DataTable with default features
| Contract Number | 240018204935 |
| Card Number | 808 149 918 |
| MultiRoom Number | |
| First Name | MRS Ruth/John |
| Last Name | GRASS |
| Address | 542 D |
| Address | The Chase |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 991719 |
| Maiden Name | SLOCOMBE |
| Sky Password | sky |
| Date of Birth | 1982-09-06 00:00:00 |
| grass@post.alderney.ws | |
| Sky Card Number | 808 149 918 |
| Prev Sky Card Number | 508 583 325 |
| Host Fee Paid | 2017-09-14 00:00:00 |
| Host Fee Due | 2020-10-13 00:00:00 |
| Create Date | 2007-03-20 15:40:02 |
| Modification Date | 2019-11-26 15:01:13 |
| 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 | r-grass-2 |
| MySky Password | slocombe |
| Contract Status | Viewing Abroad |
| 2019-11-26 15:00:46 ACCOUNT VA DD AT BANK CANCELLED |
| 2019-11-15 16:07:52 November sub paid Your transaction was successful. Transaction ID : 7LM400717N182474U Copy Address verification service match : N Card verification value match : M Date and time : 11/15/2019 16:07:15 Transaction type : Sale Card number : 4204 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.50 (GBP) |
| 2019-10-31 10:37:20 PIN I have reset it to 9918 |
| 2019-10-29 03:25:26 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £41.00 |
| 2019-10-25 08:10:56 BANKING INFORMATION SKY ENTERTAINMENT & SPORTS WE TAKE MONTHLY SUBSCRIPTION £73.50. |
| 2019-10-13 16:14:55 CARD ACTIVATED ADDED TO SUB FOLDER SANTANDER ON ACCOUNT UPDATED HOST FOLDER |
| 2019-10-13 15:56:12 808 149 918 Can you activate this card please with entertainment and Sports Paired to new client of SIF: Model number R021.089.5200P Version number 4F3136 Serial number 0486417998E Receiver id 4 3487 4A8B. Payment details 4659 3522 0534 4204 EXP 11/22 CVC 291 |
| 2019-10-13 15:51:24 CARD DEPOSIT AND FIRST MONTH TO SKY PAID £73.50 X 2 Transaction ID : 6L530913GP187633K Copy Address verification service match : N Card verification value match : M Date and time : 10/13/2019 15:50:55 Transaction type : Sale Card number : 4204 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £147.00 (GBP) Feedback : Share your new Virtual Terminal experience with us |
| 2019-09-30 12:13:39 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £41.00 |
| 2019-09-23 20:00:11 ENT TO SIF AS PART OF AN ORDER OF 18 We sent your invoice ( 0982) for £2,185.00 GBP PAID 23/09/2019 Your transaction was successful. Transaction information Transaction ID 2C9248396K640954S Date and time 23-Sep-2019 14:43:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9810 Total £2,185.00 GBP |
| 2019-09-08 19:55:12 REORDERED CARD ARRIVED AT TERRY'S One card today Mrs R Grass 542d The chase SS12 9EX 508 583 325 > 808 149 918 |
| 2019-09-04 17:47:22 reordered card |
| 2019-09-03 08:42:59 Satfocus card please reorder ASAP |
| 2019-08-28 12:32:49 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £41.00 |
| 2019-07-29 13:18:53 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £27.83 |
| 2019-06-28 11:21:14 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £75.50 |
| 2019-06-27 10:15:31 Offer - £46 for 18 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2019-05-28 22:13:01 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £51.17 |
| 2019-04-29 11:08:40 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £51.17 |
| 2019-03-28 12:09:04 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2019-02-28 13:38:55 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2019-02-07 16:05:53 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2018-12-28 13:00:20 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2018-11-28 21:32:05 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2018-10-29 13:42:48 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2018-09-28 10:33:55 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £ 49.87 |
| 2018-09-21 15:16:21 Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936 |
| 2018-09-21 15:16:08 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 |
| 2018-08-30 09:17:03 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2018-08-23 13:39:14 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 19:42:04 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2018-06-28 11:47:59 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £49.87 |
| 2018-05-31 12:41:08 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £33.00 |
| 2018-05-29 11:51:08 A 35% off automated offer has been applied to the account - @£49.87pm. Calendar made. |
| 2018-04-30 09:47:04 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £33.00 |
| 2018-03-28 13:36:27 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2018-03-02 11:09:49 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2018-01-30 14:32:51 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2018-01-01 21:47:25 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2017-11-29 13:04:58 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2017-10-30 13:53:43 Banking info Paid a year upfront October 2017 - October 2018 Family + Sports HD £858.00 £71.50/month |
| 2017-10-30 13:52:40 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2017-09-29 10:20:25 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2017-09-20 15:07:42 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 09:05:53 Invoice Number: 9757 AWAITING PAYMENT 508 583 325 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2017-08-31 13:20:25 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2017-07-31 01:44:35 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2017-06-30 02:00:43 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £32.20 |
| 2017-06-22 13:47:16 New offer - 60% off TV for 12 months = £32.20pm |
| 2017-06-13 10:47:56 Cancelled account and set calendar reminder to reinstate with an offer |
| 2017-05-31 17:45:29 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £48.57 |
| 2017-04-28 14:22:35 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £48.57 |
| 2017-03-30 21:38:34 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £48.57 |
| 2017-03-02 23:12:06 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £48.57 |
| 2017-01-30 14:25:55 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £48.57 |
| 2016-11-30 14:01:16 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £48.57 |
| 2016-10-28 11:29:21 28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £48.58 |
| 2016-09-28 10:47:14 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £48.57 |
| 2016-09-16 14:20:48 Invoice Number: 9348 PAID 508 583 325 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-02 14:24:54 Invoice Number: 9348 AWAITING PAYMENT 508 583 325 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-08-31 08:40:46 31/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £62.34 |
| 2016-08-16 14:49:06 Family + Sports + HD hadn't been added properly by Sky so I've added it now as Satfocus emailed in about it. |
| 2016-08-08 11:13:23 06/08/2016 CARD PAYMENT TO SKY SUBSCRIPTION,10.64 GBP ON 03-08-2016 £10.64 |
| 2016-08-03 15:05:07 Paid OSB of £10.64 Readded Santander Package: Family + Sports HD |
| 2016-07-08 15:38:57 Reactivated account, added dummy c/c & downgraded to Original. Offer - 35% off for 12 months |
| 2016-06-30 14:25:36 CB pays account: Cancelled account - calendarized for 1 week to call back & reactivate account with offer. |
| 2016-06-29 11:26:31 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £70.80 |
| 2016-05-31 14:59:52 31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £60.65 |
| 2016-04-28 08:42:51 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2016-03-31 09:54:09 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2016-03-02 16:21:38 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2016-01-28 09:49:11 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2016-01-05 10:50:57 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2015-11-30 10:43:54 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2015-10-28 10:37:17 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2015-09-30 09:57:31 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2015-09-14 14:35:15 Invoice Number:7990 Paid 508 583 325 Renewal Family , Sports HD October 2015 to October 2016 801.00 Hosting fee from October 2015 to October 2016 £100.00 |
| 2015-08-28 12:34:49 28/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £58.25 |
| 2015-07-30 13:11:28 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £50.32 |
| 2015-06-30 10:11:31 30/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 TRY FOR OFFER £66.75 £8.50 off Sports until June 2016. 28 Aug£58.25 The actual bill for this month will be available on 14 Aug 28 Aug - 27 Sep (a month) Family with Sports - including discounts Family with Sports£61.50 Viewing Subscription Discounted- £8.50 Total£53.00 HD Pack £5.25 |
| 2015-05-28 14:32:09 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £59.13 |
| 2015-04-30 23:56:31 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £52.75 |
| 2015-04-05 21:12:12 30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018204935, MANDATE NO 0074 £63.29 |
| 2015-03-18 16:18:45 Sky Sports 3 Months with £10 off TRY 10TH MAY FOR ANY OTHER OFFERS |
| 2014-11-22 22:43:58 INVOICE Invoice Number: 6529 PAID FOR THIS CARD OCTOBER 2014 TO OCTOBER 2015 |
| 2014-09-26 10:54:18 Package - Family with Sports an email as HD sitting at pending. call bk or check my sky on Mon |
| 2014-09-25 12:16:52 Description Quantity Unit price Amount 508 583 325 Family + Sports HD 12 Month Subs 12 £54.25 £651.00 Card fee 1 £100.00 £100.00 1 £0.00 £0.00 Subtotal £751.00 Total £751.00 GBP |
| 2014-09-25 12:15:33 CB AGREED A DIFFERENT PRICE FOR ANDRE SEE INVOICE |
| 2014-09-24 09:00:59 LAST YEAR OCTOBER 2013 ANDRE PAID FOR YEAT £100 CARD FEE, £50 ADMIN FEE AND £651 YEARLY SUBS @£54.25 / MONTH INVOICE 4466 £801 IN TOTAL |
| 2014-09-23 12:49:06 508 583 325 Family + Sports 12 Month Subs £57.50 per month = £690 £100 card fee £20 admin fee TOTAL YEARLY COST £810 |
| 2014-09-23 11:58:41 price of package without offers is £57.50 |
| 2014-09-23 11:55:35 Billing Period Charges Family with Sports 28 Sep - 27 Oct £57.50 Viewing Subscription Discounted 28 Sep - 27 Oct - £20.12 Credit for Cancellation of Family with Sports 10 Sep - 27 Sep - £16.69 Family with Sports 10 Sep - 27 Sep £33.39 Viewing Subscription Discounted 10 Sep - 27 Sep - £11.69 Sky TV total: £42.39 Payment due on 28 Sep £42.39 |
| 2014-09-10 13:17:52 35% off for 8 months |
| 2014-07-31 13:07:06 Family with Sports 28 Jul - 27 Aug £54.00 Viewing Subscription Discounted 28 Jul - 27 Aug - £27.00 Sky TV total: £27.00 |
| 2013-10-14 12:16:44 Reinstated Account on EE with sports half price offer for 12 months £24.50. First bill on 28th Oct £35. Added Santander 09 01 28 08806038 Used 4101 6267 2966 5911 06/2014 429 to pay £5 deposit. Model R006.058.64.00P Version No 4F7006 Serial No 0378427198 9 |
| 2013-10-14 12:14:41 ADDED HD £25 M&S eVoucher Monthly cost Sky TV £27 - Entertainment Extra+ HD Pack £5.25 Benefits and extras £25 M&S eVoucher Free New monthly cost with offers £32.25 New monthly cost without offers £59.25 |
| 2013-10-14 10:25:50 Leanne this is a female reactivation. Activate with Santander account details, Dad will give you box details. Activate on basic pack and then go online and add sports and HD This card is being sent to Satfocus card and box has been paid for 1 full year Santander 09 01 28 08806038 Account was cancelled 05/09/2013 |
| 2013-10-11 16:23:25 carol retrieved card from michael |
| 2013-09-05 13:51:27 cancelled account |
| 2013-07-17 11:01:10 stopped the cancellation |
| 2013-06-21 15:56:37 cancelled account |
| 2013-04-08 20:17:18 MICHAEL PAID 1 YEAR UPFRONT |
| 2013-03-15 16:36:37 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2012-11-20 09:29:34 Sky TV Hide details £22.00 Billing Period Charges Discounts Sky+ Subscription 28/11/12 - 27/12/12 FREE Entertainment Extra 28/11/12 - 27/12/12 £22.00 Sky TV total: £22.00 Payment due on 28/11/12 £22.00 |
| 2012-11-12 17:56:13 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mrs R Grass Sort code: **-**-60 Account number: ******37 |
| 2012-10-24 17:38:09 MICHALE WANTS ALL CARDS ON SAME DD Your new payment details: Payment method: Direct Debit Account name: Mrs R Grass Sort code: **-**-60 Account number: ******84 |
| 2012-04-19 09:56:49 original due date was 01-01-2013 but michael wanted them all due at once so i have changed this |
| 2012-04-19 09:55:59 Invoice Number: 1507 paid 18/04/2012 |
| 2012-04-18 15:41:15 17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00 |
| 2011-09-21 16:13:58 host and 6 months offer paid and upto date. |
| 2011-09-06 16:48:52 INFO REMOVED FROM OFFERS 4, ALL ADMINS / HOST WILL BE PAID BY NEW CUSTOMER VIA BANK TRANSFER |
| 2011-08-29 15:16:11 JUNE/JULY/AUG OFFER DUE EMAIL SENT TO NEW DEALER |
| 2011-08-29 15:07:29 THIS ACCOUNT IS NOW LOOKED AFTER BY A DIFFERENT DEALER , C/C FOR OFFER HAS TO BE REMOVED AND NEW DEALER CONTACTED WITH AMOUNTS DUE C/C REMOVED FROM OFFERS4 FOLDER |
| 2011-08-05 00:04:27 2 Pack 28/05/11 - 27/06/11 £20.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £10.25 CR Sky+ Subscription 28/05/11 - 27/06/11 £0.00 Credit for Cancellation of 2 Pack 13/05/11 - 27/05/11 £10.25 CR 2 Pack 13/05/11 - 27/05/11 £10.25 Viewing Subscription Discounted 13/05/11 - 27/05/11 £5.13 CR Sky TV total: £5.12 Payment due on 28/05/11 £5.12 Sky+ Subscription 28/06/11 - 27/07/11 £0.00 2 Pack 28/06/11 - 27/07/11 £20.50 Viewing Subscription Discounted 28/06/11 - 27/07/11 £10.25 CR Sky TV total: £10.25 Payment due on 28/06/11 £10.25 Sky TV £10.25 Billing Period Charges Discounts Sky+ Subscription 28/07/11 - 27/08/11 £0.00 2 Pack 28/07/11 - 27/08/11 £20.50 Viewing Subscription Discounted 28/07/11 - 27/08/11 £10.25 CR Sky TV total: £10.25 Payment due on 28/07/11 £10.25 |
| 2011-06-10 16:56:37 offer taken rec 2838 (954978) |
| 2010-11-04 20:47:52 HOST FEE PAID REC 1172 |
| 2010-11-04 14:52:58 end user eddie gonzales |
| 2010-11-04 10:26:02 Morning Eddie, This cards host fee is due. Please advise. Regards, Leanne |
| 2010-11-02 08:58:10 active acc on 2 mix pack, DD details on acc (37) payment due date 28th of every month email for cc details for host fee |
| 2010-01-05 11:32:19 paired card ver - 9f0a01 ser - 0103309701 on stle &culture mix added dd (250937) pin no - 8208 due date - 28th / mth |
| 2010-01-05 10:15:42 no ob resent signals |
| 2009-12-10 14:38:09 CARD SOLD TO STL ON ACCOUNT |
| 2009-11-26 12:03:44 first name given : rosemary d'graded to 1mix- music |
| 2009-11-25 13:49:51 mysky un : r-grass-2 pw : slocombe email : grass@post.alderney.ws Billing Status Most Recent Bill (14 November 2009)£48.00 Current Balance: £48.00 Payment will be collected by credit card on, or soon after, your payment due date 28/11/2009 |
| 2009-11-24 13:26:56 forced signal sent- card active |
| 2009-10-16 12:56:31 NEW P4 CARD 508 583 325 |
| 2007-07-31 16:28:07 £10 Admin Taken Paid osb £121.62 with cust CC, added cust CC details (2672) |
| 2007-06-12 14:18:56 RE-PAIRED SKY+ BOX AND ACTIVATED RECORDING FACILITIES. |
| 2007-06-11 15:09:13 new activation SKY+ not received contract-14day extension added cust cc details(2672) paired card to box9F2204 upgraded to sky world |