DataTable with default features
| Contract Number | 240012597102 |
| Card Number | 703 464 735 |
| MultiRoom Number | |
| First Name | MR RYAN |
| Last Name | REYNEY |
| Address | 160 |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 948324 |
| Maiden Name | RUSSELL |
| Sky Password | SKY |
| Date of Birth | 1960-04-22 00:00:00 |
| ryanreyney@post.alderney.ws | |
| Sky Card Number | 703 464 735 |
| Prev Sky Card Number | 581 347 622 |
| Host Fee Paid | 2019-03-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-10-27 21:46:03 |
| Modification Date | 2020-01-09 12:41:50 |
| 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 | ryanreyney |
| MySky Password | russell12 |
| Contract Status | Viewing Abroad |
| 2020-01-09 12:41:42 703 464 735 VA Replaced with 824 421 580 |
| 2019-12-03 17:34:30 ADDED DUMMY DD Payment method: Direct Debit Account holders name: RYAN REYNEY Account number: ****7846 Sort code: ****88 |
| 2019-11-26 14:46:14 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-06 13:42:57 06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £18.00 |
| 2019-10-07 11:47:43 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £18.00 |
| 2019-09-06 13:39:15 06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £18.00 |
| 2019-08-07 00:46:48 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £18.00 |
| 2019-07-08 11:23:33 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £18.00 |
| 2019-06-08 11:32:02 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £18.00 |
| 2019-05-08 13:08:36 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £18.00 |
| 2019-04-08 12:46:42 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £18.00 |
| 2019-03-06 11:10:27 06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £16.00 |
| 2019-02-18 12:51:22 ON 14TH FEB 2019 INVOICE BELOW PAID FOR ACCOUNTS 2019 TO 2020 Transaction ID: 3EP103276S456661T You received a £4,606.20 GBP payment Dear Sky HD Solutions Ltd, invoice 0898 paid You received a £4,606.20 GBP payment |
| 2019-02-14 12:15:05 INVOICE SENT - AWAITING PAYMENT Invoice no.:0898 Invoice date:12 Feb 2019 Due date:12 Feb 2019 Amount due: £4,606.20 Invoice to: info@elbenk.nl 703 467 555 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 328 153 Family + Sports + HD April 2019 to April 2020 12 £73.80 £885.60 379 245 251 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 464 735 Variety Pack April 2019 to April 2020 12 £33.80 £405.60 703 462 044 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 332 817 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 461 582 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 468 173 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 466 755 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 Host Fee for 9 cards 9 £120.00 £1,080.00 Admin Fee for 9 cards 9 £15.00 £135.00 Total £4,606.20 GBP |
| 2019-02-06 17:16:59 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £16.00 |
| 2019-01-11 17:02:45 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £16.00 |
| 2018-12-06 20:06:26 06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £28.60 |
| 2018-11-06 20:20:39 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £13.40 |
| 2018-11-06 09:41:34 Offer - £16.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-13 21:52:31 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £13.40 |
| 2018-09-06 09:16:54 06/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £13.40 |
| 2018-08-09 20:29:34 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £13.40 |
| 2018-07-06 08:59:15 06/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £13.40 |
| 2018-06-06 12:57:24 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £13.40 |
| 2018-05-21 16:34:37 INVOICE PAID Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 2 cards on Variety Invoice April 2018 to April 2019 Difference in package price per month £1.80 Difference for 12 months £21.60 for 2 cards 2 £21.60 £43.20 |
| 2018-05-09 10:46:20 09/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £13.40 |
| 2018-04-06 10:50:03 06/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £13.40 |
| 2018-03-08 12:57:26 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2018-03-02 11:27:32 Invoice Number: 9844 - PAID INVOICE FOR 9 CARDS 703 464 735 1 year Variety pack : Apr 2018 - Apr 2019 £384 Host fee £120 Admin fee £15 TOTAL £516.00 21/02/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0134098 £4,374.00 |
| 2018-02-18 09:32:17 CUSTOMER WISHES TO RENEW NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 703 464 735 1 year Variety pack : Apr 2018 - Apr 2019 £384 Host fee £120 Admin fee £15 TOTAL £516.00 |
| 2018-02-07 22:35:40 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2018-01-08 10:51:52 08/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-12-07 11:02:31 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-11-09 13:09:19 Banking info Paid a year upfront April 2019 - April 2020 Variety 703 464 735-Variety Pack April 2019 to April 2020 £33.80 12 £405.60 £33.80/month |
| 2017-11-09 13:06:52 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-11-07 10:52:18 Offer renewed @ 60% off for 12 months = £12.80pm. Calendar made. |
| 2017-10-06 15:58:22 06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-09-11 14:47:42 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-08-08 13:08:42 08/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-07-06 23:33:40 06/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-06-07 17:20:06 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-05-08 02:17:57 08/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-04-06 16:53:35 06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-03-27 18:24:09 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.80 |
| 2017-03-10 13:11:39 Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 703 464 735 1 year Variety pack : Apr 2017 - Apr 2018 £384 Host fee £120 Admin fee £10 |
| 2017-02-09 09:45:17 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £12.00 |
| 2017-01-09 15:31:59 06/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £0.17 |
| 2016-12-09 11:10:02 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £23.23 |
| 2016-12-05 10:48:44 Reactivated account with 60% off for 12 months = £12pm. |
| 2016-11-28 09:46:15 Cancelled account to reactivate in a week with discount offer. |
| 2016-11-08 13:06:19 08/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £30.0 |
| 2016-10-27 14:37:09 Offer was for 10 months on a 12 month contract I have re-calendarized for 27/11/16 for a better offer. |
| 2016-10-06 09:54:02 06/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £22.90 |
| 2016-09-07 11:08:40 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £20.00 |
| 2016-08-08 11:24:42 08/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £20.00 |
| 2016-07-06 09:48:54 06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £20.00 |
| 2016-06-08 09:13:10 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £20.00 |
| 2016-05-16 12:06:30 13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid. |
| 2016-05-16 12:06:30 13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid. |
| 2016-05-06 11:12:53 06/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £20.00 |
| 2016-05-04 17:04:16 Invoice 04 May 2016 Invoice Number: 9041 To: Leendert Bentschap Knook info@elbenk.nl 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 1.00 703 334 235 variety 20.00 20.00 1.00 810 826 560 Original 10.00 10.00 1.00 379 245 244 Original 10.00 10.00 1.00 703 335 075 Original + Sports 30.00 30.00 1.00 703 334 870 Original 10.00 10.00 1.00 708 089 073 Original 10.00 10.00 1.00 703 332 817 Original 10.00 10.00 1.00 703 462 044 Original 10.00 10.00 1.00 703 467 555 Original 10.00 10.00 1.00 703 464 735 Variety 22.00 22.00 1.00 703 468 173 Original 11.00 11.00 1.00 703 466 755 Original 11.00 11.00 1.00 379 245 251 Original 11.00 11.00 1.00 703 461 582 Original 12.00 12.00 1.00 703 328 153 Family + Sports + HD 57.00 57.00 1.00 703 400 721 Original 12.00 12.00 Total £256.00 |
| 2016-04-06 10:19:18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £20.00 |
| 2016-03-10 10:36:02 Invoice Number: 8908 PAID 02/03/2016 703 464 735 - Variety pack : April 2016 - April 2017 £360.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-03-08 09:38:06 08/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £20.00 |
| 2016-02-29 12:36:21 Invoice Number: 8764 was canceled 29/02/2016 Created new invoice Invoice Number: 8908 AWAITING PAYMENT 703 464 735 - Variety pack : April 2016 - April 2017 £360.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-02-09 16:10:58 Invoice Number: 8764 AWAITING PAYMENT 703 464 735 - Variety pack : April 2016 - April 2017 £360.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-02-08 11:12:24 08/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £20.00 |
| 2016-01-06 11:25:55 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £17.10 |
| 2015-12-28 14:07:01 £10 off for 10 months |
| 2015-12-08 11:46:18 08/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £30.00 |
| 2015-11-06 09:51:17 06/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £30.00 |
| 2015-10-07 11:14:22 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £30.00 |
| 2015-09-11 10:53:19 08/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £30.00 |
| 2015-08-07 23:20:55 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £30.00 06/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £30.00 |
| 2015-06-08 12:05:57 08/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £30.00 |
| 2015-05-16 19:10:57 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597102, MANDATE NO 0251 £32.87 |
| 2015-04-21 09:02:31 SKY HD Solutions |
| 2015-04-15 11:37:01 Activated on Variety Paid £39.75 OSB with Santander and added Santander DD to account. Paired to box 4F7004 0363957377A Invoice 15 Apr 2015 Invoice Number: 7394 To: 703 464 735 ELBENK COM info@elbenk.nl 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 April 2015 to April 2016 Variety pack year upfront. 360.00 360.00 Delete Edit Total £360.00 |
| 2015-03-25 00:25:53 Total due 6 Apr £39.75 |
| 2015-03-25 00:24:48 CARD TO BE SENT TO NEW CUSTOMER ELBENK £120 HAS BEEN PAID FOR CARD FEE ON ACTIVATION DO NOT TAKE DEPOSIT |
| 2015-03-13 11:43:42 Card arrived at Terry's 581 347 622 > 703 464 735 |
| 2015-03-11 11:27:25 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-05-06 15:12:18 IF CUST COMES BACK HOST FEE DUE DATE IS 01/07/2014 |
| 2013-12-03 12:02:32 ob £65.65 |
| 2013-12-03 11:50:25 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. |
| 2013-12-03 11:44:32 Invoice 03 Dec 2013 Invoice Number: 4701 To: 581 347 622 angelasat 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 65.65 65.65 Delete Edit Total £65.65 |
| 2013-12-03 11:41:42 monthly sub £65.65 but online its saying we currently have no payment details stored for you |
| 2013-12-03 10:25:44 5402 0500 4788 4034 06/15 831 |
| 2013-12-03 09:32:31 cant find cc for deposit |
| 2013-05-01 10:33:43 Your transaction was successful. Transaction information Transaction ID 23P65837K31179713 Date and time 01-May-2013 10:04:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4034 Total £100.00 GBP |
| 2013-04-24 14:28:37 Invoice 24 Apr 2013 Invoice Number: 3037 To: 581 347 622 espn 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 14:18:33 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4034 Expiry date: 06/2015 |
| 2013-01-22 10:05:24 ALL OK AT SKY. RESENT SIGNALS |
| 2013-01-21 10:50:38 Paid off OSB £84.93 with cust CC (884034) and added details to acc. All viewing should be active again Full pack with HD and ESPN |
| 2013-01-04 15:02:19 SENT TO ANGELA HOLLAND TO REPLACE 480 065 077 |
| 2012-12-31 11:16:02 581 347 622 arrived at terrys |
| 2012-12-19 08:50:36 CARD REORDERED AND ADDED DUMMY C.C 5195 2552 8817 2236 03/14 |
| 2012-12-18 19:02:30 Reorder this card and add dummy cc. Carol |
| 2012-12-18 18:59:57 Can you please cancel this viewing card for me . Client going to new country . Card no ; 480 065 077 |
| 2012-12-12 09:27:08 RESENT SIGNALS FOR LIVE PAUSE AND RECORDING. ALL ACTIVE AT SKY. |
| 2012-12-07 10:22:44 ADDED ESPN £10 PER MONTH ADDED TO ACCOUNT |
| 2012-05-03 08:10:16 Inv 1631 paid |
| 2012-05-03 08:09:48 Invoice 03 May 2012 Invoice Number: 1631 To: 480 065 077 480065077@post.alderney.ws 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 480 065 077 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-23 09:52:16 Balance of £62.75 paid using card details 4106 2800 2666 5037 06.15 314 |
| 2012-02-23 09:43:20 Payment Method: Credit card Card Type: Visa Card Holder's Name: r reyney Card Number: ************5037 Expiry Date: 06/2015 |
| 2011-12-12 12:03:32 OFFERS STILL OUTSTANDING TOTAL OFFERS £156.62 OFFERS ALREADY TAKEN £85.55 LEAVES BALANCE DUE £71.07 WHICH HAS BEEN TAKEN TODAY REC 3031 C/C 4034 OFFER NOW COMPLETE |
| 2011-11-30 11:34:50 In response to Patriques email, account details updated. email sent to advise Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********4034 Expiry Date: 06/2015 Payment Due Date: 6th of each month |
| 2011-11-30 11:31:06 email received from Patrique today Re Card no ; 480 065 077 You got an email from me re this card being switched off , gave c/c details you sent email back that it could take 72 hours to re connect card . That was 7 days ago , time is up . Please contact Sky and get this card back on today or the shit will hit the fan BIG time . Sky have taken payments from his c/c for October and November and there is no excuse why the card should still be off . Don't want to hear about Sky's problems , if the card can go off by pressing a button so it can go back on the same way . Have prepared email to be sent to client by 4pm your time with all details re this card agent , name , address , password etc . I know what he will do with this info and it wont be good . Regards Patrique |
| 2011-11-30 11:30:18 MYSKY details updated below, new security question and answer |
| 2011-11-21 14:29:09 paid osb, couldn't add cc details, need to try again tomorrow |
| 2011-11-21 13:46:24 OSB £43.68 |
| 2011-08-25 17:02:25 august offer taken rec 0288. c/c 4034 |
| 2011-08-22 11:18:24 paid osb £36.75 by c.c 88 4034 added same |
| 2011-08-01 23:12:59 Hi Patrique, This card has an outstanding balance at sky , customer will be switched off , can you provide c/c details for payment? Thanks, Regards, Carol |
| 2011-08-01 23:08:58 AUG OFFER DECLINED REC 4336 AND 4380 |
| 2011-07-05 15:38:43 JULY OFFER TAKEN REC 3448 (884026) |
| 2011-06-15 16:08:16 DISCOUNTED OFFER TAKEN FOR JUNE REC 2944 C/C 4026, NEXT PAYMENT OF £26.00 DUE JULY |
| 2011-06-15 16:02:15 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4026 Expiry Date: 06/15 Payment Due Date: 6th of each month Update Payment Details Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £26.00 CR Sky+HD Pack 06/06/11 - 05/07/11 £10.25 Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Credit for Cancellation of Sky World (New) 28/05/11 - 05/06/11 £15.10 CR Sky World (New) 28/05/11 - 05/06/11 £15.10 Viewing Subscription Discounted (New) 28/05/11 - 05/06/11 £7.55 CR Subtotal: £28.70 Additional charges Open Admin charges: £0.50 Payment due £29.20 Payment Received 03/06/11 £29.20 CR |
| 2011-05-31 10:55:43 £20.00 EXTRA TAKEN FOR PATRIQUES COMMISSION REC 2539 C/C 4026 |
| 2011-05-10 14:53:49 Host fee taken rec 2368 (884026) |
| 2011-05-10 14:52:12 MY SKY Username RYANREYNEY Reset password russell12 Email ryanreyney@post.alderney.ws Date of birth 22/04/1960 Security question Mother's maiden name? Answer to security question russell Active acc on full pack HD sky +, CC (4026) on acc, PDD 6th of every month |
| 2011-03-22 15:27:00 paid osb £62.75 by c.c 884026 added same |
| 2010-05-22 09:35:40 Host fee paid £100 8793 |
| 2009-07-23 09:30:27 HOST FEE PAID 5487 |
| 2009-07-23 09:23:06 PAID OSB £56.25 BY C.C 884026 ADDED SAME |
| 2007-01-31 16:51:59 BOOKED SETANTA WITH CUSTOMERS C/C ( ENDS IN 4018) AS REQUESTED BY PATRIQUE VIA PHONE CALL |
| 2006-12-08 16:58:02 Paid £107.21 with custs c/c & added to acc (ending 4018). |
| 2006-11-30 10:59:00 OUTSTANDING BALANCE OF £107.21 ON ACCOUNT - LETTER DATED 24/11/2006. |
| 2006-11-22 11:24:38 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-11-08 10:28:03 UPGRADED TO FULL PACK, BOOKED PREM PLUS WITH CUSTOMERS C/C ( ENDS IN 4018) |
| 2006-11-07 15:34:37 Signal resent for HD. |
| 2006-11-06 14:56:40 repaired card to box, added cust c/c details to acc, viewing activated. recording and H.D activated. |
| 2006-11-03 14:54:11 OUT TO PATRIQUE - AWAIT PAYMENT |