DataTable with default features
| Contract Number | 240013596400 |
| Card Number | 713 655 397 |
| MultiRoom Number | |
| First Name | MRS DEBBIE & John |
| Last Name | MADDOCKS |
| Address | 151 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01759 13 4901 |
| Maiden Name | JOHNSON |
| Sky Password | sparkle |
| Date of Birth | 1980-12-18 00:00:00 |
| dmaddocks@post.alderney.ws | |
| Sky Card Number | 713 655 397 |
| Prev Sky Card Number | 703 178 822 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-05 10:38:44 |
| 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 | dmaddocks2 |
| MySky Password | johnson1 |
| Contract Status | Viewing Abroad |
| 2019-12-05 10:38:37 713 655 397 REPLACED WITH 823 424 197 |
| 2019-11-25 23:14:30 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-18 14:04:21 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £38.77 |
| 2019-10-29 14:38:20 got offer £31 a month for 18 months £10 admin fee applies to next bill |
| 2019-10-29 09:58:43 BILLING AND OFFER INFO Payment received 18th October -£32.36 (£4.64 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 18th NOVEMBER £37.00 18th DECEMBER £37.00 18th JANUARY £37.00 Calendar done toTry for new sky offer 29/10/2019 |
| 2019-10-18 18:54:51 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £32.36 |
| 2019-10-08 15:01:22 Annual host fee 713 655 397 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-09-18 08:31:19 18/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £21.00 |
| 2019-08-19 13:06:28 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £21.00 |
| 2019-07-18 12:48:17 18/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £21.00 |
| 2019-06-18 11:00:49 18/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £21.00 |
| 2019-05-20 11:56:33 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £21.00 |
| 2019-04-19 10:21:03 18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £21.00 |
| 2019-03-18 11:57:25 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2019-02-18 17:24:44 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2019-02-18 15:07:40 INVOICE 0884 PAID BY BANK TRANSFER 14/02/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0198478 £7,894.40 |
| 2019-01-18 16:30:29 18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2019-01-14 18:25:30 NEW INVOICE SENT Invoice no.: 0884 Invoice date: 11 Dec 2018 Package Family HD £40.80 per month per card for 14 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 £6,854.40 713 918 530 701 813 891 618 402 861 702 932 104 618 402 242 702 921 404 620 316 893 713 655 397 701 813 123 701 343 709 702 392 762 701 739 773 702 397 449 702 969 114 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 775 792 013 758 378 830 Total £7,814.40 GBP |
| 2018-12-27 20:02:59 NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP |
| 2018-12-18 13:11:47 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2018-12-18 13:07:42 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 Invoice no.: 0873 PAID Annual host fee for 37 accounts November 2018 to November 2019 37 £110.00 £4,070.00 Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 18 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 8 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 9 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month 2 £160.00 £320.00 Subtotal £11,964.40 Delivery £0.00 Total £11,964.40 GBP |
| 2018-12-18 11:48:42 18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2018-11-19 19:07:53 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2018-10-26 13:25:16 GARETH RENEWING FOR 4 MONTHS AT A TIME I WILL DO INVOICE FOR FAMILY PACKAGE @ £40.00 PER MONTH FOR 4 MONTHS NOVEMBER DECEMBER JANUARY AND FEBUARY 2019 £160 PLUS HOST FEE |
| 2018-10-18 09:02:51 18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2018-09-18 11:02:45 18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2018-08-20 23:33:08 20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2018-07-18 10:13:16 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2018-06-20 11:21:55 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £19.00 |
| 2018-05-18 18:42:56 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £31.24 |
| 2018-05-09 15:13:28 INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP |
| 2018-04-27 11:11:15 Offer - £19.00pm for 18 months, a one-off £10 admin fee applies in May. I have removed Kids channels for a greater discount but if the customer complains reinstate if necessary. Calendar made. |
| 2018-04-19 14:57:25 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.80 |
| 2018-03-20 13:33:29 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.20 |
| 2018-02-20 20:28:35 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.20 |
| 2018-01-18 12:02:51 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.20 |
| 2017-12-20 16:23:57 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.20 |
| 2017-11-20 14:18:21 20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.20 |
| 2017-10-24 23:11:06 12/10/2017 FOR MULTIROOM CARD 702 673 450 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 23:10:50 Bill To: Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP |
| 2017-10-18 13:41:29 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.20 |
| 2017-09-21 09:20:01 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.20 |
| 2017-08-21 14:35:00 18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £15.20 |
| 2017-07-20 23:35:08 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £13.49 |
| 2017-05-26 10:19:30 Reinstated account with 60% off for 12 months = £15.20pm. |
| 2017-05-19 04:49:07 18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £38.00 |
| 2017-05-18 14:41:41 Cancelled account and set a calendar reminder to reinstate next week with an offer |
| 2017-04-21 16:29:50 20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £24.70 |
| 2017-04-21 16:26:38 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £24.70 |
| 2017-02-21 12:04:44 20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £24.70 |
| 2017-01-18 14:29:03 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £24.70 |
| 2016-12-21 10:41:18 20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £24.70 |
| 2016-11-21 13:56:26 18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £24.70 |
| 2016-10-19 12:01:09 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £24.70 |
| 2016-10-13 12:28:00 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:27:42 Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £110.00 |
| 2016-09-20 14:16:17 20/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £24.70 |
| 2016-09-02 15:22:49 713 655 397 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-08-18 13:39:13 18/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596400, MANDATE NO 0475 £49.40 |
| 2016-07-21 12:49:46 21/07/2016 CARD PAYMENT TO SKY SUBSCRIPTION,26.52 GBP ON 18-07-2016 £26.52 |
| 2016-07-18 09:05:48 This card is replacing 701 742 678 Paid OSB of £26.52 with Santander and added CB dd detals Family pack Offer 35% off 10 months 4F7005 03780523061 |
| 2015-11-12 16:49:52 Card given to Gareth Jones as a spare, not Robsat. |
| 2015-11-03 10:06:23 2/11/2015 713 655 397 card Given to Robsat |
| 2015-10-12 12:14:01 cancelled bt sport |
| 2015-10-05 11:04:53 Being sent to Gareth Jones as spare. |
| 2015-09-23 12:18:41 Card in office. |
| 2015-09-21 10:51:00 card arrived at Terry old: 703 178 822 new: 713 655 397 |
| 2015-09-17 12:11:44 Card reordered. Package is Family with 50% off till January 2016 |
| 2015-08-25 13:19:37 Spoke to Steve Barrington who asked us to put Sports on till 17th of September so I've put it back on and already applied the 31 days notice so the Sports will go off on the 25th of September and I've set a calendar to reorder the card on the 17th of September and then to change payment details on the 24th of September. We can use this card for another client and when the client decides to come back in April next year he can get a new card and has been made aware of the new card fee of £120 since he'll miss the host date. |
| 2015-08-24 11:45:03 Cant cancel this account down as in contract. Sky have downgraded from today to family pack £18 a month as there is an offer on this acc . 18 Feb can cancel account in full. Customer does want to reactivate this account in April 2016 |
| 2015-03-20 10:03:55 BT acc number : GB14802127 CUSTOMERS OWN DD ON THIS ACCOUNT CB HAD SAID NO ADMIN FEE |
| 2015-03-20 09:23:38 Added the HD pack on. |
| 2015-03-19 12:32:15 Activated on Family + Sports.
This account has a half price offer but customer wants to pay by DD, board to find out what we can do tomorrow when Grace comes back in.
Added BT Sports(All details same as MYSKY)
Order date 19/03/2015
Order number BTCZZA004003428523
steven barrington |
| 2015-03-18 13:03:59 Pack should be Variety with Sports + BT Sports by DD. |
| 2015-03-18 12:19:55 cc was for host only. Subs should be dd Barclays Mrs Teicher Acc- 60226629 Sort code - 207463 Box-4F310A 03747257750 id- C3B033004 Pack - entertainment |
| 2015-03-18 12:13:08 replaces 538 851 528 uk sat tv Invoice 30 Jan 2015 Invoice Number: 6985 To: 538 851 528 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 1.00 538 851 528 Hosting fee , card to be replaced 120.00 120.00 Total £120.00 Transaction information Transaction ID7CH33034EL362323U Date and time30-Jan-2015 12:36:57 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX9011 Total£120.00 GBP |
| 2015-02-24 13:26:01 Card sent today to CB in Spain by DPD tracking 6160446501 |
| 2015-02-20 10:51:21 Card in office. |
| 2015-02-19 09:41:05 Replacement card arrived at Terry's 502 053 242 > 703 178 822 |
| 2015-02-17 11:59:28 reinstated. old address 35 Rockingham Road Blackpool FY2 0LP new address 151 the chase wickford essex ss129ex offer 50% off 12months on original added dummy dd reordered card |
| 2014-02-17 11:06:37 End User called as card off going to order a new card at his own address. Taken payment for new card and postage invoice 5293 Mr Peter Whiehead 0034 966 896 320 bpwhitehead@gmail.com |
| 2014-01-15 10:31:45 cancelled sky acc |
| 2014-01-14 10:02:35 Your current address 1b Reedswood AvenueLancashireFY53QS Your new address 35 Rockingham RoadBLACKPOOLFY2 0LP |
| 2014-01-08 16:38:39 changed password from sean to sparkle |
| 2014-01-02 11:19:10 Payment Received 22 Dec - £23.50 Account balance £0.00 |
| 2011-12-19 10:25:57 customer called viewing not working. told him to turn off box and see if it will reboot |
| 2011-07-22 10:22:23 MYSKY USER dmaddocks2 P/W johnson Email dmaddocks@post.alderney.ws Sec where mother born / glasgow |
| 2011-07-22 10:21:37 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs d maddocks Sort Code: **-**-33 Account Number: ******77 Payment Due Date: 22nd of each month |
| 2011-07-22 10:21:08 Sky TVClose2 Pack 22/07/11 - 21/08/11 £20.50 Viewing Subscrption Discounted 22/07/11 - 21/08/11 £10.25 CR Sky+ Subscription 22/07/11 - 21/08/11 £0.00 Credit for Cancellation of 2 Pack 01/07/11 - 21/07/11 £14.35 CR 2 Pack 01/07/11 - 21/07/11 £14.35 Viewing Subscrption Discounted 01/07/11 - 21/07/11 £7.18 CR Subtotal: £3.07 |
| 2011-05-27 14:50:55 PAIRED CARD AND RESENT SIGNALS |
| 2009-10-19 14:17:27 old address 10 flakefield ek g74 1pf |
| 2009-09-24 11:07:02 NEW P4 CARD ARRIVED 502 053 242 |
| 2009-09-21 16:25:26 old address 248 LOCKWOOD COURT MARKET PLACE YORK YO42 2QW new address 10 flakefield east kilbride G74 1PF Ordered another replacement card as other one was returned due to postal strke |
| 2009-09-17 16:21:54 Sky say the viewing card was despatched on tue and we should have the card by Sat!!! we will see! |
| 2009-09-11 09:42:37 Ordered a replacement viewing card |
| 2009-09-10 10:32:33 SIGNALS SENT AGAIN IF VEIWING STILL DOESENT COME ON SKY WILL HAVE TO SEND OUT A NEW CARD |
| 2009-09-09 16:52:57 RESENT SIGNALS AND GOT SOME PROCEDURES TO TRY |
| 2009-09-09 10:54:59 End users phone number 0034 966 896 320 Repaired card to a sky plus box activated recording. on 2 mix pack |
| 2009-06-24 09:30:42 send card to - peter whitehead 1-b redeswood avenue thornton cleveleys l ancashire F Y5 3QS Change address when card arrives. |
| 2009-05-28 14:01:37 ***HOST FEE TAKEN 6/5/09 RECEIPT NO: 4597*** |
| 2009-05-07 13:22:39 customer awaiting replacement card hot fee paid |
| 2006-11-29 15:28:48 CUST D/D ADDED, CARD PAIRED, ON VAR/KNOW. |