DataTable with default features
| Contract Number | 621111169309 |
| Card Number | 609 628 235 |
| MultiRoom Number | |
| First Name | MRS JULIE & STEVE |
| Last Name | FOWLER |
| Address | 6091 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | ss129lf |
| Telephone | 01268 100289 |
| Maiden Name | WILSON |
| Sky Password | NACHO |
| Date of Birth | 1982-10-24 00:00:00 |
| juliefowler@post.alderney.ws | |
| Sky Card Number | 609 628 235 |
| Prev Sky Card Number | 462 762 121 |
| Host Fee Paid | 2019-05-05 00:00:00 |
| Host Fee Due | 2020-07-16 00:00:00 |
| Create Date | 2008-04-06 11:37:22 |
| Modification Date | 2019-12-30 06:48:35 |
| 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 | juliefowler1234 |
| MySky Password | spongebob123 |
| Contract Status | Viewing Abroad |
| 2020-01-21 12:49:34 609 628 235 THIS CUSTOMER HAS CLAWED BACK THIS PAYMENT SO NO MORE SUBS January sub paid Your transaction was successful. Transaction ID : 9JH71497XV7861721 Copy I HAVE REFUNDED THIS SUB You refunded the buyer You've issued a full refund to the buyer. |
| 2019-12-30 06:47:42 January sub paid Your transaction was successful. Transaction ID : 9JH71497XV7861721 Copy Address verification service match : G Card verification value match : M Date and time : 12/30/2019 06:47:21 Transaction type : Sale Card number : 0043 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-12-04 15:55:54 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS JULIE & STEVE FOWLER Account number: ****9911 Sort code: ****00 |
| 2019-11-29 11:44:07 December sub paid Your transaction was successful. Transaction ID : 16P20721CS610915X Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 11:43:43 Transaction type : Sale Card number : 0043 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-11-28 08:20:32 Account VA Email to Carol to cancel DD |
| 2019-11-11 17:01:17 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-10-30 07:38:44 November sub paid Your transaction was successful. Transaction ID : 6Y299681GD219453M Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 07:38:18 Transaction type : Sale Card number : 0043 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-10-11 16:01:16 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-09-24 10:11:36 October sub paid Your transaction was successful. Transaction information Transaction ID 45R42679E77397208 Date and time 24-Sep-2019 10:11:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £76.80 GBP |
| 2019-09-11 09:16:04 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-08-27 17:23:48 September sub paid Your transaction was successful. Transaction information Transaction ID 8JJ87950KT084682J Date and time 27-Aug-2019 17:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £76.80 GBP |
| 2019-08-13 18:29:41 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-07-23 15:22:44 August sub paid Your transaction was successful. Transaction information Transaction ID 54L09712AG8806237 Date and time 23-Jul-2019 15:22:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £76.80 GBP |
| 2019-07-11 10:49:28 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-06-24 12:05:19 July sub paid Your transaction was successful. Transaction information Transaction ID 3US554947F770400X Date and time 24-Jun-2019 12:05:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £76.80 GBP |
| 2019-06-12 12:16:47 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-05-21 08:20:42 June sub paid Your transaction was successful. Transaction information Transaction ID 2TT50381LY1795309 Date and time 21-May-2019 08:20:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £76.80 GBP |
| 2019-05-16 14:31:51 host fee paid Your transaction was successful. Transaction information Transaction ID 571074708L2357519 Date and time 16-May-2019 14:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £120.00 GBP |
| 2019-05-13 17:34:39 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-04-22 12:05:07 May sub paid Your transaction was successful. Transaction information Transaction ID 5X964246MM701612N Date and time 22-Apr-2019 12:04:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £76.80 GBP |
| 2019-04-11 12:38:55 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-03-25 06:45:51 April sub paid Your transaction was successful. Transaction information Transaction ID 1KN10950PJ2888156 Date and time 25-Mar-2019 07:45:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £76.80 GBP |
| 2019-03-12 11:23:34 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.00 |
| 2019-02-22 07:36:05 March sub paid Your transaction was successful. Transaction information Transaction ID 5US28111222078941 Date and time 22-Feb-2019 08:35:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.80 GBP |
| 2019-02-14 16:42:53 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £56.00 |
| 2019-01-25 12:06:55 February sub paid Your transaction was successful. Transaction information Transaction ID 0LW85800GW402980J Date and time 25-Jan-2019 13:06:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.80 GBP |
| 2019-01-14 11:42:17 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £36.02 |
| 2019-01-08 13:21:40 Offer - £36.00 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 £20 admin fee applies next month. Calendar made. |
| 2018-12-28 08:33:22 January sub paid Your transaction was successful. Transaction information Transaction ID 7H5166556H489991K Date and time 28-Dec-2018 09:33:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.80 GBP |
| 2018-12-11 09:44:27 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-12-03 06:29:33 December sub paid Your transaction was successful. Transaction information Transaction ID 5TR52198R4968451C Date and time 03-Dec-2018 07:29:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.80 GBP |
| 2018-11-12 10:03:42 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-11-02 17:01:22 NOVEMBER SKY SUB PAID Your transaction was successful. Transaction information Transaction ID 86C73782503205624 Date and time 02-Nov-2018 18:00:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.80 GBP |
| 2018-10-11 10:18:41 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-10-03 08:43:41 October sub paid Your transaction was successful. Transaction information Transaction ID 64C66861YB789274S Date and time 03-Oct-2018 08:43:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.30 GBP |
| 2018-09-16 12:10:19 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-09-04 07:18:08 September sub paid Your transaction was successful. Transaction information Transaction ID 6N496689E68734504 Date and time 04-Sep-2018 07:17:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.30 GBP |
| 2018-08-13 21:42:36 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-07-31 17:16:20 August sub paid Your transaction was successful. Transaction information Transaction ID 0FD53542YR5645903 Date and time 31-Jul-2018 17:16:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.30 GBP |
| 2018-07-11 15:54:29 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-07-05 12:06:34 July sub paid Your transaction was successful. Transaction information Transaction ID 93K84773RD995940T Date and time 05-Jul-2018 12:06:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.30 GBP |
| 2018-06-13 23:34:46 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-06-04 10:39:16 June sub paid Your transaction was successful. Transaction information Transaction ID 24930267AH1641630 Date and time 04-Jun-2018 10:38:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.30 GBP |
| 2018-05-15 11:27:26 host fee paid Your transaction was successful. Transaction information Transaction ID 7MV7801284575573R Date and time 15-May-2018 11:26:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £120.00 GBP |
| 2018-05-11 09:21:27 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-05-03 11:46:38 May sub paid Your transaction was successful. Transaction information Transaction ID 8UJ99575H90323406 Date and time 03-May-2018 11:45:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £74.30 GBP |
| 2018-04-11 10:45:10 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.75 |
| 2018-04-03 06:44:47 April sub paid Your transaction was successful. Transaction information Transaction ID 0G986968BJ2427523 Date and time 03-Apr-2018 06:44:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £73.80 GBP |
| 2018-03-15 14:44:53 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £38.63 |
| 2018-03-05 12:08:26 March sub paid Your transaction was successful. Transaction information Transaction ID 35G97455BV5632608 Date and time 05-Mar-2018 13:08:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2018-02-14 11:25:06 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.73 |
| 2018-02-09 09:01:37 Offer added correctly - 50% off TV for 12 months = £35.73pm. Calendar made. |
| 2018-02-06 08:49:52 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. |
| 2018-02-02 16:56:46 Feb sub Your transaction was successful. Transaction information Transaction ID 7YT63457W6313981V Date and time 02-Feb-2018 17:57:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2018-02-02 11:49:51 Cancelled account on-line to reactivate with maximum discount. (Working in Germany for 10 months). Calendar made. |
| 2018-01-11 11:55:44 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2018-01-03 14:26:35 jan sub Your transaction was successful. Transaction information Transaction ID 0DS87583RN835840M Date and time 03-Jan-2018 15:26:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-12-15 15:24:10 Card paired to box 4f31a6 0365258890D 42B8381AB |
| 2017-12-13 10:34:24 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2017-12-06 16:40:26 dec sub Your transaction was successful. Transaction information Transaction ID 99T04149L2680460P Date and time 06-Dec-2017 17:40:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-11-13 10:20:03 13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2017-11-06 13:01:45 nov sub Your transaction was successful. Transaction information Transaction ID 4MX55526U0930534P Date and time 06-Nov-2017 14:01:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-10-11 11:08:07 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2017-10-05 16:59:24 oct sub Your transaction was successful. Transaction information Transaction ID 16X158380T928694W Date and time 05-Oct-2017 16:57:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-09-13 14:40:32 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2017-09-04 14:37:55 sept sub Your transaction was successful. Transaction information Transaction ID 99E08716UT413505L Date and time 04-Sep-2017 14:36:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-08-11 09:23:49 11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2017-08-07 18:35:52 aug sub Your transaction was successful. Transaction information Transaction ID 49101872WP153010B Date and time 07-Aug-2017 18:34:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-07-14 01:28:49 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2017-07-07 14:39:03 July sub paid. Your transaction was successful. Transaction information Transaction ID 4RP06450C5549772K Date and time 07-Jul-2017 14:37:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-06-13 03:19:14 13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2017-06-06 22:41:03 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 484166247F004664V Date and time 06-Jun-2017 22:39:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-05-15 00:13:46 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0Y2078593J944034D Date and time 15-May-2017 00:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £120.00 GBP |
| 2017-05-11 18:33:11 11/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £35.75 |
| 2017-05-04 20:29:46 may sub Your transaction was successful. Transaction information Transaction ID 91R5690269966160G Date and time 04-May-2017 20:28:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-04-16 23:05:48 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111169309, MANDATE NO 0709 £39.21 |
| 2017-04-06 12:57:05 april sub Your transaction was successful. Transaction information Transaction ID 7Y818287FW729845L Date and time 06-Apr-2017 12:55:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £71.80 GBP |
| 2017-03-13 17:19:39 PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6UX11506AW539271B Date and time 13-Mar-2017 18:18:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £42.39 GBP |
| 2017-03-13 17:04:10 BILLING AND OFFER INFO Total due 8 Jan £71.80 Total due 8 Feb £71.80 Total due 8 Mar £29.41 UPCOMING SUBS 08 April £39.21 CHANGED SUB DATE TO 11TH 08 May £36.05 08 June £36.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0043 Expiry date: 12/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS J FOWLER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 609 628 235 7TH £71.80 4599 8125 7006 0043 12/19 458 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-03-02 10:56:21 Reactivated account with 50% off for 12 months = £35.75 |
| 2017-02-14 11:15:43 Rescheduled account reactivation for 2/3/2017 |
| 2017-02-08 12:00:05 Cancelled the account with 31 days notice so that Steve can call back next week to get an offer. |
| 2016-05-12 21:31:08 Your transaction was successful. Transaction information Transaction ID 3LF30501KT156870B Date and time 12-May-2016 21:30:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £120.00 GBP |
| 2015-07-13 11:12:40 Reset PIN to 8235 and phone customer Tim 0034 952 416 800 |
| 2015-06-11 10:29:09 Client called with new CC details. Paid OSB of £67.25 with new CC. 4599 8125 7006 0043 12/19 458 |
| 2015-05-05 14:52:02 Your transaction was successful. Transaction information Transaction ID 6DX1422705880052M Date and time 05-May-2015 14:52:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £120.00 GBP |
| 2015-04-23 15:52:18 Invoice 23 Apr 2015 Invoice Number: 7462 To: 609 628 235 STL 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 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-21 10:33:36 Congratulations, you?ve successfully signed up to Sky Go. |
| 2014-07-16 12:36:22 Your transaction was successful. Transaction information Transaction ID 7AC51620E4615503W Date and time 16-Jul-2014 12:29:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0043 Total £59.25 GBP |
| 2014-07-16 12:33:38 Invoice 16 Jul 2014 Invoice Number: 6155 To: 609 628 235 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 59.25 59.25 Delete Edit Total £59.25 |
| 2014-07-16 12:32:25 paired box online and added sports and hd Your order Monthly cost Sky TV £54 - Family - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky 3D Free HD Pack £5.25 One off cost Payable now Wireless Connector Free Free: Wireless Connector New monthly cost £59.25 |
| 2014-07-16 12:11:54 paid osb 35.50 added same 4599 8125 7006 0043 05/15 cvv357 sky refused to pair card as they said box is still active on another account |
| 2014-07-16 10:45:19 EDDIE HAS REQUESTED TO ACTIVATE THIS OB ON ACCOUNT Total due 8 Jul £33.65 609 628 235 4F3001 03302347160 Please can u activate this card to the new hd box Sports world with hd and 3d 4599 8125 7006 0043 05/15 cvv357 TAKE DEPOSIT AND PAY OB |
| 2014-06-16 10:26:41 CARD WITH EDDIE STL |
| 2014-06-04 14:18:58 CARD TO SPAIN WITH CB |
| 2014-05-20 11:58:27 609 628 235 - CARD ARRIVED |
| 2014-05-19 13:23:20 CARD ARRIVED AT TERRYS |
| 2014-05-15 12:17:38 old address 23 THE MANOR REGENTS DRIVE WOODFORD GREEN ESSEX IG8 8RT new address 6091 fanton avenue wickford essex ss129lf paid £5 deposit with cb santander card added dummy cc reinstated acc and reordered card on original |
| 2014-05-15 09:42:09 called to reinstate but there is an osb of 57.50, we can either reinstate and not have 50% off for 12 months or we can pay balance and get 50% off for 12months |
| 2014-05-13 20:48:53 EMAIL FROM SKY Julie, come back and save 50% on Sky TV for 12 months BOARD TO CALL SKY CHANGE ADDRESS AND REORDER CARD |
| 2012-11-23 09:29:18 ACC ACTIVE |
| 2012-04-05 20:52:46 Added SKy+ to the account and signals resent |
| 2012-04-05 15:28:29 You: version number 4F31A8 serial number 03657011027 Abishek: Thank you. Abishek: I am extremely sorry to say this Julie, as this is a standard box, you do not have the option to use the Sky+ features like recording, live pause and the rewind. Abishek: There are no Sky+ boxes on the account. |
| 2012-03-19 15:04:25 reset PIN 2121 |
| 2012-03-16 16:33:42 reset pin 1234 |
| 2012-03-09 11:48:20 Hi Kate, I cannot access this account as sky are asking me for the last 6 digits on the c/c at sky , can you provide this information for me for me to access and get pin. Thanks, Regards, Carol |
| 2012-03-09 11:48:05 Hi, Can you give me the pin for this card. Thanks Kate |
| 2012-03-07 15:57:50 client received new white card 462762121 old blue card 306125642 paired to standard box NDS: 4F31A8 03657011027 |
| 2012-03-06 16:55:36 The client has paid the admin to me in cash. NEED TO COLLECT CASH |
| 2012-03-06 11:56:46 MADE UP A MYSKY BUT UNABLE TO ACCESS ACCOUNT AS ASKING FOR VERIFICATION |
| 2009-07-17 15:14:31 THIS IS CLIENTS OWN ADDRESS REUPGRADED BACK TO SKYWORLD |
| 2009-07-16 12:43:36 downgraded from skyworld to 6 mix |
| 2008-05-27 12:25:49 Paid off OSB £74 with cust c/c and added details to acc (436360) |
| 2008-04-15 13:09:01 added c.c 346360 resent signal |
| 2008-04-08 15:25:22 CHANGED ADDRESS FROM 289 HONILEY AVE SS12 9JE UPGRADED TO SKY WORLD PAIRED CARD |