DataTable with default features
| Contract Number | 630169261041 |
| Card Number | 590 320 487 |
| MultiRoom Number | 605 032 887 |
| First Name | Miss Marie |
| Last Name | Dunne & Dave Jones |
| Address | 884 D THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0161 554 9830 |
| Maiden Name | |
| Sky Password | HAMILTON |
| Date of Birth | 1986-05-24 00:00:00 |
| mariedunne@post.alderney.ws | |
| Sky Card Number | 590 320 487 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-06-14 17:16:38 |
| Modification Date | 2019-12-05 12:36:57 |
| Multi Room Card 1 | 605 032 887 |
| Multi Room Card 1 Notes | 20/06/2017 HAVE BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 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 | mariedun |
| MySky Password | brownsugar1 |
| Contract Status | Viewing Abroad |
| 2020-01-21 14:01:05 800 923 013 replaces VA card 605 032 887 |
| 2019-12-05 12:36:50 590 320 487 REPLACED WITH 823 427 224 |
| 2019-12-02 16:11:38 GARETH MESSAGED RE ONSCREEN MESSAGE I HAVE ADDED DUMMY DD AT SKY AND ASKED HIM TO REBOOT HOWEVER BILL WAS DUE 28 NOVEMBER |
| 2019-11-27 11:05:16 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED |
| 2019-10-28 15:53:59 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £38.00 |
| 2019-10-08 15:35:56 Annual host fee Of 2 Cards 590 320 487 605 032 887 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-09-30 11:08:46 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £38.00 |
| 2019-08-28 12:13:50 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £38.00 |
| 2019-07-29 12:01:04 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £38.00 |
| 2019-06-28 12:07:04 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £42.08 |
| 2019-06-10 09:00:48 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 THIS AMOUNT IS FOR 2 INVOICES |
| 2019-06-10 09:00:31 0919 Invoice date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description 25 Host fee from June 2019 to November 2019 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 £55.00 £1,375.00 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 25 £256.80 £6,420.00 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 7 £438.00 £3,066.00 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 12 £388.80 £4,665.60 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019 741 368 534 £40.00 per month for 4 months £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 Subtotal £16,948.40 The amount transferred above is to cover 2 invoices 1. 0919 for Sky cards 2. 0921 beIN renewal 1010653707 Debbie deals with this |
| 2019-06-10 08:59:08 GARETH MESSAGED NO HD CHANNELS FOR THIS ACCOUNT 605 032 887 I HAVE REPAIRED IT AGAIN 4F701A 04824266621 84080A659026D9129 |
| 2019-05-29 14:27:12 Offer - £38.00 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. |
| 2019-05-28 23:21:26 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £44.06 |
| 2019-04-29 10:11:23 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £42.05 |
| 2019-03-28 11:40:52 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2019-02-28 12:09:29 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2019-02-01 19:38:10 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2018-12-28 11:44:03 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2018-11-28 21:08:46 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2018-10-30 10:46:14 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2018-09-28 12:00:14 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2018-09-13 09:53:01 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2018-07-30 20:56:24 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2018-06-28 13:50:23 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £39.65 |
| 2018-06-18 21:18:50 INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-18 21:18:15 Cards on this account 590 320 487 Primary 605 032 887 Multiroom Both are with Gareth Jones Banking info FAMILY HD PAID JUNE 2019 TO NOVEMBER 2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD HOST FEE FOR GARETH IS £110 PER YEAR HE HAS PAID JUNE TO NOVEMBER 2019 £55.00 WE DO NOT CHARGE ADMIN |
| 2018-05-31 11:48:33 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £29.71 |
| 2018-05-27 15:00:58 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP |
| 2018-05-02 13:33:38 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.80 |
| 2018-05-02 13:30:34 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2018-03-03 17:36:17 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2018-02-01 13:36:06 PIN FOR MULTIROOM CARD 605 032 887 IS 2887 PIN FOR PRIMARY CARD 590 320 487 IS 0487 |
| 2018-01-30 15:43:53 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2018-01-02 15:26:12 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2017-11-29 14:45:44 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2017-10-30 13:35:57 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2017-09-29 09:03:37 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2017-09-11 14:34:15 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-09-01 13:11:51 Cards on this account 590 320 487 Primary 605 032 887 Multiroom Both are with Gareth Jones. Paid year upfront. Box Sets £38.00/month Total £76.00/month |
| 2017-09-01 13:09:00 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2017-07-31 01:03:52 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £27.20 |
| 2017-07-11 01:14:46 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630169261041, MANDATE NO 0859 £25.72 |
| 2017-06-23 15:35:25 Stopped the cancellation and got 60% off. Removed Sports so it's now on the Box Sets Bundle |
| 2017-06-23 11:21:24 Paired both cards to the below boxes and added Santander DD. 590 320 487 4F701A 04824255641 605 032 887 4F701A 04824266621 |
| 2017-06-21 13:51:43 Multiroom card 605 032 887 to be paired with the below details tomorrow; 4F701A 04824266621 Account to be upgraded to Family pack. |
| 2017-06-21 12:43:27 Primary card 590 320 487 to be paired with the below details tomorrow; 4F701A 04824255641 Account to be set to Family pack only. |
| 2017-06-19 15:56:44 PRIMARY CARD 590 320 487 AND MULTIROOM CARD 605 032 887 HAVE BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-09 10:25:39 Primary card 590 320 487 arrived in stock in UK office. |
| 2017-06-08 13:59:11 Multiroom card 605 032 887 In stock in Spain |
| 2017-06-02 14:13:15 Cancelled account with 31 days notice as requested by Eddie. There was no host fee due date. |
| 2016-11-07 09:39:40 Offer for Eddie 60% off TV bundle for 12 months - £38.90pm |
| 2016-10-31 13:24:31 Cancelled account to reactivate in a week with maximum discount for Eddie. |
| 2016-08-22 15:28:48 Paired primary card to new box on request of Eddie. 590 320 487 4F3006 0330516097B |
| 2016-07-14 08:51:27 Removed HD pack as requested by Eddie July's bill will be £81.28 then £77.80 from August |
| 2016-01-12 13:24:52 Paid OB £78.50 with c/c - 4361 9502 1014 9051 11/19 197 & added same for d/d |
| 2015-03-06 14:11:57 Paid OSB of £74.50 with customers CC. 4361 9502 1014 9051 11/15 660 |
| 2015-03-04 11:42:13 OSB of £74.50 on account. Emailed Eddie. |
| 2014-10-20 08:50:02 I HAVE ADDED THIS FREE FOR EDDIE Your order Monthly cost Sky Sports 5 Free New monthly cost with offers £74 New monthly cost without offers £79 |
| 2014-09-09 16:19:51 carol to speak to chris regarding a host |
| 2014-09-02 10:21:00 Sorry customers details below paid off OSB and were added to the account emailed board to see if host is due?? |
| 2014-09-02 10:15:25 Paid off OSB £74.05 with Eddies CC and added details to account 4361 9502 1014 9051 11/15 660 |
| 2014-08-15 10:03:46 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5088 Expiry date: 11/2014 |
| 2014-08-15 10:03:05 Family with Sports 01 Sep - 27 Sep £50.08 Sky Multiscreen 28 Aug - 27 Sep £11.25 Family with Sports 28 Aug - 31 Aug £6.97 HD Pack 28 Aug - 27 Sep £5.25 Sky Go Extra 28 Aug - 27 Sep £5.00 Sky Go Extra Subscription Discounted 28 Aug - 27 Sep - £5.00 Yours at no extra cost Sky TV total: £73.55 Additional Charges Show£0.50 Payment due on 28 Aug £74.05 |
| 2014-06-30 16:39:18 paid osb and set up direct debit: 5489 0619 1434 5088 11/14 cvv238 |
| 2014-06-30 16:03:30 HI, The payment you made was to clear an OB , your nwxt payment has declined. Carol Payment Received 28 Jun - £71.00 Credit Card Declined 29 Jun £71.00 |
| 2014-06-30 16:03:03 The above card is getting the OSM saying there is a balance on this account Can you confirm this as just paid 139? to get this card back on? |
| 2014-06-13 09:50:03 paid osb £139.50 with cc 4361 9502 1014 9051 11/15 cvv 660 added different cc to acc 5489 0619 1434 5088 11 /14 cvv 238 |
| 2014-06-12 18:33:48 tried to pay osb three times it failed |
| 2014-06-12 10:30:12 EDDIES CC DECLINED FOR OSB |
| 2014-06-12 08:58:07 Sky Go Extra 28 May - 27 Jun £5.00 Sky Go Extra Subscription Discounted 28 May - 27 Jun - £5.00 Family with Sports HDYour package has changed name 28 May - 27 Jun £59.25 Sky Multiscreen 28 May - 27 Jun £11.25 Sky Go Extra 01 May - 27 May £4.50 Sky Go Extra Subscription Discounted 01 May - 27 May - £4.50 Family with Sports HDYour package has changed name 01 May - 27 May £53.33 Sky Multiscreen 28 Apr - 27 May £11.25 Sky Multiscreen 17 Apr - 27 Apr £3.99 Yours at no extra cost Sky TV total: £139.07 Payment due on 28 May £139.07 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 28 May - £139.07 Direct Debit Reversal 30 May £139.07 Payment Received 07 Jun - £139.07 Failed Resubmission 10 Jun £139.07 Account balance £139.07 |
| 2014-05-01 23:02:15 £46.05 OB PAID WITH EDDIES CC 5489061914345088 11/14 238 AND PRIMARY CUSTOMERS DD READDED Ac 91545504 S code 08 60 81 CB REQUESTED THAT MULTIROOM CARD IS PAIRED FOR THE APARTMENT and then pair multiroom card 605 032 887 to 4f31a6 0365258890D Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-04-18 10:01:13 590 320 487 EDDIE didnt make it clear this was activated for a new customer with DD this is now in a balance with no CC for deposit , when we get CC to pay balance deposit needs paid |
| 2014-04-18 09:45:13 There has been a mix up a multiroom card was ordered for the wrong account 590 320 487 , this card was given to Eddies dad on a tempory basis until a multiroom was ordered on Eddies own account 589 997 022 A multiroom card was ordered on account 590 320 487 this is now with a new customer her bank details were added , multiroom card was ordered 605 032 887 tried to pair this for Eddies dad and it has a balance , Eddie will speak to customer of primary card to get balance paid and Eddied dad will keep this card until we get the new one which has to be ordered above |
| 2014-04-17 09:18:50 MULTIROOM CARD ACTIVATED IN BOX FOR EDDIE R008.063.49.08P 4f31a4 0334196041B |
| 2014-04-11 13:22:22 multiroom card 605 032 887 is being sent to spain |
| 2014-04-11 10:03:04 CARD HAS ARRIVED 605 032 887 |
| 2014-04-09 00:14:39 ALL MULTIROOM CARDS WE HAVE ORDERED AT THE CHASE HAVE BEEN SWITCHED OFF FOR VA THIS ONE LOOKS OK Payment due on 28 Mar £46.06 Payment Received 28 Mar - £46.06 Direct Debit Reversal 31 Mar £46.06 Payment Received 07 Apr - £46.06 Account balance |
| 2014-04-04 13:24:02 was stuck in transit will be here in 3-5 days |
| 2014-04-04 11:26:16 BOARD TO CHASE UP THIS MULTIROOM CARD FROM EDDIE |
| 2014-03-25 16:02:49 ordered multiroom |
| 2014-03-25 15:13:23 THIS CARD HAS BEEN REORDERED AT THE WRONG ADDRESS I HAVE DONE A HOMEMOVE ONLINE OLD ADDRESS Your current address 31 Adlington Street OLDHAM OL42QY NEW ADDRESS 884 D THE CHASE Wickford Essex SS12 9EX BOARD TO REORDER THIS CARD FOR EDDIE AT THE NEW ADDRESS |
| 2014-03-13 10:35:36 paid osb 59.75 with eddies cc 5489 0619 1434 5088 11/14 cvv238 added dd Ac 91545504 S code 08 60 81 and took off sports |
| 2014-03-12 16:47:25 multiroom card ordered for eddies dad |
| 2014-03-11 15:03:45 Payment Received 28 Feb - £59.75 Credit Card Declined 01 Mar £59.75 |
| 2014-02-28 14:37:42 Cant cancel this account until the 27 May 2014 |
| 2014-02-13 16:04:42 added to gcalender to cancel on 28th feb |
| 2014-02-13 16:01:47 cant cancel until 28th feb coz its in contract |
| 2014-02-12 17:18:38 Paid off OSB £59.05 with Eddies cc as this is his dads card. 5489 0619 1434 5088 11/14 cvv 238 then added prime card 5118 4420 2756 5813 04/17 |
| 2014-02-12 14:22:58 Important information about your account Your Sky TV is suspended Restore your services Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 13 Feb: downgraded Entertainment Extra+ with Sports and Movies to Entertainment Extra+ with Sports 27 Feb: removed Entertainment Extra+ with Sports 27 Feb: removed HD Basic 27 Feb: removed HD Pack 27 Feb: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£68.55 Billing Period Charges Entertainment Extra+ with Sports 13 Feb - 27 Feb £26.13 HD Pack 28 Jan - 27 Feb £5.25 Entertainment Extra+ with Sports and Movies 28 Jan - 12 Feb £32.00 Credit for Cancellation of Entertainment Extra with Sports and Movies 13 Jan - 27 Jan - £27.37 Entertainment Extra+ with Sports and Movies HD 13 Jan - 27 Jan £32.54 Yours at no extra cost Sky TV total: £68.55 Additional Charges Show£0.50 Payment due on 28 Jan £69.05 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 28 Jan - £69.05 Credit Card Declined 29 Jan £69.05 Account balance £69.05 |
| 2014-01-13 17:08:17 removed movies as eddie requested this |
| 2014-01-13 17:04:25 added hd as eddie requested this |
| 2014-01-13 15:32:06 OSB £57.06 on acc pay this off with Eddie moons CC 4921 8181 7440 7315 3/15 cvv 734 then added a Prim card to the account as he has to get a multi room card for his dad. prime card 5118 4420 2756 5813 04/17 |
| 2013-12-16 15:03:14 added dummy cc as requested by carol Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9493 Expiry date: 01/2016 |
| 2013-12-12 17:24:37 paid ob with cc 6820 and added same |
| 2013-12-12 13:29:50 This card is with STL |
| 2013-12-12 13:28:46 OSB Your Sky TV is suspended Restore your services Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 27 Dec: removed Entertainment Extra with Sports and Movies 27 Dec: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£43.50 Billing Period Charges Entertainment Extra with Sports and Movies 28 Nov - 27 Dec £57.00 Viewing Subscription Discounted 28 Nov - 27 Dec - £13.50 Yours at no extra cost Sky TV total: £43.50 Additional Charges Show£0.50 Payment due on 28 Nov £44.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 28 Nov - £44.00 Credit Card Declined 29 Nov £44.00 |
| 2013-11-18 13:51:15 NOT SURE WHO IS PAYING FOR THIS CARD HAVE EMAILED CB TO ASK IF IT IS AT THE VILLA |
| 2013-11-18 13:50:32 Entertainment Extra with Sports and Movies 28 Nov - 27 Dec £57.00 Viewing Subscription Discounted 28 Nov - 27 Dec - £13.50 Yours at no extra cost Sky TV total: £43.50 Additional Charges Show £0.50 Payment due on 28 Nov £44.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5031 Expiry date: 05/2014 |
| 2013-07-13 16:33:26 paired to 4f3120 0377299940 7 and upgraded to EE plus Sports and Movies. Card in Master bedroom at villa. |
| 2013-07-11 15:57:40 LISA TOOK TO SPAIN FOR SPAIN |
| 2013-06-28 12:02:17 activated in 4F31B003806615937 |
| 2013-06-14 17:18:24 NEW CARD ORDERED ARRIVED AT OFFICE 4603 4800 3979 5031 EXP 05/14 CVC 254 EMAILED SOLTAIN |