DataTable with default features
| Contract Number | 240017609084 |
| Card Number | 724 998 109 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | HAMMERSLEY |
| Address | 917 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 555025 |
| Maiden Name | LENNOX |
| Sky Password | GREEN |
| Date of Birth | 1978-10-10 00:00:00 |
| hammersley.d@post.alderney.ws | |
| Sky Card Number | 724 998 109 |
| Prev Sky Card Number | 711 800 466 |
| Host Fee Paid | 2015-01-05 00:00:00 |
| Host Fee Due | 2020-06-24 00:00:00 |
| Create Date | 2007-03-20 15:55:21 |
| Modification Date | 2019-12-04 04:52:21 |
| 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 | 276794351 |
| MySky Password | lennox11 |
| Contract Status | Viewing Abroad |
| 2019-12-04 04:52:16 ADDED DUMMY DD Payment method: Direct Debit Account holders name: DAVID HAMMERSLEY Account number: ****9911 Sort code: ****00 |
| 2019-11-28 09:57:54 Account VA DD cancelled at bank |
| 2019-11-18 13:58:59 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £49.00 |
| 2019-10-17 05:26:04 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £48.00 |
| 2019-09-17 04:56:24 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £48.00 |
| 2019-08-16 12:02:20 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £48.00 |
| 2019-07-16 10:46:54 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £48.00 |
| 2019-06-17 12:03:54 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £48.00 |
| 2019-06-09 15:52:42 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58 |
| 2019-05-16 11:23:54 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £48.00 |
| 2019-05-10 16:52:02 SASCHA EMAILED TO PAIR CARD AND BOX 4F3136 04860227372 THIS HAS BEEN DONE |
| 2019-04-30 21:33:28 INVOICE SENT FOR 2019 TO 2020 INVOICE Invoice no.: 0918 Invoice date: 30 Apr 2019 Amount due: 16,412.00 Invoice to: sascha@avscon.yourweb.de 724 998 117 Annual host fee 150.00 724 998 117 Full package HD June 2019 to June 2020 1,250.00 725 141 881 Annual host fee 150.00 725 141 881 Full package HD June 2019 to June 2020 1,250.00 783 223 373 Annual host fee 150.00 783 223 373 Full package HD June 2019 to June 2020 1,250.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2019 to June 2020 1,250.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2019 to June 2020 1,250.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2019 to June 2020 1,250.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2019 to June 2020 1,250.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2019 to June 2020 1,250.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2019 to June 2020 1,250.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2019 to June 2020 1,250.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2019 to June 2020 1,250.00 ADMIN FEE FOR 11 CARDS @ 40.00 440.00 783 223 373 BT Sports HD June 2019 to June 2020 1 572.00 572.00 Total 16,412.00 EUR |
| 2019-04-16 13:01:34 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £48.00 |
| 2019-03-18 11:50:25 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £47.00 |
| 2019-02-18 17:18:38 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £47.00 |
| 2019-01-16 16:37:42 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £57.00 |
| 2018-12-17 15:39:08 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.29 |
| 2018-12-11 10:40:31 Offer - £49.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-11-16 10:22:55 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £41.75 |
| 2018-10-16 12:15:41 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £41.75 |
| 2018-09-17 15:18:13 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £41.75 |
| 2018-08-16 14:04:19 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £41.75 |
| 2018-07-18 10:07:12 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £41.75 |
| 2018-06-18 14:06:17 18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 _ 41.75 |
| 2018-05-16 18:54:41 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £41.75 |
| 2018-05-11 22:22:26 BANKING INFO PAID JUNE 2019 TO JUNE 2020 Annual host fee £120.00 Full package HD June 2019 to June 2020 £1171.78 WE HAVE COLLECTED £97.64 EACH MONTH FOR 12 MONTHS |
| 2018-05-11 22:22:05 10/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0147407 £13,278.42 |
| 2018-05-11 22:21:21 INVOICE SENT TO SASCHA FOR 2018 TO 2019 0840 Invoice Date:25 Apr 2018 Due date:25 Apr 2018 Amount due: 15,510.00 724 998 117 Annual host fee 1 150.00 724 998 117 Full package HD June 2018 to June 2019 1,220.00 725 141 881 Annual host fee 1 150.00 725 141 881 Full package HD June 2018 to June 2019 1,220.00 783 223 373 Annual host fee 1 150.00 783 223 373 Full package HD June 2018 to June 2019 1,220.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2018 to June 2019 1,220.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2018 to June 2019 1,220.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2018 to June 2019 1,220.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2018 to June 2019 1,220.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2018 to June 2019 1,220.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2018 to June 2019 1,220.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2018 to June 2019 1,220.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2018 to June 2019 1,220.00 ADMIN FEE FOR 11 CARDS 440.00 Total 15,510.00 EUR |
| 2018-04-19 14:42:12 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £41.75 |
| 2018-03-16 09:45:13 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £40.00 |
| 2018-02-19 10:51:56 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £40.00 |
| 2018-01-17 14:02:13 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £39.47 |
| 2018-01-11 09:53:28 Offer didn't get activated twice! Phoned and got offer applied - 50% off for 12 months = £40.00. Calendar made. |
| 2018-01-02 10:11:00 Offer not applied. Redone & calendar made to recheck |
| 2017-12-28 10:23:26 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2017-12-19 13:17:16 Cancelled account for offer. Calendar made. |
| 2017-12-18 10:56:51 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-11-17 09:26:09 16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-10-18 13:33:56 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-09-18 22:22:32 18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-08-18 16:42:34 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £42.99 |
| 2017-07-20 23:04:05 WE CHARGED THIS CUSTOMER £80.80 EACH MONTH PROFIT IS THIS AMOUNT MINUS BANKING AMOUNT |
| 2017-07-20 23:01:06 18/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-06-20 15:06:11 16/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-05-17 11:04:00 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-04-21 16:17:00 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-04-20 12:49:53 PayPal Invoice 0664 - awaiting payment. 11 cards on Full + HD @ 1224/year (102/month) = 13,464.00 Admin fee for 11 cards at 42 each = 462 Host fee for 11 cards at 145 each = 1,595 Invoice total : 15,521.00 INVOICE PAID VIA BANK TF 24TH/30TH MAY |
| 2017-03-17 17:31:36 16/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £43.00 |
| 2017-02-17 12:55:39 16/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £80.45 |
| 2017-01-19 10:52:47 Reactivated account with 50% off TV for 12 months = £43pm |
| 2017-01-18 14:19:55 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £10.32 |
| 2016-12-19 09:45:28 Cancelled account to reactivate in a week with maximum discount. |
| 2016-12-16 10:10:57 16/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £80.00 |
| 2016-11-16 15:10:02 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £78.40 |
| 2016-10-20 09:51:20 Account has a 10 month offer on a 12 month contract. Re-calendarized for 19/12/16 |
| 2016-10-19 11:09:06 18/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £64.00 |
| 2016-09-16 13:20:55 16/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £64.00 |
| 2016-08-17 10:48:48 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £142.01 |
| 2016-08-16 23:36:51 BILLING FROM 6TH JULY TO 15TH SEPTEMBER Latest bill My subscriptions 16 Aug - 15 Sep A month in advance Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £16.00 Total £64.00 Total £64.00 Last month's changes Due to a change in your subscription 16 Jul - 15 Aug (31 days) Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £16.00 Total £64.00 6 Jul - 15 Jul (10 days) Credit for Cancellation of Box Sets- £7.33 Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £26.67 Viewing Subscription Discounted - £5.33 Total £21.34 Total £78.01 Total due 16 Aug £142.01 Payment processing - £142.01 16 Aug What you still owe £0.00 UPCOMING SUBS 16 September £64.00 DISCOUNT £16 16 October £64.00 DISCOUNT £16 16 November £78.40 DISCOUNT £2.00 CALANDER DONE TO TRY FOR BETTER OFFER 20TH OCTOBER |
| 2016-07-11 13:30:27 09/07/2016 CARD PAYMENT TO SKY DIGITAL INTERN,22.00 GBP ON 06-07-2016 £22.00 |
| 2016-07-06 10:47:01 Invoice 0508 paid by Sascha. Paid OSB of £22 with Santander and activated card on Full + HD 4F3136 04860227372 Added Santander for monthly subs and set up Calendar reminder for annual renewal date. Invoice 0508 11 cards on Full + HD @ 1,224.00/year(£80/month) = 13,464 Deposit for 11 cards at 102.00 each = 1,122.00 Admin fee for 11 cards 38.25 each = 420.75 Invoice total : 15,006.75 |
| 2016-06-27 12:24:30 Sending card to Sascha at AVS. |
| 2016-06-06 13:08:18 Card in office. |
| 2016-06-02 14:31:53 New card arrived at Terry's 711 800 466 - 724 998 109 |
| 2016-05-31 15:35:15 Card reordered 31/5/16 Previous host 01-08-2016 |
| 2016-05-18 11:27:18 18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £20.97 |
| 2016-05-16 14:59:27 Added Dummy DD 09 01 28 08806038 |
| 2016-04-18 12:36:54 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £20.00 |
| 2016-04-14 14:11:57 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-04 14:17:34 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00 |
| 2016-03-16 13:37:09 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £20.00 |
| 2016-02-26 16:27:19 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00 |
| 2016-02-25 10:33:45 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00 |
| 2016-02-17 09:29:51 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £5.55 |
| 2016-02-04 11:09:59 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00 |
| 2016-01-20 13:22:37 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00 |
| 2016-01-19 11:16:20 Offer 10 months @ £20 off |
| 2016-01-18 09:40:47 18/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £36.00 |
| 2016-01-06 10:06:53 Invoice number:0424 PAID March 2016 Subscription family pack £36.00 |
| 2015-12-21 14:00:28 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00 |
| 2015-12-17 08:23:52 No offers available at the moment - only had OB written off on 20-08-15 and account reinstated. |
| 2015-12-16 09:29:07 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £36.00 |
| 2015-12-09 15:56:06 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00 |
| 2015-11-20 10:30:08 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00 |
| 2015-11-19 11:33:58 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00 |
| 2015-11-19 11:33:50 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00 |
| 2015-11-18 09:46:47 18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £36.00 |
| 2015-11-13 10:47:36 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310 |
| 2015-11-06 16:54:34 Set pin to 2015 |
| 2015-11-02 15:38:53 REPAIRED CARD AND BOX AGAIN Viewing card paired It may take up to two hours for the pairing to take effect |
| 2015-10-16 10:16:14 16/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £36.00 |
| 2015-10-09 10:48:08 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00 |
| 2015-10-09 10:47:56 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00 |
| 2015-10-08 11:03:29 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00 |
| 2015-10-08 11:03:20 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00 |
| 2015-09-18 10:16:26 17/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017609084, MANDATE NO 0359 £59.09 |
| 2015-09-16 12:27:55 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment |
| 2015-09-08 12:19:41 Tried to pair card to box for Kasper but coming up as invalid, emailed Kasper about it. 4F31D5 0376N207492 7 2B8C E205 |
| 2015-09-03 13:16:34 Added Santander d/d 09-01-28, 08806038. WILL NEED TO BE UPGRADED TO FAMILY BUNDLE WHEN RE-PAIRED |
| 2015-09-02 01:11:48 THIS CARD HAS BEEN SENT TO KASPER AS PART OF AN ORDER FOR 31 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUB FIRST INVOICE TO BE SENT ON ACTIVATION PACKAGE HAS TO BE FAMILY @ £36/MONTH SANTANDER HAS TO BE ADDED |
| 2015-08-25 15:00:49 NEW CARD ARRIVED IN OFFICE |
| 2015-08-24 16:06:57 Card arrived at Terry's 598 970 457 > 711 800 466 |
| 2015-08-20 15:01:13 Account reinstated on original bundle, OB written off in lieu of offer, reordered card & calendarized to have dummy d/d added. |
| 2015-08-20 11:50:25 Reinstate and reorder card OB on account try and waive balance and get discount Address OK Reinstate with same CC 4106 2610 0093 4029 EXP DATE 10/18 CVC 980 Do calander o remove CC and add dummy 2weeks |
| 2015-06-08 14:05:39 Host fee was due 05/06/2015 if cust returns |
| 2015-06-08 14:05:05 Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months. Payment Received - £61.50 16 Feb Credit Card Declined £61.50 17 Feb What you still owe £61.50 |
| 2015-01-05 11:54:23 Your transaction was successful. Transaction information Transaction ID 71A82272SD7937724 Date and time 05-Jan-2015 12:54:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4029 Total £75.00 GBP |
| 2014-10-29 14:44:59 Invoice 29 Oct 2014 Invoice Number: 6688 To: 598 970 457 liz 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 |
| 2014-08-13 14:06:58 Your transaction was successful. Transaction information Transaction ID 8X467832SL096981Y Date and time 13-Aug-2014 13:59:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4029 Total £57.00 GBP |
| 2014-08-13 14:06:02 Invoice 13 Aug 2014 Invoice Number: 6277 To: 598 970 457 Liz 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 57.00 57.00 Delete Edit Total £57.00 |
| 2014-08-13 14:05:26 this account has a discount but taking the deposit at full package price £57 |
| 2014-04-17 11:01:02 DO NOT TAKE HOST FEE EARLY HOST FEE IS £75 HOST FEE WILL THEN BE DUE EVERY 6 MONTHS FOR £75 |
| 2014-01-22 09:39:04 PIN CHANGED TO 1234 AS CUSTOMERS REQUEST |
| 2014-01-16 17:52:20 paired to Version Number: 4f3107 Serial Number: 03628170777 Receiver ID: 4 2BDA 965D |
| 2014-01-16 17:39:38 cancelled the cancellation and upgraded to EE Sports and Movies 50% offer for 12 months |
| 2014-01-16 17:38:30 Paid ob of £33.79 with cust cc and added same Visa LORENA RIBEIRO 4106 2610 0093 4029 EXP DATE 10/18 PIN 980 |
| 2014-01-16 17:12:26 Version Number: 4f3107 Serial Number: 03628170777 Viewing Card Number: 599 896 586 Receiver ID: 4 2BDA 965D FULL PACK (NO HD) Visa LORENA RIBEIRO 4106 2610 0093 4029 EXP DATE 10/18 PIN 980 |
| 2014-01-16 11:04:25 this card replaces 599 896 586 as it went straight off for va when activated |
| 2013-12-27 15:31:48 OSB £33.79 |
| 2013-12-19 13:15:42 in liz d's stock |
| 2013-11-20 14:50:17 CANCELLED ACCOUNT 31 DAYS NOTICE MOVING TO BULGARIA WORK LAST BILL £8.16 |
| 2013-11-15 12:39:50 CB TOOK TO SPAIN 15/11/2013 |
| 2013-11-02 22:30:55 NEW CARD ARRIVED 598 970 457 OLD OLD CARD ON ACCOUNT 478 827 398 |
| 2013-10-31 14:49:21 EMAIL FROM SKY Hello David, So that?s it. Your Sky TV is up and running. What you do now is entirely up to you, but it?s well worth checking out My Sky when you get a few spare minutes. |
| 2013-10-30 16:47:10 reordered viewing card |
| 2013-10-30 12:13:36 Your current address 61 Plaiters WayDUNSTABLEBedfordshireLU56JZ Your new address 917 The ChaseWickfordEssexSS12 9EX |
| 2013-10-30 12:04:13 paid off ob with cc 5489061914345088 11/14 238, reinstated account on entertainment only and added prime card 1617 to acc |
| 2011-09-21 16:07:27 Sky World 16/08/11 - 15/09/11 £52.00 Viewing Subscrption Discounted 16/08/11 - 15/09/11 £26.00 CR Sky+ Subscription 16/08/11 - 15/09/11 £0.00 Sky+HD Pack 16/08/11 - 15/09/11 £10.25 Sky TV total: £36.25 Sky World 16/07/11 - 15/08/11 £52.00 Viewing Subscrption Discounted 16/07/11 - 15/08/11 £26.00 CR Sky+HD Pack 16/07/11 - 15/08/11 £10.25 Sky+ Subscription 16/07/11 - 15/08/11 £0.00 Credit for Cancellation of Sky World 01/07/11 - 15/07/11 £26.00 CR Sky World 01/07/11 - 15/07/11 £26.00 Viewing Subscrption Discounted 01/07/11 - 15/07/11 £13.00 CR Sky TV total: £23.25 |
| 2011-07-22 15:03:36 Added My Sky Username: D123Hammer P/word Hammerman123 Mother born: England |
| 2011-07-22 15:02:32 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr david hammersley Sort Code: **-**-01 Account Number: ******60 Payment Due Date: 16th of each month |
| 2011-07-22 15:01:53 Sky+ Subscription 16/07/11 - 15/08/11 £0.00 Sky World 16/07/11 - 15/08/11 £52.00 Viewing Subscrption Discounted 16/07/11 - 15/08/11 £26.00 CR Sky+HD Pack 16/07/11 - 15/08/11 £10.25 Sky World 01/07/11 - 15/07/11 £26.00 Viewing Subscrption Discounted 01/07/11 - 15/07/11 £13.00 CR Credit for Cancellation of Sky World 01/07/11 - 15/07/11 £26.00 CR Subtotal: £23.25 Packages: £23.25 Payment due on 16/07/11 £23.25 Payment Received 16/07/11 £23.25 CR |
| 2010-09-15 09:43:53 repaired to new hd box 1_5_019 478 827 298 0330516098 4F3006 |
| 2010-09-15 09:33:28 Admin taken rec 0742 (843838) |
| 2009-06-03 10:22:45 PAID OB £56.25 WITH C/C 595088 & ADDED SAME FOR D/D |
| 2009-03-26 09:15:13 Name: Mr d hammersley Postcode: LU56JZ Email Address: coaessex@gmail.com Mobile Number: Username: 276794351 Password: ********* Date of Birth: 10 October 1978 Place of Birth: essex Secret Question: Mother's maiden name? Secret Answer: LENNOX Viewing Card Number: 276794351 Parental Control Number: Third Party Marketing: no lennox11 |
| 2009-03-04 10:49:44 PAID OB £53.90 WITH C/C 595088 & ADDED SAME FOR D/D |
| 2009-03-03 14:22:06 OB £53.93 ACCOUNT BLOCKED |
| 2009-02-03 16:58:16 ADDED NEW C/C ENDING 595088 |
| 2008-02-16 09:24:34 Added cc card in previous note for dd. This is eddies personal card. |
| 2008-02-16 09:23:05 Paid ob of 114 pounds with cust cc(59 5070) |
| 2008-01-28 13:16:21 The viewing on this card went off on the 31/08/2007. THIS NOTE IS FOR CB CLAIM RECORDS |
| 2007-11-15 11:15:53 OB of £152.50 paid cust CC (585094) Added cust CC to ACC (585094) Activated viewing Bill covers from 25/9 - 15/12 |
| 2007-10-24 10:42:05 claim form and viewing card received |
| 2007-09-25 16:07:27 Changed address from 607D The Chase SS12 9EX. |
| 2007-09-25 16:06:14 NEW ACTIVATION OB of £54.22 paid cust CC (5054) Added cust CC to ACC (5054) PAIRED TO HD BOX, ACTIVATED HD AND RECORDING. Uprgraded to Sky World Activated viewing |
| 2007-09-25 10:27:18 Please activate this card for Eddie Moon´s personal use. Full Sky HD. Box details Version 4E3006, Serial 017 052 0767, Model 607120Q. Payment detail c/c 492120918595054 ex date 10.09, Edward Clive Moon, cvc 196. Address 61, Plaiters Way, Houghton Regis, Dunstable, Bedfordshire LU5 6JZ |
| 2007-09-24 16:08:49 GIVEN TO EDDIE MOON TO USE AS LARGE BALANCE FOR HIM TO CLEAR. FREE ACTIVATION. ONLY GUARANTEED IF UK ADDRESS SUPPLIED. CHEERS |
| 2007-06-15 15:06:50 paid OSB of £112.32 with prime card (9378) added CB'S DD details (0044) to acc |
| 2007-06-15 15:06:48 paid OSB of £112.32 with prime card (9378) added CB'S DD details (0044) to acc |
| 2007-06-15 14:25:00 my sky code1 |
| 2007-05-31 21:24:36 O.B OF 112.42 VIEWING WAS BLOCKED VIEWING NOW ON AND ALL CHANNELS NEED PAYMENT DETAILS |
| 2007-05-17 14:14:04 HD FACILITIES ALSO PAID FOR - SHEET 49 |
| 2007-05-01 10:19:26 added cust c/b d/d details to acc, viewing activated. |
| 2007-04-16 11:55:53 PREPAID 1YR FULL PACK 16/4/07. |
| 2007-04-16 11:55:30 HD on, recording on, repaired, upgraded from 2 mix to full pack, added cb's d/d to acc - prepaid. |
| 2007-03-30 11:38:06 card order date wrong 16/03/07 |