Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240007424098
Card Number 508 869 542
MultiRoom Number
First NameMR MIKE
Last NameBROOKHOUSE
Address213 Tree River
AddressVictoria street
AddressAlderney
Town / CityGuernsey
PostcodeGY9 3UF
Telephone01268 774 523
Maiden NameBROWN
Sky Passwordrazor
Date of Birth1968-03-27 00:00:00
e-Mailmikebrook@post.alderney.ws
Sky Card Number508 869 542
Prev Sky Card Number264 997 362
Host Fee Paid2018-12-01 00:00:00
Host Fee Due2020-02-19 00:00:00
Create Date2006-09-06 20:33:47
Modification Date2019-01-25 09:53:40
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 UsernameMILEBROOKHOUSE
MySky Passwordbrown12
Contract StatusActive CBPs Account



2019-02-26 08:24:49     I've emailed Banny for new card details and added dummy DD Payment method: Direct Debit Account holders name: MR MIKE BROOKHOUSE Account number: ****9728 Sort code: ****99



2019-02-21 06:36:09     March sub declined declined again 26/02. email to board 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.



2019-02-14 10:32:21     Offer - £40.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made.



2019-02-12 17:22:59     12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2019-01-25 09:52:56     February sub paid Your transaction was successful. Transaction information Transaction ID 1S0655007D919870J Date and time 25-Jan-2019 10:52:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.80 GBP



2019-01-14 13:00:21     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-12-27 15:55:07     January sub paid Your transaction was successful. Transaction information Transaction ID 60H35392D7274413W Date and time 27-Dec-2018 16:54:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.80 GBP



2018-12-13 06:07:04     December sub paid Your transaction was successful. Transaction information Transaction ID 37P79910P2462504K Date and time 13-Dec-2018 07:06:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.80 GBP



2018-12-12 11:57:03     12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-11-19 17:30:43     host fee paid Your transaction was successful. Transaction information Transaction ID 01B03518KS5320034 Date and time 19-Nov-2018 18:30:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £120.00 GBP



2018-11-12 10:33:20     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-11-02 16:33:22     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8UV98988AB714951C Date and time 02-Nov-2018 17:32:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.80 GBP



2018-10-12 11:22:01     12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-10-02 10:28:49     October sub paid Your transaction was successful. Transaction information Transaction ID 1SE630850A624432A Date and time 02-Oct-2018 10:28:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.30 GBP



2018-09-30 10:23:32     12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-09-03 09:12:02     September sub paid Your transaction was successful. Transaction information Transaction ID 12629357NY148935J Date and time 03-Sep-2018 09:11:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.30 GBP



2018-08-14 19:19:58     14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-07-31 09:14:09     August sub paid Your transaction was successful. Transaction information Transaction ID 5JC92172BN3507840 Date and time 31-Jul-2018 09:13:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.30 GBP



2018-07-12 10:53:02     12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-07-05 11:44:04     July sub paid Your transaction was successful. Transaction information Transaction ID 8L923625X23369730 Date and time 05-Jul-2018 11:43:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.30 GBP



2018-06-14 13:26:36     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-06-01 10:04:13     June sub paid Your transaction was successful. Transaction information Transaction ID 27184116DA441504S Date and time 01-Jun-2018 10:03:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.30 GBP



2018-05-14 13:27:22     14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-05-02 09:14:04     May sub paid Your transaction was successful. Transaction information Transaction ID 6GH14334YV615690R Date and time 02-May-2018 09:13:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £72.30 GBP



2018-04-12 15:40:06     12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £28.60



2018-04-02 13:58:49     April sub paid Your transaction was successful. Transaction information Transaction ID 97E859167M905221U Date and time 02-Apr-2018 13:58:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £70.30 GBP



2018-03-16 15:33:29     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2018-03-15 10:21:57     Offer auto-renewed by Sky @ £28.60pm. Calendar made.



2018-03-04 16:01:41     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6R024901UN894445B Date and time 04-Mar-2018 17:01:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2018-02-15 09:02:58     Offer still has one month to go - rescheduled calendar for 15/3/18



2018-02-14 11:35:13     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2018-02-02 11:19:06     12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2018-02-01 21:33:49     Feb sub Your transaction was successful. Transaction information Transaction ID 7GM20167S14693445 Date and time 01-Feb-2018 22:34:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2018-01-04 19:48:25     Your transaction was successful. Transaction information Transaction ID 3FJ61914PE3533212 Date and time 04-Jan-2018 20:48:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2017-12-13 10:51:50     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2017-12-05 23:21:59     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7EK17913VJ614745D Date and time 06-Dec-2017 00:21:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £120.00 GBP



2017-12-05 16:18:26     dec sub Your transaction was successful. Transaction information Transaction ID 9WB13092YK202952F Date and time 05-Dec-2017 17:18:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2017-11-15 09:49:37     14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2017-11-06 11:26:39     nov sub Your transaction was successful. Transaction information Transaction ID 5NN77139E4145021X Date and time 06-Nov-2017 12:26:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2017-10-13 08:41:18     12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2017-10-05 15:34:45     oct sub Your transaction was successful. Transaction information Transaction ID 9H8679000A866334U Date and time 05-Oct-2017 15:32:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2017-09-13 11:00:16     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2017-09-04 13:48:49     sept sub Your transaction was successful. Transaction information Transaction ID 8BY87723UG187920D Date and time 04-Sep-2017 13:47:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2017-08-14 11:30:17     14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2017-08-04 10:35:37     aug sub Your transaction was successful. Transaction information Transaction ID 55L26454DD102523L Date and time 04-Aug-2017 10:32:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2017-07-14 02:36:05     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2017-07-06 21:48:58     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3VB2682902716572R Date and time 06-Jul-2017 21:47:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4298 Total £68.30 GBP



2017-07-06 21:37:33     BANNY SENT NEW CC Master Card 5218 3700 1005 4298 02/20 282



2017-07-05 23:53:45     CC HAS EXPIRED I TRIED 2020 BUT IS DECLINED I HAVE EMAILED BANNY



2017-06-15 17:15:34     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2017-06-06 10:29:28     june sub Your transaction was successful. Transaction information Transaction ID 81713919V8420604V Date and time 06-Jun-2017 10:28:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4455 Total £68.30 GBP



2017-05-12 01:59:03     12/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007424098, MANDATE NO 0766 £27.20



2017-05-04 17:10:19     may sub Your transaction was successful. Transaction information Transaction ID 8B5424178U882320H Date and time 04-May-2017 17:08:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4455 Total £68.30 GBP



2017-04-19 11:26:15     Added Santander Your current payment details Payment method: Direct Debit Account holder name: MR MIKE BROOKHOUSE Sort code: **-**-28 Account number: ******38



2017-03-21 23:12:27     MARCH SUB PAID SKY BILL HIGH FOR APRIL SO WILL NOT ADD SANTANDER UNTIL AFTER THIS BILL Your transaction was successful. Transaction information Transaction ID 2JR85424AA809803R Date and time 22-Mar-2017 00:10:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4455 Total £68.30 GBP



2017-03-21 23:03:02     BILLING AND OFFER INFO Total due 12 Jan £68.30 Total due 12 Feb £68.30 Total due 12 Mar £20.04 Payment Received - £20.04 12 Mar Credit Adjustment - £20.00 14 Mar Account balance Credit £20.00 UPCOMING SUBS 12 April £75.76 12 May £27.50 12 June £27.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4455 Expiry date: 06/2017 CALANDER TO ADD SANTANDER 19TH APRIL ADMIN DONE TO TAKE SUBS FROM MAY 508 869 542 6TH £68.30 5120 8310 0129 4455 06/17 838 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-03-14 13:09:50     Reactivated account with 60% off for 12 months



2017-02-17 11:43:29     Cancelled account to reactivate with maximum discount.



2016-12-01 16:43:44     Your transaction was successful. Transaction information Transaction ID 9UC618692R1394203 Date and time 01-Dec-2016 17:42:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4455 Total £120.00 GBP



2016-11-24 10:15:02     Invoice 24 Nov 2016 Invoice Number: 9532 To: 508 869 542 tsw 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



2016-11-24 10:12:45     Latest bill My subscriptions 12 Nov - 11 Dec £68.00 Additional charges £0.30 Total due 12 Nov £68.30 Payment Received - £68.30 12 Nov What you still owe £0.00



2015-11-30 12:05:39     Your transaction was successful. Transaction information Transaction ID 81C756050J6123241 . Date and time 30-Nov-2015 13:05:12 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4455 . Total £120.00 GBP



2015-11-04 11:28:35     Invoice 04 Nov 2015 Invoice Number: 8365 To: 508 869 542 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 11:26:21     12 Nov - 11 Dec A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************4455 Expiry date: 06/2017



2015-02-09 15:57:13     Your transaction was successful. Transaction information Transaction ID 18J232169S869704H Date and time 09-Feb-2015 16:56:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4455 Total £120.00 GBP



2015-02-09 15:54:44     Invoice 09 Feb 2015 Invoice Number: 7068 To: 508 869 542 tsw 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



2015-01-02 11:21:56     Got a 35% discount for 8 months



2015-01-02 11:20:41     OK I found out why they wanted to send an engineer with a new box. In August you asked us to pair to a Sky+HD box, There was a balance on the account and the credit card was declining. When we eventually got the balance paid I think the box pairing had been forgotten about so it was still paired to an old digibox. So now it is paired to the new box.



2015-01-02 11:19:50     OK I found out why they wanted to send an engineer with a new box. In August you asked us to pair to a Sky+HD box, There was a balance on the account and the credit card was declining. When we eventually got the balance paid I think the box pairing had been forgotten about so it was still paired to an old digibox. So now it is paired to the new box.



2015-01-01 23:19:55     Good day, says WCB pls re pair asap, thanks 4f3128 03828907184 id 4 2BFE 2E85, THANKS, Banny Hi Banny, This card has been off for several months and looking at mysky it may be Viewing abroad , I will need to call tomorrow. Will email you in the morning.



2014-12-05 10:50:20     note below incorrect address been used for card 500 830 096



2014-12-05 10:49:25     Reinstate account change address and reorder card - 213 Tree River Victoria street Alderney Guernsey GY9 3UF



2014-11-25 12:45:16     Card is in host folder for February. Unsure of the status of this account as the OSB was paid on the 17th of October and it was reinstated. But MYSKY is showing an inactive account with no balance and no one has emailed in to say that viewing has went off. Will add a calendar to check this out later on when we've finished with the host folder



2014-10-17 11:24:01     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4455 Expiry date: 06/2017



2014-10-17 11:22:12     Sky HD Solutions 13 Oct (4 days ago) Reply to Friday hi, there has been an osb on this account since june £57.50, i have tried to pay this and the cc has declined Regards, jeni Friday Morn 09:42 (1 hour ago) Reply to me Hi, Please reinstate with new cc Master Card 5120 8310 0129 4455 06/17 838 Mona Thoresen Make a payment You have successfully made a payment of £57.50 Your account balance is now £0.00



2014-10-13 10:57:03     hi, there has been an osb on this account since june £57.50, i have tried to pay this and the cc has declined Regards, jeni



2014-10-12 19:39:02     THIS MAY BE VA NEED TO CALL SKY We could not find any valid viewing card on your account. For further assistance please call our Sky experts on 03442 411 653 in the UK MESSAGE WHEN I TRIED TO PAIR CARD TO BOX



2014-10-12 19:37:49     CUSTOMERS CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0148 Expiry date: 01/2015



2014-08-20 14:09:15     5218 3700 1021 0148 01/15 839 this card declined for OSB



2014-08-19 18:06:38     OB on account for £57.50 CC DECLINED UNABLE TO CHANGE BOX DETAILS AND UPGRADE



2014-08-19 17:52:13     Good afternoon, please swap this card into HD 4f3128 03828907184, thanks add full HD package



2014-03-24 14:39:49     Your transaction was successful. Transaction information Transaction ID 5XA84288WP3463008 Date and time 24-Mar-2014 15:17:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3558 Total £57.50 GBP



2014-03-24 14:34:23     Invoice 24 Mar 2014 Invoice Number: 5485 To: 508 869 542 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 1.00 sky card deposit 57.50 57.50 Delete Edit Total £57.50



2014-03-24 14:29:39     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 12 Mar £57.50 Payment Received 12 Mar - £57.50 Account balance £0.00



2013-12-02 10:27:29     Your transaction was successful. Transaction information Transaction ID 2NR30197L0554473K . Date and time 02-Dec-2013 11:25:07 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3558 . Total £120.00 GBP



2013-10-29 17:20:57     Invoice 29 Oct 2013 Invoice Number: 4499 To: 508 869 542 d&c 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



2013-10-29 17:18:53     5218 3700 1010 3558, exp 6/16, cvv 937



2013-10-29 17:17:44     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3558 Expiry date: 06/2016



2013-09-20 10:13:30     PAID OFF OB WITH CC 3558 AND ADDED SAME



2013-09-18 14:53:20     Hi, sky are saying customer needs to phone their bank because the bank is not allowing the payment to be taken. Regards, Jeni



2013-09-17 17:46:46     tried to pay osb AGAIN it declined 5218 3700 1021 0148, exp 1/15, cvv 839



2013-09-17 17:36:52     Hi, Is there definately money in the account provided? I have tried to pay osb twice and it has declined but im not sure wether this is an error at skys end or not. Please advise. Jeni



2013-09-17 17:29:23     tried to pay osb with 5218 3700 1021 0148, exp 1/15, cvv 839 declined twice



2013-09-17 15:06:01     Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £56.00



2012-11-30 15:54:18     Your transaction was successful. Transaction information Transaction ID 28D03029W63969518 . Date and time 30-Nov-2012 16:54:02 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0148 . Total £120.00 GBP



2012-11-27 15:23:06     Invoice 27 Nov 2012 Invoice Number: 2591 To: 508 869 542 d&c 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 508 869 542 100.00 100.00 Delete Edit Total £100.00



2012-11-27 15:14:55     Active acc on Entertainment Extra with Sports and Movies, pdd 12th of every month.Payment method: Credit Card Card type: MASTERCARD Card number: ************0148 Expiry date: 01/2015 Billing Entertainment Extra with Sports and Movies 12/11/12 - 11/12/12 £55.50 Sky TV total: £55.50



2012-04-04 12:54:48     paid osb £52.50 with cc 021 0148 added same



2011-12-06 11:35:12     host fee taken rec 2944 cc 8134



2011-07-19 15:09:52     added new c.c by mysky Payment Method: Credit Card Card Type: VISA Card Holder's Name m brookhouse Card Number: ************8134 Expiry Date: 09/14 Payment Due Date: 12th of each month Date and Time: 19 July 2011, 15:08



2010-12-01 12:42:34     HOST FEE REC TAKEN REC 1305 (325712)



2010-11-30 09:25:14     added new c. 325712



2010-11-24 15:15:58     MY SKY Username MILEBROOKHOUSE Password brown12 Email mikebrook@post.alderney.ws Date of birth 27/03/1968 Security Mother's maiden name? Answer to security question brown Active acc on full Sky world pack, CC details on acc (4914), Payment due date 12th of every month



2010-11-01 11:38:11     PAID OSB £51.50 BY C.C 31 4914 ADDED SAME



2010-02-22 14:17:32     resent signals



2010-02-19 15:51:06     UPGRADED TO SKY WORLD PIN 7362



2010-02-19 14:59:13     ADDED NEW C.C 26 7856



2010-02-19 09:53:41     * * HOST FEE PAID 2DAY £85 (237856) REC 7946 * *



2010-02-03 12:52:37     EMAILED GRACE FOR NEW C/C DETAILS IF CLIENT STILL WANTS CARD



2010-02-02 16:05:11     SKY SAY THIS ACCOUNT WAS CANCELLED ON 28/21/09



2010-02-02 11:50:26     C/C DECLINED AGAIN REC 7804 , EMAILED STEVE REQUESTING TO DOWNGRADE



2010-02-01 22:37:22     C/C DECLINED FOR ANNUAL HOST



2009-12-17 14:59:08     NEW P4 CARD GIVEN TO D AND C £13.00 ADDED ONTO D AND C NOV 09 ACCOUNTS ANNUAL HOST DUE MARCH 2010



2009-11-17 10:32:55     P4 card arrived 508 869 542



2009-10-21 09:08:21     pin no - 7362



2009-10-21 09:04:15     acc active - 0 balance resending signals



2009-09-30 11:40:13     PAID OB £18.00, ACC REACTIVATED



2009-04-22 17:19:22     resent signals for viewing + booked setanta cust c/c details (228981)



2009-04-14 16:40:51     old phone number 01268 936848



2009-04-14 16:38:29     old address 9 THE CHASE WICKFORD ESSEX SS12 9EX



2009-03-27 13:11:07     *** HOST PAID 24.03.09 REC NUM 4159 ****



2009-03-24 15:08:28     CHANGED ADDRESS TO 213 Tree River Victoria street Alderney Guernsey GY9 3UF 01268 774 523



2009-02-12 14:07:00     DOWNGRADED FROM A1 TO KIDS/MUSIC



2007-06-16 10:21:40     Cust. C/C details added for D/D (ending 4199), OB of £7.50 added to next payment.



2007-06-12 15:08:17     RE-INSTATED ACCOUNT NEW ACTIVATION STANDARD repaired card to new set top box upgraded to sky world awaiting payment details............



2007-05-24 15:59:39     OSB £7.50



2006-12-08 13:56:44     OUTSTANDING BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 01/12/2006.