DataTable with default features
| Contract Number | 240012597169 |
| Card Number | 809 016 280 |
| MultiRoom Number | |
| First Name | MR Alan |
| Last Name | BURT |
| Address | 166 |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 941356 |
| Maiden Name | ROONEY |
| Sky Password | SKY |
| Date of Birth | 1974-06-16 00:00:00 |
| aburt@post.alderney.ws | |
| Sky Card Number | 809 016 280 |
| Prev Sky Card Number | 703 014 563 |
| Host Fee Paid | 2015-11-05 00:00:00 |
| Host Fee Due | 2020-10-07 00:00:00 |
| Create Date | 2006-10-27 21:51:37 |
| Modification Date | 2019-12-20 15:37:08 |
| 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 | ABURT2 |
| MySky Password | rooney12 |
| Contract Status | Viewing Abroad |
| 2019-12-23 08:51:03 824 505 671 ENTERTAINMENT HD Philip Smith SIF Replacement of VA CARD 809 016 280 THIS CUSTOMER WILL PAY VIA NEW SYSTEM MONTHLY AUTOMATED |
| 2019-12-20 13:21:28 THE CARD NUMBER 809 016 280 REPLACED WITH CARD NUMBER 824 505 671 THIS CARD HAS BEEN SENT TO Philip Smith SIF UPDATED SUB AND HOST FOLDER |
| 2019-12-05 11:28:17 December sub paid Your transaction was successful. Transaction ID : 3JM51562EJ206583X Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 11:27:56 Transaction type : Sale Card number : 1067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-11-28 09:23:34 Account VA DD cancelled at bank |
| 2019-11-20 10:04:10 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-11-06 11:20:40 November sub paid Your transaction was successful. Transaction ID : 9DM76140NE717931T Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 11:20:09 Transaction type : Sale Card number : 1067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-10-31 15:58:32 New payment details 4659 4217 2795 1067 Exp 11/22 cvc 196 |
| 2019-10-22 07:33:43 BILLING TOTAL DUE £20.00 BILLING 20TH MONTH ADDED TO SUB FOLDER |
| 2019-10-22 07:19:03 Banking info SKY ENTERTAINMENT & SKY HD £32.80 /month |
| 2019-10-22 07:12:29 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-10-07 18:16:48 Deposit and first payment taken |
| 2019-10-07 18:16:26 Deposit and first payment taken Transaction information Transaction ID 8KD862954B6130903 Date and time 07-Oct-2019 18:15:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0935 Total £65.60 GBP |
| 2019-10-07 18:05:01 EMAIL FROM SIF Can you activate the following with entertainment please and confirm the pin code. Model number R021.089.52.00P Version number 4f3133 Sky card number 809 016 280 Serial number 0383610866 9 Receiver ID number 73B5C0186 5534 2217 6022 0935 02/23 cvc 923 ACTIVATED ONLINE AND PIN SET AT 6260 PAYMENT OF DEPOSIT AND FIRST MONTH TO SKY DUE £32.80 X 2 |
| 2019-09-26 03:43:28 809 016 280 CARD SENT TO SIF AS PART OF AN ORDER OF 11 NEW CARD FEE PAID WILL UPDATE NOTE WITH PAYMENT WHEN I KNOW WHICH CUSTOMER THIS HAS BEEN ALLOCATED TO |
| 2019-09-20 13:49:20 REORDERED CARD ARRIVED AT TERRY'S Mr A Burt 166 The Chase SS12 9EX 703 014 563 > 809 016 280 |
| 2019-09-20 13:14:37 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-09-18 13:28:20 reordered card |
| 2019-08-20 11:17:43 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-07-22 11:20:55 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-06-20 11:01:53 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-05-20 12:01:40 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-04-23 12:40:46 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-03-20 09:57:51 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-02-20 16:30:42 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £20.00 |
| 2019-01-21 12:06:56 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £18.45 |
| 2018-12-20 12:18:49 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £19.75 |
| 2018-12-18 11:49:16 Offer - £20.00 for 18 months. I have removed Kids but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month also a £20.00 credit. Calendar made. |
| 2018-11-20 16:27:18 INVOICE PAID Invoice 12 Oct 2018 Invoice Number: 9963 23/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0177356 £6,966.30 |
| 2018-11-20 14:24:13 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £19.75 |
| 2018-10-22 09:50:32 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £37.17 |
| 2018-10-16 13:56:11 Removed sports channels as requested - 31 days. There is no fee payable. New monthly payment will be £19.75 |
| 2018-10-12 08:11:35 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 07:54:18 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 |
| 2018-09-20 11:44:11 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £39.75 |
| 2018-08-23 19:48:34 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £39.75 |
| 2018-07-20 22:03:54 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £39.75 |
| 2018-06-20 12:53:36 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £39.75 |
| 2018-05-22 11:49:21 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £39.75 |
| 2018-04-23 10:10:16 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £39.75 |
| 2018-03-22 11:46:48 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £38.75 |
| 2018-02-21 13:54:18 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £31.15 |
| 2018-01-25 08:36:24 Offer added correctly - 50% off TV for 12 months = £38.75pm. Calendar made. |
| 2018-01-22 09:49:52 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £48.43 |
| 2018-01-18 09:44:49 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-09 14:23:41 Cancelled account to reactivate with maximum discount. Working in Germany. Calendar made. |
| 2017-12-20 16:29:31 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £71.50 |
| 2017-11-22 14:37:36 Banking info Paid a year upfront November 2018 - November 2019 Family + HD £459.80 FOR 11 MONTHS £41.80 /month |
| 2017-11-22 14:36:57 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £52.94 |
| 2017-10-20 15:20:13 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £38.75 |
| 2017-10-12 09:02:06 703 014 563 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 |
| 2017-09-25 17:13:37 SATFOCUS WISH TO RENEW ACCOUNT FOR ANOTHER YEAR Invoice 25 Sep 2017 Invoice Number: 9783 To: Satfocus service@satfocus.de 11.00 ANNUAL HOST FEE NOVEMBER 2017 TO NOVEMBER 2018 100.00 TOTAL 1100.00 703 011 411 616 044 848 703 014 563 701 226 748 703 012 104 618 112 528 617 173 083 618 929 947 611 884 206 617 498 415 701 460 321 Renewal - Family + Sports + HD : November 2017-November 2018 858.00 9438.00 Total £10538.00 |
| 2017-09-21 10:10:11 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £38.75 |
| 2017-09-10 05:07:02 MISSED BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £38.75 |
| 2017-07-21 23:19:04 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £38.75 |
| 2017-06-22 13:20:46 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £38.75 |
| 2017-05-24 01:11:14 22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £38.75 |
| 2017-04-21 16:46:07 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £38.75 |
| 2017-03-24 17:11:23 22/03/2017DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2017-02-22 10:01:22 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2017-02-07 10:27:07 New offer - 50% off for 10 months (12 month contract). |
| 2017-01-20 13:30:48 20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2016-12-21 11:50:28 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2016-11-23 11:23:13 22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2016-10-24 13:44:39 20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2016-10-10 14:46:43 Invoice Number: 9426 - PAID Host fee. £100.00 Renewal of card 703 014 563 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-28 12:04:09 Invoice Number: 9426 - Awaiting payment. Host fee. £100.00 Renewal of card 703 014 563 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-21 14:14:15 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2016-08-22 13:28:41 22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2016-07-20 14:04:38 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2016-06-23 10:42:58 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.37 |
| 2016-05-23 11:08:36 20/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.23 |
| 2016-04-21 09:07:49 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2016-03-22 08:47:36 22/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2016-03-07 08:51:15 Reinstated account 50% off for 12 months |
| 2016-03-07 08:50:45 . |
| 2016-03-07 08:50:45 . |
| 2016-03-07 08:50:18 . |
| 2016-03-03 09:37:57 Cancelled account to be able to reactivate in a few days for 50% discount. |
| 2016-03-03 09:34:22 . |
| 2016-02-23 12:36:58 22/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2016-01-20 10:01:42 20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2015-12-22 09:32:15 22/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2015-12-04 10:21:55 Invoice Number: 8343 PAID Host fee. £100.00 Renewal of card 703 014 563 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-11-20 09:21:02 20/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2015-10-22 13:14:03 21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2015-10-02 10:33:30 Invoice Number: 8343 awaiting payment Renewal of card 703 014 563 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-09-30 15:30:14 EMAILED ANDRE TO ASK IF CUSTOMER WANTS TO CONTINUE FOR ANOTHER YEAR |
| 2015-09-22 10:40:15 22/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2015-08-21 09:58:25 20/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2015-08-13 10:25:39 22/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2015-06-22 10:13:31 22/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £36.00 |
| 2015-05-20 12:55:05 20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012597169, MANDATE NO 0253 £72.51 |
| 2015-04-22 16:08:02 Called Sky RE the HD issues since Andre's still not happy with it. If this final signal troubleshoot doesn't fix it then the next step Sky will take is an engineer or new viewing card so Andre's kind of out of options there. |
| 2015-04-22 10:22:39 Called Sky about the HD channels again. Sent to back office to fix issue. |
| 2015-04-21 15:09:22 SD channels working now but no HD, had signals resent for this now too. |
| 2015-04-21 09:45:25 Called Sky and had them send every available signal to the box. |
| 2015-04-20 11:58:14 Andre getting call to upgrade on box. Repaired to box as the account is fine by the looks of it. 4F7005 03781857421 |
| 2015-04-17 11:24:02 Paired to box 4F7005 03781857421 Reinstated on Family + Sports + HD, Half price for 12 months - £36/month Paid OSB of £28.44 to get offer. Added Santander. |
| 2015-04-17 11:04:54 This card is replacing : 619 147 317 VA HOST AND SUBS DUE NOVEMBER 2015 Invoice 05 Nov 2014 Invoice Number: 6719 To: Satfocus service@satfocus.de 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 5.00 Mini sky HD Boxes 50.00 250.00 10.00 Card activation fee 100.00 1000.00 10.00 10 Sky card for one year subscription Family,Sports and HD 756.00 7560.00 Total £8810.00 INVOICE PAID VIA BANK TRANSFER 21/11/2014 |
| 2015-02-18 10:56:26 Sending to Sat Focus as cancelled spare card today. |
| 2015-02-16 12:19:23 Cancelled account in order to send to Satfocus and get a discount when we reactivate. Viewing goes off on the 20th of March so won't get an offer until after then. |
| 2015-02-13 12:01:20 Replacement card arrived today. 503 300 170 > 703 014 563 |
| 2015-02-10 11:28:40 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2013-08-14 11:23:22 HOST FEE DUE 26/10/2013 |
| 2013-08-10 11:29:34 Hello, Credit card details have declined at sky as the credit card has expired and has disabled the account. Please supply new credit card details if the client wishes to continue with sky. Regards Charlotte |
| 2013-08-06 16:49:16 Payment on your account is overdue Payment due on 02 Aug £55 |
| 2012-08-02 14:08:49 Your transaction was successful. Transaction information Transaction ID 5L782803NR574530K . Date and time 02-Aug-2012 14:09:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1913 . Total £120.00 GBP |
| 2012-07-23 16:42:30 Invoice 23 Jul 2012 Invoice Number: 1995 To: 503 300 170 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 503 300 170 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-23 16:26:15 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1913 Expiry date: 05/2013 |
| 2011-11-16 17:54:50 customer overcharged by £20.64 took november offer from this, cust is owed £7.64. OFFER COMPLETE |
| 2011-10-17 12:35:56 NOTE BELOW SHOULD SAY OCT OFFER TAKEN 1781 |
| 2011-10-17 12:35:33 OCT HOST TAKEN REC 1781 |
| 2011-09-17 13:36:29 sept offer taken rec 997 cc 1913 |
| 2011-08-16 11:29:35 august offer taken. rec 127. c/c 1913 |
| 2011-08-03 00:13:46 HOST PAID REC 4510 C/C 1913 |
| 2011-07-14 13:15:36 JULY offer taken rec 3783 (541913) |
| 2011-07-14 13:13:32 Sky TVClose Sky World 02/07/11 - 01/08/11 £52.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £13.00 CR Subtotal: £39.00 |
| 2011-07-14 13:13:15 Sky TVClose Sky World 02/06/11 - 01/07/11 £52.00 Viewing Subscription Discounted 02/06/11 - 01/07/11 £13.00 CR Sky World 06/05/11 - 01/06/11 £45.29 Viewing Subscription Discounted 06/05/11 - 01/06/11 £11.32 CR Credit for Cancellation of Sky World 06/05/11 - 01/06/11 £45.29 CR Subtotal: £27.68 |
| 2011-06-13 13:15:02 taken offer £24.32 2877 |
| 2011-05-26 10:18:32 MY SKY Username ABURT2 Reset password rooney12 Email aburt@post.alderney.ws Date of birth 16/06/1974 Security question MMN Answer to security question rooney Sky world £52, CC (1913) Pdd 2nd of each month |
| 2010-08-03 12:48:06 HOST FEE TAKEN REC 0359 (540634) |
| 2009-10-26 15:19:02 CARD SENT TNT |
| 2009-10-26 15:10:48 Taken Host etc 120 6638 |
| 2009-10-26 15:10:16 Peter Cokely Tamarit 130/132, Apt 2/2, Barcelona 08015 0034934236202 0034654662022 petecokely@yahoo.com |
| 2009-10-09 11:30:31 NEW P4 CARD ARRIVED 503 300 170 |
| 2007-03-05 13:11:16 paid osbh of £124.47 with cust c/c (0618) added cust c/c details to acc, viewing activated. |
| 2007-01-16 11:23:02 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 06/12/2006. |
| 2007-01-12 14:29:44 viewing activated, up to sky world, |
| 2007-01-11 11:03:15 paid osb of £15.00 with cust c/c (0618), repaired card to box, up to sky world, added cust c/c details for monthly payments, viewing activated. |
| 2006-12-04 12:42:11 cancelled at bank |
| 2006-11-07 11:18:58 CARD OUT TO SMARTSAT. AWAIT PAYMENT. |