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Contract Number 240005005089
Card Number 506 308 261
MultiRoom Number
First NameMR STEVEN
Last NameMAINE
AddressMILLENIUM HOUSE
AddressVICTORIA RD
AddressDOUGLAS
Town / CityISLE OF MAN
PostcodeIM2 4RW
Telephone01759 668937
Maiden NameHEEL
Sky PasswordSKY
Date of Birth1980-10-12 00:00:00
e-Mailsteven.maine@post.alderney,ws
Sky Card Number506 308 261
Prev Sky Card Number247 034 184
Host Fee Paid2018-11-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-01-11 15:53:46
Modification Date2019-03-20 20:15:47
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 Usernamegoldplated1
MySky Passwordwatches9
Contract StatusOutstanding Balance



2019-05-22 13:36:41     MANDATE CANCELLED AT BANK



2019-03-18 15:58:36     18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £43.00



2019-03-16 15:04:39     DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR S MAINE Account number: ****9728 Sort code: ****99



2019-03-16 11:26:47     CUSTOMER HAS TWO CARDS AND HAS CLAWED BACK SUBS ON BOTH ACCOUNTS 508 388 550 506 308 261 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 DECEMBER 2018 5C982600R35516639 JANUARY 2019 04S82356UW651515X FEB 2019. 08J25861VP766821S MARCH 2019 2K5645749J537815J I HAVE REFUNDED ALL THE ABOVE SUBS



2019-02-26 07:29:01     March sub paid THIS WAS CLAWED BACK Your transaction was successful. Transaction information Transaction ID 2K5645749J537815J Date and time 26-Feb-2019 08:28:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2019-02-18 18:33:42     18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £43.00



2019-01-29 08:44:44     February sub paid THIS WAS CLAWED BACK Your transaction was successful. Transaction information Transaction ID 08J25861VP766821S Date and time 29-Jan-2019 09:44:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2019-01-18 16:40:06     18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £43.00



2019-01-03 09:58:37     January sub paid THIS WAS CLAWED BACK Your transaction was successful. Transaction information Transaction ID 04S82356UW651515X Date and time 03-Jan-2019 10:57:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-12-18 12:13:59     18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £43.00



2018-12-04 10:53:20     December sub paid THIS WAS CLAWED BACK Your transaction was successful. Transaction information Transaction ID 5C982600R35516639 Date and time 04-Dec-2018 11:53:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-11-19 19:30:27     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £56.84



2018-11-05 13:11:46     host fee paid Transaction details Print Payment received from null 5 November 2018 at 13:10:16 GMTTransaction ID: 4973014006623883K Payment status: COMPLETED Payment Type: Virtual Terminal Create a Transaction Gross amount £120.00 GBP



2018-11-05 12:27:01     November sub paid Your transaction was successful. Transaction information Transaction ID 8PG39881XG962205R Date and time 05-Nov-2018 13:26:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-10-18 09:05:14     18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £39.22



2018-10-08 11:31:29     October sub paid Your transaction was successful. Transaction information Transaction ID 3GN64368GJ6643242 Date and time 08-Oct-2018 11:31:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-09-18 11:04:49     18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.60



2018-09-13 14:11:33     Offer - £43.00 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. A credit of £13.84 will be added to the next bill for misquoting me the price.



2018-09-06 09:18:53     September sub paid Your transaction was successful. Transaction information Transaction ID 5KH771724U694801R Date and time 06-Sep-2018 09:18:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-08-20 23:35:07     20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £28.60



2018-08-06 11:59:01     August sub paid Your transaction was successful. Transaction information Transaction ID 6GJ55691WA809403D Date and time 06-Aug-2018 11:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-07-18 19:51:53     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £28.60



2018-07-09 09:54:17     July sub paid Your transaction was successful. Transaction information Transaction ID 9U196446D77797843 Date and time 09-Jul-2018 09:53:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-06-20 12:02:24     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 _ 28.60



2018-06-06 09:55:32     June sub paid Your transaction was successful. Transaction information Transaction ID 9FB38784L14263844 Date and time 06-Jun-2018 09:55:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-05-18 19:05:49     18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £28.60



2018-05-07 11:31:58     May sub paid Your transaction was successful. Transaction information Transaction ID 95M13170GK677984M Date and time 07-May-2018 11:31:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £72.30 GBP



2018-04-19 15:46:37     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £28.60



2018-04-05 09:45:25     April sub paid Your transaction was successful. Transaction information Transaction ID 7WL33194PJ317531T Date and time 05-Apr-2018 09:45:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.90 GBP



2018-03-20 13:26:07     20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2018-03-07 07:19:43     March sub paid Your transaction was successful. Transaction information Transaction ID 29K22937W1823305R Date and time 07-Mar-2018 08:19:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.90 GBP



2018-02-20 20:47:58     20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2018-02-06 06:24:43     Feb sub Your transaction was successful. Transaction information Transaction ID 1428451011733561S Date and time 06-Feb-2018 07:25:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.90 GBP



2018-01-18 12:05:16     18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2018-01-08 00:26:55     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2CC94512HG568792R Date and time 08-Jan-2018 01:26:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.90 GBP



2017-12-21 08:58:38     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-12-07 13:01:02     dec sub Your transaction was successful. Transaction information Transaction ID 1E749714RL954883Y Date and time 07-Dec-2017 14:01:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.90 GBP



2017-11-20 14:32:30     20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-11-08 13:25:02     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 65H25123VP951584D Date and time 08-Nov-2017 14:25:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.90 GBP



2017-11-08 11:49:30     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6KU75486EA1828034 Date and time 08-Nov-2017 12:49:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2017-10-18 14:09:07     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-10-09 23:10:13     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4US36567FS274210X Date and time 09-Oct-2017 23:08:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.90 GBP



2017-10-03 09:53:30     Offer - 60% off for 12 months = £27.20pm.



2017-09-21 11:47:24     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-09-05 23:59:14     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5NN46029R8797720T Date and time 05-Sep-2017 23:57:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.90 GBP



2017-08-21 13:47:56     18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-08-11 10:50:20     aug sub Your transaction was successful. Transaction information Transaction ID 8B439023YN6633827 Date and time 11-Aug-2017 10:47:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2017-07-21 00:15:49     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-07-09 23:00:24     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 73E05857LU457254N Date and time 09-Jul-2017 22:58:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2017-06-21 16:48:39     20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-06-10 19:15:13     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8KP39540D7038234A Date and time 10-Jun-2017 19:14:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2017-05-19 05:03:08     18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-05-10 14:30:09     may sub Your transaction was successful. Transaction information Transaction ID 52W02231KJ9444432 Date and time 10-May-2017 14:28:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2017-04-21 17:36:52     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-04-10 11:00:27     april sub Your transaction was successful. Transaction information Transaction ID 65210163DK057213N Date and time 10-Apr-2017 10:59:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2017-03-21 22:35:22     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-03-08 14:33:43     march sub Your transaction was successful. Transaction information Transaction ID 4MU177684J458921F Date and time 08-Mar-2017 15:33:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2017-02-21 12:10:19     20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-02-10 12:18:27     feb sub Your transaction was successful. Transaction information Transaction ID 71N55491FL8556230 Date and time 10-Feb-2017 13:17:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2017-01-18 14:48:26     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2017-01-08 21:35:22     JANUARY SUB PAID EXP DATE 11/2019 I HAVE TAKEN WRONG AMOUNT I WILL TAKE THIS OFF NEXT MONTH Your transaction was successful. Transaction information Transaction ID 85D69777DR6626946 Date and time 08-Jan-2017 22:34:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.80 GBP



2016-12-21 10:46:17     20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2016-11-24 11:14:48     dec sub taken early because cc expires this month Your transaction was successful. Transaction information Transaction ID 42068462AP004332U Date and time 24-Nov-2016 12:13:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2016-11-21 14:03:16     18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £27.20



2016-11-14 17:03:56     CUSTOMERS CC 4632 2200 0000 5860 11/16 945 JOHN ALLFREY DOES NOT HAVE CUSTOMER DETAILS TO GET NEW CARD DETAILS I WILL CHANGE DATE OF DECEMBER SUB TO TAKE BEFORE END OF NOVEMBER AFTER THAT WE WILL NEED TO GUESS THE EXPIRY DATE IF NO JOY WE WILL THEN NEED TO ADD DUMMY CC



2016-11-10 07:17:52     CC EXPIRES THIS MONTH WILL EMAIL JOHN ALLFREY POSS BE WASTE OF TIME



2016-11-10 07:16:14     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 10832493UA263632N Date and time 10-Nov-2016 08:14:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2016-11-04 10:39:43     Your transaction was successful. Transaction information Transaction ID 95V92731DF561651T Date and time 04-Nov-2016 11:38:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2016-10-31 10:33:49     Invoice 31 Oct 2016 Invoice Number: 9492 To: 506 308 261 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



2016-10-19 12:34:09     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005005089, MANDATE NO 0532 £1.36



2016-10-10 12:04:36     oct sub Your transaction was successful. Transaction information Transaction ID 58974690RD937153K Date and time 10-Oct-2016 12:02:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £68.00 GBP



2016-09-29 20:58:58     BILLING Total due 18 Sep £68.30 Payment Received - £68.30 18 Sep What you still owe £0.00 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S MAINE Sort code: **-**-28 Account number: ******38 UPCOMING SUBS 18 October £1.66 18 November £27.50 18 December £27.50 ADMIN DONE FOR YEARLY SUBS ADMIN DONE FOR ONE YEAR TO TRY FOR NEW OFFER



2016-09-29 10:28:21     Reactivated account with 60% off for 12 months = £27.20pm. Santander to be added



2016-09-22 10:15:18     Cancelled account to reactivate next week with offer



2016-09-22 10:04:18     .



2015-10-28 15:30:01     Your transaction was successful. Transaction information Transaction ID 5JG90770EG519070X Date and time 28-Oct-2015 16:29:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2015-10-13 12:49:23     Invoice 13 Oct 2015 Invoice Number: 8249 To: 506 308 261 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



2014-11-04 15:31:01     Your transaction was successful. Transaction information Transaction ID 6ND894211F6138445 Date and time 04-Nov-2014 16:29:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £120.00 GBP



2014-10-31 13:23:37     4632 2200 0000 5860 11/16 945 Invoice 31 Oct 2014 Invoice Number: 6698 To: 506 308 261 JD&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



2014-10-31 13:16:43     Variety with Sports & Movies£61.00 Additional charges £0.50 Total due 18 Oct £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5860 Expiry date: 11/2016



2014-03-18 16:22:05     Your transaction was successful. Transaction information Transaction ID 4UV45942986283233 Date and time 18-Mar-2014 16:51:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £57.50 GBP



2014-03-18 16:15:46     Invoice 18 Mar 2014 Invoice Number: 5446 To: 506 308 261 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 57.50 57.50 Delete Edit Total £57.50



2014-03-18 16:10:46     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 18 Mar £57.50



2014-03-13 16:46:12     added new cc Credit card details are:- 4632 2200 0000 5860. Exp 11/16. cvv. 945



2013-11-04 11:15:45     Your transaction was successful. Transaction information Transaction ID 4CE86054ES811015P . Date and time 04-Nov-2013 11:51:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1096 . Total £120.00 GBP



2013-10-08 16:51:04     Invoice 08 Oct 2013 Invoice Number: 4445 To: 506 308 261 j 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



2012-10-29 16:57:38     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 88Y969873E110171F . Date and time 29-Oct-2012 17:57:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1096 . Total £120.00 GBP



2012-10-26 11:13:58     Invoice 26 Oct 2012 Invoice Number: 2491 To: 506 308 261 j 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 3 1.00 Annual Sky Card Host Fee 506 308 261 100.00 100.00 Delete Edit Total £100.00



2012-10-26 11:08:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1096 Expiry date: 01/2015



2012-08-03 09:50:11     updated payment method Payment method: Credit Card Card type: VISA Card number: ************1096 Expiry date: 01/2015



2012-08-03 09:48:04     mysky details updated below



2011-11-02 15:14:24     HOST FEE TAKEN CC 0438 REC NUM 2210



2011-03-05 12:50:07     set up new cc 9000 0438



2011-03-05 11:30:51     HOST FEE PAID REC 1890 , C/C 0438



2011-02-02 15:36:27     Jamie, this is our address, my friend lives in Isle of Man and gave us this address but i am not sure if we can still use it. Carol



2011-01-31 09:12:27     THIS IS CLIENTS ADDRESS SO NO HOST FEE DUE



2011-01-26 19:46:15     506 308 261 i emailed John Allfrey 1 week ago re. overdue host , if no reply to email then reorder card and change address Mon, 31 January, This message has been sent to calander to reorder card if no reply from John Allfrey



2011-01-26 19:43:08     Hi John, Annual host fee of £100.00 is overdue on this card , can you supply C/C details? Regards, Carol



2011-01-18 10:56:42     account ok resent signals



2011-01-18 09:54:07     Cant get into my sky



2010-01-11 10:14:57     FORCED SIGNAL SENT & CHANGED ADDRESS TO - Millenium House Victoria Rd, Douglas Isle of Man IM2 4RW



2010-01-11 09:46:04     CHRIS, JD&C PAID ME 100 EUROS CASH FOR HOST & ADMIN



2009-12-21 12:47:06     NEW P4 CARD 506 308 261



2009-12-17 11:02:17     CHANGED ADDRESS AGAIN TO FLAKEFIELD (WASN'T DONE BEFORE) & REORDERED CARD & SIGNALS SENT TO REMOVE MESSAGE



2009-11-25 11:46:40     old address 8e 6 lockwood court yo42 2qw



2009-11-16 14:57:56     first name give : steven address changed to : 10 Flakefield East Kilbride G74 1PF revert signal sent



2006-05-15 15:55:51     CUST D/D DETAILS REC'D AND SENT TO SKY



2006-05-12 14:59:47     REPAIRED, ACTIVATED RECORDING, UPGRADED TO FULL



2006-03-24 10:01:32     CARD OUT - AWAIT PAYMENT



2006-01-27 09:28:48     CARD NOT SOLD-IN OFFICE