DataTable with default features
| Contract Number | 621111528371 |
| Card Number | 703 846 576 |
| MultiRoom Number | |
| First Name | MRS Katrina & Dave |
| Last Name | WOODS |
| Address | 117 END VIEW, PARKSMEAD |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 100 071 |
| Maiden Name | HAWTHORNE |
| Sky Password | JOHN |
| Date of Birth | 1975-11-29 00:00:00 |
| Katrinawoods@post.alderney.ws | |
| Sky Card Number | 703 846 576 |
| Prev Sky Card Number | 608 366 563 |
| Host Fee Paid | 2020-01-10 00:00:00 |
| Host Fee Due | 2021-03-11 00:00:00 |
| Create Date | 2008-04-06 14:09:48 |
| Modification Date | 2020-01-22 09:47:56 |
| 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 | catherinewoods1 |
| MySky Password | woodsgirl |
| Contract Status | Viewing Abroad |
| 2020-01-22 09:47:26 February sub paid Your transaction was successful. Transaction ID : 4KS56465RB9691113 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/22/2020 09:46:58 Transaction type : Sale Card number : 1011 Card type : Mastercard Total amount charged : £80.80 (GBP) |
| 2020-01-10 08:53:01 2020 Host Fee paid Your transaction was successful. Transaction ID : 7G539171K5608783N Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/10/2020 08:52:04 Transaction type : Sale Card number : 1011 Card type : Mastercard Total amount charged : £120.00 (GBP) |
| 2019-12-23 08:58:37 January sub paid Your transaction was successful. Transaction ID : 2V522178LV580391D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/23/2019 08:58:22 Transaction type : Sale Card number : 1011 Card type : Mastercard Total amount charged : £80.80 (GBP) |
| 2019-11-26 00:15:13 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE THIS ACCOUNT IS VA WE HAVE RECEIVED EMAIL FROM SKY |
| 2019-11-19 08:28:36 December sub paid Your transaction was successful. Transaction ID : 9E983539BL439093P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/19/2019 08:28:10 Transaction type : Sale Card number : 1011 Card type : Mastercard Total amount charged : £80.80 (GBP) |
| 2019-11-07 14:00:59 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £47.70 |
| 2019-10-18 08:58:38 November sub paid Your transaction was successful. Transaction ID : 37G11278A6230472C Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/18/2019 08:58:09 Transaction type : Sale Card number : 1011 Card type : Mastercard Total amount charged : £80.80 (GBP) |
| 2019-10-07 11:37:01 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £47.70 |
| 2019-09-17 10:16:46 October sub paid Your transaction was successful. Transaction information Transaction ID 50909790YS305593N Date and time 17-Sep-2019 10:15:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £80.80 GBP |
| 2019-09-09 09:32:30 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £47.70 |
| 2019-08-19 08:56:20 September sub paid Your transaction was successful. Transaction information Transaction ID 0NX90331RB783170S Date and time 19-Aug-2019 08:55:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £80.80 GBP |
| 2019-08-07 01:01:42 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £47.70 |
| 2019-07-15 09:28:42 August sub paid Your transaction was successful. Transaction information Transaction ID 4TG870733B8932725 Date and time 15-Jul-2019 09:28:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £80.80 GBP |
| 2019-07-08 11:07:39 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £47.70 |
| 2019-06-13 09:26:39 July sub paid Your transaction was successful. Transaction information Transaction ID 91E069579D856643B Date and time 13-Jun-2019 09:26:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £80.80 GBP |
| 2019-06-08 12:34:52 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £47.70 |
| 2019-05-14 11:48:52 June sub paid Your transaction was successful. Transaction information Transaction ID 9GK98231EF5592357 Date and time 14-May-2019 11:48:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £80.80 GBP |
| 2019-05-08 12:47:04 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £47.70 |
| 2019-04-15 10:42:55 May sub paid Your transaction was successful. Transaction information Transaction ID 4R5287815V9549223 Date and time 15-Apr-2019 10:42:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £80.80 GBP |
| 2019-04-08 11:47:21 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £47.70 |
| 2019-03-14 12:41:46 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 66S85963RM981090A Date and time 14-Mar-2019 13:41:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £80.80 GBP |
| 2019-03-07 15:55:15 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £46.50 |
| 2019-02-15 18:01:10 March sub paid Your transaction was successful. Transaction information Transaction ID 0C038161CP1887838 Date and time 15-Feb-2019 19:00:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2019-02-07 15:52:17 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £46.50 |
| 2019-01-18 11:07:32 February sub paid Your transaction was successful. Transaction information Transaction ID 392675762V9694843 Date and time 18-Jan-2019 12:07:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2019-01-08 10:49:18 2019 host fee paid Your transaction was successful. Transaction information Transaction ID 5GH43809FH223850H Date and time 08-Jan-2019 11:48:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £120.00 GBP |
| 2019-01-07 16:17:58 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £41.27 |
| 2019-01-03 09:08:38 Offer auto-renewed @ $46.50 for 12 months. Calendar made. |
| 2018-12-20 06:17:49 January sub paid Your transaction was successful. Transaction information Transaction ID 87X06750RM1824258 Date and time 20-Dec-2018 07:17:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-12-07 11:39:55 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-11-26 06:52:34 December sub paid Your transaction was successful. Transaction information Transaction ID 1ST05411NY860081V Date and time 26-Nov-2018 07:52:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-11-07 13:28:23 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-10-24 12:54:51 November sub paid Your transaction was successful. Transaction information Transaction ID 1BV81348DM308235Y Date and time 24-Oct-2018 12:54:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-10-13 21:30:59 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-09-25 09:02:17 October sub paid Your transaction was successful. Transaction information Transaction ID 2FC67163T7419952M Date and time 25-Sep-2018 09:02:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-09-07 09:00:48 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-08-25 09:01:06 September sub paid Your transaction was successful. Transaction information Transaction ID 80G42945Y48428436 Date and time 25-Aug-2018 09:00:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-08-09 15:12:39 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-07-24 08:51:09 August sub paid Your transaction was successful. Transaction information Transaction ID 9KX34953J19159622 Date and time 24-Jul-2018 08:50:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-07-09 10:02:57 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-06-25 07:37:10 July sub paid Your transaction was successful. Transaction information Transaction ID 5K1170758R4744522 Date and time 25-Jun-2018 07:36:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-06-07 22:46:39 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-05-25 09:02:34 June sub paid Your transaction was successful. Transaction information Transaction ID 5BY9566471701112B Date and time 25-May-2018 09:02:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-05-11 11:06:38 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-05-02 07:32:14 May sub paid Your transaction was successful. Transaction information Transaction ID 2XJ58439KK746710V Date and time 02-May-2018 07:31:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £78.80 GBP |
| 2018-04-09 23:19:16 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £39.75 |
| 2018-03-26 08:10:23 April sub paid Your transaction was successful. Transaction information Transaction ID 8LD80840KB862684A Date and time 26-Mar-2018 08:10:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £73.50 GBP |
| 2018-03-23 16:33:47 Paid OSB of £80.54 with Santander CC (3455) Santander re-added to account. Future bill estimate Bill from 7th of May, to the 6th of June 7 May 6 Jun Box Sets Box Sets £39.50 Viewing Subscription Discounted -£19.75 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£14.00 HD Basic FREE Sky Sports HD £6.00 Estimated total £39.75 |
| 2018-03-23 16:29:38 February sub, March sub + late payment fee of £20 paid. Your transaction was successful. Transaction information Transaction ID 9X2076203H549483E Date and time 23-Mar-2018 17:27:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1011 Total £151.00 GBP |
| 2018-03-23 16:20:49 New CC details for monthly subs and host fee. 5540 0142 0141 1011 03/20 720 |
| 2018-02-02 16:07:38 FEB SUB DECLINED DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR D Woods Account number: ****9728 Sort code: ****99 |
| 2018-02-02 15:57:47 OFFER AND BILLING DETAILS PACKAGE Box Sets with Sports Payment received 07 Dec -£58.70 Payment received 07 Jan -£58.40 TOTAL DUE £34.31 Payment due by 7 February UPCOMING SUBS MARCH £38.73 APRIL £38.73 MAY £38.73 CUSTOMERS CC AT SKY Payment method: Payment Card Payment type: MasterCard Name on card: MR D Woods Card number: **** **** **** 5013 Expiry date: 02/2020 5540 0141 9324 5013 02/20 841 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR D Woods Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE SUBS CALANDER DONE TO TRY FOR OFFER YEARLY |
| 2018-02-02 10:10:23 Offer added correctly - 50% off TV for 12 months = £38.75pm. Previously had 20% off for 5 years - normal price £65.50pm. |
| 2018-01-30 08:55:51 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. |
| 2018-01-26 13:52:17 Cancelled account for offer. Calendar made. |
| 2018-01-14 21:36:39 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 27114330NT1579605 Date and time 14-Jan-2018 22:36:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5013 Total £120.00 GBP |
| 2018-01-14 21:33:02 ACTIVE ACCOUNT Payment received 07 Jan -£58.40 Payment type: MasterCard Name on card: MR D Woods Card number: **** **** **** 5013 Expiry date: 02/2020 |
| 2017-01-13 10:39:01 Your transaction was successful. Transaction information Transaction ID 02C02197WW546301G Date and time 13-Jan-2017 11:38:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5013 Total £120.00 GBP |
| 2016-07-20 13:05:03 Orbit asked to add Premier Sports with their client's CC details. Premier Sports added with same details as mysky. 5540 0141 9324 5013 02/20 841 |
| 2016-03-11 16:39:14 Orbit emailed in to activate the card on Family + Sports + HD Paid OSB of £17.66 with client's CC 5540 0141 9324 5013 02/20 841 Paired card to box. 4F7002 03635990743 Deposit paid. Invoice 11 Mar 2016 Invoice Number: 8921 To: 703 846 576 Orbit 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. 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 25J40408V7809634P Date and time 11-Mar-2016 17:23:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5013 Total £66.75 GBP |
| 2016-03-08 16:06:37 Andy is taking this card to Orbit tomorrow morning. |
| 2016-02-09 09:59:52 Fee Due Date was: 01/02/2016 |
| 2016-02-05 16:54:13 Card collected from Utecma today. In Spanish office |
| 2016-01-13 12:53:41 Couldn't cancel account due to recent offer re-contracting the account so downgraded to Original only and added dummy DD 08 71 99, 34429728 |
| 2016-01-13 00:10:05 UTECMA DO NOT WANT TO CONTINUE WITH THIS CARD BOARD TO CANCEL ACCOUNT |
| 2016-01-07 09:32:43 07/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £18.39 |
| 2015-12-09 14:43:12 OFFER 20% OFF FOR 5 YEARS. TRANSFERRABLE TO ANY FUTURE PACKAGE. |
| 2015-12-09 09:29:14 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £30.00 |
| 2015-11-09 11:16:31 NO OFFER ON THIS ACC |
| 2015-11-09 11:15:24 09/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £30.00 |
| 2015-10-07 11:36:39 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £30.00 |
| 2015-09-11 10:32:45 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 £30.00 |
| 2015-08-14 14:59:09 On variety pack £30 no offer |
| 2015-08-14 14:43:13 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111528371, MANDATE NO 0282 IS THERE AN OFFER ? £63.33 |
| 2015-06-05 13:14:52 Upgraded to Variety. 04-02-15 at 14:25 FOR PRIMARY CARD WITH UTECMA £336.00 SUBS , £120 HOST , £50 ADMIN TOTAL £506.00 carol burt Edit |
| 2015-06-05 13:14:46 Upgraded to Variety. 04-02-15 at 14:25 FOR PRIMARY CARD WITH UTECMA £336.00 SUBS , £120 HOST , £50 ADMIN TOTAL £506.00 carol burt Edit |
| 2015-06-04 10:12:30 Paired to Digibox. 9F0C02 0184181298 |
| 2015-06-03 13:56:00 UTECMA PACKAGE REQUIRED ORIGINAL HOST AND SUBS DUE FEB 2016 WE GET PAID YEARLY. Paid OSB of £31.90 with Santander and added Santander DD to account. Awaiting box details from Grace to pair box. |
| 2015-05-29 11:29:38 gave this card to utecma to replace 564 545 382 |
| 2015-05-21 12:29:50 Total due 7 May £31.90 |
| 2015-04-08 16:17:41 card given to tsw |
| 2015-03-30 11:01:59 Card in office. |
| 2015-03-26 14:17:25 Card arrived at Terry's 608 366 563 > 703 846 576 |
| 2015-03-23 14:09:10 Reinstated acc Original £21.50 Sending a Replacement card out 3-5 days With DUMMY DD details 3442 9728 08 71 99 7th April £31.90 (month and month in advance) No offer as cleared OSB £53.50 |
| 2015-03-18 11:34:34 Previous bill: 24 Dec 2014 Amount owing from previous bill £53.30 Additional products and services £107.14 Total due 7 Jan £160.44 Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. |
| 2014-06-25 14:00:56 paid osb with cc No 4334 6722 3801 7011 Name on the card Julian Arnoup Expiry date 09/14 Security No 7011 018 added same and upgraded to sports and movies |
| 2014-06-25 12:04:28 tried to pay osb declined |
| 2014-06-24 16:30:33 osb £29.84 |
| 2014-05-13 16:54:40 activated for tom hello can you pair and activate card please client wants sky family package the £32,50 , ,0334048993 2 606366563 4f31a4 paid osb and added cc 4119110002152814. 10/18. 826 |
| 2014-05-13 14:34:04 OSB £35.28 with cust CC DECLINED 4334 6227 3801 7029 09.14 798 |
| 2014-05-09 17:11:36 OSB £35.28 with cust CC DECLINED Repaired card to new box, upgraded package to Family pack £32.50 |
| 2014-05-09 16:55:45 hello can you pair and activate card please client wants sky family package the £32,50 4F31A4 0334048993 2 4334 6227 3801 7029 09.14 798 julie diane arnoup |
| 2014-05-08 11:58:51 CARD TAKEN TO SPAIN AS STOCK |
| 2014-05-01 16:24:02 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017 |
| 2014-04-24 11:18:40 REORDERED CARD 608 366 563 ARRIVED AT OFFICE |
| 2014-04-24 11:18:09 CREATED CALENDAR FOR A WEEK TO ADD DUMMY CC |
| 2014-04-18 10:25:33 Reinstated this card Entertainment extra £21.60 a months (12 months discount) Reordered a new Viewing card |
| 2014-02-28 14:27:25 Cancelled Account will shut down in 31 days. (moving bk to Scotland to live with partner) Last bill 7th March for £21.77. |
| 2014-01-23 17:30:24 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. |
| 2013-07-08 08:39:51 Invoice 08 Jul 2013 Invoice Number: 3651 To: 480 068 352 TVONE 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 0 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-07-08 08:13:16 Your transaction was successful. Transaction information Transaction ID 3XX37886UN4534337 Date and time 08-Jul-2013 08:12:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3045 Total £120.00 GBP |
| 2013-06-18 13:16:38 didnt create an invoice for host because i dont know whether to charge 100 or 120 because this account was charged 120 last year? |
| 2013-06-18 13:13:21 Invoice 18 Jun 2013 Invoice Number: 3466 To: 480 068 352 tv one 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 26.00 26.00 Delete Edit Total £26.00 |
| 2013-06-18 13:09:50 5454 6096 0888 3045 Exp 04/14 Sec 859 |
| 2013-06-18 13:08:00 Your current payment details Payment method: Direct Debit Account name: mrs c woods Sort code: **-**-22 Account number: ******31 |
| 2013-06-18 13:07:02 Billing Period Charges Entertainment Extra 07 Jun - 06 Jul £26.00 Yours at no extra cost Sky TV total: £26.00 Payment due on 07 Jun £26.00 Payment Received 07 Jun - £26.00 Account balance £0.00 |
| 2012-07-11 10:29:18 changed to london address again Your current address Flat c 16 Westbourne GardensFOLKESTONEKentCT202HZYour new address 117 END VIEW parksmead The ChaeEssexSS129EX |
| 2012-07-09 13:43:46 OLD address Flat c 16 Westbourne GardensFOLKESTONEKentCT202HZ new address 117 END VIEW parksmead ,the chasewickfordessexSS12 9EX |
| 2012-07-09 11:01:29 End user called wants to be on a London regin vivian.benveniste@btinternet.com 00442081339536 |
| 2012-07-02 16:09:24 INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 8RH98753NE412411D . Date and time 02-Jul-2012 16:07:07 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3045 . Total £120.00 GBP |
| 2012-06-29 10:24:29 Invoice 29 Jun 2012 Invoice Number: 1901 To: 480 068 352 TVONE 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 1.00 Annual Sky Card Host Fee 480 068 352 120.00 120.00 Delete Edit Total £120.00 |
| 2011-09-19 14:50:32 Payment Method: Direct Debit Account Name: mrs c woods Sort Code: **-**-22 Account Number: ******31 Payment Due Date: 7th of each month |
| 2011-09-19 14:49:45 Sky TV Billing Period Charges Discounts Entertainment Pack 07/09/11 - 06/10/11 £24.50 Viewing Subscrption Discounted 07/09/11 - 06/10/11 £12.25 CR Sky+ Subscription 07/09/11 - 06/10/11 £0.00 Sky TV total: £12.25 |
| 2011-09-19 14:49:25 Sky TV Billing Period Charges Discounts Entertainment Pack 07/08/11 - 06/09/11 £24.50 Viewing Subscrption Discounted 07/08/11 - 06/09/11 £12.25 CR Sky+ Subscription 07/08/11 - 06/09/11 £0.00 Sky TV total: £12.25 |
| 2011-09-19 14:48:56 Sky TV Billing Period Charges Discounts Entertainment Pack (New) 07/07/11 - 06/08/11 £24.50 Viewing Subscrption Discounted (New) 07/07/11 - 06/08/11 £12.25 CR Entertainment Pack 07/07/11 - 06/08/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 07/07/11 - 06/08/11 £24.50 CR Sky+ Subscription 07/07/11 - 06/08/11 £0.00 Entertainment Pack (New) 02/07/11 - 06/07/11 £4.08 Viewing Subscrption Discounted (New) 02/07/11 - 06/07/11 £2.04 CR Credit for Cancellation of Entertainment Pack (New) 02/07/11 - 06/07/11 £4.08 CR Sky TV total: £10.21 |
| 2011-09-19 14:33:51 MYSKY email address waaerials@hotmail.co.uk username - catherinewoods1 password - woodsgirl security que - where was mother born answer - folkstone |
| 2011-09-14 16:43:11 old address Highfield 3 Burberywoods Camberly Surrey GU15 3RH new address Flat C, 16 WESTBOURNE GARDENS, FOLKESTONE, Kent, CT20 2HZ |
| 2011-09-13 14:02:07 DEALER HAS REQUESTED THIS CARD CHANGED FROM COA TO ONE OF OUR ADDRESSES £100.00 HOST FEE PAID REC 848 C/C 3045 |
| 2010-01-13 15:40:34 PAIRED CARD TO NEW SKY+ SIGNALS SENT |
| 2009-09-17 14:38:48 CARD SENT TO D&C 9.9.09 |
| 2009-09-08 15:00:31 old address - 171 honiley ave, wickford, essex SS12 9JE new address - highfield, 3 burberywoods, camberlly, surrey GU15 3RH |
| 2009-09-08 09:47:07 new p4 card 480 068 352 |
| 2008-04-07 15:50:42 upgraded to family pack |
| 2008-04-07 15:49:21 added cust d/d details again (521131) |
| 2008-04-07 15:42:53 REPAIRED ACTIVATED RECORDING |
| 2008-04-07 10:19:45 Added cust bank acc for monthly payments(521131) |
| 2008-04-07 10:15:58 Changed address from 171 HONILEY AVENUE, Wickford, Essex, SS12 9JE |