DataTable with default features
| Contract Number | 240017617020 |
| Card Number | 749 912 234 |
| MultiRoom Number | |
| First Name | MR Paul |
| Last Name | LOMAS |
| Address | 601 |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 556014 |
| Maiden Name | LAW |
| Sky Password | PAUL |
| Date of Birth | 1981-05-21 00:00:00 |
| pl@post.alderney.ws | |
| Sky Card Number | 749 912 234 |
| Prev Sky Card Number | 706 114 519 |
| Host Fee Paid | 2016-06-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:08 |
| Modification Date | 2019-12-04 22:57:56 |
| 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 | PAULLOMAS12310 |
| MySky Password | law12345 |
| Contract Status | Viewing Abroad |
| 2019-12-04 22:57:43 THIS CARD HAS BEEN REPLACED WITH 809 994 577 |
| 2019-11-25 22:56:47 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-05 17:13:43 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £26.00 |
| 2019-10-08 15:42:54 Annual host fee 749 912 234 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-07 11:45:11 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £26.00 |
| 2019-09-05 14:56:23 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £26.00 |
| 2019-08-06 09:14:41 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £26.00 |
| 2019-07-05 12:02:30 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £26.00 |
| 2019-06-09 09:42:54 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-06-09 09:42:32 NEW INVOICE SENT 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description THIS INVOICE IS FOR; 25 Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT 25 Host fee from June 2019 to November 2019 611 820 309 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 |
| 2019-06-05 13:01:31 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £26.00 |
| 2019-05-08 12:59:12 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £26.00 |
| 2019-05-05 08:55:01 BILLING AND NEW SUB AMOUNT FOR NEW INVOICE SHOULD BE £41.80 PER MONTH Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£3.00 Sky Box Sets £1.00 Sky Box Sets £5.00 Sky Box Sets Subscription Discounted -£4.00 Sky Kids £5.00 Sky HD £1.00 Sky HD £5.00 Sky HD Subscription Discounted -£4.00 Payment received -£26.00 |
| 2019-04-05 11:09:53 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £26.00 |
| 2019-03-05 13:14:13 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2019-02-05 13:46:40 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2019-01-11 16:57:29 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2018-12-05 11:12:08 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2018-11-05 10:52:48 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2018-10-05 12:08:24 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2018-09-05 09:09:57 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2018-08-09 12:23:11 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2018-07-05 13:15:00 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £24.00 |
| 2018-06-18 20:42:23 INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-18 20:42:01 Banking info Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2018-06-06 12:32:41 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £29.52 |
| 2018-05-27 14:55:13 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP |
| 2018-05-08 16:07:02 GARETH MESSAGED THAT HE HAD LOST KIDS CHANNELS I UPGRADED AGAIN ONLINE |
| 2018-05-08 15:03:36 Offer - £19.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-05-08 12:48:36 Email to board Hiya It looks like the offer has just ended on this one. Cheers Michelle 5 May 4 Jun TV £18.09 HD Basic FREE Sky+ Subscription FREE Charges for 02 Jun to 04 Jun Why am I paying for 3 days? Box Sets - 3 days £3.82 Charges for 05 May to 01 Jun Why am I paying for 28 days? Box Sets - 28 days £14.27 Box Sets £35.68 Viewing Subscription Discounted -£21.41 Bill total £18.09 Payment received -£18.09 TOTAL DUE |
| 2018-05-08 12:45:44 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £18.09 |
| 2018-04-05 10:02:22 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £15.80 |
| 2018-03-08 12:42:36 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £15.20 |
| 2018-02-07 22:09:56 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £15.20 |
| 2018-01-08 09:43:04 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £15.20 |
| 2017-12-07 10:10:17 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £15.20 |
| 2017-11-07 13:14:46 Banking info Paid a year upfront June 2017 - June 2018 Family £456.00 £38.00/month |
| 2017-11-07 13:13:50 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £15.20 |
| 2017-10-05 13:12:13 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £15.20 |
| 2017-09-11 14:23:12 Carol already did the banking for this one. |
| 2017-09-10 12:19:32 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-09-10 06:47:59 BILLING NO SKY PAYMENT IN JULY Payment received 05 Aug -£42.61 Payment received 05 Sep -£15.20 UPCOMING SUBS £15.20 |
| 2017-09-10 06:08:45 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £15.20 |
| 2017-08-08 11:26:48 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617020, MANDATE NO 0856 £42.61 |
| 2017-06-30 14:36:03 Resent signals to box. 4F701A 04822333605 |
| 2017-06-23 14:29:30 Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle. |
| 2017-06-21 13:03:27 Card to be paired with the below details tomorrow; 4F701A 04822333605 Account to be upgraded to Family pack. |
| 2017-06-19 15:42:32 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-09 10:34:06 Card arrived in stock in UK office. |
| 2017-06-07 14:51:25 New card arrived at Terry's 706 114 519 > 749 912 234 |
| 2017-06-02 15:55:03 Account reactivated on original bundle with 60% off for 12 months = £8.80 added dummy d/d & reordered card |
| 2016-10-05 11:51:37 Reactivated account on Original then gave 1 months notice to cancel it as James Kimberley apparently requested the cancellation too early. The client wanted it to end at the end of October not the start. Host fee due date was 12-08-2017 |
| 2016-09-01 10:09:14 Cancelled account. Host d/date 12-08-2017 |
| 2016-07-21 12:16:18 James Kimberley called in to request the cancellation of this card. He wants it to stop on the 1st of October 2016 for the Winter months. Have set a reminder to give 31 days notice on 01/09/2016 |
| 2016-07-05 16:34:09 Your transaction was successful. Transaction information Transaction ID 23W21015W3479764J Date and time 05-Jul-2016 16:33:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £22.80 GBP |
| 2016-06-17 20:24:03 Your transaction was successful. Transaction information Transaction ID 8S952579WT789191T Date and time 17-Jun-2016 20:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £120.00 GBP |
| 2016-06-17 17:10:10 Invoice 17 Jun 2016 Invoice Number: 9138 To: 706 114 519 SKY RIVIERA 1.00 20 16 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-17 17:04:01 ACTIVE ACCOUNT Total due 5 Jun £22.80 Payment Received - £22.80 5 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4016 Expiry date: 12/2018 |
| 2016-04-12 16:21:32 Repaired card and box. 4F31E8 04812051856 034689464 |
| 2016-04-11 09:42:30 Set pin to 4519 |
| 2016-04-02 12:43:19 STEVE GOT THE OB WRITTEN OFF HOWEVER I DECIDED TO TAKE THE £63.15 Your transaction was successful. Transaction information Transaction ID 3ML16911HP6248623 Date and time 02-Apr-2016 12:40:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4016 Total £63.15 GBP |
| 2016-04-02 12:05:20 Reinstated account on original bundle. OB was £63.15 had it written off in lieu of offer. Added c/c 4658 5864 3645 4016 18/12 158 |
| 2015-08-12 14:48:02 activated for ronnie upia, 4F31E8 04812051856 034689464 family pack paid osb £40.50 so wont take a deposit 4929 4287 2981 8008 08/17 993 |
| 2015-08-12 14:40:37 payment for card and box Your transaction was successful. Transaction information Transaction ID 68L53511586320341 Date and time 12-Aug-2015 14:39:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8008 Total 150.00 EUR |
| 2015-05-19 09:31:31 Card being sent to Ronnie Upia today. |
| 2015-05-14 12:41:08 Card in office. |
| 2015-05-12 15:29:49 Card arrived at Terry's 506 315 431 > 706 114 519 |
| 2015-05-08 16:31:00 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728. |
| 2015-05-01 15:01:17 Added to reinstates folder. |
| 2012-04-09 11:58:25 osb £65.05 tried to pay off with cc (324928) declined, cant reorder card |
| 2012-04-08 20:05:12 Leanne, Check we have this customers c/c details , if so pay balance and reorder card. |
| 2012-03-26 14:01:47 This card is on invoice method as there is an OSB £65.05 on account |
| 2012-03-26 13:33:04 Nirmala M J: Yes Nirmala M J: I am sending you a fresh card. You: ok Nirmala M J: Thank you. Nirmala M J: It is done, it will take 3-5 working days to reach you. |
| 2012-02-09 13:33:18 email has been sent to james cook along with invoice by wilson 09/02/12 |
| 2012-01-28 10:08:49 added dummy cc to prompt call for offers as we have no cc details Payment Method:Credit CardCard Type:MasterCardCard Holder's NameMr P LomasCard Number:************2686Expiry Date:12/2015 Date and Time:28 January 2012, 10:08 |
| 2012-01-27 14:57:59 £78.20 offers due |
| 2011-08-08 20:05:48 Billing Period Charges Discounts Sky World (New) 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted (New) 27/05/11 - 26/06/11 £13.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Credit for Cancellation of Sky World (New) 27/05/11 - 26/06/11 £52.00 CR Sky World (New) 13/05/11 - 26/05/11 £24.27 Viewing Subscription Discounted (New) 13/05/11 - 26/05/11 £6.07 CR Credit for Cancellation of Sky World (New) 13/05/11 - 26/05/11 £24.27 CR Sky TV total: £32.93 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Additional Charges total: £0.50 Payment due on 27/06/11 £39.50 Sky World 27/07/11 - 26/08/11 £52.00 Viewing Subscription Discounted 27/07/11 - 26/08/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/07/11 - 27/07/11 £0.50 Additional Charges total: £0.50 Payment due on 27/07/11 £39.50 |
| 2011-02-01 15:48:35 Host fee taken rec 1639 (778797) |
| 2011-02-01 15:48:11 Active acc on full pak, cc details on acc (8797)pdd 27th |
| 2010-12-31 19:59:52 +33 689204702 Josef |
| 2010-03-31 11:11:28 REUPGRADED TO SKY WORLD |
| 2010-03-31 10:06:38 ** Host fee taken £150 as email advised rec 8330 (778797) ** |
| 2010-03-05 14:21:20 downgraded from skyworld to variety only as host due |
| 2010-03-04 21:07:30 PLEASE D/G |
| 2010-03-01 12:46:06 ANNUAL HOST FEE DUE C/C ON FILE HAS EXPIRED , EMAIL SENT TO JAMES COOK @ ANGLOSAT FOR NEW C/C |
| 2009-12-10 13:11:32 Resent signals for full sky world pack |
| 2009-10-23 13:09:29 card out to james cook on 23/10/09 |
| 2009-10-08 15:47:40 P4 card arrived 506 315 431 |
| 2009-04-29 17:06:34 upgraded to sky world package |
| 2009-04-29 16:58:44 * * PAID HOST 17.04.09 RECIEPT 4394 * * |
| 2009-04-24 14:05:49 stephen downgraded from full pack to 1mix variety |
| 2009-04-20 12:15:26 PAID OB £44.16 WITH C/C 778797 & ADDED SAME FOR D/D |
| 2009-04-16 11:51:37 osb £44.16 on account |
| 2009-04-16 11:49:23 Name: Mr paul lomas Email Address: pl@post.aldeney.ws Mobile Number: Username: PAULLOMAS12 Password: ********* Date of Birth: 21 May 1981 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: LAW Viewing Card Number: 277466330 Parental Control Number: Third Party Marketing: no law1234 |
| 2007-05-16 16:23:38 upgraded to Sky World . |
| 2007-05-15 15:18:14 NEW ACTIVATION added cust c/c details to acc ( 8797 ) repaired card to box, upgraded from 2 mix to family pack, viewing activated. |
| 2007-04-27 10:31:49 CANCELLED AT BANK |
| 2007-03-30 10:39:10 card order date 16/03/2007 |