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Contract Number 240001072299
Card Number 508 388 550
MultiRoom Number
First NameMR STEVEN
Last NameJOYCE
Address
Address6 LOCKWOOD COURT
AddressMARKETPLACE
Town / CityYORK
PostcodeYO42 2QW
Telephone01759 625361
Maiden NameSHAW
Sky PasswordSTEVE
Date of Birth1968-03-19 00:00:00
e-Mails.joyce@post.alderney.ws
Sky Card Number508 388 550
Prev Sky Card Number244 909 339
Host Fee Paid2015-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-11 23:23:02
Modification Date2019-03-20 20:20:37
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 Usernames.joyce@post.alderney.ws
MySky Passwordipod13579
Contract StatusOutstanding Balance



2019-05-22 13:18:25     TASK TO CANCEL DD MANDATE AT BANK DONE



2019-03-20 20:18:57     HOST FEE WAS DUE 20-11-2019



2019-03-16 15:06:46     TOTAL DUE £49.00 Direct Debit payment date 26 March DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr S Joyce Account number: ****9728 Sort code: ****99



2019-03-16 11:21:17     CUSTOMER HAS TWO CARDS AND HAS CLAWED BACK SUBS ON BOTH ACCOUNTS 508 388 550 506 308 261 507 021 616 THIRD CARD BUT BEEN OFF SINCE 2016 CUSTOMER HAS CLAWED BACK NOVEMBER SUB 2018 7GC4415046357033R DECEMBER 2018 6J048676XS172454G JANUARY 2019. 32211661LA970183G FEB SUB 2019 8BL706753L080941S MARCH 2019 6PJ43958F3017153F ALL THE ABOVE REFUNDED



2019-03-07 06:29:04     March sub paid CLAWED THIS BACK Your transaction was successful. Transaction information Transaction ID 6PJ43958F3017153F Date and time 07-Mar-2019 07:28:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2019-02-26 12:37:44     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £49.00



2019-02-06 15:59:00     February sub paid CLAWED THIS BACK Your transaction was successful. Transaction information Transaction ID 8BL706753L080941S Date and time 06-Feb-2019 16:58:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2019-01-29 18:33:51     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £49.00



2019-01-09 09:32:21     January sub paid CLAWED THIS BACK Your transaction was successful. Transaction information Transaction ID 32211661LA970183G Date and time 09-Jan-2019 10:32:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-12-27 17:54:35     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £49.00



2018-12-12 09:11:01     December sub paid CLAWED THIS BACK Your transaction was successful. Transaction information Transaction ID 6J048676XS172454G Date and time 12-Dec-2018 10:10:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-11-26 09:50:04     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £49.00



2018-11-15 10:21:03     November sub paid CLAWED THIS BACK Your transaction was successful. Transaction information Transaction ID 7GC4415046357033R Date and time 15-Nov-2018 11:20:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-10-28 21:11:23     26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £ 61.28



2018-10-18 06:43:37     October sub paid Your transaction was successful. Transaction information Transaction ID 3F342640K2448642C Date and time 18-Oct-2018 06:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-09-26 19:02:51     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £41.75



2018-09-25 09:02:23     Offer - £49.00 pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made.



2018-09-18 06:19:34     September sub paid Your transaction was successful. Transaction information Transaction ID 8N045199LX206602B Date and time 18-Sep-2018 06:19:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-09-03 14:35:11     host fee paid Your transaction was successful. Transaction information Transaction ID 4DB32231Y7241622J Date and time 03-Sep-2018 14:35:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2018-08-29 07:20:17     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £41.75



2018-08-16 13:09:37     August sub paid Your transaction was successful. Transaction information Transaction ID 7BJ60693YL606394W Date and time 16-Aug-2018 13:09:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-07-26 21:25:14     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £41.75



2018-07-18 07:34:48     July sub paid Your transaction was successful. Transaction information Transaction ID 5W525652EJ955184V Date and time 18-Jul-2018 07:34:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-06-27 13:46:53     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 _ 41.75



2018-06-18 16:38:12     June sub paid Your transaction was successful. Transaction information Transaction ID 32520197A4384700L Date and time 18-Jun-2018 16:37:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-05-29 17:02:21     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 _ 41.75



2018-05-17 09:49:24     May sub paid Your transaction was successful. Transaction information Transaction ID 4RV298225C481215K Date and time 17-May-2018 09:49:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-05-04 13:05:21     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £41.75



2018-04-26 14:02:17     Missed march banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2018-04-17 09:00:28     April sub paid Your transaction was successful. Transaction information Transaction ID 69393920CV950393W Date and time 17-Apr-2018 09:00:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £84.80 GBP



2018-03-16 10:27:14     march sub paid Your transaction was successful. Transaction information Transaction ID 91S62641VX466994H Date and time 16-Mar-2018 11:27:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2018-03-02 18:19:33     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2018-02-19 14:22:58     Feb sub paid Your transaction was successful. Transaction information Transaction ID 2UD273402E5522435 Date and time 19-Feb-2018 15:22:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2018-01-29 10:15:58     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2018-01-15 21:56:16     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2NE12753CJ603425X Date and time 15-Jan-2018 22:56:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2018-01-02 14:42:33     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-12-19 00:27:40     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2A827029A7624020V Date and time 19-Dec-2017 01:27:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-11-28 15:10:27     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-11-19 20:07:11     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3Y071847B08311236 Date and time 19-Nov-2017 21:06:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-11-10 11:20:22     Offer renewed@ 50% off for 12 months = £40pm. Calendar made.



2017-10-26 15:16:26     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-10-19 10:51:21     oct sub Your transaction was successful. Transaction information Transaction ID 6ML84029HY365980R Date and time 19-Oct-2017 10:46:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-09-27 15:08:05     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-09-20 22:19:48     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1M357106J87610127 Date and time 20-Sep-2017 22:17:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-09-03 05:10:44     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9J9039461J074423U Date and time 03-Sep-2017 05:08:20 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2017-08-29 15:55:21     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-08-17 23:21:41     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 5SN71367WW0566311 Date and time 17-Aug-2017 23:19:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-07-27 17:50:48     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-07-16 22:19:49     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 5E209922TK975801E Date and time 16-Jul-2017 22:17:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-06-30 17:54:08     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-06-19 08:18:13     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 37281368VP730261R Date and time 19-Jun-2017 08:16:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-05-26 16:18:09     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-05-18 21:44:55     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 7ED63103SH120940L Date and time 18-May-2017 21:43:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-04-26 04:06:22     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-04-18 23:54:35     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5MR37575MD934543S Date and time 18-Apr-2017 23:52:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-03-30 20:21:17     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-03-17 10:17:51     march sub Your transaction was successful. Transaction information Transaction ID 7E528502V91319341 Date and time 17-Mar-2017 11:16:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.50 GBP



2017-03-02 11:27:34     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-02-17 10:44:24     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 3Y0062891M783184H Date and time 17-Feb-2017 11:43:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2017-01-26 11:13:57     26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £40.00



2017-01-18 11:35:56     jan sub Your transaction was successful. Transaction information Transaction ID 790945708C702522T Date and time 18-Jan-2017 12:35:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2016-12-30 14:09:44     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072299, MANDATE NO 0558 £24.80



2016-12-17 11:44:24     DECEMBER SUB PAID NEW EXPIRY IS 11/2019 Your transaction was successful. Transaction information Transaction ID 1YG07437G6956472F Date and time 17-Dec-2016 12:42:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2016-11-17 12:50:45     nov sub Your transaction was successful. Transaction information Transaction ID 7NE66623DH048435F Date and time 17-Nov-2016 13:49:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.50 GBP



2016-11-02 12:54:33     Added Santander as per calendar reminder. 09 01 28 08806038



2016-10-27 19:54:03     ADMIN DONE TO TAKE MONTHLY SUBS 508 388 550 20TH £80.50 4632 2200 0000 5860 11/16 945 CC EXPIRES NEXT MONTH AND JOHN ALLFREY HAS NO CUSTOMER DETAILS WE WILL NEED TO GUESS EXPIRY SANTANDER TO BE ADDED 01/11/2016 CALANDER DONE



2016-10-27 19:47:03     I HAVE EMAILED JOHN ALLFREY FOR NEW CC FOR THIS CUSTOMER BUT HE HAS NO CUSTOMER CONTACT DETAILS CC ON AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5860 Expiry date: 11/2016 I WILL GO AHEAD AND ADD SANTANDER AND TAKE SUBS HOPEFULLY WE WILL GET THE NEW EXPIRY DATE



2016-10-23 16:10:42     UPCOMING SUBS AND OFFER INFO 26 October £98.57 26 November £40.30 26 December £40.30 26 January £40.30 26 Nov - 25 Dec (a month) Box Sets with Sports & Cinema - including discounts Box Sets with Sports & Cinema £74.00 Viewing Subscription Discounted- £37.00 Tota l£37.00 Sky Sports HD Pack - including discounts £3.00 Additional charges Credit Card Admin Charge £0.30 I WILL ADD SANTANDER AFTER OCTOBER BILL MONTHLY SUBS WILL BE £80.80 I WILL DO CALANDER REMINDERS AND ALL ADMIN MONTHLY PROFIT WILL BE £40.50



2016-10-23 16:09:05     Latest bill My subscriptions 26 Oct - 25 Nov A month in advance Credit for Cancellation of Sky+HD Pack- £4.26 from 15 Nov (11 days) Box Sets with Sports & Cinema HD - including discounts £43.00 Variety with Sports & Cinema HD£80.00 Credit for Cancellation of Variety with Sports & Cinema- £24.13 from 15 Nov (11 days) HD Subscription Discounted- £3.00 Free items Total £91.61 Last month's changes Adjustments for changes you've made £6.66 Additional charges £0.30 Total due 26 Oct £98.57



2016-10-21 13:07:01     50% off for 12 months = £40.00



2016-10-14 13:44:26     Cancelled account to reactivate in a week with maximum discount & add Santander.



2016-09-03 22:04:10     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1GG486606A951662M Date and time 03-Sep-2016 22:01:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2016-08-12 16:44:56     Invoice 12 Aug 2016 Invoice Number: 9289 To: 508 388 550 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-08-12 16:43:04     Latest bill My subscriptions 26 Jul - 25 Aug £80.00 Additional charges £0.30 Total due 26 Jul £80.30 Payment Received - £80.30 26 Jul



2015-09-03 16:27:59     Your transaction was successful. Transaction information Transaction ID 86414687VS085751W Date and time 03-Sep-2015 16:27:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2014-09-09 14:54:00     added to d+c accounts



2014-09-02 11:26:23     Your transaction was successful. Transaction information Transaction ID 26742652PF016661X . Date and time 02-Sep-2014 11:12:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5860 . Total £120.00 GBP



2014-08-25 13:31:02     CC Details 4632 2200 0000 5860 11/16 945 Invoice 25 Aug 2014 Invoice Number: 6375 To: 508 388 550 D&C skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-08-25 13:26:48     26 Aug - 25 Sep Variety with Sports & Movies £49.19 from 01 Sep (25 days) Sky+HD Pack £10.25 Variety with Sports & Movies £11.03 until 31 Aug (6 days) Total £70.47 Additional charges £0.50 Total due 26 Aug £70.97 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5860 Expiry date: 11/2016 PDD 26th of every month.



2014-03-18 10:18:50     Your transaction was successful. Transaction information Transaction ID 7L835228V3686314E Date and time 18-Mar-2014 10:49:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £67.75 GBP



2014-03-18 10:14:08     Invoice 18 Mar 2014 Invoice Number: 5421 To: 508 388 550 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2014-03-18 10:12:32     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 26 Mar £67.75 Payment will be collected by credit card on 26 Mar



2014-03-13 16:48:23     added new cc Credit card details are:- 4632 2200 0000 5860. Exp 11/16. cvv. 945



2013-10-14 17:28:07     Have sent the details to remove the message



2013-09-03 14:34:21     Your transaction was successful. Transaction information Transaction ID 56E36970KL764271E . Date and time 03-Sep-2013 14:29:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1096 . Total £120.00 GBP



2013-08-20 11:28:50     4940 1881 0000 1096 01/15 280



2013-08-20 11:28:07     Invoice 20 Aug 2013 Invoice Number: 4051 To: 508 388 550 D+C skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2012-09-05 11:31:58     Your transaction was successful. Transaction information Transaction ID 26H66584BA4043054 . Date and time 05-Sep-2012 11:30:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1096 . Total £120.00 GBP



2012-09-05 11:29:46     Invoice 05 Sep 2012 Invoice Number: 2285 To: 508 388 550 D+C skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2012-08-03 09:58:42     Your new payment details: updated payment method Payment method: Credit Card Card type: VISA Card number: ************1096 Expiry date: 01/2015



2011-09-02 11:35:43     HOST FEE TAKEN REC 0600 CC 0438



2011-03-05 12:57:38     set up new cc 9000 0438



2011-02-23 11:08:00     Current bill Print Download Statement date: 12/02/11, Payment due date: 26/02/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky World 26/02/11 - 25/03/11 £52.00 Sky+ Subscription 26/02/11 - 25/03/11 £0.00 Sky+HD Pack 26/02/11 - 25/03/11 £10.25 Subtotal: £62.25 Packages: £62.25 Amount due £62.25 Payment will be collected by direct debit on 26/02/11



2011-01-18 09:28:44     MY SKY Username SJOYCE6 Password shaw123 Email sjoyce@post.alderney.ws Date of birth 19/03/1968 Security question Mother's maiden name?Answer to security question shaw Active acc on sky world pack with HD, DD (09) details on acc, PDD 26th of every month.



2010-10-14 09:56:19     PAIRED CARD TO NEW HD BOX



2010-10-13 13:39:11     HOST TAKEN REC 0990 (857002)



2010-10-13 11:49:56     UPGRADED TO SKY WORLD AS HOST PAID



2010-10-07 17:59:34     EMAIL IN JAN 2010 REQUESTED CHANGE OF ADDRESS TO COA BUT NO PAYMENT DETAILS WERE PROVIDED , HOST IS NOW DUE . NOTE PUT IN G'CALANDER TO REORDER THIS CARD 20/11/2010 IF NO HOST PAID



2010-09-03 15:53:50     downgraded from sky world to news as host due ref email



2010-09-03 15:47:47     cant downgrade male no password



2009-11-25 16:26:57     ADDED HD & SKY+ SUBS (WOULDN'T DO IT ON PREVIOUS CALL) !



2009-11-25 16:11:50     CHRIS JD & C REPLACED BOX AGAIN & I'VE NOW REPAIRED IT OK.



2009-11-25 12:51:44     REPAIRED CARD, ADDED HD & SKY+. SKY COULDN'T PAIR, ERROR MESSAGE ON SYSTEM, EMAILED I.T. DEPT FOR ACTIVATION 24 - 48 HRS



2009-11-20 10:57:45     CHRIS JD&C PAID STEVE 100 EUROS CASH



2009-10-15 11:40:56     P4 card arrived 508 388 550



2006-04-20 15:11:43     Repaired to 9f0803 0070448391, up to full, added custs d/d to acc (ending 9709).



2006-04-06 10:48:18     CARD OUT / AWAIT PAYMENT



2006-01-26 11:41:27     O/B of £46.50, letter dated 12/01/06



2006-01-12 10:21:11     CARD NOT SOLD - IN OFFICE