DataTable with default features
| Contract Number | 210169954711 |
| Card Number | 722 900 214 |
| MultiRoom Number | |
| First Name | MRS ANGELA & STEVE |
| Last Name | MILLIGAN |
| Address | 1993 FANTON AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01355 629850 |
| Maiden Name | CALDERWOOD |
| Sky Password | 1315 |
| Date of Birth | 1974-11-03 00:00:00 |
| a.milligan@post.alderney.ws | |
| Sky Card Number | 722 900 214 |
| Prev Sky Card Number | 719 446 650 |
| Host Fee Paid | 2015-01-06 00:00:00 |
| Host Fee Due | 2020-06-07 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-02 10:06:09 |
| 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 | ANG.MILLIGAN |
| MySky Password | calderwood |
| Contract Status | Viewing Abroad |
| 2020-01-02 10:05:39 January sub paid Your transaction was successful. Transaction ID : 6HJ97777RT1971116 Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 10:05:24 Transaction type : Sale Card number : 9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.00 (GBP) |
| 2019-12-03 12:49:06 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ANGELA MILLIGAN Account number: ****9911 Sort code: ****00 |
| 2019-12-03 10:43:44 December sub paid Your transaction was successful. Transaction ID : 4NA27629PJ8692358 Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 10:43:21 Transaction type : Sale Card number : 9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.00 (GBP) |
| 2019-11-25 21:16:25 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE NO MORE SUBS AFTER FEB SUB HAS BEEN TAKEN CAPTAIN DOES NOT WANT A NEW CARD TILL APRIL/MAY |
| 2019-11-15 16:01:49 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £47.00 |
| 2019-11-01 07:37:54 November sub paid Your transaction was successful. Transaction ID : 5KP35910GV2156820 Copy Address verification service match : G Card verification value match : X Date and time : 11/01/2019 07:37:34 Transaction type : Sale Card number : 9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.00 (GBP) |
| 2019-10-15 12:20:03 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £47.00 |
| 2019-09-27 08:39:12 October sub paid Your transaction was successful. Transaction information Transaction ID 0GA10264AW1329811 Date and time 27-Sep-2019 08:38:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £82.00 GBP |
| 2019-09-17 06:02:07 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £47.00 |
| 2019-08-30 09:18:38 September sub paid Your transaction was successful. Transaction information Transaction ID 78J98042PX7149303 Date and time 30-Aug-2019 09:18:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £82.00 GBP |
| 2019-08-17 01:21:25 15/08/2019 CARD PAYMENT TO SKY DIGITAL INTERN,94.00 GBP ON 09-08-2019 £94.00 |
| 2019-08-09 08:05:08 JULY AND AUG SUB PAID Your transaction was successful. Transaction information Transaction ID 70G44955KG138873B Date and time 09-Aug-2019 08:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £134.00 GBP |
| 2019-08-09 08:02:37 OB PAID AT SKY WITH SANTANDER AND SAME ADDED Payment received 09 Aug -£94.00 Payment method: Direct Debit Account holders name: Mrs A Milligan Account number: ****6038 Sort code: ****28 |
| 2019-08-09 07:51:57 HOST FEE PAID FOR 4 CARDS Your transaction was successful. Transaction information Transaction ID 62X32270DE5339843 Date and time 09-Aug-2019 07:50:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £600.00 GBP |
| 2019-08-09 07:51:38 INVOICE SENT AS A RECEIPT FOR JAME'S CUSTOMER Invoice no.: 0950 Invoice date: 9 Aug 2019 Due date: 9 Aug 2019 Total £1,136.00 4 HOST FEES @ £150 EACH COMMISSION TO JAMES £30 PER ACCOUNT Host is due now for all cards This is the balances on cards 722 900 214 Balance £134 723 218 491 Balance £134 722 900 248 Balance £134 748 788 783 Balance £134 |
| 2019-08-09 07:45:53 Hi James, Giorgio from yacht Soiree, here the new card: 4463423000269981 Exdate 07/22 Giorgio Schiano Sail Lord Limited |
| 2019-08-06 09:47:28 BALANCE FOR CUSTOMER TO PAY 722 900 214 Balance £134 |
| 2019-07-07 13:52:35 HOST FEE DUE 07-06-2019 |
| 2019-07-04 10:26:04 Added dummy d/d **** 0910 & repaired to dummy box 4F31A2, 03334372707 |
| 2019-06-26 12:46:55 Sub declined I have emailed James Cook to contact the customer and set a calendar reminder to add dummy cc if no reply next week. |
| 2019-06-17 12:38:05 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £65.26 |
| 2019-05-27 06:16:52 June sub paid Your transaction was successful. Transaction information Transaction ID 3VT94985W4229715B Date and time 27-May-2019 06:16:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £82.00 GBP |
| 2019-05-16 10:31:08 Offer - £44.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-05-15 12:01:22 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £38.45 |
| 2019-04-24 12:20:39 May sub paid Your transaction was successful. Transaction information Transaction ID 8P37234086121454K Date and time 24-Apr-2019 12:20:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £82.00 GBP |
| 2019-04-16 12:33:16 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £37.00 |
| 2019-03-27 12:50:42 April sub paid Your transaction was successful. Transaction information Transaction ID 82L407176G2662152 Date and time 27-Mar-2019 13:50:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £82.00 GBP |
| 2019-03-15 12:13:13 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £34.00 |
| 2019-02-26 07:35:09 March sub paid Your transaction was successful. Transaction information Transaction ID 1PE66232KR4167221 Date and time 26-Feb-2019 08:34:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2019-02-15 16:22:06 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £34.00 |
| 2019-01-29 08:49:23 February sub paid Your transaction was successful. Transaction information Transaction ID 3BB51896KD158042K Date and time 29-Jan-2019 09:49:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2019-01-15 17:29:43 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £34.00 |
| 2019-01-03 10:02:43 January sub paid Your transaction was successful. Transaction information Transaction ID 07L395972F104632R Date and time 03-Jan-2019 11:02:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-12-17 19:27:59 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £34.00 |
| 2018-12-04 11:00:34 December sub paid Your transaction was successful. Transaction information Transaction ID 36U268491A636764A Date and time 04-Dec-2018 11:59:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-11-15 19:50:30 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £34.00 |
| 2018-11-05 12:34:14 November sub paid Your transaction was successful. Transaction information Transaction ID 9H1043851F461440S Date and time 05-Nov-2018 13:33:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-10-15 10:18:21 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £34.00 |
| 2018-10-08 11:35:46 October sub paid Your transaction was successful. Transaction information Transaction ID 6BS77853W17384237 Date and time 08-Oct-2018 11:35:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-09-17 17:14:34 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £34.00 |
| 2018-09-06 13:24:41 September sub paid Your transaction was successful. Transaction information Transaction ID 08329495075402420 Date and time 06-Sep-2018 13:24:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-08-15 21:44:10 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £34.00 |
| 2018-08-06 12:06:00 August sub paid Your transaction was successful. Transaction information Transaction ID 7EJ817735R6664936 Date and time 06-Aug-2018 12:05:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-07-17 11:31:22 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954711, MANDATE NO 1057 £69.09 |
| 2018-07-09 10:04:14 July sub paid Your transaction was successful. Transaction information Transaction ID 8YL09953TS6505423 Date and time 09-Jul-2018 10:03:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £160.54 GBP |
| 2018-06-19 13:01:43 OB paid with customer's CC Payment received 14 Jun -£161.50 July bill is a double bill £69.09 Amount without discounts £160.54 August onwards £34.00/month Current payment details Payment method: Direct Debit Account holders name: Mr & Mrs S Milligan Account number: ****6038 Sort code: ****28 Admin done for monthly subs 10th £79.00 4463 4230 0026 0238 11/18 108 14/05/2019 CALANDER DONE TO CALL FOR NEW OFFER |
| 2018-06-14 10:39:01 Reinstated account on full pack HD - Paid OB £160.50 with cust c/c ****0238. (Had £50 written off the quoted debt of £211.50 any more written-off the offer would have been greatly decreased the discount). Offer = 12 months @ £34.00pm Added Santander d/d. (No box sets as box is not suitable to receive). |
| 2018-06-13 16:39:20 2018 host fee paid for these 4 cards 748 788 783 722 900 248 723 218 491 722 900 214 £150 per card (£120 + £30 commission) Your transaction was successful. Transaction information Transaction ID 4T765676LM512592F Date and time 13-Jun-2018 16:30:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £600.00 GBP |
| 2018-06-13 16:32:25 New credit card details: 4463 4230 0026 0238 11/18 108 |
| 2018-05-27 15:12:23 HOST FEE WAS DUE 07-06-2018 |
| 2018-04-24 16:48:59 JAMES COOK ASKED TO SEND INVOICE FOR HOST WITH COMMISSION TO HIM ADDED I DID NOT REALISE THE ACOUNT WAS OFF Invoice no.:0839 Invoice Date:24 Apr 2018 Due date:24 Apr 2018 Amount due: £600.00 Bill To: Anglosat James Cook james@anglosat.com BVI COMPANY NUMBER 1528525 Send To: Sail Lord LTD Davide Sassi Waterfront Drive PO BOX 3169 Tortola VG 1110 British Virgin Islands 748 788 783 Annual host fee May 2018 to May 201 £150.00 722 900 248 Annual host fee May 2018 to May 2019 £150.00 723 218 491 Annual host fee May 2018 to May 2019 £150.00 722 900 214 Annual host fee May 2018 to £150.00 Total £600.00 GBP |
| 2018-04-24 16:48:45 OB ON ACCOUNT Payment received 15 Dec -£136.30 Credit Card Declined 23 Dec £136.30 Total £0.00 Unpaid amount carried to 15 Jan - 14 Feb £136.30 Total £204.00 Unpaid amount carried to 15 Feb - 14 Mar View next bill £204.00 |
| 2017-05-31 13:49:55 Set pin to 1234 |
| 2017-05-30 10:02:08 Paired card to box for James. 4F701A 04823975408 |
| 2017-05-10 22:47:07 2017 HOST FEE PAID £30 TO BE ADDED ONTO JMES COOKS ACCOUNTS Your transaction was successful. Transaction information Transaction ID 5KH08545AF337934E Date and time 10-May-2017 22:45:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5452 Total £150.00 GBP |
| 2017-05-10 22:44:43 ACTIVE ACCOUNT Total due 15 May £68.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5452 Expiry date: 11/2018 |
| 2016-08-03 13:44:39 James queried the bills |
| 2016-06-07 11:57:06 Activated on Variety + Sports + Movies for James Cook. Paid OSB of £35.33 with client's CC 4463 4230 0008 5452 11/18 054 4F701A 04823975408 3 40D6 3EE8 026D 9129 Deposit paid. Invoice 07 Jun 2016 Invoice Number: 9109 To: 722 900 214 Anglosat 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. 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 252900352C8196548 Date and time 07-Jun-2016 12:07:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5452 Total £68.00 GBP |
| 2016-05-06 13:15:22 Sending card to James Cook |
| 2016-05-03 16:02:59 Card in office. |
| 2016-04-26 10:10:54 New card arrived at Terry's 719 446 650 > 722 900 214 |
| 2016-04-22 14:21:24 Reinstated account and reordered card Original Bundle |
| 2016-02-08 13:34:19 PayPal invoice 0457 : 738. Sent today, this is for 3 Sky+HD boxes + the bills for 3 cards, the card in this Satclick is 1 of them, invoice explained below. 1st month of Original bundle for this card. 1 month of BT Sports HD for this card. 1 month BT Sports HD that was required for the previous card this one replaced due to cancellation date. |
| 2016-01-15 16:46:12 When this card is activated Gareth Jones needs to be invoiced for 1 month of Original pack + 2 months of BT Sports because the original 3 BT Sports cards that have been cancelled now had to pay 31 days notice + this cards first bill. Gareth Jones has already paid for the year's BT Sports with invoice 0281. Due again 01/11/2016 |
| 2016-01-15 12:54:37 Card being sent to Gareth Jones to be used for BT Sports only so we'll let the Sky go into a balance. |
| 2016-01-05 16:21:36 Replacement card arrived in office. 519 630 362 > 719 446 650 |
| 2015-12-29 16:06:43 MESSAGE FROM TERRY Sending one Sky card 719 446 650 Mrs A Milligan 1993 Fanton Avenue |
| 2015-12-21 10:00:29 Reinstated acc on Original pack. Sending out a replacement viewing card 3-5 working days. Added DUMMY CC details to acc. 5118 4420 2694 2302 03/17 |
| 2015-11-02 15:09:42 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. OSB £2.45 |
| 2015-08-27 11:48:07 cancelled account 31 days notice |
| 2015-01-02 22:16:05 Your transaction was successful. Transaction information Transaction ID 97E09308842600545 Date and time 02-Jan-2015 23:16:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6178 Total £120.00 GBP |
| 2014-12-15 10:54:24 4976 0730 1950 6178 09/16 547 Invoice 15 Dec 2014 Invoice Number: 6855 To: 519 630 362 SIF 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 Delete Edit Total £120.00 |
| 2014-12-15 10:45:19 Sky TV Billing Period Variety with Movies HD 27 Dec - 26 Jan £54.75 Additional Charges £0.50 Payment due on 27 Dec £55.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6178 Expiry date: 09/2016 |
| 2014-10-31 11:19:13 Change payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6178 Expiry date: 09/2016 |
| 2014-10-31 10:41:10 Paid off OSB £55.25 with customers CC details and added to account 4976 0730 1950 6178 09.16 547 |
| 2014-01-06 00:08:01 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8SY218428P084301B Date and time 06-Jan-2014 00:37:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7403 Total £120.00 GBP |
| 2013-12-17 10:35:59 Invoice 17 Dec 2013 Invoice Number: 4816 To: 519 630 362 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP 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 Delete Edit Total £120.00 |
| 2013-10-10 12:46:38 Your transaction was successful. Transaction information Transaction ID 108245476C873041B Date and time 10-Oct-2013 12:42:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7403 Total £53.75 GBP |
| 2013-10-10 12:42:09 4976 0730 1542 7403 09.14 460 |
| 2013-10-10 12:33:11 Invoice 10 Oct 2013 Invoice Number: 4452 To: 519 630 362 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 53.75 53.75 Delete Edit Total £53.75 |
| 2013-10-10 12:27:45 Additional Charges Show£0.50 Payment due on 27 Sep £53.75 Payment Received 27 Sep - £53.75 Account balance £0.00 |
| 2013-03-22 10:54:58 sif provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7403 Expiry date: 09/2014 |
| 2013-03-01 14:48:12 pin is 0362 |
| 2013-03-01 14:47:40 added movies |
| 2012-12-22 11:20:22 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2WK18703KC933332Y . Date and time 22-Dec-2012 12:19:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2269 . Total £120.00 GBP |
| 2012-12-21 12:06:15 Invoice 21 Dec 2012 Invoice Number: 2665 To: 519 630 362 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP 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 Delete Edit Total £120.00 |
| 2012-12-21 12:02:43 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2269 Expiry date: 02/2014 |
| 2012-04-16 14:04:37 paid osb with cc 1462 2269 added same |
| 2012-04-12 10:10:32 Hello, it says that on 25/03/12 the customers credit card declined for the monthly payment therefore has gone into a balance of £47.25. Please supply valid cc details to pay off balance and add for future payments to get the channels back on. Thankyou, Charlotte |
| 2012-03-23 13:01:25 invoice 1281 paid 22/03/2012 |
| 2012-03-22 08:13:03 Hi, This card is due to be shut down to-day unless invoice sent 02 Mar 2012 Invoice Number: 1281 is paid. Please advise. Regards, Carol |
| 2012-03-12 18:33:52 RESENT INVOICE TO CUSTOMERS EMAIL ADDRESS Invoice 02 Mar 2012 Invoice Number: 1281 To: Customer 519 630 362 dsouchon@hotmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 519 630 362 100.00 100.00 Total £100.00 |
| 2012-03-02 11:45:49 Invoice 02 Mar 2012 Invoice Number: 1281 To: Sky in France skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 519 630 362 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-02 11:35:18 changed pin to 2956 to prompt call for host |
| 2012-03-02 11:32:20 where was your mother born? glasgow |
| 2011-11-14 18:19:43 nov offer taken. rec 2537. c/c 6202. OFFER COMPLETE |
| 2011-10-13 10:16:47 oct offer taken cc 6202 rec 1730 |
| 2011-09-16 17:19:28 september offer taken. rec 968. c/c 6202 |
| 2011-08-10 12:33:54 offer taken rec num 0046 |
| 2011-07-13 16:05:34 offer taken £12.25 rec 3765 c.c 6202 |
| 2011-06-26 12:41:34 Offer taken rec 3212 (096202) |
| 2011-06-22 09:29:09 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6202 Expiry Date: 02/12 Payment Due Date: 27th of each month |
| 2011-06-22 09:28:29 Sky TVCloseEntertainment Pack 27/06/11 - 26/07/11 £24.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £12.25 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 ESPN 27/06/11 - 26/07/11 £12.00 Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Credit for Cancellation of Entertainment Pack 27/05/11 - 26/06/11 £24.50 CR Entertainment Pack 27/05/11 - 26/06/11 £24.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £12.25 CR Subtotal: £22.25 |
| 2011-02-18 08:53:38 repaired to new hd box |
| 2011-01-01 00:15:14 HOST PAID REC 1462 , C/C 6202 |
| 2010-12-29 13:23:46 Active on family pack espn sky+ and hd. CC detail on acc (6202) Payment due date 27th of every month |
| 2010-04-13 15:49:46 customer enquired why bill was so high, sky said: Sky have charged a bill of £81.11. This is for ESPN -£12 , 6mix package £23, HD mix £10 and also because the package has just been changed there was a months payment in advance taken, however next months bill will only be £45. |
| 2010-03-12 12:04:52 ** HOST FEE TAKEN £100 REC 8168 (096202) ** |
| 2010-03-12 11:43:13 PAIRED CARD ON 6 MIX + ESPN ADDED HD FACILITY ADDED C.C 096202 |
| 2010-02-22 13:18:55 sent to sif |
| 2010-02-19 13:04:02 MY SKY Username ANG.MILLIGAN Password calderwood Email a.milligan@post.alderney.ws Date of birth 03/11/1974 Security question Mother's maiden name? Answer to security question CALDERWOOD No osb, 1 mix pack, ivoice method of payment, payment due date 27th. |
| 2010-02-18 14:47:26 Card Number 308 513 746 .Previous Card 220 062 517 |
| 2010-02-15 11:51:23 Changed address from 5 CLIFTON GROVE, LIVERPOOL, L5 3SW New address - 1993 FANTON AVE, ESSEX SS12 9LF Reordered card 1 mix pack added (913321) payment due date 27th. |
| 2009-07-30 13:01:13 Account has been cancelled 2day will shut off in 31 days. one more payment will be taken out the account |
| 2008-01-17 16:42:55 Viewing credit of £16 given Added cust CC to the ACC (3307) Up to Sky world Paired card to box Booked Setanta with Cust CC (3307) Viewing activated. |
| 2008-01-17 16:35:55 CHANGED ADDRESS FROM: 6 SPRINGBURN CARAVAN PARK EAST KILBRIDE G74 1HN |
| 2007-12-18 09:18:15 CARD RECEIVED CHANGE ADDRESS WHEN SOLD |
| 2007-12-12 13:17:20 downgraded to variety replacement ordered |
| 2007-12-12 13:05:47 changed address from 10 flakefiled, EK, G74 1PF |
| 2007-02-01 11:41:22 Account Cancelled 01/02/2007, account cut off 30 days from now |
| 2006-08-24 10:04:00 booked prem plus with customers c/c details ending (1858) |
| 2005-09-28 15:10:16 29/10/04-Repaired to 9F0803 / 0070195847.Premiership + ordered.UPGRADED TO 1C 29/10/04. BOOKED PREM PLUS SEASON TICKET WITH CUSTOMERS C/C 17/8/05 04/11/04-Card paired again @ 09:41.On 1C. 10/12/04; Booked Ricky Hatton fight. 24/12/04; Paid £102.13 o/b with cb's virgin c/c. 28/11/04; Sent mandate to Sky. 17/3/05:Paid £70 arrears,c/c added to a/c. |
| 2005-09-27 14:02:30 29/10/04-Repaired to 9F0803 / 0070195847.Premiership + ordered.UPGRADED TO 1C 29/10/04 04/11/04-Card paired again @ 09:41.On 1C. 10/12/04; Booked Ricky Hatton fight. 24/12/04; Paid £102.13 o/b with cb's virgin c/c. 28/11/04; Sent mandate to Sky. 17/3/05:Paid £70 arrears,c/c added to a/c. |