DataTable with default features
| Contract Number | 240015115837 |
| Card Number | 508 140 712 |
| MultiRoom Number | |
| First Name | MRS Ebonny |
| Last Name | GOODRICH |
| Address | 333B The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 954333 |
| Maiden Name | BOOTH |
| Sky Password | richard |
| Date of Birth | 1968-03-05 00:00:00 |
| egoodrich202@post.alderney.ws | |
| Sky Card Number | 508 140 712 |
| Prev Sky Card Number | 273 192 567 |
| Host Fee Paid | 2018-09-25 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-23 14:43:00 |
| 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 | egoodrich1 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2020-01-23 14:42:54 "508 140 712 replaced with 800 704 330" |
| 2019-12-31 10:38:39 Client has reported viewing off. No more payments. |
| 2019-12-30 07:54:31 January sub paid Your transaction was successful. Transaction ID : 7W3755843B1477111 Copy Address verification service match : G Card verification value match : M Date and time : 12/30/2019 07:54:13 Transaction type : Sale Card number : 3339 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.80 (GBP) |
| 2019-12-04 13:54:27 DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MRS Ebonny GOODRICH Account number: ****9911 Sort code: ****00 |
| 2019-11-29 12:18:04 December sub paid Your transaction was successful. Transaction ID : 9SG326516X634370V Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 12:17:43 Transaction type : Sale Card number : 3339 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.80 (GBP |
| 2019-11-25 23:49:43 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-12 13:23:13 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £27.00 |
| 2019-10-30 12:12:01 November sub paid Your transaction was successful. Transaction ID : 0JX462867Y323820X Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 12:11:35 Transaction type : Sale Card number : 3339 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £37.80 (GBP) |
| 2019-10-19 00:44:26 2019 HOST FEE PAID Your transaction was successful. Transaction ID : 6A246015SW3810313 Copy Address verification service match : G Card verification value match : M Date and time : 10/19/2019 00:44:00 Transaction type : Sale Card number : 3339 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-14 19:30:58 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £27.00 |
| 2019-09-24 06:52:57 October sub paid Your transaction was successful. Transaction information Transaction ID 35B332497H915023G Date and time 24-Sep-2019 06:52:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3339 Total £37.50 GBP |
| 2019-09-12 16:30:51 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £35.22 |
| 2019-09-09 15:39:43 customers new cc 4974 9041 2453 3339 Cvc 764 & the expiry date 09/22. |
| 2019-08-26 16:06:43 September sub paid Your transaction was successful. Transaction information Transaction ID 5BH29053HD213303U Date and time 26-Aug-2019 16:06:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3339 Total £37.80 GBP |
| 2019-08-23 14:45:51 BILLING ENTERTAINMENT HD 12 Aug -£26.19 SMALL OFFER 12 SEP -£32.00 OFFER FINISHED £35.22 INCLUDING ADMIN CHARGE 12 OCT -£32.00 OFFER £27.00 CALLED SKY FOR NEW OFFER ON ACCOUNT RUBBISH OFFER ONLY £5.00 PER MONTH FOR 18 MONTH CONTRACT WITH ADMIN FEE OF £10.00 ADDED ONTO NEXT BILL |
| 2019-08-13 18:12:21 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £26.19 |
| 2019-07-19 18:39:01 August sub paid Your transaction was successful. Transaction information Transaction ID 6BF16359HF182703D Date and time 19-Jul-2019 18:38:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3339 Total £37.80 GBP |
| 2019-07-12 11:01:11 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £23.00 |
| 2019-06-20 10:59:25 July sub paid Your transaction was successful. Transaction information Transaction ID 5LB07376EN046250E Date and time 20-Jun-2019 10:55:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3339 Total £37.80 GBP |
| 2019-06-12 11:49:41 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £23.00 |
| 2019-06-05 12:58:53 email from sif with customers new cc Please use following new card 4974 9041 2453 3339 09/19 cvc 181 |
| 2019-05-20 15:55:21 June sub paid Your transaction was successful. Transaction information Transaction ID 2DP364407W980493P Date and time 20-May-2019 15:55:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £37.80 GBP |
| 2019-05-13 17:42:01 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £23.00 |
| 2019-04-22 10:41:52 May sub paid Your transaction was successful. Transaction information Transaction ID 8BU05770JG307341A Date and time 22-Apr-2019 10:41:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £37.80 GBP |
| 2019-04-12 12:29:49 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £23.00 |
| 2019-03-21 12:32:59 April sub paid Your transaction was successful. Transaction information Transaction ID 0A699679P3077660H Date and time 21-Mar-2019 13:32:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £37.80 GBP |
| 2019-03-12 11:57:53 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2019-02-21 06:14:56 March sub paid Your transaction was successful. Transaction information Transaction ID 14Y52203RR117611L Date and time 21-Feb-2019 07:14:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2019-02-12 17:44:11 JANUARY BANKING NOTE: 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2019-02-12 17:40:20 JANUARY BILL - banking note missed by Haris Previous bill Bill from 12th of January, to the 11th of February 12 Jan 11 Feb TV £21.00 Total £21.00 Payment received -£21.00 Payment received 12 Jan -£21.00 |
| 2019-02-12 17:20:07 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2019-01-25 09:24:49 February sub paid Your transaction was successful. Transaction information Transaction ID 79A99685YF9382516 Date and time 25-Jan-2019 10:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-12-27 15:26:31 January sub paid Your transaction was successful. Transaction information Transaction ID 8T686034GT3553424 Date and time 27-Dec-2018 16:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-12-12 11:54:23 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2018-11-30 12:22:51 December sub paid Your transaction was successful. Transaction information Transaction ID 89K421046S778131B Date and time 30-Nov-2018 13:22:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-11-12 10:19:12 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2018-10-31 11:05:52 November sub paid Your transaction was successful. Transaction information Transaction ID 7US13272AC0809134 Date and time 31-Oct-2018 12:05:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-10-12 11:20:54 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2018-10-02 06:54:05 October sub paid Your transaction was successful. Transaction information Transaction ID 5PP91954C2215310J Date and time 02-Oct-2018 06:53:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-09-30 09:19:39 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2018-09-25 14:45:27 host fee paid Your transaction was successful. Transaction information Transaction ID 45F68931XL3149704 Date and time 25-Sep-2018 14:44:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £120.00 GBP |
| 2018-08-31 15:43:37 September sub paid Your transaction was successful. Transaction information Transaction ID 4EW47028V4826245Y Date and time 31-Aug-2018 15:43:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-08-14 19:17:30 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2018-07-30 11:16:22 August sub paid Your transaction was successful. Transaction information Transaction ID 25P019129N619533H Date and time 30-Jul-2018 11:16:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-07-12 10:51:12 12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2018-07-05 09:05:49 July sub paid Your transaction was successful. Transaction information Transaction ID 5N041871FN2170031 Date and time 05-Jul-2018 09:05:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-06-14 13:49:09 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2018-06-01 09:23:18 June sub paid Your transaction was successful. Transaction information Transaction ID 6WV89030CY7582125 Date and time 01-Jun-2018 09:23:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-05-14 13:25:35 14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £21.00 |
| 2018-05-02 08:38:32 May sub paid Your transaction was successful. Transaction information Transaction ID 7PY39559NJ847814A Date and time 02-May-2018 08:38:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £35.80 GBP |
| 2018-04-12 15:38:53 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115837, MANDATE NO 1017 £35.75 |
| 2018-04-02 13:40:07 April sub paid Your transaction was successful. Transaction information Transaction ID 8R883199469838807 Date and time 02-Apr-2018 13:39:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £34.50 GBP |
| 2018-03-19 08:17:54 15/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,19.08 GBP ON 12-03-2018 £19.08 |
| 2018-03-12 17:44:26 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 62W1070632120590U Date and time 12-Mar-2018 18:44:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £34.50 GBP |
| 2018-03-12 17:41:21 BILLING AND OFFER INFO PACKAGE ORIGINAL PLUS HD Payment received 05 Oct -£34.50 THERE SEEMS TO BE A BALANCE ON ACCOUNT MARCH SUB WASN'T PAID I HAVE PAID THIS TODAY WITH SANTANDER Thanks for your payment of £19.08 Payment received 12 Mar -£19.08 UPCOMING SUBS APRIL £35.75 THIS INCLUDES A £10 ADMIN FEE TO GET OFFER MAY ONWARDS £21.00 |
| 2018-03-02 13:37:48 Customer's CC at Sky Payment method: Payment Card Payment type: VISA Name on card: E Goodrich Card number: **** **** **** 1220 Expiry date: 03/2020 Added Santander DD Payment method: Direct Debit Account holders name: E Goodrich Account number: ****6038 Sort code: ****28 Billing and package info TV £34.50 Original £22.50 Sky+HD Pack £12.00 Sky+ Subscription FREE Total £34.50 Your new payment due date is 12th of each month Admin done for monthly subs 5th £34.50 4974 9041 2582 1220 03/20 420 |
| 2018-03-01 14:13:52 Offer - £21pm for 18 months. £10 admin fee applies to the first bill. To have Santander added. Calendar made. |
| 2017-12-23 22:57:50 NEW CC BELOW ADDED AT SKY AND SERVICES REINSTATED OB PAID Extra charges £7.50 Balance carried forward Debit £69.00 Bill total £76.50 Payment type: VISA Name on card: E Goodrich Card number: **** **** **** 1220 Expiry date: 03/2020 |
| 2017-12-23 22:43:53 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3VR890439U3782244 Date and time 23-Dec-2017 23:43:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1220 Total £120.00 GBP |
| 2017-12-23 22:41:26 Please use new card 4974 9041 2582 1220 Exp 03/20 cvc 420 |
| 2017-11-15 14:38:25 WAITING ON NEW CC FOR HOST FEE HOST DUE 23-12-2017 |
| 2017-10-20 10:21:12 Added dummy DD to account as per Calendar reminder. 08 71 99 34429728 Host fee due date was 23-12-2017 |
| 2017-10-20 10:21:08 Added dummy DD to account as per Calendar reminder. 08 71 99 34429728 Host fee due date was 23-12-2017 |
| 2017-10-09 13:55:56 Sent email to SIF for new card details. Calendar reminder set to add dummy DD on 20/10/2017 if no reply. |
| 2017-10-09 13:43:54 CC expired. I tried 2019, 2020, 2021 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. |
| 2016-09-30 10:55:51 Your transaction was successful. Transaction information Transaction ID 0PX83596217821308 Date and time 30-Sep-2016 10:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5116 Total £120.00 GBP |
| 2016-09-19 17:01:53 Invoice 19 Sep 2016 Invoice Number: 9400 To: 508 140 712 sif 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-09-19 16:59:49 Latest bill My subscriptions 5 Sep - 4 Oct £34.50 Total due 5 Sep £34.50 Payment Received - £34.50 5 Sep What you still owe £0.00 |
| 2015-09-25 12:08:00 Your transaction was successful. Transaction information Transaction ID 0DJ070818V962884H Date and time 25-Sep-2015 12:07:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5116 Total £120.00 GBP |
| 2015-09-25 12:06:43 4974 9036 0797 5116 07/17 907 Invoice 25 Sep 2015 Invoice Number: 8177 To: 508 140 712 sif 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 |
| 2015-09-14 15:23:09 Emailed SIF for cc details for host fee |
| 2015-09-14 15:21:38 5 Sep - 4 Oct A month in advance Original HD £32.75 Total due 5 Sep £32.75 Sort code: **-**-63 Account number: ******04 |
| 2014-10-02 10:39:45 Your transaction was successful. Transaction information Transaction ID 52T148157V0004203 Date and time 02-Oct-2014 10:38:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5116 Total £120.00 GBP |
| 2014-09-27 12:32:23 Invoice 27 Sep 2014 Invoice Number: 6534 To: 508 140 712 sif 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-27 12:30:37 hi, this card is due host fee soon and cc has expired, please provide valid cc details for host fee. thanks jeni |
| 2013-10-02 11:53:07 Your transaction was successful. Transaction information Transaction ID 3AN77113EA895332C . Date and time 02-Oct-2013 11:27:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5116 . Total £120.00 GBP |
| 2013-08-26 16:09:58 Invoice 26 Aug 2013 Invoice Number: 4137 To: 508 140 712 sif 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 |
| 2013-08-24 16:01:21 Your transaction was successful. Transaction information Transaction ID 6LS78462EP524140B Date and time 24-Aug-2013 15:28:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5116 Total £31.75 GBP |
| 2013-08-23 16:17:39 4974 9036 0797 5116 7/14 |
| 2013-08-23 16:17:28 Invoice 23 Aug 2013 Invoice Number: 4118 To: 508 140 712 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 31.75 31.75 Delete Edit Total £31.75 |
| 2013-08-23 16:14:38 Sky TV Hide Billing Period Charges Entertainment HD 05 Sep - 04 Oct £31.75 Yours at no extra cost Sky TV total: £31.75 Payment due on 05 Sep £31.75 Payment will be collected by direct debit on 05 Sep Your current payment details Payment method: Direct Debit Account name: e goodrich Sort code: **-**-63 Account number: ******04 DEPOSIT WILL BE £31.75 |
| 2013-01-02 12:12:52 Added HD at SIF's request Your order reference number is 0102 KWBC 666 10335. |
| 2012-12-14 15:41:09 paired card to box |
| 2012-12-14 13:49:55 reinstated account |
| 2012-12-14 12:50:28 DD TO BE ADDED WHEN REINSTSTING Account Number: 07575904 Account/Branch Sort Code: 01 05 63 |
| 2012-12-14 12:48:37 AS HOST PAID BOARD TO REINSTATE ACCOUNT |
| 2012-12-14 12:48:07 Your transaction was successful. Transaction information Transaction ID 1J959506NL798993R . Date and time 14-Dec-2012 13:47:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5116 . Total £120.00 GBP |
| 2012-12-14 11:13:18 to Skyadmin HI Match card to box and add HD R005.053.70.12P 4f3109 03743345080 Terri TOLD THEM HOST IS OVERDUE! |
| 2012-11-15 09:42:53 cancelled acc to prompt response for host |
| 2012-11-14 22:12:39 NO CC AS CC USED FOR OFFERS HAS EXPIRED CANCEL ACCOUNT DOWN FOR NON PAYMENT OF HOST |
| 2012-10-05 16:00:07 Invoice 05 Oct 2012 Invoice Number: 2442 To: 508 140 712 sif 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 508 140 712 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-04 14:28:31 downgraded from full pack with hd to ent only to prompt response for host |
| 2012-10-01 16:24:24 Entertainment Extra with Sports and Movies HD,5th of every month. Payment method: Direct Debit Account name: e goodrich Sort code: **-**-63 Account number: ******04 |
| 2012-02-10 14:04:27 OFFER COMPLETE |
| 2011-11-03 14:28:58 NOV OFFER TAKEN rec 2264 cc 5116 |
| 2011-11-03 14:28:58 NOV OFFER TAKEN rec 2264 cc 5116 |
| 2011-10-05 17:50:28 october offer taken. rec 1463. c/c 5116 |
| 2011-10-05 13:18:55 HOST PAID REC 1429 C/C 5116 |
| 2011-09-08 18:08:03 september offer taken. rec 753. c/c 5116 |
| 2011-08-16 13:19:49 AUG OFFER £26.00 PAID REC 140 C/C 5116 |
| 2011-08-03 14:57:00 added new d.d by mysky Payment Method: Direct Debit Account Name: e goodrich Sort Code: **-**-63 Account Number: ******04 Payment Due Date: 5th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 03 August 2011, 14:56 |
| 2011-07-28 13:04:17 DETAILS OF DISCOUNT ADDED INTO OFFERS 4 FOLDER JUNE AND JULY DISCOUNT ADDED TOGETHER IS £71.29 REC 4211 C/C 5116 |
| 2011-07-28 12:44:39 Sky TV £16.96 Billing Period Charges Discounts Sky+HD Pack 05/06/11 - 04/07/11 £10.25 Sky World 05/06/11 - 04/07/11 £52.00 Viewing Subscription Discounted 05/06/11 - 04/07/11 £26.00 CR Sky+ Subscription 05/06/11 - 04/07/11 £0.00 Sky World 13/05/11 - 04/06/11 £38.58 Viewing Subscription Discounted 13/05/11 - 04/06/11 £19.29 CR Credit for Cancellation of Sky World 13/05/11 - 04/06/11 £38.58 CR Sky TV total: £16.96 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/06/11 - 05/06/11 £0.50 Additional Charges total: £0.50 Payment due on 05/06/11 £17.46 Payment Received 02/06/11 £17.46 CR Account balance £0.00 Statement date: 21/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 05/07/11 - 04/08/11 £0.00 Sky+HD Pack 05/07/11 - 04/08/11 £10.25 Sky World 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £26.00 CR Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/07/11 - 05/07/11 £0.50 Additional Charges total: £0.50 Payment due on 05/07/11 £36.75 Credit Card Declined 03/07/11 £36.75 CR Payment Received 02/07/11 £36.75 CR |
| 2011-07-28 12:09:07 NOT ABLE TO ACCESS MYSKY TO GET DISCOUNT INFO, UNEXPECTED ERROR , EMAIL TO BOARD TO CALL SKY |
| 2011-07-26 15:58:19 this account is showing offer, sent email to gmail |
| 2011-07-26 15:57:06 paid osb £36.75 by c.c 97 5116 added same |
| 2011-06-16 13:26:35 ORIGINAL MYSKY(PLEASE USE THIS) egoodrich1 password strawberry |
| 2010-10-04 15:27:53 HOST FEE TAKEN REC 0900 (975116) |
| 2010-10-04 15:26:38 MY SKY Username ERINGOODRICH Password booth12 Email eringoodrich@post.alderney.ws Date of birth 06/03/1978 Security question MMN Answer to security question booth Cant get into my sky acc as an error keeps coming up? |
| 2010-07-20 10:59:09 Paid off OSB £59 on acc with cust cc and added details to acc (975116) payment due date 5th of ever month |
| 2010-04-23 13:08:54 ** HOST FEE £100 REC 8507 (975116) ** THIS HOST SHOULD HAVE BEEN TAKEN ON THE 23.12.09 |
| 2010-02-16 16:44:05 this box needs an Astra scan. problem with the box not with the sky |
| 2009-12-23 09:46:10 paired card ver - 9f3004 ser - 0331047602 on skyworld added cc (975116) pin no - 2567 |
| 2009-10-15 11:09:30 p4 card arrived 508 140 712 |
| 2009-02-10 15:08:55 downgraded to variety mix |
| 2007-01-18 14:10:22 CUST D/D ADDED (617), CARD PAIRED, UPGRADE TO SPORTSWORLD. |