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Contract Number 240006270930
Card Number 606 712 792
MultiRoom Number
First NameMRS Grace & Steve
Last NameRAYMOND
Address1044 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01355 645 699
Maiden NameHOUSTEN
Sky PasswordRICHARD
Date of Birth1974-10-01 00:00:00
e-Mailgraceraymond@post.alderney.ws
Sky Card Number606 712 792
Prev Sky Card Number382 466 670
Host Fee Paid2018-06-21 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-17 14:07:39
Modification Date2019-07-09 03:43:28
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 UsernameGRACE.RAYMOND
MySky Passwordhousten1
Contract StatusOutstanding Balance



2019-12-29 17:45:24     I HAVE USED BOX DETAILS Version Number 4f3154 Serial Number 03632281982 Viewing Card Number 606 712 792 Receiver ID 0 2BC0 C927



2018-10-30 12:55:56     i have now added dummy dd i am not sure why it was not done before



2018-10-30 08:59:01     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £30.90



2018-09-30 21:40:43     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £30.90



2018-09-18 12:44:11     September / final sub paid Your transaction was successful. Transaction information Transaction ID 6M41939143572392H Date and time 18-Sep-2018 12:43:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £60.22 GBP



2018-09-04 08:44:21     EMAIL FROM SIF Can you cancel this card please. DUMMY DD TO BE ADDED FINAL SUB WILL BE £60.22 I WILL CANCEL IN HOST FOLDER AND SUB PAGE



2018-08-30 10:17:04     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £30.90



2018-08-16 14:50:28     August sub paid Your transaction was successful. Transaction information Transaction ID 17W79487A4492534M Date and time 16-Aug-2018 14:50:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £62.30 GBP



2018-07-27 19:14:20     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £30.90



2018-07-18 08:21:09     July sub paid Your transaction was successful. Transaction information Transaction ID 3RX37958AA9773014 Date and time 18-Jul-2018 08:20:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £62.30 GBP



2018-06-27 11:44:34     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £30.90



2018-06-19 09:26:01     June sub paid Your transaction was successful. Transaction information Transaction ID 9E145245KX625083K Date and time 19-Jun-2018 09:25:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £62.30 GBP



2018-06-12 12:52:44     host fee Your transaction was successful. Transaction information Transaction ID 9T317469PG3850153 Date and time 12-Jun-2018 12:52:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £120.00 GBP



2018-05-31 11:12:04     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 _ 30.90



2018-05-17 12:23:56     May sub paid Your transaction was successful. Transaction information Transaction ID 64613618G42363411 Date and time 17-May-2018 12:23:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £62.30 GBP



2018-04-27 12:48:37     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £50.85



2018-04-27 12:46:14     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.70



2018-04-18 07:00:53     April sub paid Your transaction was successful. Transaction information Transaction ID 0HV22440XW5030129 Date and time 18-Apr-2018 07:00:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £61.80 GBP



2018-03-29 17:25:05     Added Box Office event for SIF. You've booked Joshua vs Parker 6pm, Saturday, March 31, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill Invoice 29 Mar 2018 Invoice Number: 9869 To: 606 712 792 SIF 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 25.00 25.00 Delete Edit 1.00 Box Office : Joshua vs Parker 31/03/2018 19.95 19.95 Delete Edit Total £44.95 Your transaction was successful. Transaction information Transaction ID 7VA10009Y1012454S Date and time 29-Mar-2018 17:23:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £44.95 GBP



2018-03-16 11:09:37     MARCH SUB Your transaction was successful. Transaction information Transaction ID 85B10123E99009214 Date and time 16-Mar-2018 12:09:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2018-03-02 17:20:13     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.70



2018-02-19 20:59:00     Feb sub paid Your transaction was successful. Transaction information Transaction ID 3RT21279J9491121Y Date and time 19-Feb-2018 21:58:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2018-01-29 14:26:02     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.70



2018-01-16 14:01:42     Jan sub Your transaction was successful. Transaction information Transaction ID 0XH31996JX699423M Date and time 16-Jan-2018 15:01:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2018-01-02 14:24:30     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £42.11



2017-12-19 09:02:11     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7FS367718S570622M Date and time 19-Dec-2017 10:01:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-11-30 13:38:58     Offer - 50% off for 18 months = £27.70pm (Upgraded to box sets to get increased discount). Calendar made.



2017-11-29 14:24:23     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £59.50



2017-11-20 23:21:42     nov sub Your transaction was successful. Transaction information Transaction ID 32R62114RN110560F Date and time 21-Nov-2017 00:21:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-10-27 11:57:01     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £37.42



2017-10-19 12:56:32     Your transaction was successful. Transaction information Transaction ID 29P75736F58795530 Date and time 19-Oct-2017 12:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-09-27 14:26:26     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-09-19 21:00:12     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 35J033933G092752W Date and time 19-Sep-2017 20:57:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-08-31 09:56:10     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-08-18 23:44:48     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0FC2565127866832Y Date and time 18-Aug-2017 23:42:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-07-28 19:35:41     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-07-20 09:43:51     july sub Your transaction was successful. Transaction information Transaction ID 6D0692097P4083624 Date and time 20-Jul-2017 09:41:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-06-30 04:15:18     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-06-20 00:05:19     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3D06801024990031X Date and time 20-Jun-2017 00:03:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £120.00 GBP



2017-06-20 00:02:40     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0GD21973PP178651R Date and time 20-Jun-2017 00:00:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-05-30 13:50:51     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-05-20 11:35:23     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 5EK23419UB022013R Date and time 20-May-2017 11:33:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-04-27 13:49:10     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-04-20 09:44:43     APRIL SUB Your transaction was successful. Transaction information Transaction ID 24445389RG776644F Date and time 20-Apr-2017 09:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-03-31 01:41:40     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-03-20 11:46:56     march sub Your transaction was successful. Transaction information Transaction ID 7WW72385CF0349256 Date and time 20-Mar-2017 12:45:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-03-02 23:54:17     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-02-19 23:37:31     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 2N768866T9017390K Date and time 20-Feb-2017 00:36:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2017-01-27 11:49:41     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2017-01-19 12:19:22     JENI'S NOTE jan sub Your transaction was successful. Transaction information Transaction ID 1PJ18493KK0977807 Date and time 19-Jan-2017 13:18:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2016-12-30 13:57:47     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £29.75



2016-12-20 09:31:38     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6WR749808A3795734 Date and time 20-Dec-2016 10:30:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2016-11-30 14:07:00     30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270930, MANDATE NO 0574 £30.05



2016-11-21 14:46:43     November sub paid. Your transaction was successful. Transaction information Transaction ID 00N18097H1795680R Date and time 21-Nov-2016 15:45:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £59.80 GBP



2016-11-14 11:08:53     SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS G RAYMOND Sort code: **-**-28 Account number: ******38



2016-10-26 04:30:17     INFO RE OFFER AND BILLING Total due 27 Sep £59.80 Total due 30 Oct £52.12 Variety with Sports - including discounts from 19 Nov (8 days) Variety with Sports £15.35 Viewing Subscription Discounted - £7.68 Total £7.67 Variety with Sports£59.50 Credit for Cancellation of Variety with Sports- £15.35 from 19 Nov (8 days) Free items Total £51.82 £52.12 UPCOMING SUBS 27 November £30.05 27 December £30.05 27 January £30.05 MONTHLY DISCOUNT/PROFIT Viewing Subscription Discounted- £29.75 YEARLY PROFIT £357.00 CC ON ACCOUNT AT THE MOMENT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8628 Expiry date: 12/2019 CALANDER MESSAGE TO ADD SANTANDER 10/11/2016 CALANDER AND ADMIN DONE TO TAKE MONTHLY SUBS 606 712 792 20TH £59.80 4547 4253 2199 8628 12/2019 NO CVC CALANDER DONE FOR NEW OFFER IN ONE YEAR



2016-10-25 10:27:17     Offer 50% off for 12 months (uncontracted) = £30.05



2016-10-18 10:06:25     Cancelled account so Steve can reactivate to get an offer



2016-08-02 13:56:33     Paired card to box Version Number 4f3154 Serial Number 03632281982 Viewing Card Number 606 712 792 Receiver ID 0 2BC0 C927



2016-08-02 13:38:46     CURRENT CARD ON THIS ACCOUNT IS 606 712 792 HOLLY NEVER UPDATED SATCLICK NOTES WHEN NEW CARD ARRIVED IN 2014 AND LEFT THE OLD CARD NUMBER ON THE ACCOUNT



2016-06-21 11:41:31     Your transaction was successful. Transaction information Transaction ID 8E769636FW444745T Date and time 21-Jun-2016 11:38:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £120.00 GBP



2016-06-21 11:27:10     Latest bill My subscriptions 27 Jun - 26 Jul £59.50 Additional charges £0.30 Total due 27 Jun £59.80



2015-06-03 12:47:44     Your transaction was successful. Transaction information Transaction ID 1X962306T41593015 . Date and time 03-Jun-2015 12:47:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8628 . Total £120.00 GBP



2015-05-29 12:01:38     4547 4253 2199 8628 12/15 975 Invoice 29 May 2015 Invoice Number: 7664 To: 382 466 670 SIF 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



2015-05-29 11:59:12     27 May - 26 Jun A month in advance Variety with Sports - multiple items £55.02 Additional charges £0.50 Total due 27 May £55.52 Card type: VISA Card number: ************8628 Expiry date: 12/2015



2014-05-30 15:07:23     Your transaction was successful. Transaction information Transaction ID 55N070371S536270B Date and time 30-May-2014 14:59:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £120.00 GBP



2014-05-20 12:39:40     CC Details 4547 4253 2199 8628 12/15 975 Invoice 20 May 2014 Invoice Number: 5725 To: 382 466 670 SIF 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



2014-05-20 12:36:59     Account is Active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8628 Expiry date: 12/2015 Variety with Sports 27 May - 26 Jun £49.00



2014-03-21 13:10:38     new card arrived ; sent to sky in france



2014-03-18 11:24:49     Send Card Sky in France La Plane 81700 Lempaut France



2014-03-18 11:24:19     Reordered card as customer lost card. When receive card please send to Sky In France



2014-03-18 11:13:03     Your current address 10 Sandy Tower Flakefield Glasgow G741PF Your new address 1044 The Chase Wickford Essex SS12 9EX



2014-03-17 17:18:15     Your transaction was successful. Transaction information Transaction ID 6BP74981EH8462037 . Date and time 17-Mar-2014 17:53:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8628 . Total £40.00 GBP



2014-03-17 17:14:43     Invoice 17 Mar 2014 Invoice Number: 5419 To: 382 466 670 SIF 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 9 1.00 Admin Fee 25.00 25.00 Delete Edit 7 1.00 Carriage 15.00 15.00 Delete Edit Total £40.00



2014-03-14 11:29:25     Entertainment Extra with Sports 27 Mar - 26 Apr £49.00 SIF EMAILED IN TO ASK IF THIS ACCOUNT IS ACTIVE



2013-12-09 14:55:44     Your transaction was successful. Transaction information Transaction ID 68192301XB125591R . Date and time 09-Dec-2013 15:27:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8628 . Total £49.50 GBP



2013-12-09 14:53:51     Invoice 09 Dec 2013 Invoice Number: 4753 To: 382 466 670 SIF 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 49.50 49.50 Delete Edit Total £49.50



2013-12-09 14:49:24     Sky TV £49.00 Additional Charges £0.50 Payment due on 27 Nov £49.50



2013-12-09 14:47:25     4547 4253 2199 8628 12/15 975



2013-08-12 09:28:23     REINSTATED ACC ON ENT EXTRA WITH SPORTS AND GOT SIGNALS RESENT



2013-08-12 09:20:11     Your transaction was successful. Transaction information Transaction ID 56R7010220190550G Date and time 12-Aug-2013 09:19:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8628 Total £120.00 GBP



2013-07-30 14:45:19     CANCELLED account as non payment of host. 31 days notice.



2013-07-29 22:25:58     Entertainment 27 Jul - 26 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 27 Jul £22.00 Payment Received 27 Jul - £22.00 Account balance £0.00 Change payment method Change payment due date THIS CUSTOMER HAS VIEWING BOARD TO CANCEL DOWN FOR NON PAYMENT OF HOST



2013-07-21 14:09:53     SIF have reported the viewing off so don't cancel until we find out what they are going to do.



2013-07-15 23:00:30     SIF HAVE SENT INVOICE DIRECT TO CLIENT CALANDER TO CANCEL DOWN IF NO WORD BACK FROM CUSTOMER IN 1 WEEK



2013-07-08 10:11:40     Invoice 08 Jul 2013 Invoice Number: 3652 To: 382 466 670 skyinfrance@aol.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



2013-07-08 10:10:57     invoice 3194 has been signed off as paid for some reason so i will create another invoice and send this to sif



2013-07-08 00:21:10     EMAIL SENT TO SIF Hi, Do you have credit card details for this account as host id due ? Thank you, Regards, Carol



2013-06-05 11:01:30     tried to use cc 6574 but it declined



2013-06-03 13:52:08     DOWNGRADED use to no host fee details was on EE with Sports downgraded to Entertainment - going to work abroad



2013-05-23 16:50:40     Invoice 23 May 2013 Invoice Number: 3194 To: 382 466 670 SIF 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



2013-05-23 14:35:35     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8628 Expiry date: 12/2015



2012-05-30 21:40:45     Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 1805-7956-2941-2545 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. -------------------------------------------------------------------------------- View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 5HX683605C787461E Quantity: 1 Invoice ID: 1711 Buyer:



2012-05-30 11:05:47     Invoice 30 May 2012 Invoice Number: 1711 To: 382 466 670 SIF 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 100.00 100.00 Delete Edit Total £100.00



2011-11-29 17:30:48     OFFER COMPLETE



2011-11-29 17:29:39     nov offer taken. rec 2844. c/c 6574



2011-10-31 11:42:36     OCT OFFER TKN REC 2090 C/C6574



2011-09-29 10:51:44     SEP OFFER TAKEN rec. 1252 c/c 6574



2011-08-29 18:35:50     august offer taken. rec 0475. c/c 6574



2011-07-27 15:35:57     july offer (27/07/11) taken. rec 4173 c/c 6574



2011-07-11 15:04:46     JULY OFFER TAKEN REC 3625 (986574)



2011-07-10 03:55:54     discount offer info sent to office



2011-07-05 13:32:53     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6574 Expiry Date: 03/14 Payment Due Date: 27th of each month



2011-07-05 13:32:17     Sky TVClose1 Pack with Sports Pack (New) 27/06/11 - 26/07/11 £39.75 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £19.88 CR 1 Pack with Sports Pack 27/06/11 - 26/07/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 27/06/11 - 26/07/11 £39.75 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Credit for Cancellation of 1 Pack with Sports Pack (New) 17/06/11 - 26/06/11 £12.82 CR 1 Pack with Sports Pack (New) 17/06/11 - 26/06/11 £12.82 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £6.41 CR Subtotal: £13.46



2011-05-30 18:07:40     HOST FEE PAID REC 2530 C/C 6574



2011-04-12 14:10:58     Added all sports channels



2011-04-12 12:00:48     Paid off OSB £19.50 with cust cc and activated acc on kids mix (986574)



2010-06-21 10:08:29     On a 1 mix pack. CC details on acc 5006. Payment due date 27th of every month.



2010-06-21 09:54:15     ** HOST FEE TAKEN £100 REC 9074 (955006) **



2010-06-04 13:56:41     HOST FEE DECLINED , NOTE SENT TO G'CALANDER TO D/G ON 22/06/2010



2009-08-04 10:00:32     Your monthly payment method has been changed. Name G Raymond Card Number: 955006 Expiry Date: 06/11 Payment Due Date: 27th of each month



2009-08-04 09:51:33     HOST FEE PAID 5635



2009-04-21 15:10:19     NEW P4 VC NO. 382 466 670



2009-02-17 10:34:12     Name: Mrs grace raymond Email Address: graceraymond@post.alderney.ws Mobile Number: Username: GRACE.RAYMOND Password: ********* Date of Birth: 01 October 1974 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: HOUSTEN Viewing Card Number: 252954722 Parental Control Number: Third Party Marketing: no housten1



2009-02-17 09:28:05     DOWNGRADED FROM 6MIX WITH SPORTS TO THE KIDS MIX



2008-05-09 14:50:10     PAID OSB £78 BY C.C 955006 ADDED SAME



2007-03-07 16:47:27     PACKAGE WAS ON 6MIX? CARD HAS NOW BEEN UPGRADED TO 1C.



2006-06-19 12:16:37     UPGRADED TO 1A, CARD PAIRED, RECORDING FACILITIES ACTIVATED & CUST C/C SET UP ON ACCOUNT.



2006-05-19 16:19:36     CARD OUT AWAIT PAYMENT !!!



2006-03-27 09:52:45     CARD NOT SOLD - IN OFFICE