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Contract Number 210166392980
Card Number 499 667 905
MultiRoom Number
First NameMR DAVID
Last NameBEATTIE
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone0208 3080085
Maiden NameCRAIG
Sky PasswordBEATTIE
Date of Birth1984-03-01 00:00:00
e-Maildavidbeattie@post.alderney.ws
Sky Card Number499 667 905
Prev Sky Card Number216 150 359
Host Fee Paid2018-05-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-26 18:14:48
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 Number3541839
MySky Usernamedavidbettie
MySky Passwordcraig12
Contract StatusViewing Abroad



2019-11-26 18:14:47     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE OCTOBER 2018



2018-10-30 10:40:40     Added dummy d/d with Premier Sports **99 **28 REF: 180708. Sky has dummy already.



2018-10-29 12:23:53     added dummy dd, board to cancel premier sports



2018-10-27 08:58:14     BOARD TO ADD DUMMY DD AT SKY AND PREMIER SPORTS



2018-10-27 08:26:51     BOX DETAILS Box Number : 4F3106-03627271425



2018-10-27 08:24:01     THIS ACCOUNT WILL NEED REPLACED REPLACED BY 740 699 871 ADD DUMMY AT SKY CANCEL PREMIER SPORTS ADD BT TO A NEW CARD THREE CARDS DROPPED OFF BY JAMESKIMBERLY TO NOLANS BAR 764 717 161 748 789 328 740 699 871 TWO CARDS ARE TO BE USED TO REPLACE TWO CARDS BT HAVE SWITCHED OFF AND ONE AS A SPARE STOCK CARD



2018-10-25 19:59:36     EMAIL FROM BT SPORTS Account update spacer Hello Mr BEATTIE, As we agreed, we've refunded your account with £50.00.



2018-10-25 08:23:56     NEXT BILL 8TH NOVEMBER £39.75 PACKAGE ENTERTAINMENT PLUS SPORTS WE WILL NEED TO REPLACE THIS CARD



2018-10-25 06:57:57     November sub paid Your transaction was successful. Transaction information Transaction ID 1HY952408C4411150 Date and time 25-Oct-2018 06:57:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP



2018-10-23 21:32:02     called bt to ask for a refund since account is VA and the girl was pretty useless she raised a complaint to her manager to look into why it was cancelled and said manager will call back tomorrow so i will just phone again tomorrow



2018-10-23 17:07:55     CUSTOMER CALLED BT SPORTS VA Sorry something's gone wrong We're not able to find any products on this account



2018-10-13 22:16:20     08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £39.75



2018-10-10 09:28:37     10/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000064, MANDATE NO 0447 £13.99



2018-09-25 11:50:58     October sub paid Your transaction was successful. Transaction information Transaction ID 5FY01401K71786145 Date and time 25-Sep-2018 11:50:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP



2018-09-19 20:40:07     THIS CARD IS WITH A CUSTOMER OF SIMON GLYNN IN FRANCE



2018-09-10 09:30:16     10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £39.75



2018-09-10 08:51:11     10/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000063, MANDATE NO 0447 £ 3.32



2018-08-27 09:51:02     September sub paid Your transaction was successful. Transaction information Transaction ID 1CN047474L175211U Date and time 27-Aug-2018 09:50:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP



2018-08-14 09:24:29     BT Offer - £13.99 for 3 months then £20.49 for 15 months. Calendar made.



2018-08-12 16:48:06     STEVE TO CALL BT SPORTS FOR A NEW OFFER



2018-08-12 09:52:13     10/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000062, MANDATE NO 0447 £30.17



2018-08-09 21:41:01     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £39.75



2018-07-24 14:16:29     August sub paid Your transaction was successful. Transaction information Transaction ID 0JD78073NS611092G Date and time 24-Jul-2018 14:16:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP



2018-07-10 17:04:45     10/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000061, MANDATE NO 0447 £23.49



2018-07-10 16:04:30     10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £39.75



2018-06-25 08:21:03     July sub paid Your transaction was successful. Transaction information Transaction ID 57V97104XR956761B Date and time 25-Jun-2018 08:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP



2018-06-14 00:42:15     11/06/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000060, MANDATE NO 0447 £23.49



2018-06-08 11:47:50     08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £39.75



2018-05-25 11:34:02     June sub paid Your transaction was successful. Transaction information Transaction ID 5XW86221N23759537 Date and time 25-May-2018 11:33:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP



2018-05-15 15:57:34     host fee Your transaction was successful. Transaction information Transaction ID 03G93247JA8063844 Date and time 15-May-2018 15:57:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP



2018-05-11 10:23:43     11/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000059, MANDATE NO 0447 £23.49



2018-05-10 12:43:26     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £39.75



2018-05-03 22:10:00     MISSED APRIL BANKING 11/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000058, MANDATE NO 0447 £23.49



2018-05-03 14:31:58     BT SPORTS 1 YEAR UPFRONT PAID JUNE 2018-JUNE 2019 Your transaction was successful. Transaction information Transaction ID 6SP47641P8225241T Date and time 03-May-2018 14:30:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £485.00 GBP



2018-05-03 06:04:38     CUSTOMERS EMAIL sg@rivieraone.com



2018-05-02 15:28:48     HI, BT Sports is due for renewal on the following two cards, can you please confirm if you wish to continue for another year. For HD it is £440 per card 499 667 905 536 679 368 Thank you. Carol



2018-04-30 14:53:32     May sub paid Your transaction was successful. Transaction information Transaction ID 8WR50237FV4253735 Date and time 30-Apr-2018 14:53:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.30 GBP



2018-04-10 13:02:33     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £39.75



2018-03-26 19:08:38     April sub paid Your transaction was successful. Transaction information Transaction ID 2R209285DD016123L Date and time 26-Mar-2018 19:08:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.80 GBP



2018-03-15 12:17:10     12/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000057, MANDATE NO 0447 £23.49



2018-03-08 12:31:06     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £38.75



2018-02-26 09:18:18     March sub paid Your transaction was successful. Transaction information Transaction ID 7CE99044PY235254X Date and time 26-Feb-2018 10:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2018-02-12 15:13:19     MISSED JANUARY PAYMENT TO BT SPORTS 15/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000021, MANDATE NO 0477 £20.99



2018-02-12 12:57:34     12/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000056, MANDATE NO 0447 £27.27



2018-02-08 13:59:32     08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £38.75



2018-01-26 11:22:47     Feb sub Your transaction was successful. Transaction information Transaction ID 1XT490308D613280A Date and time 26-Jan-2018 12:23:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2018-01-10 15:33:59     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £38.75



2017-12-29 10:25:58     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9TA82557CP914522T Date and time 29-Dec-2017 11:25:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-12-11 11:08:18     11/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000054, MANDATE NO 0447 £18.99



2017-12-11 09:33:18     08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £49.44



2017-11-29 00:47:05     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 12667425V5334001C Date and time 29-Nov-2017 01:47:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-11-13 09:31:15     10/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000053, MANDATE NO 0447 £18.99



2017-11-09 13:42:08     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-11-09 10:20:17     Offer 50% off for 18 months = £38.75pm + one-off £10 admin fee. Calendar made.



2017-10-25 18:02:45     nov sub Your transaction was successful. Transaction information Transaction ID 8LM85969FT9842322 Date and time 25-Oct-2017 18:02:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-10-10 14:52:25     10/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000052, MANDATE NO 0447 £18.99



2017-10-10 14:18:48     10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-10-05 17:07:29     BT SPORTS PAYMENT WAS £40 SHORT I HAVE TAKEN THE DIRRERENCE Your transaction was successful. Transaction information Transaction ID 1AF35713SG4032048 Date and time 05-Oct-2017 17:04:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP



2017-09-27 16:56:27     oct sub Your transaction was successful. Transaction information Transaction ID 85P06709NF6190825 Date and time 27-Sep-2017 16:53:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-09-12 10:13:46     11/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000051, MANDATE NO 0447 £12.31



2017-09-11 11:31:29     08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-08-29 00:23:59     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2M846783S03431440 Date and time 29-Aug-2017 00:22:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-08-26 11:27:50     CUSTOMER HAS EMAILED TO SAY HE HAS LOST BT SPORTS I HAVE ASKED HIM WHAT IS OSM



2017-08-10 14:19:36     10/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000050, MANDATE NO 0447 £27.99



2017-08-10 13:11:53     BT OFFER: £18.99 for 12 months.



2017-08-10 11:14:32     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-07-26 15:52:08     aug sub Your transaction was successful. Transaction information Transaction ID 6JC19148TR276062N Date and time 26-Jul-2017 15:50:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-07-13 03:31:14     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-07-12 18:24:02     10/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000049, MANDATE NO 0447 £25.28



2017-06-27 11:39:59     july sub Your transaction was successful. Transaction information Transaction ID 6NW24572HW557834B Date and time 27-Jun-2017 11:38:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-06-13 02:22:52     12/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000048, MANDATE NO 0447 £20.99



2017-06-11 04:12:24     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-05-31 14:19:07     june sub Your transaction was successful. Transaction information Transaction ID 2KS96025YV478125Y Date and time 31-May-2017 14:17:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-05-29 15:45:13     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9AB09709TM399153G Date and time 29-May-2017 15:43:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP



2017-05-11 21:58:44     BT SPORTS RENEWED UNTIL MAY 2018 Your transaction was successful. Transaction information Transaction ID 8KJ96059C47667926 Date and time 11-May-2017 21:56:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £400.00 GBP



2017-05-11 09:36:34     HI, BT Sports is due for renewal on the following two cards, can you please confirm if you wish to continue for another year. For HD it is £400 per card 499 667 905 536 679 368 Thank you. Carol



2017-05-10 20:00:46     10/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000047, MANDATE NO 0447 £20.99



2017-05-10 19:36:33     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-04-27 14:56:32     may sub Your transaction was successful. Transaction information Transaction ID 3MC09238XG806560J Date and time 27-Apr-2017 14:55:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-04-16 22:54:24     12/4/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000046, MANDATE NO 0447 £20.99



2017-04-12 23:13:36     10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-04-02 00:29:03     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 9X900441415048828 Date and time 02-Apr-2017 00:27:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-03-27 15:54:33     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.60



2017-03-13 15:15:22     10/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000045, MANDATE NO 0447 £19.99



2017-03-01 23:38:49     march sub Your transaction was successful. Transaction information Transaction ID 6JR84195VC664484T Date and time 02-Mar-2017 00:37:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £70.80 GBP



2017-02-10 11:04:51     10/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000044, MANDATE NO 0447 £19.99



2017-02-09 09:55:45     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £28.20



2017-01-31 10:43:36     feb sub Your transaction was successful. Transaction information Transaction ID 36T16826UJ8858040 Date and time 31-Jan-2017 11:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £21.60 GBP



2017-01-12 12:39:02     11/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000043, MANDATE NO 0447 £19.99



2017-01-12 10:43:11     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166392980, MANDATE NO 0611 £49.70



2017-01-01 11:14:43     OOPS I HAVE TAKEN A HOST INSTEAD OF JANUARY SUB £49.20 TOO MUCH I WILL DEDUCT THIS FROM FEBRUARY SUB IF CUSTOMER CALLS TELL THEM SKY HAVE OVERCHARGED AND SUB FOR FEB WILL BE £21.60 Your transaction was successful. Transaction information Transaction ID 4CK545365N6711450 Date and time 01-Jan-2017 12:12:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP



2016-12-12 13:43:20     12/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000042, MANDATE NO 0447 £19.99



2016-12-12 13:03:06     Added Santander to account due to offer. 09 01 28 08806038



2016-12-09 16:45:29     ADMIN FEE TO ADD THE BOXING HAS BEEN CHARGED TWICE IN ERROR I JUST WON'T CHARGE FOR ADDING THE FIGHT



2016-12-09 12:04:01     Added Box Office fight for Saturday. Client will need to be charged £16.95 in their next sub to cover the box office charge. IBF Heavyweight Title - Anthony Joshua v Eric Molina Saturday Night 10 December 2016 from 5:30pm £16.95 / €21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. Invoice 09 Dec 2016 Invoice Number: 9567 To: 499 667 905 AVS 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 Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 4X455867NW014961V Date and time 09-Dec-2016 13:02:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £20.00 GBP



2016-12-09 10:48:24     Reactivated account with 60% off TV for 12 months = £28.20 pm. Sky were unable to confirm that the boxing had been booked.



2016-12-08 19:36:34     ASSUMING STEVE WILL BE ABLE TO REACTIVATE WITH AN OFFER I HAVE DONE CALANDER REMINDERS TO TAKE MONTHLY SUBS 499 667 905 1ST £70.80 "4974 9243 0601 0625 12/18 951" CALANDER TO ADD SANTANDER IN A FEW DAYS DONE



2016-12-08 19:31:42     PART OF DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6E492992TA899370Y Date and time 08-Dec-2016 20:29:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £45.18 GBP



2016-12-08 18:19:35     ADMIN TO BOOK BOXING PAID BOXING on Sky Box Office on Saturday added to 3 of our cards please. This is the event from Manchester Anthony Joshua v Eric Molina. Your transaction was successful. Transaction information Transaction ID 9YB74350V0128745N Date and time 08-Dec-2016 19:17:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £20.00 GBP



2016-12-08 18:10:16     BILLING 8 Nov - 7 Dec A month in advance Variety with Sports HD£70.50 Free items Total £70.50 Additional charges £0.30 Total due 8 Nov £70.80 Payment Received - £70.80 8 Nov Total due 8 Dec £25.32 Payment Received - £25.32 8 Dec THIS CUSTOMER WANTS BOXING PPV AND STEVE HAS NOT REACTIVATED THE ACCOUNT ACCOUNT NOW REACTIVATED UPCOMING SUBS 08 January £32.75 08 February £28.20 08 March £28.20 SANTANDER WAS ADDED 12/12/2016 Your current payment details Payment method: Direct Debit Account holder name: Mr D Beattie Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2016-11-17 14:24:54     Cancelled account to reactivate in a week with maximum discount.



2016-11-10 13:36:08     10/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000041, MANDATE NO 0447 £19.99



2016-10-10 11:31:42     10/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000040, MANDATE NO 0447 £18.05



2016-09-12 14:55:57     12/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000039, MANDATE NO 0447 £14.99



2016-09-12 13:40:04     Invoice 12 Sep 2016 Invoice Number: 9373 To: 499 667 905 AVS 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 Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 48W63492H3050362R Date and time 12-Sep-2016 13:38:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £20.00 GBP



2016-09-10 15:44:24     Golovkin V Brook Booked £16.95



2016-08-11 08:42:11     10/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000038, MANDATE NO 0447 £10.53



2016-07-20 16:04:51     Sascha emailed in to have Premier Sports added to this account. Added it with client's CC details. 4974 9243 0601 0625 12/18 951



2016-07-14 09:56:14     BT: £14.99 for 3 months & 9 months for 19.99



2016-07-12 14:05:28     12/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000037, MANDATE NO 0447 £23.99



2016-06-23 11:36:27     Anthony Joshua v Dominic Breazeale Saturday Night 25 June 2016 from 7pm £16.95 / €21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. Watch live coverage of some of the biggest sporting events with the Sky Sports Bundle.



2016-06-10 09:54:45     10/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000036, MANDATE NO 0447 £23.99



2016-05-18 13:38:12     Your transaction was successful. Transaction information Transaction ID 5DR47720EC885653B Date and time 18-May-2016 13:36:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP



2016-05-11 10:21:06     11/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000035, MANDATE NO 0040 £23.99



2016-04-23 20:54:20     Invoice 23 Apr 2016 Invoice Number: 9021 To: 499 667 905 AVS Total 1.00 BT SPORTS HD FROM JUNE 2016 TO JUNE 2017 356.00 356.00 Delete Edit Total £356.00 BT SPORTS 2016 PAID Your transaction was successful. Transaction information Transaction ID 6US149093V8972837 Date and time 23-Apr-2016 20:59:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £356.00 GBP



2016-04-23 10:28:05     Hi, BT Sports is due for renewal on both these accounts. 536 679 368 and 499 667 905 The yearly renewal cost is £320, can yo let me know if you want to renew and i can send you an invoice or i can take the payment from credit card Thanks Carol



2016-04-11 13:52:31     DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000034, MANDATE NO 0040 £23.99



2016-04-09 15:43:59     BOXING ADDED



2016-04-09 15:32:48     ADMIN TAKEN TO BOOK BOXING Your transaction was successful. Transaction information Transaction ID 66T17789A8594432N Date and time 09-Apr-2016 15:31:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £20.00 GBP



2016-03-10 09:16:24     10/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000033, MANDATE NO 0040 £23.99



2016-02-26 14:32:31     Carl Frampton v Scott Quigg Saturday Night 27 February 2016 from 6pm £16.95 / €21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. Watch live coverage of some of the biggest sporting events with the Sky Sports Bundle.



2016-02-26 14:30:21     Your transaction was successful. Transaction information Transaction ID 45P126466E5077636 Date and time 26-Feb-2016 15:29:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £20.00 GBP



2016-02-26 14:27:35     Carl Frampton v Scott Quigg fight for Saturday Night 4974 9243 0601 0625 12/18 951 Invoice 26 Feb 2016 Invoice Number: 8903 To: 499 667 905 AVS 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 boxing fight sat 27th march 20.00 20.00 Delete Edit Total £20.00



2016-02-25 09:08:49     10/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000032, MANDATE NO 0040 £23.99



2016-02-25 09:08:07     11/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000031, MANDATE NO 0040 £23.99



2015-12-18 12:51:47     New CC details for 499 667 905 4974 9243 0601 0625 12/18 951



2015-12-10 09:40:49     10/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000030, MANDATE NO 0040 £23.99



2015-11-23 11:21:40     Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / €21.95 Booking Confirmed Invoice 23 Nov 2015 Invoice Number: 8436 To: 499 667 905 AVS 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 for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 7VL86230HJ971094Y Date and time 23-Nov-2015 12:20:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £20.00 GBP



2015-11-11 14:07:47     10/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000029, MANDATE NO 0040 £23.99



2015-10-12 10:45:26     2/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000028, MANDATE NO 0040 £23.99



2015-09-24 14:02:24     Took corrected amount for BT price increase. Invoice 24 Sep 2015 Invoice Number: 8161 To: 499 667 905 AVS 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 BT Sports price increase : corrected amount. 24.90 24.90 Delete Edit Total £24.90 Your transaction was successful. Transaction information Transaction ID 3DT14575AD5274314 Date and time 24-Sep-2015 14:01:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £24.90 GBP



2015-08-11 08:51:48     NEW BT PRICE 10/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000026, MANDATE NO 0040 £24.22



2015-07-28 15:16:24     BT Sports price increase taken. Invoice 28 Jul 2015 Invoice Number: 7846 To: 499 667 905 AVS 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 BT Sports price increase. 50.00 50.00 Delete Edit Total £50.00 Your transaction was successful. Transaction information Transaction ID 94S46922BV731705R Date and time 28-Jul-2015 15:15:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £50.00 GBP



2015-07-10 13:31:04     10/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000025, MANDATE NO 0040 £16.50



2015-06-10 16:14:58     10/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000024, MANDATE NO 0040 £16.50



2015-05-30 21:20:57     ADMIN FEE FOR ADDING BOXING Your transaction was successful. Transaction information Transaction ID 4GW279768N607740E Date and time 30-May-2015 21:20:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £20.00 GBP



2015-05-30 16:21:50     Kell Brook v Frankie Gavin Saturday Night 30 May 2015 from 5pm £16.95 / €21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner.



2015-05-21 14:46:34     13/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000023, MANDATE NO 0040 £16.50



2015-05-21 14:42:27     15/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12199640-000022, MANDATE NO 0040 £16.50



2015-05-15 17:43:13     PAYMENT FOR BT SPORTS FROM JUNE 2015 TO JUNE 2016 Your transaction was successful. Transaction information Transaction ID 23R33686JS935501J Date and time 15-May-2015 17:42:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £296.00 GBP



2015-05-08 22:01:36     EMAILED SASCHA FOR NEW CC FOR BT SPORTS



2015-05-07 10:33:56     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.



2015-05-05 23:13:29     BT ACCOUNT DETAILS davidbeattie@post.alderney.wsAccount number: GB12199640



2015-05-05 23:10:44     PAYMENT FOR BT SPORTS DECLINED I HAVE EMAILED SASCHA



2015-05-05 23:06:56     EMAIL FROM SASCH TO RENEW BT SPORTS Invoice 05 May 2015 Invoice Number: 7550 To: 499 667 905 AVS 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 BT SPORTS RENEWAL JUNE 2015 TO JUNE 2016 296.00 296.00 Delete Edit Total £296.00



2015-05-05 11:18:51     Your transaction was successful. Transaction information Transaction ID 3DK22210VS6746444 Date and time 05-May-2015 11:19:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP



2015-04-27 09:58:36     Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / €24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner.



2015-04-27 09:54:31     Your transaction was successful. Transaction information Transaction ID 5CV2509680098741K . Date and time 27-Apr-2015 09:54:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0625 . Total £20.00 GBP



2015-04-27 09:52:55     4974 9243 0601 0625 12/15 664 Invoice 27 Apr 2015 Invoice Number: 7505 To: 499 667 905 AVS 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 7 1.00 Admin for boxing Mayweather v Pacquiao 20.00 20.00 Delete Edit Total £20.00



2015-04-24 16:25:16     Invoice 24 Apr 2015 Invoice Number: 7493 To: 499 667 905 AVS 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-09-11 15:19:54     1 yr bt sports paid 25/06/2014 - next payment due 25/06/2015



2014-06-19 23:52:12     EMAILED CUSTOMER TO ASK FIF THET WANT TO RENEW BT SPORTS



2014-05-06 16:16:38     Your transaction was successful. Transaction information Transaction ID 04F19019DF8823302 Date and time 06-May-2014 15:47:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP



2014-04-28 15:22:19     CC Details 4974 9243 0601 0625 12/15 Invoice 28 Apr 2014 Invoice Number: 5627 To: 499 667 905 AVS 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



2014-04-28 15:16:59     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0625 Expiry date: 12/2015



2014-01-23 12:26:34     set up additional mysky: skygo2122 skyid55



2013-12-03 17:13:55     Your transaction was successful. Transaction information Transaction ID 72M905386W449173L Date and time 03-Dec-2013 18:03:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £58.50 GBP



2013-12-03 17:10:16     Invoice 03 Dec 2013 Invoice Number: 4720 To: 499 667 905 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 58.50 58.50 Delete Edit Total £58.50



2013-11-19 16:50:50     booked Froche vs Groves fight



2013-11-19 16:43:26     Your transaction was successful. Transaction information Transaction ID 5F639562W83175613 . Date and time 19-Nov-2013 17:13:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0625 . Total £20.00 GBP



2013-11-19 16:42:11     Invoice 19 Nov 2013 Invoice Number: 4613 To: 499 667 905 AVS 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 Admin booked boxing Froche vs Groves 20.00 20.00 Delete Edit Total £20.00



2013-10-05 14:33:33     BOX NATION READDED You?re in... Congratulations! You're now part of the BoxNation community - the new home for boxing fans. SAME LOG IN AS BEFORE SEE BELOW



2013-10-05 14:28:05     I HAVE HAD TO CHANGE PHONE NUMBER FOR SKY AS BOX NATION WOULDNT ACCEPT THE ORIGINAL 0208 3080085 NEEDS CHANGED AT SKY TO 01355 226 335



2013-10-05 14:17:30     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 22K14850TB8702923 Date and time 05-Oct-2013 14:14:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £35.00 GBP



2013-10-05 14:15:14     Invoice 05 Oct 2013 Invoice Number: 4420 To: 499 667 905 AVS 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 Admin fee to add Box nation 35.00 35.00 Delete Edit Total £35.00



2013-10-05 14:13:09     Please add Box Nation to this account. They would like to view todays fight.



2013-08-02 13:27:45     BT SPORTS ADDED WITH CB SANTANDER DD DETAILS Your order details Order date02/08/2013 Order numberSP4ZZA004000239336 Contact details Mr DAVID BEATTIE Email - davidbeattie@post.alderney.ws Password - holiday100 Security Q - 1st street lived on? Answer - Main street Billing and Payment One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 10 flakefield eastkilbride glasgow G74 1PF



2013-08-02 08:24:48     Transaction information Transaction ID 6XB81437NS760450Y Date and time 02-Aug-2013 08:20:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £286.00 GBP



2013-08-02 08:24:36     Invoice 02 Aug 2013 Invoice Number: 3854 To: Thaddeus Nolan thady@ma-nolans.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 25 1.00 BT Sport HD 1 year Subscription 286.00 286.00 Delete Edit Total £286.00



2013-05-25 12:10:55     Carl Froch vs Mikkel Kessler II £14.95 / ?21.95 Booking Confirmed For your box to successfully receive the booking confirmation you must ensure that it is plugged in at the mains over the next few days. The booking charge will be added to your Sky bill and you will be billed on your usual billing date. Please note, this event cannot be recorded or added to the Sky+ planner.



2013-05-25 12:06:31     Transaction information Transaction ID 0VB037563G540864W Date and time 25-May-2013 11:56:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £15.00 GBP



2013-05-25 09:43:51     Invoice 25 May 2013 Invoice Number: 3221 To: 499 667 905 end user 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 Add Box Office Event 499 667 905 15.00 15.00 Delete Edit Total £15.00



2013-05-01 11:02:40     Your transaction was successful. Transaction information Transaction ID 1GX98052S03305015 Date and time 01-May-2013 10:35:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £100.00 GBP



2013-04-24 16:49:40     Invoice 24 Apr 2013 Invoice Number: 3047 To: 499 667 905 end user 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 100.00 100.00 Delete Edit Total £100.00



2013-01-11 09:53:18     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0625 Expiry date: 12/2015



2012-11-23 14:29:35     ordered hatton fight Thank you for registering for PRIMETIME. The registration fee will be debited from your card, thereafter you will only be charged for what you view. You have just registered and ordered your first Primetime event, just go to channel 480 at the advertised time to view.



2012-07-20 11:43:06     Your payment agreement has been deleted successfully. Please note you may have payments outstanding or due until your subscription ends. You currently have no subscriptions set up in PayWizard cancelled boxnation



2012-07-20 10:07:20     unable to access pay wizard



2012-07-14 09:37:28     Added box nation



2012-07-14 09:37:01     Added cc 4974 9243 0601 0625 CVC 860 Expiry Date : 12/12 to pay wizard



2012-07-14 09:29:37     Pay wizard details for box nation Password box nation PIN 1243 Mobile 07825343343



2012-05-10 11:57:38     Invoice Number: 1582 paid



2012-05-03 08:53:38     Credit Card Number : 4974 9143 0516 0109 CVC 957 Expiry Date : 06/12



2012-05-01 12:09:56     Invoice 01 May 2012 Invoice Number: 1582 To: Mr Thaddeus Nolan thady@ma-nolans.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 499 667 905 100.00 100.00 Delete Edit Total £100.00



2011-09-29 13:39:53     sept offer taken rec 1274



2011-08-16 11:07:48     august offer taken. rec 115 c/c 0625



2011-07-11 11:35:41     JULY OFFER TAKEN REC 3609 (010625)



2011-06-22 15:34:12     MAY AND JUNE OFFER TAKEN REC 3103 C/C 0625



2011-06-22 15:20:02     DISCOUNTED OFFER TAKEN REC 3102 C/C 0625



2011-06-13 09:19:29     REPAIRED CARD AGAIN TO HD BOX WITH HD 4F3106-0362727142



2011-06-06 14:47:56     paid osb £27.03 by c.c 01 0625 added same



2011-05-18 09:23:58     ADDED ESPN



2011-05-03 12:41:20     Host fee taken rec 2223 (010625)



2011-05-03 12:32:26     Active acc on 4 mix with sports, CC details (0625) Pdd 8th of each month. This acc has an offer £21.38 cr on acc this month from sky.



2011-05-03 12:29:26     MY SKY Username craigbeattie Password craig12 Email craigbeattie@post.alderney.ws Security question MMN Answer craig



2011-04-09 12:59:00     paired to hd 4F3106-0362727142 added cc 0601 0625 on variety,knowledge,music,news+events,sports



2011-02-15 14:39:30     REACTIVATED CARD ON SPORTS +VAR+KNOW+MUSIC+NEWS HAD TO PAY £19.70 BY C.C 01 0625 ADDED SAME



2011-01-06 15:32:09     cancelled account 31 days notice



2010-06-22 16:37:19     added new c.c 16 0109 Email : thady@ma-nolans.com Mobile Number : 0670283596



2010-05-09 22:43:52     HOST PAID REC 8644



2009-11-17 08:40:31     admin & post paid £45 6987 card sent tnt



2009-11-16 09:50:09     P4 card arrived 499 667 905



2009-11-11 10:25:40     CHANGED ADDRESS FROM FLAT 129 3 STEBBING WAY IG11 0RD MESSAGE REMOVED CARD WILL FOLLOW



2009-07-08 15:25:29     * * HOST FEE PAID 2DAY £75 RECEIPT 5158 * *



2008-07-25 14:42:57     ADDED C.C160109 FOR SETANTA HOST FEE PAID



2008-07-25 14:37:57     ADDED C.C 160109 FOR SKY



2007-12-14 09:28:52     CAN DOWNGRADE FROM 13.01.08 WILL BE GIVEN A CREDIT WHEN WE CANCEL MOVIES IN JAN 2008



2007-12-13 10:04:46     £30 ADMIN TAKEN Upgraded to Sky World Paired card to box Added cust CC to ACC (6902) Added Setanta to ACC (6902)



2006-04-07 12:11:24     Down to 4 mix +sports / movies.



2006-02-27 17:21:53     Paid £42.50 with custs c/c, switched on.



2006-02-24 09:23:22     CUST NEW C/C DETAILS ADDED TO ACCOUNT 23/02/06 VIA E-MAIL.



2005-12-07 16:47:24     Paid o/b £89 with cust c/c and added cust c/c to account.



2005-09-28 15:09:54     SENT NON ACTIVE. RECORDING FACILITIES ACTIVATED 9/9/04 FOR SKY PLUS 15/02/05: Recording switched on (hadn't been done 1st time). Note: Sky+ box info for this account: 9F2107/0103055877.



2005-09-27 14:02:25     SENT NON ACTIVE. RECORDING FACILITIES ACTIVATED 9/9/04 FOR SKY PLUS 15/02/05: Recording switched on (hadn't been done 1st time). Note: Sky+ box info for this account: 9F2107/0103055877.