DataTable with default features
| Contract Number | 240017629272 |
| Card Number | 480 065 903 |
| MultiRoom Number | |
| First Name | MRS CAROL & STEVE |
| Last Name | LAW |
| Address | 676 |
| Address | The Chase |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 558146 |
| Maiden Name | KAREN |
| Sky Password | sky |
| Date of Birth | 1974-01-19 00:00:00 |
| Sky Card Number | 480 065 903 |
| Prev Sky Card Number | 277 604 914 |
| Host Fee Paid | 2016-09-20 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:34 |
| Modification Date | 2017-06-06 11:32:35 |
| 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 | CAROLLAW1 |
| MySky Password | karen11 |
| Contract Status | Outstanding Balance |
| 2017-06-05 13:30:42 OB on account £235.40 |
| 2016-11-22 13:00:38 PART PAYMENT FOR INVOICE 9105 FOR BT SPORTS HAS BEEN REFUNDED AS CUSTOMER CANCELLED AFTER PAYING A YEAR UP FRONT IN JUNE Refund (Unique Transaction ID 36880181WH6537100) View the related 5RA53426NG5469739 Original Transaction Date Type Status Details Gross Fee Net 6 Jun 2016 Payment From Partially Refunded payment. Details £400.00 GBP -£9.80 GBP £390.20 GBP Related Transaction Date Type Status Details Gross Fee Net 22 Nov 2016 Refund Completed ... -£118.94 GBP £2.85 GBP -£116.09 GBP Sent to: Total amount: -£118.94 GBP Fee amount: £2.85 GBP Net amount: -£116.09 GBP Invoice ID: 9105 Date: 22 Nov 2016 Time: 12:56:04 GMT Status: Completed |
| 2016-11-14 09:50:44 SIF WANT SKY AND BT CANCELLED DD CANCELLED FOR BT SPORTS DUMMY DD ADDED AT SKY "SORT CODE : 08 71 99" ACCOUNT : 34429728 Your current payment details Payment method: Direct Debit Account holder name: MRS CAROL LAW Sort code: **-**-99 Account number: ******28 Total due 21 Nov £66.20 |
| 2016-11-14 09:43:32 I HAVE CANCELLED DD FOR BT SPORTS You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 476 Payee name: BT PLC |
| 2016-11-12 13:09:31 HI, Can you cancel this card please. Kind regards Karen I HAVE EMAILED KAREN TO ASK IF SKY AND BT SPORTS HAVE TO BE CANCELLED |
| 2016-11-10 13:37:03 10/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000041, MANDATE NO 0476 £19.99 |
| 2016-11-07 11:07:04 Paired card to new box. 4F3128 03830260110 480 065 903 8345D 88FF |
| 2016-10-28 09:25:18 Resent signals for client. 9F2212 0184641458 |
| 2016-10-27 10:07:18 Card paired to the client's new box 9F2212 0184641458 |
| 2016-10-10 12:52:47 10/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000040, MANDATE NO 0476 £18.05 |
| 2016-09-26 13:36:27 Serial number was incorrect. Repaired to correct box- 4F3001 03301345589 Receiver ID: 8 1E06 0EAB |
| 2016-09-21 09:33:46 Paired card to client's other box. 4F3001 00301345589 8 1E06 0EAB |
| 2016-09-20 15:12:11 Host fee paid. Cancelled downgrade. 4270 8290 1046 1637 11/18 878 Paired card to new box for client. 9F2212 0184641458 Your transaction was successful. Transaction information Transaction ID 9XG49190CR7566648 Date and time 20-Sep-2016 14:42:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1637 Total £120.00 GBP |
| 2016-09-15 13:45:16 Downgraded to Original. Gave me 15% off for 10 months. |
| 2016-09-14 14:15:21 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2016-09-14 14:11:03 Latest bill My subscriptions 21 Sep - 20 Oct £80.00 Additional charges £0.30 Total due 21 Sep £80.30 |
| 2016-09-12 14:58:11 12/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000039, MANDATE NO 0476 £14.99 |
| 2016-08-11 08:45:17 10/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000038, MANDATE NO 0476 £10.44 |
| 2016-07-14 08:48:51 EMAIL CONFIRMING BT SPORTS DISCOUNT Ongoing charges for this order BT Sport Pack £21.99 Get the best BT Sport deal with BT Broadband - www.bt.com/packages BT Sport Pack Special Offer £-10.00 £10.00 discount for 12 months BT Sport Pack BT Sport HD Pack £5.00 BT Sport HD Pack Discount £-5.00 Twelve months free BT Sport HD Pack Total ongoing charges for this order £11.99 |
| 2016-07-13 14:55:56 got 50% off bt sports for 12 months and hd free for 3 months |
| 2016-07-11 13:46:23 11/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000037, MANDATE NO 0037 £23.99 |
| 2016-07-09 11:09:42 Cancelled LFC TV. |
| 2016-07-07 16:19:29 SIF requested LFC TV for 1 month so I have added it onto the account and set a reminder to give the 31 days notice tomorrow morning. |
| 2016-06-10 09:59:19 10/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000036, MANDATE NO 0037 £23.99 |
| 2016-06-06 21:47:58 BT SPORTS RENEWED FOR ANOTHER YEAR Your transaction was successful. Transaction information Transaction ID 5RA53426NG5469739 Date and time 06-Jun-2016 21:46:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £400.00 GBP |
| 2016-06-06 21:45:00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6379 Expiry date: 01/2021 |
| 2016-06-06 21:26:38 INVOICE TO RENEW BT SPORTS Invoice 06 Jun 2016 Invoice Number: 9105 To: 480 065 903 sif 1.00 BT Sports July 2016 to july 2017 400.00 400.00 Delete Edit Total £400.00 |
| 2016-06-06 08:23:50 EMAILED SIF TO ASK IF CUSTOMER WANTS TO CONTINUE WITH BT SPORTS |
| 2016-05-11 10:25:19 11/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000035, MANDATE NO 0037 £23.99 |
| 2016-04-11 13:54:28 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000034, MANDATE NO 0037 £23.99 |
| 2016-03-10 09:17:45 10/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000033, MANDATE NO 0037 £23.99 |
| 2015-12-10 09:46:04 10/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000030, MANDATE NO 0037 £23.99 |
| 2015-11-11 14:10:11 10/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000029, MANDATE NO 0037 £23.99 |
| 2015-10-12 10:46:55 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000028, MANDATE NO 0037 £23.99 |
| 2015-09-03 14:06:24 Your transaction was successful. Transaction information Transaction ID 29M57122MU5321142 Date and time 03-Sep-2015 14:05:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £120.00 GBP |
| 2015-08-11 09:59:34 DIFFERENCE FOR BT SPORTS PAYMENT Invoice Number: 7908 Your transaction was successful. Transaction information Transaction ID 5UJ42055N57847938 Date and time 11-Aug-2015 09:55:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £75.00 GBP |
| 2015-08-11 09:52:07 Invoice 11 Aug 2015 Invoice Number: 7908 To: 480 065 903 SIF 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 Increase in BT Sports prices from August 2015 to May 2016 Delete Edit Delete Edit 10.00 7.50 75.00 Delete Edit Total £75.00 |
| 2015-08-11 09:13:29 NEW BT PRICES BT Sport BT Sport Pack 1 Aug - 31 Aug 15 This is the cost of your BT Sport at £19.99 a month, charged in advance from 1 Aug 2015 to 31 Aug 2015 Get the best BT Sport deal with BT Broadband - www.bt.com/packages £19.99 BT Sport HD Pack 1 Aug - 31 Aug 15 This is the cost of your BT Sport HD Pack at £4.00 a month, charged in Total rental and other charges £23.99 |
| 2015-08-11 09:04:13 10/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000026, MANDATE NO 0037 £23.99 |
| 2015-07-10 13:33:14 10/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000025, MANDATE NO 0037 £16.50 |
| 2015-06-10 14:37:02 10/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000024, MANDATE NO 0037 £16.50 |
| 2015-06-08 16:45:36 BT Sports paid for the year again. Your transaction was successful. Transaction information Transaction ID 0Y8679248G092222V Date and time 08-Jun-2015 16:45:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £296.00 GBP |
| 2015-06-08 16:43:58 Invoice 08 Jun 2015 Invoice Number: 7683 To: 480 065 903 SIF 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 1 Year BT Sports HD Subscription - renewal 296.00 296.00 Delete Edit Total £296.00 |
| 2015-06-08 13:01:42 emailed sif again re bt sports |
| 2015-05-17 21:12:06 3/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000023, MANDATE NO 0037 £16.50 |
| 2015-05-17 21:11:37 5/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12189494-000022, MANDATE NO 0037 £16.50 |
| 2015-05-17 00:14:13 Hi, BT Sports is due for renewal soon , can you please find out if your customer wishes to continue for another year. Thank you. Regards, Carol |
| 2014-10-23 11:48:28 Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25 |
| 2014-10-23 11:43:31 Your transaction was successful. Transaction information Transaction ID 42N58313B7619003C Date and time 23-Oct-2014 11:42:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £10.00 GBP |
| 2014-10-23 11:42:25 5465 2800 1540 6379 01/16 796 Invoice 23 Oct 2014 Invoice Number: 6645 To: 480 065 903 SIF 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 7 1.00 Admin to add Sky Sports 5 10.00 10.00 Delete Edit Total £10.00 |
| 2014-10-13 00:28:50 BT SPORTS ACCOUNT carollaw@post.alderney.ws Account number: GB12189494 |
| 2014-09-11 15:10:29 Added 480 065 903 - 1 YR BT SPORTS DUE AGAIN 07/07/2014 on Sun 7 Jun 2015 at 15:00. Undo |
| 2014-09-02 16:02:34 Your transaction was successful. Transaction information Transaction ID 09T0779798304241U Date and time 02-Sep-2014 15:48:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6379 Total £120.00 GBP |
| 2014-08-25 13:30:39 Invoice 25 Aug 2014 Invoice Number: 6376 To: 480 065 903 SIF 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-25 12:55:44 5465 2800 1540 6379 01/16 796. |
| 2014-08-25 12:53:48 ACC ACTIVE Current billPrevious billsCharges on next bill Statement date: 07 August 2014 Print PDF Sky TV Hide Billing Period Charges Family with Sports & Movies 01 Sep - 20 Sep £42.58 Family with Sports & Movies 21 Aug - 31 Aug £22.00 HD Pack 21 Aug - 20 Sep £5.25 Yours at no extra cost Sky TV total: £69.83 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 21 Aug - 21 Aug £0.50 Additional Charges total: £0.50 Payment due on 21 Aug £70.33 Payment Received 21 Aug - £70.33 Account balance |
| 2014-07-07 10:56:40 Your transaction was successful. Transaction information Transaction ID 7MG33383JB849261P Date and time 07-Jul-2014 10:53:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £286.00 GBP |
| 2014-07-07 10:55:14 1 YEAR BT SPORTS HD Invoice 07 Jul 2014 Invoice Number: 6127 To: 480 065 903 SIF 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 1 Year BT Sports HD Subscription 286.00 286.00 Delete Edit Total £286.00 |
| 2014-04-03 12:05:20 i have upgraded bt sports HD |
| 2014-04-03 11:37:52 Your transaction was successful. Transaction information Transaction ID 91W550120X901793B Date and time 03-Apr-2014 10:49:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £36.00 GBP |
| 2014-04-03 11:35:46 Invoice 03 Apr 2014 Invoice Number: 5565 To: 480 065 903 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 1.00 bt sports hd channels 36.00 36.00 Delete Edit Total £36.00 |
| 2014-04-01 16:34:29 All Sky HD channels are active. Customer only paid for Standard BT Sports. In order to get the HD channels added to this Subscription they would have to pay the extra £36 and we can have HD added. |
| 2014-03-31 15:07:32 Added HD and Movies to this package Your new monthly costs £67.25 |
| 2013-10-04 15:19:48 had to update bt password: highlighter5 |
| 2013-09-02 14:58:09 Your transaction was successful. Transaction information Transaction ID 2VE23176274701117 . Date and time 02-Sep-2013 14:56:52 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6379 . Total £120.00 GBP |
| 2013-08-14 15:33:28 cc for host 5465 2800 1540 6379 01.14 358 |
| 2013-08-13 15:41:54 Invoice 13 Aug 2013 Invoice Number: 3979 To: 480 065 903 sif 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-13 15:40:51 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6379 Expiry date: 01/2014 |
| 2013-08-01 11:06:41 BT SPORTS HAS BEEN ADDED WITH CB SANTANDER BANK ACCOUNT FOR 1 YEAR Order date 01/08/2013 Order number BTCZZA004000201199 Contact details Mrs Carol Law 01268558146 carollaw@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? KAREN Female 19-01-1974 Billing and Payment One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 676 676 THE CHASE WICKFORD ESSEX SS12 9EX |
| 2013-08-01 10:51:04 PAYMENT FOR BT SPORTS 1 YEAR UPFRONT PAID Your transaction was successful. Transaction information Transaction ID 0CK80941EE5851012 Date and time 01-Aug-2013 10:30:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £250.00 GBP |
| 2013-08-01 10:46:58 Invoice 01 Aug 2013 Invoice Number: 3851 To: 480 065 903 sif 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 14 1.00 ADD BT SPORTS AUGUST 2013 TO AUG 2014 NON HD 250.00 250.00 Delete Edit Total £250.00 |
| 2013-08-01 10:43:30 Client would like to order Bt Sports please can you confirm it is 250GBP for the year EMAIL TO ADD BT SPORTS WITHOUT HD |
| 2013-07-22 16:06:09 Your transaction was successful. Transaction information Transaction ID 2R1552687G993483J Date and time 22-Jul-2013 16:03:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6379 Total £47.75 GBP |
| 2013-07-22 15:37:59 Invoice 22 Jul 2013 Invoice Number: 3792 To: 480 065 903 sif 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 47.75 47.75 Delete Edit Total £47.75 |
| 2013-07-22 15:36:43 5465 2800 1540 6379 01.14 358 |
| 2013-07-22 15:36:10 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6379 Expiry date: 01/2014 |
| 2013-07-22 15:35:58 Billing Period Charges Entertainment Extra with Sports 21 Jul - 20 Aug £47.25 Billing Period Charges Credit Card Admin Charge 21 Jul - 21 Jul £0.50 |
| 2012-09-01 10:13:18 HOST PAID Your transaction was successful. Transaction information Transaction ID 96787729RJ863751H . Date and time 01-Sep-2012 10:12:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6379 . Total £120.00 GBP |
| 2012-08-24 10:43:03 Invoice 24 Aug 2012 Invoice Number: 2175 To: 480 065 903 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 480 065 903 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-24 10:40:17 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6379 Expiry date: 01/2014 |
| 2012-03-26 11:04:44 OSB £53.75 on acc. Paid off and set up customers cc details on acc. (405379) |
| 2012-02-20 11:00:11 Hi Terri, This card has a balance of £54 .25 which i paid with the customers c/c and added the new c/c details. Payment due on 21/02/12 £54.25 Payment will be collected by credit card on 21/02/12 Credit Card Declined 19/02/12 £54.25 CR Payment Received 18/02/12 £54.25 CR Account balance £54.25 Regards, Carol |
| 2012-02-20 10:48:51 Amount owing from last bill £0.00 Sky TV £53.75 Billing Period Charges Discounts ESPN 21/02/12 - 20/03/12 £9.00 Sky+ Subscription 21/02/12 - 20/03/12 £0.00 Entertainment Extra with Sports 21/02/12 - 20/03/12 £44.75 Sky TV total: £53.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/02/12 - 21/02/12 £0.50 Additional Charges total: £0.50 Payment due on 21/02/12 £54.25 Payment will be collected by credit card on 21/02/12 Credit Card Declined 19/02/12 £54.25 CR Payment Received 18/02/12 £54.25 CR Account balance £54.25 |
| 2011-11-22 11:58:49 NOV OFFER TAKEN REC 2686 CC 1790 OFFER COMPLETE |
| 2011-10-20 16:25:40 oct offer taken rec 1884 cc 1790 |
| 2011-10-07 10:45:59 host taken rec num 1550 |
| 2011-09-22 15:49:18 sep offer taken rec. 1118 c/c 1790 |
| 2011-09-14 14:07:15 card paired to box SKY + box serial number is 9F22120184641458 Model # 6.3.18 |
| 2011-08-19 18:06:44 AUGUST OFFER TAKEN/ REC 0281. C/C 1790 |
| 2011-08-08 18:57:50 Billing Period Charges Discounts ESPN 21/08/11 - 20/09/11 £9.00 Entertainment Pack with Sports Pack 21/08/11 - 20/09/11 £44.75 Viewing Subscription Discounted 21/08/11 - 20/09/11 £11.19 CR Sky TV total: £42.56 |
| 2011-07-17 20:48:01 taken offer £11.19 3842 |
| 2011-06-18 17:22:45 taken offer £25.36 |
| 2011-06-18 17:18:58 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1790 Expiry Date: 03/12 Payment Due Date: 21st of each month Update Payment Details |
| 2011-06-18 17:18:22 ESPN 21/06/11 - 20/07/11 £9.00 Entertainment Pack with Sports Pack 21/06/11 - 20/07/11 £44.75 Viewing Subscription Discounted 21/06/11 - 20/07/11 £11.19 CR Subtotal: £42.56 |
| 2011-06-18 17:17:42 Entertainment Pack with Sports Pack (New) 21/05/11 - 20/06/11 £44.75 Viewing Subscription Discounted (New) 21/05/11 - 20/06/11 £11.19 CR Entertainment Pack with Sports Pack 21/05/11 - 20/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 21/05/11 - 20/06/11 £44.75 CR ESPN 21/05/11 - 20/06/11 £9.00 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 13/05/11 - 20/05/11 £11.93 CR Entertainment Pack with Sports Pack (New) 13/05/11 - 20/05/11 £11.93 Viewing Subscription Discounted (New) 13/05/11 - 20/05/11 £2.98 CR Subtotal: £39.58 |
| 2011-06-08 11:23:31 Sports world, CC (1790) exp 03/12 Pdd 21st |
| 2010-09-01 17:53:25 £100 host paid 0569 |
| 2009-11-05 10:38:50 Have emailed sky in France to find out if they still have the replacement card . **** HOST FEE TAKEN 2DAY £105 RECEIPT 6800 **** Card has to be sent to - Benjamin Dubber Heinrich-Fuchsstr.43 69126-Heidelberg Germany |
| 2009-09-17 11:24:05 CARD SENT TO SIF 09.09.09 |
| 2009-09-09 12:14:44 P4 CARD ARRIVED 2DAY 480 065 903 |
| 2009-08-07 11:52:01 Booked ESPN £9 a month |
| 2009-06-23 11:05:15 pin: 4914 |
| 2009-06-23 11:03:24 upgraded to 6mix+sports |
| 2009-06-23 10:32:43 HOST FEE PAID |
| 2009-06-18 15:26:37 downgraded from 6mix+sports to news + events |
| 2009-05-12 10:00:04 paid off osb £12.99 reactivated setanta |
| 2009-05-04 16:54:33 paid off osb £12.99 for setanta + added cust c/c details to account (271790) |
| 2009-05-04 16:43:36 paid osb £40 c/c (271790) added cust c/c details to account (271790) Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mrs c law Card Number: ************1790 Expiry Date: 03/12 Payment Due Date: 21st of each month Date and Time: 04 May 2009, 16:41 |
| 2009-05-04 15:55:40 Name: Mrs carol law Email Address: carollaw@post.aldenry.ws Mobile Number: Username: CAROLLAW1 Password: ********* Date of Birth: 19 January 1974 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: KAREN Viewing Card Number: 277604914 Parental Control Number: Third Party Marketing: no karen11 |
| 2008-09-02 12:03:25 £100 taken on the 10.07.2008 recipt 2114 host fee paid paid osb reactivated setanta |
| 2008-07-10 10:00:31 SETANTA - Paid off OSB £9.99 with cust c/c and added details to acc (847562) |
| 2008-07-10 09:45:01 £75 HOST FEE PAID |
| 2007-10-04 16:04:30 added new cust c/c details to Setanta (1562) |
| 2007-09-25 18:57:47 No sound by Liverpol TV! |
| 2007-09-25 10:19:27 added new CC details (1562) |
| 2007-07-20 18:37:40 NASN Added 20.07.07- Benjamin Dubber |
| 2007-04-30 09:43:39 DUPLICATE CONTRACT SENT TO SKY. |
| 2007-04-21 17:41:47 UPGRADED TO 1C. |
| 2007-04-21 11:10:06 CUST C/C SET UP ON ACCOUNT (33916). |
| 2007-04-20 14:25:44 paired card to new box, changed package to sports. awaiting payment details. |