DataTable with default features
| Contract Number | 621319222686 |
| Card Number | 809 262 488 |
| MultiRoom Number | |
| First Name | MRS VELDA & STEVE |
| Last Name | IMISON |
| Address | 3013 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01268 049487 |
| Maiden Name | MARSHALL |
| Sky Password | chocolate |
| Date of Birth | 1970-07-08 00:00:00 |
| v.imison@post.alderney.ws | |
| Sky Card Number | 809 262 488 |
| Prev Sky Card Number | 618 112 528 |
| Host Fee Paid | 2015-11-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-11-17 12:06:12 |
| Modification Date | 2020-01-31 11:37:50 |
| 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 | VELDA.IMISON |
| MySky Password | marshall12 |
| Contract Status | Viewing Abroad |
| 2020-01-31 11:37:32 Customer cancelled - doesn't want a replacement card. Host fee due date was: 01-11-2020 |
| 2020-01-08 11:50:02 Can you cancel this please and stop the payments. She is elderly, very difficult to deal with and refuse to use the automated system. Pleas make sure the monthly payments stop. |
| 2019-12-11 07:53:07 November sub didn´t get taken Tried 11/12 but declined. Card VA 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-11-26 17:40:54 ACC VA DD at bank cancelled |
| 2019-11-25 17:48:31 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £65.52 |
| 2019-11-01 15:21:46 I HAVE PAIRED THE CARD AND BOX ONLINE ADDED MOVIES SANTANDER READDED TO ACCOUNT Payment method: Direct Debit Account holders name: Mrs Velda & Steve Imison Account number: ****6038 Sort code: ****28 ALL PAYMENTS TAKEN ADDED TO SUB FOLDER ADDED TO HOST FOLDER |
| 2019-11-01 15:17:37 CARD DEPOSIT AND FIRST MONTH TO SKY PAID £52.80 X 2 Your transaction was successful. Transaction ID : 58Y36327KV457741W Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/01/2019 15:16:51 Transaction type : Sale Card number : 8191 Card type : Mastercard Total amount charged : £105.60 (GBP) |
| 2019-11-01 15:11:13 CARD FEE WAS PAID 15/10/2019 A Hare 5131 6224 6288 8191 Ent & Movies EXP 09/22 CVC 054 VC No 808 462 444Transaction ID : 2F809036NG318873D Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/15/2019 13:56:36 Transaction type : Sale Card number : ???????????????8191 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-01 14:51:41 809 262 488 can you activate this card please with entertainment and movies Box details R022.090.25.00P 4f31d2 0364007342C 32BD23A57 5131 6224 6288 8191 09/22 cvc 054 |
| 2019-10-31 09:47:54 809 262 488 This card was sent to SIF |
| 2019-10-04 20:40:56 REORDERED CARD ARRIVED AT TERRYS Mrs Z Imison 3013 The Chase SS12 9EX 618 112 528 > 809 262 488 |
| 2019-10-02 06:12:03 Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mrs. Velda & Steve Imison Card number: **** **** **** 0910 Expiry date: 07/2022 |
| 2019-10-01 17:48:10 reordered card |
| 2019-09-25 12:41:47 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £23.00 |
| 2019-08-27 16:30:45 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £23.00 |
| 2019-07-25 11:38:34 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £23.00 |
| 2019-06-25 12:52:54 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £23.00 |
| 2019-05-28 22:44:59 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £23.00 |
| 2019-04-25 10:40:00 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £23.00 |
| 2019-03-25 12:33:01 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £21.00 |
| 2019-02-25 12:35:45 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £21.00 |
| 2019-01-25 14:32:38 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £21.00 |
| 2018-12-27 18:57:49 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £21.00 |
| 2018-11-26 18:26:18 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £81.00 |
| 2018-11-20 16:47:46 INVOICE PAID Invoice 12 Oct 2018 Invoice Number: 9963 23/10/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0177356 £6,966.30 |
| 2018-10-28 18:51:57 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £30.23 |
| 2018-10-16 15:46:30 Removed sports channels as requested - 31 days. There is a £60.00 downgrade fee payable next month because of the new contract on 27/7/18. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. New monthly payment is £23.00 |
| 2018-10-12 08:10:36 INVOICE FOR 2018 TO 2019 SENT Invoice 12 Oct 2018 Invoice Number: 9963 To: Satfocus service@satfocus.de 11.00 Host fee 1st November 2018 to 1st November 2019 £100.00 PER ACCOUNT TOTAL £1100.00 611 884 206 Family Sports HD November 2018 £73.50 11.00 MONTHS 611 884 206 Family HD package December 2018 to end of October 2019 £459.80 616 044 848 Family Sports HD November 2018 £73.50 11.00 MONTHS 616 044 848 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 759 494 586 Family Sports HD November 2018 £73.50 11.00 MONTHS 759 494 586 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 929 947 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 929 947 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 618 112 528 Family Sports HD November 2018 £73.50 11.00 MONTHS 618 112 528 Family HD package December 2018 to end of October 2019 £41.80 MONTH TOTAL £459.80 701 226 748 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 226 748 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 701 460 321 Family Sports HD November 2018 £73.50 11.00 MONTHS 701 460 321 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 011 411 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 011 411 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 012 104 Family Sports HD November 2018 £73.50 11.00 MONTHS 703 012 104 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 703 014 563 Family Sports HD November 2018 £73.50 11.00 703 014 563 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 617 173 083 Family Sports HD November 2018 £73.50 11.00 617 173 083 Family HD package December 2018 to end of October 2019 £41.80 PER MONTH TOTAL £459.80 Total £6966.30 |
| 2018-10-12 07:40:18 SATFOCUS WANT TO RENEW FOR ANOTHER YEAR BUT WANT SPORTS REMOVED BOARD TO REMOVE SPORTS WE WILL NO DOUBT GET CHARGED A FEE FOR THIS NEW INVOICE SENT |
| 2018-09-25 10:09:24 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £34.00 |
| 2018-08-28 06:34:42 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.62 |
| 2018-07-27 11:20:08 Offer - £34.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-27 07:13:21 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 _ 39.75 |
| 2018-05-26 15:14:30 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 _ 39.75 |
| 2018-04-25 09:53:09 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £39.75 |
| 2018-03-27 11:09:17 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2018-02-27 15:48:56 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2018-01-25 13:53:08 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2018-01-04 08:58:04 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-11-27 14:03:38 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-10-26 11:45:59 Banking info Paid a year upfront November 2018-November 2019 Family + HD £459.80 £41.80/month |
| 2017-10-26 11:44:16 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-10-12 09:06:41 INVOICE PAID 06/10/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0113392 £10,538.00 £858.00 IS £71.50/MONTH FOR PACKAGE PLUS £100 HOST FEE |
| 2017-09-28 11:35:27 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-09-25 17:17:27 SATFOCUS WISH TO RENEW ACCOUNT FOR ANOTHER YEAR Invoice 25 Sep 2017 Invoice Number: 9783 To: Satfocus service@satfocus.de 11.00 ANNUAL HOST FEE NOVEMBER 2017 TO NOVEMBER 2018 100.00 TOTAL 1100.00 703 011 411 616 044 848 703 014 563 701 226 748 703 012 104 618 112 528 617 173 083 618 929 947 611 884 206 617 498 415 701 460 321 Renewal - Family + Sports + HD : November 2017-November 2018 858.00 9438.00 Total £10538.00 |
| 2017-08-29 08:32:38 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-07-27 19:20:24 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-07-14 09:36:04 Sky say the discount offer has been extended until 25/8/18 |
| 2017-06-28 19:31:56 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-05-26 16:39:50 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-04-26 02:22:44 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-03-28 19:39:10 27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-02-28 09:15:18 27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2017-01-25 14:18:15 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2016-12-30 11:31:17 29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2016-11-25 09:45:19 25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2016-10-26 13:35:34 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2016-10-10 14:48:56 Invoice Number: 9426 - PAID Host fee. £100.00 Renewal of card 618 112 528 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-28 12:03:50 Invoice Number: 9426 - Awaiting payment. Host fee. £100.00 Renewal of card 618 112 528 Family,Sports HD November 2016 to November 2017 £858 |
| 2016-09-27 09:40:48 27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £38.75 |
| 2016-08-26 09:44:37 25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £27.26 |
| 2016-08-09 09:47:27 Reinstated account with 50% off for 12 months = £38.85 |
| 2016-08-01 15:48:54 Cancelled account to get better offer in a week - Calendarized |
| 2016-07-28 10:12:46 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £61.00 |
| 2016-06-27 12:29:20 27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £61.00 |
| 2016-05-25 10:35:35 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £60.30 |
| 2016-04-27 14:34:16 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £55.62 |
| 2016-03-29 08:50:50 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £55.62 |
| 2016-02-29 09:25:57 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £55.62 |
| 2016-01-27 09:34:23 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £55.62 |
| 2016-01-05 09:44:10 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £44.86 |
| 2015-12-04 10:29:31 Invoice Number: 8343 PAID Host fee. £100.00 Renewal of card 618 112 528 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-11-26 09:25:04 Offer - sport £17 for 12 months & 50% off HD for 6 months. |
| 2015-11-26 09:07:45 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £66.75 |
| 2015-10-02 10:36:27 Invoice Number: 8343 awaiting payment Renewal of card 618 112 528 Family,Sports HD November 2015 to November 2016 £801.00 |
| 2015-09-30 15:33:12 EMAILED ANDRE TO ASK IF CUSTOMER WISHES TO CONTINUE FOR ANOTHER YEAR |
| 2015-09-25 13:34:24 25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £48.30 |
| 2015-08-27 01:28:13 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £36.00 |
| 2015-07-28 13:48:59 27/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £36.00 |
| 2015-06-25 01:40:53 25/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £36.00 |
| 2015-05-28 15:14:53 50% off till September 2015 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621319222686, MANDATE NO 0165 £35.54 Payment Received - £34.00 25 Jan Payment Received - £34.00 25 Feb Payment Received - £34.00 25 Mar Payment Received - £34.00 25 Apr Payment processing - £35.54 25 May 25 Jun£36.00 The actual bill for this month will be available on 11 Jun 25 Jun - 24 Jul (a month) Family with Sports - including discounts £30.75 HD Pack £5.25 |
| 2015-03-03 15:30:50 Repaired to box. 4F7005, 0378139361C |
| 2015-01-07 12:08:35 added this account to payments from bank folder as it hadnt been added already |
| 2014-11-21 15:47:28 INVOICE PAID VIA BANK TRANSFER |
| 2014-11-21 15:37:27 CARD SENT TO SATFOCUS INVOICED FOR FAMILY, SPORTS AND HD FOR 1 YEAR SANTANDER ADDED HOST AND SUBS DUE NOVEMBER 2015 Invoice 05 Nov 2014 Invoice Number: 6719 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 5.00 Mini sky HD Boxes 50.00 250.00 10.00 Card activation fee 100.00 1000.00 10.00 10 Sky card for one year subscription Family,Sports and HD 756.00 7560.00 Total £8810.00 |
| 2014-11-11 16:34:31 CARD BEING SENT TO ANDRE HE HAS BEEN INVOICED FOR A YEAR UPFRONT I HAVE ALREADY OUT THE HOST FEE DUE DATE IN AS HE WILL PAY IT AND IT WILL BE DUE THIS TIME NEXT YEAR SANTANDER HAS BEEN ADDED |
| 2014-11-11 14:06:29 Upgraded to Family, Sports and HD. Paired to 4F7005, 0378139361C. £34.00/month |
| 2014-10-20 16:37:56 card in office |
| 2014-10-15 15:42:00 arrived at terrys Mrs Z Imison 3013 The Chase SS12 9EX 445 856 982 > 618 112 528 |
| 2014-10-13 15:46:24 changed address from 88 Timpson Road Portsmouth PO1 4JR to 3013 the chase wickford essex ss129ex reordered card on basic pack 50% off for 1 year regardless of what package, added dummy cc |
| 2014-10-11 18:38:48 This account was cancelled January 2014 Message Alderney email Zelda, settle in this autumn with 50% off Sky TV Change address , reorder card , add dummy cc Carol |
| 2014-09-02 11:59:16 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. |
| 2014-02-11 12:57:37 Hi, It seems your account has been switched off at sky for being identified as viewing abroad. There are two options: we can order a new viewing card at your uk address. When you get your new card you will have to have it sent to us to be activated because it has to be activated in the uk, we will then send the card to you in spain. This process can take up to two weeks and would be £35 The other option is, you can purchase one of our sky viewing cards for £120+ postage, which we would send out to you today. Let me know what option suits you best. Regards, Jeni |
| 2014-02-11 12:29:27 Your transaction was successful. Transaction information Transaction ID 1R489961NT150541J Date and time 11-Feb-2014 13:03:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7148 Total £35.00 GBP |
| 2014-02-11 12:26:13 Invoice 11 Feb 2014 Invoice Number: 5278 To: 445 856 982 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 admin fee 35.00 35.00 Delete Edit Total £35.00 |
| 2014-01-10 15:35:39 cancelled acc |
| 2014-01-08 16:15:53 Your current address 68 Lake RoadPORTSMOUTHPO14HF Your new address 88 Timpson RoadPORTSMOUTHPO1 4JR |
| 2014-01-08 15:10:03 changed password from craig to chocolate |
| 2013-06-19 13:56:15 Your current address 16 Philip Road WATERLOOVILLE Hampshire PO77BU Your new address 68 Lake Road PORTSMOUTH PO1 4HF |
| 2013-06-18 21:02:43 ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 1P372852AJ969871Y . Date and time 18-Jun-2013 20:56:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7148 . Total £35.00 GBP |
| 2013-06-18 20:59:28 Invoice 18 Jun 2013 Invoice Number: 3481 To: 445 856 982 LNB 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 to change address for client who uses own address 35.00 35.00 Delete Edit Total £35.00 |
| 2012-11-28 14:36:47 We've requested payment from your bank 25/11/12 £26.00 CR Account balance £0.00 |
| 2011-11-10 08:54:00 client called to find out if everything is ok with billing. Checked MYSKY and notes and all is ok. |
| 2011-11-07 17:25:36 OSB £12.75 paid off with customer cc (985410) and added dd (3187) |
| 2011-11-07 15:58:31 VIEW OFF NEED TO ADD DD DETAILS. OSB ON ACC ACC 9239 3187 SORT CODE 56 00 64 |
| 2011-10-25 15:55:20 Mrs Imison 0034 966188153 perfic15@yahoo.co.uk |
| 2011-10-21 14:09:16 OFFERS TAKEN UP TO OCTOBER £58.80 REC 1899 |
| 2011-10-21 14:07:12 £35 ADMIN TAKEN REC 1898 |
| 2011-10-19 13:59:28 card paired to Sky+HD box and email sent to board to get admin fee taken. version number 4f31a7 0365379421 |
| 2011-09-26 23:01:29 NOT SURE IF WE COULD DO A BOX SWAP AS ONLY ON ENTERTAINMENT PACKAGE , THEREFORE I ADDED DUMMY C/C DETAILS , NEXT PAYMENT DUE 25/10/2011 IF CUSTOMER CONTACTS US RE CARD BEING SWITCHED OFFER , OFFER INFO IS; TOTAL DUE JULY / SEP IS £46.55 , £20.05 JULY AND THEN £12.25 AUG AND SEP |
| 2011-09-26 22:54:18 Current Payment Details Your current payment details are as follows: Payment Due Date: 25th of each month Payment Method: Direct Debit Account Name: mrs z imison Sort Code: **-**-64 Account Number: ******87 Change Payment Due Date NO C/C FOR OFFER , BOARD TO DO BOX SWAP |
| 2011-09-22 01:37:45 Sky+ Subscription 25/08/11 - 24/09/11 £0.00 Entertainment Pack 25/08/11 - 24/09/11 £24.50 Viewing Subscrption Discounted 25/08/11 - 24/09/11 £12.25 CR Sky TV total: £12.25 Sky+ Subscription 25/07/11 - 24/08/11 £0.00 Entertainment Pack 25/07/11 - 24/08/11 £24.50 Viewing Subscrption Discounted 25/07/11 - 24/08/11 £12.25 CR Credit for Cancellation of Entertainment Pack 01/07/11 - 24/07/11 £19.60 CR Entertainment Pack 01/07/11 - 24/07/11 £19.60 Viewing Subscrption Discounted 01/07/11 - 24/07/11 £9.80 CR Sky TV total: £2.45 |
| 2010-06-07 12:40:44 Customer has been refunded as they were charged twice on the 23.03.10 £35. Refunded today rec 8946 (856281) |
| 2010-06-04 10:35:32 only on the 6 mix package. |
| 2010-05-12 09:30:31 Sent LNB billing details for April and May |
| 2010-05-12 09:25:48 MY SKY Username VELDA.IMISON Password marshall12 Email v.imison@post.alderney.ws Date of birth 08/07/1970 Security question Mother's maiden name? Answer to security question MARSHALL |
| 2010-05-03 11:21:48 REMOVED MOVIES - NOW ON 6 MIXES - WILL CANCEL 3/6/10 |
| 2010-05-03 10:03:01 Taken £35 admin 8581 |
| 2010-03-23 16:53:41 ADDED MOVIES 1 AND 2 PIN 6982 |
| 2010-01-11 14:38:35 PAIRED CARD TO NEW SKY + BOX ver - 4f2117 ser - 0275818895 pin no - 6982 |
| 2009-11-27 13:59:04 resent signals again for the recording |
| 2009-11-26 09:50:14 sent signals for the recording facility |
| 2009-11-25 12:48:53 paired card to sky + box ver - 4f2109 ser - 0275054585 on family pack with no music or kids £22.50/month pin no - 6982 |
| 2009-11-17 12:07:31 CARD ORDERED FOR LNB ADDED DD (393187) PAID FIRST MONTH OF 1 MIX VARIETY £17.50 WITH CC (709740) SKY + BOX |