DataTable with default features
| Contract Number | 240017610058 |
| Card Number | 750 763 542 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | FRENCH |
| Address | 604 C |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 221989 |
| Maiden Name | Barnes |
| Sky Password | Banana 991 |
| Date of Birth | 1975-05-16 00:00:00 |
| johnfrench@post.alderney.ws | |
| Sky Card Number | 750 763 542 |
| Prev Sky Card Number | 710 868 415 |
| Host Fee Paid | 2019-02-14 00:00:00 |
| Host Fee Due | 2020-04-18 00:00:00 |
| Create Date | 2007-03-20 15:55:17 |
| Modification Date | 2020-01-30 06:21:58 |
| 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 | JOHNFRENCH9 |
| MySky Password | renchy1605 |
| Contract Status | Viewing Abroad |
| 2020-01-30 06:21:18 February sub paid Your transaction was successful. Transaction ID : 8JX331698M953663A Copy Address verification service match : G Card verification value match : X Date and time : 01/30/2020 06:20:58 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP) |
| 2019-12-31 15:47:14 January sub paid Your transaction was successful. Transaction ID : 7A3868420G6256028 Copy Address verification service match : G Card verification value match : M Date and time : 12/31/2019 15:44:36 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP) |
| 2019-12-04 04:20:25 ADDED DUMMY DD Payment method: Direct Debit Account holders name: JOHN FRENCH Account number: ****9911 Sort code: ****00 |
| 2019-12-02 06:49:07 December sub paid Your transaction was successful. Transaction ID : 9HL0142042070632H Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 06:48:20 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP) |
| 2019-11-26 14:11:30 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK - DD cancelled |
| 2019-11-11 17:32:21 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £29.00 |
| 2019-10-22 06:29:18 November sub paid Your transaction was successful. Transaction ID : 7B998376WT677545W Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 06:28:50 Transaction type : Sale Card number : 4167 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP) |
| 2019-10-10 14:58:31 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £29.00 |
| 2019-09-19 06:57:31 October sub paid Your transaction was successful. Transaction information Transaction ID 5UU33263SA013911G Date and time 19-Sep-2019 06:57:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-09-10 07:11:26 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £29.00 |
| 2019-08-20 17:21:35 September sub paid Your transaction was successful. Transaction information Transaction ID 6H722565517048911 Date and time 20-Aug-2019 17:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-08-13 18:20:49 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £29.00 |
| 2019-07-16 16:36:18 August sub paid Your transaction was successful. Transaction information Transaction ID 05W90927M9759702B Date and time 16-Jul-2019 16:35:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-07-10 11:12:14 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £29.00 |
| 2019-06-18 06:17:49 July sub paid Your transaction was successful. Transaction information Transaction ID 7RN81969GR395710D Date and time 18-Jun-2019 06:17:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-06-10 18:06:42 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £29.00 |
| 2019-05-16 12:35:21 June sub paid Your transaction was successful. Transaction information Transaction ID 6E6084302H107330B Date and time 16-May-2019 12:34:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-05-10 11:56:29 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £29.00 |
| 2019-04-17 15:55:40 May sub paid Your transaction was successful. Transaction information Transaction ID 7U296826LN6480748 Date and time 17-Apr-2019 15:55:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-04-11 14:23:54 Offer - £29.00 for 18 months. No admin fee. Calendar made. |
| 2019-04-10 11:04:28 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £28.00 |
| 2019-03-19 10:50:49 April sub paid Your transaction was successful. Transaction information Transaction ID 1DW81077UN631725B Date and time 19-Mar-2019 11:50:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £53.80 GBP |
| 2019-03-11 08:20:20 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2019-02-18 17:03:19 March sub paid Your transaction was successful. Transaction information Transaction ID 3VL42903851904048 Date and time 18-Feb-2019 18:02:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2019-02-14 17:22:04 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2019-02-14 13:52:04 host fee paid Your transaction was successful. Transaction information Transaction ID 0CF9955266397991A Date and time 14-Feb-2019 14:51:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £120.00 GBP |
| 2019-01-22 05:54:33 February sub paid Your transaction was successful. Transaction information Transaction ID 94765371FA278572G Date and time 22-Jan-2019 06:54:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2019-01-10 16:09:38 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2018-12-21 11:21:44 January sub paid Your transaction was successful. Transaction information Transaction ID 6BS03559XB002271Y Date and time 21-Dec-2018 12:21:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-12-10 18:35:14 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2018-11-28 10:13:38 December sub paid Your transaction was successful. Transaction information Transaction ID 0KC34874MJ6592309 Date and time 28-Nov-2018 11:13:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-11-12 10:13:51 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2018-10-30 08:27:21 November sub paid Your transaction was successful. Transaction information Transaction ID 1H4910550E8509229 Date and time 30-Oct-2018 09:27:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-10-10 09:59:57 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2018-09-30 09:10:38 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2018-09-28 14:52:36 October sub paid Your transaction was successful. Transaction information Transaction ID 4BY83461J7014461R Date and time 28-Sep-2018 14:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-08-28 19:12:10 September sub paid Your transaction was successful. Transaction information Transaction ID 7GS24314RH410821J Date and time 28-Aug-2018 19:11:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-08-12 09:17:37 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2018-07-26 14:02:11 August sub paid Your transaction was successful. Transaction information Transaction ID 5SB61185MF609620Y Date and time 26-Jul-2018 14:01:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-07-13 08:24:34 July sub paid Your transaction was successful. Transaction information Transaction ID 1NC20426TY894804A Date and time 13-Jul-2018 08:24:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-07-12 11:43:20 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £25.00 |
| 2018-07-12 11:31:29 July sub has been marked as paid on the monthly subs sheet and the incoming payment has been recorded but there is no note here. 26-06-2018 183102 July sub £50.80 |
| 2018-06-13 17:03:05 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610058, MANDATE NO 1045 £50.00 |
| 2018-05-28 19:33:56 June sub paid Your transaction was successful. Transaction information Transaction ID 38221550FW0015211 Date and time 28-May-2018 19:33:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-05-25 15:23:33 Repaired card with Sky as it wouldn't go through on-line. probably because it's a very old box with a ten digit serial number. 9F0C03, 0289060379 |
| 2018-05-25 14:30:48 THIS ACCOUNT NEEDS PAIRED I HAVE ASKED SASCHA FOR RECEIVED ID |
| 2018-05-11 23:17:28 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 8F702900E2112835Y Date and time 11-May-2018 23:17:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £50.80 GBP |
| 2018-05-11 23:13:25 BILLING AND OFFER INFO SUB WILL BE £50.80 WITHOUT OFFERS ENERTAINMENT KIDS AND CINEMA Payment received 09 May -£39.00 UPCOMING SUBS 10 JUNE £50.00 DOUBLE BILL 10 JULY £25.00 SANTANDER ON ACCOUNT Payment method: Direct Debit Account holders name: MR J FRENCH Account number: ****6038 Sort code: ****28 SUBS £50.80 TO BE TAKEN FROM CC 4974 9080 2039 4167 CVC 004 Expiry Date : 03/21 |
| 2018-05-10 11:19:57 Reinstated account on ent/kids/movies with offer @ £25pm (£48 regular price) for 12 months. Due date 10th. Calendar made. |
| 2018-05-09 21:36:18 STEVE TO CALL ANS REINSTATE |
| 2018-05-09 21:25:24 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR J FRENCH Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE SUBS AND APPLY FOR OFFER YEARLY |
| 2018-05-09 21:22:54 OB AT SKY PAID WITH SANTANDER Payment received 09 May -£39.00 12/05/2018 CARD PAYMENT TO SKY DIGITAL INTERN,39.00 GBP ON 09-05-2018 £39.00 |
| 2018-05-09 21:19:01 OB AT SKY £39.00 I HAVE TAKEN THIS AMOUNT FROM CUSTOMERS CC AND I WILL USE SANTANDER TO PAY THE BALANCE Your transaction was successful. Transaction information Transaction ID 71902835MC9822721 Date and time 09-May-2018 21:16:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £39.00 GBP |
| 2018-05-09 21:12:09 CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2NA752011G074813N Date and time 09-May-2018 21:11:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4167 Total £60.00 GBP |
| 2018-04-18 22:24:35 OB ON ACCOUNT TOTAL DUE £39.00 Payment due by 2 May THIS WILL BE THE AMOUNT WITH DISCOUNT |
| 2018-04-18 22:20:50 SASCHA EMAILED TO ACTIVATE THIS CARD BOX DETAILS Viewing Card Number : 750763542 Box Number : 9F0C03-0289060379 CC 4974 9080 2039 4167 CVC 004 Expiry Date : 03/21 PACKAGE ENTERTAINMENT, KIDS AND MOVIES THIS CUSTOMER ALSO EMAILED TO ACTIVATE ANOTHER CARD TONIGHT AND THE CC DECLINED TO PAY BALANCE I HAVE EMAILED SASCHA DEPOSIT ALSO DUE ON THIS ACCOUNT |
| 2017-07-27 14:22:30 Sending card to Sascha AVS. Invoice 27 Jul 2017 Invoice Number: 9720 To: Sascha AVS 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 2.00 New Sky card fee for two Sky cards. 60.00 120.00 Total £120.00 Your transaction was successful. Transaction information Transaction ID 0GT24289FW976514S Date and time 27-Jul-2017 14:19:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9923 Total £120.00 GBP |
| 2017-07-12 23:38:40 Replacement card arrived in stock today. 750 763 542 |
| 2017-06-26 11:32:31 New card arrived at Terry's 710 868 415 > 750 763 542 |
| 2017-06-22 11:32:28 Card reordered again, it would seem it wasn't sent out at all! |
| 2017-05-02 15:35:26 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 2/6/17. Sky had to raise a CRF because offer wouldn't go through. Calendarized for 4/5/17 to check. |
| 2016-06-02 14:41:57 Cancelled account - working abroad. no host date set. Nick has requested that his clients card 710 868 415 be cancelled asap. She has already got IPTV from Marcus yarwood in computer city. |
| 2015-08-20 13:29:45 Card replaces NSAT card 570 794 255 Invoice 22 Jul 2015 Invoice Number: 7833 To: 570 794 255 nsat 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 1.00 570 794 255 nsat July renenwal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 54U74864CV870842F Date and time 22-Jul-2015 15:06:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4150 Total £120.00 GBP |
| 2015-08-20 13:23:34 CARD REPLACES 570 794 255 Repaired card to 4F31D5, 037622 19887 added c/c ending 4150 & upgraded to family bundle |
| 2015-08-11 13:21:53 Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers. |
| 2015-08-11 08:48:59 New card sent from Glasgow 710 868 415 awaiting delivery in Spain. THIS IS STEVES NOTE CARD HAS BEEN REORDERED AT GLASGOW AT THE MOMENT IS NOT ON ROUTE TO SPAIN |
| 2015-08-06 09:42:17 Changed m/m name: OLD: Franklin NEW: Barnes Changed pass: OLD: SKY123 NEW: Banana991 Changed MySky pass:OLD: franklin12 NEW:renchy1605 Changed mysky security question OLD: the chase NEW: Main st Change DOB OLD: 1/2/75 NEW: 16/5/75 Changed package to Original (50% off exp 17/1/16) Changed Payment to dummy d/d 08 71 99 3442 9728 Changed phone: OLD: 01268552652 NEW: 01268 221989 Reordered card Address on account was - West View Hurdle Grove Bury St. Edmunds IP28 8RB Changed to - 604c The Chase Wickford Essex SS12 9EX |
| 2013-03-08 13:49:37 CARD SENT TO TOM DEMSPEY 18/02/2013 |
| 2013-02-13 12:48:45 Previous Card 506 315 415 277 483 996 |
| 2013-02-08 12:46:36 Sky have sent out a replacement viewing card. Manjunath: Mr John French, I've sent the viewing card for you. Note by LB |
| 2013-02-08 11:49:43 added dummy cc as client wants to cancel |
| 2013-01-09 10:31:02 January's bill will be £48.97. That will be the last bill. |
| 2013-01-09 09:21:34 Card on entertainment extra with sports and movies and ESPN. DOWNGRADED to entertainment pack only. Channels will be off on 9th Feb (work traveling) CUSTOMER wanted to cancel account. I have added a note into google to REORDER card on 9th Feb |
| 2012-08-03 16:35:56 Invoice Number: 2053 paid |
| 2012-07-30 15:01:38 Invoice 30 Jul 2012 Invoice Number: 2053 To: 506 315 415 sif 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 506 315 415 120.00 120.00 Delete Edit Total £120.00 |
| 2012-07-30 14:53:05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5320 Expiry date: 05/2013 |
| 2011-11-22 12:05:58 NOV OFFER TAKEN - AMOUNT FROM MY SKY REC 2687 CC 5320 OFFER COMPLETE |
| 2011-10-26 17:23:12 SIF HAVE MIXED THIS CARD UP WITH ANOTHER CARD AND A MR MCMURDO HAS BEEN PAYING THIS ACCOUNT THIS CLIENT HAS NOT BEEN PAYING FOR HIS ACCOUNT £225.94 TAKEN FROM C/C 5320 REC 1964 AND THE SAME AMOUNT REFUNDED TO C/C 3260 , REC 1965 |
| 2011-10-21 13:46:35 payment details changed Payment Method: Credit Card Card Type: Visa Card Holder's Name j french Card Number: ************5320 Expiry Date: 05/2013 Date and Time: 21 October 2011, 13:46 |
| 2011-10-20 16:30:29 oct offer taken rec 1885 cc 3260 |
| 2011-10-19 17:17:15 Hi Mr MacMurdo, I apologise for the delay in replying to your emails, i am on holiday and up until a few hours ago had no Internet. In looking at your account i can only see a £100.00 payment for annual host and 3 payments for £6.13 that we made to sky on your behalf as the monthly payment to sky was short for that amount due to an administration error at their end. our figures don't match yours. Please advise. Regards, Carol |
| 2011-10-12 11:11:31 Sent email to Terri confirming payment from card ending 3260 |
| 2011-09-22 15:46:48 sep offer taken rec. 1119 c/c 3260 |
| 2011-09-09 12:23:27 Upgraded to Sky World with ESPN |
| 2011-08-24 13:34:23 EMAIL FROM SIF TO REFUND HOST AND TAKE FRO ANOTHER C/C , THIS HAS BEEN DONE REFUNDED ONTO C/C 5320 REC 327 AND TAKEN FROM C/C 3260 REC 328 |
| 2011-08-19 18:08:20 AUGUST OFFER TAKEN. REC 0282. C/C 3260 |
| 2011-08-02 14:19:42 HOST FEE PAID £100 REC NUM 4420 CC 5320 |
| 2011-07-28 15:01:53 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********925320 Expiry Date: 05/2013 Payment Due Date: 21st of each month £18.37 Billing Period Charges Discounts Entertainment Pack 21/07/11 - 20/08/11 £24.50 Viewing Subscription Discounted 21/07/11 - 20/08/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/07/11 - 21/07/11 £0.50 Additional Charges total: £0.50 Payment due on 21/07/11 £18.87 Payment Received 19/07/11 £18.87 CR Account balance £0.00 |
| 2011-07-17 20:34:56 taken offer 6.13 3841 |
| 2011-07-15 10:20:35 added new c.c 92 5320 |
| 2011-06-18 16:52:21 taken offer £13.89 |
| 2011-06-18 16:51:55 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************3260 Expiry Date: 12/12 Payment Due Date: 21st of each month Update Payment Details |
| 2011-06-18 16:51:29 Entertainment Pack 21/06/11 - 20/07/11 £24.50 Viewing Subscription Discounted 21/06/11 - 20/07/11 £6.13 CR Subtotal: £18.37 |
| 2011-06-18 16:50:57 Entertainment Pack (New) 21/05/11 - 20/06/11 £24.50 Viewing Subscription Discounted (New) 21/05/11 - 20/06/11 £6.13 CR Entertainment Pack 21/05/11 - 20/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 21/05/11 - 20/06/11 £24.50 CR Entertainment Pack (New) 13/05/11 - 20/05/11 £6.53 Viewing Subscription Discounted (New) 13/05/11 - 20/05/11 £1.63 CR Credit for Cancellation of Entertainment Pack (New) 13/05/11 - 20/05/11 £6.53 CR Subtotal: £16.74 |
| 2011-03-11 09:14:38 MY SKY Username JOHNFRENCH9 Password franklin12 Email johnfrench@post.alderney.ws Date of birth 01/02/1975 Security question Mother's maiden name? Answer to security question franklin Added customers cc details to acc (083260) on family pack, acc has been reinstated. Changing your due date will mean that your next payment will be £74.00 . Your new payment date will take effect from next billing cycle, estimated at £24.50 . |
| 2010-10-18 10:14:45 PAIRED CARD TO STANDARD BOX ON FAMILY PACK ADDED C.C 27 1646 WAS ON SKY WORLD 31 DAYS NOTICE TO REDUCE |
| 2010-10-18 09:58:33 HOST FEE TAKEN REC 1031 (271646) |
| 2010-10-18 09:23:27 this card is due all fees as client returned card to sif |
| 2009-10-26 17:16:22 CARD OUT TO SIF ON 6/10/09 |
| 2009-10-08 15:30:42 P4 CARD ARRIVED 506 315 415 |
| 2007-04-10 09:48:11 added cust d/d details to acc, viewing activated. |
| 2007-04-04 16:48:02 Repaired, upgraded from 2 mix to full pack - invalid d/d details, advised dealer. |