DataTable with default features
| Contract Number | 240015114178 |
| Card Number | 704 208 271 |
| MultiRoom Number | |
| First Name | MR Victor |
| Last Name | DUFF |
| Address | 2003 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 65 5644 |
| Maiden Name | HARRIS |
| Sky Password | sky100 (1st NAME VICTOR) |
| Date of Birth | 1970-05-06 00:00:00 |
| vduff@post.alderney.ws | |
| Sky Card Number | 704 208 271 |
| Prev Sky Card Number | 525 848 628 |
| Host Fee Paid | 2018-03-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-11-27 06:13:09 |
| 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 | 272893249 |
| MySky Password | harris12 |
| Contract Status | Viewing Abroad |
| 2019-11-27 06:11:42 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2019 |
| 2019-04-02 10:25:12 ETC's too high due to offer on account. Added dummy d/d **99 **28. |
| 2019-03-27 16:52:02 Satfocus want to cancel but may renew CALANDER TO CANCEL 02/04/2019 OFFER WAS APPLIED FOR 18 MONTHS IN JULY IF SKY WANT TO CHARGE THEN ADD DUMMY DD Do not reactivate without charging host fee was due 01/05/2019 carol burt Edit |
| 2019-03-25 11:00:11 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £37.00 |
| 2019-02-25 13:16:51 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £37.00 |
| 2019-01-24 13:35:13 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £37.00 |
| 2018-12-24 13:27:46 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £37.00 |
| 2018-11-26 18:57:47 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £37.00 |
| 2018-10-24 10:23:14 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £ 37.00 |
| 2018-09-24 10:16:55 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £37.00 |
| 2018-08-24 19:30:44 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £43.17 |
| 2018-08-24 00:39:23 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £37.90 |
| 2018-07-24 09:39:38 Offer - £37.00pm 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. |
| 2018-06-26 12:35:12 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £36.75 |
| 2018-05-24 12:45:05 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 _ 36.75 |
| 2018-04-25 11:16:39 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £36.75 |
| 2018-04-09 16:03:07 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857 |
| 2018-03-26 10:54:41 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £35.75 |
| 2018-03-13 07:03:34 CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00 |
| 2018-02-26 13:52:55 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £35.75 |
| 2018-01-24 14:40:39 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £35.75 |
| 2017-12-28 23:53:01 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £35.75 |
| 2017-11-24 11:32:17 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £35.75 |
| 2017-10-25 13:25:16 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £35.75 |
| 2017-09-26 14:23:52 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £73.79 Double bill 22 August - 23 October |
| 2017-08-22 09:27:00 Reinstated account with 50% off for 12 months = £35.75 - Calendarized |
| 2017-08-21 19:16:40 SATFOCUS EMAILED THIS ACCOUNT IS OFF STEVE HAS CANCELLED AND NOT DONE A NOTE TO REINSTATE CB TO CALL STEVE TO REINSTATE THIS EVENING AS CUSTOMER HAS NO |
| 2017-07-27 02:16:11 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £41.45 |
| 2017-07-14 11:22:47 Cancelled account to reactivate with offer. |
| 2017-06-27 18:30:31 26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2017-05-24 14:49:45 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2017-04-26 03:02:30 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2017-03-24 19:43:21 24/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2017-03-22 11:49:43 Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 Host fee £100 |
| 2017-03-06 17:05:30 Invoice 06 Mar 2017 Invoice Number: 9603 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 1.00 Host fee for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00 |
| 2017-02-24 14:38:18 24/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2017-01-25 11:43:13 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2016-12-30 09:18:05 28/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2016-11-24 11:15:07 24/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2016-10-26 12:45:05 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2016-09-26 11:05:58 6/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £58.40 |
| 2016-08-24 10:49:36 24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £62.53 |
| 2016-08-11 13:14:18 OFFER - 20% off for five years = £58.40 Was in contract until 28/12/16. Calendarized for 11 months to try for better offer. |
| 2016-07-27 10:51:33 26/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £48.57 |
| 2016-06-24 08:54:47 24/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £48.57 |
| 2016-05-25 11:28:56 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £47.71 |
| 2016-04-26 09:44:38 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £45.22 |
| 2016-04-20 14:54:50 Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25 |
| 2016-04-07 08:46:55 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25 |
| 2016-03-28 08:58:35 24/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £45.22 |
| 2016-03-09 17:39:17 SATFOCUS EMAILED VIEWING MESSAGE WRONG CARD FOR BOX I HAVE PAIRED CARD AND BOX AGAIN ONLINE 704208271 BOX 4F70070378922364E |
| 2016-02-24 09:20:38 24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £45.22 |
| 2016-01-26 10:00:55 26/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £31.27 |
| 2015-12-28 11:48:24 Offer - 35% off for 8 months. New payment £45.22 |
| 2015-12-27 10:14:39 I HAVE EMAILED STEVE TO CALL SKY FOR A BETTER OFFER OUR MONTHLY PROFIT IS ONLY £5.50 |
| 2015-12-27 10:11:54 THIS CARD IS WITH SATFOCUS WHO PAY US YEARLY WE CHARGE £66.75 FOR EACH MONTH SUB TO SKY FAMILY, SPORTS HD |
| 2015-12-27 10:05:25 24/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £61.25 |
| 2015-11-25 11:09:42 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £61.25 |
| 2015-10-26 11:57:01 26/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £61.25 |
| 2015-09-24 10:15:52 24/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £61.25 |
| 2015-08-26 20:34:23 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015114178, MANDATE NO 0265 £112.79 |
| 2015-08-26 20:33:18 UPCOMING SUBSCRIPTION £61.25 |
| 2015-08-26 20:32:17 THIS MONTHS SKY BILL IS REALLY HIGH 24 Aug - 23 Sep A month in advance Family with Sports HD - including discounts Family with Sports HD £66.75 Viewing Subscription Discounted - £5.50 Total £61.25 Total £61.25 29 Jul - 23 Aug (26 days) Family with Sports HD - including discounts £51.54 Total £51.54 |
| 2015-08-03 12:44:32 01/08/2015 CARD PAYMENT TO SKY SUBSCRIPTION,75.20 GBP ON 29-07-2015 £75.20 |
| 2015-07-29 16:57:04 got £5 off sports for 12months |
| 2015-07-29 16:55:34 resent signals for hd channels |
| 2015-07-29 13:59:07 paid osb 75.20 with santander cc and added dd channels should be back on now |
| 2015-05-07 14:21:42 Added Santander and upgraded to Family + Sports + HD |
| 2015-05-06 16:40:36 Paired card to box. |
| 2015-05-06 16:17:00 Card and box being given to Andre. 704 208 271 4F7007 0378922364E Invoice 7546 paid 05/05/2015 Invoice 05 May 2015 Invoice Number: 7546 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 5 SKY CARDS 100.00 500.00 Delete Edit 5.00 mini HD boxes with one year warrenty 50.00 250.00 Delete Edit 5.00 One year subscription Family , Sports HD from May 2015 to May 2016 801.00 4005.00 Delete Edit Total £4755.00 |
| 2015-04-03 10:11:45 Card in office. |
| 2015-04-01 13:00:54 Card arrived at Terry's 525 848 628 > 704 208 271 |
| 2015-03-30 16:02:49 Reinstated on Family with half price for 10 months and no contract. Reordered card there was no balance on the account. Dummy DD : 08 71 99, 34429728 |
| 2014-05-20 12:12:17 HOST FEE WAS DUE 03/08/2014 |
| 2014-02-18 13:06:05 called up to get channels on and they said theres an osb of 67.36 i asked if i could pay it they said no..said i would have to phone the debt collector agency |
| 2014-02-18 12:28:59 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0043 Expiry date: 09/2014 added cc 5489 0704 5881 0043, 9/14, 029 |
| 2014-02-18 12:10:06 No payment details on this acc. Payment due 24th Feb |
| 2013-05-27 13:14:28 Your transaction was successful. Transaction information Transaction ID 5U786400G4466863V Date and time 27-May-2013 12:51:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0043 Total £120.00 GBP |
| 2013-05-23 14:01:43 Invoice 23 May 2013 Invoice Number: 3189 To: 525 848 628 d+c 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 |
| 2013-05-23 13:55:24 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0043 Expiry date: 09/2014 |
| 2013-05-21 23:18:33 CC FOR HOST 5489 0704 5881 0043 ; exp 09/14 ; cvc 029 |
| 2013-03-27 14:10:36 Activation successfulYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Good afternoon, card off wrong card for receiver, pls re pair asap 4F3151 03520091067, thanks |
| 2012-08-02 16:57:58 repaired 4F3151 0352009106 |
| 2012-05-30 10:28:33 inv 1709 paid |
| 2012-05-30 10:28:11 Invoice 30 May 2012 Invoice Number: 1709 To: 525 848 628 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 525 848 628 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-03 16:41:56 repaired and resent signals 4F3151 0352009106 |
| 2012-03-16 11:11:43 called up and activated account with cc ending in (0043) on full pack with HD |
| 2012-03-16 10:57:09 Amount owing from last bill £36.75 Payment due on 24/03/12 £36.75 Payment Received 14/03/12 £36.75 CR Account balance £0.00 MYSKY CHAT SAID CARD NOT ACTIVE AND I WILL NEED TO CALL SKY TO REACTIVATE |
| 2012-03-16 10:36:05 Hi, This card never came back on when arrears paid a couple of days ago and is saying wrong card for set top box although the box has never been changed. Please resend signals. 4F3151 0352009106 |
| 2012-03-14 10:52:33 Hi Banny, This has been done , there was an O/B for £36.75 , this was paid and c/c added for future subs. Regards, Carol |
| 2012-03-14 10:50:57 Current billPrevious bills Charges on next bill 10 February 2012 10 January 2012 10 December 2011 10 November 2011 10 October 2011 10 September 2011 10 August 2011 10 July 2011 10 June 2011 11 May 2011 10 April 2011 Statement date: 10/01/12 Print CSV PDF Amount owing from last bill £36.75 Payment due on 24/01/12 £36.75 OB ON THIS ACCOUNT PAID TODAY WITH C/C ENDING 0043 AND THIS CARD ADDED FOR FUTURE SUBS |
| 2012-02-23 09:51:59 SKY REMOVED FROM ACC IN AUG, HAD AN OSB SINCE THEN |
| 2012-02-23 09:48:00 OFFER WAS ONLY ON MAY- AUG SO OFFER IS COMPLETE |
| 2011-10-27 09:56:35 card has expired when tried to take october offer |
| 2011-08-27 14:15:04 offer taken twice in error rec 389 cc 1078 |
| 2011-08-25 17:06:02 august offer taken rec 0325. c/c 1078 |
| 2011-08-25 17:04:38 host taken. rec 0289. c/c 4003 |
| 2011-08-23 09:01:27 resent signals |
| 2011-07-21 16:11:15 offer taken £26 rec 3982 (551078) |
| 2011-06-17 15:42:39 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1078 Expiry Date: 09/11 Payment Due Date: 24th of each month Update Payment Details |
| 2011-06-17 15:38:02 Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Sky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £26.00 CR Sky+HD Pack 24/06/11 - 23/07/11 £10.25 Subtotal: £36.25 |
| 2011-06-17 15:37:14 Sky World (New) 24/05/11 - 23/06/11 £52.00 Viewing Subscription Discounted (New) 24/05/11 - 23/06/11 £26.00 CR Sky World 24/05/11 - 23/06/11 £52.00 Credit for Cancellation of Sky World (New) 24/05/11 - 23/06/11 £52.00 CR Sky+ Subscription 24/05/11 - 23/06/11 £0.00 Sky+HD Pack 24/05/11 - 23/06/11 £10.25 Credit for Cancellation of Sky World (New) 11/05/11 - 23/05/11 £22.53 CR Sky World (New) 11/05/11 - 23/05/11 £22.53 Viewing Subscription Discounted (New) 11/05/11 - 23/05/11 £11.27 CR Subtotal: £24.98 Packages: £24.98 |
| 2011-06-06 10:15:03 Offer taken rec 2687 (551078) |
| 2011-06-06 10:05:44 On sky world pack, CC (1087) exp 09/11 Pdd 24th of each month |
| 2011-05-31 22:26:57 HOST PAID REC 2548 C/C 1078 |
| 2011-05-12 12:10:06 Active acc Full pack, cc details on acc (1078) pdd 24th of each month |
| 2011-05-08 09:24:19 Paid off ob of £62.75 with cust cc (00551078) and added same |
| 2011-02-19 12:33:01 Paid off OSB £59 With cust cc (810043) and added details to acc |
| 2011-02-19 11:47:58 MY SKY user name 272893249 password harris12 |
| 2010-08-03 11:40:52 paired card to new hd box added c.c 55 1052 pin 3811 |
| 2010-07-12 11:42:19 the above card has hd and d&c going to give them 529 660 219 and resell it |
| 2010-06-21 09:21:50 This card replaces 512 564 139 switched off v/a. |
| 2010-05-27 16:09:10 SOLD TO D&C ON ACCOUNT |
| 2010-05-20 12:42:58 sent to steve |
| 2010-05-18 09:10:35 new p4 card 525 848 628 Previous Card 272 893 249 |
| 2010-05-13 14:56:17 CARD REORDERED |
| 2010-05-13 10:28:54 Host fee Declined again rec 8729 (312026) |
| 2010-05-11 13:38:54 HOST FEE DECLINED X2 C/C 2026, REC NUM 8679 AND 8681, EMAILED DEALER FOR NEW C/C |
| 2010-05-01 20:00:07 NOTE PUT IN GOOGLE CALENDAR TO REORDER CARD ON 13TH MAY IF NO HOST PAID |
| 2010-05-01 19:53:50 Please supply C/C details as requested for annual host fee.EMAIL SENT TO CLIENT THIS MORNING |
| 2010-04-20 15:10:47 UPGRADED TO SKY WORLD ADVISED CLIENT HOST IS DUE AND THEY ARE WAITING ON NEW C.C COMING FROM UK BUT DELAYED DUE TO VOLCANIC ISSUE OFFERED 14 DAYS GRACE |
| 2010-03-05 15:19:39 DOWNGRADED FROM SKY WORLD TO VAR AS HOST FEE DUE |
| 2010-03-04 20:50:26 PLEASE D/G |
| 2010-03-01 11:50:42 ON 25/02/2010 EMAILED D AND C RE NEW C/C DETAILS FOR ANNUAL HOST FEE |
| 2009-12-07 15:42:34 ANNUAL HOST FEE DUE APRIL 2010 |
| 2009-10-15 10:14:22 new p4 card arrived 508 140 696 |
| 2009-10-02 13:01:55 host fee on acc 15.4.09 |
| 2009-10-02 12:53:28 paired card to hd box ver - 4e3007 ser - 0170670073 pin no - 3249 |
| 2009-04-15 09:20:37 REPAIRED CARD |
| 2007-09-24 10:51:54 Paid £111 with custs c/c (5003) & added custs d/d to acc (9271). |
| 2007-09-13 11:53:07 CHANGED PIN TO 3811 AGAIN |
| 2007-09-06 14:36:12 pin changed to 3811 |
| 2007-08-01 16:41:01 Activated card and Added hd and recording Facility |
| 2007-06-13 09:27:38 DUPLICATE CONTRACT TO BE SENT 14 DAY EXTENSION GIVEN VIEWING BACK ON |
| 2007-06-11 18:00:31 PIN changed to 3811. |
| 2007-06-11 17:55:01 My Sky code 1. |
| 2007-05-31 13:06:27 upgraded from 2 mix to Sky World, |
| 2007-05-25 16:09:55 resent signals to box, viewing activated. |
| 2007-05-24 19:19:40 viewing activated. |
| 2007-05-24 16:18:56 NEW ACTIVATION repaired card to box, up to sky world, added cust d/d details to acc, viewing, recording and H.D activated. |
| 2007-05-23 09:35:32 changed address from 1 0 flakefield willows east kilbride G74 1PF. |