DataTable with default features
| Contract Number | 621117557952 |
| Card Number | 755 176 450 |
| MultiRoom Number | |
| First Name | MISS LEANNE |
| Last Name | WILSON & Dave Burton |
| Address | 554 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 900 002 |
| Maiden Name | CUNNINGHAM |
| Sky Password | PINK |
| Date of Birth | 1981-02-27 00:00:00 |
| leanne.wilson12@post.alderney.ws | |
| Sky Card Number | 755 176 450 |
| Prev Sky Card Number | 508 951 985 |
| Host Fee Paid | 2019-07-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-19 11:12:53 |
| Modification Date | 2020-01-16 14:07:47 |
| 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 | leanne.wilson12 |
| MySky Password | strawberry |
| Contract Status | Viewing Abroad |
| 2020-01-16 14:07:44 Replaced with 800 759 854 |
| 2020-01-04 15:44:40 January sub paid Your transaction was successful. Transaction ID : 31895593TK578442E Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/04/2020 15:44:21 Transaction type : Sale Card number : 2817 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-12-04 12:54:33 December sub paid Your transaction was successful. Transaction ID : 7VR162982E5836600 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 12:54:13 Transaction type : Sale Card number : 2817 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-12-02 12:53:07 Account VA DD cancelled |
| 2019-11-18 18:03:11 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £37.00 |
| 2019-11-04 12:41:50 November sub paid Your transaction was successful. Transaction ID : 20R920664R987213W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 12:41:25 Transaction type : Sale Card number : 2817 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-10-17 11:23:59 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £37.00 |
| 2019-09-30 06:42:00 October sub paid Your transaction was successful. Transaction information Transaction ID 6CM14467AV143822Y Date and time 30-Sep-2019 06:41:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-09-17 17:26:00 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £37.00 |
| 2019-09-03 09:09:53 September sub paid Your transaction was successful. Transaction information Transaction ID 8RC93994X3183262B Date and time 03-Sep-2019 09:09:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-08-19 12:55:21 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £37.00 |
| 2019-07-27 15:44:31 August sub paid Your transaction was successful. Transaction information Transaction ID 360530115U861615F Date and time 27-Jul-2019 15:44:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-07-25 14:22:33 CUSTOMER HAS 3 SKY ACCOUNTS 755176070 755176450 811015064 |
| 2019-07-17 10:25:57 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £37.00 |
| 2019-06-28 11:51:01 July sub paid Your transaction was successful. Transaction information Transaction ID 9934991383554752J Date and time 28-Jun-2019 11:50:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-06-25 16:12:32 Your transaction was successful. Transaction information Transaction ID 9CB210171T8328917 Date and time 25-Jun-2019 16:13:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £120.00 GBP |
| 2019-06-17 11:52:14 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £37.00 |
| 2019-05-27 12:10:10 June sub paid Your transaction was successful. Transaction information Transaction ID 02802928WU388551N Date and time 27-May-2019 12:09:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-05-17 11:10:26 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £37.00 |
| 2019-04-25 09:23:38 May sub paid Your transaction was successful. Transaction information Transaction ID 7CD02306GG3945838 Date and time 25-Apr-2019 09:23:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-04-17 15:15:50 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £37.00 |
| 2019-03-28 10:46:44 April sub paid Your transaction was successful. Transaction information Transaction ID 60M370082G4511214 Date and time 28-Mar-2019 11:46:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-03-18 13:26:41 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £35.00 |
| 2019-02-26 11:58:27 March sub paid Your transaction was successful. Transaction information Transaction ID 69R52229606401452 Date and time 26-Feb-2019 12:58:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2019-02-19 20:26:16 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £35.00 |
| 2019-01-29 10:00:04 February sub paid Your transaction was successful. Transaction information Transaction ID 2FT40421WK279500K Date and time 29-Jan-2019 10:59:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2019-01-17 14:07:03 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £35.00 |
| 2019-01-03 16:35:12 January sub paid Your transaction was successful. Transaction information Transaction ID 9UC20752SY449822H Date and time 03-Jan-2019 17:34:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-12-17 15:23:56 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £35.00 |
| 2018-12-15 23:49:20 THIS IS PAID WITH CLIENTS CC IMPORTANT: Premier Sports Notice of Payment Failure Customer Code: 242883 Viewing Card: 755176450 12/12/18 Dear Premier Sports Subscriber, We recently approached your bank for your latest subscription payment. Unfortunately your bank has returned the request unpaid. |
| 2018-12-05 09:16:01 December sub paid Your transaction was successful. Transaction information Transaction ID 0NW5320457826014X Date and time 05-Dec-2018 10:15:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-11-19 13:52:13 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £35.00 |
| 2018-11-06 11:59:27 November sub paid Your transaction was successful. Transaction information Transaction ID 33J91853A2785944T Date and time 06-Nov-2018 12:59:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-10-17 12:12:10 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £35.00 |
| 2018-10-09 06:17:20 October sub paid Your transaction was successful. Transaction information Transaction ID 82F45473HU887603M Date and time 09-Oct-2018 06:16:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-09-17 14:20:27 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £6.50 |
| 2018-09-07 09:14:02 September sub paid Your transaction was successful. Transaction information Transaction ID 36T43844E6391094M Date and time 07-Sep-2018 09:13:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-08-17 13:40:04 Offer - £35.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-17 11:22:31 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 WHY SO HIGH £73.50 |
| 2018-08-07 14:55:32 August sub paid Your transaction was successful. Transaction information Transaction ID 8YY90495U3113763L Date and time 07-Aug-2018 14:55:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-07-18 09:28:04 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £67.13 |
| 2018-07-18 09:28:04 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £67.13 |
| 2018-07-16 10:08:12 host fee paid Your transaction was successful. Transaction information Transaction ID 7229616665440394E Date and time 16-Jul-2018 10:07:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £120.00 GBP |
| 2018-07-09 11:53:13 July sub paid Your transaction was successful. Transaction information Transaction ID 2KJ56961VC718324F Date and time 09-Jul-2018 11:52:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-06-19 10:44:56 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 _ 53.75 |
| 2018-06-07 12:58:15 June sub paid Your transaction was successful. Transaction information Transaction ID 43374806L71572430 Date and time 07-Jun-2018 12:58:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-05-17 12:40:10 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £53.75 |
| 2018-05-07 16:11:33 May sub paid Your transaction was successful. Transaction information Transaction ID 02942716KB7495849 Date and time 07-May-2018 16:11:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-04-18 11:36:48 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £53.75 |
| 2018-04-05 13:04:26 April sub paid Your transaction was successful. Transaction information Transaction ID 0S1229582P1104607 Date and time 05-Apr-2018 13:04:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £73.80 GBP |
| 2018-03-19 12:25:50 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £52.50 |
| 2018-03-07 14:12:24 March sub paid Your transaction was successful. Transaction information Transaction ID 3MF675251G2590251 Date and time 07-Mar-2018 15:12:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2018-02-19 11:08:01 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £41.20 |
| 2018-02-07 09:36:47 Feb sub Your transaction was successful. Transaction information Transaction ID 94S8756673144843S Date and time 07-Feb-2018 10:31:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2018-01-17 13:40:38 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £38.75 |
| 2018-01-08 11:45:39 Jan sub Your transaction was successful. Transaction information Transaction ID 75369005TF9010114 Date and time 08-Jan-2018 12:45:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2017-12-19 13:21:26 19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £38.75 |
| 2017-12-08 10:52:50 dec sub Your transaction was successful. Transaction information Transaction ID 74C03415V6226721L Date and time 08-Dec-2017 11:51:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2017-11-29 16:21:39 Called Premier Sports to update the CC details. 5372 0500 0805 2817 08/21 936 |
| 2017-11-20 09:30:15 17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £38.75 |
| 2017-11-08 15:31:29 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1UE85701UH284374B Date and time 08-Nov-2017 16:31:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2017-10-27 14:28:28 New CC details for monthly subs and host. 5372 0500 0805 2817 08/21 936 |
| 2017-10-18 13:21:42 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621117557952, MANDATE NO 0940 £78.43 |
| 2017-10-10 13:44:32 oct sub Your transaction was successful. Transaction information Transaction ID 5VE55862US585894W Date and time 10-Oct-2017 13:41:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5003 Total £71.80 GBP |
| 2017-09-19 10:26:54 Future bill estimate Bill from 17th of October, to the 16th of November 17 Oct 16 Nov TV £78.43 Extra charges £7.50 Balance carried forward Credit £7.50 Estimated total £78.43 Double bill |
| 2017-09-19 10:02:43 15/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,29.50 GBP ON 12-09-2017 £29.50 |
| 2017-09-12 14:23:32 Added Premier Sports with client's CC. 5489 0185 6413 5003 04/19 882 Invoice 12 Sep 2017 Invoice Number: 9771 To: 755 176 450 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 Admin fee for adding Premier Sports to account. 60.00 60.00 Delete Edit Total £60.00 Your transaction was successful. Transaction information Transaction ID 37V69332611617347 Date and time 12-Sep-2017 14:16:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5003 Total £60.00 GBP |
| 2017-09-12 12:11:36 Paid OSB of £29.50 with Santander CC(3455) and added Santander DD to account. Activated on Boxsets + Sports + HD for Orbit 4F3136 0486592919E 5489 0185 6413 5003 04/19 882 Set up Calendar reminder for monthly subs on the 10th of each month with the client's CC. Deposit + September sub paid. Invoice 12 Sep 2017 Invoice Number: 9769 To: 755 176 450 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. 71.80 71.80 Delete Edit 1.00 September sub. 71.80 71.80 Delete Edit Total £143.60 Your transaction was successful. Transaction information Transaction ID 5AC49054CP576393E Date and time 12-Sep-2017 11:58:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5003 Total £143.60 GBP |
| 2017-09-07 09:03:44 Sending this card to Orbit. We have not charged them a card fee. |
| 2017-08-08 09:19:49 Card in stock in Spain |
| 2017-08-03 14:52:12 Replacement card arrived in stock. |
| 2017-08-01 17:31:06 Replacement card arrived at Terry's. old card number 508 951 985 new card number 755 176 450 |
| 2017-07-27 11:38:50 Reordered card on original with 50% off for 12 months = £11.00 (wouldn't give 60% without sending a screenshot of that offer), changed address & added dummy d/d. |
| 2017-07-26 11:18:00 EMAIL SENT TO ALDERNEY FROM SKY RETURN TO SKY FOR 60% OFF Final chance to get 60% off any TV Bundle BOARD FOR STEVE TO CHANGE ADDRESS AND REORDER WITH OFFER |
| 2016-09-09 14:27:59 Cancelled account with 31 days notice. The final bill will be £37.50 on 23/09/2016. |
| 2016-09-08 11:02:18 Admin fee paid to cancel account. Will place on the board to have a female call to cancel it. Invoice 08 Sep 2016 Invoice Number: 9367 To: 508 951 985 End User 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 Admin fee for cancelling account 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 3H342384CK2113639 Date and time 08-Sep-2016 11:00:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0011 Total £35.00 GBP |
| 2016-01-27 15:27:03 Admin fee paid. Box paired. 4F7004 03639927563 508 951 985 0406EA1E6026D9129 Your transaction was successful. Transaction information Transaction ID 1VS30758DY040720M Date and time 27-Jan-2016 16:21:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2021 Total £35.00 GBP |
| 2016-01-27 14:00:56 End User emailed in to have the card paired to a new box but declined the admin fee. Have advised of the decline and will await more info from client. Invoice 27 Jan 2016 Invoice Number: 8704 To: 508 951 985 End User 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 Admin fee for task. 35.00 35.00 Delete Edit Total £35.00 |
| 2014-12-03 14:18:53 Added Sky Sports 5 This email confirms that you have received a payment for £35.00 GBP from . Receipt ID: 3015-3463-0271-6380 |
| 2014-12-03 14:15:08 4929 4095 0435 0011 07/17 504 Invoice 03 Dec 2014 Invoice Number: 6814 To: 508 951 985 end user 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-12-04 11:24:01 ACTIVE ACC HD Pack Discounted (New) 23/11/12 - 22/12/12 £5.25 CR HD Pack Discounted (New) 16/11/12 - 22/11/12 £1.19 CR Entertainment with Sports HD (New) 23/11/12 - 22/12/12 £52.75 Viewing Subscription Discounted (New) 23/11/12 - 22/12/12 £10.50 CR Sky+ Subscription 23/11/12 - 22/12/12 FREE Entertainment with Sports 23/11/12 - 22/12/12 £42.50 Credit for Cancellation of Entertainment with Sports (New) 23/11/12 - 22/12/12 £42.50 CR Credit for Cancellation of Entertainment with Sports (New) 16/11/12 - 22/11/12 £9.60 CR Entertainment with Sports HD (New) 16/11/12 - 22/11/12 £11.91 Viewing Subscription Discounted (New) 16/11/12 - 22/11/12 £2.37 CR Sky TV total: £35.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/11/12 - 23/11/12 £0.50 Additional Charges total: £0.50 Payment due £36.25 Payment Received 20/11/12 £36.25 CR |
| 2012-11-16 18:57:10 Hi Claire, This has been done. Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Regards, Carol |
| 2012-11-16 18:56:36 Hi Jeni Really sorry but can you resend signals. The client didnt put the card in the box until 10 mins ago! Many thanks Claire |
| 2012-11-16 16:49:37 INVOICE FOR ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 7WA14182D16038642 . Date and time 16-Nov-2012 17:49:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0011 . Total £35.00 GBP |
| 2012-11-16 16:46:16 Invoice 16 Nov 2012 Invoice Number: 2573 To: 508 951 985 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 9 1.00 Admin Fee box swap 35.00 35.00 Delete Edit Total £35.00 |
| 2012-11-16 16:18:47 upgraded to HD. paired MODEL NUMBER Z001.001.64.00P(000LGVC) VERSION 4F7004 SERIAL 0363992756 |
| 2012-11-16 16:08:34 mysky created details below |
| 2011-01-31 16:56:31 £35.00 ADMIN TAKEN ON 28/01/2011 , REC 1607 , C/C 0011 |
| 2011-01-28 13:59:51 ADDEDD NEW C.C 35 0011 |
| 2009-09-16 15:05:17 sent signals to remove message. changed address from 7 park avenue, oldbury,warley,west midlands, b6 8ep to: 512 bath road, longford, middlesex, ub70ed |
| 2008-09-15 15:09:47 ADDED SKY SPORTS TO THIS PACKAGE |
| 2008-04-23 11:36:13 CHANGED ADDRESS FROM 301 HONILEY AVE SS12 9JE ADDED C.C 441016 UPGRADED TO 2 MIX PAIRED CARD |
| 2008-04-19 11:13:39 OUT TO SPAIN WITH GRAMPA BURT 19.04.08 |