DataTable with default features
| Contract Number | 210171229623 |
| Card Number | 755 176 070 |
| MultiRoom Number | |
| First Name | MR DOUGIE |
| Last Name | FREEMAN |
| Address | 101 THE CHASE |
| Address | Wickford |
| Address | WICKFORD |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0208 4039138 |
| Maiden Name | |
| Sky Password | LADY GAGA |
| Date of Birth | 1981-06-04 00:00:00 |
| dfreeman@post.aldernet.ws | |
| Sky Card Number | 755 176 070 |
| Prev Sky Card Number | 485 463 327 |
| Host Fee Paid | 2019-07-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-16 14:07:26 |
| 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 | latenight2011 |
| MySky Password | shattered2011 |
| Contract Status | Viewing Abroad |
| 2020-01-16 14:07:24 Replaced with 800 759 813 |
| 2020-01-04 15:42:33 January sub paid Your transaction was successful. Transaction ID : 7RX01638G2260613G Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/04/2020 15:42:16 Transaction type : Sale Card number : 2817 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-12-04 18:34:01 THIS IS DEFO VA MYSKY MESSAGE IS JOIN SKY |
| 2019-12-04 12:41:13 Not sure if card is VA as email is wrong. Email to Carol to check |
| 2019-12-04 12:35:31 December sub paid Your transaction was successful. Transaction ID : 44F46391M30252323 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 12:35:12 Transaction type : Sale Card number : 2817 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-11-18 14:15:18 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.00 |
| 2019-11-04 12:38:12 November sub paid Your transaction was successful. Transaction ID : 0C323157CA7432030 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/04/2019 12:37:51 Transaction type : Sale Card number : 2817 Card type : Mastercard Total amount charged : £76.30 (GBP) |
| 2019-10-17 11:35:45 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.00 |
| 2019-09-30 06:32:02 October sub paid Your transaction was successful. Transaction information Transaction ID 7DU7077235494374X Date and time 30-Sep-2019 06:31:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-09-17 18:12:20 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.00 |
| 2019-09-02 15:55:34 September sub paid Your transaction was successful. Transaction information Transaction ID 7X943351CL005090Y Date and time 02-Sep-2019 15:55:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-08-19 13:24:53 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.00 |
| 2019-07-27 15:42:26 August sub paid Your transaction was successful. Transaction information Transaction ID 61F43279CB715905S Date and time 27-Jul-2019 15:42:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-07-25 14:21:18 CUSTOMER HAS 3 SKY ACCOUNTS 755176070 755176450 811015064 |
| 2019-07-17 10:56:51 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.00 |
| 2019-06-28 11:48:30 July sub paid Your transaction was successful. Transaction information Transaction ID 2ST32674JC5420742 Date and time 28-Jun-2019 11:48:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-06-25 16:06:40 host fee paid Your transaction was successful. Transaction information Transaction ID 1DY09023AC714220G Date and time 25-Jun-2019 16:06:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £120.00 GBP |
| 2019-06-17 12:36:55 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.00 |
| 2019-05-27 12:05:16 June sub paid Your transaction was successful. Transaction information Transaction ID 3GM408298A6183820 Date and time 27-May-2019 12:04:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-05-17 11:37:41 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.00 |
| 2019-04-25 09:20:54 May sub paid Your transaction was successful. Transaction information Transaction ID 97J38752UX662471N Date and time 25-Apr-2019 09:20:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-04-17 15:30:54 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.00 |
| 2019-03-28 10:41:54 April sub paid Your transaction was successful. Transaction information Transaction ID 2UD98573377530502 Date and time 28-Mar-2019 11:41:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £76.30 GBP |
| 2019-03-18 12:48:14 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £46.00 |
| 2019-02-26 11:48:35 March sub paid Your transaction was successful. Transaction information Transaction ID 4B59888141637813L Date and time 26-Feb-2019 12:48:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2019-02-18 19:01:46 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £46.00 |
| 2019-01-29 09:55:27 February sub paid Your transaction was successful. Transaction information Transaction ID 1NU61767W48315415 Date and time 29-Jan-2019 10:55:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2019-01-17 14:35:45 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £46.00 |
| 2019-01-03 16:31:19 January sub paid Your transaction was successful. Transaction information Transaction ID 178492560Y803641B Date and time 03-Jan-2019 17:30:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-12-17 19:25:37 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £46.00 |
| 2018-12-05 09:09:52 December sub paid Your transaction was successful. Transaction information Transaction ID 79B32337VC443293S Date and time 05-Dec-2018 10:09:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-11-19 12:54:23 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £47.37 |
| 2018-11-06 11:57:05 November sub paid Your transaction was successful. Transaction information Transaction ID 1GD03011WU2723241 Date and time 06-Nov-2018 12:56:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-11-02 15:39:05 Offer - £46.00 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 £10 admin fee applies next month. Calendar made. |
| 2018-10-17 11:58:03 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £61.65 |
| 2018-10-09 06:14:42 October sub paid Your transaction was successful. Transaction information Transaction ID 8PD42331Y9148702T Date and time 09-Oct-2018 06:14:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-09-17 16:37:45 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £61.65 |
| 2018-09-07 09:11:48 September sub paid Your transaction was successful. Transaction information Transaction ID 3SP41182TL0699701 Date and time 07-Sep-2018 09:11:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-08-17 12:41:18 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £61.65 |
| 2018-08-07 14:53:49 August sub paid Your transaction was successful. Transaction information Transaction ID 47N02376D48336021 Date and time 07-Aug-2018 14:53:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-07-18 20:03:42 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £57.83 |
| 2018-07-16 10:00:29 host fee paid Your transaction was successful. Transaction information Transaction ID 1US16418TJ9785806 Date and time 16-Jul-2018 09:59:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £120.00 GBP |
| 2018-07-09 11:51:13 July sub paid Your transaction was successful. Transaction information Transaction ID 7UF61166TA807413B Date and time 09-Jul-2018 11:50:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-06-19 11:02:11 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 _ 49.80 |
| 2018-06-07 12:56:09 June sub paid Your transaction was successful. Transaction information Transaction ID 2JD35585GW648334Y Date and time 07-Jun-2018 12:55:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.80 GBP |
| 2018-05-17 13:19:20 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £49.80 |
| 2018-05-07 16:09:15 May sub paid Your transaction was successful. Transaction information Transaction ID 1BL70370UH1212224 Date and time 07-May-2018 16:08:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £74.30 GBP |
| 2018-04-19 16:25:20 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £49.80 |
| 2018-04-05 13:02:19 April sub paid Your transaction was successful. Transaction information Transaction ID 4JU44993P7912962E Date and time 05-Apr-2018 13:02:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £73.80 GBP |
| 2018-03-19 12:40:51 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.70 |
| 2018-03-07 14:09:28 March sub paid Your transaction was successful. Transaction information Transaction ID 8Y363955GC625824H Date and time 07-Mar-2018 15:09:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2018-02-19 11:45:13 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.70 |
| 2018-02-07 09:31:08 Feb sub Your transaction was successful. Transaction information Transaction ID 94S8756673144843S Date and time 07-Feb-2018 10:31:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2018-01-17 14:36:14 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.70 |
| 2018-01-08 11:21:17 Jan sub Your transaction was successful. Transaction information Transaction ID 15H10216AE976254C Date and time 08-Jan-2018 12:21:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2017-12-19 13:30:49 19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.70 |
| 2017-12-07 20:51:01 dec sub Your transaction was successful. Transaction information Transaction ID 9TD33714VW851972D Date and time 07-Dec-2017 21:51:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2017-11-29 11:59:23 Added client's new CC details to Premier Sports. 5372 0500 0805 2817 08/21 936 |
| 2017-11-20 09:56:21 17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £48.70 |
| 2017-11-08 15:34:16 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9M766574KX1858257 Date and time 08-Nov-2017 16:34:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2817 Total £71.80 GBP |
| 2017-10-27 14:28:22 New CC details for monthly subs and host. 5372 0500 0805 2817 08/21 936 |
| 2017-10-18 15:10:01 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171229623, MANDATE NO 0939 £97.93 |
| 2017-10-10 12:32:28 oct sub Your transaction was successful. Transaction information Transaction ID 1RB08158BH369984N Date and time 10-Oct-2017 12:30:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5003 Total £71.80 GBP |
| 2017-09-19 10:32:30 Next month will be a double bill Future bill estimate Bill from 17th of October, to the 16th of November 17 Oct 16 Nov TV £97.93 |
| 2017-09-19 10:29:10 15/09/2017 CARD PAYMENT TO SKY DIGITAL INTERN,19.59 GBP ON 12-09-2017 £19.59 |
| 2017-09-18 13:14:22 Resent signals to box. 4F3136 0486592087F |
| 2017-09-12 14:15:07 Added Premier Sports to the account with client's CC details. 5489 0185 6413 5003 04/19 882 |
| 2017-09-12 13:18:39 Admin fee paid to add Premier Sports. Invoice 12 Sep 2017 Invoice Number: 9770 To: 755 176 070 Orbit 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 Admin fee for adding Premier Sports to account. 60.00 60.00 Delete Edit Total £60.00 Your transaction was successful. Transaction information Transaction ID 5X913858391191316 Date and time 12-Sep-2017 13:04:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5003 Total £60.00 GBP |
| 2017-09-12 11:40:01 Paid OSB of £19.59 with Santander CC(3455) and added Santander DD to account. Activated on Boxsets + Sports + HD for Orbit 4F3136 0486592087F 5489 0185 6413 5003 04/19 882 Set up Calendar reminder for monthly subs on the 10th of each month with the client's CC. Deposit + September sub paid. Invoice 12 Sep 2017 Invoice Number: 9768 To: 755 176 070 Orbit 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 71.80 71.80 Delete Edit 1.00 September sub. 71.80 71.80 Delete Edit Total £143.60 Your transaction was successful. Transaction information Transaction ID 1HA830525A8536427 Date and time 12-Sep-2017 11:32:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5003 Total £143.60 GBP |
| 2017-09-07 09:29:16 Sending this card to Orbit. We have not charged them a card fee. |
| 2017-08-08 09:20:28 Card in stock in Spain |
| 2017-08-03 14:52:23 Replacement card arrived in stock. |
| 2017-08-01 17:32:19 Replacement card arrived at Terry's. old card number 485 463 327 new card number 755 176 070 |
| 2017-07-27 15:33:47 Reinstated account on original with 60% off for 12 months = £8.80, added dummy d/d & reordered card and changed address from 23a Royal Avenue, LONDON SW3 4QE |
| 2016-10-25 14:00:44 Cancelled account with 31 days notice. Admin fee paid. Invoice 25 Oct 2016 Invoice Number: 9470 To: 485 463 327 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 1.00 Admin fee for cancelling account. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 5DP31470UM690344H Date and time 25-Oct-2016 13:57:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £35.00 GBP |
| 2015-07-08 15:56:46 added customers cc again, cancelled downgrade and changed pin to last 4 digits or card number |
| 2015-07-08 15:45:44 admin paid Your transaction was successful. Transaction information Transaction ID 8LG00143S2164925R Date and time 08-Jul-2015 15:45:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £35.00 GBP |
| 2015-07-07 13:50:53 this task has been done and admin not paid, i have removed movies, changed pin to 0987 and added dummy cc to get a response to pay the admin fee TASK SHOULD NOT HAVE BEEN DONE UNTIL PAYMENT WAS MADE |
| 2015-07-06 09:31:26 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. |
| 2015-07-06 09:28:00 4974 9280 0536 1965 12/17 036 Invoice 06 Jul 2015 Invoice Number: 7762 To: 485 463 327 ENDUSER 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2015-07-03 18:31:32 Re-paired card |
| 2015-03-16 11:40:28 Admin fee paid with 4974 9280 0536 1965 12/17 036 Paid OSB of £71.75 with customers CC and added as future payment method. 4539 7954 7608 0103 (valid from 01/15) 03/18 649 |
| 2015-03-16 11:25:54 Your transaction was successful. Transaction information Transaction ID 80C80964H8036390C Date and time 16-Mar-2015 12:26:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £20.00 GBP |
| 2015-03-16 11:25:43 Invoice 16 Mar 2015 Invoice Number: 7256 To: 485 463 327 ENDUSER 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 Admin Fee 20.00 20.00 Delete Edit Total £20.00 |
| 2014-03-17 18:12:02 BALANCE PAID AND SERVICES REACTIVATED |
| 2014-03-17 18:01:53 Payment Received 03 Mar - £67.75 Credit Card Declined 04 Mar £67.75 Account balance £67.75 |
| 2013-12-30 15:20:58 Your current address Flat 175, Cranmer Court Whiteheads GroveLONDONSW33HF Your new address 23a Royal AvenueLONDONSW3 4QE |
| 2013-12-23 11:40:07 CHANGED PASSWORD FROM SKY TO LADY GAGA |
| 2013-07-09 14:25:19 paid off osb eith cc 4441 and added same Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4441 Expiry date: 07/2016 |
| 2013-07-09 14:17:40 Your transaction was successful. Transaction information Transaction ID 1K565686U65241523 Date and time 09-Jul-2013 14:11:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4441 Total £35.00 GBP |
| 2013-07-09 14:16:21 Invoice 09 Jul 2013 Invoice Number: 3661 To: 485 463 327 martin hull martin@freestyletv.fr 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2012-11-23 09:39:15 ACC ACTIVE |
| 2012-03-27 15:32:44 OLD address 18 Alexander Square London SW3 2AX NEW adress : 175 CRANMER COURT WHITEHEAD'S GROVE LONDON SW3 3HF |
| 2012-03-27 15:22:39 Invoice paid Repaired to new box and activated HD. SYSF26.80 4F31D4 036 469 0801 SYSF26.80 40.0.14.11 |
| 2012-03-27 14:25:44 Invoice 27 Mar 2012 Invoice Number: 1373 To: Martin Hull martin@freestyletv.fr From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 485 463 327 / 485 466 130 35.00 35.00 Delete Edit Total £35.00 |
| 2011-07-23 22:55:28 this offer is due 03/08/2011 £53.87 Martin Hull pays for this card Added to offers 4 |
| 2011-07-23 22:54:23 HAD TO MAKE UP NEW MYSKY LOG IN DETAILS MYSKY UN latenight2011 password shattered2011 ****EMAIL I MADE A MISTAKE IT IS ****** dfreeman@post.aldernet.ws |
| 2011-07-23 22:50:12 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World with Family Pack 03/08/11 - 02/09/11 £52.00 Viewing Subscription Discounted 03/08/11 - 02/09/11 £26.00 CR Sky World with Family Pack 03/07/11 - 02/08/11 £52.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £26.00 CR Credit for Cancellation of Sky World with Family Pack 03/07/11 - 02/08/11 £52.00 CR Sky World with Family Pack 01/07/11 - 02/07/11 £3.47 Viewing Subscription Discounted 01/07/11 - 02/07/11 £1.74 CR Credit for Cancellation of Sky World with Family Pack 01/07/11 - 02/07/11 £3.47 CR Subtotal: £1.74 CR Packages: £1.74 CR Payment due on 03/08/11 £1.74 CR Change payment method Change payment due date Make a payment Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4441 Expiry Date: 07/11 Payment Due Date: 3rd of each month Update Payment Details |
| 2011-07-19 15:02:20 AddedMy Sky User name: dougiefree P/Word: alexande5 mother born: London I had to make up date of birth to 4.6.81 as there was not one on Satclick? |
| 2011-07-19 15:01:19 Welcome d freeman Your username is: dougiefree1 To sign in with your email address please open the email we have just sent to: dougie.freeman@post.alderney.ws, and click the link "Validate this email address". |
| 2011-01-31 16:32:16 ON 27/01/2011 £35.00 ADMIN TAKEN REC 1601 , C/C 4441 |
| 2011-01-27 11:19:35 PAID OSB £51.50 BY C.C 79 4441 ADDED SAME |
| 2010-01-25 16:29:21 PAID OSB £98 BY C.C 794441 ADDED SAME |
| 2007-12-20 11:22:47 CHANGED ADDRESS FROM 11R THE LOANS RODING LANE NORTH IG8 8NR. |
| 2006-04-05 14:12:43 Paid £42.50 with custs c/c & added to acc (ending 0624). |
| 2005-09-28 15:10:21 22/12/04-Upgraded to full pack 1A, Sky sending duplicate.Blocked since 14/12/04.Repaired 0F05010038315268 24/12/04-Repaired to 0F0501 / 0038315268 @ 16:05. |
| 2005-09-27 14:02:34 22/12/04-Upgraded to full pack 1A, Sky sending duplicate.Blocked since 14/12/04.Repaired 0F05010038315268 24/12/04-Repaired to 0F0501 / 0038315268 @ 16:05. |