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Contract Number 240006857363
Card Number 507 341 006
MultiRoom Number
First NameMRS SANDRA & Peter
Last NameSTORER
Address100 B
AddressFANTON AVENUE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 538032
Maiden NameJONES
Sky PasswordPETER
Date of Birth1972-04-17 00:00:00
e-Mailsandrastorer@post.alderney.ws
Sky Card Number507 341 006
Prev Sky Card Number255 013 625
Host Fee Paid2015-12-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-19 11:22:11
Modification Date2019-11-27 12:01:26
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 UsernameSANDRASTORER
MySky Passwordjones12
Contract StatusViewing Abroad



2019-11-26 17:13:45     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JUNE 2018



2018-11-30 08:13:36     HOST FEE WAS DUE 17-02-2019



2018-06-08 06:46:11     Sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added Payment method: Direct Debit Account holders name: Mrs S Storer Account number: ****9728 Sort code: ****99



2018-06-05 09:53:22     June sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Try again 08/06



2018-05-18 18:57:19     18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £37.00



2018-05-04 07:51:49     May sub paid Your transaction was successful. Transaction information Transaction ID 6JN989112K667545G Date and time 04-May-2018 07:50:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £84.80 GBP



2018-04-19 15:39:53     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £37.00



2018-04-04 07:56:52     April sub paid Your transaction was successful. Transaction information Transaction ID 3Y607173BY239254T Date and time 04-Apr-2018 07:56:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £84.80 GBP



2018-03-20 13:28:18     20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2018-03-05 14:35:35     March sub paid Your transaction was successful. Transaction information Transaction ID 1RL00032CG131311G Date and time 05-Mar-2018 15:35:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2018-02-20 20:41:26     20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2018-02-05 09:56:47     Feb sub Your transaction was successful. Transaction information Transaction ID 80T74482GM179984P Date and time 05-Feb-2018 10:57:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2018-01-18 12:04:26     18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2018-01-04 20:33:56     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8XR491149F1249739 Date and time 04-Jan-2018 21:33:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-12-21 08:41:37     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-12-06 23:12:26     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 18S62942VJ5784027 Date and time 07-Dec-2017 00:12:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £120.00 GBP



2017-12-06 23:09:15     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 73P942944R457204J Date and time 07-Dec-2017 00:09:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-11-20 14:28:08     20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-11-08 12:27:31     nov sub Your transaction was successful. Transaction information Transaction ID 30G23559PP921812F Date and time 08-Nov-2017 13:27:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-10-31 10:44:34     Offer 60% off TV for 12 months = £35.60pm. Calendar made.



2017-10-18 14:01:20     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-10-09 15:32:16     oct sub Your transaction was successful. Transaction information Transaction ID 56M66108A04510622 Date and time 09-Oct-2017 15:30:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-09-21 11:27:09     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-09-05 11:44:33     sept sub Your transaction was successful. Transaction information Transaction ID 2X998638D6685563X Date and time 05-Sep-2017 11:42:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-08-21 13:51:54     18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-08-07 23:23:29     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2JC09833WB749351M Date and time 07-Aug-2017 23:21:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-07-21 00:06:20     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-07-09 08:09:17     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3KT90914UD611080A Date and time 09-Jul-2017 08:07:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-06-21 16:46:21     20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-06-08 08:47:28     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3Y0798439A554943R Date and time 08-Jun-2017 08:46:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-05-19 04:58:22     18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-05-04 22:15:30     may sub Your transaction was successful. Transaction information Transaction ID 1VV83590BA554135K Date and time 04-May-2017 22:14:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-04-21 17:14:12     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-04-07 12:44:33     april sub Your transaction was successful. Transaction information Transaction ID 284522601X0590414 Date and time 07-Apr-2017 12:43:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-03-21 22:33:35     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-03-07 13:32:03     march sub Your transaction was successful. Transaction information Transaction ID 0ET899225A397222E Date and time 07-Mar-2017 14:31:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-02-21 12:07:43     20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-02-08 14:44:40     feb sub Your transaction was successful. Transaction information Transaction ID 8NW76812EG4656631 Date and time 08-Feb-2017 15:43:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2017-01-18 14:45:45     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £35.60



2017-01-05 19:35:12     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1YM65325WB3758539 Date and time 05-Jan-2017 20:34:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.80 GBP



2016-12-21 10:43:54     20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006857363, MANDATE NO 0596 £7.48



2016-12-13 22:47:09     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 64G47563C0102872L Date and time 13-Dec-2016 23:45:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £120.00 GBP



2016-12-08 23:31:14     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-12-08 08:05:37     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5PL89780CD878182T Date and time 08-Dec-2016 09:03:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5958 Total £80.30 GBP



2016-12-06 15:47:07     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-12-03 12:18:33     BILLING AND OFFER INFO Total due 18 Oct £80.30 Total due 18 Nov £80.30 Payment Received - £80.30 UPCOMING SUBS 18 December £7.78 18 January £35.90 18 February £35.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5958 Expiry date: 12/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS S STORER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB 507 341 006 8th £80.80 4972 0724 7445 5958 Exp 12/18 cvc 794 CALANDER DONE TO TRY FOR NEW OFFER YEARLY



2016-11-29 14:22:36     Reactivated account with 60% off TV for 12 months = £35.60pm.



2016-11-28 19:44:26     Invoice 28 Nov 2016 Invoice Number: 9550 To: 507 341 006 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-11-28 19:39:20     Latest bill My subscriptions 18 Nov - 17 Dec £80.00 Additional charges £0.30 Total due 18 Nov £80.30 Payment Received - £80.30 18 Nov What you still owe £0.00



2016-11-22 15:33:30     Cancelled account so Steve can reinstate with an offer



2016-02-02 15:51:49     paid osb and added new cc 4972 0724 7445 5958 Exp 12/18 cvc 794 Reinstate my services 1 Set up continuous payment → 2 Pay £76.25 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2015-12-03 13:24:15     Your transaction was successful. Transaction information Transaction ID 77517741VB8014205 Date and time 03-Dec-2015 14:22:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5811 Total £120.00 GBP



2015-11-04 11:54:01     Invoice 04 Nov 2015 Invoice Number: 8370 To: 507 341 006 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-04 11:52:55     18 Oct - 17 Nov A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************5811 Expiry date: 02/2018



2015-05-27 10:43:20     Paid OSB of £71.75 with clients new CC. 4972 0776 0139 5811 02/18 363



2015-05-19 11:15:23     tried to pay osb £71.75 but it declined



2015-02-11 10:59:57     New CC details. 4972 0222 6898 0158 11.16 185



2015-01-23 11:54:49     full pack HD £71.75 a month



2014-12-01 14:49:30     Your transaction was successful. Transaction information Transaction ID 70515588LS453030J . Date and time 01-Dec-2014 15:48:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4561 . Total £120.00 GBP



2014-11-27 16:18:55     Invoice 27 Nov 2014 Invoice Number: 6777 To: 507 341 006 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-11-27 16:17:20     acc active Current billPrevious billsCharges on next bill Statement date: 04 November 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies HD 18 Nov - 17 Dec £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 18 Nov - 18 Nov £0.50 Additional Charges total: £0.50 Payment due on 18 Nov £71.75 Payment Received 18 Nov - £71.75 Account balance



2014-11-27 16:17:19     acc active Current billPrevious billsCharges on next bill Statement date: 04 November 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies HD 18 Nov - 17 Dec £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 18 Nov - 18 Nov £0.50 Additional Charges total: £0.50 Payment due on 18 Nov £71.75 Payment Received 18 Nov - £71.75 Account balance



2014-05-09 12:24:52     SIF SENT IN WRONG CARD NUMBER!!!!!!!!! UPGRADED AGAIN AND DELETED CALENDAR



2014-05-09 11:42:25     DOWNGRADED TO ORIGINAL PACK CREATED CALENDAR TO CHECK ADDRESS, REORDER AND ADD DUMMY CC IN 31 DAYS CUSTOMER WANTS TO CANCEL



2013-12-02 10:01:17     Your transaction was successful. Transaction information Transaction ID 3R964665PV794602A . Date and time 02-Dec-2013 10:58:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4561 . Total £120.00 GBP



2013-11-05 17:10:12     Invoice 05 Nov 2013 Invoice Number: 4523 To: 507 341 006 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



2013-10-28 15:03:18     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4561 Expiry date: 09/2015



2013-10-28 13:07:55     Thank you for your interest in an On Demand Connector Congratulations. You?ve successfully registered



2013-10-08 15:24:41     Your transaction was successful. Transaction information Transaction ID 6MW91806BN3973326 Date and time 08-Oct-2013 15:03:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4561 Total £67.75 GBP



2013-10-08 15:23:26     Invoice 08 Oct 2013 Invoice Number: 4431 To: 507 341 006 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 67.75 67.75 Delete Edit Total £67.75



2013-10-08 15:20:00     4562 7601 0003 4561 09/15



2013-10-08 15:13:44     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4561 Expiry date: 09/2015



2013-10-08 15:13:19     Billing Period Charges Entertainment Extra with Sports and Movies HD 18 Oct - 17 Nov £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 18 Oct £67.75



2013-09-23 23:57:56     CC JENI ADDED BELOW IN JUNE HAS NOT BEEN ADDED CARD DETAILS ARE WRONG IT ENDS IN 4561 I HAVE ADDED THESE DETAILS TONIGHT Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4561 Expiry date: 09/2015



2013-09-23 23:53:58     Payment Received 18 Sep - £67.75 CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8162 Expiry date: 09/2012



2013-06-12 10:38:17     added New cc details 4562 7601 0003 4566 09.15 396



2013-05-15 09:54:16     Entertainment Extra with Sports and Movies HD 18 May - 17 Jun £64.75 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £64.75 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 18 May - 18 May £0.50 Additional Charges total: £0.50 Payment due on 18 May £65.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8162 Expiry date: 09/2012



2013-01-22 10:18:03     PAIRED CARD TO NEW HD BOX



2012-12-07 13:40:10     upgraded back to full pack with hd



2012-12-07 11:48:38     host was taken from the same cc as 507 340 487 because it was the same customer



2012-12-07 11:47:00     Your transaction was successful. Transaction information Transaction ID 2HE13957PN312541H . Date and time 07-Dec-2012 12:46:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4561 . Total £120.00 GBP



2012-12-07 11:42:44     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2012-12-07 08:45:31     DOWNGRADED TO ENT ONLY WITH HD FROM SKYWORLD 31 DAYS NOTICE AS NO HOST LODGER LEFT WILL GO OFF 07.01.13



2012-12-06 22:38:29     NOTE TO BOARD TO DG AS HOST NOT PAID



2012-12-03 13:28:58     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. TRIED 09/15 and 09/16 BOTH DECLINED



2012-12-03 13:28:04     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2012-11-27 10:32:54     Invoice 27 Nov 2012 Invoice Number: 2584 To: 507 341 006 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 507 341 006 120.00 120.00 Delete Edit Total £120.00



2012-11-27 10:13:28     Active acc on Entertainment Extra with Sports and Movies HD, Pdd 18th of every month. Payment method: Credit Card Card type: VISA Card number: ************8162 Expiry date: 09/2012



2012-01-10 11:02:14     mother born? essex 27/05/11 - 17/06/11 £18.45 CR 18/06/11 - 17/07/11 £26.00 CR 18/07/11 - 17/08/11 £26.00 CR 18/08/11 - 17/09/11 £26.00 CR 18/09/11 - 17/10/11 £26.00 CR 18/10/11 - 17/11/11 £26.00 CR 18/11/11 - 26/11/11 £7.80 CR Total offers £156.25 Taken £174.45 Over charged £18.20



2011-12-06 12:42:39     host fee taken rec 2954 cc 8162



2011-11-17 15:31:30     NOV OFFER TAKEN REC 2625 CC 8162 OFFER COMPLETE



2011-10-19 15:04:57     Oct Offer taken £26 Rec: 1846 cc: 09 8162



2011-09-20 17:52:28     september offer taken. rec 1061. c/c 8162



2011-08-17 20:33:01     AUG OFFER PAID REC 200 C/C 8162



2011-07-29 16:50:01     JULY OFFER £26.00 REC 4255 C/C 8162



2011-06-19 12:25:11     JUNE OFFER TAKEN NEXT OFFER DUE JULY



2011-06-15 10:43:46     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8162 Expiry Date: 09/12 Payment Due Date: 18th of each month Update Payment Details DISCOUNTED OFFER £44.45 TAKEN REC 2928 C/C 8162 , NEXT PAYMENT DUE JULY 2011



2011-06-14 13:22:13     Sky+HD Pack 18/06/11 - 17/07/11 £10.25 Sky+ Subscription 18/06/11 - 17/07/11 £0.00 Sky World 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £26.00 CR Sky World 27/05/11 - 17/06/11 £36.90 Viewing Subscription Discounted 27/05/11 - 17/06/11 £18.45 CR Credit for Cancellation of Sky World 27/05/11 - 17/06/11 £36.90 CR Subtotal: £17.80 Packages: £17.80 Additional charges OpenCredit Card Admin Charge 18/06/11 - 18/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £18.30



2010-12-21 15:43:36     Admin taken rec 1415 (096406)



2010-12-15 15:19:06     CC DECLINED FOR ADMIN REC 1394 (073165)



2010-12-15 14:59:11     cancelled racing uk 31 days notice given



2010-12-15 14:54:11     cancelled espn 31 days notice given re email



2010-12-01 11:31:24     HOST FEE TAKEN REC 1299 (098162)



2010-11-24 12:33:35     MY SKY Username SANDRASTORER Password jones12 Email sandrastorer@post.alderney.ws Date of birth 17/04/1972 Security question Mother's maiden name? Answer to security question jones Active acc on sky world pack with HD and Espn, CC details on acc (8162) Payment due date 18th of every month



2010-09-20 14:07:08     resent signals for racing uk



2010-09-17 14:15:10     paid osb £40 by c.c 09 8162 added same for racing uk



2010-09-08 12:52:24     added new c.c 09 8162



2010-05-12 16:17:11     Repaired to new HD box



2010-05-05 10:44:36     paired card again added espn pin1006



2010-05-04 16:28:27     end user edward robnik 0033611932962



2010-04-20 10:31:59     resent signals



2010-03-16 14:59:48     resent signals



2010-03-08 10:43:45     BOOKED RACING UK £20 PER MONTH REF 75188 IN THE NAME MR PETER STORER ADDED C.C 07 3165



2010-03-08 10:37:03     PAIRED CARD ON SKY WORLD ADDED HD FACILITY ADDED C.C 07 3165 PIN 3625



2010-02-17 16:19:22     ** Host fee been taken £100 (073165) rec 7937 **



2009-12-02 11:19:39     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-27 12:08:26     forced signal sent - card active



2009-10-07 13:42:07     ACC ACTIVE - OB £48.00



2009-10-06 10:37:03     P4 card arrived 507 341 006



2008-05-07 14:40:10     SKY HAVE CANCELLED ACC WONT SEND OUT REPLACEMENT VIEWING CARD



2008-05-02 13:45:59     ADDRESS CHANGED FROM COWPER HOUSE,CUMBRIA,CA7 3LD. NEW VEIWING CARD ORDERED.



2006-10-28 12:03:13     SIGNALS RE-SENT FOR RECORDING FACILITIES.



2006-10-27 15:55:58     OSB £43.04 PAID WITH CUST C/C (3843), ACC SWITCHED BACK ON, CUST C/C ADDED FOR MONTHLY PAYMENTS.



2006-09-20 09:51:37     osb of £43.04 on acc. viewing is blocked



2006-08-22 10:09:16     Offer ends 15 Sep call then to change pack.



2006-08-18 10:51:17     CANCELLED AT BANK



2006-06-15 08:48:35     Repaired, activated recording and changed address to Cowper House from 1 Barnhill Court.



2006-06-01 12:01:22     CARD OUT - AWAITING PAYMENT.



2006-05-30 15:01:20     CARD NOT SOLD / IN OFFICE