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Contract Number 240006864013
Card Number 507 340 271
MultiRoom Number
First NameMR ROY/clara
Last NameFITZROY
Address1 DUN ROAD
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268553781
Maiden NameGUNN
Sky PasswordSky
Date of Birth1962-07-12 00:00:00
e-Mailroyfitzroy@post.alderney.ws
Sky Card Number507 340 271
Prev Sky Card Number253 959 258
Host Fee Paid2018-08-28 00:00:00
Host Fee Due2020-10-06 00:00:00
Create Date2006-06-09 09:23:51
Modification Date2020-01-10 07:01:28
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 Usernameroyfitzroy
MySky Passwordsummer2011
Contract StatusViewing Abroad



2020-01-10 07:01:00     January sub paid Your transaction was successful. Transaction ID : 86273529XB000312D Copy Address verification service match : G Card verification value match : X Date and time : 01/10/2020 07:00:42 Transaction type : Sale Card number : •••••••••••••••4001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP)



2019-12-11 08:12:02     December sub paid Your transaction was successful. Transaction ID : 3CD46417FN626540E Copy Address verification service match : G Card verification value match : X Date and time : 12/11/2019 08:11:38 Transaction type : Sale Card number : •••••••••••••••4001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP)



2019-12-03 16:49:08     ADDED DUMMY DD Payment method: Direct Debit Account holders name: ROY FITZROY Account number: ****9911 Sort code: ****00



2019-11-25 21:59:29     POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE



2019-11-25 18:26:11     25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £36.28



2019-11-11 10:40:02     got offer £35 per month 18 month contract £20 admin fee applies to december bill



2019-11-11 08:45:45     November sub paid Your transaction was successful. Transaction ID : 5VP21109LW441640M Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 08:44:48 Transaction type : Sale Card number : •••••••••••••••4001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £53.80 (GBP)



2019-10-25 07:19:41     24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £33.00



2019-10-23 17:03:06     BILLING AND OFFER INFO Payment received 24th October -£33.00 (£28.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 24th NOVEMBER £54.26 (£6.74 Discount) 24th DECEMBER £57.00 (£4.00 Discount) 24th JANUARY £57.00 (£4.00 Discount) Calendar done to Try For New Offer 11/11/2019.



2019-10-03 09:54:18     October sub paid Your transaction was successful. Transaction information Transaction ID 32G77975MN634605J Date and time 03-Oct-2019 09:53:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £53.80 GBP



2019-09-24 10:06:33     24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £33.00



2019-09-05 14:17:56     September sub paid Your transaction was successful. Transaction information Transaction ID 9HB81745KS891751L Date and time 05-Sep-2019 14:17:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £53.80 GBP



2019-08-27 12:37:46     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £33.00



2019-08-02 09:24:45     August sub paid Your transaction was successful. Transaction information Transaction ID 32807937WC8311008 Date and time 02-Aug-2019 09:24:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £53.80 GBP



2019-08-01 15:18:50     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2EM69715R7513850V Date and time 01-Aug-2019 15:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £120.00 GBP



2019-07-24 10:56:22     24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £33.00



2019-07-02 07:16:18     July sub paid Your transaction was successful. Transaction information Transaction ID 0EU887113W503453U Date and time 02-Jul-2019 07:15:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £53.80 GBP



2019-06-24 13:54:25     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £33.00



2019-05-30 06:44:35     June sub paid Your transaction was successful. Transaction information Transaction ID 3PB320825M208630P Date and time 30-May-2019 06:44:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £53.80 GBP



2019-05-24 12:47:00     24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £33.00



2019-04-30 11:57:36     May sub paid Your transaction was successful. Transaction information Transaction ID 5RU71781E87098837 Date and time 30-Apr-2019 11:57:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £53.80 GBP



2019-04-24 17:58:41     24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £33.00



2019-04-02 10:49:19     April sub paid Your transaction was successful. Transaction information Transaction ID 64B62804AC642315P Date and time 02-Apr-2019 10:49:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £53.80 GBP



2019-03-25 11:25:49     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2019-03-04 08:26:27     March sub paid Your transaction was successful. Transaction information Transaction ID 4R120776N30059224 Date and time 04-Mar-2019 09:26:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2019-02-25 14:28:59     25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2019-02-04 09:54:59     February sub paid Your transaction was successful. Transaction information Transaction ID 1AA20975446271947 Date and time 04-Feb-2019 10:54:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2019-01-24 13:45:58     24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2019-01-07 10:32:14     January sub paid Your transaction was successful. Transaction information Transaction ID 1HY7292475987122N Date and time 07-Jan-2019 11:31:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2018-12-24 13:51:57     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2018-12-10 06:26:17     December sub paid Your transaction was successful. Transaction information Transaction ID 0J027971H6743380F Date and time 10-Dec-2018 07:25:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2018-11-26 20:38:33     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2018-11-12 11:46:50     November sub paid Your transaction was successful. Transaction information Transaction ID 8GU15881PA3447028 Date and time 12-Nov-2018 12:46:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2018-10-24 10:31:25     24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2018-10-12 15:35:50     October sub paid Your transaction was successful. Transaction information Transaction ID 5RM716444N077164J Date and time 12-Oct-2018 15:35:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2018-09-24 10:52:14     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2018-09-11 11:41:49     September sub paid Your transaction was successful. Transaction information Transaction ID 2NR54735RJ1082904 Date and time 11-Sep-2018 11:41:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.50 GBP



2018-08-24 20:08:44     25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2018-08-24 19:44:14     24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £31.00



2018-08-13 14:09:16     August sub paid Your transaction was successful. Transaction information Transaction ID 9H527678V95079624 Date and time 13-Aug-2018 14:09:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2018-08-10 13:22:31     host fee paid Your transaction was successful. Transaction information Transaction ID 57630841YN314542R Date and time 10-Aug-2018 13:22:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £120.00 GBP



2018-07-13 09:42:56     July sub paid Your transaction was successful. Transaction information Transaction ID 8NK45824V0598233V Date and time 13-Jul-2018 09:42:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2018-06-26 13:52:51     26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006864013, MANDATE NO 1053 £29.45



2018-06-13 08:11:53     June sub paid Your transaction was successful. Transaction information Transaction ID 399329040L8576009 Date and time 13-Jun-2018 08:11:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £51.80 GBP



2018-05-29 03:18:54     BILLING AND OFFER INFO Payment received 19 Apr -£51.50 Payment received 19 May -£51.50 19TH JUNE ESTIMATED £29.45 19TH JULY ONWARDS £31.00 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MR R Fitzroy Card number: **** **** **** 4001 Expiry date: 06/2019 4929 1084 4794 4001 06/19 417 ADDED SANTANDER Payment method: Direct Debit Account holders name: MR R FITZROY Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS ON 17TH I HAVE CHANGED SKY SUB DATE TO 24TH MONTH



2018-05-25 13:43:31     Offer - £31.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-03-18 11:43:05     Resent signals to box. 4E0901 0147595610



2017-09-15 08:23:27     Resent signals to box. 4E0901 0147595610



2017-08-28 14:39:58     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3M378659TL517563U Date and time 28-Aug-2017 14:38:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £120.00 GBP



2017-03-17 11:22:48     Paid OSB of £57.80 with client's CC details. 4929 1084 4794 4001 06/19 417



2016-09-16 09:31:08     Paired card to box and readded sports 4E0901 0147595610



2016-09-15 23:58:30     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2FH56929FR887301H Date and time 15-Sep-2016 23:56:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4001 Total £120.00 GBP



2016-09-15 23:56:35     Hi, The new details are 4929 1084 4794 4001 Exp 06/19 Cvc 417



2016-08-24 10:29:18     Removed sports



2016-08-23 23:20:32     HOST DECLINED AGAIN BOARD TO DG REMOVE SPORTS



2016-08-23 23:17:15     Total due 19 Aug £50.30 Payment Received - £50.30 19 Aug What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0007 Expiry date: 07/2017



2016-08-23 23:15:03     Invoice 23 Aug 2016 Invoice Number: 9326 To: 507 340 271 sif Qty Description Amount Total 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2016-08-09 12:04:00     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.



2016-08-09 11:59:03     Latest bill My subscriptions 19 Aug - 18 Sep £50.00 Additional charges £0.30 Total due 19 Aug £50.30



2016-03-18 15:21:37     Repaired card



2015-08-17 15:00:13     Your transaction was successful. Transaction information Transaction ID 5TS14945C4030790X Date and time 17-Aug-2015 14:59:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0007 Total £120.00 GBP



2015-08-17 14:59:08     5301 2600 1519 0007 07/17 324 Invoice 17 Aug 2015 Invoice Number: 7928 To: 507 340 271 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



2015-08-17 14:57:31     19 Aug - 18 Sep A month in advance Original with Sports£47.00 Total £47.00 Additional charges £0.50 Total due 19 Aug £47.50 Card type: MASTERCARD Card number: ************0007 Expiry date: 07/2017



2015-03-13 09:21:47     Repaired card and box. 4E0901 0147595610



2014-09-03 10:50:56     cancelled downgraded



2014-09-03 10:24:02     Your transaction was successful. Transaction information Transaction ID 93J08510PU853512B Date and time 03-Sep-2014 10:09:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0007 Total £120.00 GBP



2014-09-03 10:21:55     Invoice 03 Sep 2014 Invoice Number: 6434 To: 507 340 271 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



2014-09-03 10:20:28     Change payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0007 Expiry date: 07/2017



2014-09-03 10:20:17     HI OSM wrong card for box 122.051 4E0901 0147595610 New cc details 5301 2600 1519 0007 07.17 324 Terri



2014-08-13 13:07:42     DOWNGRADED TO ORIGINAL



2014-08-13 12:42:48     ignore note about payment wrong satcick



2014-08-13 12:40:59     Your transaction was successful. Transaction information Transaction ID 9DC38876T5038283A Date and time 13-Aug-2014 12:33:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2960 Total £10.00 GBP



2014-08-08 16:04:15     Emailed SIF for CC details for Host



2014-08-08 15:18:15     Sky TV Billing Period Original with Sports 01 Sep - 18 Sep £26.71 Original with Sports 19 Aug - 31 Aug £18.24 Sky TV total: £44.95 Payment due on 19 Aug £44.95 DD on acc Sort code: **-**-20 Account number: ******26



2013-09-05 15:19:03     repaired card to box



2013-08-01 22:38:30     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7GY70728XG225682R Date and time 01-Aug-2013 22:36:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0007 Total £120.00 GBP



2013-07-20 18:06:14     Invoice 20 Jul 2013 Invoice Number: 3742 To: 507 340 271 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



2013-07-20 18:04:36     Your transaction was successful. Transaction information Transaction ID 4NM77200HP313330V Date and time 20-Jul-2013 17:53:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0007 Total £42.50 GBP



2013-07-20 18:02:54     Invoice 20 Jul 2013 Invoice Number: 3741 To: 507 340 271 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 42.50 42.50 Delete Edit Total £42.50



2013-07-20 12:34:36     5301 2600 1519 0007 Exp 07/14 cvc 193



2013-07-20 12:32:59     Your current payment details Payment method: Direct Debit Account name: mr r fitzroy Sort code: **-**-20 Account number: ******26



2013-07-20 12:32:26     Billing Period Charges Entertainment with Sports 19 Jul - 18 Aug £42.50 Sky TV total: £42.50 Payment due on 19 Jul £42.50 We've requested payment from your bank 19 Jul - £42.50 Account balance £0.00



2012-09-07 11:50:41     UPGRADED Your order Monthly cost Sky TV £42.50 - Sports 1 Pack - Sports 2 Pack Sky Sports 3 Free Sky Sports 4 Free New monthly cost£42.50



2012-09-07 11:42:05     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 92C38603AK927215V . Date and time 07-Sep-2012 11:41:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0007 . Total £120.00 GBP



2012-08-06 15:20:55     downgraded to ent pack to prompt response for host



2012-08-06 15:13:19     changed pin to 6711



2012-08-06 00:42:45     D/G and change pin as host fee declined Carol



2012-07-31 12:30:12     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.



2012-07-31 11:07:59     Invoice 31 Jul 2012 Invoice Number: 2083 To: 507 340 271 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 507 340 271 120.00 120.00 Delete Edit Total £120.00



2012-07-31 11:04:09     pays sky by dd



2012-01-15 16:48:00     Security question: first street you lived in? main street



2011-11-21 17:30:05     SIX OFFER PAYMENTS HAVE BEEN TAKEN. MAY-OCTOBER. OFFER COMPLETE.



2011-10-20 13:01:30     oct offer taken rec 1858 cc 0007



2011-09-21 15:50:16     september offer taken. rec 1080. c/c 0007



2011-08-19 16:52:25     august offer taken. rec 0227. c/c 0007



2011-07-31 22:48:18     HOST FEE PAID REC 4306 C/C 0007



2011-07-24 19:55:54     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack with Sports Pack 19/07/11 - 18/08/11 £44.75 Viewing Subscription Discounted 19/07/11 - 18/08/11 £11.19 CR Subtotal: £33.56 Packages: £33.56 Payment due on 19/07/11 £33.56 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr r fitzroy Sort Code: **-**-20 Account Number: ******26 Payment Due Date: 19th of each month Update Payment Details



2011-07-17 21:54:09     taken offer £11.19 3853



2011-06-23 11:40:04     Entertainment Pack with Sports Pack (New) 19/05/11 - 18/06/11 £44.75 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £11.19 CR Entertainment Pack with Sports Pack 19/05/11 - 18/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 19/05/11 - 18/06/11 £44.75 CR Entertainment Pack with Sports Pack (New) 11/05/11 - 18/05/11 £11.93 Viewing Subscription Discounted (New) 11/05/11 - 18/05/11 £2.98 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 11/05/11 - 18/05/11 £11.93 CR Subtotal: £30.58 Entertainment Pack with Sports Pack 19/06/11 - 18/07/11 £44.75 Viewing Subscription Discounted 19/06/11 - 18/07/11 £11.19 CR Subtotal: £33.56 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr r fitzroy Sort Code: **-**-20 Account Number: ******26 Payment Due Date: 19th of each month Update Payment Details



2011-06-16 07:42:40     taken offer £11.19



2011-05-30 11:49:39     OFFER PAYMENT TAKEN £14.17 REC 2517 C/C 0007



2011-05-30 11:25:34     ***** NEW MYSKY LOGIN DETAILS******** USERNAME royfitzroy PASSWORD summer2011 ****************************************************



2011-05-30 11:23:48     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseEntertainment Pack with Sports Pack (New) 19/05/11 - 18/06/11 £44.75 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £11.19 CR Entertainment Pack with Sports Pack 19/05/11 - 18/06/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 19/05/11 - 18/06/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 11/05/11 - 18/05/11 £11.93 CR Entertainment Pack with Sports Pack (New) 11/05/11 - 18/05/11 £11.93 Viewing Subscription Discounted (New) 11/05/11 - 18/05/11 £2.98 CR Subtotal: £30.58 Packages: £30.58 Amount due (Updated)



2011-05-26 15:51:51     MY SKY UsernameROYFITZROY Password gunn12 Email royfitzroy@post.alderney.ws Date of birth 12/07/1962 Security question MMN Answer to security question gunn



2010-09-08 12:33:16     repaired card to box Model 122_051 VN 4E0901 SN 0147595610



2010-09-07 12:49:44     IT WOULD APPEAR THAT THE HOST PAYMENT MADE IN MARCH 10 SHOULD HAVE BEEN TAKEN OCT 09 HOST PAID TODAY REC 0679



2010-03-22 12:41:10     Mr Fitton has paid £100 into the Satclick account. The reference is; FITTON AB FM SECLAN SKY



2010-03-22 10:02:14     REPAIRED VC REDUCED PACK TO SPORTS WORLD



2010-03-19 13:49:21     end user Mr Fitton 0033 490 928 226 box details m 122.047 v 0147595610 s 0147595610



2009-10-06 10:52:47     P4 CARD 507 340 271



2007-03-17 11:20:25     No problems at sky, signal has been resent.



2006-09-18 10:37:39     Repaired.



2006-09-16 09:50:15     £10.00 OB paid using CB's C/C ending 3666. Bank account details added for D/D (ending 9026). Card already paired & package V+K / sports.



2006-09-11 12:21:23     O/BALANCE OF £10 ON ACCOUNT - LETTER DATED 23/08/2006.



2006-08-19 11:22:54     CANCELLED AT BANK



2006-07-11 11:36:54     CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT !