DataTable with default features
| Contract Number | 240012609972 |
| Card Number | 545 782 260 |
| MultiRoom Number | |
| First Name | MRS JENI & DAVE |
| Last Name | ROPER |
| Address | 247a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 948465 |
| Maiden Name | SUTTON |
| Sky Password | SKY |
| Date of Birth | 1971-04-11 00:00:00 |
| jeni.ropper@post.alderney.ws | |
| Sky Card Number | 545 782 260 |
| Prev Sky Card Number | 508 395 142 |
| Host Fee Paid | 2017-01-30 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-08-13 18:10:04 |
| 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 | JENI.ROPPER |
| MySky Password | sutton12 |
| Contract Status | Viewing Abroad |
| 2019-08-20 11:58:24 SENDING CARD 806 184 768 AS A REPLACEMENT |
| 2019-08-20 11:57:55 "End user: Michael Bull" Variety with Movies HD SEND CARD TO: Villa Elmist, La Umbria, Iznate, Malaga 29792, Spain (34) 608 42 38 52 |
| 2019-08-20 09:14:45 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: 834 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240012609972 Start date: 13/06/2017 Last payment: 12/08/2019 Last amount: £28.00 |
| 2019-08-13 18:08:44 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £28.00 |
| 2019-08-06 10:22:02 Account terminated by Sky due to suspicions of fraudulent unauthorised activity This card will need to be replaced, possibly the box too Host fee due date 18-04-2020 Hello Mrs Roper, 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. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-08-01 17:38:03 August sub paid Your transaction was successful. Transaction information Transaction ID 00869568KY212704K Date and time 01-Aug-2019 17:37:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £67.50 GBP |
| 2019-07-11 10:52:21 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £28.00 |
| 2019-07-01 01:08:18 CUSTOMER EMAILED ASKING FOR HIS SKY SUB TO BE TAKEN ON THE 1ST OF THE MONTH I WILL PUT A NOTE IN THE SUB FOLDER |
| 2019-06-19 16:00:44 July sub paid Your transaction was successful. Transaction information Transaction ID 1NA1203268031091N Date and time 19-Jun-2019 16:00:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £67.50 GBP |
| 2019-06-12 12:20:29 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £28.00 |
| 2019-05-20 06:52:37 June sub paid Your transaction was successful. Transaction information Transaction ID 9FM98209NK880440S Date and time 20-May-2019 06:52:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £67.50 GBP |
| 2019-05-13 17:44:19 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £28.00 |
| 2019-04-19 17:13:04 May sub paid Your transaction was successful. Transaction information Transaction ID 0EX56086NE0972115 Date and time 19-Apr-2019 17:12:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £67.50 GBP |
| 2019-04-11 12:44:33 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £28.00 |
| 2019-03-20 17:39:44 April sub paid Your transaction was successful. Transaction information Transaction ID 78E48401RN484103S Date and time 20-Mar-2019 18:39:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £67.50 GBP |
| 2019-03-11 08:24:34 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £26.00 |
| 2019-03-09 21:41:21 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7EF25765NM023315R Date and time 09-Mar-2019 22:40:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £120.00 GBP |
| 2019-02-19 10:59:27 March sub paid Your transaction was successful. Transaction information Transaction ID 1JD48426JB3402043 Date and time 19-Feb-2019 11:58:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2019-02-14 17:24:39 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £26.00 |
| 2019-01-24 07:00:43 February sub paid Your transaction was successful. Transaction information Transaction ID 2687517406575572Y Date and time 24-Jan-2019 08:00:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2019-01-11 13:48:06 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £26.00 |
| 2018-12-26 16:21:33 January sub paid Your transaction was successful. Transaction information Transaction ID 00N790994X7858253 Date and time 26-Dec-2018 17:20:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-12-11 09:53:03 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £26.00 |
| 2018-11-29 21:57:59 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8B143931M6127983A Date and time 29-Nov-2018 22:57:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.80 GBP |
| 2018-11-12 10:23:44 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £26.00 |
| 2018-10-31 08:22:11 November sub paid Your transaction was successful. Transaction information Transaction ID 9S373409VA041001M Date and time 31-Oct-2018 09:21:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-10-11 10:28:20 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £26.00 |
| 2018-10-01 19:10:03 October sub paid Your transaction was successful. Transaction information Transaction ID 2YA54380V19169501 Date and time 01-Oct-2018 19:09:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-09-30 09:22:51 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £26.00 |
| 2018-08-30 19:57:16 September sub paid Your transaction was successful. Transaction information Transaction ID 5DY478640P213452M Date and time 30-Aug-2018 19:57:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-08-13 21:48:46 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £26.00 |
| 2018-07-27 12:14:44 August sub paid Your transaction was successful. Transaction information Transaction ID 22A99965984732333 Date and time 27-Jul-2018 12:14:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-07-11 16:49:11 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £36.00 |
| 2018-06-27 21:39:34 July sub paid Your transaction was successful. Transaction information Transaction ID 5R222862RX7353532 Date and time 27-Jun-2018 21:39:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-06-14 13:09:05 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £25.93 |
| 2018-05-31 10:29:38 Offer - £26.00 for 18 months. Calendar made. |
| 2018-05-30 09:44:44 June sub paid Your transaction was successful. Transaction information Transaction ID 51975086VX554110X Date and time 30-May-2018 09:44:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-05-11 09:44:20 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £22.60 |
| 2018-05-01 11:41:53 May sub paid Your transaction was successful. Transaction information Transaction ID 75M51901G9731493V Date and time 01-May-2018 11:41:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-04-11 14:35:55 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £20.60 |
| 2018-03-28 20:29:14 April sub paid Your transaction was successful. Transaction information Transaction ID 1SK13216AS401101H Date and time 28-Mar-2018 20:28:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £64.50 GBP |
| 2018-03-15 14:50:11 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £20.00 |
| 2018-03-01 08:01:22 March sub paid Your transaction was successful. Transaction information Transaction ID 0M73984753012052V Date and time 01-Mar-2018 09:01:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.50 GBP |
| 2018-02-18 19:38:41 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1PB21826GD5920058 Date and time 18-Feb-2018 20:38:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £120.00 GBP |
| 2018-02-13 10:31:13 13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £20.00 |
| 2018-02-01 11:47:48 Feb sub Your transaction was successful. Transaction information Transaction ID 7PD21763BY441205Y Date and time 01-Feb-2018 12:48:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.50 GBP |
| 2018-01-11 12:03:20 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £20.00 |
| 2018-01-02 21:56:34 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8PG94108F9773542V Date and time 02-Jan-2018 22:56:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.50 GBP |
| 2017-12-13 10:45:00 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £20.00 |
| 2017-12-03 23:07:15 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5CN48300S1321712R Date and time 04-Dec-2017 00:07:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.50 GBP |
| 2017-11-13 10:27:46 13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £20.00 |
| 2017-11-03 10:44:26 nov sub Your transaction was successful. Transaction information Transaction ID 7MR98993RX023235E Date and time 03-Nov-2017 11:35:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.30 GBP |
| 2017-10-11 11:48:45 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £19.98 |
| 2017-10-04 11:24:37 oct sub Your transaction was successful. Transaction information Transaction ID 41H05035L7274814A Date and time 04-Oct-2017 11:22:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.30 GBP |
| 2017-09-13 10:53:13 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £20.00 |
| 2017-09-03 03:59:54 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2K97821355110834F Date and time 03-Sep-2017 03:58:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.30 GBP |
| 2017-08-11 10:27:44 11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609972, MANDATE NO 0834 £9.62 |
| 2017-08-03 14:25:15 aug sub Help with this page Your transaction was successful. Transaction information Transaction ID 0SE31613TK328200T Date and time 03-Aug-2017 14:23:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.30 GBP |
| 2017-06-29 18:34:19 july sub Your transaction was successful. Transaction information Transaction ID 9XY30588UY797882G Date and time 29-Jun-2017 18:32:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £62.30 GBP |
| 2017-06-09 14:58:25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4424 Expiry date: 05/2019 Upcoming subs: 11 Jul £-10.38 11 Aug £20.00 11 Sep £20.00 Added Santander Your current payment details Payment method: Direct Debit Account holder name: MRS JENI ROPER Sort code: **-**-28 Account number: ******38 Admin done for monthly subs 4th £62.30 5434 6896 0116 4424 5/19 892 |
| 2017-06-09 10:49:32 Reinstated account with 60% off for 12 months = £20. |
| 2017-06-02 11:46:31 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-02-23 12:03:58 host fee paid Your transaction was successful. Transaction information Transaction ID 0MF752016F700023M Date and time 23-Feb-2017 13:02:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £120.00 GBP |
| 2017-02-23 12:01:44 Latest bill My subscriptions 4 Mar - 3 Apr £62.00 Additional charges £0.30 Total due 4 Mar £62.30 |
| 2016-05-16 11:56:26 client - michael bull - tel - 608423852 new cc applied on my sky- 5434 6896 0116 4424 5/19 CVC. 892 |
| 2016-01-27 21:08:11 Your transaction was successful. Transaction information Transaction ID 84K32572K5751862G Date and time 27-Jan-2016 22:05:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £120.00 GBP |
| 2016-01-14 16:54:43 Invoice 14 Jan 2016 Invoice Number: 8665 To: 545 782 260 stl 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 |
| 2016-01-14 16:51:53 4 Jan - 3 Feb A month in advance Variety with Movies HD£58.25 Free items Total £58.25 Payment method: Credit Card Card type: MASTERCARD Card number: ************4424 Expiry date: 05/2016 |
| 2015-01-30 12:00:19 Your transaction was successful. Transaction information Transaction ID 2BA28000LP0799815 . Date and time 30-Jan-2015 13:00:55 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4424 . Total £120.00 GBP |
| 2015-01-19 14:45:15 5434 6896 0116 4424 05/16 Invoice 19 Jan 2015 Invoice Number: 6955 To: 545 782 260 stl 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-19 14:41:14 Sky TV Billing Period Variety with Movies HD 04 Jan - 03 Feb £54.75 Additional Charges £0.50 Payment due on 04 Jan £55.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4424 Expiry date: 05/2016 |
| 2014-02-17 11:54:49 Emailed End user as he called to ask about deposit. elmist@gmail.com |
| 2014-01-29 12:19:18 Your transaction was successful. Transaction information Transaction ID 40M67871380309325 . Date and time 29-Jan-2014 12:44:30 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4424 . Total £120.00 GBP |
| 2014-01-21 17:09:03 Invoice 21 Jan 2014 Invoice Number: 5115 To: 545 782 260 stl 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 |
| 2014-01-21 17:05:48 Your transaction was successful. Transaction information Transaction ID 64G59285D49749349 . Date and time 21-Jan-2014 17:36:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4424 . Total £53.75 GBP |
| 2014-01-21 17:04:06 Invoice 21 Jan 2014 Invoice Number: 5114 To: 545 782 260 stl 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 53.75 53.75 Delete Edit Total £53.75 |
| 2014-01-21 17:01:45 5434 6896 0116 4424 05/16 |
| 2014-01-21 16:59:39 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4424 Expiry date: 05/2016 |
| 2014-01-21 16:59:17 Sky TV £53.25 Additional Charges £0.50 Payment due on 04 Jan £53.75 |
| 2013-12-02 10:26:27 submitted box details to sky |
| 2013-05-29 13:07:20 added new cc for eddies customer Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4424 Expiry date: 05/2016 |
| 2013-01-21 11:31:41 Your transaction was successful. Transaction information Transaction ID 582787536F685240D Date and time 21-Jan-2013 12:31:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4424 Total £100.00 GBP |
| 2013-01-18 16:25:09 Invoice 18 Jan 2013 Invoice Number: 2734 To: 545 782 260 stl 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 |
| 2013-01-18 16:19:09 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4424 Expiry date: 05/2013 |
| 2012-04-06 15:44:37 inv 1435 paid |
| 2012-04-05 15:29:36 Invoice 05 Apr 2012 Invoice Number: 1435 To: Michael Bull elmist@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 545 782 260 100.00 100.00 Delete Edit Total £100.00 |
| 2012-02-01 17:07:07 invoice created customer numver 180 |
| 2012-01-05 16:59:49 added cc 164424 |
| 2012-01-05 16:15:39 paid ob with 5434689601164424 05/13 301 ... was unable to add cc as sky's service was down |
| 2012-01-05 15:48:37 End user is Michael Bull 0034 951167040 0034 608423852 elmist@gmail.com |
| 2011-11-04 16:32:34 november offer taken. rec 2323. c/c 4424. OFFER COMPLETE |
| 2011-10-06 14:04:13 OCT OFFER TAKEN rec 1510 cc 4424 |
| 2011-10-06 14:04:13 OCT OFFER TAKEN rec 1510 cc 4424 |
| 2011-09-10 15:30:15 sep offer taken rec 798 cc 4424 |
| 2011-09-03 11:47:46 Billing Period Charges Discounts Entertainment Pack with Movies Pack (New) 04/06/11 - 03/07/11 £40.50 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £20.25 CR Sky+HD Pack 04/06/11 - 03/07/11 £10.25 Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Entertainment Pack with Movies Pack 04/06/11 - 03/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 04/06/11 - 03/07/11 £40.50 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 28/05/11 - 03/06/11 £9.14 CR Entertainment Pack with Movies Pack (New) 28/05/11 - 03/06/11 £9.15 Viewing Subscription Discounted (New) 28/05/11 - 03/06/11 £4.58 CR Sky TV total: £25.93 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/06/11 - 04/06/11 £0.50 Additional Charges total: £0.50 Payment due £26.43 Payment Received 01/06/11 £26.43 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********164424 Expiry Date: 05/2013 Payment Due Date: 4th of each month |
| 2011-08-02 13:20:48 august offer taken. rec 4402 c/c 4424 |
| 2011-07-13 15:08:10 JULY OFFER TAKEN REC 3645 (164424) |
| 2011-06-15 14:15:58 Taken offer £24.83 2940 |
| 2011-06-15 13:51:25 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4424 Expiry Date: 05/13 Payment Due Date: 4th of each month Update Payment Details |
| 2011-06-15 13:50:54 Entertainment Pack with Movies Pack (New) 04/06/11 - 03/07/11 £40.50 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £20.25 CR Entertainment Pack with Movies Pack 04/06/11 - 03/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 04/06/11 - 03/07/11 £40.50 CR Sky+HD Pack 04/06/11 - 03/07/11 £10.25 Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 28/05/11 - 03/06/11 £9.14 CR Entertainment Pack with Movies Pack (New) 28/05/11 - 03/06/11 £9.15 Viewing Subscription Discounted (New) 28/05/11 - 03/06/11 £4.58 CR Subtotal: £25.93 |
| 2011-04-19 09:34:56 Still an issue pairing box as it is still showing active on another account they have passed this to I.T dept and this can take up to 24 hours again |
| 2011-04-18 13:04:44 PAIRED CARD TO HD BOX ON MOVIES WORLD ADDED NEW C.C 164424 PIN 5142 SENDING TO IT DEPT FOR MATCHING AS COMING UP INVALID WILL TAKE UP TO 24 HOURS |
| 2011-04-16 12:32:06 box details and cc details incorrect called sky 2 to double check |
| 2011-04-15 13:54:09 Eddie collected this card from me today...no money taken. Regards, Steve. |
| 2011-03-16 11:59:44 card sent to Steve Patmore today |
| 2011-03-16 11:58:12 received card No 545 782 260 |
| 2011-03-10 09:36:49 reordered card as no host |
| 2011-02-27 21:41:28 NO REPLY TO PREVIOUS EMAIL , MESSAGE TO G'CALANDER TO REORDER 10/03/2011 |
| 2011-01-06 15:28:08 Hi Margaret, The annual host fee for this card is due soon. Please provide cc details for this. Regards, Jeni |
| 2010-12-29 15:08:57 Active acc on full sky world pack, CC details on acc (8772) payment due date 4th of every month |
| 2010-04-09 10:05:57 RESET PIN TO 5142 |
| 2010-04-09 10:04:54 MY SKY Username JENI.ROPPER Password sutton12 Email jeni.ropper@post.alderney.ws Date of birth 11/04/1971 Security question Mother's maiden name? Answer to security question sutton |
| 2010-03-19 16:20:17 Reactivated and repaired to standard box. on full pack added customers cc (048772) payment due date 4th pin 9767 |
| 2009-12-21 11:02:33 CARD TO MARG CLIFFORD |
| 2009-12-14 11:44:05 acc cancelled downgraded to 1 mix - news close down 14th jan |
| 2009-12-11 11:57:16 Forced signal sent - card active |
| 2009-10-14 10:02:09 P4 card arrived 508 395 142 |
| 2006-11-25 12:48:06 CARD PAIRED, UPGRADED TO 1A & CUST D/D SET UP ON ACCOUNT (7684). |