:54 paired card ver - 4e0902 ser - 0170079261 on skyworld + espn added cc (295514) pin no - 8439 |
| 2009-11-18 13:56:09 host fee paid £100 7013 |
| 2009-10-23 12:24:42 P4 Card sent to Sky in France on 07/10 |
| 2009-10-06 14:27:13 ACC ACTIVE - OB £19.00 |
| 2009-10-06 10:21:37 P4 card arrived 507 340 453 |
| 2006-11-01 09:15:20 Repaired. on family pack added cust c/c details on acc (0420) |
| 2006-10-23 13:42:14 CARD OUT TO CV SPAIN - AWAIT PAYMENT |