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Contract Number 210165962098
Card Number 568 457 063
MultiRoom Number
First NameMR Peter
Last NameRENALS
AddressTREE RIVER
Address22 ST ANNES HOUSE
AddressVICTORIA STREET
Town / CityALDERNEY
PostcodeGY9 3UF
Telephone01706 366188
Maiden Namesmith
Sky Passwordpaperclip
Date of Birth1961-12-07 00:00:00
e-Mailpeterrenals@post.alderney.ws
Sky Card Number568 457 063
Prev Sky Card Number567 930 102
Host Fee Paid2018-03-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-12-11 08:15:25
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 UsernamePETERRENALS1
MySky Passwordsmith12
Contract StatusOutstanding Balance



2018-12-11 08:15:23     HOST WAS DUE 07-05-2019



2018-04-17 05:57:17     April sub declined 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. Dummy DD added Payment method: Direct Debit Account holders name: Mr P Renals Account number: ****9728 Sort code: ****99



2018-04-12 06:58:31     April sub declined Will try again 17/04 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.



2018-03-22 12:06:27     March sub paid Your transaction was successful. Transaction information Transaction ID 19P40400U1962824V Date and time 22-Mar-2018 13:06:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £84.80 GBP



2018-03-19 12:49:09     19/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,99.54 GBP ON 15-03-2018 £99.54



2018-03-15 11:21:04     called sky to resend signals to box for channels to come back on



2018-03-15 11:20:39     paid £99.54 osb at sky with santander cc and readded santander dd



2018-03-15 11:01:04     jan and feb sub paid along with late payment fee Your transaction was successful. Transaction information Transaction ID 1R933081657534418 Date and time 15-Mar-2018 12:00:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £168.00 GBP



2018-03-15 10:54:58     host fee paid Your transaction was successful. Transaction information Transaction ID 1VN91750Y4274683T Date and time 15-Mar-2018 11:55:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £120.00 GBP



2018-03-15 06:12:00     BILLING THERE IS TWO MONTHS OB ON THIS ACCOUNT CUSTOMER MUST HAVE HAD VIEWING AFTER SUB DECLINED AT SKY Box Sets with Sports & Cinema £74.00 OB IS £148 PLUS £20 LATE PAYMENT FEE = £168.00 PLUS HOST FEE £120.00 TOTAL TO RESTORE SERVICES IS £288.00



2018-03-13 13:37:10     HOST FEE DUE DATE WAS 07-05-2018 DO NOT REACTIVATE WITHOUT £50 LATE PAYMENT FEE AND HOST FEE



2017-12-13 15:42:02     dummy dd added



2017-12-13 15:39:41     dec sub declined 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.



2017-12-12 11:10:28     Offer - 40% off for 18 months = £46.60pm + one-off £10 admin fee. Calendar made.



2017-11-23 11:56:13     23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-11-14 00:48:09     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6BA45570H2345500B Date and time 14-Nov-2017 01:48:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-10-26 10:29:53     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-10-16 15:43:33     oct sub paid satclick was down when i took payment



2017-09-26 12:05:06     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-09-18 10:08:16     sept sub Your transaction was successful. Transaction information Transaction ID 0J538003GW875282K Date and time 18-Sep-2017 10:05:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-08-24 10:52:48     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-08-15 10:18:58     aug sub Your transaction was successful. Transaction information Transaction ID 3W016091RP2424416 Date and time 15-Aug-2017 10:16:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-07-26 01:21:34     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-07-16 18:11:00     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7L506005E1732505T Date and time 16-Jul-2017 18:09:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-06-25 02:31:39     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-06-17 08:39:17     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9R462737V7921394W Date and time 17-Jun-2017 08:37:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-05-24 15:25:03     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-05-15 12:09:05     may sub Your transaction was successful. Transaction information Transaction ID 72D47862JN827445Y Date and time 15-May-2017 12:06:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-04-25 23:01:33     25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-04-18 23:36:34     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 79E09327KV0723203 Date and time 18-Apr-2017 23:35:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-03-24 19:35:43     23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962098, MANDATE NO 0696 £40.00



2017-03-22 22:12:29     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2VS215559X974591A Date and time 22-Mar-2017 23:11:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £120.00 GBP



2017-03-01 22:45:22     I couldn't have made it clear not to take Feb sub. I have cancelled the March sub , hopefully the customer won't notice if they do explain sky have taken subs upfront and the next sub will not be until April Carol



2017-03-01 12:40:15     Added Santander to account as per Calendar reminder. 09 01 28 08806038



2017-02-23 14:49:44     feb sub Your transaction was successful. Transaction information Transaction ID 4XN35807H65729058 Date and time 23-Feb-2017 15:48:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-01-10 20:56:32     BILLING AND OFFER INFO OB SINCE AUGUST Total due 23 Jul £80.30 Total due 23 Jan £160.60 Payment Received - £160.60 10 Jan What you still owe £0.00 UPCOMING SUBS 23 February £97.07 23 March £40.30 23 April £40.30 CALANDER TO ADD SANTANDER 1ST MARCH CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6013 Expiry date: 12/2020 ADMIN DONE TO START TAKING MONTHLY SUBS FROM MARCH 568 457 063 18TH £80.80 5318 6701 4611 6013 12/20 419 MONTHLY PROFIT £40.50 CALANDER TO TRY FOR OFFER YEARLY



2017-01-10 20:48:40     This was another one from the review from the same customer and I got 50% off for 12 months on this one after paying the OB and reinstating the account. Next payment due on 23/2/17 for £97.07 and £40 from then on. Steve. 5318 6701 4611 6013 12/20 419



2016-02-29 12:47:07     Your transaction was successful. Transaction information Transaction ID 88D82894TF010952B Date and time 29-Feb-2016 13:46:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £120.00 GBP



2016-02-11 13:42:42     Invoice 11 Feb 2016 Invoice Number: 8799 To: 568 457 063 TOM ANDERSON 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



2016-02-11 13:40:46     Latest bill My subscriptions 23 Feb - 22 Mar A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************9021 Expiry date: 12/2018



2015-03-18 11:29:44     Your transaction was successful. Transaction information Transaction ID 50A50172NC116935F Date and time 18-Mar-2015 12:29:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £120.00 GBP



2015-02-27 14:10:36     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.



2015-02-23 12:09:44     Invoice 23 Feb 2015 Invoice Number: 7154 To: 568 457 063 TOM ANDERSON 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



2014-04-28 11:25:04     Upgraded bk to original pack family pack with sports and movies with HD



2014-04-27 00:32:23     BOARD TO UPGRAGE



2014-04-27 00:30:01     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3A7750326K169103S Date and time 27-Apr-2014 00:16:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £120.00 GBP CC ON ACCOUNT 4106 2801 9694 9021 12/18 750



2014-04-27 00:24:59     ACCOUNT ACTIVE Payment Received 23 Apr - £32.50 Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9021 Expiry date: 12/2018



2014-03-17 12:44:23     host fee declined again



2014-03-13 13:31:46     couldnt take off hd as in contract until sept



2014-03-13 13:23:06     downgraded package as host declined



2014-03-04 11:45:05     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.



2014-01-29 14:46:01     CC DETAILS 4106 2801 9694 9021 12/15 336 Invoice 29 Jan 2014 Invoice Number: 5225 To: 568 457 063 Tom Anderson 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



2013-12-20 15:49:11     Your transaction was successful. Transaction information Transaction ID 9AP89727C01986235 . Date and time 20-Dec-2013 16:42:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9021 . Total £67.75 GBP



2013-12-20 15:46:07     Invoice 20 Dec 2013 Invoice Number: 4858 To: 568 457 063 Tom Anderson skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75



2013-09-30 14:53:52     Monthly costs Sky TV £62 - Sky Entertainment Extra+ - Sports 1 - Sports 2 HD Pack £5.25 Benefits and extras On Demand Free £25 M&S eVoucher Free Monthly cost £67.25 One off cost £0.00



2013-09-30 14:49:05     paired card to box Card: 568 457 063 Model: R007.061.49.00P Version: 4f31b0 Serial: 0380289940F



2013-07-30 14:30:46     Paid off OSB £53.25with cust CC and added details to acc. All channels active. 4106 2801 9694 9021 12/18 750



2013-07-17 09:37:14     tried to pay ob with cc 9021 but it declined



2013-05-24 15:46:04     tried to pay ob with cc 9021 but it declined



2013-05-23 14:43:25     osb £53.25



2013-03-05 10:29:19     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4K647839WH3765434 . Date and time 05-Mar-2013 11:27:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9021 . Total £100.00 GBP



2013-03-02 15:34:52     Invoice 02 Mar 2013 Invoice Number: 2846 To: 568 457 063 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



2013-03-02 15:32:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9021 Expiry date: 12/2015



2012-12-12 16:20:03     paid osb £54 with cc added same 4106 2801 9694 9021 12/15 cvc336



2012-12-12 13:45:17     need male to reinstate and pay osb



2012-12-12 12:58:02     osb £54 declined when trying to pay it (4058)



2012-12-11 17:19:56     Payment due on 23/12/12 £54.00



2012-07-02 12:23:03     Card sold to Juan at Marbesat for cash



2012-06-28 10:54:01     repaired, added c/c and changed package. 102 140 4E3007 01706 69330 on ent extra with movies and hd 4551 5604 0213 4058 08/14 714 changed pin to 7063



2012-05-29 13:10:26     STEVE HAS THIS CARD IN STOCK



2012-05-28 14:03:40     DOWNGRADED TO MIN PACK



2012-05-28 13:51:24     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4152 Expiry date: 01/2016



2012-05-28 13:51:15     ADDED DUMMY CC



2012-05-18 19:36:20     ORBITS CUSTOMER STILL PAYING FOR THIS CARD Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************2855 Expiry Date: 09/2014 WILL NEED TO ADD NEW CUSTOMERS C/C DETAILS AS SOON AS STEVE HAS THIS CARD IN STOCK



2012-05-18 19:32:56     Can you pair card to new box. 4F31D5. 0376191014. 567930102. Full package. 4658670010325006. 06\14. 132. Mr c s melin. Doesn't want HD just full package. Also need pin number last 4 digits not correct . Tom THIS CARD WAS UNABLE TO BE PAIRED AS SKY HAD SENT OUT A REPLACEMENT CARD



2012-05-17 15:22:04     on 4/5/2012 steve patmore gave this card to Tom Anderson as per CB instructions. No money involved



2012-05-17 12:31:42     OLD OLD CARD 441 407 087



2012-05-17 12:30:51     UNABLE TO USE CARD 567 930 102 AS CARD WAS REORDERED NEW CARD ARRIVED IN SPAIN TODAY 568 457 063 FOR SALE



2012-05-01 22:19:42     CARD SENT TO STEVE , EITHER AS STOCK FOR HIM OR EDDIE , EMAIL WILL CONFIRM



2012-04-27 13:18:40     NEW CARD RECEIVED 567 930 102 CARD FOR RESALE



2012-04-20 16:02:45     chased up card



2012-04-07 15:31:22     CHASED UP CARD You: i am work at the moment, i have genuinely went through every procedure Amul: Okay. Amul: I'll send a new card to you. You: ok thankyou Amul: You are welcome. Amul: Be rest assured I have done that for you. Amul: You will receive it within next 3 to 4 working days.



2012-02-24 14:47:24     Understanding your bill Any changes you have made to your account will be reflected in your next bill Product change(s): 20/02/12: removed Entertainment 20/02/12: added Entertainment with Movies This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £28.69 Sky TV £30.25 Billing Period Charges Discounts Sky+ Subscription 23/02/12 - 22/03/12 £0.00 Entertainment HD 23/02/12 - 22/03/12 £30.25 Sky TV total: £30.25 Payment due on 23/02/12 £58.94 Credit Adjustment 21/02/12 £5.00 CR Payment Received 20/02/12 £58.94 CR Account balance £5.00 CR THIS CARD IS NOT OFF FOR VA SKY HAVE SENT OUT A NEW CARD



2012-02-22 12:48:01     IGNORE PREVIOUS CARS ABOVE AS I CHANGED TO NEW CARD NUMBER BEFORE I REALISED WE CANT USE IT AND I HAVE THEN CHANGED BACK TO ORIGINAL CAR



2012-02-22 12:45:48     REPLACEMENT CARD RECEIVED BUT WE ARE UNABLE TO USE AS WILSON REORDERED YESTERDAY



2012-02-21 17:09:52     Card 562 448 613 was never received. Reordered replacement today. emailed orbit to inform Pauline Feather that off for viewing abroad once we mad ethe payment to clear the balance



2012-02-21 16:54:25     pervious Card Number 441 407 087



2012-02-20 14:54:51     Waiting on card being sent up from this address. will see if new card is in this boundle and send the card to orbit.



2012-02-20 14:04:33     osb of £58 on account. New box details received NDS 9F2202 0146221708 model 6.3.18 I could only pair the card once the balance was paid, so paid this balance using card details CC: PAULINE FEATHER 5434 8490 0106 2855 09/14 540 When I tried to pair the card, the advisor at Sky told me the card number was wrong, on my sky, the current card for this account is 562448613 Card that Orbit have is card that had been reordered, no details in Satclick of when it was reordered, or if we have received the replacement. email sent to board to find out



2012-01-26 14:52:57     CARD OUT TO ORBIT



2012-01-26 11:12:45     card 441 407 087 returned



2012-01-16 18:57:18     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR P RENALS Card Number: ************4822 Expiry Date: 01/2016 Payment Due Date: 23rd of each month Date and Time: 16 January 2012, 18:57



2012-01-16 18:42:16     HAVE BEEN ON MYSKY CHAT FOR 40MINS WHO TELLS ME VIEWING SHOULD BE ON I WILL ADD DUMMY C/C DETAILS EMAILED MARTIN TO ASK IF HE COULD RESELL THIS CARD WHEN IT IS RETURNED TO HIM



2012-01-16 18:21:31     Hi Martin, I have been trying again to get this card sorted , i am sorry that your customer wishes to cancel , i will remove your customers payment details so they have no more charge and i will also ask sky for a refund as there has been no viewing, if i do manage to get this card on will you be able to sell this card on when it is returned to you ? Do you require a new card for your customer as host has been paid. Regards, Carol



2012-01-16 17:25:53     Hi Please cancel this account asap and confirm when its been done - The client still had the "card not authorised" message on the screen. The client is sending me the card back. I'll then send it back to you. Many thanks Martin



2012-01-16 17:25:21     Hi I have had to send a technician out to visit this client as he is still not getting the channels. Channels 106, 301 and 401 all have "This viewing card is not authorised". Please help ! Many thanks



2012-01-16 17:24:56     Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********254455 Expiry Date: 06/2012 Payment Due Date: 23rd of each month



2012-01-09 19:40:28     PAYMENT FOR HOST RECEIVED VIA BANK T/F



2012-01-06 21:00:43     MARTIN HAS DONE AN ONLINE T/F FOR HOST WHEN THIS IS RECEIVED INTO BANK I WILL UPDATE RECORDS



2012-01-06 20:58:45     I am really sorry about this Wilson clearly did not read previous emails between yourself and Chris, the card was not off due to host fee being late , thank you for making that payment and records will be updated when payment is received. I have called sky and i was assured account is all working well , can you confirm this and let me know. Many thanks, Regards, Carol



2012-01-06 19:52:12     Please wait for a Sky Advisor to respond. You are now connected with Yuvaraj Yuvaraj: Hello, you're chatting with Yuvaraj, a Sky advisor, may I take your name please? You: I HAVE A MESSAGE ON SCREEN CARD NOT AUTHORISED, CAN YOU HELP Yuvaraj: Sure. Yuvaraj: I'll certainly help you with that. Yuvaraj: Let me access your account to check that for you. Yuvaraj: May I know your Sky account number or the viewing card number please? You: 441 407 087 This is my sky card number Yuvaraj: To access the account details, I will need to go through some security questions with you. Is that ok? You: yes Yuvaraj: Are you the account holder? You: yes i am Yuvaraj: Please confirm the full name/surname for the account along with the home address including postcode. You: Peter Renals , Tree River , 22 St Annes House , Victoria Street Alderney , GY9 3UF Yuvaraj: Please also confirm first 2 letters from the password set up on the Sky account. Please do not supply your password in full. Please also confirm the e-mail address for the account. You: pa , peterrenals@post.alderney.ws Yuvaraj: Thank you for the details. Yuvaraj: I am accessing the account now, one minute please.. Yuvaraj: May I know have you connected a telephone line to the box or not please? You: yes Yuvaraj: Excellent! Yuvaraj: Would you mind if you follow a simple procedure to get that checked ? You: no Yuvaraj: Shall we start the procedure? You: ok Yuvaraj: Please see to that you do not use the telephone line until we complete this procedure. Yuvaraj: I will send you the instructions and stay connected. Yuvaraj: Once you are done you can get back to me so I can check that for you. You: how long will this take ? i need to be out in 5mins Yuvaraj: It will take some time. You: can you not get viewing back on for me ? and this procedure can be done tomorrow ? Yuvaraj: Everything is perfect on the account for you and nothing needs to be done from my end. Yuvaraj: If we follow the procedure we can get the channels back.



2012-01-06 10:23:23     osm card not authorised on all subs channels. asked for host to be paid by paypal and I will look into it once it has been received



2012-01-03 13:54:41     Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 23/12/11 - 22/01/12 £0.00 Entertainment Extra with Sports and Movies HD 23/12/11 - 22/01/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/12/11 - 23/12/11 £0.50 Additional Charges total: £0.50 Payment due on 23/12/11 £62.75 Payment Received 20/12/11 £62.75 CR Account balance £0.00



2011-12-21 11:40:48     downgraded to entertainment



2011-12-21 11:26:07     Hi, Does this customer not wish to continue with sky? If so we will need the payment details please. regards, Jeni



2011-11-01 12:19:09     Hi Martin, Annual host fee due again , please provide c/c details. Many thanks , Regards, Carol



2010-11-07 22:45:59     THIS HOST HAS BEEN PAID ON ACCOUNT ( SATCLICK OWED MARTIN £300.00 )



2010-11-04 20:57:51     EMAIL FROM MARTIN TO USE HIS C/C FOR HOST C/C DECLINED REC 1173 EMAIL BACK TO MARTIN FOR ADVISE



2010-11-03 21:53:28     Hi Martin, Host fee due again , please advise. Regards, Carol



2010-10-22 16:35:06     MY SKY Username PETERRENALS1 Password smith12 Date of birth 07/12/1961 Security question mmn Answer to security question smith12 Activa acc, full pack HD, CC details on acc (4455) Payment due date 23rd of every month.



2010-01-06 13:43:07     HOST FEE PAID £100 7554



2009-08-28 11:00:55     NEW P4 CARD 441 407 087



2009-02-16 15:14:29     CHANGED ADDRESS TO - 22 Tree river St Annes house Victoria street Alderney GY9 3UF



2009-02-16 12:09:03     REPAIRED TO HD & ACT SUBS, ADDED NEW C/C 254448



2009-02-14 11:31:01     hOST FEE PAID. Matched card to HD box 9F3003 0289682912 1.32A0I. Added cust credit card to acc (254448)



2005-09-28 15:09:56     Repaired 06/09/04 - 9f2006 / 0037358290 - Signals re-sent to activate recording facilities 13/09/04 Viewing switched back on 15/09/04



2005-09-27 14:02:26     Repaired 06/09/04 - 9f2006 / 0037358290 - Signals re-sent to activate recording facilities 13/09/04 Viewing switched back on 15/09/04