DataTable with default features
| Contract Number | 630207753579 |
| Card Number | 805 976 248 |
| MultiRoom Number | |
| First Name | Mr Callum |
| Last Name | Gritts |
| Address | 85D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0141 616 5541 |
| Maiden Name | SMITH |
| Sky Password | FISHING |
| Date of Birth | 1981-01-20 00:00:00 |
| cgritts@post.alderney.ws | |
| Sky Card Number | 805 976 248 |
| Prev Sky Card Number | 724 509 815 |
| Host Fee Paid | 2016-12-23 00:00:00 |
| Host Fee Due | 2020-07-22 00:00:00 |
| Create Date | 2016-05-25 11:32:47 |
| Modification Date | 2019-11-28 10:36:56 |
| 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 | Callum29100 |
| MySky Password | sienna2011 |
| Contract Status | Viewing Abroad |
| 2019-11-28 10:36:42 Account VA DD cancelled at bank |
| 2019-11-28 03:33:38 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £42.00 |
| 2019-10-28 15:17:18 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £42.00 |
| 2019-09-26 12:23:33 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £42.00 |
| 2019-08-28 10:48:14 PIN RESET AT 6248 |
| 2019-08-27 11:40:44 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £42.00 |
| 2019-08-22 13:08:57 CARD AND BOX PAIRED ONLINE Box details: 4f31d3 0364374246A B2BBB8F84 |
| 2019-08-22 12:04:09 CUSTOMER DETAILS Patrick Marshall patrickamarshall@yahoo.co.uk geoffrey@llacivetta.com Patrick: 0044 207 228 9861 |
| 2019-07-27 21:28:14 ERROR NOTE |
| 2019-07-27 21:27:38 BANKING NOTE JULY 2019 CUSTOMER HAS PAID A YEAR SUBSCRIPTION UPFRONT Entertainment, Sky Cinema and Box Sets £51.00 PER MONTH FOR 12 MONTHS TOTAL £612.00 |
| 2019-07-27 12:36:30 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £42.00 |
| 2019-07-27 12:31:32 ERROR NOTE |
| 2019-07-23 15:49:34 Request to remove Sports. ET fees would be £60. We save £12 for Sport/HD. Five months left = £60. As both figures are the same I have left them on and made the calendar for 19/12/19 to remove. |
| 2019-07-22 13:21:12 BELOW INVOICE PAID Transaction ID: 9FL597136B736370X You received a £612.00 GBP payment |
| 2019-07-22 13:19:05 Invoice 0944 SENT TO CUSTOMER WHO WANTS TO PAY A YEAR UPFRONT Sky Subscription-Entertainment, Sky Cinema and Box Sets £51.00 PER MONTH FOR 12 MONTHS TOTAL £612.00 Invoice ID 0944 |
| 2019-07-22 13:14:20 SANTANDER STILL ON THIS ACCOUNT I WILL GET THIS CARD SENT TO A CUSTOMER THAT HIS LAST ACCOUNT WAS IN OB FOR OVER A YEAR AND CANNOT BE REINSTATED THIS ACCOUNT REPLACING 507 856 011 HOST FEE TAKEN TODAY ALONG WITH JUNE SUB, JULY SUB WILL BE DUE ON THIS NEW ACCOUNT 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7E960685DK887160T Date and time 22-Jul-2019 11:48:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7002 Total £120.00 GBP Patrick Marshall 20 Ballingdon Road London SW116AJ Package: Entertainment, Sky Cinema and Box Sets Board to DG this card remove HD and Sports Package: Entertainment, Sky Cinema and Box Sets Box details: 4f31d3 0364374246A B2BBB8F84 Customer's CC: 4929 1509 7986 7002 02/21 698 |
| 2019-07-01 11:06:40 New card arrived at Terry's 805 976 248 |
| 2019-06-25 13:47:01 Changed address from 99F Shawood Crescent NEWTON MEARNS Glasgow G77 5ND & reordered card |
| 2019-06-25 13:17:04 BOARD TO CHANGE ADDRESS TO THE CHASE AND REORDER CARD |
| 2019-06-05 13:45:57 IF THIS CARD NEEDS TO BE REORDERED ADDRESS WILL NEED CHANGED CALANDER DONE FOR 14TH JUNE TO CHANGE ADDRESS AND REORDER CARD IF NO REPLY FROM DEALER DEALER REPLIED CUSTOMER WILL NOT STOP CLAW BACK SO REORDER ASAP |
| 2019-06-05 13:41:44 THIS CUSTOMER HAS CLAWED BACK JUNE SUB The buyer has filed a case with their financial institution for a payment of £87.80 GBP you received on 23 May 2019. We've opened a case on 5 June 2019 so we can collect more information and resolve this with the buyer's financial institution Meantime i have emailed dealer I HAVE CHANGED PIN TO 4545 I HAVE ALSO PAIRED THIS TO AN OLD BOX HOST FEE DUE DATE WAS 23-12-2019 |
| 2019-06-05 12:40:34 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £42.00 |
| 2019-05-23 10:24:16 June sub paid Your transaction was successful. Transaction information Transaction ID 4GS54504AK9365840 Date and time 23-May-2019 10:23:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £87.80 GBP |
| 2019-04-26 14:26:55 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £42.00 |
| 2019-04-23 12:48:25 May sub paid Your transaction was successful. Transaction information Transaction ID 7MU89928YC118004M Date and time 23-Apr-2019 12:48:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £87.80 GBP |
| 2019-03-26 10:59:10 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £39.00 |
| 2019-03-26 09:22:43 April sub paid Your transaction was successful. Transaction information Transaction ID 9DY51523Y0895273G Date and time 26-Mar-2019 10:22:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £87.80 GBP |
| 2019-02-26 11:03:34 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £39.00 |
| 2019-02-25 09:21:01 March sub paid Your transaction was successful. Transaction information Transaction ID 8YX74273Y2719713D Date and time 25-Feb-2019 10:20:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2019-01-30 13:42:01 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £39.00 |
| 2019-01-29 06:19:31 February sub paid Your transaction was successful. Transaction information Transaction ID 6FN35181R3824073Y Date and time 29-Jan-2019 07:19:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2019-01-02 08:56:14 January sub paid Your transaction was successful. Transaction information Transaction ID 0JW098311K783561Y Date and time 02-Jan-2019 09:55:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-12-27 18:33:13 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £39.00 |
| 2018-12-04 06:40:13 December sub paid Your transaction was successful. Transaction information Transaction ID 007603897F497873D Date and time 04-Dec-2018 07:39:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-11-30 08:01:48 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6PR752394R323433R Date and time 30-Nov-2018 09:01:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £120.00 GBP |
| 2018-11-26 17:42:39 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £39.00 |
| 2018-11-05 06:39:25 November sub paid Your transaction was successful. Transaction information Transaction ID 5PM34978VV843064M Date and time 05-Nov-2018 07:38:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-10-28 21:22:03 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £39.00 |
| 2018-10-04 12:47:44 October sub paid Your transaction was successful. Transaction information Transaction ID 3E055666JM7297628 Date and time 04-Oct-2018 12:47:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-09-26 19:15:36 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £39.00 |
| 2018-09-06 09:27:37 September sub paid Your transaction was successful. Transaction information Transaction ID 84440251MN714645A Date and time 06-Sep-2018 09:27:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-08-29 07:34:30 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £49.00 |
| 2018-08-03 11:37:33 August sub paid Your transaction was successful. Transaction information Transaction ID 3N215673RB734741F Date and time 03-Aug-2018 11:37:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-07-26 18:30:50 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £39.60 |
| 2018-07-17 13:41:11 Offer - £39.00pm 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. |
| 2018-07-06 16:49:28 July sub paid Your transaction was successful. Transaction information Transaction ID 2B096620K70901816 Date and time 06-Jul-2018 16:49:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-06-27 07:48:08 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 _ 37.00 |
| 2018-06-05 11:16:58 June sub paid Your transaction was successful. Transaction information Transaction ID 690980902W475922M Date and time 05-Jun-2018 11:16:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-05-30 09:25:07 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 _ 37.00 |
| 2018-05-04 11:34:47 May sub paid Your transaction was successful. Transaction information Transaction ID 65856016HK100120E Date and time 04-May-2018 11:34:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-04-26 16:23:54 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £37.00 |
| 2018-04-26 14:07:34 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £36.20 |
| 2018-04-04 12:57:12 April sub paid Your transaction was successful. Transaction information Transaction ID 9G4404647C880303L Date and time 04-Apr-2018 12:57:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £84.80 GBP |
| 2018-03-06 06:41:51 March sub paid Your transaction was successful. Transaction information Transaction ID 6FA420211R492920G Date and time 06-Mar-2018 07:42:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £80.80 GBP |
| 2018-03-03 16:50:12 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £36.20 |
| 2018-02-07 21:29:42 ERROR NOTE |
| 2018-02-05 13:53:11 Feb sub Your transaction was successful. Transaction information Transaction ID 9R838349EW509810J Date and time 05-Feb-2018 14:53:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £80.80 GBP |
| 2018-01-29 09:14:59 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £36.20 |
| 2018-01-08 00:01:21 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4H418930J02204130 Date and time 08-Jan-2018 01:01:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £80.80 GBP |
| 2017-12-30 03:18:33 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £36.20 |
| 2017-12-06 22:49:20 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8MA312328G258622D Date and time 06-Dec-2017 23:49:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £80.80 GBP |
| 2017-11-28 13:26:33 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £36.20 |
| 2017-11-23 13:56:10 A reminder came up to renew offer but has 60% off until Aug 2018. Calendar made for July. |
| 2017-11-07 12:39:09 nov sub Your transaction was successful. Transaction information Transaction ID 0PB847944E137493R Date and time 07-Nov-2017 13:39:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £80.80 GBP |
| 2017-10-26 15:31:12 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £36.20 |
| 2017-10-07 22:11:48 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2YV03330V8830060N Date and time 07-Oct-2017 22:09:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £80.80 GBP |
| 2017-10-05 18:30:30 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5T414200KV681293E Date and time 05-Oct-2017 18:28:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £120.00 GBP |
| 2017-09-28 12:32:12 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £84.08 |
| 2017-09-05 23:27:38 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1GJ834908T083510N Date and time 05-Sep-2017 23:26:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £80.80 GBP |
| 2017-08-18 15:15:43 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 4BH43991CP622371T Date and time 18-Aug-2017 15:13:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £80.80 GBP |
| 2017-08-18 15:02:49 BILLING TOTAL DUE AUGUST 25TH £0.00 25TH SEPTEMBER £84.08 OCTOBER AND NOVEMBER £36.20 |
| 2017-08-16 10:16:26 CRF fixed the account. So it's now been reinstated on Full + HD with 60% off till next August. Santander re-added to account. Still waiting for billing to be updated. |
| 2017-08-14 15:24:28 Tried to reinstate account on Full + HD with an offer but getting nowhere with this. Spent an hour today on two phone calls to reinstate and they keep saying they can't do it due to an error on the account. They kept trying to get me to take a new account. Have got them to raise a CRF to try and fix the account. Will call again tomorrow to see if it's been fixed. |
| 2017-08-13 23:27:54 BOARD FOR ACCOUNT TO BE REINSTATED TOMORROW AUG SUB WILL BE DUE BUT I DIDN'T WANT TO TAKE IT NOW I WILL DO CALANDER TO TAKE NEXT WEEK |
| 2017-08-13 23:11:53 JUNE SUB PAID PLUS £20 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 4XD70872PG177910U Date and time 13-Aug-2017 23:08:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7280 Total £100.80 GBP |
| 2017-08-13 23:06:52 New CC for Farid Pasha: 5451409000697280. Expiry 10/18. Name Farid Pasha. MasterCard. CVC 281. |
| 2017-08-12 18:46:45 Hi Erik, Payment in june declined at sky, in order to reinstate a balance of £100.80 will need to be paid and details of credit card to be added for future payments. Carol |
| 2017-08-12 18:43:56 ERIK EMAILED AS CUSTOMER HAS NO VIEWING THIS ACCOUNT HAS NOT BEEN REINSTATED LAST BILL 26 May 25 Jun TV £1.15 Total £1.15 Payment received -£1.15 Account balance £0.00 |
| 2017-07-27 17:56:56 NOTE WRITTEN IN ERROR BY NIKKI |
| 2017-06-12 09:03:34 LOOKS LIKE THIS ACCOUNT HAS NOT BEEN REINSTATED LEAVE IT OFF ANTIL WE GET NEW CC FROM CUSTOMER UPCOMING SUBS 26 June£0.00 26 July£0.00 26 August£0.00 |
| 2017-06-12 09:00:46 SUB DECLINED AGAIN DUMMY DD ADDED |
| 2017-06-07 00:49:02 JUNE SUB DECLINED TRY AGAIN 12TH JUNE AND IF DECLINES ADD DUMMY DD |
| 2017-05-26 15:29:51 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £1.15 |
| 2017-05-11 11:39:36 Reinstated account with 60% off for 12 months = £35.60 pm |
| 2017-05-07 15:10:04 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6CJ67171LH715240G Date and time 07-May-2017 15:09:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8894 Total £80.80 GBP |
| 2017-04-26 04:23:54 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £30.00 |
| 2017-04-25 13:19:59 Cancelled account to reactivate with maximum discount. (Going away to Frankfurt 22/5/17) |
| 2017-04-07 13:05:30 april sub Your transaction was successful. Transaction information Transaction ID 7PL40501E33450045 Date and time 07-Apr-2017 13:04:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8894 Total £80.80 GBP |
| 2017-03-30 20:38:19 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £30.00 |
| 2017-03-07 16:16:13 march sub Your transaction was successful. Transaction information Transaction ID 0V403727V2306724X Date and time 07-Mar-2017 17:15:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8894 Total £80.80 GBP |
| 2017-03-02 12:06:02 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £30.00 |
| 2017-02-12 22:57:05 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 32R15166YR938264U Date and time 12-Feb-2017 23:55:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8894 Total £80.80 GBP |
| 2017-02-01 10:04:05 Added Santander Here's how we'll collect your next payments: 26 Feb We'll use your new payment details starting from this date |
| 2017-01-16 11:53:15 jan sub Your transaction was successful. Transaction information Transaction ID 4TK48385LY385152K Date and time 16-Jan-2017 12:51:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8894 Total £17.50 GBP |
| 2016-12-23 17:15:35 DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 4LA337599M211113J Date and time 23-Dec-2016 18:14:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8894 Total £80.08 GBP |
| 2016-12-23 16:11:01 BILLING AND OFFER INFO Total due 26 Dec £37.50 Payment Received - £37.50 23 Dec What you still owe £0.00 UPCOMING SUBS 26 January £63.30 26 February £30.30 26 March £30.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8894 Expiry date: 10/2018 ADMIN DONE TO TAKE MONTHLY SUBS £17.50 IN JANUARY AS CUSTOMER WILL PAY PART SKY SUB 724 509 815 19TH £80.80 " 5451 4090 0040 8894 10/18 086 ADMIN DONE TO ADD SANTANDER 1ST FEB 2017 ADMIN DONE TO TRY FOR OFFER NEXT YEAR |
| 2016-12-23 15:52:37 activated for erik 5451 4090 0040 8894 10/18 086 Pin: 1234 Full Package paired card to box |
| 2016-12-23 15:51:18 Viewing card paired It may take up to two hours for the pairing to take effect You can check by trying to watch Sky 1 HD and Sky Atlantic HD through your Sky box. |
| 2016-12-23 15:48:17 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 |
| 2016-12-23 15:47:07 You have successfully made a payment of £37.50 Your account balance is now £0.00 |
| 2016-12-22 11:02:31 Giving this card to Erik B&O |
| 2016-10-04 13:16:12 Oscar has returned the card and box. Added Dummy DD |
| 2016-09-28 13:19:49 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £30.00 |
| 2016-08-26 10:49:55 26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £30.00 |
| 2016-07-28 11:57:04 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £30.00 |
| 2016-06-29 10:09:22 28/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207753579, MANDATE NO 0453 £30.00 |
| 2016-06-13 09:50:52 10/06/2016 CARD PAYMENT TO SKY DIGITAL INTERN,30.30 GBP ON 07-06-2016 £30.30 |
| 2016-06-07 15:45:52 MADE A CARD PAYMENT AS BILL WAS DUE IN A FEW DAYS You have successfully made a payment of £30.30 Your account balance is now £0.00 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: C GRITTS Sort code: **-**-28 Account number: ******38 |
| 2016-06-07 15:43:29 FIRST BILL DUE 26 May - 25 Jun A month in advance Family with Sports & Movies HD - including discounts £35.25 Free HD Subscription- £5.25 Free items Total £30.00 Additional charges £0.30 Total due 10 Jun £30.30 |
| 2016-06-06 11:50:11 on 3/6/16 Carol added satander account. Receiver ID is 8340E73F 6/6/16 - chris delivered to Oscar (tel 695 239 198) who is renting for 5 months. Paid 880 which includes 100 Deposit to be returned when collected on 5/11/16.calender message to collect 4/11/16 |
| 2016-06-03 13:51:20 Card in Spanish office |
| 2016-05-26 15:02:40 Activated with 4F31360486176875E |
| 2016-05-25 11:34:35 New card ordered 19/05/2016 MR CALLUM GRITTS 99F Shawood Crescent Newton Mearns Glasgow G77 5ND 0141 616 5541 DOB 20/01/1981 MMN SMITH PASSWORD FISHING 4024007172878109 01/19 661 Sky World HD @ £30.00 per month instead of £80.00 per month £50 CASH TO GILL 630207753579 |