DataTable with default features
| Contract Number | 630085344566 |
| Card Number | 534 519 996 |
| MultiRoom Number | |
| First Name | MR DAVID |
| Last Name | WILLIAMS |
| Address | FLAT A 2 GRANVILLE STREET |
| Address | CHELTENHAM |
| Address | |
| Town / City | GLOUCESTERSHIRE |
| Postcode | GL50 4BL |
| Telephone | 01173 723113 |
| Maiden Name | |
| Sky Password | CROWE |
| Date of Birth | 1984-09-07 00:00:00 |
| david.williams@post.alderney.ws | |
| Sky Card Number | 534 519 996 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-09-14 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-11-10 15:32:39 |
| Modification Date | 2019-12-20 16:06:24 |
| 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 | dwilliams114 |
| MySky Password | davidboy |
| Contract Status | Viewing Abroad |
| 2019-12-20 16:06:15 824 502 371 This is a replacement for VA card 534 519 996 |
| 2019-11-29 11:31:23 December sub paid Your transaction was successful. Transaction ID : 6RE34501G6104564R Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 11:31:01 Transaction type : Sale Card number : 1009 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-11-28 08:04:41 Account VA Email to Carol to cancel DD - DD cancelled |
| 2019-11-11 16:55:41 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £37.00 |
| 2019-10-29 12:37:16 November sub paid Your transaction was successful. Transaction ID : 5YX238472V189750A Copy Address verification service match : G Card verification value match : M Date and time : 10/29/2019 12:36:49 Transaction type : Sale Card number : 1009 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP) |
| 2019-10-11 16:00:02 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £37.00 |
| 2019-09-23 09:20:03 October sub paid Your transaction was successful. Transaction information Transaction ID 6PF5851333897044S Date and time 23-Sep-2019 09:19:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1009 Total £76.80 GBP |
| 2019-09-17 16:22:46 host fee paid Your transaction was successful. Transaction information Transaction ID 3FR87274AC048971U Date and time 17-Sep-2019 16:22:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1009 Total £120.00 GBP |
| 2019-09-11 09:35:07 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £37.00 |
| 2019-08-23 11:10:09 September sub paid Your transaction was successful. Transaction information Transaction ID 8L810944RA121482N Date and time 23-Aug-2019 11:09:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1009 Total £76.80 GBP |
| 2019-08-13 18:34:44 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £37.00 |
| 2019-07-18 09:16:21 August sub paid Your transaction was successful. Transaction information Transaction ID 7X278754L0058245F Date and time 18-Jul-2019 09:16:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1009 Total £76.80 GBP |
| 2019-07-11 11:00:11 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £74.00 |
| 2019-07-11 03:57:34 BANKING INFO WE DID NOT PAY SKY IN JUNE THEREFORE SUB AMOUNT TAKEN WAS ALL PROFIT JULY IS £74.00 WHICH IS A DOUBLE BILL SO PROFIT LOW |
| 2019-06-19 16:29:13 July sub paid Your transaction was successful. Transaction information Transaction ID 2EJ837976K387925N Date and time 19-Jun-2019 16:28:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1009 Total £76.80 GBP |
| 2019-06-06 12:31:16 SIF EMAILED CUSTOMER WAS GETTING MESSAGE ONSCREEN VIEWING WOULD BE LOST WHEN I CHECKED MYSKY SANTANDER PAYMENT DETAILS HAD NOT BEEN SAVED I READDED THEM Payment method: Direct Debit Account holders name: MR DAVID WILLIAMS Account number: ****6038 Sort code: ****28 |
| 2019-06-04 09:44:14 SIF MESSAGED TO SAY CUSTOMER HAS LOST VIEWING I HAVE REPAIRED CARD AND BOX AGAIN DETAILS BELOW |
| 2019-05-27 10:00:13 CARD AND BOX REPAIRED BACK TO CUSTOMERS DETAILS AND PIN RESET TO LAST 4 DIGITS OF VC Card and box paired 4F3120 0377201512F 534 519 996 02B93C0D4 |
| 2019-05-27 09:57:57 SANTANDER READDED Payment method: Direct Debit Account holders name: MR DAVID WILLIAMS Account number: ****6038 Sort code: ****28 |
| 2019-05-27 09:55:48 JUNE SUB PLUS £10 LATE PAYMENT FEE TAKEN Your transaction was successful. Transaction information Transaction ID 9PK203368B412315F Date and time 27-May-2019 09:55:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1009 Total £86.80 GBP |
| 2019-05-27 09:51:43 SIF EMAILED TO REPAIR CARD LOL I HAVE EMAILED TO ASK FOR CC EVENTUALLY GOT AN EMAIL WITH CORRECT CC 4929 1319 9368 1009 05/22 040 |
| 2019-05-26 19:10:41 NO REPLY FROM SIF I HAVE ADDED DUMMY CC Payment method: Payment Card Payment type: MasterCard Name on card: MR DAVID WILLIAMS Card number: **** **** **** 3338 Expiry date: 06/2020 I HAVE ALSO PAIRED TO A DUMMY BOX AND CHANGED PIN TO 3333 DD MANDATE CANCELLED AT BANK |
| 2019-05-20 08:11:56 Trying to take payment with new CC details but not working. Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2019-05-17 09:48:23 Customer's new CC 4929 1314 9368 1009 05/22 040 |
| 2019-05-13 17:32:18 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £37.00 |
| 2019-04-22 06:16:49 May sub paid Your transaction was successful. Transaction information Transaction ID 0LA93718J0708535T Date and time 22-Apr-2019 06:16:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £76.80 GBP |
| 2019-04-11 12:36:48 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £37.00 |
| 2019-03-21 06:15:45 April sub paid Your transaction was successful. Transaction information Transaction ID 47Y233764C243791A Date and time 21-Mar-2019 07:15:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £76.80 GBP |
| 2019-03-12 11:13:09 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.00 |
| 2019-02-20 08:03:01 March sub paid Your transaction was successful. Transaction information Transaction ID 15G03278H8839391H Date and time 20-Feb-2019 09:02:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.80 GBP |
| 2019-02-14 16:26:34 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.00 |
| 2019-01-24 11:58:49 February sub paid Your transaction was successful. Transaction information Transaction ID 45J23305LX9428621 Date and time 24-Jan-2019 12:58:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.80 GBP |
| 2019-01-11 13:33:38 11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.00 |
| 2018-12-27 09:01:30 January sub paid Your transaction was successful. Transaction information Transaction ID 3FK520080E601732J Date and time 27-Dec-2018 10:00:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.80 GBP |
| 2018-12-11 09:43:15 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.00 |
| 2018-11-29 21:37:47 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 05990648RF8404221 Date and time 29-Nov-2018 22:37:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.80 GBP |
| 2018-11-12 09:58:33 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.00 |
| 2018-10-31 08:54:51 November sub paid Your transaction was successful. Transaction information Transaction ID 089783279W917110Y Date and time 31-Oct-2018 09:54:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.30 GBP |
| 2018-10-11 10:17:03 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.00 |
| 2018-10-01 19:34:48 October sub paid Your transaction was successful. Transaction information Transaction ID 8YD2400876133911D Date and time 01-Oct-2018 19:34:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.30 GBP |
| 2018-09-16 11:53:26 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £45.00 |
| 2018-09-14 12:58:58 host fee paid Your transaction was successful. Transaction information Transaction ID 0X54376194769361A Date and time 14-Sep-2018 12:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP |
| 2018-08-30 20:18:27 September sub paid Your transaction was successful. Transaction information Transaction ID 7SN991851H435524H Date and time 30-Aug-2018 20:18:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.30 GBP |
| 2018-08-14 15:32:12 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £36.75 |
| 2018-08-14 11:48:00 Offer - £35.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-08-13 21:40:16 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £36.75 |
| 2018-07-30 07:56:52 August sub paid Your transaction was successful. Transaction information Transaction ID 69B51202T28959001 Date and time 30-Jul-2018 07:56:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.30 GBP |
| 2018-06-27 22:04:12 July sub paid Your transaction was successful. Transaction information Transaction ID 8H5269154Y3403746 Date and time 27-Jun-2018 22:03:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.30 GBP |
| 2018-06-13 23:19:16 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £36.75 |
| 2018-05-30 10:12:37 June sub paid Your transaction was successful. Transaction information Transaction ID 89Y53627KR104862W Date and time 30-May-2018 10:12:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.30 GBP |
| 2018-05-11 09:16:37 11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £36.75 |
| 2018-05-11 09:15:04 Missed April banking 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £36.75 |
| 2018-05-01 11:49:05 May sub paid Your transaction was successful. Transaction information Transaction ID 1PP21770BW3629426 Date and time 01-May-2018 11:48:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £74.30 GBP |
| 2018-03-28 20:38:59 April sub paid Your transaction was successful. Transaction information Transaction ID 1GY32735NU4750238 Date and time 28-Mar-2018 20:38:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £73.80 GBP |
| 2018-03-15 14:44:06 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.75 |
| 2018-03-01 08:10:33 March sub paid Your transaction was successful. Transaction information Transaction ID 4RL39894WG653244V Date and time 01-Mar-2018 09:10:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £71.80 GBP |
| 2018-02-13 10:43:56 13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.75 |
| 2018-02-01 11:54:08 Feb sub Your transaction was successful. Transaction information Transaction ID 9JP6891603846472N Date and time 01-Feb-2018 12:54:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £71.80 GBP |
| 2018-01-11 11:54:58 11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.75 |
| 2018-01-02 22:16:22 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4VP722974U3096816 Date and time 02-Jan-2018 23:16:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £71.80 GBP |
| 2017-12-13 09:58:46 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £35.75 |
| 2017-12-04 10:32:19 dec sub Your transaction was successful. Transaction information Transaction ID 8NY240467F086531B Date and time 04-Dec-2017 11:32:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £71.80 GBP |
| 2017-11-13 09:55:00 13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £43.81 |
| 2017-11-03 10:59:17 nov sub Your transaction was successful. Transaction information Transaction ID 4FR26933HD056341G Date and time 03-Nov-2017 11:59:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £71.80 GBP |
| 2017-10-06 15:15:37 06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085344566, MANDATE NO 0952 £18.14 |
| 2017-10-04 11:27:17 oct sub Your transaction was successful. Transaction information Transaction ID 6PG11977HU016134E Date and time 04-Oct-2017 11:25:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £71.80 GBP |
| 2017-09-22 11:31:43 Current payment method Name on card: Mr D Williams Card number: **** **** **** 1001 Expiry date: 2019-07 Added Santander Your new payment due date is 11th of each month Billing and package info TV £71.50 Variety with Sports £59.50 Sky+HD Pack £12.00 Sky+ Subscription FREE Extra charges £0.30 Total £71.80 Admin done for monthly subs 4th Variety with Sports £71.80 4929 1314 8330 1001 07/19 368 Calendar reminder set to try for a new offer next year 14/08/2017 |
| 2017-09-19 10:02:23 Reinstated account with 50% off for 12 months = £35.75pm. Calendar made for 21/8/2018. |
| 2017-09-05 09:43:03 Cancelled account and calendarized to reactivate with offer. |
| 2017-09-03 05:46:36 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1WD99352TE9957640 Date and time 03-Sep-2017 05:44:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP |
| 2017-09-03 05:45:17 ACTIVE ACCOUNT TOTAL DUE £71.80 Payment due by 4 September Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1001 Expiry date: 07/2019 |
| 2016-09-16 09:07:15 Card and box paired 4F3120 0377201512F 534 519 996 02B93C0D4 |
| 2016-09-06 09:50:39 Your transaction was successful. Transaction information Transaction ID 6S122805SY189235D Date and time 06-Sep-2016 09:48:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP |
| 2016-08-15 16:29:57 Invoice 15 Aug 2016 Invoice Number: 9294 To: 534 519 996 sif 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 |
| 2016-08-15 16:28:10 Latest bill My subscriptions 4 Aug - 3 Sep £70.25 Additional charges £0.30 Total due 4 Aug £70.55 Payment Received - £70.55 4 Aug What you still owe £0.00 |
| 2016-04-04 11:26:49 SIF emailed in with new CC details for client. 4929 1314 8330 1001 07/19 368 |
| 2015-09-14 12:01:52 Your transaction was successful. Transaction information Transaction ID 52675053AK709282M Date and time 14-Sep-2015 11:58:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6000 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2015-09-14 11:56:07 5301 2705 2317 6000 05/16 461 Invoice 14 Sep 2015 Invoice Number: 8026 To: 534 519 996 sif 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 |
| 2014-09-02 16:20:16 Your transaction was successful. Transaction information Transaction ID 5NC78125U59766051 Date and time 02-Sep-2014 16:06:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6000 Total £120.00 GBP |
| 2014-08-26 16:06:31 Invoice 26 Aug 2014 Invoice Number: 6413 To: 534 519 996 sif 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 |
| 2014-03-26 15:59:44 i have added the new cc New cc details only for use for subs. If any other payment to be taken please contact me first. Also please ensure other payment method cancelled. 5301 2705 2317 6000 05.16 461 |
| 2013-09-03 13:49:36 Your transaction was successful. Transaction information Transaction ID 4PW83926UX9770520 . Date and time 03-Sep-2013 13:44:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0517 . Total £120.00 GBP |
| 2013-08-20 09:23:24 Invoice 20 Aug 2013 Invoice Number: 4041 To: 534 519 996 SIF 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-07-23 16:30:19 Your transaction was successful. Transaction information Transaction ID 4X597256WC2088612 Date and time 23-Jul-2013 16:21:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0517 Total £55.75 GBP |
| 2013-07-23 16:19:53 Invoice 23 Jul 2013 Invoice Number: 3814 To: 534 519 996 sif 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 depsoit 55.75 55.75 Delete Edit Total £55.75 |
| 2013-07-23 16:17:37 4751 3000 2520 0517 03.14 592 |
| 2013-07-23 16:16:27 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0517 Expiry date: 03/2014 |
| 2013-07-23 16:16:12 Billing Period Charges Entertainment Extra with Sports HD 04 Jul - 03 Aug £55.25 Yours at no extra cost Sky TV total: £55.25 Additional Charges Show£0.50 Payment due on 04 Jul £55.75 Payment Received 04 Jul - £55.75 Account balance £0.00 |
| 2012-09-04 16:18:24 Your transaction was successful. Transaction information Transaction ID 88367557CJ660610A . Date and time 04-Sep-2012 16:18:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0517 . Total £120.00 GBP |
| 2012-09-04 16:15:59 Invoice 04 Sep 2012 Invoice Number: 2274 To: 534 519 996 SIF 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 534 519 996 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-04 16:07:12 Entertainment Extra with Sports HD, 4th of every month, Payment method: Credit Card Card type: VISA Card number: ************0517 Expiry date: 03/2014 |
| 2011-11-16 10:19:33 added sports, new monthly bill £52.75. MY SKY Details updated below |
| 2011-09-02 12:30:53 HOST FEE PAID REC NUM 0620 |
| 2010-11-18 16:04:43 Host fee taken rec 1230 (200517) |
| 2010-11-18 15:32:58 PAIRED CARD ON 4 MIX NO KIDS OR MUSIC DOWNGRADED MOVIES 31 DAYS NOTICE ADDED NEW C.C 200517 PIN 9996 |
| 2010-11-11 15:02:24 SIF paid for box rec 1206 (921865) |
| 2010-11-11 11:39:44 CARD AND BOX SENT TO SIF ALL FEES DUE |
| 2010-11-11 08:47:53 Variety Pack Sky Movies 1 Sky + HD Pack |
| 2010-11-10 15:33:57 NEW CARD AND HD BOX IN 534 519 996 |