Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240006280715
Card Number 616 486 577
MultiRoom Number
First NameMR Steven
Last NameDOUGAN
Address2020 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01355 643137
Maiden NameKELLECHAR
Sky Passwordkeyboard
Date of Birth1985-04-14 00:00:00
e-Mailstevendougan@nlawrence.live
Sky Card Number616 486 577
Prev Sky Card Number556 805 828
Host Fee Paid2018-09-04 00:00:00
Host Fee Due2020-10-01 00:00:00
Create Date2006-03-30 13:29:56
Modification Date2020-01-21 10:35:47
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 Usernamestevendougan@nlawrence.live
MySky Passwordkeyboard
Contract StatusActive CBPs Account



2020-01-21 10:35:16     February sub paid Your transaction was successful. Transaction ID : 87580403EH309144Y Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 10:34:46 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.50 (GBP)



2019-12-23 07:09:43     January sub paid Your transaction was successful. Transaction ID : 2LU52712AF058645Y Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 07:08:27 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.50 (GBP)



2019-12-08 07:36:09     THIS IS NOT VA CHARLES LINARES OWN PAYMENT DETAILS ON THIS ACCOUNT WE SHARE THE DISCOUNT Payment received 01 Dec -£28.00 Payment method: Direct Debit Account holders name: S DOUGAN Account number: ****2134 Sort code: ****60 I CHANGED EMAIL JUST INCASE stevendougan@nlawrence.live



2019-11-19 06:45:05     December sub paid Your transaction was successful. Transaction ID : 9KP40578KW877852S Copy Address verification service match : G Card verification value match : M Date and time : 11/19/2019 06:44:44 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.50 (GBP)



2019-11-03 04:49:51     BILLING AND OFFER INFO Payment received 01 November -£28.00 (£33.00 Discount) NEXT BILL 01ST DECEMBER £28.00 (£33.00 Discount) 01ST JANUARY £28.00 (£33.00 Discount) 01ST FEBRUARY £28.00 (£33.00 Discount) Calendar done to try for new offer 03/11/2020



2019-10-18 08:55:27     November sub paid Your transaction was successful. Transaction ID : 66R465448L310794J Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 08:54:55 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £16.50 (GBP)



2019-10-15 08:05:45     Host Fee Paid Card Number 616 486 577 Amount £120.00 14/10/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 1004 FROM LPM LTD T/A BFA MG £360.00



2019-10-11 11:06:39     Invoice 1004 sent for host fee - awaiting payment Invoice to: chaparicochet@hotmail.com Description Quantity Price Amount 804 866 119 Host Fee 1 £120.00 £120.00 576 747 190 Host Fee 1 £120.00 £120.00 616 486 577 Host Fee 1 £120.00 £120.00 Subtotal £360.00 Delivery £0.00 Total £360.00 GBP



2019-09-30 14:38:33     I HAVE EMAILED CHARLES TO ASK IF HE WANTS TO RENEW AND IF SO I WILL SEND HIM AN INVOICE FOR HOST FEE



2019-09-17 10:10:30     October sub paid Your transaction was successful. Transaction information Transaction ID 04A93746W4919760V Date and time 17-Sep-2019 10:10:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.50 GBP



2019-08-19 08:52:14     September sub paid Your transaction was successful. Transaction information Transaction ID 8TM650160S700152L Date and time 19-Aug-2019 08:51:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.50 GBP



2019-07-15 09:26:09     August sub paid Your transaction was successful. Transaction information Transaction ID 3NA76367GS3494924 Date and time 15-Jul-2019 09:25:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.50 GBP



2019-06-13 09:18:07     July sub paid Your transaction was successful. Transaction information Transaction ID 3NH37993AP212005A Date and time 13-Jun-2019 09:18:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £16.50 GBP



2019-05-17 16:00:13     We are sharing the offer with Charles Linares Price without offers is £61.00 Saving of £33, we take half of the saving which is £16.50. I have updated the sub sheet.



2019-05-17 10:41:11     Offer - £28.00 for 12 months then £36.00 for 6 months. A one-off £15 admin fee applies next month. Calendar made.



2019-05-14 11:44:35     June sub paid Your transaction was successful. Transaction information Transaction ID 9Y2462396V181824N Date and time 14-May-2019 11:44:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2019-04-15 10:38:11     May sub paid Your transaction was successful. Transaction information Transaction ID 49020468L80501941 Date and time 15-Apr-2019 10:37:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2019-03-14 12:34:59     April sub paid Your transaction was successful. Transaction information Transaction ID 3N196653SS9221058 Date and time 14-Mar-2019 13:34:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2019-02-15 17:56:36     March sub paid Your transaction was successful. Transaction information Transaction ID 5J270454MN702554W Date and time 15-Feb-2019 18:56:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2019-02-05 12:29:42     Billing info Jan 2019 Active account Package: box sets + cinema + HD £57.50 Discount offer £33.70 Santander DD on account Payment method: Direct Debit Account holders name: S DOUGAN Account number: ****2134 Sort code: ****60



2019-01-18 11:03:45     February sub paid Your transaction was successful. Transaction information Transaction ID 8VS16141DE1757928 Date and time 18-Jan-2019 12:03:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-12-20 06:13:17     January sub paid Your transaction was successful. Transaction information Transaction ID 9J5627787W1701643 Date and time 20-Dec-2018 07:12:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-11-26 06:43:38     December sub paid Your transaction was successful. Transaction information Transaction ID 2X341917YX871953D Date and time 26-Nov-2018 07:43:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-10-24 12:50:29     November sub paid Your transaction was successful. Transaction information Transaction ID 2UD08942449835136 Date and time 24-Oct-2018 12:50:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-09-25 08:53:33     October sub paid Your transaction was successful. Transaction information Transaction ID 3V447641345925423 Date and time 25-Sep-2018 08:53:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-08-28 14:12:47     host fee paid 23/08/2018 FASTER PAYMENTS RECEIPT REF.9920-1-2-3-4 FROM BFA MANAGEMENT CLI £600.00



2018-08-25 08:58:12     September sub paid Your transaction was successful. Transaction information Transaction ID 00H16184DN081144V Date and time 25-Aug-2018 08:57:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-08-09 15:56:24     Invoice 09 Aug 2018 Invoice Number: 9924 To: Charles Linares chaparicochet@hotmail.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 616 486 577 120.00 120.00 Delete Edit Total £120.00



2018-07-24 08:47:54     August sub paid Your transaction was successful. Transaction information Transaction ID 4RF41788M2089745N Date and time 24-Jul-2018 08:47:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-06-25 07:33:22     July sub paid Your transaction was successful. Transaction information Transaction ID 8M66855998569761K Date and time 25-Jun-2018 07:32:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-05-25 09:00:34     June sub paid Your transaction was successful. Transaction information Transaction ID 6LD08066NK108574V Date and time 25-May-2018 09:00:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-04-30 07:30:56     May sub paid Your transaction was successful. Transaction information Transaction ID 63E516177S706424W Date and time 30-Apr-2018 07:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-03-26 08:04:16     April sub paid Your transaction was successful. Transaction information Transaction ID 3JE87829V76425924 Date and time 26-Mar-2018 08:03:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-02-26 08:07:05     March sub paid Your transaction was successful. Transaction information Transaction ID 0L885778XC048114R Date and time 26-Feb-2018 09:06:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2018-01-26 10:33:15     Feb sub Your transaction was successful. Transaction information Transaction ID 99775274W4886141P Date and time 26-Jan-2018 11:33:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.40 GBP



2017-12-29 10:19:59     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8WV685734K892401U Date and time 29-Dec-2017 11:19:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £15.70 GBP



2017-12-22 08:50:27     OFFER AND BILLING INFO PACKAGE VARIETY CINEMA HD Payment received 01 Dec -£62.00 TOTAL DUE £30.59 SUB AMOUNT FOR JAN £15.70 Direct Debit payment date 1 January UPCOMING SUBS FEB£32.80 MARCH £32.80 APRIL £32.80 OFFER AMOUNT £29.20 SUB AMOUNT £14.60 ADDED TO SUB PAGE



2017-12-07 22:17:52     This account has an offer that we are sharing with Charles Linares. Client is saving £29.20 per month on the previous £62 per month payment so we take half of the saving from the below CC details. 4762 3800 0033 1419 06/20 309 Calendar reminder set to take payments on 8th of each month from January.



2017-12-05 15:34:34     Took a 40% discount offer @ £32.80pm for 18 months. Offer is to be shared between us & Charles Linares. Calendar made.



2017-09-05 08:34:42     Invoice 9753 for host fee paid via PayPal on 04/09/2017. Transaction ID: 6E920354YG527050E



2017-08-29 13:51:17     Invoice 29 Aug 2017 Invoice Number: 9753 To: 616 486 577 Charles Linares chaparicochet@hotmail.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



2016-08-08 10:42:33     host paid via paypal



2016-08-08 08:22:52     TV PIN updated 0152



2016-08-04 16:42:23     Invoice 04 Aug 2016 Invoice Number: 9258 To: 616 486 577 chaparicochet@hotmail.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



2015-09-16 13:00:59     PayPal logo 16 Sep 2015 07:04:56 BST Transaction ID: 2AM09042T5616794F Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com)



2015-09-15 15:56:59     Invoice 15 Sep 2015 Invoice Number: 8036 To: 616 486 577 charles linares chaparicochet@hotmail.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



2015-07-06 10:02:21     ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOT AT THE TOP OF ALL CHARLES CARDS



2015-01-19 16:40:40     Repaired card and box. 616 486 577 4F31A4 03341143626



2014-10-06 12:05:11     Paid off OSB £26.57 with CC details and added DD details Sort Code: 60-60-60 Account No: 4809 2134 Credit Card 5454 6058 8456 4812 03/15 345



2014-10-02 22:17:20     DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2EL50915JS5525310 Date and time 02-Oct-2014 22:15:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4812 Total £54.75 GBP



2014-10-02 22:14:44     Invoice 02 Oct 2014 Invoice Number: 6588 To: 616 486 577 Charles Linares 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 SKY CARD DEPOSIT 54.75 54.75 Delete Edit Total £54.75



2014-10-02 22:11:56     CC FOR DEPOSIT 5454 6058 8456 4812 Expiry 03/15 last 3 digits 345



2014-10-02 22:11:17     ADDED CHARLES DD AT SKY Your new payment details: Payment method: Direct Debit Account name: MR S DOUGAN Sort code: **-**-60 Account number: ******34



2014-10-02 22:07:42     SET PIN AT 6577



2014-10-02 22:06:52     PAIRED CARD AND BOX ONLINE Viewing card almost paired It may take 2 hours for the pairing to take effect



2014-10-02 22:03:42     UPGRADED TO INCLUDE MOVIES our order Monthly cost Sky TV £44.50 - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £54.75



2014-10-02 16:29:39     SKY ARE GETTING A SYSTEM ERROR SAYING CANT REINSTATE THE ACCOUNT AT THIS TIME, ITS AN IT PROBLEM - CHARLES WANTS THIS ACTIVATED TODAY BUT IT WILL NEED TO WAIT AS THE GUY SAID TO CALL BACK TOMORROW hird card to be paired please. Card No: 616 486 577 Receiver No: 4F31A403341143626 Movies HD Package Can you please insert PIN NUMBER as 6577



2014-09-22 12:32:43     Acc cancelled. Reason - going to live in Spain



2014-09-22 09:50:47     CARD BEING SENT TO CHARLES LINARES AS STOCK BOARD TO CANCEL DOWN AS CHARLES KEEPING CARD AS STOCK ON ACTIVATION SEND INVOICE FOR DEPOSIT CARRIAGE CHARGED ON ANOTHER INVOICE



2014-09-18 12:32:39     Replacement card arrived



2014-09-17 10:22:50     new card arrived at terrys Mr S Dougan 2020 Fanton Avenue SS12 9LF 556 805 828 > 616 486 577



2014-09-16 12:25:44     HOST FEE REFUNDED TO PREVIOUS CUSTOMER Account to make payments from: Business Current a/c - 09-01-28 08806038 Transaction name:Setup a new payment Payment number:86 Payee name:Coreen McCree Their account:77-22-09 26668260 Payment reference:Refund Inv 5904 Amount: £120.00 To leave your account on: 16/09/2014



2014-09-15 15:06:13     Change payment method Added dummy CC details to this account details: Card number: 5118 4420 9286 0768 Expiry date: 04/2017



2014-09-15 14:56:34     Downgraded from Variety HD £38.25 to just the Origanal package only Reordered card as customer requested card to be cancelled a couple of month ago.



2014-07-02 13:26:53     Your transaction was successful. Transaction information Transaction ID 2C022709GH429772C Date and time 02-Jul-2014 13:19:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2388 Total £120.00 GBP



2014-06-27 14:05:48     Invoice 27 Jun 2014 Invoice Number: 5904 To: 556 805 828 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



2014-02-14 10:22:34     took off sports and movies, now on ent extra plus hd



2013-11-19 12:18:27     Your transaction was successful. Transaction information Transaction ID 49C45598CC454710D Date and time 19-Nov-2013 12:50:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2388 Total £66.25 GBP



2013-07-08 09:37:30     host fee paid Your transaction was successful. Transaction information Transaction ID 6DY29872727843140 Date and time 08-Jul-2013 09:36:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2388 Total £100.00 GBP



2013-06-18 15:33:04     Invoice 18 Jun 2013 Invoice Number: 3479 To: 556 805 828 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



2013-06-18 15:27:08     Invoice 18 Jun 2013 Invoice Number: 3478 To: 556 805 828 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 7 1.00 Sky card deposit 66.25 66.25 Delete Edit Total £66.25



2013-06-18 15:23:57     4539 8805 3400 2388 9/14 cvc 917



2013-06-18 15:23:06     Billing Period Charges Entertainment Extra with Sports and Movies HD 01 Jun - 30 Jun £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 01 Jun £66.25 Payment Received 01 Jun - £66.25 Account balance £0.00



2013-06-18 15:22:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2388 Expiry date: 09/2014



2012-08-30 15:28:37     Your transaction was successful. Transaction information Transaction ID 4V21639835940034Y Date and time 30-Aug-2012 15:28:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2388 Total £100.00 GBP



2012-08-30 15:15:49     Invoice 30 Aug 2012 Invoice Number: 2233 To: 556 805 828 end user 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 556 805 828 100.00 100.00 Delete Edit Total £100.00



2012-08-29 22:03:55     CC ON ACCOUNT 4539 8805 3400 2388 9/14 cvc 917



2011-10-12 10:56:11     Ok, this card was switched on on the 5th Sep and the payment due date is the 1st Oct As you pay for th viewing a month in advance, the first payment is from the 5th Sep to 30th Sep (previous month) then 1st Oct to the 31st Oct (month in advance) With all future bills, you will have a monthly payment of £57.25. With Sky having problems with there billing to consumers abroad, this will have to be taken in 2 steps, £26.50 to Kanel each month by CC and your normal monthly payment to Sky for the remainder on the 1st of Each month. We called to remove the Sports package but that would mean you lose out on the offer of the HD channels for £4 per month, effectively giving you the sports cheaper than normal.(Sky Movies world is £50 per month with HD - Sky World with HD @ £4 is £57.50, so for £7.50 you get the full Sky Package rather than an extra £20) I don't know about a quote for £3 for the movies world, I'm hoping that is a typing error. Sky have advised that this issue should be resolved within the next 7 - 8 months. I hope this explains all



2011-10-12 10:55:43     Sales Department, Re: Bill for SKY package enquiry? I had Sky TV installed by your company in September and ordered the Sky Movie package + HD at our new home in el Soto de Marbella, Elviria. We have had perfect quality and received an excellent and helpful service from the 2 Installation Engineers. However I have an enquiry regarding my first bill which has been deducted from Bankinter. I was quoted ?3,00 p/mth for the Movie package & ?10,00 p/mth for HD. I have had a 1st withdrawal of ?64.56 from my account? When we first had the package installed, the Engineers said that we may receive everything ie: Sky Sports but this would cease after a short period of time. I have been in Nigeria since the end of September and my wife in the UK so I have no way of checking which channels we are still receiving at present. My wife?s contact numbers and email address are listed below. Could you please look into this matter at your earliest convenience. Phillip & Coreen McCree Apartment H? Atico Bloque 31 el Soto de Marbella Elviria (Ojen) 29610 Marbella Home tel: 951 901243 Phil McCree Movil: 648 076187 Coreen McCree Movil: 636 949356 Coreen McCree Movil (UK): +44 7784 544673 Coreen McCree email: coreen.mccree@live.co.uk Thank you & best regards, Phil McCree Scaffolding Superintendent NPO Offshore Projects Group Mobil Producing Nigeria Unlimited Intels Camp, Aba Rd Port Harcourt-Nigeria Tetra: 8783-3124 email: pjmccree@hotmail.co.uk email: philip.mccree@exxonmobil.com CITB/CISRS/SITS Registration: 01030378/1



2011-09-15 14:28:35     didnt take off sports becuase there is a 6months half price offer on acc where hd is only £4 and if i took off sports it would go back to £10



2011-09-15 14:23:56     activated this card to movie world and entertainment extra.with HD Sysf26.80 0365246374 4F3106 cc(00 2388 )



2011-09-09 16:06:46     Card sent to Steve Patmore



2011-09-09 16:05:27     Previous Card 382 467 975



2011-09-05 17:01:31     card reordered - full world package half price - until 3rd March 2012 - used pre paid cc ending 52 7310



2010-11-10 14:40:42     ADMIN FOR CANCELATION TAKEN REC 1204 (658028)



2010-11-09 11:30:25     CANCELLED ACCOUNT 31 DAYS NOTICE GIVEN. DO NOT REORDER THIS CARD AS CLIENT IS BACK IN UK AND WANTS TO REACTIVATE IT ON HIS RETURN TO SPAIN



2010-08-25 11:36:54     paid osb £47.50 by c.c 65 8028 added same



2010-05-20 09:34:15     paid osb £37.15 by c.c 65 8028 added same



2010-04-20 16:15:15     ESPN 1/2 PRICE FOR 3 MONTHS = £4.50 P.M



2010-04-20 16:14:33     REPAIRED VC, ADDED C/C 658028 & UPGRADED TO variety, news & music + sports + ESPN. V/C REPLACES 507 855 690 - V/A



2010-04-09 14:31:29     downgraded to family pack took off sports



2010-04-08 14:18:34     Card Given to Paul Warwick



2010-03-31 10:37:58     Old card 253 053 656



2010-03-23 09:47:52     CHANGED ADDRESS FROM SANDY TOWER 10 FLAKEFIELD G74 1PF ORDERED NEW CARD FOR SALE AS GEMSAT CLIENT WANTS TO CANCEL



2009-11-05 15:53:46     booked david haye fight for sat 7.11.09



2009-10-29 09:01:22     added cc (093530) pin no - 3656



2009-06-30 14:35:40     forced action done



2009-06-29 10:41:40     PAIRED CARD ON SPORTSWORLD ADDED C.C 093522 HOST FEE INC IN CARD PRICE



2009-05-21 13:09:41     0 balance standard box



2009-05-21 13:09:18     # Name: Mr Steven Dougan # Email Address: stevendougan@post.alderney.ws # Mobile Number: # Username: STEVENDOUGAN # Password: keyboard # Date of Birth: 14 April 1985 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: KELLECHAR # Viewing Card Number: 253053656 # Parental Control Number: # Third Party Marketing: no



2009-04-22 11:56:18     NEW P4 VC NO 382 467 975



2009-02-25 16:15:01     DOWNGRADED FROM 6 MIXES TO 1 MIX KNOWL



2006-07-20 14:54:44     Repaired, upgraded, added custs c/c to acc (ending 3171).



2006-05-19 16:46:20     CARD OUT - AWAITING PAYMENT



2006-04-04 13:41:40     CARD NOT SOLD - IN OFFICE !!!