DataTable with default features
| Contract Number | 621131161732 |
| Card Number | 745 094 110 |
| MultiRoom Number | |
| First Name | MRS LEANNE J & STEVE |
| Last Name | BLACK |
| Address | 7532 the chase |
| Address | |
| Address | WICKFORD |
| Town / City | essex |
| Postcode | SS12 9EX |
| Telephone | 01968 600 780 |
| Maiden Name | WHITE |
| Sky Password | PEPPA PIG |
| Date of Birth | 1982-09-05 00:00:00 |
| l.black@post.alderney.ws | |
| Sky Card Number | 745 094 110 |
| Prev Sky Card Number | 705 338 069 |
| Host Fee Paid | 2019-05-05 00:00:00 |
| Host Fee Due | 2020-05-23 00:00:00 |
| Create Date | 2008-06-27 16:13:01 |
| Modification Date | 2019-11-26 09:41:17 |
| 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 | LEANNEBLACK |
| MySky Password | white12 |
| Contract Status | Viewing Abroad |
| 2019-11-26 09:41:17 This account is VA Email to Carol to cancel the DD at the bank DD CANCELLED |
| 2019-11-26 09:35:09 Hello Leanne, We have identified what we reasonably believe to be fraudulent and/or unauthorised data held on the account referenced above as well as links between this account and pirate activity. We take suspicions of fraud and/or unauthorised activity seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that we intend to cancel your Sky TV services in 7 days. |
| 2019-11-06 05:13:59 BILLING AND OFFER INFO Payment received 05th November -£38.00 (£18.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 05th DECEMBER £54.84 (£1.16 Discount) 05th JANUARY £56.00 05th February £56.00 Calendar reminder done to Try for new Sky offer 25/11/2019 The offer we got on 07/06/2018 for 18 months, so the offer will not end until 07/12/2019 |
| 2019-11-05 17:04:19 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.00 |
| 2019-10-07 11:34:35 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.00 |
| 2019-09-05 14:51:43 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.00 |
| 2019-08-06 09:28:24 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.00 |
| 2019-07-05 11:55:47 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.00 |
| 2019-06-05 12:56:55 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.00 |
| 2019-05-08 12:45:01 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.00 |
| 2019-04-05 11:00:04 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.00 |
| 2019-04-04 11:51:21 INVOICE PAID FOR 2019 TO 2020 HOST AND SUBS 13/03/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02037 £7,249.20 |
| 2019-04-04 11:50:49 BANKING INFO CUSTOMER HAS PAID FROM 01/05/2019 TO 01/05/2020 745 094 110 Entertainment HD, Cinema & Kids April 2019 to April 2020 12 months @ £60.30 £723.60 |
| 2019-03-12 14:04:41 5 Mar 4 Apr TV £36.00 Sky Entertainment £20.00 Sky Entertainment £25.00 In-Contract discount -£5.00 Sky Kids £5.00 Sky Cinema £10.00 Sky Cinema £18.00 In-Contract discount -£8.00 Sky HD £1.00 Sky HD £5.00 Sky HD Subscription Discounted -£4.00 Bill total £36.00 Payment received -£36.00 TOTAL DUE £0.00 |
| 2019-03-12 13:55:56 PACKAGE BOX SET CINEMA HD £60.30 new price Future bill estimate with discount Bill from 5th of April, to the 4th of May 5 Apr 4 May TV £38.00 Estimated total £38.00 |
| 2019-03-05 12:35:01 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £36.00 |
| 2019-02-05 12:40:29 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £36.00 |
| 2019-01-07 16:16:48 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £36.00 |
| 2018-12-05 11:06:52 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £36.00 |
| 2018-11-05 12:12:31 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £36.00 |
| 2018-10-05 12:04:58 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £36.00 |
| 2018-09-05 09:06:32 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £36.00 |
| 2018-08-09 12:10:10 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £36.00 |
| 2018-07-05 14:28:36 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £25.57 |
| 2018-06-09 08:55:10 PAUL ROBBA MESSAGED HE HAD LOST KIDS CHANNELS I HAVE READDED THEM Order Complete Thank you for upgrading your Sky TV package to include kids billing JULY £25.57 AUGUST ONWARDS £36.00 PACKAGE BOX SET CINEMA HD |
| 2018-06-07 10:32:56 Offer - £31pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-06 12:06:51 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £57.50 |
| 2018-05-11 12:33:12 Dear Paul Robba Thank you for your payment of £ 3729.60 towards Invoice Number 9870 Regards |
| 2018-05-08 12:35:55 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £38.95 |
| 2018-04-18 11:34:01 Missed April banking 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £34.50 |
| 2018-03-13 06:32:41 THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 13 Mar 2018 Invoice Number: 9856 12.00 Annual host for the following 12 cards APRIL 2018 TO APRIL 2019 120.00 1440.00 12.00 745 627 562 BOX SET (FAMILY) PACKAGE 39.80 477.60 1.00 745 627 562 ADMIN FEE 20.00 12.00 741 881 056 BOX SET PACKAGE £39.80 £477.60 1.00 741 881 056 ADMIN FEE 20.00 12.00 748 555 901 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 901 ADMIN FEE £20.00 12.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 885 ADMIN FEE 20.00 12.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 1.00 712 189 232 ADMIN FEE £20.00 12.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 1.00 745 624 254 ADMIN £20.00 12.00 741 882 120 ORIGINAL PACKAGE £22.80 £273.60 1.00 741 882 120 ADMIN £20.00 12.00 748 787 900 VARIETY PACKAGE £33.80 £405.60 1.00 748 787 900 ADMIN £20.00 12.00 748 555 661 VARIETY PACKAGE £33.80 £405.60 1.00 748 555 661 ADMIN £20.00 12.00 747 589 166 VARIETY PACKAGE £33.80 £405.60 1.00 747 589 166 ADMIN 20.00 12.00 741 374 367 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 741 374 367 ADMIN 20.00 12.00 745 094 110 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 745 094 110 ADMIN 20.00 Total £7027.20 AWAITING PAYMENT |
| 2018-03-08 12:13:17 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.60 |
| 2018-02-07 21:59:18 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.60 |
| 2018-01-08 09:39:16 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.60 |
| 2017-12-07 10:07:14 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.60 |
| 2017-11-07 13:53:45 Banking info Paid a year upfront May 2017 - May 2018 Box Sets + Cinema £56.00/month |
| 2017-11-07 13:52:37 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.60 |
| 2017-10-05 13:07:42 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.60 |
| 2017-09-11 13:43:10 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.60 |
| 2017-08-08 11:03:50 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.60 |
| 2017-07-06 00:34:11 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £73.70 |
| 2017-06-02 18:54:50 02/06/2017 CARD PAYMENT TO SKY SUBSCRIPTION,43.25 GBP ON 30-05-2017 £43.25 |
| 2017-05-30 20:39:03 THIS ACCOUNT HAS BEEN PAID A YEAR UPFRONT SUBS AND HOST FOR FAMILY AND MOVIES PACK MAY 17 TO MAY 18 MONTHLY CHARGE TO CUSTOMER FOR PACKAGE Box Sets with Cinema £56.00 Total £672 YEARLY PLUS £120 HOST FEE WITH OFFER WE PAY SKY £33.60/MONTH MONTHLY PROFIT £22.40 YEARLY PROFIT £268.80 carol burt Edit 30-05-17 at 17:04 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00 |
| 2017-05-30 20:37:27 PIN SET AT 4110 |
| 2017-05-30 16:19:54 Reinstated on Family + Movies with 40% off for 12 months. Paid OSB of £43.25 with Santander(3455) and added Santander DD for future payment method. 4F701A 04824234449 |
| 2017-05-23 13:12:07 Sending card to Paul Robba today. Card is to be on Family + Movies so when Paul emails in to activate the card we should pay the small OSB and reinstate on Family + Movies. Try to get best offer. SANTANDER TO BE ADDED Invoice 17 May 2017 Invoice Number: 9656 To: Paul Robba paul_robba@yahoo.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 4.00 SkyHD box - Non recordable. 100.00 400.00 7.00 Sky card 120.00 840.00 2.00 Family bundle 1 year upfront 456.00 912.00 2.00 Movie bundle 1 year upfront 672.00 1344.00 3.00 Variety bundle 1 year upfront 384.00 1152.00 1.00 Admin fee 50.00 50.00 1.00 Carriage. 40.00 40.00 Total £4738.00 This account has been paid a year upfront 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00 |
| 2017-05-22 16:59:55 Total due 5 Jun £43.25 50% OFFER Box Sets with Sports HD £71.50 Viewing Subscription Discounted - £32.75 Total £38.75 UPCOMING SUBS 05 July £73.70 05 August £33.60 05 September £33.60 |
| 2017-04-04 13:00:44 Host fee due date from previous card was 14-05-2017 |
| 2017-04-04 13:00:08 Replacement card arrived in stock a while back but I never noticed the envelope and this wasn't chased up until now. |
| 2017-02-21 20:07:29 Replacement card arrived at Terry's 705 338 069 > 745 094 110 |
| 2017-02-15 15:58:38 705 338 069 is faulty so Satfocus is replacing it with 611 326 182. Have added dummy DD details and reordered viewing card. 08 71 99 34429728 |
| 2017-02-07 11:35:09 07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2017-01-09 14:18:57 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2016-12-09 10:05:56 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2016-11-07 12:31:17 07/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2016-10-05 09:45:30 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2016-09-07 09:45:29 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2016-08-05 08:43:25 05/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2016-07-06 09:08:49 06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2016-06-07 08:23:12 07/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £35.75 |
| 2016-05-06 10:29:14 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £33.67 |
| 2016-04-20 15:31:43 Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25 |
| 2016-04-07 09:02:12 DUPLICATE NOTE THEREFORE DELETED |
| 2016-04-07 09:01:15 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25 |
| 2016-04-06 08:49:39 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £8.28 |
| 2016-03-10 08:45:40 Reactivated account with 50% off for 12 months = £33.37. Offer expires on 10/3/2017 |
| 2016-03-08 09:02:57 Cancelled account in order to reactivate in a few days with 50% off. |
| 2016-03-07 16:00:28 07/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £60.98 |
| 2016-02-08 09:11:00 05/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £48.88 |
| 2016-01-06 11:50:17 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £48.87 |
| 2015-12-07 09:49:36 07/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £48.87 |
| 2015-11-05 09:32:07 05/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £48.87 |
| 2015-10-07 11:33:43 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £48.87 |
| 2015-09-09 16:07:21 07/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £48.87 |
| 2015-08-11 20:38:12 05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £48.87 |
| 2015-07-30 10:34:13 Repaired to box. 4F7006 03783849705 |
| 2015-07-07 09:32:00 07/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £45.87 |
| 2015-06-05 00:11:10 05/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £12.40 |
| 2015-05-25 12:28:45 SATFOCUS HAS PAID A YEAR UPFRONT FOR THIS CARD INVOICE NUM 7593 Card and box 4F700603783849705 - 705 338 069 One year subscription Family, Sports and HD from May 2015 to May 2016 |
| 2015-05-15 14:09:53 Paid OSB of £21.50 and got Family + Sports + HD = £48.87/month until March 2016 + £50 credit on first month. Paired to box. 4F700603783849705 Added Sports + HD Added Santander SENDING THIS CARD TO ANDRE AT SATFOCUS AS PART OF AN ORDER FOR 10 CARDS AND BOXES INVOICE HAS BEEN SENT AND WE ARE AWAITING PAYMENT Invoice 12 May 2015 Invoice Number: 7585 To: Satfocus service@satfocus.de 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 10.00 New Sky card 50.00 500.00 10.00 Subscription Family, Sports plus HD for one year May 2015 to May 2016 801.00 8010.00 10.00 Mini HD boxes with one year warrenty 50.00 500.00 Total £9010.00 |
| 2015-04-29 20:31:00 05/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621131161732, MANDATE NO 0125 £10.75 |
| 2015-04-27 14:01:07 Card in office. |
| 2015-04-24 12:40:00 Card arrived at Terry's. 608 367 124 > 705 338 069 |
| 2015-04-22 12:11:38 Reordered card and added Dummy CC. The bill for May will probably still come off Santander as it's less than 14 days till the next bill date. 5118 4420 1331 8268 04/17 498 Hi, Utecma do not want to renew card 608 367 124. I spoke to carol. She has asked for you to reorder the card and put a dummy cc on it please. 377 154 539 should be marked as paid last feb now. Thanks Grace |
| 2015-04-19 08:36:34 GRACE HAS SPOKE TO PILAR AS THIS ACCOUNT IS DUE FOR RENEWAL |
| 2015-02-17 14:02:10 Utecma card 608 367 124 £258 SUBS , £120 HOST £50 ADMIN TOTAL £428.00 |
| 2015-02-11 10:51:14 spoke to Pilar. Advised 434 GBP is due on 18/3/15 for this card |
| 2015-02-04 14:23:58 Original 05 Feb - 04 Mar £21.50 Viewing Subscription Discounted 05 Feb - 04 Mar - £10.75 Yours at no extra cost Sky TV total: £10.75 Payment due on 05 Feb £10.75 Payment pending 05 Feb - £10.75 Account balance £0.00 Change payment method |
| 2015-01-15 14:46:05 Your current payment details Payment method: Direct Debit Account name: MRS L Black Sort code: **-**-28 Account number: ******38 |
| 2014-05-16 13:27:00 used sanatnder c/c details to pay off osb |
| 2014-05-16 12:20:17 HAD TO PAY OFF BALABCE £17 |
| 2014-05-16 12:19:00 ADDED SANTANDER ENT ONLY PAIRED TO NEW BOX Pleasure, Can you activation the card 608 367 124. Manufacture : Pace Model N. 1.0.55 Vesion N: 9F0A01 Serial N: 0070688999 Operating system Version: 1.2S4FM EpG Sofware version: 3.8.8 Thank you. Be regards. Pilar. |
| 2014-05-09 09:32:09 ADD SANTANDER ON ACTIVATION |
| 2014-05-09 09:31:30 1 YEAR UPFRONT PAID BY UTECMA ON 18/03/2014 , NEXT YEAR UPFRONT DUE 18/03/2015 |
| 2014-05-09 09:30:27 WHEN UTECMA REQUEST ACTIVATION CARD SHOULD BE ON ENT ONLY |
| 2014-05-09 09:27:25 card has been given to Utecma to replace card 599 739 083 - which has been switched off at sky |
| 2014-05-08 12:00:21 CARD IN SPAIN AS STOCK |
| 2014-05-01 16:30:07 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017 |
| 2014-04-24 11:14:37 REORDERED CARD ARRIVED 608 367 124 |
| 2014-04-24 11:13:37 updated card number on calendar reminder |
| 2014-04-17 10:53:36 added to calender to add dummy cc in 2 weeks |
| 2014-04-17 10:44:23 old address 86 Castle Road SOUTH AMPTON HANTS SO18 1QP new address 7532 the chase wickford essex ss129ex reinstated and reordered card on basic pack got offer half price for 12 months added cc c/c 4659110253255114 , ex ; 04/15 , code ; 632 |
| 2014-04-17 09:24:57 Reinstaste this account , change address to either the Chase or an Alderney address Reorder card on basic pack with CC c/c 4659110253255114 , ex ; 04/15 , code ; 632 Do a calander message to add dummy cc when card arrives or better put a date in calander for 2 weeks. Carol |
| 2014-02-26 13:57:05 PATRIQUE EMAILED IN TO CANCEL THIS ACCOUNT WE DID THIS ALREADY PATRIQUE DOES NOT KNOW THIS I HAVE EMAILED FOR CC FOR ADMIN FEE |
| 2014-01-24 16:52:48 cancelled sky acc |
| 2014-01-10 16:22:34 Your current address 15a Hillside AvenueSOUTHAMPTONSO181LD Your new address 86 Castle RoadSOUTHAMPTONSO18 1QP |
| 2013-12-27 12:31:24 Changed Password from IPOD to PEPPA PIG |
| 2012-11-16 10:23:52 ayment due on 05/11/12 £42.75 Payment Received 03/11/12 £42.75 CR Account balance £0.00 |
| 2012-05-21 13:29:28 Paid off OSB £40.25 with customer cc and added details to acc (255114) exp 04/15. Account should be activated |
| 2012-05-21 13:24:16 £35.00 ADMIN PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 34H0050606056423M . Date and time 21-May-2012 13:23:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5114 . Total £35.00 GBP |
| 2012-05-21 13:21:18 INVOICE FOR ADMIN Invoice 21 May 2012 Invoice Number: 1689 To: 495 316 937 CUSTOMER OF PATRIQUE 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2011-09-14 20:12:24 1 Pack with Sports Pack (New) 05/07/11 - 04/08/11 £39.75 Viewing Subscrption Discounted (New) 05/07/11 - 04/08/11 £19.88 CR 1 Pack with Sports Pack 05/07/11 - 04/08/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 05/07/11 - 04/08/11 £39.75 CR Sky+ Subscription 05/07/11 - 04/08/11 £0.00 1 Pack with Sports Pack (New) 01/07/11 - 04/07/11 £5.30 Viewing Subscrption Discounted (New) 01/07/11 - 04/07/11 £2.65 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 01/07/11 - 04/07/11 £5.30 CR Sky+ Subscription 05/08/11 - 04/09/11 £0.00 1 Pack with Sports Pack 05/08/11 - 04/09/11 £39.75 Viewing Subscrption Discounted 05/08/11 - 04/09/11 £19.88 CR Sky TV total: £19.87 |
| 2011-07-14 12:56:51 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5015 Expiry Date: 05/12 Payment Due Date: 5th of each month |
| 2011-07-14 12:56:17 Sky TVClose1 Pack with Sports Pack (New) 05/07/11 - 04/08/11 £39.75 Viewing Subscrption Discounted (New) 05/07/11 - 04/08/11 £19.88 CR Sky+ Subscription 05/07/11 - 04/08/11 £0.00 1 Pack with Sports Pack 05/07/11 - 04/08/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 05/07/11 - 04/08/11 £39.75 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 01/07/11 - 04/07/11 £5.30 CR 1 Pack with Sports Pack (New) 01/07/11 - 04/07/11 £5.30 Viewing Subscrption Discounted (New) 01/07/11 - 04/07/11 £2.65 CR Subtotal: £17.22 |
| 2010-11-11 09:42:39 ADDED SKY+ FACILTY AS NOT ADDED BEFORE |
| 2010-11-08 14:25:49 ADMIN TAKEN REC 1193 (255015) |
| 2010-11-08 14:24:41 Repaired to sky + box, activated sky+ and recording |
| 2009-10-06 09:26:06 put on sports+var |
| 2009-09-14 16:52:40 upgraded to sportworld pin no - 1450 |
| 2009-09-01 11:56:49 d/graded to knowledge mix |
| 2009-07-28 12:26:28 MY SKY Username LEANNEBLACK Password white12 Date of birth 05/09/1982 Security question Mother's maiden name?Answer to security question white |
| 2009-07-28 11:06:00 Paid off OSB £74.91 with customers c/c and added details to acc (255015) signals have been sent. |
| 2009-05-22 11:54:47 paid osb £12.99 for setanta added c/c details (255015) reactivated. |
| 2008-08-05 17:29:51 TAKE £25 ADMIN FEE |
| 2008-08-05 17:17:56 PAIRED CARD, ADDED SPORTS PACK & SETANTA AND C/C DETAILS |
| 2008-07-09 13:05:10 CARD LOST IN POST. ANOTHER CARD HAS BEEN SENT OUT. |
| 2008-06-30 16:53:39 ADDED EMPTY PRIME CARD ORDERED FOR PATRIQUE |