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Contract Number 210171225654
Card Number 529 682 957
MultiRoom Number
First NameMR VICTOR/leanne
Last NameTRUEMAN
Address2057 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone0141 404 2403
Maiden NameHOWARD
Sky PasswordCOFFEE
Date of Birth1960-10-24 00:00:00
e-Mailvictortrueman@post.alderney.ws
Sky Card Number529 682 957
Prev Sky Card Number382 249 852
Host Fee Paid2019-06-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-06-17 10:31:06
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 Number2627872
MySky UsernameVICTOR.TRUEMAN
MySky Passwordbanana55
Contract StatusOutstanding Balance



2020-01-23 20:58:57     TOTAL DUE £164.86 Payment due by 7 January



2020-01-23 20:58:18     Your account has been suspended Important notification To get your services back up and running, you’ll need to clear your balance and set up a regular payment method.



2019-06-17 10:28:57     July / final sub paid Your transaction was successful. Transaction information Transaction ID 30W946376T0009610 Date and time 17-Jun-2019 10:29:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £73.16 GBP



2019-06-11 13:02:20     Request to cancel from Erik. Has offer, dummy added **99 **28. ACCOUNT WILL BE DUE TO GO OFF 11/07/2019 LAST SUB WILL BE FOR 25 DAYS VIEWING AND WILL BE FOR £73.16 I WILL PUT THIS INFO IN SUB FOLDER AND REMOVE ACCOUNT FROM HOST FOLDER HOST FEE DUE DATE WAS 07-08-2020



2019-06-08 12:43:51     07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £45.00



2019-05-28 13:08:03     host fee paid Your transaction was successful. Transaction information Transaction ID 58T08714KW1819205 Date and time 28-May-2019 13:07:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £120.00 GBP



2019-05-16 06:25:08     June sub paid Your transaction was successful. Transaction information Transaction ID 93V21116CG444024T Date and time 16-May-2019 06:24:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £87.80 GBP



2019-05-08 13:24:24     07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £45.00



2019-04-16 21:32:56     May sub paid Your transaction was successful. Transaction information Transaction ID 2GX716364A2166502 Date and time 16-Apr-2019 21:32:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £87.80 GBP



2019-04-08 13:08:01     08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £43.80



2019-03-19 06:19:10     April sub paid Your transaction was successful. Transaction information Transaction ID 51X959589A475110Y Date and time 19-Mar-2019 07:18:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £87.80 GBP



2019-03-07 16:13:27     07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £67.13



2019-02-18 11:43:30     March sub paid Your transaction was successful. Transaction information Transaction ID 9X1197748T153625Y Date and time 18-Feb-2019 12:43:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2019-02-08 10:38:46     Offer - £44.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made.



2019-02-07 16:14:21     07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £44.75



2019-01-21 10:10:10     February sub paid Your transaction was successful. Transaction information Transaction ID 56422762YB3938631 Date and time 21-Jan-2019 11:09:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2019-01-13 11:24:03     07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-12-20 21:09:22     January sub paid Your transaction was successful. Transaction information Transaction ID 9PG44488DV411751V Date and time 20-Dec-2018 22:08:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-12-07 11:53:05     07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-11-27 10:45:32     December sub paid Your transaction was successful. Transaction information Transaction ID 8R651285H0675692Y Date and time 27-Nov-2018 11:45:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-11-07 13:36:05     07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-10-26 10:19:33     November sub paid Your transaction was successful. Transaction information Transaction ID 8SW15442J0556732H Date and time 26-Oct-2018 10:19:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-10-13 22:11:38     08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-09-27 06:22:23     October sub paid Your transaction was successful. Transaction information Transaction ID 5GE10639R9853124M Date and time 27-Sep-2018 06:22:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-09-07 11:20:04     TV PIN changed to 0556 as requested by Erik



2018-09-07 09:06:43     07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.71



2018-08-28 11:55:02     September sub paid Your transaction was successful. Transaction information Transaction ID 9FJ6362676068422J Date and time 28-Aug-2018 11:54:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-08-09 21:31:04     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-07-25 13:54:30     August sub paid Your transaction was successful. Transaction information Transaction ID 85F46256GU519482N Date and time 25-Jul-2018 13:53:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-07-09 10:23:31     09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-06-26 07:40:59     July sub paid Your transaction was successful. Transaction information Transaction ID 77R79199K97548712 Date and time 26-Jun-2018 07:40:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-06-12 11:02:35     host fee paid Your transaction was successful. Transaction information Transaction ID 8AC50791C95294739 Date and time 12-Jun-2018 11:01:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £120.00 GBP



2018-06-07 23:17:10     07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-05-28 11:14:58     June sub paid Your transaction was successful. Transaction information Transaction ID 9RF2950514854410E Date and time 28-May-2018 11:14:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-05-10 12:03:51     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-04-30 08:20:13     May sub paid Your transaction was successful. Transaction information Transaction ID 6D8935807J689542H Date and time 30-Apr-2018 08:19:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-04-09 12:49:10     09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £41.75



2018-03-27 12:23:34     April sub paid Your transaction was successful. Transaction information Transaction ID 8GE14756P6226551X Date and time 27-Mar-2018 12:23:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £84.80 GBP



2018-03-08 14:11:50     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2018-02-27 08:50:49     March sub paid Your transaction was successful. Transaction information Transaction ID 9KJ23611HK384722F Date and time 27-Feb-2018 09:50:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2018-02-07 23:14:21     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2018-01-26 13:42:18     Feb sub Your transaction was successful. Transaction information Transaction ID 2LS45669RB537772H Date and time 26-Jan-2018 14:42:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2018-01-09 13:52:15     09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-12-29 11:12:28     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2RC322838N351771U Date and time 29-Dec-2017 12:12:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-12-14 13:29:16     Offer renewed 50% off for 12 months = £40pm. Calendar made.



2017-12-07 15:02:46     07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-11-29 14:02:39     dec sub Your transaction was successful. Transaction information Transaction ID 97X3071620357315R Date and time 29-Nov-2017 15:02:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-11-09 13:36:54     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-10-30 14:37:17     nov sub Your transaction was successful. Transaction information Transaction ID 57W88382SC499000R Date and time 30-Oct-2017 15:36:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-10-10 11:10:00     09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-09-28 22:12:51     october sub Your transaction was successful. Transaction information Transaction ID 3SG16561XU5532617 Date and time 28-Sep-2017 22:10:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-09-07 12:23:09     07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-08-30 01:26:07     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3TD983803B1216211 Date and time 30-Aug-2017 01:24:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-08-10 11:12:51     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-07-30 21:32:45     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 26X07040GT7770649 Date and time 30-Jul-2017 21:31:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-07-11 02:15:22     07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-06-28 14:23:01     july sub Your transaction was successful. Transaction information Transaction ID 53V36668133761917 Date and time 28-Jun-2017 14:21:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-06-27 08:21:18     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0HT63594BG257382T Date and time 27-Jun-2017 08:19:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £120.00 GBP



2017-06-07 15:39:54     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-06-01 11:01:17     june sub Your transaction was successful. Transaction information Transaction ID 4BC43813BR0624437 Date and time 01-Jun-2017 11:00:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-05-01 18:10:56     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 37846609PW8070621 Date and time 01-May-2017 18:09:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-04-12 20:25:31     07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £40.00



2017-04-01 16:22:42     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 8YT04149WJ5983912 Date and time 01-Apr-2017 16:21:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-03-27 15:52:07     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £47.13



2017-03-01 23:42:25     march sub Your transaction was successful. Transaction information Transaction ID 6N225425C8755261R Date and time 02-Mar-2017 00:41:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-02-09 12:27:13     09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171225654, MANDATE NO 0658 £54.89



2017-01-31 15:51:44     feb sub Your transaction was successful. Transaction information Transaction ID 9PV09362WT414850T Date and time 31-Jan-2017 16:51:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £80.80 GBP



2017-01-26 08:08:23     BILLING AND OFFER INFO Total due 2 Jan £80.30 Total due 2 Feb £54.89 UPCOMING SUBS 02 March £47.13I CHANDED DD DATE 02 April £40.30 02 May £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3252 Expiry date: 08/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR V TRUEMAN Sort code: **-**-28 Account number: ******38 DD DATE CHANGED TO 7TH MONTH ADMIN DONE TO TAKE MONTHLY SUBS FROM 1ST FEB 529 682 957 1st £80.80 5451 0020 1105 3252 8/17 832 ADMIN DONE TO TRY FOR YEARLY OFFER 20TH DECEMBER



2017-01-20 09:42:39     Reactivated account with 50% off for 12 months = £40



2017-01-13 13:57:42     Cancelled account to reactivate in a week with maximum discount.



2016-05-27 13:46:19     Your transaction was successful. Transaction information Transaction ID 6C6958037V687205E Date and time 27-May-2016 13:45:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £120.00 GBP



2016-05-27 13:45:01     acc active



2015-07-31 11:46:03     Host fee paid, account upgraded to Full + HD again and added client's new CC. 5451 0020 1105 3252 8/17 832 Invoice 31 Jul 2015 Invoice Number: 7862 To: 529 682 957 TSW 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 Annual host fee. 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 2HW94642MK853664D Date and time 31-Jul-2015 11:41:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3252 Total £120.00 GBP



2015-06-16 12:08:35     downgraded for non payment of host



2014-09-15 17:45:34     Repaired card and box again 529 682 957 4F3151 03520380127



2014-09-15 17:03:18     Rec details confirmed as 4f3151 03520380127 ID F 2BAB C8F7, please re pair asap, thanks, Banny COMPLETE



2014-09-15 17:02:52     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-09-15 12:48:35     emailed Grace Activate my channels Viewing Card Number: Version Number: Serial Number: The version number and serial number don't match. Please check and try again.



2014-09-15 12:46:07     Hi, The box is 4F3151 0352038012.



2014-09-15 10:30:49     getting wrong card for set top box message



2014-09-15 10:30:21     asked grace to confirm box details Viewing Card Number: Version Number: Serial Number: The version number and serial number don't match. Please check and try again.



2014-05-20 15:02:21     Your transaction was successful. Transaction information Transaction ID 2LT83079HM8369303 . Date and time 20-May-2014 14:30:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5208 . Total £120.00 GBP



2014-05-20 15:00:45     CC Details 4751 1400 0121 5208 05/14 431 Invoice 20 May 2014 Invoice Number: 5733 To: 529 682 957 D+C 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



2014-03-18 15:26:42     Your transaction was successful. Transaction information Transaction ID 9SG52915FF5701315 Date and time 18-Mar-2014 15:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5208 Total £67.75 GBP



2014-03-18 15:25:19     Invoice 18 Mar 2014 Invoice Number: 5440 To: 529 682 957 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2014-03-18 11:13:56     no cc for deposit



2014-03-18 11:09:50     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 02 Mar £67.75 Payment Received 02 Mar - £67.75 Account balance £0.00



2013-05-30 11:57:53     Your transaction was successful. Transaction information Transaction ID 1GH14841EX934750H Date and time 30-May-2013 11:42:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5208 Total £120.00 GBP



2013-05-24 14:01:21     Invoice 24 May 2013 Invoice Number: 3203 To: 529 682 957 D+C 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



2013-05-24 13:59:38     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5208 Expiry date: 05/2014



2012-05-30 22:01:31     Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 0039-7514-7569-7309 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer View the details of this transaction online Payment details Total amount:£100.00 GBP Currency: British Pounds Transaction ID: 3HV406120W682482H Quantity:1Invoice ID: 1716



2012-05-30 12:00:37     Invoice 30 May 2012 Invoice Number: 1716 To: 529 682 957 D+C skyhdsolutions@gmail.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 529 682 957 100.00 100.00 Delete Edit Total £100.00



2011-11-03 13:39:47     NOV OFFER TAKEN rec 2254 cc 5208



2011-10-05 17:09:59     october offer taken. rec 1456. c/c 5208



2011-10-04 17:08:57     no aug offer taken - august offer taken rec 1380 c/c 5208



2011-10-04 17:05:58     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********215208 Expiry Date: 05/2014 Payment Due Date: 2nd of each month



2011-09-08 11:35:25     offer paid rec 717 cc 5208



2011-07-26 19:38:44     2ND OFFER PAID £26.00 REC 4133 C/C 5208



2011-07-17 00:15:24     DISCOUNT TAKEN FOR MAY AND JUNE £57.03 REC 3822 C/C 5208 NEXT OFFER OF £26.00 DUE 30TH JULY



2011-07-17 00:11:54     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World (New) 02/06/11 - 01/07/11 £52.00 Viewing Subscription Discounted (New) 02/06/11 - 01/07/11 £26.00 CR ESPN 02/06/11 - 01/07/11 £9.00 Sky World 02/06/11 - 01/07/11 £52.00 Credit for Cancellation of Sky World (New) 02/06/11 - 01/07/11 £52.00 CR Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Sky+HD Pack 02/06/11 - 01/07/11 £10.25 Credit for Cancellation of Sky World (New) 27/05/11 - 01/06/11 £10.06 CR Sky World (New) 27/05/11 - 01/06/11 £10.06 Viewing Subscription Discounted (New) 27/05/11 - 01/06/11 £5.03 CR Subtotal: £40.22 Packages: £40.22 Additional chargesOpenCredit Card Admin Charge 02/06/11 - 02/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £40.72 Payment Received 30/05/11 £40.72 CR Account balance £0.00 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 02/07/11 - 01/08/11 £52.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £26.00 CR ESPN 02/07/11 - 01/08/11 £9.00 Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Sky+HD Pack 02/07/11 - 01/08/11 £10.25 Subtotal: £45.25 Packages: £45.25 Additional chargesOpenCredit Card Admin Charge 02/07/11 - 02/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 02/07/11 £45.75 Payment Received 29/06/11 £45.75 CR Account balance £0.00



2011-07-14 11:02:08     added new c.c 21 5208



2011-07-13 08:47:29     mysky victortrueman@post.alderney.ws user VICTOR.TRUEMAN p/w banana55



2011-07-13 06:23:46     offer has been put onto account but unable to access mysky , can you try and get into mysky or call sky Carol.



2011-06-18 12:08:01     Unable to access My Sky. Showing the following message: My account summaryYou're currently unable to view your Sky account details. To view your account information, you must first verify your Sky iD.



2011-05-31 22:40:29     HOST PAID REC 2556 C/C 4542



2011-05-18 09:28:13     Active acc full pack sky+, HD, Espn, CC (4542) Pdd 2nd each month



2011-05-03 17:21:38     paired to new HD receiver 4F3151 0352038012 mod sysf 26.80



2010-12-31 12:31:40     Secondary user Jamie Wilson DOB 18/01/1972 POB Glasgow jamie.wilson99 scotwide1 jamie.wilson@post.alderney.ws coldplay



2010-12-28 13:43:24     signals resent



2010-08-07 22:23:47     REPLACED EITHER 526 836 044 OR 526 793 625



2010-08-07 12:03:53     paired HD 4e3006 0170635748 mod 90 20 20. Pkg full 1A +HD + ESPN added cust cc 004542



2010-07-26 10:37:54     card sent to D&C on account



2010-07-14 10:47:10     new 529 682 957 Previous Card 224 025 213



2010-07-09 12:22:55     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD AS PER EMAIL



2010-07-08 10:20:46     Emailed eddir and added note to gmail to DG if no word back



2010-07-08 02:23:24     HOST DUE , NO EMAILS ABOUT THIS CARD ? STL CARD, EMAILED OFFICE TO ASK TO CHECK PAYMENT FOLDER FOR C/C DETAILS



2009-09-15 10:52:08     REPAIRED & FORCED SIGNAL SENT



2009-09-14 08:44:19     HOST FEE PAID DIRECT TO SATCLICK BANK



2009-09-09 14:18:13     ADDED ESPN TO SPORTS/MUSIC



2009-09-07 11:05:08     card sent to steve



2009-09-07 10:07:49     NEW P4 CARD ARRIVED 382 249 852



2009-09-03 11:25:38     booked racing uk ref 62327



2009-09-02 16:42:08     CARD TO BE SENT TO STEVE CHANGED ADDRESS FROM 17 WEST MORELAND ST G42 8LL RESENDING NEW CARD



2009-01-30 12:57:55     banana55



2009-01-30 12:56:43     # Name: Mr Victor Trueman # Email Address: victortrueman@post.alderney.ws # Mobile Number: # Username: VICTOR.TRUEMAN # Password: ********* # Date of Birth: 24 October 1960 # Place of Birth: # Secret Question: Favourite music band or singer? # Secret Answer: THE BEATLES # Viewing Card Number: 224025213 # Parental Control Number: # Third Party Marketing: no



2008-09-02 12:41:22     £100 taken on the 14.07.2008 receipt 2130 host fee paid



2008-07-15 13:03:52     SETANTA BOOKED BY PHONE



2008-07-14 14:20:55     ADDED C.C 868030 PAIRED CARD DOWNGRADED FROM SKY WORLD TO SPORTS AND MUSIC MIX £75 HOST FEE PAID



2006-01-26 14:26:29     Paid £7.80 to NASN for arrears with custs c/c, added for future payment, switched on.



2006-01-16 16:58:22     O/b of £89 paid with cust's c/c. Cust's c/c details added to acc. Viewing switched back on



2005-09-28 15:10:22     (1A)23/3/05:Booked NASN with custs. c/c. 18/3/05;Paid arrears with c/c and added to a/c.



2005-09-27 14:02:35     (1A)23/3/05:Booked NASN with custs. c/c. 18/3/05;Paid arrears with c/c and added to a/c.