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Contract Number 210173909149
Card Number 601 059 355
MultiRoom Number
First NameMR Paul
Last NameABOOD
Address21A THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 671143
Maiden Nametaylor
Sky Passwordkeyboard
Date of Birth1963-06-06 00:00:00
e-Mailpaulabood@post.alderney.ws
Sky Card Number601 059 355
Prev Sky Card Number382 460 939
Host Fee Paid2020-01-09 00:00:00
Host Fee Due2021-03-07 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2020-01-28 12:00:50
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 UsernamePAULABOOD
MySky Passwordkeyboard
Contract StatusViewing Abroad



2020-01-14 10:39:20     January sub paid Your transaction was successful. Transaction ID : 54V23339NE488401W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/14/2020 10:38:52 Transaction type : Sale Card number : •••••••••••••••7239 Card type : Mastercard Total amount charged : £87.80 (GBP)



2020-01-09 13:24:11     Host fee paid 2020 Your transaction was successful. Transaction ID : 7MT20943J8318792N Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/09/2020 13:23:37 Transaction type : Sale Card number : •••••••••••••••7239 Card type : Mastercard Total amount charged : £120.00 (GBP)



2019-12-16 06:53:34     Account VA



2019-12-16 06:53:11     .



2019-12-16 06:51:51     December sub paid Your transaction was successful. Transaction ID : 7NG717125N0098138 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 06:51:33 Transaction type : Sale Card number : •••••••••••••••7239 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-11-28 12:45:24     27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £42.00



2019-11-13 12:06:52     November sub paid Your transaction was successful. Transaction ID : 6TW131261D2397150 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/13/2019 12:06:28 Transaction type : Sale Card number : •••••••••••••••7239 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-10-30 05:45:08     BILLING AND OFFER INFO Payment received 27th October -£42.00 (£35.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 27th NOVEMBER £42.00 (£35.00 Discount) 27th DECEMBER £42.00 (£35.00 Discount) 27th JANUARY £42.00 (£35.00 Discount) Calendar reminder done to try for new sky offer 08/05/2020 The offer we got on 23/11/2018 for 18 months, so the offer will not end until 23/05/2020



2019-10-28 16:40:28     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £42.00



2019-10-07 09:44:22     October sub paid Your transaction was successful. Transaction information Transaction ID 1YG618020N893882H Date and time 07-Oct-2019 09:43:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-09-27 14:46:11     27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £42.00



2019-09-06 19:11:05     September sub paid Your transaction was successful. Transaction information Transaction ID 2GN98089WM171710T Date and time 06-Sep-2019 19:10:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-08-27 13:56:26     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £42.00



2019-08-05 15:50:29     August sub paid Your transaction was successful. Transaction information Transaction ID 4PL18034JP2940814 Date and time 05-Aug-2019 15:48:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-07-29 11:10:15     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £42.00



2019-07-04 19:37:28     July sub paid Your transaction was successful. Transaction information Transaction ID 5SL40415B9514015D Date and time 04-Jul-2019 19:37:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-06-27 18:25:38     27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £42.00



2019-06-03 08:04:59     June sub paid Your transaction was successful. Transaction information Transaction ID 93A099463A2986354 Date and time 03-Jun-2019 08:04:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-05-28 19:33:14     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £42.00



2019-05-02 12:44:49     May sub paid Your transaction was successful. Transaction information Transaction ID 0LM30886D5042283W Date and time 02-May-2019 12:44:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-04-29 09:29:23     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £42.00



2019-04-03 10:05:04     April sub paid Your transaction was successful. Transaction information Transaction ID 55C249925X2192538 Date and time 03-Apr-2019 10:04:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-03-27 10:48:28     27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £39.00



2019-03-04 10:07:26     March sub paid Your transaction was successful. Transaction information Transaction ID 0D5034373X641900W Date and time 04-Mar-2019 11:07:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2019-02-27 12:50:19     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £39.00



2019-02-05 06:42:29     February sub paid Your transaction was successful. Transaction information Transaction ID 1VU00784HN556123P Date and time 05-Feb-2019 07:42:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2019-01-29 18:48:17     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £39.00



2019-01-07 14:45:22     January sub Your transaction was successful. Transaction information Transaction ID 73E973647J028235R Date and time 07-Jan-2019 15:45:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-12-28 17:31:10     host fee paid Your transaction was successful. Transaction information Transaction ID 31G63081SN763553X Date and time 28-Dec-2018 18:30:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2018-12-27 18:08:17     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £61.76



2018-12-10 14:49:25     December sub paid Your transaction was successful. Transaction information Transaction ID 06984923VH007893S Date and time 10-Dec-2018 15:49:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-11-27 10:44:50     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £37.00



2018-11-23 13:27:34     Offer - £39.00 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 £20 admin fee applies next month. Calendar made.



2018-11-13 11:22:57     November sub paid Your transaction was successful. Transaction information Transaction ID 01X46051XB3798319 Date and time 13-Nov-2018 12:22:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-10-30 09:39:06     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £36.97



2018-10-15 10:16:58     October sub paid Your transaction was successful. Transaction information Transaction ID 2S932490859371615 Date and time 15-Oct-2018 10:16:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-09-30 22:01:11     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £37.00



2018-09-12 17:13:24     MISSED AUGUST BANKING 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £37.00



2018-09-12 12:29:57     September sub paid Your transaction was successful. Transaction information Transaction ID 1XC3712693666035T Date and time 12-Sep-2018 12:29:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-08-14 14:44:54     August sub paid Your transaction was successful. Transaction information Transaction ID 67R61472446373633 Date and time 14-Aug-2018 14:44:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-07-27 19:41:12     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £37.00



2018-07-17 09:31:20     July sub paid Your transaction was successful. Transaction information Transaction ID 04L54295MW0778316 Date and time 17-Jul-2018 09:31:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-06-27 15:34:01     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 _ 37.00



2018-06-13 12:46:51     June sub paid Your transaction was successful. Transaction information Transaction ID 8N200021YC0567044 Date and time 13-Jun-2018 12:46:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-05-31 12:52:42     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 _ 37.00



2018-05-15 06:44:50     May sub paid Your transaction was successful. Transaction information Transaction ID 3LV58639CG614141D Date and time 15-May-2018 06:44:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-04-27 13:48:33     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £37.00



2018-04-27 13:48:05     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2018-04-12 12:16:49     April sub paid Your transaction was successful. Transaction information Transaction ID 7SB64876B5851534B Date and time 12-Apr-2018 12:16:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-03-13 13:07:23     March sub paid Your transaction was successful. Transaction information Transaction ID 4U540115MJ577614J Date and time 13-Mar-2018 14:07:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £82.80 GBP



2018-03-02 19:04:56     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2018-02-14 11:48:39     Feb sub Your transaction was successful. Transaction information Transaction ID 83148873V87795709 Date and time 14-Feb-2018 12:48:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2018-01-29 15:06:35     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2018-01-12 08:06:29     Jan sub Your transaction was successful. Transaction information Transaction ID 8RA89587HG617645W Date and time 12-Jan-2018 09:06:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2018-01-02 15:32:21     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-12-22 11:02:14     host fee paid Your transaction was successful. Transaction information Transaction ID 5VS118359W9666403 Date and time 22-Dec-2017 12:01:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2017-12-14 11:04:59     dec sub Your transaction was successful. Transaction information Transaction ID 43372851E17697121 Date and time 14-Dec-2017 12:04:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-11-29 14:50:13     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-11-14 10:52:25     nov sub Your transaction was successful. Transaction information Transaction ID 1X355127A0050213H Date and time 14-Nov-2017 11:52:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-10-31 11:43:44     Offer renewed @60% off for 12 months £35.60pm. Calendar made.



2017-10-27 13:41:01     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-10-16 15:24:03     oct sub paid satclcick was down when i took payment



2017-09-27 15:53:40     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-09-18 10:53:19     sept sub Your transaction was successful. Transaction information Transaction ID 5H62342951781381F Date and time 18-Sep-2017 10:49:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-08-31 10:36:37     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-08-15 12:25:03     aug sub Your transaction was successful. Transaction information Transaction ID 6BG0574975129440S Date and time 15-Aug-2017 12:22:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-07-28 20:10:16     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-07-16 22:47:52     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3SK875879J276022X Date and time 16-Jul-2017 22:46:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-06-30 18:09:33     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-06-18 23:12:39     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4VN80079VR8238304 Date and time 18-Jun-2017 23:10:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-05-30 14:11:28     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-05-18 13:43:43     May sub paid. Your transaction was successful. Transaction information Transaction ID 5J9486309P459635J Date and time 18-May-2017 13:42:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-04-27 14:18:16     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-04-18 23:03:59     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2G1896045F674161D Date and time 18-Apr-2017 23:02:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-03-30 20:46:51     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-03-17 14:50:08     march sub Your transaction was successful. Transaction information Transaction ID 6AU42172BE428920A Date and time 17-Mar-2017 15:49:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-03-05 23:31:05     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £35.60



2017-02-18 21:07:00     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 3BH855812S241232M Date and time 18-Feb-2017 22:05:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total



2017-01-27 12:03:34     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173909149, MANDATE NO 0599 £10.76



2017-01-16 13:45:51     jan sub Your transaction was successful. Transaction information Transaction ID 4TX801336C147024L Date and time 16-Jan-2017 14:45:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2016-12-31 22:22:13     CUSTOMER HAS TWO CARDS 601 059 355 601 539 232



2016-12-31 22:10:33     I HAVE USED SAME INVOICE AS LAST YEAR BUT ADDED /1 2017 HOST INVOICE IS 8465/1 PAID Your transaction was successful. Transaction information Transaction ID 6GJ898145P9019842 Date and time 31-Dec-2016 23:08:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2016-12-20 09:34:14     December sub paid. Your transaction was successful. Transaction information Transaction ID 7C920678JK660112J Date and time 20-Dec-2016 10:32:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2016-12-05 22:05:27     BILLING AND OFFER INFO Total due 27 Oct £80.30 Total due 27 Nov £72.30 UPCOMING SUBS 27 December £64.13 27 January £35.90 27 February £35.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR P ABOOD Sort code: **-**-28 Account number: ******38 AMIN DONE TO TAKE MONTHLY SUBS 601 059 355 18th £80.80 5520 8597 0034 7239 07/19 NO CVC



2016-11-29 13:21:56     Reactivated account with 60% off TV bundle for 12 months = £35.30. December was showing the bill higher so Sky also added a £27 credit too.



2016-11-22 15:55:00     Cancelled account to reactivate in a week with maximum discount.



2015-12-29 15:19:18     Your transaction was successful. Transaction information Transaction ID 76668214H4079864R Date and time 29-Dec-2015 16:18:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2015-11-24 12:04:35     Invoice 24 Nov 2015 Invoice Number: 8465 To: 601 059 355 Domosat 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



2015-11-24 12:03:25     27 Nov - 26 Dec A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2016



2015-01-05 15:07:42     Your transaction was successful. Transaction information Transaction ID 8S74584638118902H Date and time 05-Jan-2015 16:07:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2014-12-15 13:32:00     5520 8597 0034 7239 07/16 346 Invoice 15 Dec 2014 Invoice Number: 6862 To: 601 059 355 Domosat 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 13:29:40     27 Dec - 26 Jan Family with Sports & Movies HD £71.25 Additional charges £0.50  Total due 27 Dec £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2016



2014-03-10 13:11:06     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 70K10547E0508083P Date and time 10-Mar-2014 13:52:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £67.25 GBP



2014-03-10 13:08:53     INVOICE FOR CARD DEPOSIT 10 Mar 2014 Invoice Number: 5388 To: 601 059 355 Domosat 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 67.25 67.25 Delete Edit Total £67.25



2014-03-07 16:33:38     Repaired card and box. Pin number 9355 4F31A9 0380127084C F2BF4 892F Full pack with HD £67.25 - first month Movies are free. Paid off OSB £40.32 with customers CC details to acc. Pdd 27th every month. 5520 8597 0034 7239 07/16 346



2014-01-17 15:00:17     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-12 13:26:25     downgraded to ent only



2013-12-12 12:14:07     board to downgrade



2013-12-12 12:13:31     THIS WAS NOT DOWNGRADED EITHER!



2013-12-12 12:12:47     old customer cc was still on account! added dummy Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016



2013-12-12 12:10:12     ky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 27 Nov - 26 Dec £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 27 Nov - 27 Nov £0.50 Additional Charges total: £0.50 Payment due on 27 Nov £57.50 Payment Received 27 Nov - £57.50 Account balance



2013-12-12 12:08:22     new card arrive at office



2013-12-04 11:54:04     601 059 355 arrived at terrys



2013-11-29 11:45:24     CHANGED ADDRESS FROM 72 BRADWAY CLOSE S17 4QY REORDERED CARD.



2013-10-23 07:08:38     still active



2012-12-04 10:58:36     active account



2012-11-15 17:53:57     Sky+ Subscription 27/11/12 - 26/12/12 FREE Entertainment Extra with Sports and Movies 27/11/12 - 26/12/12 £55.25 Sky TV total: £55.25 Additional Charges Show details £0.50 Payment due on 27/11/12 £55.75



2011-12-06 09:29:47     admin fee taken rec 2924 cc 4016



2011-12-05 10:10:43     Upgraded to sky world and pin changed to last 4 digits of viewing card. 0939 email to board to take admin fee from card detail we received



2011-11-29 17:20:11     nov offer taken. rec 2841. c/c 8012. OFFER COMPLETE



2011-10-31 11:26:07     OCT OFFER TKN REC 2085 C/C 8012



2011-09-29 10:28:18     SEP OFFER TAKEN rec. 1250 c/c 8012



2011-09-10 16:34:12     additional user added to mysky. User: Jgough7 Password: hanna123 Email: james.gough@post.alderney.ws DOB: 1.1.1970 Born: Glasgow Where your mother was born? London



2011-08-29 18:19:34     august offer taken. rec 472. c/c 8012



2011-07-25 15:42:08     1ST OFFER TAKEN TODAY REC NUM 4084 £41.75 CC(8012)



2011-07-16 16:33:19     INFO ON OFFER DUE PUT INTO OFFER 4 FOLDER FIRST PAYMENT DUE 27TH JULY



2011-07-14 09:59:39     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8012 Expiry Date: 09/14 Payment Due Date: 27th of each month



2011-07-14 09:59:04     Sky TVCloseEntertainment Pack with Sports Pack 27/07/11 - 26/08/11 £44.75 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £22.38 CR Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Entertainment Pack with Sports Pack 01/07/11 - 26/07/11 £38.78 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £19.39 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 26/07/11 £38.78 CR Subtotal: £2.98



2010-12-06 09:13:01     ADDED SPORTS RE EMAIL



2010-12-06 09:09:16     Admin taken rec 1341 (128012)



2010-10-14 09:04:16     Paid off OSB £24.50 with cust cc and added details to the acc (128012)



2010-10-13 10:57:29     There is an OSB £24.50 on acc



2009-08-04 09:42:15     changed address from 10 flakefield g74 1pf added sky+ facility paired card on moviesworld added c.c 128012 pin 0939



2009-07-31 13:47:32     REPAIRED P4 VC - PACKAGE IS STYLE/CUL



2009-07-06 11:56:14     NO OSB ON ACCOUNT



2009-05-21 11:21:04     standard box, unable to gain access to balance



2009-05-21 11:20:44     # Name: Mr Paul Abood # Email Address: paulabood@post.alderney.ws # Mobile Number: # Username: PAULABOOD # Password: keyboard # Date of Birth: 06 June 1963 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: TAYLOR # Third Party Marketing: no



2009-05-12 16:42:30     235499019 is sam sats i gave him your number the other day and he will have records of his clients his tel number is 647582860



2009-04-22 11:44:30     NEW P4 VC NO 382 460 939



2009-04-01 16:17:59     DOWNGRADED FROM 6 MIX TO 1 MIX STYLE



2007-04-12 13:53:28     Paid £26 with custs c/c & added to acc (ending 6439). Removed Disney channels.



2007-04-10 08:58:11     osb of £26.00 on acc.



2005-09-28 15:10:56     SOLD 26/8/05. SWITCHED ON, REPAIRED TO 9F0A03-0103696736, ADDED DISNEY CHANNELS 27/8/05. CUST C/C DETAILS SENT DIRECT 29/8/05.



2005-09-27 14:02:53     SOLD 26/8/05. SWITCHED ON, REPAIRED TO 9F0A03-0103696736, ADDED DISNEY CHANNELS 27/8/05. CUST C/C DETAILS SENT DIRECT 29/8/05.