DataTable with default features
| Contract Number | 630187555499 |
| Card Number | 609 635 693 |
| MultiRoom Number | 610 772 683 |
| First Name | MRS CAROLINE & DAVE |
| Last Name | Clarkston |
| Address | 13 C |
| Address | Gilmerton Street |
| Address | |
| Town / City | Glasgow |
| Postcode | G32 7SQ |
| Telephone | 0141 946 5501 |
| Maiden Name | Gilbert |
| Sky Password | sunshine |
| Date of Birth | 1961-11-16 00:00:00 |
| carryclarky@post.alderney.ws | |
| Sky Card Number | 609 635 693 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-05-10 00:00:00 |
| Host Fee Due | 2020-07-16 00:00:00 |
| Create Date | 2014-05-19 10:33:07 |
| Modification Date | 2019-11-26 15:16:34 |
| Multi Room Card 1 | 610 772 683 |
| Multi Room Card 1 Notes | CUSTOMER CONTACT DETAILS c6rog@yahoo.com TSW client- tel 00447813886501 Mr Roger Walters DELIVERING CARD 07/09/2019 |
| 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 | CARRYCLARKY7878 |
| MySky Password | POSTOFFICE89 |
| Contract Status | Viewing Abroad |
| 2019-12-21 15:09:31 610 772 683 No more subs to be taken. Client Roger Walters doesn't want a replacement |
| 2019-12-21 10:20:04 610 772 683 NO MORE SUBS UNTIL REPLACED CUSTOMER HAS EMAILED REPLACEMENT TO BE SENT |
| 2019-12-17 06:24:08 December sub paid multiroom 610 772 683 Your transaction was successful. Transaction ID : 2UR60625WE247503V Copy Address verification service match : G Card verification value match : X Date and time : 12/17/2019 06:23:20 Transaction type : Sale Card number : 9302 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £85.00 (GBP) |
| 2019-12-10 22:28:45 PRIMARY 609 635 693 TOM ANDERSON WE TAKE SUBS £87.80 CUSTOMER Stephen Shields. FULL PACK WAITING ON ADDRESS TO SEND CARD SENDING REPLACEMENT CARD TOMORROW WILL CONFIRM CARD WHEN I RECEIVE IT THIS CUSTOMER HAS SUPPLIED A UK ADDRESS AND THE TWO CARDS WILL BE SENT TO US AS STOCK |
| 2019-12-04 14:11:41 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS CAROLINE & DAVE Clarkston Account number: ****9911 Sort code: ****00 |
| 2019-11-26 15:08:46 THIS ACCOUNT IS VA DD AT BANK CANCELLED |
| 2019-11-15 12:21:41 November sub primary card 609 635 693 Your transaction was successful. Transaction ID : 30Y84665AK3245040 Copy Address verification service match : G Card verification value match : M Date and time : 11/15/2019 12:17:29 Transaction type : Sale Card number : 1023 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-15 07:55:41 November sub multiroom 610 772 683 Your transaction was successful. Transaction ID : 5MP98902MA3759059 Copy Address verification service match : G Card verification value match : X Date and time : 11/15/2019 07:54:48 Transaction type : Sale Card number : 9302 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £85.00 (GBP) |
| 2019-10-28 15:43:04 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £67.00 |
| 2019-10-09 09:25:43 October sub paid primary card 609 635 693 Your transaction was successful. Transaction ID : 9G873606T1291854N Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 09:24:16 Transaction type : Sale Card number : 1023 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-07 09:29:23 October sub paid multiroom 610 772 683 Your transaction was successful. Transaction information Transaction ID 5B094979NR199290W Date and time 07-Oct-2019 09:25:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9302 Total £85.00 GBP |
| 2019-09-30 20:05:29 Sept sub paid multiroom 610 772 683 Your transaction was successful. Transaction information Transaction ID 0XX55768SV261913M Date and time 30-Sep-2019 20:05:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9302 Total £85.00 GBP |
| 2019-09-30 11:02:57 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £67.00 |
| 2019-09-10 06:49:53 September sub paid primary card 609 635 693 Your transaction was successful. Transaction information Transaction ID 4S632147U4574863G Date and time 10-Sep-2019 06:48:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £87.80 GBP |
| 2019-09-07 10:52:56 GRACE RETURNED 610 772 683 MULTIROOM CARD AND GIVING TO CUSTOMER WHOS ACCOUNT WENT VA REPLACING 710 813 817 FULL HD REQUIRED THIS CUSTOMER PAID US £50 ADMIN FEE IN MARCH 2019 TO GET OFFER ON ACCOUNT AND HE PAYS SKY WE WILL NEED TO ADD HIS PAYMENT DETAILS CUSTOMER CONTACT DETAILS c6rog@yahoo.com TSW client- tel 00447813886501 Mr Roger Walters customer DD on account Payment method: Direct Debit Account holders name: Mr Ken Findlay Account number: ****3445 Sort code: ****24 box details 4F31B0 03802873166 72B9288CA CARD AND BOX PAIRED CUSTOMER HAS AGREED TO GIVE US CC FOR MONTHLY PAYMENTS 4659 3510 4191 9302 Expiry date 09/24 I AM ONLY CHARGING THIS CUSTOMER £85 AS HE PAID US £50 ADMIN FEE ON OLD ACCOUNT AND HE WAS GETTING THE OFFER |
| 2019-08-28 12:10:04 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £67.00 |
| 2019-08-07 09:43:33 August sub paid Your transaction was successful. Transaction information Transaction ID 0CD35879SC8990913 Date and time 07-Aug-2019 09:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £87.80 GBP |
| 2019-07-29 11:54:21 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £67.00 |
| 2019-07-08 11:15:54 July sub paid Your transaction was successful. Transaction information Transaction ID 2D9220600A0730316 Date and time 08-Jul-2019 11:15:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £87.80 GBP |
| 2019-06-28 12:01:28 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £67.00 |
| 2019-06-04 11:08:11 June sub paid Your transaction was successful. Transaction information Transaction ID 7S8922786Y2406532 Date and time 04-Jun-2019 11:07:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £87.80 GBP |
| 2019-05-28 22:58:44 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £67.00 |
| 2019-05-16 14:57:46 host fee paid Your transaction was successful. Transaction information Transaction ID 5SA468781R6584454 Date and time 16-May-2019 14:57:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £120.00 GBP |
| 2019-05-06 10:49:12 May sub paid Your transaction was successful. Transaction information Transaction ID 47D85592LD527254N Date and time 06-May-2019 10:48:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £87.80 GBP |
| 2019-04-29 10:03:20 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £67.00 |
| 2019-04-05 17:20:17 April sub paid Your transaction was successful. Transaction information Transaction ID 4V7271592H1161034 Date and time 05-Apr-2019 17:19:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £87.80 GBP |
| 2019-03-28 15:56:28 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £83.00 |
| 2019-03-06 12:25:10 March sub paid Your transaction was successful. Transaction information Transaction ID 4CU53602ED892515M Date and time 06-Mar-2019 13:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2019-02-28 11:56:14 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £59.14 |
| 2019-02-15 09:40:20 Offer - £63.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made. |
| 2019-02-06 15:27:52 February sub paid Your transaction was successful. Transaction information Transaction ID 6CH65762GK386490K Date and time 06-Feb-2019 16:27:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2019-01-31 19:47:58 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2019-01-09 08:28:01 January sub paid Your transaction was successful. Transaction information Transaction ID 9GC61946D47334515 Date and time 09-Jan-2019 09:27:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-12-28 11:26:43 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2018-12-12 08:08:10 December sub paid Your transaction was successful. Transaction information Transaction ID 1XK65900WN1884404 Date and time 12-Dec-2018 09:07:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-11-28 21:05:58 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2018-11-15 09:30:18 November sub paid Your transaction was successful. Transaction information Transaction ID 4T429811BA783554D Date and time 15-Nov-2018 10:30:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-10-30 10:42:00 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2018-10-17 15:04:51 October sub paid Your transaction was successful. Transaction information Transaction ID 6SN8951101662091L Date and time 17-Oct-2018 15:04:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-09-28 11:54:05 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2018-09-17 12:31:06 September sub paid Your transaction was successful. Transaction information Transaction ID 2G003476VX2989941 Date and time 17-Sep-2018 12:30:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-09-13 09:27:43 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2018-08-16 11:26:48 August sub paid Your transaction was successful. Transaction information Transaction ID 4SK22099K7498053T Date and time 16-Aug-2018 11:26:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-07-30 20:50:13 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2018-07-17 16:30:28 july sub Your transaction was successful. Transaction information Transaction ID 9DM65831NB6407524 Date and time 17-Jul-2018 16:29:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-06-28 13:46:17 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2018-06-18 11:32:38 June sub paid Your transaction was successful. Transaction information Transaction ID 78D949307B6477641 Date and time 18-Jun-2018 11:32:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-05-31 11:41:25 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £58.50 |
| 2018-05-17 06:44:34 May sub paid Your transaction was successful. Transaction information Transaction ID 3WS28262CL730481N Date and time 17-May-2018 06:43:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-05-02 10:48:54 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187555499, MANDATE NO 0130 £57.97 |
| 2018-05-01 16:45:19 host fee paid Your transaction was successful. Transaction information Transaction ID 37L487699T3314937 Date and time 01-May-2018 16:44:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £120.00 GBP |
| 2018-04-17 07:23:44 April sub primary card Your transaction was successful. Transaction information Transaction ID 9N220135CH555592E Date and time 17-Apr-2018 07:23:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-04-12 13:18:55 12/04/2018 CARD PAYMENT TO SKY DIGITAL INTERN,42.21 GBP ON 09-04-2018 £42.21 |
| 2018-04-09 22:51:16 UPCOMING SUBS APRIL £58.47 MAY £59.00 Payment method: Direct Debit Account holders name: MRS C Clarkston Account number: ****6038 Sort code: ****28 |
| 2018-04-09 22:32:47 PAID OB WITH SANTANDER AND SAME ADDED Payment received 09 Apr -£42.21 |
| 2018-04-09 22:28:58 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 05E391387E297510R Date and time 09-Apr-2018 22:19:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1023 Total £84.80 GBP |
| 2018-04-09 22:20:15 CUSTOMER EMAILED 4659 0126 2069 1023 exp. 12/20 215 Steven Shields - Tel 00447850349122 |
| 2018-03-22 13:40:38 added dummy dd as we need customers cc details for subs |
| 2018-03-16 13:58:43 BILLING AND OFFER INFO Payment received 28 Jan -£92.00 Payment received 28 Feb -£92.00 TOTAL DUE £42.21 Payment due by 28 March FUTURE SUBS APRIL £57.97 MAY ONWARDS £58.50 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mrs C Clarkston Card number: **** **** **** 1023 Expiry date: 12/2020 WE DO NOT HAVE THIS CUSTOMERS CC I HAVE EMAILED TOM ANDERSON FOR NEW CC THIS CUSTOMER HAS FULL PACKAGE £84.00 A MONTH SUBS I WILL DO A CALANDER TO CHECK IF TOM HAS REPLIED BY MID WEEK NEXT WEEK IF NOT I WILL ADD DUMMY DD SO CUSTOMER CONTACTS US |
| 2018-03-15 10:05:53 Reinstated account @ £59.50pm. (Had to keep kids, Box sets & HD). Calendar made. |
| 2018-03-08 13:24:43 Cancelled for offer. Working in Germany. Offered £67.00pm. Calendar made. |
| 2018-03-06 14:47:10 BILLING Payment received 28 Feb -£92.00 Sky Multiscreen £12.00 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mrs C Clarkston Card number: **** **** **** 1023 Expiry date: 12/2020 |
| 2017-05-24 20:43:48 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8GN35067MU2305706 Date and time 24-May-2017 20:42:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £120.00 GBP |
| 2017-05-24 20:41:52 ACTIVE ACCOUNT 28 May - 27 Jun A month in advance Sky Go Extra - including discounts Sky Go Extra £5.00 Sky Go Extra Subscription Discounted - £5.00 Total £0.00 Sky Multiscreen£12.00 Box Sets with Sports & Cinema HD£80.00 Free items Total £92.00 Additional charges £0.30 Total due 28 May £92.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1015 Expiry date: 02/2018 |
| 2016-05-12 21:27:22 host fee paid for primary card Your transaction was successful. Transaction information Transaction ID 28X97955NR601494J Date and time 12-May-2016 21:26:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £120.00 GBP |
| 2015-06-19 12:52:35 Grace taking 610 772 683 home for personal use. |
| 2015-05-05 11:10:25 Your transaction was successful. Transaction information Transaction ID 6JC01535CK639484L . Date and time 05-May-2015 11:11:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1015 . Total £120.00 GBP |
| 2015-04-23 15:42:45 Invoice 23 Apr 2015 Invoice Number: 7460 To: 609 635 693 tom anderson 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 |
| 2015-03-29 23:47:47 610 772 683 MULTIROOM CARD RETURNED FROM PAUL ROBBA NOW IN STOCK IN SPAIN |
| 2015-02-16 13:43:23 FULL PACK HD got offer £10 off 8 months Free HD Multiscreen 1/2 price for 6 months |
| 2015-02-10 11:06:28 609 635 693 Paid OSB with customers new CC and added as future payment method. 4659 0126 2069 1015 02/18 031 |
| 2015-01-13 15:03:41 paul robba is now using 612 595 744 as card 610 772 683 has a balance |
| 2015-01-13 08:59:11 PAUL ROBBA EMAILED CARD OFF TOMS CUSTOMER PAYING ACCOUNT AND THERE IS AN OB CB TO SPEAK TO TOM PAUL HAS A STOCK CARD THAT HE WILL USE TO REPLACE THIS CARD WITH AND RETURN THE MULTIROOM CARD TO CB AS IN MARCH HE IS STOPPING PAYING A YEAR UPFRONT AND WILL PAY HOST ONLY |
| 2015-01-13 08:55:49 CARDS ON ACCOUNT TOTAL MONTHLY AMOUNT WE COLLECT IS £172.80 PRIMARY 609 635 693 TOM ANDERSON WE TAKE SUBS £87.80 MULTIROOM 610 772 683 ROGER WALTERS WE TAKE MONTHLY SUBS £85.00 Roger 07813886501 |
| 2014-11-10 09:28:21 Paid off OSB £83 with cust CC and added details to acc 4659 0126 2069 1007 12/15 992 |
| 2014-09-10 12:52:37 Try to get a discount on this package Family with Sports & Movies (including discount) £43.11 Sky Multiscreen £11.25 |
| 2014-09-03 16:25:49 I HAVE MADE THE DEALER ON THIS ACCOUNT PAUL IN GIB - THE PRIMARY IS NOT WITH HIM IT IS THE MULTIROOM CARD 610 772 683 THAT IS WITH PAUL IN GIB |
| 2014-08-18 12:52:32 Pin number for card 609 635 693 has been reset to 5693 |
| 2014-08-14 21:25:01 CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1007 Expiry date: 12/2015 |
| 2014-08-06 16:48:59 pin for multiroom card: 1289 |
| 2014-07-17 16:00:11 resent signals for hd |
| 2014-07-17 13:21:25 Address changed to 13 Gilmerton St Glasgow, Glasgow City G32 7SQ from 367 3/1 wellshot road G32 7qp |
| 2014-07-17 10:27:47 added hd again |
| 2014-07-16 14:50:28 got offer 1/2 price sports and movies for 3 months |
| 2014-07-16 14:49:01 Your transaction was successful. Transaction information Transaction ID 8EJ00997PW331253H Date and time 16-Jul-2014 14:42:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1007 Total £62.00 GBP |
| 2014-07-16 14:46:09 Invoice 16 Jul 2014 Invoice Number: 6157 To: 609 635 693 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 62.00 62.00 Delete Edit Total £62.00 |
| 2014-07-16 14:41:18 activated for tom anderson full hd pack required for S. A. Shields visa debit card 4659 0126 2069 1007 exp 12/15 cws 992 Vesion number 4f31b7 SN 03817064474 CN 609635693 |
| 2014-06-27 17:16:30 610 772 683 ALL CARDS WITH PAUL IN GIB NEED RENEWED 1ST APRIL EMAIL HIM TO ASK IF HE WANTS TO RENEW HE PAYS A YEAR UPFRONT Mon, 2 March 2015, |
| 2014-06-27 17:13:01 I HAVE PAIRED MULTIROOM CARD 610 772 683 FOR PAUL WHO HAS PAID I YEAR UPFRONT Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Activate another viewing card 4f31b803817567165 I WILL EMAIL TO ASK IF THIS HAS CAME ON IF IT HSNT WILL NEED TO CALL SKY |
| 2014-06-27 17:07:38 I HAVE WRITTEN IN A PREVIOUS NOTE THAT THE MULTIROOM CARD IS WITH CHARLES LINARES IT IS NOT IT IS WITH PAUL IN GIB THAT TOOK OVER FROM MICHAEL |
| 2014-06-27 17:05:27 WHEN CUSTOMER OF PRIMARY ACTIVATED CARD WE NEED TO REMOVE SANTANDER ASAP |
| 2014-06-27 17:04:43 I HAVE PAID THE OB ON THIS ACCOUNT WITH SANTANDER AND ADDED SAME You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2014-06-27 14:46:24 HALF PRICE OFFER ON THIS ACCOUNT Opening balance £16.50 Your package £16.00 Additional charges £0.50 Total due 28 Jun £33.00 |
| 2014-06-27 14:45:07 CB TOOK PRIMARY CARD TO SPAIN HE THINKS HE HAS SOLD IT !!!! THIS ACOUNT NOW AS AN OB Your Sky TV is suspended £33.00 CHARLES LINARES HAS REQUESTED TO ACTIVATE MULTIROOM CARD WAITING ON CB TELLING ME WHO HAS PRIMARY TO GET THE BALANCE PAID AND ACCOUNT REINSTATED |
| 2014-06-26 10:49:19 Hi ,We need the following cards to be activated as the basic HD package, Thanks Paul , paired card to 4f31b803817567165 ,with basic sky family hd package |
| 2014-06-13 14:29:55 note below in reference to card 610 772 683 |
| 2014-06-13 14:29:42 CARD SENT TO CUSTOMER PAUL IN GIB - HE HAS PAID YEAR UPFRONT |
| 2014-06-10 13:11:42 MULTIROOM CARD ARRIVED AT OFFICE 610 772 683 - DO NOT SELL - BEING HELD FOR CUSTOMER IN GIBRALTAR |
| 2014-06-05 15:25:04 ORDERED MULTIROOM CARD |
| 2014-06-05 15:05:41 BOARD TO ORDER A MULTIROOM CARD FOR CUSTOMER IN GIB |
| 2014-06-04 12:02:54 CB is taking card and box to Spain 4F31B703817064474 card 609 635 693 ( miss c Clarkston) |
| 2014-05-30 13:36:10 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. £75 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: carryclarky@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-05-28 23:39:46 4f31b703817064474 Activated with card 609 635 693 Caroline Clarkston |
| 2014-05-22 13:18:21 soltane has been emailed |
| 2014-05-22 13:11:06 card arrived in office 609 635 693 |
| 2014-05-19 10:50:05 made mysky |
| 2014-05-19 10:46:36 *****IMPORTANT***** £75 M&S VOUCHER WE OWE SOLTANE £25 FOR THIS CARD ORDER THEN WE NEED TO CHARGE CUSTOMER £35 ON ACTIVATION AS £25 WILL BE DEDUCTED FROM THEIR FIRST BILL |
| 2014-05-19 10:34:17 CARD ORDERED BI DIGITAL SUPERVISION WILL ADD CARD NUMBER WHEN CARD ARRIVES FAMILY 1/2 price for 12 months on Sky Mastercard 5118 4420 5985 1974 04/17 684 |