DataTable with default features
| Contract Number | 621111165190 |
| Card Number | 748 711 298 |
| MultiRoom Number | |
| First Name | MR DARREN / CAROL |
| Last Name | MCCALL |
| Address | 138E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 100 200 |
| Maiden Name | SMITH |
| Sky Password | HOLIDAY |
| Date of Birth | 1987-03-21 00:00:00 |
| darrenmccall12@post.alderney.ws | |
| Sky Card Number | 748 711 298 |
| Prev Sky Card Number | 714 628 591 |
| Host Fee Paid | 2019-05-28 00:00:00 |
| Host Fee Due | 2020-06-30 00:00:00 |
| Create Date | 2008-04-06 13:19:29 |
| Modification Date | 2019-12-28 12:10:30 |
| 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 | DARRENMCCALL1234 |
| MySky Password | mccallboy |
| Contract Status | Viewing Abroad |
| 2020-01-28 10:47:14 February sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-28 12:10:00 January sub paid Your transaction was successful. Transaction ID : 6N910376D5269930P Copy Address verification service match : G Card verification value match : X Date and time : 12/28/2019 12:09:43 Transaction type : Sale Card number : 2011 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP) |
| 2019-12-03 18:30:54 ADDED DUMMY DD Payment method: Direct Debit Account holders name: DARREN MCCALL Account number: ****9911 Sort code: ****00 |
| 2019-11-27 12:50:39 Account VA Email to Carol to cancel DD DD CANCELLED |
| 2019-11-27 12:48:31 December sub paid Your transaction was successful. Transaction ID : 7YB25053PF601970X Copy Address verification service match : G Card verification value match : M Date and time : 11/27/2019 12:48:06 Transaction type : Sale Card number : 2011 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP) |
| 2019-11-11 17:02:28 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £34.00 |
| 2019-10-29 11:50:54 November sub paid Your transaction was successful. Transaction ID : 06P51840KT677811U Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 11:50:21 Transaction type : Sale Card number : 2011 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP) |
| 2019-10-10 14:27:30 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £34.00 |
| 2019-09-23 08:15:46 October sub paid Your transaction was successful. Transaction information Transaction ID 2FP52848WB650735J Date and time 23-Sep-2019 08:15:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-09-10 07:08:22 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £34.00 |
| 2019-08-23 10:44:52 September sub paid Your transaction was successful. Transaction information Transaction ID 4H541180RA8961927 Date and time 23-Aug-2019 10:44:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-08-13 18:28:29 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £34.00 |
| 2019-07-17 16:51:00 August sub paid Your transaction was successful. Transaction information Transaction ID 6NS32935UN4139621 Date and time 17-Jul-2019 16:50:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-07-10 11:04:59 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £34.00 |
| 2019-06-19 16:03:57 July sub paid Your transaction was successful. Transaction information Transaction ID 4U727868N6334204C Date and time 19-Jun-2019 16:03:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-06-10 17:53:24 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £34.00 |
| 2019-05-20 06:54:52 June sub paid Your transaction was successful. Transaction information Transaction ID 1HR9196820791933T Date and time 20-May-2019 06:54:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-05-10 11:52:16 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £34.00 |
| 2019-04-19 17:15:33 May sub paid Your transaction was successful. Transaction information Transaction ID 9TY89020JV781810J Date and time 19-Apr-2019 17:15:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-04-10 10:58:35 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £34.00 |
| 2019-03-27 13:27:25 host fee paid Your transaction was successful. Transaction information Transaction ID 2972790563173893G Date and time 27-Mar-2019 14:26:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £120.00 GBP |
| 2019-03-20 17:44:43 April sub paid Your transaction was successful. Transaction information Transaction ID 75J16983VU128373U Date and time 20-Mar-2019 18:44:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £53.80 GBP |
| 2019-03-12 11:26:07 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £32.00 |
| 2019-02-20 07:47:39 March sub paid Your transaction was successful. Transaction information Transaction ID 5KR24495928520840 Date and time 20-Feb-2019 08:47:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £51.80 GBP |
| 2019-02-14 16:53:41 NEXT BILL AT SKY IS A DOUBLE BILL THEREFORE FEB SUB SHOULD BE A DOUBLE £118.00 I HAVE TAKEN THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 3N2011321D544341F Date and time 14-Feb-2019 17:54:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £67.00 GBP |
| 2019-02-14 16:44:28 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111165190, MANDATE NO 1127 £64.00 |
| 2019-01-24 11:39:55 February sub paid Your transaction was successful. Transaction information Transaction ID 4BA92486MD159243S Date and time 24-Jan-2019 12:39:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £51.80 GBP |
| 2019-01-07 16:44:45 07/01/2019 CARD PAYMENT TO SKY DIGITAL INTERN,43.14 GBP ON 02-01-2019 £43.14 |
| 2019-01-02 15:52:43 Paid OB of £43.14 Reinstated account Added Santander DD |
| 2019-01-02 15:44:55 Dec sub + Jan sub + £10 late payment fee Your transaction was successful. Transaction information Transaction ID 8FN77305B47884021 Date and time 02-Jan-2019 16:42:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £113.60 GBP |
| 2019-01-02 15:43:13 New CC details: 4273 6703 8823 2011 05/2021 377 |
| 2018-11-29 22:06:31 DECEMBER SUB DECLINED DUMMY ADDED Account holders name: MR Darren McColl Account number: ****9728 Sort code: ****99 |
| 2018-11-07 06:51:39 THIS CUSTOMER HAS TWO CARDS 748 710 373 748 711 298 Steve Lipp samsatsky@hotmail.com |
| 2018-11-07 06:33:43 BILLING AND OFFER INFO PACKAGE ENTERTAINMENT SPORTS HD I HAVE CHANGED SUB DATE TO 10TH MONTH Payment received 05 Nov -£51.50 DUE 5TH DECEMBER £33.14 5TH JANUARY ONWARDS £32.00 CUSTOMERS CC ON ACCOUNT Payment type: VISA Name on card: MR Darren McColl Card number: **** **** **** 2394 Expiry date: 11/2020 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR Darren McColl Account number: ****6038 Sort code: ****28 ADDED TO SUB FOLDER 748 711 298 4TH £51.80 4940 1431 0218 2394 11/20 301 |
| 2018-11-06 15:10:48 Offer for Santander conversion - £32.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-26 11:43:15 repaired to 4F7006, 03783981029 |
| 2018-04-23 12:31:12 2018 host fee paid Your transaction was successful. Transaction information Transaction ID 0C7939241B5511105 Date and time 23-Apr-2018 12:30:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2394 Total £120.00 GBP |
| 2018-04-23 12:28:19 ACTIVE ACCOUNT TOTAL DUE £51.50 Payment due by 5 May Payment type: VISA Name on card: MR Darren McColl Card number: **** **** **** 2394 Expiry date: 11/2020 |
| 2017-07-03 15:55:22 Client was getting call to ug message. when I checked my sky it said he was only on original so I added sports. |
| 2017-06-30 14:20:40 Paid OSB of £52 with client's CC details and reinstated on Original + Sports. No deposit paid due to OSB being more than the deposit. 4940 1431 0218 2394 11/20 301 4F0903 0170211064 748 711 298 |
| 2017-06-29 10:23:23 Card given to Angela She has paid 70 |
| 2017-06-14 09:18:57 Card in stock in Spanish office |
| 2017-05-22 00:08:18 Card in stock in office. |
| 2017-05-09 14:01:04 New card arrived at Terry's Mr D McColl 138e The Chase SS12 9EX 714 628 591 > 748 711 298 |
| 2017-05-05 15:19:58 Had OB £112.60 written off, reinstated account on original, added dummy d/d, due date 5/6/17 & reordered card. Changed address from 201 HONILEY AVENUE, WICKFORD. |
| 2017-03-14 01:33:20 HOST WAS DUE 26-02-2017 |
| 2017-03-14 01:32:52 ACCOUNT OFF DUE TO OB You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Amount owing from previous bill £93.73 Total due 27 Mar £93.73 |
| 2016-03-23 14:01:52 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9021 Expiry date: 12/2018 27 Mar - 26 Apr A month in advance Family with Movies HD£58.25 Free items Total £58.25 Last month's changes Adjustments for changes you've made £60.13 Additional charges £0.30 Total due 27 Mar £118.68 DOESN'T SEEM TO BE AN OFFER ON THIS ACCOUNT |
| 2016-02-26 19:08:45 Made PIN 1111 |
| 2016-02-26 14:04:06 Activated for Steve Patmore. Family + Movies + HD 4106 2801 9694 9021 12/18 750 Paired to box. 4F31EA 0481804929D ID: 03473F7B0 Deposit paid. Invoice 26 Feb 2016 Invoice Number: 8899 To: 714 628 591 Steve Patmore 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. 58.25 58.25 Delete Edit Total £58.25 Your transaction was successful. Transaction information Transaction ID 55414759YX6524046 Date and time 26-Feb-2016 14:44:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £58.25 GBP |
| 2015-11-16 08:12:38 Card arrived in Spain via Carol. |
| 2015-11-06 13:45:41 This card i s stock in Spain |
| 2015-10-08 12:39:24 Card arrived at Terry's Old:530 315 621 New:714 628 591 |
| 2015-10-06 09:06:49 Account reinstated, card reordered, added dummy d/d 9728 on original bundle. 50% off for 12 months. |
| 2015-10-02 16:45:57 Sent to board for reinstate and reorder. |
| 2015-07-09 13:38:14 Cancelled with 31 days notice. Final bill on 27/07/2015 for £13.50 and viewing will be off on 09/08/2015 |
| 2015-05-28 10:19:11 Your transaction was successful. Transaction information Transaction ID 6E9963844T847672G Date and time 28-May-2015 10:19:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6137 Total £120.00 GBP |
| 2015-05-28 10:16:42 4560 7296 6275 6137 05/15 700 Invoice 28 May 2015 Invoice Number: 7654 To: 612 579 136 domosat 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-05-26 15:22:00 Invoice 26 May 2015 Invoice Number: 7628 To: 530 315 621 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 |
| 2015-05-26 15:16:24 acc active at sky |
| 2014-08-05 12:54:16 paid balance and added same |
| 2014-08-05 12:54:07 new c/c details: 4506 1902 6732 21113 06/17 173 |
| 2014-06-02 12:33:55 Transaction information Transaction ID 1BH02103JF3742037 . Date and time 02-Jun-2014 12:02:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2113 . Total £120.00 GBP |
| 2014-05-27 12:50:27 CC Details 4506 1902 6732 2113 06/14 281 Invoice 27 May 2014 Invoice Number: 5779 To: 530 315 621 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-05 15:21:50 Customer wanted to have Nickelodeon channel on there package. That is correct you are on the family package. Sports and Movies will be off on the 1st June. Next bill will be 27th May £32.34. Than 27th June £27.50 |
| 2014-04-30 12:30:41 DOWNGRADED TO ENTERTAINMENT ONLY ORIGINAL £21.50 / MONTH CHANNELS WILL GO OFF 31/05/2014 NEXT BILL 27/05/2014 £26.58 , then £22.00 WILL LOOSE RECORDING |
| 2014-04-30 12:20:44 Hi, I have a sky subscription with you. I would like to modify my subscription to just the basic package and remove the sports and movies. My viewing card number is 530315621 What is the monthly cost for this? |
| 2014-04-30 12:20:32 Variety with Sports & MoviesYour package has changed name 27 Apr - 26 May £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 27 Apr £57.50 Payment Received 27 Apr - £57.50 Account balance |
| 2013-11-19 10:34:55 Your transaction was successful. Transaction information Transaction ID 78N20706728753225 Date and time 19-Nov-2013 11:05:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2113 Total £57.50 GBP |
| 2013-11-19 10:33:13 Your transaction was successful. Transaction information Transaction ID 78N20706728753225 Date and time 19-Nov-2013 11:05:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2113 Total £57.50 GBP |
| 2013-11-19 10:30:06 Invoice 19 Nov 2013 Invoice Number: 4594 To: 530 315 621 stl 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 sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2013-11-19 10:21:10 Billing Period Charges Entertainment Extra with Sports and Movies 27 Nov - 26 Dec £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 27 Nov - 27 Nov £0.50 Additional Charges total: £0.50 Payment due on 27 Nov £57.50 |
| 2013-07-15 13:03:35 Paid £55.00 OB with cc 4506 1902 6732 2113 exp 06/14 cvc 281 |
| 2013-07-15 08:32:34 host fee paid Your transaction was successful. Transaction information Transaction ID 5D09602514062953P Date and time 15-Jul-2013 08:31:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2113 Total £100.00 GBP |
| 2013-07-15 08:29:15 OB ON ACCOUNT Your Sky TV is suspended Restore your services Amount owing from last bill £55.00 Payment due on 27 Jul £55.00 |
| 2013-07-15 08:20:53 Customer called has no viewing |
| 2013-06-05 11:29:12 Hello, We sent you Invoice Number: 3298 on 04/06/2013 regarding the annual host fee for your sky card. Please pay this as soon as possible to avoid your card being disabled by our automated system. Regards Charlotte |
| 2013-06-04 14:25:11 emailed invoice to end user |
| 2013-06-04 14:21:21 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-06-04 14:18:26 Invoice 04 Jun 2013 Invoice Number: 3298 To: 530 315 621 END USER 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-06-04 14:14:24 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2113 Expiry date: 06/2014 |
| 2013-01-11 17:27:52 OB PAID AT SKY AND CC READDED VIEWING RESTORED |
| 2013-01-11 17:23:54 Credit Card Declined 25/12/12 £55.00 Payment Received 24/12/12 £55.00 CR Account balance £55.00 |
| 2013-01-11 17:22:01 Viewing gone off pay ob 4506 1902 6732 2113 06/14 cvc 281 jimbom19@hotmail.com Jim 0034 687 329 383 |
| 2012-06-04 16:20:01 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 9BK97880SG550170E . Date and time 04-Jun-2012 16:19:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2113 . Total £100.00 GBP |
| 2012-06-04 11:38:52 Invoice 04 Jun 2012 Invoice Number: 1784 To: 530 315 621 end user 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 530 315 621 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-25 15:34:47 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2113 Expiry date: 06/2014 |
| 2011-11-29 18:18:29 nov offer taken. rec 2859. c/c 2113. OFER COMPLETE |
| 2011-11-14 13:31:20 £52.00 SEP AND OCTOBER OFFER PAID REC 2513 C/C 2113 |
| 2011-09-28 20:55:42 sept offer declined rec 1233 |
| 2011-09-06 22:27:29 AUG OFFER PAID REC 656 C/C 2113 |
| 2011-08-17 16:57:46 JUNE/JULY OFFER £78.00 PAID REC 185 C/C 2113 |
| 2011-08-17 16:07:12 PAID OSB £26.50 BY C.C 322113 ADDED SAME |
| 2011-07-04 10:24:32 Dont understand this one using the same cc number thats paying sky (4506 1902 6732 2162 05/13 707) CC machine is saying "pick up card" DECLINED. rec 3382 / 3383 i have tried with and with out cvc?? |
| 2011-06-26 14:37:59 offer declined rec 3239 (323162) |
| 2011-06-20 09:31:37 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2162 Expiry Date: 05/13 Payment Due Date: 27th of each month |
| 2011-06-16 13:39:41 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2162 Expiry Date: 05/13 Payment Due Date: 27th of each month |
| 2011-06-16 13:38:12 Sky TVCloseSky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Subtotal: |
| 2011-06-14 09:58:36 darrenmccall12@post.alderney.ws user DARRENMCCALL1234 p/w mccallboy sec hospital |
| 2011-06-03 11:28:07 HOST PAID REC 2610 C/C 2162 |
| 2011-05-23 12:14:49 Active acc on full pack with sky+, CC (2162) Pdd 27th of each month |
| 2011-02-14 15:06:15 PAID OSB £52.50 BY C.C 32 2162 ADDED SAME |
| 2010-08-19 16:56:13 NEW CLIENT Mrs REBECCA Soper 693232218 Rebeccasoper@hotmail.com PAIRED CARD ON SKY WORLD STANDARD BOX ADDED C.C 32 2162 PIN 9525 DUE 27TH |
| 2010-08-09 12:08:30 CARD SENT TO D&C FOR SKYS THE LIMIT |
| 2010-07-28 11:01:23 new 530 315 621 Previous Card 306 169 525 |
| 2010-07-23 09:59:33 reordered card as per email |
| 2010-07-22 17:11:25 host fee has been clawed bk please reorder card |
| 2010-04-30 16:30:55 ANNUAL HOST FEE PAID TODAY REC NUM 8556 |
| 2009-11-06 13:25:45 forced changeover action signal sent |
| 2009-11-05 14:13:21 paired card to box version: 4F2117 serial:03320 92454 model: a2s0616 upgraded to sky world & added cc 188499 |
| 2009-09-21 13:02:48 REPAIRED IN ERROR BUT NO HARM DONE MAY HASTEN CLIENT TO CONTACT US |
| 2009-09-21 12:50:51 REPAIRED & FORCED SIGNAL SENT |
| 2009-09-08 10:09:11 NEW P4 CARD ARRIVED 480 067 651 |
| 2009-07-13 13:22:42 Taken host £75 (5279) |
| 2009-06-11 14:27:58 DOWNGRADED FROM 6 MIX TO 1 MIX STYLE&CUL |
| 2009-06-08 19:26:33 ANNUAL HOST FEE NOW OVERDUE PLEASE D/G |
| 2009-05-11 20:51:45 *** ANNUAL HOST FEE DUE MAY 2009 EMAILED JOHN ALLFREY RE THIS *** |
| 2008-05-30 10:45:34 ADDED C.C 019010 UPGRADED TO FAMILY PACK ADDED SKY+ FACILITY BUT NOT HD PAIRED CARD £75 HOST FEE PAID |