DataTable with default features
| Contract Number | 240013593027 |
| Card Number | 783 380 686 |
| MultiRoom Number | |
| First Name | MR Colin |
| Last Name | SELLERS |
| Address | 202e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 944738 |
| Maiden Name | KEEGZY |
| Sky Password | SKY123 |
| Date of Birth | 1981-05-21 00:00:00 |
| c_sell@post.alderney.ws | |
| Sky Card Number | 783 380 686 |
| Prev Sky Card Number | 702 987 629 |
| Host Fee Paid | 2015-02-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2018-03-16 14:19:28 |
| 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 | sellers-c-1 |
| MySky Password | keegzy200 |
| Contract Status | Outstanding Balance |
| 2018-03-16 14:19:28 HOST FEE WAS DUE MAY 2018 |
| 2018-01-02 15:23:42 Wanted to cancel & convert to Santander but has OB £32.00 since 3/7/17 |
| 2017-06-22 11:24:33 Set pin to 5466 |
| 2017-04-04 21:57:27 DUPLICATE NOTE |
| 2017-04-04 21:36:23 2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP |
| 2017-03-28 17:10:05 Paid OSB of £71.50 with client's new CC details. |
| 2017-03-28 12:06:52 New CC details for account. 4715 5688 3317 6377 09/18 672 |
| 2016-05-13 16:25:32 Activated on Family for James Kimberley. 783380686 9F2115 0103016603 Paid OSB of £40 with clients CC and added it for future payment method. 4715 5612 3597 6999 03/18 958 Deposit(£38) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP |
| 2016-04-28 12:44:58 Sending card to James Kimberley at Sky Riviera. |
| 2016-03-08 12:38:28 Card in office. |
| 2016-03-07 15:13:27 Replacement card arrived at Terry's 702 987 629 > 783 380 686 |
| 2016-03-03 08:45:52 Had OB written off - reinstated on original & reordered card. Added dummy d/d 08 71 99, 34429728. |
| 2016-01-26 16:28:47 Account is still suspended, can't be reinstated until it goes into active block. Will set a calendar to reinstate and reorder in a months time. |
| 2016-01-08 10:19:28 host fee was due on this card 04/02/2016 |
| 2016-01-08 10:17:03 Total due 11 Jan £33.04 |
| 2016-01-05 16:08:24 osb £76.25 |
| 2015-12-29 16:49:49 Hi Damian, This customers CC has declined. This is what is owed; £120 annual fee £75.75 for November sky payment and £75.75 for December sky payment Can you let customer know what will need to be paid for viewing to be reinstated. Sorry for the delay Carol |
| 2015-12-29 16:42:42 Total due 11 Jan £33.04 |
| 2015-12-24 09:39:26 Installer Damien got back to us and asked to try payment again but it declined. Have advised installer of this and that when we have new CC details from client they will need to be charged the host fee + 2 lots of £75.75 for November and December missed subs. |
| 2015-12-01 14:13:17 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. |
| 2015-11-20 15:05:46 Invoice 20 Nov 2015 Invoice Number: 8408 To: 702 987 629 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-20 15:04:27 11 Nov - 10 Dec A month in advance Family with Sports & Movies - multiple items and discounts £50.52 HD Pack£5.25 Total £55.77 Payment method: Credit Card Card type: MASTERCARD Card number: ************1439 Expiry date: 05/2017 |
| 2015-11-19 14:07:45 added dummy cc as monthly sub declined and installer did not reply to the email ck sent him, if customer returns with payment details then we can take payment for what he owes and readd santander dd |
| 2015-11-11 13:02:31 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593027, MANDATE NO 0228 £55.77 |
| 2015-11-09 09:39:45 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. |
| 2015-10-21 10:43:48 Invoice 21 Oct 2015 Invoice Number: 8295 To: 702 987 629 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75 |
| 2015-10-13 09:39:23 13/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593027, MANDATE NO 0228 £40.50 |
| 2015-10-08 12:21:00 Your transaction was successful. Transaction information Transaction ID 4TB71893SX527660B Date and time 08-Oct-2015 12:20:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7029 Total £75.75 GBP |
| 2015-09-21 12:46:22 Invoice 21 Sep 2015 Invoice Number: 8078 To: 702 987 629 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75 |
| 2015-09-11 11:37:25 11/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593027, MANDATE NO 0228 £40.50 |
| 2015-09-09 10:25:27 September sub paid. Invoice 09 Sep 2015 Invoice Number: 7997 To: 702 987 629 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 September sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 2AK79470B25250622 Date and time 09-Sep-2015 10:24:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7029 Total £75.75 GBP |
| 2015-08-12 12:13:35 12/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593027, MANDATE NO 0228 £40.50 |
| 2015-08-10 12:01:17 August sub paid. Invoice 10 Aug 2015 Invoice Number: 7904 To: 702 987 629 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 August sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 43N90962EU438373D Date and time 10-Aug-2015 11:59:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7029 Total £75.75 GBP |
| 2015-07-19 22:38:12 13/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593027, MANDATE NO 0228 £40.50 |
| 2015-07-16 20:41:00 JULY SUB PAID WITH NEW CC Your transaction was successful. Transaction information Transaction ID 3KK8278116639794E Date and time 16-Jul-2015 20:40:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7029 Total £75.75 GBP |
| 2015-07-16 20:37:07 Hi New details new 4766 6456 1622 7029 expires 6/19 and 401 Thanks damian |
| 2015-07-16 15:20:37 Grace, Not sure if you can help This is a TSW renewal and we are taking monthly subs , the July sub has declined. I have an email address damianwvr@gmail.com which is in Satclick , i have emailed this person but they do not know who has the card , have you any idea ? Carol |
| 2015-07-16 15:15:24 13/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593027, MANDATE NO 0228 £40.50 |
| 2015-07-15 14:24:10 last two months subs have declined WELL I THOUGHT THEY HAD AS I LOOKED AT PREVIOUS NOTES BUT WHEN I HAVE LOOKED AGAIN TONIGHT IT IS ONLY JULY THAT HAS DECLINED SEE PAYMENT HISTORY 08-06-2015 june sub £75.75 08-05-2015 May sub £72.70 I HAVE SENT THIS EMAIL TO CUSTOMER AND DONE A CALANDER FOR FRIDAY Hi, This card will be shut off on Friday as there is now a balance at sky. Please advise new payment details to avoid this. Carol |
| 2015-07-08 14:07:07 Contact email address for client. damianwvr@gmail.com |
| 2015-07-08 14:02:03 July sub declined. Invoice 08 Jul 2015 Invoice Number: 7795 To: 702 987 629 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 July sub. 58.75 58.75 Delete Edit Total £58.75 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. |
| 2015-06-29 16:29:39 used this customers cc for new card order MR HARRY OBRIEN 5 Strandhall Farm, Shore road, Castletown, Isle of Man IM9 4PL take £17 less from next sub, gcalender has been done to remove cc from new acc after first bill |
| 2015-06-18 13:59:03 cc declined for monthly sub deposit Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2015-06-16 15:37:08 using this customers cc for new card order mrs norma gordon 8D Picketlaw Way Eaglesham G76 0BL i have added to calender to take it off in 4 weeks take £17 less from the july sub |
| 2015-06-11 12:42:48 Half price till November 2015 11/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593027, MANDATE NO 0228 £40.50 11 Jul£40.50 The actual bill for this month will be available on 27 Jun 11 Jul - 10 Aug (a month) HD Pack £5.25 Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £35.25 Total£35.25 Payment Received - £60.74 11 Mar Payment Received - £38.25 11 Apr Payment Received - £38.97 11 May Payment processing - £40.50 11 Jun |
| 2015-06-08 12:38:14 june sub paid Your transaction was successful. Transaction information Transaction ID 2YR37477SK871481U Date and time 08-Jun-2015 12:38:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2814 Total £75.75 GBP |
| 2015-05-13 16:29:20 11 May - 31 May (21 days) Family with Sports & Movies £44.71 Viewing Subscription Discounted - £22.36 Subtotal £22.35 1 Jun - 10 Jun (10 days) Family with Sports & Movies £22.74 Viewing Subscription Discounted - £11.37 Subtotal £11.37 Total £33.72 HD Pack£5.25 Total £38.97 |
| 2015-05-13 16:25:06 13/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593027, MANDATE NO 0228 £38.97 |
| 2015-05-08 12:43:08 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1CM76578HB413411T Date and time 08-May-2015 12:42:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2814 Total £72.70 GBP |
| 2015-05-08 12:42:53 Invoice 08 May 2015 Invoice Number: 7570 To: 702 987 629 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 May monthly sub 72.70 72.70 Delete Edit Total £72.70 |
| 2015-04-08 09:39:27 Your transaction was successful. Transaction information Transaction ID 4HN01430PG632240J Date and time 08-Apr-2015 09:39:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2814 Total £71.25 GBP |
| 2015-04-08 09:38:26 Invoice 08 Apr 2015 Invoice Number: 7358 To: 702 987 629 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 April Monthly Sub 71.25 71.25 Delete Edit Total £71.25 |
| 2015-04-07 14:12:19 Reset pin to 7629 |
| 2015-03-11 16:32:45 Cancelled downgrade and paired to clients box again. 4f31b0 0380373376A 0 3B16 3879 |
| 2015-03-11 16:18:54 Took Feb and March sub from temporary CC. 4539 7866 3176 5407 4/15 233 Remaining subs are to be taken from original CC provided. 4556 4617 2179 2814 6/19 788 Your transaction was successful. Transaction information Transaction ID 32H202450G809293W Date and time 11-Mar-2015 17:17:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5407 Total £101.38 GBP |
| 2015-03-11 09:35:31 Removed Sports and Movies too. |
| 2015-03-11 09:27:48 Paired to different box in order to try and get client to contact us as Grace doesn't have any contact details for this card and it keeps declining the subs. Too late to add dummy CC onto account too as bill came out today. Added it now. 4F31E8, 04811816002 5118 4420 1331 8268 04/17 498 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. |
| 2015-03-09 09:46:43 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. |
| 2015-03-09 09:45:29 Invoice 09 Mar 2015 Invoice Number: 7226 To: 702 987 629 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 February + March Monthly Sub 101.38 101.38 Delete Edit Total £101.38 |
| 2015-03-03 13:04:01 Reset pin to 7629 |
| 2015-02-20 15:14:10 Activated with below box details. Added Santander as this account has a 50% off offer till November 2015 Added to cards CB pays for. Made Calendar note to take subs on 8th of each month Friday Morn 14:31 (9 minutes ago) Reply to me Hi, This card is now in place. Please activate.Replaces 560 965 485 Full pack & HD 4f31b0 0380373376A 0 3B16 3879 4556 4617 2179 2814 Vincent Wathan 6/19 788 Thanks Grace |
| 2015-02-20 14:08:07 Invoice 04 Feb 2015 Invoice Number: 7038 To: 560 965 485 NSAT Cancelled 19/01/15 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 7 1.00 Please take 120GBP renewal (Vincent Wathan) 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 78P93287FG6312458 Date and time 19-Feb-2015 23:46:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2814 Total £120.00 GBP |
| 2015-02-20 13:28:15 repalces 560 965 485 nsat |
| 2015-02-03 14:29:36 CB TAKEN CARDS TO SPAIN 04/02/2015 |
| 2015-02-02 13:29:11 Replacement card number : 702 987 629 |
| 2015-02-02 11:11:47 Account reinstated on Original and reordered card on the 28th. There was a problem with the reinstate and this was never confirmed by Sky. We received the card today so evidently they got it fixed without letting us know. Balance cleared. Dummy DD : 08 71 99, 34429728 |
| 2012-12-20 15:15:42 host fee due date was 09-03-2013 |
| 2012-12-20 15:15:17 osb £63.55 |
| 2012-02-06 13:33:32 Added new payment details and explained next bill Payment Method: Credit card Card Type: Visa Card Holder's Name: c sellers Card Number: ************2010 Expiry Date: 02/2015 Payment Due Date: 11th of each month |
| 2012-01-24 17:21:35 5434 6030 2142 3997 10/13 748 used to pay back a refund of £11.27 |
| 2012-01-23 11:35:11 invoice No 1058 for host paid by bank transfer |
| 2012-01-20 11:17:57 paid balance of £62.25 using clients card 4462 7432 8236 0526 exp 1/12 cvc 309 Added dummy card to give client another month to pay host. 5118 4420 6593 4152 exp 01/16 cvc 793 |
| 2012-01-19 17:03:04 emailed for client details for host |
| 2012-01-17 16:16:32 17 Jan 2012 Invoice Number: 1058 To: Customer fridaymorn@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 544 575 244 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT TO D AND C FOR HOST PAYMENT |
| 2011-11-14 16:30:32 nov offer taken. rec 2516, c/c 0526. OFFER COMPLETE |
| 2011-10-12 18:20:48 OCT OFFER TAKEN. REC 1711. C/C 0526 |
| 2011-09-15 14:43:54 offer taken rec 941 cc 0526 |
| 2011-09-03 14:19:23 Billing Period Charges Discounts Sky+HD Pack 11/06/11 - 10/07/11 £10.25 Sky World 11/06/11 - 10/07/11 £52.00 Viewing Subscription Discounted 11/06/11 - 10/07/11 £26.00 CR Sky+ Subscription 11/06/11 - 10/07/11 £0.00 Credit for Cancellation of Sky World 28/05/11 - 10/06/11 £23.48 CR Sky World 28/05/11 - 10/06/11 £23.48 Viewing Subscription Discounted 28/05/11 - 10/06/11 £11.74 CR Sky TV total: £24.51 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Additional Charges total: £0.50 Payment due on 11/06/11 £25.01 Payment Received 08/06/11 £25.01 CR Payment Method: Credit Card Card Type: VISA Card Number: **********360526 Expiry Date: 01/2012 Payment Due Date: 11th of each month |
| 2011-08-10 13:42:02 offer taken rec 0070 |
| 2011-07-13 14:42:56 offer taken £26 rec 3746 c.c 0526 |
| 2011-06-20 15:18:53 taken offer £37.74 3038 |
| 2011-06-20 14:07:12 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0526 Expiry Date: 01/12 Payment Due Date: 11th of each month Update Payment Details |
| 2011-06-20 14:06:38 Sky+HD Pack 11/06/11 - 10/07/11 £10.25 Sky World 11/06/11 - 10/07/11 £52.00 Viewing Subscription Discounted 11/06/11 - 10/07/11 £26.00 CR Sky+ Subscription 11/06/11 - 10/07/11 £0.00 Credit for Cancellation of Sky World 28/05/11 - 10/06/11 £23.48 CR Sky World 28/05/11 - 10/06/11 £23.48 Viewing Subscription Discounted 28/05/11 - 10/06/11 £11.74 CR Subtotal: £24.51 |
| 2011-03-09 13:37:36 PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 36 0526 PIN 0429 |
| 2011-02-16 14:40:37 CB GAVE CARD TO D&C |
| 2011-02-16 10:09:51 Acc in £14.61 credit |
| 2011-02-10 09:50:05 new 544 575 244 Previous Card 268 910 429 . |
| 2011-02-07 15:52:58 reordered card as no host paid |
| 2011-01-05 16:54:37 downgraded to variety mix |
| 2011-01-04 11:32:10 Message to Gmail to D/G this card and if no response re host ,reorder card , message to calander for 05/02/2011 |
| 2011-01-04 11:28:54 Margaret, Any luck with c/c details for annual host fee ? cards are due to be cancelled and channels will go off in 31days, please advise. Regards, Carol |
| 2010-12-03 10:21:37 Emailed Margret to get cc details from her customer for the host fee thats due. |
| 2010-11-19 10:25:27 Active on spppports world pack, DD details on acc (20) payment due date 11th of every month. |
| 2010-03-19 12:28:58 repaired card again |
| 2010-03-18 11:14:20 ADDED SPORTS TO 6 MIXES (PREVIOUS OFFER LOST) |
| 2010-02-08 09:11:12 ADDED D.D 070116 05730620 |
| 2010-02-06 16:12:03 Account reactivated. Wouldn't accept cust dd details so added dummy cc until they get back with correct details. 6 mix 25% discount for 6 months |
| 2009-12-18 16:58:35 card given to clifford sat |
| 2009-12-08 12:39:05 reason given : going to live with mates in spain final bill for 18.16 on 11/12/09 mysky un : sellers-c-1 pw : keegzy200 email : c_sell@post.alderney.ws |
| 2009-11-18 14:53:38 FORCED ACTION DONE CARD ACTIVE B4 SELLING CHECK PACKAGE AND BALANCE WITH SKY |
| 2009-11-18 14:50:27 Forced signal sent- Card active |
| 2009-10-16 11:41:02 NEW P4 CARD 508 582 921 |
| 2007-05-05 10:05:34 resent signals for setanta. |
| 2007-02-12 12:47:26 Booked Setanta with custs c/c (ending 8202). |
| 2007-02-12 10:56:12 OB of £91.36 paid cust CC (8202) added cust CC to ACC (8202) Activated viewing. |
| 2007-01-31 12:24:56 osb of £91.36 on acc. letter dated 09/01/2007 |
| 2007-01-11 11:34:14 O/BALANCE OF £50.36 ON ACCOUNT - LETTER DATED 22/12/2006. |
| 2006-12-20 11:28:04 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-11-30 11:23:53 Upgraded from 2 mix, added custs c/c to acc (ending 8202), repaired. |
| 2006-11-13 12:43:39 CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT. |