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Contract Number 240006867255
Card Number 568 185 706
MultiRoom Number
First NameMR ROBERT
Last NameKIRKMAN
Address5 PEEL STREET
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 535 123
Maiden NameBLACK
Sky PasswordSKY
Date of Birth1980-03-11 00:00:00
e-Mailkirkmanr@post.alderney.ws
Sky Card Number568 185 706
Prev Sky Card Number508 582 400
Host Fee Paid2017-02-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-19 15:35:10
Modification Date2018-12-11 08:13:07
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 UsernameKIRKMANR2
MySky Passwordilovedogs
Contract StatusOutstanding Balance



2018-12-11 08:13:04     HOST WAS DUE 24-04-2019



2018-04-22 17:56:34     April sub declined Help with this page 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: Mr R Kirkman Account number: ****9728 Sort code: ****99



2018-03-19 13:31:26     March sub paid Your transaction was successful. Transaction information Transaction ID 5BP37802YN5962130 Date and time 19-Mar-2018 14:30:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £82.80 GBP



2018-03-19 12:51:40     19/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,21.03 GBP ON 15-03-2018 £21.03



2018-03-15 11:15:54     New c/c details - 5318 6701 4611 6021 12/21 323



2018-03-15 11:14:56     SANTANDER READDED Current payment details Payment method: Direct Debit Account holders name: MR R KIRKMAN Account number: ****6038 Sort code: ****28



2018-03-15 11:06:33     OB PAID AT SKY Payment received 15 Mar -£21.03



2018-03-15 10:52:43     FEB SUB PAID WITH NEW CC Your transaction was successful. Transaction information Transaction ID 7PM54593L7589673W Date and time 15-Mar-2018 11:52:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £94.00 GBP



2018-03-15 10:48:27     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5R1941251F985370T Date and time 15-Mar-2018 11:48:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £120.00 GBP



2018-03-15 06:06:09     BILLING Box Sets with Sports & Cinema Payment received 26 Nov -£74.00 TO RESTORE OB £74.00 PLUS £20.00 LATE PAYMENT FEE PLUS HOST FEE £120.00 TOTAL £214.00



2018-03-14 07:01:19     HOST FEE DUE DATE WAS 24-04-2018



2017-12-19 15:16:06     dec sub declined added dummy dd 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.



2017-12-19 15:13:23     dec 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.



2017-12-12 13:09:28     55% discount applied ok = £37.00 pm for 12 months. Calendar made.



2017-12-07 09:20:02     Took on-line offer for 50% off TV for 12 months. Calendar made to check offer gets applied correctly and for next years renewal.



2017-11-28 15:42:48     Cancelled account for offer. Calendar made.



2017-11-28 15:06:12     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £74.00



2017-11-21 12:32:02     nov sub Your transaction was successful. Transaction information Transaction ID 7AN56546PJ297262L Date and time 21-Nov-2017 13:28:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-10-26 15:13:55     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £56.09



2017-10-22 17:05:31     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4L475489SS736801L Date and time 22-Oct-2017 17:03:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-09-27 13:41:32     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £37.00



2017-09-21 09:52:30     sept sub Your transaction was successful. Transaction information Transaction ID 8N918772RJ610222J Date and time 21-Sep-2017 09:50:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-08-29 15:53:40     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £37.00



2017-08-22 00:54:29     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 93R942339W976470Y Date and time 22-Aug-2017 00:52:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-07-31 15:43:13     Resent signals to box. 4F31A8 03657565506



2017-07-27 16:58:56     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £37.00



2017-07-21 22:51:11     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7K037748H9574515T Date and time 21-Jul-2017 22:49:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-06-30 03:53:18     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £37.00



2017-06-21 16:42:42     june sub Your transaction was successful. Transaction information Transaction ID 19E93984LV373221N Date and time 21-Jun-2017 16:40:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-05-26 16:15:08     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £37.00



2017-05-23 11:38:20     may sub Your transaction was successful. Transaction information Transaction ID 0G5718496X281154C Date and time 23-May-2017 11:36:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-05-11 11:04:48     Card repaired to - 4F31A8, 03657565506, 02B8B36EB



2017-04-26 03:54:07     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £37.00



2017-04-24 15:29:11     april sub Help with this page Your transaction was successful. Transaction information Transaction ID 7RM88716HL1477804 Date and time 24-Apr-2017 15:27:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-03-30 20:17:14     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £37.00



2017-03-21 14:00:55     march sub Your transaction was successful. Transaction information Transaction ID 76D38504FF526172C Date and time 21-Mar-2017 14:59:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-03-02 11:24:51     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £37.00



2017-02-22 14:11:43     feb sub Your transaction was successful. Transaction information Transaction ID 9169816838810674K Date and time 22-Feb-2017 15:09:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-02-21 15:50:54     host fee paid Your transaction was successful. Transaction information Transaction ID 8G619413NH6113056 Date and time 21-Feb-2017 16:49:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £120.00 GBP



2017-01-26 11:11:16     26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006867255, MANDATE NO 0644 £56.09



2017-01-20 15:54:03     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1YG20569T9948802F Date and time 20-Jan-2017 16:53:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £80.80 GBP



2017-01-12 13:30:35     Repaired card on-line



2017-01-12 13:30:23     Paired card to box 4f31a8 03657565506 02B8B36EB



2017-01-10 20:35:27     BILLING AND OFFER INFO Amount owing from previous bill £80.30 26 January £56.39 26 February £37.30 26 March £37.30 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R KIRKMAN Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 22ND JANUARY 568 185 706 22ND £80.80 5318 6701 4611 6013 12/20 419 CALANDER DONE TO TRY FOR OFFER 11/12/2017



2017-01-10 15:30:59     Paid OB of £160.60 with c/c 5318 6701 4611 6013 12/20 419 & added same for d/d. Got account reinstated with 55% discount. £56.30 due 26/1/17 then £37 for 12 months



2016-11-17 11:25:29     OB £160.60 from 2/8/2016



2016-07-25 09:56:32     Paired card to box. 4F31A8 03657565506 02B8B36EB



2016-02-05 11:38:37     Repaired card again to - 4f31a8 036575 65506



2016-01-29 09:42:54     Repaired card and box. 4F31A8 03657565506 I.D. 02B8B36EB



2016-01-26 10:34:45     Your transaction was successful. Transaction information Transaction ID 3AH68822KS2999200 Date and time 26-Jan-2016 11:33:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £120.00 GBP



2016-01-14 15:58:55     Invoice 14 Jan 2016 Invoice Number: 8660 To: 568 185 706 STEVE PATMORE 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



2016-01-14 15:55:54     26 Jan - 25 Feb A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************9021 Expiry date: 12/2018



2016-01-13 14:10:49     Repaired card again to - 4F31A8 03657565506 I.D. 02B8B36EB



2015-12-17 18:59:43     Signals resent



2015-01-29 16:38:10     Your transaction was successful. Transaction information Transaction ID 6Y659812C6628181L Date and time 29-Jan-2015 17:38:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £120.00 GBP



2015-01-12 14:03:43     4106 2801 9694 9021 12/18 750 Invoice 12 Jan 2015 Invoice Number: 6933 To: 568 185 706 steve patmore 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



2015-01-12 14:00:43     Sky TV Billing Period Family with Sports & Movies HD 26 Dec - 25 Jan £71.25 Additional Charges £0.50 Payment due on 26 Dec £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9021 Expiry date: 12/2018



2014-02-04 12:21:27     Your transaction was successful. Transaction information Transaction ID 6UN32085PP8799123 Date and time 04-Feb-2014 12:55:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £100.00 GBP



2014-01-27 14:47:09     4106 2801 9694 9021 12/18 750 Invoice 27 Jan 2014 Invoice Number: 5175 To: 568 185 706 steve patmore 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



2013-11-16 10:18:50     Your transaction was successful. Transaction information Transaction ID 6M2618502L208425C Date and time 16-Nov-2013 11:09:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £67.75 GBP



2013-11-16 10:17:23     Invoice 16 Nov 2013 Invoice Number: 4572 To: 568 185 706 steve patmore 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



2013-11-16 10:16:14     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9021 Expiry date: 12/2018



2013-11-16 10:15:58     Billing Period Charges Entertainment Extra+ with Sports and Movies HD 26 Nov - 25 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 26 Nov £67.75



2013-09-27 15:35:57     Repaired to new box and upgraded to full pack. New monthly cost is £67.25.



2013-08-09 17:08:34     added hd



2013-08-08 15:57:47     resent signals



2013-07-30 14:00:08     Paid OSB £53.25 with cust CC and added details to acc. viewing all active. 4106 2801 9694 9021 12/18 750



2013-07-30 12:25:13     STEVE HAS PROVIDED NEW CC TO PAY BALANCE 4106 2801 9694 9021 12/18 750



2013-07-17 09:28:01     Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 25 Jun: removed Entertainment Extra with Movies 25 Jun: removed Sky+ Subscription 25 Jun: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£52.75 Billing Period Charges Entertainment Extra with Movies HD 26 May - 25 Jun £52.75 Yours at no extra cost Sky TV total: £52.75 Additional Charges Show£0.50 Payment due on 26 May £53.25 Credit Card Declined 27 May £53.25 Payment Received 26 May - £53.25 Account balance £53.25



2013-01-24 21:43:38     Your transaction was successful. Transaction information Transaction ID 2YF69878U4870601F Date and time 24-Jan-2013 22:43:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £100.00 GBP



2013-01-24 21:40:31     Invoice 24 Jan 2013 Invoice Number: 2750 To: 568 185 706 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



2012-12-12 12:13:38     paid osb £52.21 from aug bill added same Visa 4106 2801 9694 9021 12/15 cvc336



2012-12-11 17:17:29     Debit Adjustment 16/10/12 £69.35 Debit Adjustment 16/10/12 £63.32 Additional Products and Services total: £132.67 Payment due on 26/11/12 £184.88



2012-06-05 12:47:31     Added new DD details to acc Your new payment details: Payment method: Direct Debit Account name: R KIRKMAN Sort code: **-**-06 Account number: ******97



2012-05-18 14:52:57     CURRENT C/C DETAILS ON THIS ACCOUNT Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9021 Expiry Date: 12/2015 Payment Due Date: 26th of each month



2012-05-01 15:00:49     Pranav: I have paired the card for you.



2012-05-01 14:46:05     Box sold to Marbesat (Cash). Repaired to new box Version 4F31A8 Serial 03657 56550 Model R003.047.28.00P



2012-04-27 17:33:16     NOTE BELOW SHOULD READ MONEY PAID FOR THE SALE OF THIS CARD



2012-04-27 17:32:41     27/04/2012 50 EURO PAID INTO SPANISH BANK



2012-04-25 09:55:30     Change TV PIN You have successfully changed your TV PIN for viewing card 568185706. It will take a few minutes to update your Sky TV box. PIN 5706



2012-04-24 15:03:27     Activated card to box VERSION NUMBER 4E3007 MODEL NUMBER 102140 SERIAL NUMBER 0170669330 CARD 568 185 706 ENTERTAIMENT 2 MIXES & (MOVIES) with HD subscription. Visa 4106 2801 9694 9021 12/15 cvc336



2012-04-23 14:50:51     STEVE PATMORE IS GOING TO USE THIS CARD AND WE CAN SEND SILVIA A NEW CARD



2012-04-19 17:02:57     entertainment extra with sports non hd



2012-04-19 16:59:43     sent to silvia tjern



2012-04-19 14:55:11     SENT TO STEVE PATMORE



2012-04-19 12:05:32     NEW CARD ARRIVED 568 185 706 ON ENTERTAINMENT WITH SPORTS NON HD



2012-04-19 12:04:09     OLD OLD CARD 257 244 194



2012-04-16 14:26:35     reordered card cb emailed to say reorder it because it had been reordered at clients address Jessy: Thank you for your patience Jessy: I have replaced the viewing card for you Jessy: It will take 3-5 working days



2012-03-29 12:32:35     Paired card and added Sports new card number: 566 430 179 box model number: thomson 122_051 version: 4E0910 serial number: 0285655541



2012-03-14 00:21:17     Dear Sky HD Solutions Ltd, You received a payment of £35.00 GBP from (hughes_kelvin@yahoo.co.uk). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information kelvin david hughes hughes_kelvin@yahoo.co.uk Instructions from buyer None provided Description Unit price Qty Amount 1325 £35.00 GBP 1 £35.00 GBP Total: £35.00 GBP Receipt No: 1467-7756-6628-9872 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment.



2012-03-14 00:20:59     Invoice 13 Mar 2012 Invoice Number: 1325 To: Kelvin Hughes hughes_kelvin@yahoo.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 508 582 400 35.00 35.00 Total £35.00 INVOICE SENT TO ORDER CARD AT COA



2012-03-13 12:44:47     My Home Move application Print this page Reference number: 0313 JERF 666 14139 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Address detailsYour current address bridge end cottage 26 coastalroadburniston , scarborough ,YO130HRYour new address 5 PEEL STREETWICKFORDESSEXSS12 9EX



2012-03-12 22:04:17     I HAVE ALREADY CHANGED ADDRESS WILL NEED TO CHANGE BACK TOMORROW



2012-03-12 22:03:43     Hi, I have has a look at your account and your monthly payment is set up D/D, £44.75 is paid on 26th month and i cannot see a c/c payment , i do see that your payments to sky were for the wrong amount June to November 2011 , sky possibly took a c/c payment to make up this shortfall. Please let me know the last 4 digits of your c/c and i can search further. We do not change addresses , however if you would prefer a card at your own address we charge £35.00 to order a card for you and you would then return our card to Eddie from Sky The Limit. You will then not have a yearly fee but if you require any calls to sky or changes to your account we would require a £35.00 admin fee and if your card for any reason is switched off by sky you do not get a free replacement. Regards, Carol



2012-03-12 21:22:09     NEW ADDRESS , CHANGED AT SKY My Home Move application Print this page Reference number: 0312 PX5V 271 7921 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Address detailsYour current address 5 Peel StreetWickfordESSEXSS129EXYour new address bridge end cottage 26 coastalroad burniston , scarborough , york , englandYO13 0HR Your contact details Your contact number01268535123 Your email addresskirkmanr@postalderney.ws



2012-03-12 21:11:54     Sky TV £44.75 Billing Period Charges Discounts Entertainment Extra with Sports 26/02/12 - 25/03/12 £44.75 Sky TV total: £44.75 Payment due on 26/02/12 £44.75 Payment Received 26/02/12 £44.75 CR Account balance £0.00



2012-03-12 21:11:29     Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Mr R Kirkman Sort Code: **-**-06 Account Number: ******97 Payment Due Date: 26th of each month



2012-03-12 21:10:47     hi there just had apayment of 57.75? charged to my credit card by sky digital, normally howeverpayments are taken from my bank account in england. my viewing card number is508 582 400 please let me know the reason. also, can I give you an address in england ratherthan pay an annual fee for this service. if so the address would be: kelvin hughes bridge endcottage 26 coastalroad burniston scarborough n yorks YO13 0HR thanks foryour help in these matters, I tried calling the office but got no reply.my phone number is 956374325 or mobile 669801081 regards kelvin



2012-01-28 13:29:23     £51.56 OFFERS OUTSTANDING (LAST 5 OFFERS)



2011-08-08 18:17:04     Billing Period Charges Discounts Entertainment Pack with Sports Pack 26/06/11 - 25/07/11 £44.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £11.19 CR Sky TV total: £33.56 Entertainment Pack with Sports Pack 26/07/11 - 25/08/11 £44.75 Viewing Subscription Discounted 26/07/11 - 25/08/11 £11.19 CR Sky TV total: £33.56 Payment due on 26/07/11 £33.56



2011-06-10 17:30:38     OFFER TAKEN REC 2848 (879013)



2011-06-03 10:54:59     HOST FEE PAID REC 2627 C/C 9013



2011-06-01 11:22:19     Sports world pack, DD details on acc (97) Pdd 26th of each month



2010-06-19 13:35:08     HOST FEE PAID REC 9067



2009-10-16 16:56:59     kirkmanr@postalderney.ws KIRKMANR2 ilovedogs



2009-10-16 13:14:27     p4 card 508 582 400



2009-08-24 14:52:10     ALL FEES TAKEN £125 Mr. Kelvin Hughes Calle Corral La Pavona no.1 Thipiona 11550 Cadiz España kelvinhughes@terra.es 0034 95 637 4325.



2006-11-27 10:22:08     Downgraded from full pack.



2006-10-26 14:02:41     Paid £43.50 with custs c/c & added custs d/d to acc (ending 2597).



2006-10-14 10:22:38     osb of £43.50 on acc.



2006-09-27 13:09:51     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-07-26 16:45:36     CUST D/D DETAILS SENT TO SKY



2006-07-20 13:13:31     REPAIRED, ON FUL PACK, OFFER RUNS OUT ON 26TH AUGUST



2006-05-31 11:29:14     CARD OUT - AWAIT PAYMENT !!!