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Contract Number 240001414665
Card Number 382 463 339
MultiRoom Number
First NameMR Alan
Last NameRAGLAND
Address786
Addressthe chase
Addressessex
Town / Citywickford
PostcodeSS12 9EX
Telephone01355 618198
Maiden NameFALLOWS
Sky PasswordALAN
Date of Birth1970-10-03 00:00:00
e-Mailalan.ragland@post.alderney.com
Sky Card Number382 463 339
Prev Sky Card Number240 422 287
Host Fee Paid2012-04-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-18 14:37:17
Modification Date2013-05-06 13:29:02
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 UsernameALANRAGLAND
MySky Passwordfallows12
Contract StatusViewing Abroad



2013-05-06 13:28:40     THIS ACCOUNT HAS BEEN CANCELLED FOR VIEWING ABROAD



2013-05-03 17:00:53     382 463 339 chase up vieiwng card if it hasnt arrived on Mon 6 May 2013 at 07:00.



2013-04-24 22:16:40     invoice 3020 deleted as card reordered



2013-04-24 15:08:52     reordered card as andre wanted it cancelled, put in gcalender to add dummy cc in 31 days



2013-04-24 11:16:17     Your current address 10flat16c FlakefieldGLASGOWG741PF Your new address 786 the chasewickfordessexSS12 9EX



2013-04-24 11:14:30     tried to reorder but guy was insiting card would be £10, will try again



2013-04-17 10:37:20     Invoice 17 Apr 2013 Invoice Number: 3020 To: 382 463 339 service@satfocus.de 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



2013-03-16 10:18:14     INVOICE WILL NEED TO BE SENT TO SATFOCUS IN APRIL



2013-03-16 10:16:58     ACTIVE ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015



2012-04-13 15:47:03     Invoice Number: 1391 paid



2012-03-30 15:37:09     Invoice 30 Mar 2012 Invoice Number: 1391 To: 382 463 339 service@satfocus.de 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 382 463 339 100.00 100.00 Delete Edit Total £100.00



2011-11-17 14:38:36     OFFER COMPLETE



2011-11-17 14:37:04     NOV OFFER TAKEN REC 2615 CC 5018



2011-10-18 14:10:55     Oct offer taken rec:1833 cc 5018 £11.19



2011-09-20 17:08:18     september offer taken. rec 1050. c/c 5018



2011-08-17 20:45:15     AUG OFFER PAID REC 191 C/C 5018



2011-07-28 13:04:50     august payment taken by error - if customer calls refund i had added in offers for august payment. rec 4212 c/c 5018



2011-07-08 11:44:57     offer taken £22.38 rec 3590 c.c 5018



2011-07-05 13:28:56     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5018 Expiry Date: 01/15 Payment Due Date: 17th of each month



2011-07-05 13:28:20     Sky TVCloseEntertainment Pack with Sports Pack 17/07/11 - 16/08/11 £44.75 Viewing Subscription Discounted 17/07/11 - 16/08/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 16/07/11 £44.75 CR Entertainment Pack with Sports Pack 17/06/11 - 16/07/11 £44.75 Viewing Subscription Discounted 17/06/11 - 16/07/11 £11.19 CR Subtotal: £22.37



2011-05-30 17:14:23     £100.00 BANK TRANSFER RECEIVED 24/05/2011 FOR ANNUAL HOST



2011-05-09 10:46:28     INVOICE SENT TO SAT FOCUS FOR HOST , INVOICE NUM 110937



2011-05-09 06:40:12     Need to invoice SATFOCUS for host fee



2011-01-13 11:57:30     Added new cc details to acc (505018)



2010-06-17 11:02:14     Sat Focus wants the host refunded to his client's cc (505018) and an invoice sent. I have emailed Jane. Host will be refunded when invoice is paid.



2010-04-13 17:19:05     ** 2ND HOST £100 REC 8433 (505018) **



2009-12-03 11:58:44     PAID OSB £41 BY C.C 505018 ADDED SAME



2009-09-25 11:35:58     resending signals



2009-09-22 16:03:45     RESENT SIGNALS ALL OK AT SKY



2009-07-29 10:13:32     resending signals



2009-06-30 16:45:34     * * host fee taken 2day £100 from c/c 505018 receipt 5087 * *



2009-05-18 16:19:43     REPAIRED BOX AGAIN, UPGRADED TO SPORTS WORLD & ADDED C/C ENDING 505018



2009-05-15 15:53:53     box paired signals sent



2009-04-27 10:36:12     card sent today to satfocus



2009-04-25 14:34:56     No OB



2009-04-16 11:25:01     Name: Mr alan ragland Postcode: G741PF Email Address: alan.ragland@post.alderney.com Mobile Number: Username: ALANRAGLAND Date of Birth: 03 October 1970 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: FALLOWS Viewing Card Number: 382463339 password fallows12



2009-04-03 15:24:17     ********IGNORE LAST NOTE ******* DOWNGRADED FROM 6 MIX TO 1 MIX STYLE



2009-04-03 13:51:30     DOWNGRADED FROM MOVIES WORLD TO 2 MIX STYLE/KNOW



2007-06-05 14:15:15     CLEARVIEW LIABLE FOR PAYMENTS UNTIL END OF JULY CUSTOMER LIABLE THEREAFTER



2007-06-04 14:49:13     AWAITING CUSTOMER PAYMENT DETAILS



2007-06-04 14:38:25     Paid OSB with cust CC details and added details to acc ( 1180 )



2007-05-23 11:29:10     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 19/05/2007.



2005-11-21 16:55:14     SUMMARY SHEET 21.



2005-11-21 14:43:33     Account will automatically upgrade to family pack 01 when sky receive contract.



2005-11-21 14:40:52     Repaired.



2005-11-17 16:05:52     VIEWING SWITCHED BACK ON & CB'S D/D ADDED TO ACCOUNT.