DataTable with default features
| Contract Number | 630188398113 |
| Card Number | 611 328 303 |
| MultiRoom Number | |
| First Name | Miss Megan & Steve James. |
| Last Name | Cochrane |
| Address | 827 fanton avenue |
| Address | |
| Address | wickford |
| Town / City | essex |
| Postcode | SS12 9LF |
| Telephone | 0141 639 8870 |
| Maiden Name | Mullen |
| Sky Password | DEBS |
| Date of Birth | 1988-05-05 00:00:00 |
| megancochrane@post.alderney.ws | |
| Sky Card Number | 611 328 303 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-06-25 14:01:57 |
| Modification Date | 2020-01-09 11:53:46 |
| 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 | megancochrane |
| MySky Password | megansky1 |
| Contract Status | Viewing Abroad |
| 2020-01-14 15:38:55 sky are refunding January payment |
| 2020-01-14 15:04:02 BOARD FOR JENI TO CALL FOR A REFUND FOR THE SKY PAYMENT TAKEN AFTER VA |
| 2020-01-09 11:53:39 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £58.25 From GBP · 630188398113 To Sky Digital Sent Thu, 09 Jan 2020, 01:00 |
| 2019-12-05 12:58:05 611 328 303 REPLACED WITH 823 483 227 |
| 2019-12-01 06:32:13 You have successfully changed your payment method. Future payment dates 09 Dec We'll be collecting payment on your normal date from this month onwards View yo |
| 2019-11-26 09:44:47 This account is VA Emailed Carol to cancel the DD at the bank DD CANCELLED AT BANK |
| 2019-11-26 09:44:24 Hello Megan, We have identified what we reasonably believe to be fraudulent and/or unauthorised data held on the account referenced above as well as links between this account and pirate activity. We take suspicions of fraud and/or unauthorised activity seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that we intend to cancel your Sky TV services in 7 days. |
| 2019-11-21 08:55:46 BILLING AND OFFER INFO Payment received 09th November -£46.00 (£20.00 Discount) Offer in Upcoming Months 09th DECEMBER £58.25 (£7.75 Discount) 09th JANUARY £66.00 09th FEBRUARY £66.00 Calendar reminder done to try for new sky offer 25/11/2019. |
| 2019-11-11 16:38:59 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £46.00 |
| 2019-10-09 13:55:59 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £46.00 |
| 2019-10-08 15:54:54 Annual host fee 611 328 303 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 |
| 2019-09-09 09:08:11 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £46.00 |
| 2019-08-09 10:37:54 09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £46.00 |
| 2019-07-09 16:27:48 09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £45.30 |
| 2019-07-02 11:25:07 Banking info 01/07/2019 - 30/11/2019 Family + Sports HD £369.00 £73.80 per month |
| 2019-07-02 11:17:14 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-07-02 11:17:02 Invoice no.: 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 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 1 £46.00 £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 1 £259.20 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 1 £160.00 £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 Subtotal £16,948.40 Delivery £0.00 Total £16,948.40 GBP |
| 2019-06-10 17:23:16 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £44.20 |
| 2019-05-09 21:52:07 09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £44.20 |
| 2019-04-09 11:54:35 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £86.39 |
| 2019-03-07 16:37:34 07/03/2019 CARD PAYMENT TO SKY DIGITAL INTERN,52.20 GBP ON 01-03-2019 £52.20 |
| 2019-03-01 11:49:26 Gareth wants to reactivate this card for Sky Sports HD Paid OB of £52.20 with Santander CC Added Santander DD Payment method: Direct Debit Account holders name: Miss Megan Cochrane Account number: ****6038 Sort code: ****28 Box details: 4f7007 03787677017 340793db8026d9129 |
| 2019-01-15 15:41:20 Dummy added **99 **28 |
| 2019-01-14 15:31:26 GARETH WANTS THIS CANCELLED ADD DUMMY DD ASAP |
| 2019-01-09 18:21:02 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £42.20 |
| 2018-12-10 17:43:15 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £42.20 |
| 2018-11-09 10:35:20 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £42.20 |
| 2018-10-09 16:25:33 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £42.20 |
| 2018-09-12 11:43:24 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £42.20 |
| 2018-08-10 11:28:56 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £55.45 |
| 2018-08-10 11:11:14 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £42.20 |
| 2018-06-21 13:06:02 Offer - £42.20pm 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. |
| 2018-06-15 15:20:45 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-11 14:13:28 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £36.75 |
| 2018-05-24 14:32:27 NEW INVOICE SENT TO GARETH FOR JULY 2018 TO JULY 2019 AWAITING PAYMENT HE DOES NOT WANT KIDS STEVE TO REMOVE WHEN TRYING FOR NEW OFFER 24 May 2018 Due date: 24 May 2018 Amount due: £1,871.20 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi 728 177 593 Box set Sports HD JULY 2018 TO JULY 2019 12 £68.80 £825.60 728 177 593 Annual fee £110.00 £110.00 611 328 303 Box set Sports HD JULY 2018 TO JULY 2019 12 £68.80 £825.60 611 328 303 Annual fee £110.00 £110.00 Total £1,871.20 GBP |
| 2018-05-21 14:45:51 IF GARETH ONLY WANTS SPORTS THIS ACCOUNT WILL NEED DOWNGRADED ASAP |
| 2018-05-10 16:02:46 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £36.75 |
| 2018-04-13 10:10:16 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £36.75 |
| 2018-03-09 15:25:48 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £35.75 |
| 2018-02-12 12:35:43 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £35.75 |
| 2018-01-10 15:45:33 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £35.75 |
| 2017-12-11 11:37:42 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £35.75 |
| 2017-11-09 14:57:07 Banking info Paid a year upfront July 2018 - July 2019 Family + Sports HD £71.50/month |
| 2017-11-09 14:55:48 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £35.75 |
| 2017-10-11 15:53:15 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £35.75 |
| 2017-09-12 10:28:58 11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £35.75 |
| 2017-08-09 14:03:40 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £69.30 |
| 2017-08-08 17:12:36 Invoice 0728 paid via bank transfer. 611 328 303 paid until July 2018 07/08/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0104580 £1,936.00 |
| 2017-07-27 17:15:58 WRITTEN IN ERROR NOTE DELETED |
| 2017-07-26 20:46:29 GARETH HAS BEEN CHARGED £71.50 EACH MONTH INVOICE REMAINS OUTSTANDING JULY SKY BILL WAS £57.48 PROFIT £14.02 AUGUST SUB DOUBLE BILL £69.30 PROFIT £2.20 SEPTEMBER SKY BILL WILL BE £35.75 PROFIT WILL BE £35.75 |
| 2017-07-26 20:38:14 UPCOMING SUBS 9 Aug 8 Sep TV £69.30 Bill total £69.30 TOTAL DUE £69.30 DOUBLE BILL Direct Debit payment date 9 August UPCOMING SUBS Future bill estimate Bill from 9th of September, to the 8th of October 9 Sep 8 Oct TV £35.75 Box Sets £19.00 Box Sets £38.00 Viewing Subscription Discounted -£19.00 HD Basic Sky Sports HD Pack £3.00 Sky Sports HD Pack £6.00 HD Subscription Discounted -£3.00 Sky Sports - Complete Pack £13.75 Sky Sports - Complete Pack £27.50 Sky Sports Subscription Discounted -£13.75 TOTAL £35.75 |
| 2017-07-26 20:32:53 26/07/2017 CARD PAYMENT TO SKY SUBSCRIPTION,57.48 GBP ON 21-07-2017 £57.48 |
| 2017-07-21 12:23:37 Paid OSB of £57.48 and reinstated account on Box Sets + Sports + HD with 50% off for 12 months. Added Santander DD to account. Card is with Gareth Jones. 4F7007 03787677017 Sent PayPal invoice 0728 - AWAITING PAYMENT. New card fee : 611 328 303 : £110 611 328 303 : Box Sets + Sports + HD : 1 year upfront : £858.00 £968 |
| 2016-08-08 13:06:26 CB is taking this card to Sapphire in Gibraltar |
| 2016-07-21 22:50:40 CARD RETURNED FROM FRANCIS YEOH CARD HAS BEEN CANCELLED NOW IN STOCK IN SPAIN |
| 2016-05-24 14:23:41 Cancelled account - going abroad. Early termination charge applies so I added dummy 8268 on-line. Old host d/date 01-07-2016 |
| 2016-05-11 10:39:26 11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £57.67 |
| 2016-04-11 13:12:18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £97.82 |
| 2016-03-09 13:13:16 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £20.00 |
| 2016-03-08 10:31:11 Upgraded to Family + Movies + HD as Francis Yeoh's client was complaining about not getting the Movies channels so left Sports out until they realise that's missing, should hopefully save us some money. |
| 2016-02-10 09:21:47 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £24.57 |
| 2016-01-12 14:38:39 Downgraded to original - Going travelling |
| 2016-01-12 10:10:20 11/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £64.25 |
| 2015-12-09 10:00:20 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £64.25 |
| 2015-11-11 13:30:45 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £64.25 |
| 2015-09-23 14:28:07 Took offer - £11.50 off package for 12 months. This cancels any previous offers. |
| 2015-09-22 13:53:51 Keep Sky Sports & Sky Movies for £11.50 less a month (Saving £138 a year) £34.50 £23.00a month for 12 months (then £34.50 a month, unless cancelled giving 31 days' notice) |
| 2015-09-11 10:30:27 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £71.25 |
| 2015-08-21 12:39:08 11/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £71.25 |
| 2015-08-14 12:01:06 THIS INVOICE WAS PAID BY BANK TRANSFER 02/08/2015 Invoice number 0198 Invoice date 1/6/2015 Due date 1/6/2015 Invoice To Madronal 2004 Sl manager@madronavilla.com Description 611 828 294 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 826 959 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 610 772 790 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 326 182 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 328 303 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 882 606 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 817 594 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 884 206 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 832 122 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 Subtotal £9,846.00 Total £9,846.00 GBP Date and Time Invoice history 2 August 2015 9:01 a.m. Invoice marked as paid |
| 2015-07-10 09:33:37 small discount Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £4.50 Total £71.25 |
| 2015-07-10 09:30:34 09/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 IS THERE AN OFFER £71.25 |
| 2015-06-10 21:13:15 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £103.27 |
| 2015-06-01 21:08:39 This card is with Francis Yeoh who pays yearly I have sent him Paypal invoice 0198 Host £120 Admin £50 Subscription £77 for 12 months £924.00 Total £1094 |
| 2015-05-18 14:04:17 not able to get any offer because it has already got 1/2 price movies until november |
| 2015-05-17 21:42:47 11/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188398113, MANDATE NO 0143 £33.00 |
| 2015-05-07 11:51:41 Upgraded to Sports and HD again. |
| 2014-11-12 11:07:43 Board message to downgrade to Original. Family is in contract so stuck with Family at £33 until August 2015 |
| 2014-10-21 12:05:48 Your current address 29 0/2BROWNHILL ROADGLASGOWG432AD Your new address 827 fanton avenuewickfordessexSS129LF |
| 2014-10-09 13:17:27 Family with Sports 09 Oct - 08 Nov £57.50 Viewing Subscription Discounted 09 Oct - 08 Nov - £12.25 Payment due on 09 Oct £45.25 |
| 2014-08-22 14:56:17 HOST, YEAR SUBS AND AMDIN PAID Full pack plus HD ,HOST AND ADMIN - Candela bedroom 1 £1,081.00 £1,081.00 |
| 2014-08-20 17:24:06 Repaired card to box 4F31D4 0364669230C Upgarded to family pack with Sports 3 months half price sports - £43 then £54 Added CB santander DD details to acc 09-01-28 08806038 |
| 2014-08-04 11:24:29 this card is out to francis yeoh - replaces a card that went off, will confirm which card it replaces when he emails us to let us know |
| 2014-07-22 11:10:21 card taken to spain 13/07/2014 |
| 2014-07-13 00:25:51 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: megancochrane@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-13 00:24:11 Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 23 Jul £22.00 |
| 2014-07-10 01:24:14 125 GBP Marks And Spencer eVoucher This reward will become available for you to claim once your Sky services are active. |
| 2014-07-09 11:43:23 4F31B803818186691 activated with 611 328 303 miss m cochrane |
| 2014-07-09 11:06:39 CARD ACTIVATED IN 4f31b803818186691 |
| 2014-06-25 14:13:00 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4561003297815166 Visa 03/15 785 MYSKY CREATED LOG IN DETAILS BELOW |