DataTable with default features
| Contract Number | 240019653247 |
| Card Number | 710 623 505 |
| MultiRoom Number | |
| First Name | MR IAN/georgia |
| Last Name | MCKINLAY |
| Address | 60b |
| Address | The Chase |
| Address | Wickford |
| Town / City | essex |
| Postcode | SS12 9EX |
| Telephone | 01759 24 8047 |
| Maiden Name | ATTWOOD |
| Sky Password | BUSTER |
| Date of Birth | 1975-06-19 00:00:00 |
| ianmcinlay@post.alderney.ws | |
| Sky Card Number | 710 623 505 |
| Prev Sky Card Number | 589 770 718 |
| Host Fee Paid | 2015-08-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | |
| Modification Date | 2018-08-23 11:08:53 |
| 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 | ianmcinlay |
| MySky Password | attwood12 |
| Contract Status | Outstanding Balance |
| 2016-09-23 23:17:11 HOST FEE DATE DATE IS 12-07-2016 |
| 2016-05-30 19:21:59 Good day, 710 622 432 710 623 505 are both to the same Customer, I have chased a new cc & this is the reply from the Agent - Customers are not here now, I will try to contact them when they return. - I will advise as soon as I hear anything, cheers Banny |
| 2016-04-03 17:06:17 THIS ACCOUNT WILL NOT BE OFF YET Total due 5 Apr £40.50 Payment processing - £40.50 5 Apr What you still owe £0.00 |
| 2016-03-09 16:23:56 Steve please add dummy CC/DD ASAP DEALER CANNOT GET IN TOUCH WITH CUSTOMER IF CUSTOMER COMES BACK MARCH SUB FOR FULL PLUS HD IS DUE BEFORE REINSTATING THIS ACCOUNT |
| 2016-03-09 16:22:31 Added dummy DD to account to avoid further bills. 08 71 99 34429728 |
| 2016-03-07 16:06:47 07/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019653247, MANDATE NO 0318 £40.50 |
| 2016-03-03 19:59:44 Grace, This is an Nsat renewal and CC has expired, March sub declined, can you email for new CC please Thanks Carol |
| 2016-03-03 12:19:13 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. |
| 2016-02-24 12:36:35 Invoice 24 Feb 2016 Invoice Number: 8854 To: 710 623 505 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-08 09:18:10 05/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019653247, MANDATE NO 0318 £40.50 |
| 2016-02-03 10:29:17 February sub paid. Your transaction was successful. Transaction information Transaction ID 3VT20568H97230421 Date and time 03-Feb-2016 11:29:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £75.75 GBP |
| 2016-01-29 12:14:01 Invoice 29 Jan 2016 Invoice Number: 8713 To: 710 623 505 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75 |
| 2016-01-06 11:15:00 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019653247, MANDATE NO 0318 £40.50 |
| 2016-01-03 09:24:15 JANUARY SUB PAID Transaction information Transaction ID 01U64299BE880144C Date and time 03-Jan-2016 10:22:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £75.75 GBP |
| 2015-12-21 11:34:55 4547 4250 4020 0967 2/16 143 Invoice 21 Dec 2015 Invoice Number: 8594 To: 710 623 505 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 1.00 monthly subscription JANUARY 75.75 75.75 Delete Edit Total £75.75 |
| 2015-12-07 09:58:56 07/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019653247, MANDATE NO 0318 £40.50 |
| 2015-12-03 09:38:25 Your transaction was successful. Transaction information Transaction ID 95D471121L393192L Date and time 03-Dec-2015 10:37:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £75.75 GBP |
| 2015-11-25 13:24:37 Invoice 25 Nov 2015 Invoice Number: 8496 To: 710 623 505 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-05 09:40:12 05/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019653247, MANDATE NO 0318 £40.50 |
| 2015-11-03 14:41:35 November sub paid. Your transaction was successful. Transaction information Transaction ID 2GJ80099PB786053P Date and time 03-Nov-2015 15:40:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £75.75 GBP |
| 2015-10-20 15:48:18 Invoice 20 Oct 2015 Invoice Number: 8285 To: 710 623 505 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75 |
| 2015-10-07 11:12:35 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019653247, MANDATE NO 0318 £40.50 |
| 2015-10-05 09:32:10 710 623 505 take monthly sub £75.75 Full + HD 4547 4250 4020 0967 2/16 143 Your transaction was successful. Transaction information Transaction ID 94T94833B82534113 Date and time 05-Oct-2015 09:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £75.75 GBP |
| 2015-09-22 13:00:33 Invoice 22 Sep 2015 Invoice Number: 8112 To: 710 623 505 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75 |
| 2015-09-11 09:41:20 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019653247, MANDATE NO 0318 £33.91 |
| 2015-09-03 09:33:15 First month sub taken. Invoice 03 Sep 2015 Invoice Number: 7975 To: 710 623 505 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 First month sub : 24/08/2015-03/10/2015 100.19 100.19 Delete Edit Total £100.19 Your transaction was successful. Transaction information Transaction ID 6TV84830UN6900813 Date and time 03-Sep-2015 09:32:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £100.19 GBP |
| 2015-08-24 15:38:49 activated card with details below apart from added santander dd, will add monthly calender to take subs |
| 2015-08-24 15:11:01 4547 4250 4020 0967 u.m.loughrey 2/16 143 full and hd 4f310d 03757297817 host due- 12/7/15 installer - javi servitel |
| 2015-08-21 15:08:13 replaces 590 234 795 Your transaction was successful. Transaction information Transaction ID 0TJ0328504752411F Date and time 29-Jul-2015 14:23:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0967 Total £120.00 GB |
| 2015-08-11 13:26:33 Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers. |
| 2015-08-05 16:29:46 Card in office. |
| 2015-08-04 11:57:34 Card arrived at Terry's 589 770 718 > 710 623 505 |
| 2015-07-31 15:35:38 Added dummy DD and changed payment date to 5th to make sure next bill isn't until September. 08 71 99 34429728 |
| 2015-07-31 14:25:29 Reinstated account, got 50% discount for 12 months, put on original bundle & reordered card. |
| 2015-06-08 13:34:46 DELETED HOST INVOICE AS ACCOUNT CANCELLED |
| 2015-03-25 13:16:40 Cancelled account. Viewing off on 25th of April. Last bill on of 14th April for £29. Elizabeth Dickinson 13:03 (13 minutes ago) Reply to me Carol Please can you cancel this card. Les |
| 2015-03-18 14:45:38 5286 8292 2379 2769 03/15 264 Invoice 18 Mar 2015 Invoice Number: 7268 To: 589 770 718 Liz Dickenson 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 21 1.00 6 Months host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2015-03-18 14:42:30 Sky TV Hide Billing Period Charges Family with Sports & Movies HD 14 Mar - 13 Apr £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Show£0.50 Payment due on 14 Mar £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2769 Expiry date: 03/2018 |
| 2015-01-05 12:26:10 Your transaction was successful. Transaction information Transaction ID 9BD677779C262674V Date and time 05-Jan-2015 13:26:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2769 Total £75.00 GBP |
| 2014-10-23 11:36:23 Invoice 23 Oct 2014 Invoice Number: 6644 To: 589 770 718 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-07-22 16:04:52 Your transaction was successful. Transaction information Transaction ID 2U7026693B5320221 Date and time 22-Jul-2014 15:59:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2769 Total £67.75 GBP |
| 2014-07-22 16:03:40 Invoice 22 Jul 2014 Invoice Number: 6176 To: 589 770 718 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 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75 |
| 2014-07-22 16:01:48 Sky TV Hide Billing Period Charges Free HD Subscription 14 Jul - 28 Jul - £2.54 Family with Sports & Movies HD 14 Jul - 13 Aug £67.25 Yours at no extra cost Sky TV total: £64.71 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 14 Jul - 14 Jul £0.50 Additional Charges total: £0.50 Payment due on 14 Jul £65.21 Payment Received 14 Jul - £65.21 Account balance £0.00 |
| 2014-06-30 17:07:04 Your transaction was successful. Transaction information Transaction ID 22P82980U9322745P Date and time 30-Jun-2014 17:02:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2769 Total £75.00 GBP |
| 2014-05-15 11:11:23 589 770 718 take host fee £75 5286 8292 2379 2769 03/15 264 Tue, 1 July |
| 2014-04-22 12:41:17 5286 8292 2379 2769 03/15 264 Invoice 22 Apr 2014 Invoice Number: 5595 To: 589 770 718 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 75.00 75.00 Delete Edit Total £75.00 |
| 2014-04-17 10:13:01 DO NOT TAKE HOST FEE EARLY AND WHEN YOU TAKE IT ONLY TAKE £75 THEN HOST FEE IS DUE EVERY 6 MONTHS @ £75 |
| 2014-04-08 23:29:03 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-04-08 23:27:05 Free HD Subscription 14 Apr - 13 May - £5.25 Entertainment Extra+ with Sports and Movies HD 14 Apr - 13 May £67.25 Yours at no extra cost Sky TV total: £62.00 Additional Charges Show£0.50 Payment due on 14 Apr £62.50 Payment will be collected by credit card on 14 Apr |
| 2014-04-08 23:25:12 Please 're-pair, screen says wrong card for box. I have checked the card an box. |
| 2013-10-14 14:13:45 Had signals resent to box |
| 2013-07-29 13:46:23 Pin number 7718 |
| 2013-07-29 13:37:00 Paid off OSB £49.05 with cust CC and added to account. Billing date 14th every month. Repaired card and box. Upgraded to Full sky HD and 3D 5286 8292 2379 2769 03/15 264 |
| 2013-07-29 12:48:28 Please can you activate this card:- V: 4F3104 S: 036 214 120 7F ID: 8 2BAC 618A Mullen 5286 8292 2379 2769 03/15 264 |
| 2013-07-29 12:38:54 Entertainment 14 Jul - 13 Aug £21.50 Entertainment 14 Jun - 13 Jul £21.50 Entertainment 06 Jun - 13 Jun £5.55 Yours at no extra cost Sky TV total: £48.55 Additional Charges Show £0.50 Payment due on 14 Jul £49.05 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 15 Jul £49.05 Payment Received 14 Jul - £49.05 Account balance £49.05 |
| 2013-07-29 12:27:36 LIZ IS USING THIS CARD TO REPLACE CARD 585 548 886 WHICH WAS SWITCHED OFF AS VA BEGINING OF JULY |
| 2013-07-29 12:25:57 THIS CARD WAS GIVEN TO LIZ AS STOCK |
| 2013-06-19 10:45:42 CARD TAKEN TO SPAIN BY CB |
| 2013-06-11 16:17:51 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2516 Expiry date: 04/2014 |
| 2013-06-11 15:47:43 NEW CARD ARRIVED AT OFFICE 589 770 718 ON ENTERTAINMENT NEXT BILL DUE 06/07/2013 |
| 2013-06-06 14:08:16 OSB paid using 5540 4028 7136 0958 07 / 14 427 and card re-ordered on basic pack. |
| 2013-06-05 16:36:49 osb since 2012 - male reinstate |
| 2013-06-03 21:01:03 BOARD TO PAY OB AND REORDER CARD IF OLD CUSTOMER GETS BACK TO US HOST WAS DUE 26/08/2013 |
| 2013-06-03 16:26:14 Credit Card Declined 12 Oct £22.00 Payment Received 11 Oct - £22.00 OSB would need paid off, acc reinstated and a card could then be reordered. |
| 2013-06-03 12:28:44 no payment details on acc. Payment due on 14th June for £22 |
| 2013-06-03 12:26:00 Host not due on this card as i dont think we ever got the replacement card ?? |
| 2012-09-24 15:05:11 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3242 Expiry date: 12/2015 |
| 2012-09-17 15:21:24 Hello, you card is cancelled and there will be no further payments. I am sorry for the inconvenience, sky delayed cancelling your account. Regards Charlotte |
| 2012-09-17 15:19:54 514 043 926 add dummy cc to this card as customer wanted to cancel Mon, 24 September, 12:00 ? 13:00 |
| 2012-09-17 15:15:45 reordered card |
| 2012-09-17 14:55:34 Your current address 10 Flakefield GLASGOW G741PF Your new address 60b THE CHASE WICKFORD ESSEX SS129EX |
| 2012-09-17 12:36:27 EMAIL SENT 24/07/2012 Dear Carol, I am now nearer to moving back to the UK and would like you to give notice to SKY on my behalf...you said they need 31 days so if you give them notice on 31st July it will finish on 31st August. Can you please confirm that this is OK and that there is no further charge. Many thanks. |
| 2012-06-01 21:48:56 INVOICE 1744 REFUNDED |
| 2012-06-01 21:45:30 Hi Mary, Firstly, I apologise that your annual host fee has been taken today , this is done with our accounts department , it was paid on 07/06/2011 and is due yearly which is why it was taken today , you should have been sent a receipt. Due to the fact that you are possibly going to cancel your account in August I will make sure this £100.00 is refunded. There is no charge for cancelling your account , just let me know when and this will be done. The address that your current card is registered at is an address that we use for people like yourself that require the card for viewing in Spain , which is why we are unable to change this card over to your UK address , what i could do is order a card for you if you provided me with your details eg UK address , telephone number ect. Once again i apologise that £100.00 was taken from your account today , i am now going to refund this money back onto your card. Regards, Carol |
| 2012-06-01 16:08:33 Invoice Number: 1744 paid |
| 2012-05-31 16:19:24 Invoice 31 May 2012 Invoice Number: 1744 To: Mary Bowater 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 514 043 926 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-30 09:29:00 Payment Method: Credit Card Card Type: VISA Card Number: **********036318 Expiry Date: 10/2013 Payment Due Date: 14th of each month cvc 708 |
| 2011-12-22 17:17:05 channels off, osb of £19.53 customer chargeback payment to Sky from her credit card. |
| 2011-12-21 14:17:31 customer having problems with viewing card. planner rebuild and system reset done. software download is last thing before we need to replace the card |
| 2011-11-15 15:12:17 Offers taken rec 2544 (036318) |
| 2011-11-15 11:03:08 Explained billing again |
| 2011-11-09 09:33:35 Hi, I apologise that i have not explained this very well. You currently pay sky on 14th of every month £21.00 for entertainment pack. On 14th July you only paid £1.52 , due to an admin error at sky the wrong amount of money was collected , this payment was short of £19.48, On 14th August you paid £10.75 , this was short by £10.25, On 14th September you paid £10.50 , this was short of £10.00, On 14th October you paid £10.50 , this was short of £10.00 , On 14th November you paid £10.50 , this was short of £10.00 Total amount short is £59.73. Due to the error in skys system this is showing as an outstanding balance and the card may be switched off if it is not paid , many of our customers have had this problem , however sky have assured us that this will be resolved soon. Hope this explains things better. Regards, Carol |
| 2011-11-08 22:09:47 Hi, Sky are having problems with their payment system , they are not asking for any more money , if you look at your statement you have being paying less than normal each month , i am sure any other business would also request that they are paid the correct money for the service that you are receiving.This is only temporary until they update their system and your payments will then go back to the correct amount each month. The host fee is paid annually and it is £100.00 .. Regards, Carol |
| 2011-11-08 22:09:31 Have to say I am not happy about this and need more explanation. What am I paying for? What is the correct annual fee? I feel that SKY are more than a bit gung ho about taking my money and if they make mistakes then they should be responsible for them,.,....it is all too easy to say that they have made a mistake and then just help themselves to the money. How many other biusiness could do that??? Mary |
| 2011-11-08 20:46:33 PAYMENTS TO SKY DUE ON THE 11TH / MONTH , ADDED TO OFFERS 4 |
| 2011-11-08 20:45:29 Hi Mary, Re sky card 514 043 926, There is an outstanding balance at sky for £69.98, due to an admin error at sky , they have collected the wrong monthly payment since June 2011 and payments have been short. June - £19.48 short July - £10.25 short Aug - £10.25 short Sep -£10 short Oct - £10 short Nov -£ 10 short. We have paid sky on your behalf to avoid interruption of viewing , the c/c you have provided needs exp date and cvc code for us to take this payment. Do you want this new c/c added to sky for future payments ? Regards, Carol |
| 2011-11-07 11:18:20 Have emailed End user for new cc details. marybowater36@hotmail.com June - 9.23 July - 10.25 Aug - 10.25 Sep -10 Oct - 10 Nov - 10 Total offers = £59.73 |
| 2011-11-07 09:39:21 MYSKY USERNAME - IANMCINLAY PASSWORD - attwood12 email ianmckinlay@post.alderney.ws |
| 2011-11-05 17:25:42 Cant access account via mysky for offer info , can someone call to get this information. Male @ Flakefield. Thanks Carol |
| 2011-11-01 22:34:29 cant access mysky wrong password and couldnt change |
| 2011-06-07 09:41:22 Host fee taken rec 2711 (6318) |
| 2011-06-02 13:53:30 left message on answer machine to call us |
| 2011-06-02 13:49:03 added gmail note to contact end users for cc details for host fee |
| 2011-06-01 13:11:41 MY SKY (cant get into my sky now??) Username ianmclinlay Password attwood12 2 mix pack, sky+, CC (7209) Exp 08/11 Pdd 14th of each month |
| 2010-06-20 11:01:05 ANNUAL HOST PAID REC 9072 |
| 2010-03-22 15:18:07 D/G FROM SPORTS WORLD TO VAR + STYLE AS PER EMAIL |
| 2009-12-03 10:34:52 SENT TNT |
| 2009-12-01 16:29:58 resent signals and re-ordered card |
| 2009-11-30 14:52:02 marybowater36@hotmail.com tel 0034 950 397 275 |
| 2009-11-30 14:50:36 send new p4 card to Mrs. M: Bowater Avenida Costa Levante 6, Palacio de la Marina Bloque 1, Viv. 9 MOJACAR PLAYA 04638 Almeria, |
| 2009-11-30 14:40:28 admin and postage paid £45 7146 |
| 2009-11-30 13:43:45 sky are resending signals |
| 2009-11-27 11:09:48 changed address old: 1324e lockwood crt, york yo42 2aw reordered card |
| 2009-11-03 11:14:47 pin no - 7332 |
| 2009-11-03 11:14:24 sky have allocated new card and cannot send signals to old card in the meantime |
| 2009-09-29 16:15:18 * * HOST FEE BEEN TAKEN 26/08/2009 £85 RECEIPT 5887) * * |
| 2009-09-17 15:47:35 PAIRED CARD TO SKY+ ADDED SKY+ FACILTY ON SPORTSWORLD |
| 2009-08-31 14:37:16 RESENT SIGNALS |
| 2009-08-26 12:40:30 REMOVING MESSAGE WITHIN 24 HOURS AND RESENDING REPLACEMENT CARD SOMEONE HAD CHANGED ADDRESS AT SKY IT WAS 2 DANE AVE YO8 9NU |
| 2009-08-26 12:23:45 HOST FEE PAID 5887 SEND CARD TO D&C WHEN RECEIVED |
| 2007-04-03 13:47:08 added cust c/c details to acc ( ending 2713 ) |