DataTable with default features
| Contract Number | 240018211567 |
| Card Number | 726 980 873 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | STONE |
| Address | 555 A |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 992507 |
| Maiden Name | WALKER |
| Sky Password | sky |
| Date of Birth | 1965-05-06 00:00:00 |
| j.stone@post.alderney.ws | |
| Sky Card Number | 726 980 873 |
| Prev Sky Card Number | 723 644 167 |
| Host Fee Paid | 2014-10-02 00:00:00 |
| Host Fee Due | 2020-02-08 00:00:00 |
| Create Date | 2007-03-20 15:40:07 |
| Modification Date | 2020-01-14 06:28:52 |
| 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 | 276777471 |
| MySky Password | hotmail1 |
| Contract Status | Viewing Abroad |
| 2020-01-14 06:28:25 January sub paid Your transaction was successful. Transaction ID : 35B95456W8238312K Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 06:27:34 Transaction type : Sale Card number : 9889 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.80 (GBP) |
| 2019-12-13 09:41:28 December sub paid Your transaction was successful. Transaction ID : 79E552135U300252B Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:41:08 Transaction type : Sale Card number : 9889 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.80 (GBP) |
| 2019-12-04 07:43:50 DUMMY DD ADDED Payment method: Direct Debit Account holders name: JOHN STONE Account number: ****9911 Sort code: ****00 |
| 2019-11-28 03:45:12 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £37.00 |
| 2019-11-26 00:13:32 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE THIS ACCOUNT IS VA WE HAVE RECEIVED EMAIL FROM SKY |
| 2019-11-12 11:54:06 November sub paid Your transaction was successful. Transaction ID : 2BB23459NB531740A Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 11:53:40 Transaction type : Sale Card number : 9889 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.80 (GBP) |
| 2019-10-29 03:24:17 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £37.00 |
| 2019-10-10 10:46:10 October sub paid Your transaction was successful. Transaction ID : 4TG028225N512623T Copy Address verification service match : G Card verification value match : M Date and time : 10/10/2019 10:43:24 Transaction type : Sale Card number : 9889 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £75.80 (GBP) |
| 2019-09-26 12:51:28 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £37.00 |
| 2019-09-12 08:18:32 September sub paid Your transaction was successful. Transaction information Transaction ID 77X06164RK155805C Date and time 12-Sep-2019 08:18:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £75.80 GBP |
| 2019-08-27 13:16:51 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £37.00 |
| 2019-08-09 20:41:52 August sub paid Your transaction was successful. Transaction information Transaction ID 7DJ81625PA5201444 Date and time 09-Aug-2019 20:41:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £75.80 GBP |
| 2019-07-26 11:40:08 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £37.00 |
| 2019-07-10 19:06:22 July sub paid Your transaction was successful. Transaction information Transaction ID 3AK50669089123649 Date and time 10-Jul-2019 19:05:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £75.80 GBP |
| 2019-06-26 11:42:58 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £37.00 |
| 2019-06-06 07:56:42 June sub paid Your transaction was successful. Transaction information Transaction ID 44H74019303481143 Date and time 06-Jun-2019 07:56:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £75.80 GBP |
| 2019-05-28 22:11:52 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £48.50 |
| 2019-05-09 06:17:52 May sub paid Your transaction was successful. Transaction information Transaction ID 0C117105RX165832U Date and time 09-May-2019 06:17:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £75.80 GBP |
| 2019-04-26 12:09:45 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £35.50 |
| 2019-04-26 10:03:46 Offer - £37.00 for 18 months. (No Kids) A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-09 07:15:33 April sub paid Your transaction was successful. Transaction information Transaction ID 2AG49340HD217241A Date and time 09-Apr-2019 07:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £75.80 GBP |
| 2019-03-26 11:26:51 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2019-03-11 10:14:15 March sub paid Your transaction was successful. Transaction information Transaction ID 2HN22933FP109093F Date and time 11-Mar-2019 11:13:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2019-02-26 11:42:45 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2019-02-08 06:49:05 February sub paid Your transaction was successful. Transaction information Transaction ID 4KV469140Y6299411 Date and time 08-Feb-2019 07:48:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2019-02-05 13:23:51 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2019-01-10 12:57:45 January sub paid Your transaction was successful. Transaction information Transaction ID 6Y254755L6361813N Date and time 10-Jan-2019 13:57:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2018-12-27 11:46:30 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2018-12-13 09:17:35 December sub paid Your transaction was successful. Transaction information Transaction ID 538158526W1570140 Date and time 13-Dec-2018 10:17:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2018-11-30 08:26:44 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9J838347AX809262V Date and time 30-Nov-2018 09:22:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £120.00 GBP |
| 2018-11-26 18:48:14 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2018-11-22 12:20:14 host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10548 - Invalid configuration: You need a PayPal Business account for this transaction. Log in to PayPal and check your account settings or apply for a Business account. |
| 2018-11-19 09:45:32 November sub paid Your transaction was successful. Transaction information Transaction ID 5HH41728SS772560T Date and time 19-Nov-2018 10:45:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2018-10-28 20:41:48 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2018-10-19 18:47:16 October sub paid Your transaction was successful. Transaction information Transaction ID 4PD91997CV8832529 Date and time 19-Oct-2018 18:47:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2018-09-26 18:29:01 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2018-09-20 06:45:19 September sub paid Your transaction was successful. Transaction information Transaction ID 95378059GN254452M Date and time 20-Sep-2018 06:45:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2018-08-29 06:53:39 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2018-08-19 16:37:56 August sub paid Your transaction was successful. Transaction information Transaction ID 6FW80360G5813220S Date and time 19-Aug-2018 16:37:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2018-07-26 20:05:25 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 £33.50 |
| 2018-07-18 11:44:57 July sub paid Your transaction was successful. Transaction information Transaction ID 70P50197NS965693D Date and time 18-Jul-2018 11:40:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2018-06-27 13:06:56 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211567, MANDATE NO 1056 _ 4.47 |
| 2018-06-19 18:12:09 June sub paid Your transaction was successful. Transaction information Transaction ID 2PM745028D418893G Date and time 19-Jun-2018 18:11:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £73.80 GBP |
| 2018-05-30 16:19:12 Customer's CC: Current payment method Payment method: Payment Card Payment type: VISA Name on card: MR J STONE Card number: **** **** **** 9889 Expiry date: 09/2021 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: MR J STONE Account number: ****6038 Sort code: ****28 Billing and package info: TV £73.50 Box Sets with Sports £67.50 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Total £73.50 Admin done for monthly subs: 22nd £73.80 4570 4280 2644 9889 09/21 621 |
| 2018-05-29 13:40:32 Reinstated account @£33.30 pm for 12 months. I have removed Kids channels greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-05-22 14:12:39 Cancelled for offer and conversion to Santander. (Building work in Spain). Calendar made |
| 2017-12-15 22:17:29 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3V7888885G295872T Date and time 15-Dec-2017 23:16:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £120.00 GBP |
| 2017-12-15 22:15:20 ACTIVE ACCOUNT TOTAL DUE £71.80 Payment due by 24 December Payment type: VISA Name on card: MR J STONE Card number: **** **** **** 9889 Expiry date: 09/2021 |
| 2017-03-14 11:12:58 Deposit paid. Invoice 14 Mar 2017 Invoice Number: 9608 To: 726 980 873 Oscar Navarro 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. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 8LV37000TA596481N Date and time 14-Mar-2017 12:12:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9889 Total £71.50 GBP |
| 2017-02-08 13:17:18 Paired card to box 4f31a6 03652469109 C2B83914B Viewing card paired It may take up to two hours for the pairing to take effect |
| 2017-02-08 10:32:24 Card given to Oscar Navarro serviciosconecta2@gmail.com He has paid 120 for it Paid OSB of £25.95 with Santander Package: Family + Sports HD 4570 4280 2644 9889 09/21 621 They would only give me an offer of 20% off for 10 months with a 12 month contract so I didn't take it as we can get a better offer if we call cancel and call back a week later. To be paired to box when Oscar emails to say it's in the box 4f31a6 03652469109 C2B83914B |
| 2016-08-29 11:13:42 Card in stock at Spanish office. |
| 2016-07-08 16:29:27 Card in office. |
| 2016-07-07 10:57:45 NEW CARD ARRIVED AT TERRYS Mr J Stone 555a The Chase SS12 9EX 723 644 167 > 726 980 873 |
| 2016-07-05 14:40:54 Reinstated account on original - Offer - 12 months 50% off. Reordered card & added dummy d/d. |
| 2016-06-10 16:50:55 Cancelled account (wasn't recontracted) Host was due 18/5/17 |
| 2016-05-18 12:54:47 Activated on Variety + Sports + Movies for DSV. Client - James Brewer 4273 5343 2340 7015 7/19 969 4F3101 03308565746 ID - B2B9A924B Deposit paid. Invoice 18 May 2016 Invoice Number: 9068 To: 723 644 167 DSV 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. 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 25B80008E5819374H Date and time 18-May-2016 12:46:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £68.00 GBP |
| 2016-05-16 14:13:54 card given to Darren DSV |
| 2016-05-16 11:29:14 Card in stock in Spanish office |
| 2016-05-13 11:30:04 CB taking card to Spain tomorrow. |
| 2016-05-11 15:08:56 Card in office. |
| 2016-05-10 11:45:29 New card arrived at Terry's 506 843 671 - 723 644 167 |
| 2016-05-09 15:27:26 Sky confirmed that the issue has been sorted and a card is on it's way...we'll see! |
| 2016-05-06 15:44:07 Reinstated account on original, added dummy 8268, reordered card & had OB written off in lieu of discount. They couldn't sent the new card and sent a request to the CRF dept. Call back 9/5/16 to check |
| 2015-12-08 16:16:58 Fee Due Date was: 01-12-2015 |
| 2015-09-21 14:17:05 osb £57.50 acc not active |
| 2014-10-02 13:47:55 Your transaction was successful. Transaction information Transaction ID 1EW84157R68253155 Date and time 02-Oct-2014 13:46:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0011 Total £120.00 GBP |
| 2014-09-12 16:41:31 CC Detail 4106 2606 3174 0011 10/14 007 Invoice 12 Sep 2014 Invoice Number: 6457 To: 506 843 671 prosky 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 |
| 2014-09-12 16:10:59 active account Variety with Sports & Movies 01 Sep - 26 Sep £47.81 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0011 Expiry date: 10/2014 |
| 2014-01-07 14:49:57 Your transaction was successful. Transaction information Transaction ID 3KJ40568A49982107 Date and time 07-Jan-2014 15:47:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0011 Total £53.50 GBP |
| 2014-01-07 14:48:02 Invoice 07 Jan 2014 Invoice Number: 4938 To: 506 843 671 prosky 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 53.50 53.50 Delete Edit Total £53.50 |
| 2014-01-07 14:44:34 4106 2606 3174 0011 Exp 10/14 Cvc 007 |
| 2014-01-07 14:34:44 Billing Period Charges Entertainment Extra with Sports and Movies 27 Dec - 26 Jan £53.00 Sky TV total: £53.00 Additional Charges Show£0.50 Payment due on 27 Dec £53.50 Payment Received 27 Dec - £53.50 Account balance £0.00 |
| 2014-01-07 14:34:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0011 Expiry date: 10/2014 |
| 2014-01-07 14:25:24 no cc details for deposit |
| 2013-09-30 10:33:22 Your transaction was successful. Transaction information Transaction ID 2TC28937L86856409 . Date and time 30-Sep-2013 10:19:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0011 . Total £100.00 GBP |
| 2013-08-21 12:08:27 Invoice 21 Aug 2013 Invoice Number: 4084 To: 506 843 671 prosky 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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-24 21:34:02 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1VJ6662233625732F . Date and time 24-Sep-2012 21:33:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0011 . Total £100.00 GBP |
| 2012-09-12 16:14:15 Invoice 12 Sep 2012 Invoice Number: 2325 To: 506 843 671 prosky 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 506 843 671 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-12 15:59:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0011 Expiry date: 10/2014 |
| 2012-01-10 10:30:46 27/05/11 - 26/06/11 £12.00 CR 27/06/11 - 26/07/11 £12.00 CR 27/07/11 - 26/08/11 £12.00 CR 27/08/11 - 26/09/11 £12.00 CR 27/09/11 - 26/10/11 £12.00 CR 27/10/11 - 26/11/11 £12.00 CR Total offers £72 Taken £84 Over charged £12 |
| 2011-11-29 17:49:51 nov offer taken. rec 2851. c/c 0011. OFFER COMPLETE |
| 2011-10-31 12:05:08 OCT OFFER TKN REC 2097 C/C 0011 |
| 2011-10-02 12:14:19 HOST PAID REC 1325 C/C 0011 |
| 2011-09-29 11:38:27 SEP OFFER TAKEN rec. 1258 c/c 0011 |
| 2011-08-30 15:28:56 AUG OFFER PAID REC 495 C/C 0011 |
| 2011-07-25 12:14:08 2ND OFFER TAKEN £12 REC NUM 4074 CC(0011) |
| 2011-07-12 00:25:18 Payment Method: Credit Card Card Type: VISA Card Number: ************0011 Expiry Date: 10/14 Payment Due Date: 27th of each month Update Payment Details |
| 2011-07-12 00:23:42 2 Pack with Premium Pack 27/06/11 - 26/07/11 £48.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £12.00 CR Credit for Cancellation of 2 Pack with Premium Pack 27/05/11 - 26/06/11 £48.00 CR 2 Pack with Premium Pack 27/05/11 - 26/06/11 £48.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £12.00 CR Subtotal: £24.00 |
| 2011-06-26 14:21:22 Offer taken rec 3233 (740011) |
| 2011-06-20 18:18:00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0011 Expiry Date: 10/14 Payment Due Date: 27th of each month |
| 2011-06-14 13:09:35 My Sky User Name S5one Password highschool Favourite Teacher : Carol Sky TV Close2 Pack with Premium Pack 27/06/11 - 26/07/11 £48.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £12.00 CR 2 Pack with Premium Pack 27/05/11 - 26/06/11 £48.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £12.00 CR Credit for Cancellation of 2 Pack with Premium Pack 27/05/11 - 26/06/11 £48.00 CR Subtotal: £24.00 Packages: £24.00 Additional charges OpenCredit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £24.50 |
| 2010-10-02 17:25:37 ANNUAL HOST FEE PAID REC 0877 |
| 2010-08-16 15:52:15 paid osb £45with cust cc 740011 and added same |
| 2010-08-13 20:58:17 ACCOUNT HAS O/B OF £45.00 , C/C SUPPLIED DECLINED @ SKY TO PAY BALANCE , EMAIL SENT TO PROSKY FOR NEW C/C DETAILS |
| 2010-08-13 20:56:55 I have a client on restricted viewing. (506 843 671) Please advise. Regards, Carl. |
| 2010-08-13 20:54:51 *** WHEN PHONING SKY ACC NAME IS JOHN AND WIFES NAME IS SUSAN ***** |
| 2010-08-13 01:46:31 osb £45 |
| 2009-12-22 09:15:27 sky didnt add movies yesterday, now added pin no - 7471 |
| 2009-12-21 13:24:03 REPAIRED CARD, ADDED C/C AND CHANGED PACK TO MOVIES/KNOW/VARIETY |
| 2009-12-11 09:59:46 PROSKY PAID STEVE 100 EUROS CASH |
| 2009-11-19 15:09:22 forced signal sent- card active |
| 2009-11-05 17:01:17 un : 276777471 pw : hotmail1 email : coaessex@gmail.com Billing Status Most Recent Bill (13 October 2009)£48.00 24/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 27/10/2009 |
| 2009-10-09 10:46:58 P4 CARD 506 843 671 |
| 2007-07-27 15:53:41 all is ok resent signals |
| 2007-07-26 16:14:26 paid bal of £115.22 with customers c/c (ends in 1053) switched on, added customers c/c to account for d/d (ends in 1053) |
| 2007-06-05 09:30:24 NEW ACTIVATION MARCH 276777471 hotmail1 Paid OB of £34 with cust CC (1053) Added cust CC to ACC (1053) Upgraded to Sky World Paired card to box |
| 2007-05-30 16:01:05 OSB £19 LETTER DATED 1 MAY 2007 |
| 2007-04-27 09:38:12 CANCELLED AT BANK |