DataTable with default features
| Contract Number | 240015482518 |
| Card Number | 702 999 996 |
| MultiRoom Number | |
| First Name | MR ALAN |
| Last Name | BARTON |
| Address | 351e The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 883 243 |
| Maiden Name | HAMILTON |
| Sky Password | sky |
| Date of Birth | 1983-03-18 00:00:00 |
| barton_a@post.alderney.ws | |
| Sky Card Number | 702 999 996 |
| Prev Sky Card Number | 524 352 747 |
| Host Fee Paid | 2016-01-28 00:00:00 |
| Host Fee Due | 2020-04-06 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-24 11:47:22 |
| 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 | a_barton_83 |
| MySky Password | bartonboy |
| Contract Status | Viewing Abroad |
| 2020-01-24 11:46:44 February sub paid Your transaction was successful. Transaction ID : 7T019752E5374893E Copy Address verification service match : G Card verification value match : M Date and time : 01/24/2020 11:46:25 Transaction type : Sale Card number : 7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-24 12:49:04 January sub paid Your transaction was successful. Transaction ID : 0JM4846917389703H Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 12:48:47 Transaction type : Sale Card number : 7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-24 12:46:41 Account VA |
| 2019-11-22 15:33:32 December sub paid Your transaction was successful. Transaction ID : 751687506S769250H Copy Address verification service match : G Card verification value match : M Date and time : 11/22/2019 15:33:00 Transaction type : Sale Card number : 7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-08 10:58:32 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £54.30 |
| 2019-10-22 10:11:33 November sub paid Your transaction was successful. Transaction ID : 93X68301004512313 Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 10:10:58 Transaction type : Sale Card number : 7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-08 17:39:19 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £54.30 |
| 2019-09-19 10:43:03 October sub paid Your transaction was successful. Transaction information Transaction ID 3BY72596LX9172631 Date and time 19-Sep-2019 10:42:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-09-09 09:45:56 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £54.30 |
| 2019-08-21 10:18:08 September sub paid Your transaction was successful. Transaction information Transaction ID 58S48174YV4587837 Date and time 21-Aug-2019 10:17:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-08-08 08:13:48 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £54.30 |
| 2019-07-17 14:02:05 August sub paid Your transaction was successful. Transaction information Transaction ID 8S111868HG9861320 Date and time 17-Jul-2019 14:01:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-07-08 11:16:45 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £54.30 |
| 2019-06-18 10:40:14 July sub paid Your transaction was successful. Transaction information Transaction ID 9AJ127824M2019522 Date and time 18-Jun-2019 10:39:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-06-10 21:37:42 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £54.30 |
| 2019-05-17 16:37:09 June sub paid Your transaction was successful. Transaction information Transaction ID 91G07125LU899332G Date and time 17-May-2019 16:36:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-05-08 11:46:39 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £54.30 |
| 2019-04-17 16:30:45 May sub paid Your transaction was successful. Transaction information Transaction ID 08G89206T3082801T Date and time 17-Apr-2019 16:30:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-04-08 12:31:45 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £54.30 |
| 2019-03-19 11:34:19 April sub paid Your transaction was successful. Transaction information Transaction ID 2EH26763X5361820P Date and time 19-Mar-2019 12:34:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP |
| 2019-03-08 14:15:46 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £52.50 |
| 2019-02-19 06:11:20 March sub paid Your transaction was successful. Transaction information Transaction ID 42M26719PF3576635 Date and time 19-Feb-2019 07:10:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2019-02-08 15:43:46 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £51.11 |
| 2019-01-23 06:16:58 February sub paid Your transaction was successful. Transaction information Transaction ID 87781694A6517451E Date and time 23-Jan-2019 07:16:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2019-01-15 14:46:00 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 40M508308C596664P Date and time 15-Jan-2019 15:45:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £120.00 GBP |
| 2019-01-15 13:27:48 Offer auto-renewed by Sky @ £52.50 for 12 months. Calendar made. |
| 2019-01-08 16:13:49 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-12-21 12:11:47 January sub paid Your transaction was successful. Transaction information Transaction ID 73E76066KL297660U Date and time 21-Dec-2018 13:11:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2018-12-10 18:36:15 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-11-28 10:57:19 December sub paid Your transaction was successful. Transaction information Transaction ID 5XV01938423147318 Date and time 28-Nov-2018 11:55:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2018-11-08 11:09:37 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-10-30 09:18:12 November sub paid Your transaction was successful. Transaction information Transaction ID 019377652C7402459 Date and time 30-Oct-2018 10:15:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP |
| 2018-10-29 23:33:41 CUSTOMERS NEW CC New CC is: 4659 2217 7045 7016 10/21 662 |
| 2018-10-29 23:32:42 THIS CUSTOMER HAS 4 CARDS - 702 999 996 - 702 999 913 - 702 975 152 - 702 975 426 |
| 2018-10-29 15:28:17 new cc 4659 2217 7045 7016 10/21 662 |
| 2018-10-13 21:43:46 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-09-28 15:34:14 October sub paid Your transaction was successful. Transaction information Transaction ID 6SE51685DU0210201 Date and time 28-Sep-2018 15:33:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-09-10 09:13:25 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-08-29 12:25:52 September sub paid Your transaction was successful. Transaction information Transaction ID 12978879028759112 Date and time 29-Aug-2018 12:25:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-08-09 19:59:49 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-07-27 10:09:16 August sub paid Your transaction was successful. Transaction information Transaction ID 4AA170014H5304738 Date and time 27-Jul-2018 10:08:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-07-10 15:16:14 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-06-27 12:35:31 July sub paid Your transaction was successful. Transaction information Transaction ID 1K303704JU332190V Date and time 27-Jun-2018 12:34:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-06-08 11:03:40 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-05-29 09:10:05 June sub paid Your transaction was successful. Transaction information Transaction ID 36K84017CD8832218 Date and time 29-May-2018 09:09:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-05-13 23:26:33 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £44.75 |
| 2018-04-30 12:57:55 May sub paid Your transaction was successful. Transaction information Transaction ID 3YP55401975351646 Date and time 30-Apr-2018 12:57:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-04-10 12:45:20 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £43.00 |
| 2018-03-28 07:42:45 April sub paid Your transaction was successful. Transaction information Transaction ID 2X0408437L938251U Date and time 28-Mar-2018 07:42:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP |
| 2018-03-08 12:01:20 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £12.56 |
| 2018-02-28 10:23:15 March sub paid Your transaction was successful. Transaction information Transaction ID 50G67730ES185605B Date and time 28-Feb-2018 11:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2018-02-20 09:16:42 Offer added correctly - 50% off TV for 12 months = £43. Calendar made. |
| 2018-02-13 08:21:23 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-02-08 15:15:28 Cancelled account to reactivate with maximum discount. (Building work in Spain) Calendar made. |
| 2018-02-08 13:35:08 On the board for Steve to get a new offer 8 Feb 7 Mar TV £80.00 Box Sets with Sports & Cinema £74.00 HD Basic FREE Sky Sports HD £6.00 Bill total £80.00 Payment received -£80.00 |
| 2018-02-08 13:29:01 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £80.00 |
| 2018-02-05 17:45:57 2018 host fee paid Your transaction was successful. Transaction information Transaction ID 3N087643EP7396528 Date and time 05-Feb-2018 18:46:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £120.00 GBP |
| 2018-01-30 12:44:49 Feb sub Your transaction was successful. Transaction information Transaction ID 8D92035670202891V Date and time 30-Jan-2018 13:45:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2018-01-10 09:14:43 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £104.99 Double bill (11 Dec - 07 Feb) |
| 2018-01-02 16:20:20 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 53300431W6275074W Date and time 02-Jan-2018 17:20:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP |
| 2017-12-11 16:32:22 Set pin to 9996 |
| 2017-12-11 10:32:14 Paid OSB of £78.70 with Santander CC(3455) and added Santander DD back onto account. |
| 2017-12-11 10:28:31 October sub, November sub, December sub and late payment fee of £20 paid today with client's new CC details 4659220993535012 02/20 866 Your transaction was successful. Transaction information Transaction ID 4UM924064D389832P Date and time 11-Dec-2017 11:28:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £262.40 GBP |
| 2017-10-02 22:51:16 OCTOBER SUB DECLINED DUMMY DD ADDED Account holders name: MR A BARTON Account number: ****9728 Sort code: ****99 |
| 2017-09-11 10:43:26 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £35.60 |
| 2017-09-03 02:13:54 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 83016984KF744640H Date and time 03-Sep-2017 02:12:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-08-09 14:19:28 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £35.60 |
| 2017-08-01 10:23:00 aug sub Your transaction was successful. Transaction information Transaction ID 8GG37108EX224343R Date and time 01-Aug-2017 10:19:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-07-13 02:51:31 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £35.60 |
| 2017-06-29 13:22:01 july sub Your transaction was successful. Transaction information Transaction ID 2NP93616GY2323612 Date and time 29-Jun-2017 13:20:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-06-11 03:31:45 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £35.60 |
| 2017-06-02 21:02:43 june sub Your transaction was successful. Transaction information Transaction ID 72757683F0227143V Date and time 02-Jun-2017 21:01:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-05-10 19:05:28 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £35.60 |
| 2017-05-03 08:12:48 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2L82948485264240R Date and time 03-May-2017 08:11:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-04-13 04:10:42 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6J863089Y7806412E Date and time 13-Apr-2017 04:09:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £120.00 GBP |
| 2017-04-12 22:36:11 10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £35.60 |
| 2017-04-03 10:20:10 April sub paid. Your transaction was successful. Transaction information Transaction ID 79X82065N27870047 Date and time 03-Apr-2017 10:19:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-03-27 18:01:27 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £35.60 |
| 2017-03-03 09:14:28 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 4LE74364YD4651430 Date and time 03-Mar-2017 10:13:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-02-09 09:38:47 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482518, MANDATE NO 0647 £65.45 |
| 2017-01-31 16:41:48 feb sub Your transaction was successful. Transaction information Transaction ID 5ND14992RU821533X Date and time 31-Jan-2017 17:41:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP |
| 2017-01-30 15:42:12 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. |
| 2017-01-11 14:22:22 PART DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1UH73241U1835970B Date and time 11-Jan-2017 15:21:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £59.05 GBP |
| 2017-01-11 14:19:01 BILLING AND OFFER INFO Total due 5 Dec £80.30 Total due 5 Jan £20.95 ACCOUNT WAS CANCELLED THEN REINSTATED UPCOMING SUBS 05 February £65.45 05 March £35.90 05 April £35.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7426 Expiry date: 07/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR A BARTON Sort code: **-**-28 Account number: ******38 CHANGED SKY DD TO 8TH MONTH ADMIN DONE TO TAKE MONTHLY SUBS FROM FEB PART SUB DUE FOR JANUARY 702 999 996 3RD £80.80 4539 7804 0758 7426 07/19 710 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-01-10 10:43:12 Reactivated account with 60% off TV for 12 months = £36.10pm. Paid OB £20.65 with c/c **** 7426 & added same for d/d. |
| 2017-01-09 17:13:55 Erik from B&O emailed in with new CC details for account. 4539 7804 0758 7426 07/19 710 |
| 2016-12-13 23:47:15 CUSTOMER HAS 4 CARDS 702 999 913 702 999 996 702 975 426 702 975 152 |
| 2016-12-13 23:45:46 BILLING Total due 5 Dec £80.30 CUSTOMERS CC AT SKY WE DO NOT HAVE THIS CC I HAVE EMAILED BANNY CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8111 Expiry date: 03/2019 |
| 2016-12-12 15:35:04 Cancelled account to reactivate in a week with maximum discount. |
| 2016-01-28 13:00:23 Your transaction was successful. Transaction information Transaction ID 0Y4246772X590742J Date and time 28-Jan-2016 14:00:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8103 Total £120.00 GBP |
| 2016-01-26 12:16:48 Invoice 26 Jan 2016 Invoice Number: 8690 To: 702 999 996 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 Host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-01-26 12:13:31 5 Feb - 4 Mar A month in advance Family with Sports & Movies HD£75.75 Total £75.75 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.30 Total due 5 Feb £76.05 Payment method: Credit Card Card type: VISA Card number: ************8103 Expiry date: 04/2016 |
| 2015-04-06 20:09:57 PIN 1234 |
| 2015-04-06 20:06:55 upgraded to full pack with HD. 6 months offer £12.25 for sports and movies |
| 2015-04-06 20:04:59 paired to 4f7005 03782750778 |
| 2015-04-06 20:03:24 paid ob of £47.39 with cust cc and added same. 4659 2204 4155 8103 mrs Elena Zelenova 4/16 929 |
| 2015-03-09 11:08:04 replaces 550 607 287 nsat Invoice 06 Mar 2015 Invoice Number: 7223 To: 550 607 287 nsat renewal sky 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 NSAT RENEWAL - mrs Elena Zelenova 120.00 120.00 Total £120.00 Transaction ID7CY67593EB3174136 Date and time06-Mar-2015 15:31:15 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX8103 Total£120.00 GBP |
| 2015-02-17 16:23:13 card going to spain with chris |
| 2015-02-06 11:34:31 Card arrived in office today. |
| 2015-02-05 10:05:10 Replacement card arrived at Terry's 524 352 747 > 702 999 996 |
| 2015-02-03 10:34:56 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2012-02-02 12:49:02 MYSKY DOWN AGAIN CANNOT CHECK BALANCE |
| 2012-02-02 12:44:14 Just found this from 4th September. Balance on account for £13.51. looks like account has been cancelled since May last year. note to calender to reorder card if needed in March. Wilson |
| 2011-12-22 11:29:18 ********************MY SKY DETAILS INCORRECT IN NOTES. USE DETAILS AT BOTTOM OF SCREEN************************************* |
| 2011-09-04 21:59:10 Chris , we have a phone number for end user 0034 952 768 518 , Lucy, cant check mysky for all info for offer as there is an O/B of £13.51 ,i have c/c details , do you want me to work out what i think offer is or do you want to call client ? Carol c/c on file is 5301 2713 6376 0002 02/12 876 |
| 2011-09-04 21:53:31 END USER LUCY 952 768 518 |
| 2011-09-04 21:48:07 Statement date: 22/08/11 Amount owing from last bill £13.51 Payment due on 05/09/11 £13.51 Sky TV £35.74 CR Billing Period Charges Discounts Credit for Cancellation of Entertainment Pack with Sports Pack 06/05/11 - 04/06/11 £43.31 CR Entertainment Pack with Sports Pack 06/05/11 - 12/05/11 £10.10 Viewing Subscription Discounted 06/05/11 - 12/05/11 £2.53 CR Sky TV total: £35.74 CR Additional Charges £4.00 Billing Period Charges Discounts Invoice Admin Charge 05/06/11 - 05/06/11 £4.00 Additional Charges total: £4.00 Payment due on 05/06/11 £13.51 |
| 2011-05-24 14:22:00 MY SKY Username ALANBARTON10 Password hamilton12 Email alanbarton10@post.alderney.ws Date of birth 18/03/1983 Security question MMN Answer to security question hamilton 12/05/11: removed Entertainment Pack with Sports Pack No payment details on acc on invoice |
| 2011-02-01 09:24:55 Host fee taken rec 1621 (760002) |
| 2011-01-31 12:09:43 Cant get into my sky |
| 2010-09-24 11:31:52 acc active |
| 2010-06-01 12:15:51 paid osb £9.21 by c.c 76 0002 added same |
| 2010-05-20 11:47:17 REPAIRED, ADDED C/C 760002 & UPGRADED TO SPORTS WORLD. END USER James 0044 7500 879 641 |
| 2010-04-28 10:14:39 GIVEN TO STL ON ACCOUNT (NO MONEY) |
| 2010-04-22 16:00:39 CARD SENT TO STEVE FEDEX 23.04.10 |
| 2010-04-22 11:38:52 new p4 card 524 252 747 Previous Card 274 343 615 |
| 2010-04-19 14:12:06 card reordered as no payment have been made |
| 2009-11-17 09:23:58 card out to sly tv cyprus to be paid for on activation £100 sent tnt |
| 2009-11-16 15:05:33 mysky un : a_bolton_83.......pw: hamilton......email : barton_a@post.alderney.ws Billing Status Most Recent Bill (22 October 2009)£18.00 02/11/2009 Payment Received £18.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 05/11/2009 |
| 2009-11-16 14:59:21 seems to be on Music Mix |
| 2009-11-16 14:51:28 Forced action sent- card active |
| 2009-10-13 12:21:37 P4 card arrived 507 855 815 |
| 2007-08-03 16:29:17 NEW ACTIVATION paid bal of £7.25 with cust c/c (ends in 8016) switched on, added cust c/c to account for d/d ( 8016) repaired, upgraded to full pack |
| 2007-06-11 17:01:10 my sky code1 |
| 2007-03-07 11:38:24 cancelled at bank - customer paying |
| 2007-01-15 14:04:40 Added cust CC to ACC (6344) Paid £30 to ACC (6344) |