DataTable with default features
| Contract Number | 240015463567 |
| Card Number | 714 689 841 |
| MultiRoom Number | |
| First Name | MR TOM |
| Last Name | KINDLEY |
| Address | 406a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 885478 |
| Maiden Name | WALLACE |
| Sky Password | beyonce |
| Date of Birth | 1965-05-06 00:00:00 |
| tom.kindly@post.alderney.ws | |
| Sky Card Number | 714 689 841 |
| Prev Sky Card Number | 480 065 416 |
| Host Fee Paid | 2017-09-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-10-04 21:48:08 |
| 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 | TOMBHOY2 |
| MySky Password | wallace12 |
| Contract Status | Viewing Abroad |
| 2019-08-20 11:47:04 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: 373 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240015463567 Start date: 24/10/2015 Last payment: 29/07/2019 Last amount: £45.00 |
| 2019-08-11 20:36:57 THIS ACCOUNT IS VA Hello Tom, 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 |
| 2019-07-29 13:09:14 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £45.00 |
| 2019-06-28 11:28:36 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £45.00 |
| 2019-05-28 21:52:18 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £45.00 |
| 2019-04-29 11:23:28 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £45.00 |
| 2019-03-28 10:36:04 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £43.00 |
| 2019-02-28 13:55:41 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £43.00 |
| 2019-02-03 10:58:04 28/01/2019 DIRECT DEBIT PAYMENT TO SKY IGITAL REF 00240015463567, MANDATE NO 0373 £43.00 |
| 2018-12-28 13:13:11 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £43.00 |
| 2018-11-28 21:39:25 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £43.00 |
| 2018-10-29 14:09:15 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £43.00 |
| 2018-09-28 10:40:36 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £43.00 |
| 2018-09-21 15:08:02 host and year upfront paid 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00 |
| 2018-09-21 15:07:46 Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936 |
| 2018-08-30 09:32:51 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £56.33 |
| 2018-08-23 13:42:21 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR |
| 2018-07-30 19:56:41 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £39.75 |
| 2018-07-27 14:32:12 Offer - £43.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-28 12:00:29 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £39.75 |
| 2018-05-31 13:03:19 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £39.75 |
| 2018-04-30 10:53:33 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013596202, MANDATE NO 0831 £29.00 |
| 2018-04-30 10:51:24 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £39.75 |
| 2018-03-28 14:14:29 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2018-03-02 12:34:15 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2018-01-30 14:38:06 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2018-01-02 11:18:27 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-11-29 13:22:42 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-10-30 14:21:47 Banking info Paid a year upfront October 2017 - October 2018 Family + Sports HD £858.00 £71.50/month |
| 2017-10-30 14:21:00 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-09-29 10:29:08 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-09-20 15:10:20 Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2017-09-01 11:13:08 50% discount offer extended until 27/8/18 = £38.75pm. Calendar made. |
| 2017-09-01 09:07:30 Invoice Number: 9757 AWAITING PAYMENT 714 689 841 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-08-31 13:26:30 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-07-31 01:52:16 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-07-13 10:11:32 Discount offer was for 10 months on a 12 month contract. I have rescheduled calendar for 1/9/17. |
| 2017-06-30 03:00:19 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-05-31 17:51:04 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-04-28 14:27:53 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-03-31 01:30:25 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-03-02 23:32:40 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2017-01-30 14:28:32 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2016-12-30 13:39:08 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2016-11-30 14:04:11 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £38.75 |
| 2016-10-28 11:32:46 28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £17.94 |
| 2016-10-01 11:05:34 Offer - 50% off TV bundle for 10 months = £38.75pm |
| 2016-09-28 11:14:58 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £64.71 |
| 2016-09-16 15:04:06 Invoice Number: 9348 PAID 714 689 841 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-02 14:30:36 Invoice Number: 9348 AWAITING PAYMENT 714 689 841 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-08-31 09:16:27 31/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £37.20 |
| 2016-07-28 09:31:40 28/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £37.20 |
| 2016-06-29 11:37:57 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £37.20 |
| 2016-05-31 15:05:44 31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £36.91 |
| 2016-04-28 08:56:53 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £34.85 |
| 2016-03-31 11:05:42 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £34.85 |
| 2016-03-02 16:26:11 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £34.85 |
| 2016-01-28 10:00:30 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £34.85 |
| 2016-01-05 11:17:18 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £34.85 |
| 2015-11-30 10:51:47 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 0024001546356MANDATE NO 0373 £32.35 |
| 2015-11-05 09:41:40 05/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015463567, MANDATE NO 0373 £34.82 |
| 2015-10-30 11:53:25 Invoice Number: 8319 PAID |
| 2015-10-22 10:27:23 Added Santander and upgraded to Family + Sports + HD |
| 2015-10-13 12:19:42 Sending this card to Satfocus as part of an order for 5 cards and mini HD boxes. Paired to 4F700703787342956 Invoice 22 Oct 2015 Invoice Number: 8319 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 New card sale 100.00 500.00 Delete Edit 1.00 714 689 841 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700703787342956 50.00 50.00 Delete Edit 1.00 714 690 401 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700503783096428 50.00 50.00 Delete Edit 1.00 712 794 445 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70020363646812F 50.00 50.00 Delete Edit 1.00 713 033 041 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378544180C 50.00 50.00 Delete Edit 1.00 713 917 664 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378628480C 50.00 50.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £4775.00 |
| 2015-10-12 11:49:20 Card in office. |
| 2015-10-09 12:20:08 Card arrived at Terry's 480 065 416 > 714 689 841 |
| 2015-10-07 09:21:00 Reactivated account on original, added dummy d/d 9728 & reordered card. 60 % off for 12 months. |
| 2015-10-02 16:51:08 Sent to board for reinstate and reorder. |
| 2015-06-08 11:58:48 Host fee due date was 01-07-2016 |
| 2015-06-08 11:56:56 SIF asked to cancel on the 5th of June so sending signals to the clients box wasn't required. Cancelled with 31 days notice now. Final bill on the 7th of July : £5.87 |
| 2015-06-05 17:44:54 Signals resent |
| 2015-04-29 14:55:28 Your transaction was successful. Transaction information Transaction ID 06G601035Y7517013 . Date and time 29-Apr-2015 14:55:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6780 . Total £120.00 GBP |
| 2015-04-24 12:09:11 4973 5599 2745 6780 01/16 225 Invoice 24 Apr 2015 Invoice Number: 7475 To: 480 065 614 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 |
| 2015-04-24 11:56:28 7 May - 6 Jun A month in advance Variety with Sports - multiple items £53.08 Additional charges £0.50 Total due 7 May £53.58 Card type: VISA Card number: ************6780 Expiry date: 01/2016 |
| 2015-04-01 10:48:23 Repaired card and box. R010.070.58.17P 4f31d3 03645132793 |
| 2015-04-01 10:13:20 All active sky's end asked SIF for box details to resend signals. |
| 2014-07-01 12:05:06 Transaction ID 4J737506UM839905F . Date and time 01-Jul-2014 11:59:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6780 . Total £120.00 GBP |
| 2014-06-26 15:24:37 Invoice 26 Jun 2014 Invoice Number: 5882 To: 480 065 416 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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-21 15:05:33 Paid off OSB £49.50 with cust cc and added details to acc 4973 5599 2745 6780 01/16 225 |
| 2013-08-08 10:10:41 upgraded back to ent extra with sports |
| 2013-08-07 23:44:59 BOARD TO UPGRADE |
| 2013-08-07 23:40:42 HOST FEE PAID THE CC BELOW HAS WRONG EXPIRY DATE IT SHOULD BE 01/14 Your transaction was successful. Transaction information Transaction ID 9S2668317V746092V Date and time 07-Aug-2013 23:23:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1969 Total £120.00 GBP |
| 2013-07-23 12:29:00 Downgraded from EE with Sports to Entertainment |
| 2013-07-23 11:33:25 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. |
| 2013-07-01 09:34:11 CC DECLINED FOR HOST |
| 2013-06-16 13:51:20 Invoice 16 Jun 2013 Invoice Number: 3402 To: 480 065 416 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 |
| 2013-06-16 13:46:50 Your transaction was successful. Transaction information Transaction ID 40S35015S5091071X Date and time 16-Jun-2013 13:21:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1969 Total £47.75 GBP |
| 2013-06-16 13:44:45 Invoice 16 Jun 2013 Invoice Number: 3401 To: 480 065 416 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 7 1.00 sky card deposit 47.75 47.75 Delete Edit Total £47.75 |
| 2013-06-16 13:43:33 Billing Period Charges Entertainment Extra with Sports 07 Jun - 06 Jul £47.25 Yours at no extra cost Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 07 Jun £47.75 Payment Received 07 Jun - £47.75 Account balance £0.00 |
| 2013-06-16 13:41:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1969 Expiry date: 01/2014 |
| 2013-06-11 15:09:22 CC details for host fee - 4973 0195 0270 1969 09/13 869 |
| 2013-03-05 17:28:25 HI Client has not got Premier Sport . OSM call to upgrade. Terri Hi Terri, The premier sports have been reactivated. I was told that this service has been off since 2011 , therefore an activation fee of £9.99 had to be paid. I added cc 70 1969 , monthly subs will be £9.99 due on 5th of each month. Carol |
| 2012-09-19 16:55:23 Added cust cc 70 1969 to premier sport for monthly payment |
| 2012-09-19 16:38:54 paired card to R003.047.29.00P 4F31D3 0365513279 |
| 2012-09-19 16:04:04 Paid off OSB £47.75 with cust cc (701969) exp 01/2014 and added details to the acc. |
| 2012-09-19 14:21:29 Sky has an OSB ££47.75 need cc details to pay this off and also add to Premier Sports |
| 2012-08-28 10:01:39 customers cc keeps declining at sky. SIF wanted to know whay OSB all the time |
| 2012-08-22 14:11:12 paid osb £45.73 with cc and added again 4973 0195 9769 8922 12.13 757 |
| 2012-08-01 13:09:37 Hi, I have called sky and what they are saying is there was a problem retaining this cc information but there system has stored it for the last few months. Hopefully this will not happen again. Regards, |
| 2012-08-01 13:05:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8922 Expiry date: 12/2013 Client unhappy as there is no problem with his cc and monthly subs keep declining |
| 2012-07-23 11:56:37 Paid off OSB with cust cc and added details to account for monthly payments. (698922) |
| 2012-07-23 09:52:37 Your Sky TV service is suspended Please pay £45.25 and then update your payment method |
| 2012-07-03 09:38:25 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 3544-4150-2741-5204 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £120.00 GBP Currency: British Pounds Transaction ID: 34P37221667777207 Quantity: 1 Invoice ID: 1917 |
| 2012-07-03 09:31:36 Invoice 03 Jul 2012 Invoice Number: 1917 To: 480 065 416 skyhdsolutions 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 480 065 416 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-18 15:16:56 Active on Sky sports pack, Pdd 7th of each month, CC details on acc. Payment method: Credit Card Card type: VISA Card number: ************8922 Expiry date: 12/2013 |
| 2012-02-24 11:39:46 paid balance using 4973 0195 9769 8922 12.13 757 same details added for monthly payments |
| 2012-02-24 10:06:39 osb of £45.25 on account Couldn't pay balance using the cc details provided |
| 2012-01-28 14:02:31 LAST OFFER OUTSTANDING £11.19 |
| 2011-12-12 11:27:27 payment made and monthly dd setup using card details 4973 0195 0270 1969 09.13 869 |
| 2011-12-12 10:49:04 osb of £87.26 on account, asked for CC details to get channels back on |
| 2011-10-28 14:04:58 viewing on now although problem still exists at Sky's side for the payment details.n need to try again on the 4th or 5th to get it sorted once and for all |
| 2011-10-27 15:06:36 called again, still no joy. even going through to cancellations didn't work |
| 2011-10-27 10:58:03 tried again on Mysky to change details, still not allowing it. |
| 2011-10-27 10:58:03 tried again on Mysky to change details, still not allowing it. |
| 2011-10-25 09:46:13 sky system not allowing payment details to save. 72 hours before channels will be on |
| 2011-10-24 09:49:47 osm cal to upgrade paid 36.50 using cc 4973 0195 0270 1969 09.13 869 dd setup using prime card |
| 2011-09-14 15:48:59 no password on account need male to reorder card |
| 2011-09-14 15:45:24 september offer taken. rec 865. c/c 2489 |
| 2011-08-10 10:17:21 £35.00 ADMIN TAKEN REC 0029 C/C 2489 |
| 2011-08-09 12:26:40 booked premier sports £7.99 per month + £5.00 connection fee, due 09th monthly |
| 2011-08-04 16:40:36 OFFER TAKEN REC 4566 |
| 2011-07-13 16:47:43 JULY OFFER TAKEN REC 3676 (042489) |
| 2011-07-13 16:46:59 Sky TVClose Entertainment Pack with Sports Pack 07/07/11 - 06/08/11 £44.75 Viewing Subscription Discounted 07/07/11 - 06/08/11 £11.19 CR Subtotal: £33.56 |
| 2011-07-13 16:46:41 Sky TVClose Entertainment Pack with Sports Pack 07/06/11 - 06/07/11 £44.75 Viewing Subscription Discounted 07/06/11 - 06/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 13/05/11 - 06/06/11 £36.09 CR Entertainment Pack with Sports Pack 13/05/11 - 06/06/11 £36.09 Viewing Subscription Discounted 13/05/11 - 06/06/11 £9.02 CR Subtotal: £24.54 |
| 2011-07-06 10:05:25 HOST FEE TAKEN REC 3475 (042489) |
| 2011-06-08 13:43:15 offer taken rec 2762 (042489) |
| 2010-07-02 11:23:56 paid osb £41.50 by c.c 042489 added same |
| 2010-07-02 10:57:26 ** HOST FEE TAKEN REC 9269 (042489) ** |
| 2009-10-01 09:15:01 forced action done but sky say a replacement card is on its way |
| 2009-09-29 10:45:03 ALL FEES PAID £100 PAIRED CARD ON SPORTSWORLD ADDED C.C 042489 PAID OSB £43.60 BY ABOVE |
| 2009-09-17 10:46:58 CARD SENT TO SIF 11.09.09 |
| 2009-09-09 15:36:42 OSB £43.60 ON ACCOUNT |
| 2009-09-09 15:35:00 MY SKY Username TOMBHOY2 Password wallace12 Date of birth 06/05/1965 Security question Mother's maiden name?Answer to security question wallace |
| 2009-09-09 12:09:53 new p4 card arrived 480 065 416 |
| 2008-05-07 14:33:59 freesat card cancelled postcode problem crediting account £20 |
| 2008-04-25 15:04:39 cont ract 760003347738 |
| 2008-04-25 15:01:23 free sat ordered |
| 2007-09-14 10:35:22 NEW ACTIVATION Paid £26.50 with custs c/c & added to acc (1540), re-paired, upgraded from 2 mix to 6 mix + sports. |
| 2007-06-12 10:43:23 my sky code1 |
| 2007-03-26 11:36:32 OSB £26.50 - LETTER DATED 25/02/2007 |
| 2007-02-07 09:16:10 CANCELLED AT BANK |
| 2007-01-09 09:32:53 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-12-13 14:04:46 Added cust CC to ACC (1013) Paid £7.50 to ACC (1013) |