DataTable with default features
| Contract Number | 630192344913 |
| Card Number | 748 555 836 |
| MultiRoom Number | |
| First Name | MR CARL |
| Last Name | SMITH |
| Address | 7382 the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 0141 224 226 |
| Maiden Name | Webster |
| Sky Password | Beyonce |
| Date of Birth | 1983-12-09 00:00:00 |
| carlsmith@post.alderney.ws | |
| Sky Card Number | 748 555 836 |
| Prev Sky Card Number | 619 056 476 |
| Host Fee Paid | 2019-03-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-10-31 10:20:40 |
| Modification Date | 2019-12-10 19:07:34 |
| 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 | carl1178 |
| MySky Password | golfsunshine |
| Contract Status | Viewing Abroad |
| 2019-12-10 19:07:23 CUSTOMER DOES NOT WANT TO CONTINUE HOST FEE DUE DATE WAS 21-05-2020 |
| 2019-12-10 06:22:02 December sub paid Your transaction was successful. Transaction ID : 57G686701S3140148 Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 06:21:33 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-12-04 05:57:37 ADDED DUMMY DD Payment method: Direct Debit Account holders name: CARL SMITH Account number: ****9911 Sort code: ****00 |
| 2019-12-02 15:25:45 Account VA DD cancelled at bank |
| 2019-11-22 15:28:59 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £15.00 |
| 2019-11-07 12:00:36 November sub paid Your transaction was successful. Transaction ID : 02H8429600434393N Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 12:00:08 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-10-22 19:05:18 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £14.23 |
| 2019-10-11 08:18:28 October sub paid Your transaction was successful. Transaction ID : 7JE06811MH311574D Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 08:17:58 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £26.30 (GBP) |
| 2019-09-24 06:12:16 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £13.00 |
| 2019-09-12 12:01:43 September sub paid Your transaction was successful. Transaction information Transaction ID 2E623803R5135543W Date and time 12-Sep-2019 12:01:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-08-22 10:30:41 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £13.00 |
| 2019-08-12 12:20:58 August sub paid Your transaction was successful. Transaction information Transaction ID 8WT646051S877823M Date and time 12-Aug-2019 12:20:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-07-23 08:25:33 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £13.00 |
| 2019-07-11 07:25:26 July sub paid Your transaction was successful. Transaction information Transaction ID 2ES83345U9202515K Date and time 11-Jul-2019 07:25:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-06-24 12:54:54 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £13.00 |
| 2019-06-07 12:08:25 June sub paid Your transaction was successful. Transaction information Transaction ID 90090861U77050607 Date and time 07-Jun-2019 12:08:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-05-22 12:16:22 22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £13.00 |
| 2019-05-09 11:22:00 May sub paid Your transaction was successful. Transaction information Transaction ID 5T765761NL4241400 Date and time 09-May-2019 11:21:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-04-24 15:29:10 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £10.40 |
| 2019-04-10 15:19:43 April sub paid Your transaction was successful. Transaction information Transaction ID 5V631920FG332903T Date and time 10-Apr-2019 15:19:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £26.30 GBP |
| 2019-03-28 11:30:18 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2019-03-19 15:16:25 host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00 |
| 2019-03-11 11:07:11 March sub paid Your transaction was successful. Transaction information Transaction ID 1T0647143T6380215 Date and time 11-Mar-2019 12:06:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2019-03-05 20:09:25 invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.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 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00 |
| 2019-02-28 11:39:24 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2019-02-08 07:37:58 February sub paid Your transaction was successful. Transaction information Transaction ID 1RX10122ML087750M Date and time 08-Feb-2019 08:37:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2019-01-30 20:12:18 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2019-01-11 06:38:47 January sub paid Your transaction was successful. Transaction information Transaction ID 0H931617FJ121772V Date and time 11-Jan-2019 07:37:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-12-28 11:17:06 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2018-12-14 11:55:21 December sub paid Your transaction was successful. Transaction information Transaction ID 7LM78674KM834104V Date and time 14-Dec-2018 12:55:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-11-28 21:01:44 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2018-11-19 10:47:15 November sub paid Your transaction was successful. Transaction information Transaction ID 7DX99303G1626771M Date and time 19-Nov-2018 11:46:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-10-30 10:33:18 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2018-10-19 19:46:44 October sub paid Your transaction was successful. Transaction information Transaction ID 1EU45054A2954680D Date and time 19-Oct-2018 19:46:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-09-28 11:48:32 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2018-09-20 12:03:29 September sub paid Your transaction was successful. Transaction information Transaction ID 4KB74115BD978900T Date and time 20-Sep-2018 12:01:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-09-13 09:21:43 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2018-08-19 20:51:24 August sub paid Your transaction was successful. Transaction information Transaction ID 4VK80467MR683642V Date and time 19-Aug-2018 20:51:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-07-30 20:43:16 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2018-07-19 09:08:01 July sub paid Your transaction was successful. Transaction information Transaction ID 9LW85046GK739813T Date and time 19-Jul-2018 09:07:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-06-28 13:23:06 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £11.00 |
| 2018-06-20 08:22:42 June sub paid Your transaction was successful. Transaction information Transaction ID 9YK804661E6680022 Date and time 20-Jun-2018 08:22:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-05-31 11:31:14 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £10.57 |
| 2018-05-21 12:27:30 May sub paid Your transaction was successful. Transaction information Transaction ID 0N345795GM5702824 Date and time 21-May-2018 12:27:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.30 GBP |
| 2018-05-03 13:54:54 Offer - £11.00 for 18 months. Normally a one-off £10 admin fee applies but May bill showing £10.57 then £11.00 onward. Calendar made. |
| 2018-05-02 10:31:06 Email to board to check for offer on account |
| 2018-05-02 10:27:49 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £21.62 |
| 2018-04-26 11:38:07 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2018-04-22 18:05:50 April sub paid Your transaction was successful. Transaction information Transaction ID 9S81888031380573L Date and time 22-Apr-2018 18:05:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.50 GBP |
| 2018-03-23 11:04:31 host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00 |
| 2018-03-19 13:41:48 March sub paid Your transaction was successful. Transaction information Transaction ID 57C15363MV978071T Date and time 19-Mar-2018 14:41:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £24.50 GBP |
| 2018-03-15 06:35:12 INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00 |
| 2018-03-03 17:00:44 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2018-02-20 22:10:13 Feb sub paid Your transaction was successful. Transaction information Transaction ID 60T11995HH109725M Date and time 20-Feb-2018 23:10:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2018-01-30 15:39:45 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2018-01-18 11:22:47 Jan sub Your transaction was successful. Transaction information Transaction ID 2UU30058YW2625516 Date and time 18-Jan-2018 12:22:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-12-30 03:27:49 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2017-12-20 09:35:30 dec sub Your transaction was successful. Transaction information Transaction ID 19263606HK0638324 Date and time 20-Dec-2017 10:35:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-11-29 13:09:20 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2017-11-21 20:29:00 nov sub Your transaction was successful. Transaction information Transaction ID 5TF73650H0116623U Date and time 21-Nov-2017 21:25:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-10-30 13:30:35 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2017-10-22 16:38:41 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 69X35061PA657613F Date and time 22-Oct-2017 16:36:23 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-09-28 22:19:32 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2017-09-21 10:12:57 sept sub Your transaction was successful. Transaction information Transaction ID 46G14665PB509003E Date and time 21-Sep-2017 10:10:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £22.50 GBP |
| 2017-09-20 16:14:20 NEW PAYMENT DETAILS FOR FUTURE SUBS FROM CHARLES 4762 3800 0033 1419 Expiry: 06/20 CVC: 309 |
| 2017-09-01 13:02:09 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2017-08-21 23:40:51 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6DF43299GB988911E Date and time 21-Aug-2017 23:38:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-07-31 00:55:56 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £8.80 |
| 2017-07-21 22:28:55 NEW EXPIRY DATE 06/2020 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 790805290D920031H Date and time 21-Jul-2017 22:26:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-06-30 23:00:29 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630192344913, MANDATE NO 0800 £25.23 |
| 2017-06-21 16:53:39 june sub Your transaction was successful. Transaction information Transaction ID 36M39811P2841050S Date and time 21-Jun-2017 16:51:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-05-22 10:19:50 Activated on Original only. 9F0A01 00709624317 Set up calendar reminders for subs on 22nd of each month 4263 9390 9925 1368 06/17 740 Added Santander to Sky May sub paid. Invoice 22 May 2017 Invoice Number: 9662 To: 748 555 836 Charles Linares 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 May sub 22.50 22.50 Delete Edit Total £22.50 Your transaction was successful. Transaction information Transaction ID 77167481L1552691E Date and time 22-May-2017 10:15:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1368 Total £22.50 GBP |
| 2017-05-21 21:09:27 INVOICE 9658 PAID THIS IS THE SECOND PART OF THE CARD FEE 21 May 2017 16:43:08 BST Transaction ID: 2M3541801C480412E Dear Sky HD Solutions Ltd, You received a payment of £240.00 GBP from Charles Linares |
| 2017-05-21 10:28:46 INVOICE SENT FOR SECOND PART OF CARD FEE Invoice 21 May 2017 Invoice Number: 9658 To: Charles Linares chaparicochet@hotmail.com From : 4.00 4 part Sky card fee 748 399 813 748 399 334 748 555 836 748 398 211 60.00 240.00 Delete Edit Total £240.00 |
| 2017-05-21 10:28:28 CHARLES EMAILED TO ACTIVATE WAITING ON PAYMENT DETAILS FOR SKY 748 555 836 9F0A0100709624317 ORIGINAL BUNDLE |
| 2017-05-21 10:27:59 Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY |
| 2017-05-05 12:56:35 Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 To: Charles Linares chaparicochet@hotmail.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 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00 |
| 2017-05-04 15:43:08 New card arrived at Terry's Mr C Smith 738c The Chase SS12 9EX 619 056 476 > 748 555 836 |
| 2017-05-02 14:15:55 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 6/6/17. |
| 2016-08-08 10:48:07 Cancelled account with 31 days notice at the request of the client. Host fee due date was 17-11-2016 |
| 2016-07-08 11:14:58 Resent signals. 4F3133 03835588854 |
| 2016-04-11 14:03:51 Upgraded to Family + Sports + HD as client requested it. |
| 2016-01-13 09:54:07 Set up account on Family again for client. 4751 2300 1143 7452 01/17 303 Paired to box. 4F3133 03835588854 |
| 2016-01-12 12:40:29 Invoice 11 Sep 2015 Invoice Number: 8021 To: 619 056 476 END USER 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 Total £120.00 Your transaction was successful. Transaction information Transaction ID 7CW705319P973384E Date and time 12-Jan-2016 13:39:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7452 Total £120.00 GBP |
| 2015-12-09 16:48:52 Cancelled Sky with 31 days notice as per board request. Host fee due date was 17-11-2015 |
| 2015-10-29 14:50:56 removed sports |
| 2015-09-11 15:00:05 Sorry to see you go This confirms that you've begun your 31 day notice period to cancel Sky Movies |
| 2015-09-11 14:58:19 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. |
| 2015-09-11 14:52:10 6 Sep - 5 Oct A month in advance Family with Sports & Movies HD - including discounts £40.50 HD Pack Discounted - £2.63 Total £37.87 Sort code: **-**-60 Account number: ******96 |
| 2014-11-27 13:30:49 added customer dd Change payment method Your new payment details: Payment method: Direct Debit Account name: Mr C Smith Sort code: **-**-60 Account number: ******96 customers cc details: 4751 2300 1143 745 07/17 303 |
| 2014-11-18 15:03:11 ky TV Hide Billing Period Charges HD Pack Discounted 06 Nov - 05 Dec - £2.63 Family with Sports & Movies HD 06 Nov - 05 Dec £71.25 Viewing Subscription Discounted 06 Nov - 05 Dec - £33.00 Yours at no extra cost Sky TV total: £35.62 Additional Charges |
| 2014-11-18 15:02:49 CB ADVISED TO TELL END USER ABOUT DISCOUNT AS ACC IS IN CONTRACT ON A HIGHER PACKAGE THAN SHE REQUIRES BUT SHE IS PAYING ROUGHLY £36 WHICH IS £3 MORE EXPENSIVE THAN THE FAMILY PACK WHICH IS THE ONE SHE NEEDS. HACE ADVISED TO CONTACT US IN 12 MONTHS TO DISCUSS PACKAGE |
| 2014-11-18 11:12:55 card is out to Out to Susan Weadock's mother along with box : 4F3133, 03835588854 |
| 2014-11-17 14:43:16 Invoice number 0107 Invoice date 17/11/2014 Payment terms Due on receipt Due date 17/11/2014 |
| 2014-11-17 14:39:48 Transaction information Transaction ID 01F30377NR0023810 Date and time 17-Nov-2014 15:39:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7452 Total £180.00 GBP |
| 2014-11-17 14:38:52 Paired card to 4F3133, 03835588854 |
| 2014-11-11 14:55:32 no osb |
| 2014-11-11 14:55:16 Current billPrevious billsCharges on next bill Statement date: 06 November 2014 Print PDF Understanding your bill Hide Thank you for joining Sky This is your first bill generated on 06 Nov. We will only start charging you for a Sky service (TV, Broadband or Talk) from the day it is activated. As a new customer you'll receive a letter or email confirming the monthly charge. Why your first bill might be different to what you expected More help Understanding your Sky bill Any changes you have made to your account will be reflected in your next bill Payment due date changed Your payment due date has changed from the 20th to the 6th of the month. As a result, your next bill will cover a different bill period and may be higher than usual. The following bill will return to the original amount. Sky TV Show£35.62 Additional Charges Show£0.50 Payment due on 20 Nov £36.12 Payment will be collected by credit card on 20 Nov Change payment method Change payment due date Make a payment |
| 2014-11-10 11:51:22 Your current address 3 MARCHGLEN PLACEGLASGOWG514NY Your new address 7382 The ChaseWICKFORDEssexSS12 9EX |
| 2014-11-08 10:31:46 CARD ACTIVATED IN BOX 4F3129 03833825803 IN OFFICE |
| 2014-11-05 16:17:57 PAYMENT DETAILS TO BE ADDED WHEN ACTIVATED 4043 8700 2124 6910 04/19 439 |
| 2014-11-05 16:17:02 619 056 476 CHANGE ADDRESS TO A CHASE ONE THANKS Mon, 10 November |
| 2014-11-05 16:15:05 SOLTANE HAS SENT BOX THIS SHOULD ARRIVE TOMORROW CARD WAS NOT SEND TO SWISS |
| 2014-10-31 10:33:33 CARD ORDERED VIA DIGITAL SUPERVISION THIS IS CK ADDRESS AND NEEDS CHANGED ASAP CARD ORDERED ON FULL PACK WITH HD OFFER FOR 1 YEAR price is £35.62 for full 12 months 5118 4420 3741 9415 01/16 335 |