DataTable with default features
| Contract Number | 630097871994 |
| Card Number | 717 164 933 |
| MultiRoom Number | |
| First Name | MR IAN / CAROL |
| Last Name | KILDEA |
| Address | 643 C THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01698 734 100 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1984-11-18 00:00:00 |
| iankildea@post.alderney.ws | |
| Sky Card Number | 717 164 933 |
| Prev Sky Card Number | 540 665 437 |
| Host Fee Paid | 2000-01-01 00:00:00 |
| Host Fee Due | 2020-03-17 00:00:00 |
| Create Date | 2011-02-07 12:43:22 |
| Modification Date | 2019-12-02 14:54:05 |
| 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 | IANKILDEA |
| MySky Password | leanne12 |
| Contract Status | Viewing Abroad |
| 2019-12-02 14:53:23 Calendar reminder to add dummy CC but there's no need at DD has been cancelled Your Account Number: 630097871994 Hello Ian, We have been advised that we can no longer use the payment details you previously provided to us. Please provide us with new Direct Debit or Credit Card details, or your Sky services will be restricted. |
| 2019-12-02 14:50:05 THIS ACCOUNT IS VA WE RECEIVED AN EMAIL FROM SKY 25/11/2019 |
| 2019-11-25 09:05:16 MESSAGED JAMES KIMBERLY James do you know who has this card 717 164 933 ? Sky sub has declined CALANDER DONE TO ADD DUMMY 29/11/2019 IF NO REPLY |
| 2019-11-21 08:17:26 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. 25/11 still declining - email to board |
| 2019-11-07 13:59:23 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £44.00 |
| 2019-10-21 06:56:03 November sub paid Your transaction was successful. Transaction ID : 3UT0208759105180J Copy Address verification service match : G Card verification value match : M Date and time : 10/21/2019 06:55:34 Transaction type : Sale Card number : 1001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £72.00 (GBP) |
| 2019-10-07 11:29:42 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £44.00 |
| 2019-09-18 10:21:31 October sub paid Your transaction was successful. Transaction information Transaction ID 4L469134XH1046035 Date and time 18-Sep-2019 10:20:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £72.00 GBP |
| 2019-09-09 09:14:00 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £54.00 |
| 2019-08-19 10:46:46 September sub paid Your transaction was successful. Transaction information Transaction ID 20C93417EG5057940 Date and time 19-Aug-2019 10:46:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £72.00 GBP |
| 2019-08-07 01:00:35 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £45.16 |
| 2019-07-26 11:01:48 Offer - £44.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made. |
| 2019-07-16 11:32:56 August sub paid Your transaction was successful. Transaction information Transaction ID 10M76007KY7034008 Date and time 16-Jul-2019 11:32:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £72.00 GBP |
| 2019-07-08 12:22:19 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £41.00 |
| 2019-06-17 08:10:03 July sub paid Your transaction was successful. Transaction information Transaction ID 51W11376MB395372C Date and time 17-Jun-2019 08:10:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £72.00 GBP |
| 2019-06-08 12:33:22 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £41.00 |
| 2019-05-15 12:36:56 June sub paid Your transaction was successful. Transaction information Transaction ID 16586228GP503583X Date and time 15-May-2019 12:36:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £72.00 GBP |
| 2019-05-08 12:33:07 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £41.00 |
| 2019-04-16 09:55:40 May sub paid Your transaction was successful. Transaction information Transaction ID 8K493748GR098713L Date and time 16-Apr-2019 09:55:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £72.00 GBP |
| 2019-04-08 11:33:48 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £41.00 |
| 2019-03-18 06:45:23 April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 6UC02955K58004933 Date and time 18-Mar-2019 07:43:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £72.00 GBP |
| 2019-03-07 15:52:27 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2019-02-28 15:38:39 28/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,49.00 GBP ON 24-02-2019 £49.00 |
| 2019-02-27 07:25:15 March sub paid Your transaction was successful. Transaction information Transaction ID 8819625357910810T Date and time 27-Feb-2019 08:24:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £70.00 GBP |
| 2019-02-24 18:24:24 OB PAID WITH SANTANDER AND SAME ADDED Payment received 24 Feb -£49.00 Payment method: Direct Debit Account holders name: MR I KILDEA Account number: ****6038 Sort code: ****28 |
| 2019-02-24 18:21:22 FEB SUB PAID PLUS LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 605180718L463174K Date and time 24-Feb-2019 19:20:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £80.00 GBP |
| 2019-02-24 18:20:38 JAMES MESSAGED WITH NEW CC 4929150627781001 12/20 953 |
| 2019-01-24 15:07:26 Added dummy DD Payment method: Direct Debit Account holders name: Mr Ian Kildea Account number: ****9728 Sort code: ****99 |
| 2019-01-21 06:57:36 February sub declined 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. DECLINED AGAIN 24/01/2019 |
| 2019-01-07 16:08:32 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-12-27 19:46:54 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8EJ05282LG505861H Date and time 27-Dec-2018 20:46:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £120.00 GBP |
| 2018-12-27 08:33:26 Has offer of £39.00 until 24/8/19. Calendar made. |
| 2018-12-20 09:02:00 January sub paid Your transaction was successful. Transaction information Transaction ID 1TT01854HU740964U Date and time 20-Dec-2018 10:01:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-12-07 11:36:12 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-11-27 06:41:20 December sub paid Your transaction was successful. Transaction information Transaction ID 3YF303100W563804A Date and time 27-Nov-2018 07:41:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-11-07 13:34:53 MISSED OCTOBER BANKING 08/10/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-11-07 13:22:22 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-10-25 20:55:11 November sub paid Your transaction was successful. Transaction information Transaction ID 2F547489K6360794L Date and time 25-Oct-2018 20:54:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-09-26 08:45:40 October sub paid Your transaction was successful. Transaction information Transaction ID 97793770H2377082T Date and time 26-Sep-2018 08:45:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-09-07 08:58:47 DUPLICATE NOTE |
| 2018-09-07 08:58:46 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-08-27 13:51:27 September sub paid Your transaction was successful. Transaction information Transaction ID 4E3997845A5598154 Date and time 27-Aug-2018 13:51:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-08-09 14:32:51 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-07-24 14:48:24 August sub paid Your transaction was successful. Transaction information Transaction ID 6371231166541484K Date and time 24-Jul-2018 14:48:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-07-09 10:53:30 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-06-25 15:51:51 July sub paid Your transaction was successful. Transaction information Transaction ID 9RK85797LB846893R Date and time 25-Jun-2018 15:51:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-06-07 22:49:58 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-05-25 12:19:13 June sub paid Your transaction was successful. Transaction information Transaction ID 4RT40612WJ827964T Date and time 25-May-2018 12:18:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-05-10 15:24:46 BILLING Payment received 07 May -£39.00 |
| 2018-05-10 15:23:15 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630097871994, MANDATE NO 1034 £39.00 |
| 2018-04-30 19:48:53 May sub paid Your transaction was successful. Transaction information Transaction ID 2NB32240KK042494P Date and time 30-Apr-2018 19:48:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-04-17 08:37:33 Santander added **28, **38 |
| 2018-03-19 20:54:30 CALANDER MESSAGE TO ADD SANTANDER 16TH APRIL CALANDER DONE TO TRY FOR YEARLY OFFER |
| 2018-03-19 20:47:38 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6A484030DP502132P Date and time 19-Mar-2018 21:47:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £70.00 GBP |
| 2018-03-19 20:46:07 PART FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 8AT86863741423401 Date and time 19-Mar-2018 21:45:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6617 Total £44.47 GBP |
| 2018-03-19 20:43:16 FEB BILLING Payment received 07 Feb -£25.53 NO MARCH BILL HIGH BILL APRIL |
| 2018-02-25 21:53:24 UPCOMING SUBS APRIL £93.30 MAY £39.00 JUNE £39.00 ADDED CUSTOMERS CC Payment type: VISA Name on card: MR Ian Kildea Card number: **** **** **** 1001 Expiry date: 12/2020 UNABLE TO ADD THIS CC SKY WILL NOT ACCEPT IT 4533 0191 8101 6617 10/19 197 I WILL DO A CALANDER TO CHECK MYSKY FOR A MARCH SUB IF NO SUB AT SKY I WILL TAKE THIS SUB I WILL ALSO DO A CALANDER TO ADD SANTANDER AFTER APRIL SUB |
| 2018-02-24 09:07:24 CALLED SKY TO REINSTATE ACCOUNT ENTERTAINMENT BUNDLE SPORTS HD £39.00 / 18 MONTHS INSTEAD OF £68.50 OFFER £29.50 EACH MONTH 18 MONTH CONTRACT BILLING 7TH MARCH 7TH APRIL |
| 2018-02-24 08:56:20 CC to be added at sky 4533 0191 8101 6617 10/19 197 |
| 2018-02-23 20:17:00 HOST FEE PAID WITH JAMES KIMBERLYS PERSONAL CC Your transaction was successful. Transaction information Transaction ID 7UD27923U3959601W Date and time 23-Feb-2018 21:16:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5233 Total £120.00 GBP |
| 2018-01-16 12:56:22 Cancelled for non payment of host. (Working in Germany) Old host d/date 17-03-2018. |
| 2018-01-14 21:19:37 ACTIVE ACCOUNT Payment type: VISA Name on card: MR Ian Kildea Card number: **** **** **** 1001 Expiry date: 12/2020 |
| 2018-01-14 21:17:59 HOST DECLINED AGAIN TODAY BOARD TO CANCEL DOWN ACCOUNT |
| 2017-12-21 22:47:34 host fee declined 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. |
| 2017-12-21 22:45:59 acc active 7 Dec 6 Jan TV £71.50 Extra charges £0.30 Bill total £71.80 Payment received -£71.80 TOTAL DUE £0.00 |
| 2017-04-13 03:21:15 HOST FEE PAID LATE AS INFORMATION WAS NOT ADDED TO THE HOST FOLDER ON ACTIVATION Your transaction was successful. Transaction information Transaction ID 61J4558702668120K Date and time 13-Apr-2017 03:19:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3004 Total £120.00 GBP |
| 2017-04-13 03:19:23 ACTIVE ACCOUNT Total due 7 Apr £71.80 Payment Received - £71.80 7 Apr What you still owe £0.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3004 Expiry date: 12/2018 |
| 2016-08-30 15:23:15 Resent signals. 4F31E9 04816024960 |
| 2016-03-17 16:47:51 Called Sky and had the balance cleared as the deposit went through so would have been unfair to charge the client a deposit and the OSB of £68.89. Upgradedt o Family + Sports + HD and paired to the box in the note below. Added client's CC details. |
| 2016-03-17 15:00:40 4929 1076 0262 3004 12/18 C/c declined when I tried to activate |
| 2016-03-17 14:36:15 James Kimberley called in to activate this card. Family + Sports + HD 4F31E9 04816024960 4929 1076 0262 3004 12/18 107 Deposit paid. Invoice 17 Mar 2016 Invoice Number: 8935 To: 717 164 933 Sky Riviera 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 7EL07013F1460651R Date and time 17-Mar-2016 15:35:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3004 Total £66.75 GBP |
| 2015-12-10 14:40:56 Card being sent to James Kimberley today. James Kimberley 52 Blvd james wylie Antibes 06160 France |
| 2015-11-26 15:24:08 Card in office. |
| 2015-11-20 11:29:48 Card arrived at Terry's Old:540 665 437 New:717 164 933 |
| 2015-11-18 14:33:59 Reactivated account on original, added dummy d/d 9728 (Had ob £56) which I had written off in lieu of the offer & reordered card. |
| 2015-11-17 21:06:17 LOOKS LIKE THIS CARD HAS BEEN OFF SINCE JUNE 2015 Total due 7 Jun £56.00 Payment Received - £56.00 7 Jun Credit Card Declined £56.00 8 Jun What you still owe £56.00 BOARD TO REINSTATE LEAVE CUSTOMERS CC ON MEANTIME |
| 2015-03-25 12:33:18 Your transaction was successful. Transaction information Transaction ID 2F268922E4340371K Date and time 25-Mar-2015 13:33:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9105 Total £120.00 GBP |
| 2015-03-25 12:32:42 4974 9038 1178 9105 06/16 695 Invoice 25 Mar 2015 Invoice Number: 7290 To: 540 665 437 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 |
| 2015-03-25 12:28:01 7 Apr - 6 May A month in advance Variety with Sports£52.50 Total £52.50 Additional charges £0.50 Total due 7 Apr £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9105 Expiry date: 06/2016 |
| 2015-01-20 12:38:42 Paid off OSB £48.75 with cust CC and added details to acc 4974 9038 1178 9105 06/16 695 |
| 2014-11-28 16:44:18 Opening balance Carried forward from last month's bill £48.75 |
| 2014-02-19 10:44:13 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-02-17 13:32:56 resent signals |
| 2013-12-02 09:26:06 Your transaction was successful. Transaction information Transaction ID 01P77044EA052610D . Date and time 02-Dec-2013 10:23:58 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX5706 . Total £120.00 GBP |
| 2013-11-25 15:22:47 Invoice 25 Nov 2013 Invoice Number: 4663 To: 540 665 437 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 |
| 2013-09-24 11:40:01 Your transaction was successful. Transaction information Transaction ID 6KP67323FS044731G Date and time 24-Sep-2013 11:16:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5706 Total £45.25 GBP |
| 2013-09-24 11:38:36 Invoice 24 Sep 2013 Invoice Number: 4340 To: 540 665 437 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 deposit 45.25 45.25 Delete Edit Total £45.25 |
| 2013-09-24 11:36:44 4974 0141 1958 5706 05.15 009 |
| 2013-09-24 11:32:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5706 Expiry date: 05/2015 |
| 2013-09-24 11:31:49 Billing Period Charges Entertainment Extra with Sports 07 Oct - 06 Nov £44.75 Yours at no extra cost Sky TV total: £44.75 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 07 Oct - 07 Oct £0.50 Additional Charges total: £0.50 Payment due on 07 Oct £45.25 |
| 2012-12-03 13:57:33 Your transaction was successful. Transaction information Transaction ID 651261631K895111D . Date and time 03-Dec-2012 14:57:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5706 . Total £120.00 GBP |
| 2012-11-08 11:24:43 Invoice 08 Nov 2012 Invoice Number: 2560 To: 540 665 437 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 540 665 437 120.00 120.00 Delete Edit Total £120.00 |
| 2012-11-08 11:21:31 Active acc on Entertainment Extra with Sports, Payment due date is 7th of every month. Payment method: Credit Card Card type: VISA Card number: ************5706 Expiry date: 05/2015 |
| 2012-08-30 11:29:20 changed address to 643 C THE CHASE |
| 2012-08-21 10:54:47 Paid off OSB £40.25 with cust acc and added details for future payments (JOINT ACC) 4974 0141 1958 5706 05.15 009 |
| 2012-06-20 10:05:12 pin 5437 |
| 2012-06-19 16:51:23 resent signals for viewing to be bk on. checked box details also |
| 2012-06-19 16:17:36 Your new payment details: Payment method: Credit Card Card type: VISA Card number: **********86 2863 Expiry date: 06/2015 |
| 2012-05-16 11:01:08 CHANGED TO ESSEX ADDRESS AS REQUESTED BY CB Address detailsYour current address15c Glen Street MOTHERWELL Lanarkshire ML15DN Your new address643 THE CHASE WICKFORD ESSEX SS12 9EX |
| 2011-12-06 15:56:02 host fee taken rec 2969 cc 2863 |
| 2011-11-16 16:58:27 Payment Method: Credit Card Card Type: VISA Card Number: **********862863 Expiry Date: 06/2012 Payment Due Date: 7th of each month no offer |
| 2011-03-07 10:27:10 MY SKY Username IANKILDEA Reset password leanne12 Email iankildea@post.alderney.ws Date of birth 18/11/1984 Security question Favourite sports team? Answer to security question rangers Customers details on acc, dont think we had to pay £27.50 to otder card |
| 2011-03-07 10:13:46 Title MR First name Ian Surname Kildea Subscription details Visit Billing Centre to see your Sky subscription details. Edit your address details here. Contact email Confirm email Mobile prefix +44 +353 Username IANKILDEA Reset password Date of birth 18/11/1984 Security question Select a question.The first school you attended?Favourite music band or singer?Mother's maiden name?Favourite sports team or player? Answer to security question |
| 2011-02-14 15:51:01 need £27.50 upfront taken |
| 2011-02-08 14:28:16 PAIRED CARD ON HD BOX NO HD ON SPORTS+KNOW ADDED C.C 862863 |
| 2011-02-08 14:11:23 Host fee taken rec 1709 (862863) |
| 2011-02-07 12:46:44 Card ordered by Wilson. CB activated card today and is sending card and box to SIF |