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Contract Number 240012609501
Card Number 539 349 746
MultiRoom Number
First NameMRS Rachel & STEVE
Last NameGILCHRIST
Address250 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 944215
Maiden Namecosgrove
Sky Passwordsky
Date of Birth1983-06-05 00:00:00
e-Mailrgilchrist@post.alderney.ws
Sky Card Number539 349 746
Prev Sky Card Number506 315 118
Host Fee Paid2017-11-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-01-18 13:45:35
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 Usernamergilchrist1
MySky Passwordcosgrove
Contract StatusOutstanding Balance



2019-01-18 13:44:33     SIF emailed to cancel but the account is in contract so I have added dummy DD. Payment method: Direct Debit Account holders name: MRS R GILCHRIST Account number: ****9728 Sort code: ****99 Host fee due date was 18-01-2020



2019-01-16 08:12:41     January sub paid Your transaction was successful. Transaction information Transaction ID 4G324705M1347723H Date and time 16-Jan-2019 09:12:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2019-01-08 16:17:37     08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £65.12



2018-12-18 08:18:07     December sub paid Your transaction was successful. Transaction information Transaction ID 8J8802005E590344K Date and time 18-Dec-2018 09:17:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2018-12-10 12:04:10     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.40



2018-12-07 14:30:56     Offer - £41.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month Calendar made.



2018-11-26 07:38:53     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1T276069V7410953M Date and time 26-Nov-2018 08:38:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £120.00 GBP



2018-11-23 14:37:14     November sub paid Your transaction was successful. Transaction information Transaction ID 73H798528L7629032 Date and time 23-Nov-2018 15:50:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2018-11-08 11:37:08     08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.40



2018-10-24 10:31:17     October sub paid Your transaction was successful. Transaction information Transaction ID 75M34776LH206743E Date and time 24-Oct-2018 10:28:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4395 Total £84.80 GBP



2018-10-13 21:46:13     08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.40



2018-09-24 12:33:38     September sub paid Your transaction was successful. Transaction information Transaction ID 63728603227862925 Date and time 24-Sep-2018 12:32:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2018-09-10 09:15:16     10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.37



2018-08-23 08:40:08     August sub paid Your transaction was successful. Transaction information Transaction ID 04R751345Y689771P Date and time 23-Aug-2018 08:39:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2018-08-09 20:06:05     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.40



2018-07-23 13:04:35     July sub paid Your transaction was successful. Transaction information Transaction ID 7XU19594552716408 Date and time 23-Jul-2018 13:04:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2018-07-10 15:20:52     10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.40



2018-06-22 09:32:43     June sub paid Your transaction was successful. Transaction information Transaction ID 9D189426N7417100T Date and time 22-Jun-2018 09:32:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2018-06-08 11:07:22     08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.40



2018-05-24 09:44:46     May sub paid Your transaction was successful. Transaction information Transaction ID 9E8452673F541163J Date and time 24-May-2018 09:44:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2018-05-13 23:30:46     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.40



2018-04-26 11:04:21     April sub paid Your transaction was successful. Transaction information Transaction ID 40A20635VJ462815R Date and time 26-Apr-2018 11:03:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4972 Total £84.80 GBP



2018-04-25 11:31:25     sif emailed with new cc details 4979 0200 0003 4972 Exp 04/20 cvc 489



2018-04-10 12:48:03     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £33.40



2018-03-22 14:01:55     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 5R28878214882511S Date and time 22-Mar-2018 15:01:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £84.80 GBP



2018-03-08 12:02:52     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2018-02-23 09:49:10     Feb sub paid Your transaction was successful. Transaction information Transaction ID 90K41736JH740513P Date and time 23-Feb-2018 10:49:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2018-02-09 10:23:16     Offer auto-renewed by Sky - 60% off = £32.00pm. Calendar made.



2018-02-08 13:43:43     08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2018-01-25 13:09:34     Jan sub Your transaction was successful. Transaction information Transaction ID 6LR99268SL002534L Date and time 25-Jan-2018 14:09:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2018-01-10 11:37:55     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-12-20 18:53:32     dec sub Your transaction was successful. Transaction information Transaction ID 1UN363394H0422646 Date and time 20-Dec-2017 19:53:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-12-11 09:26:43     08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-11-28 18:32:59     nov sub Your transaction was successful. Transaction information Transaction ID 4KU6969772938792M Date and time 28-Nov-2017 19:32:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-11-10 11:42:13     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4AM979836M146173A Date and time 10-Nov-2017 12:42:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £120.00 GBP



2017-11-09 12:59:33     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-11-09 10:44:26     Offer renewed - 60% off for 12 months = £32.00pm ends 7/1/18. Calendar made.



2017-10-25 13:50:06     oct sub Your transaction was successful. Transaction information Transaction ID 3DU04205P98233322 Date and time 25-Oct-2017 13:49:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-10-10 13:51:37     10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-09-27 16:00:07     sept sub Your transaction was successful. Transaction information Transaction ID 4BX5058370754945W Date and time 27-Sep-2017 15:57:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-09-11 10:58:11     08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-08-28 10:38:56     AUGUST SUB PAID our transaction was successful. Transaction information Transaction ID 1F278570VV9646355 Date and time 28-Aug-2017 10:35:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-08-09 14:23:37     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-07-25 11:12:27     july sub Your transaction was successful. Transaction information Transaction ID 63987480TT678804M Date and time 25-Jul-2017 11:10:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-07-13 03:01:17     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-06-26 21:54:35     june sub Your transaction was successful. Transaction information Transaction ID 6H917697HH0463537 Date and time 26-Jun-2017 21:52:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-06-11 03:40:54     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-05-25 15:43:39     may sub Your transaction was successful. Transaction information Transaction ID 6DL62397J9872734L Date and time 25-May-2017 15:42:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-05-10 19:12:27     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-04-26 14:57:01     april sub Your transaction was successful. Transaction information Transaction ID 5Y270553LH498223X Date and time 26-Apr-2017 14:55:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-04-12 22:47:06     10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-03-28 13:24:36     march sub Your transaction was successful. Transaction information Transaction ID 0M526235TH651041B Date and time 28-Mar-2017 13:23:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-03-27 18:15:50     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £32.00



2017-02-27 12:26:01     feb sub Your transaction was successful. Transaction information Transaction ID 6CL924271C508910X Date and time 27-Feb-2017 13:24:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2017-02-09 09:42:08     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609501, MANDATE NO 0618 £30.45



2016-12-30 12:53:34     JANUARY SUB TAKEN EARLY INCASE SUB DECLINED Your transaction was successful. Transaction information Transaction ID 87B71271AR2400908 Date and time 30-Dec-2016 13:52:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £80.80 GBP



2016-12-15 15:42:45     JENIS NOTE PART PAYMENT TOWARDS DECEMBER SUB Your transaction was successful. Transaction information Transaction ID 9HL366205P2968510 Date and time 15-Dec-2016 16:41:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £13.50 GBP



2016-12-15 12:17:55     BILLING AND OFFER INFO Total due 8 Nov £80.30 Total due 8 Dec £67.39 UPCOMING SUBS 08 January £63.27 08 February £32.30 08 March £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2449 Expiry date: 04/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS R GILCHRIST Sort code: **-**-28 Account number: ******38 PART PAYMENT FOR DECEMBER SUB DUE £13.50 BOARD TO TAKE PAYMENT ADMIN DONE TO TAKE MONTHLY SUBS 539 349 746 29TH £80.80 4979 0200 0002 2449 04/18 381 ADMIN DONE TO TRY FOR OFFER YEARLY



2016-12-09 12:57:39     Reactivated account with 60% off TV for 12 months = £32



2016-12-02 14:41:02     Cancelled account so that Steve can reactivate with an offer.



2016-11-03 14:20:42     Your transaction was successful. Transaction information Transaction ID 7ES07675R8919913J Date and time 03-Nov-2016 15:19:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2449 Total £120.00 GBP



2016-10-27 11:32:53     Invoice 27 Oct 2016 Invoice Number: 9486 To: 539 349 746 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



2016-10-27 11:31:55     Latest bill My subscriptions 8 Nov - 7 Dec £80.00 Additional charges £0.30 Total due 8 Nov £80.30



2016-05-03 17:13:40     Added new CC at Sky. 4979 0200 0002 2449 04/18 381



2015-10-28 14:15:38     Your transaction was successful. Transaction information Transaction ID 77H3052866544651M Date and time 28-Oct-2015 15:14:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2473 Total £120.00 GBP



2015-10-13 11:45:36     4979 0200 0001 2473 04/16 691 Invoice 13 Oct 2015 Invoice Number: 8230 To: 539 349 746 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



2015-02-23 12:05:20     Added Sports pack. skyineurope@aol.com 11:45 (17 minutes ago) Reply to me HI Please add Sports. Terri SKY IN EUROPE (Sky in France)



2015-02-23 09:41:42     Re added the HD pack, was never put back on when the client paid host. skyineurope@aol.com 09:35 (5 minutes ago) Reply to me Hi Client has lost HD channels. Terri SKY IN EUROPE (Sky in France)



2014-12-23 12:05:48     re-added movies



2014-12-23 12:02:27     Your transaction was successful. Transaction information Transaction ID 7AC007874P683843V Date and time 23-Dec-2014 13:02:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2473 Total £120.00 GBP



2014-12-23 09:39:15     Hi, The payment details on the account have expired and we were unable to take the host fee that was due last month. Please can you get new payment details from this client so we can take the host fee and get movies added. Regards, Holly



2014-11-21 10:50:23     DOWNGRADED from Package - Variety with Movies HD - Variety Only



2014-11-12 13:52:35     Package - Variety with Movies HD Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2473 Expiry date: 04/2016



2014-11-03 14:50:38     Host payment declined tried 06/16 and 06/17 as CC has exp



2014-10-28 15:35:57     Invoice 28 Oct 2014 Invoice Number: 6675 To: 539 349 746 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



2014-05-12 11:57:31     Paid off an outstanding balance of £52.75



2013-10-31 15:31:13     Your transaction was successful. Transaction information Transaction ID 76C08787YU797505M Date and time 31-Oct-2013 16:28:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9784 Total £120.00 GBP



2013-09-24 17:00:58     Invoice 24 Sep 2013 Invoice Number: 4360 To: 539 349 746 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



2013-09-18 11:35:49     Your transaction was successful. Transaction information Transaction ID 5BX180344Y7402835 Date and time 18-Sep-2013 10:58:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9784 Total £53.25 GBP



2013-09-18 11:34:53     Invoice 18 Sep 2013 Invoice Number: 4286 To: 539 349 746 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 53.25 53.25 Delete Edit Total £53.25



2013-09-18 11:32:07     4979 0200 0000 9784 exp 06/14 cvc 482



2013-09-18 11:30:48     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9784 Expiry date: 06/2014



2013-09-18 11:29:18     Billing Period Charges Entertainment Extra with Movies HD 08 Sep - 07 Oct £52.75 Yours at no extra cost Sky TV total: £52.75 Additional Charges Show£0.50 Payment due on 08 Sep £53.25 Payment Received 08 Sep - £53.25 Account balance £0.00



2012-10-31 16:04:14     Your transaction was successful. Transaction information Transaction ID 7N171556TN175440F . Date and time 31-Oct-2012 17:03:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9784 . Total £120.00 GBP



2012-10-30 12:27:48     Invoice 30 Oct 2012 Invoice Number: 2516 To: 539 349 746 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 539 349 746 120.00 120.00 Delete Edit Total £120.00



2012-10-30 12:22:43     Active acc on Entertainment Extra with Movies HD.Payment method: Credit Card Card type: VISA Card number: ************9784 Expiry date: 06/2014



2012-07-23 10:19:30     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9784 Expiry date: 06/2014 Your Sky TV service has been reinstated



2012-07-23 10:19:15     updated payment method



2012-07-23 09:24:19     paid off osb £50.25 with cc 9784



2011-12-01 16:09:31     as last payment was wrong, client refunded £16.46 back onto cc 3365 rec 2921



2011-11-10 10:02:59     NOV OFFER TAKEN REC 2449 CC 3365 OFFER COMPLETE



2011-11-04 20:17:05     HOST PAID REC 2333 C/C 3365



2011-10-12 15:57:37     sept offer was taken on the 15/09/2011.



2011-10-12 15:52:22     Had to refund sept offer as incoming payments says it has been taken but no notes. Also there is a note for aug offer but no incoming payment. Have updated this.



2011-10-12 15:44:08     ment oct and sept offers taken.



2011-10-12 15:41:57     august and oct offer taken. rec 1680. c/c 3365



2011-08-09 11:55:27     august offer taken. rec 4626. c/c 3365



2011-08-04 23:00:59     Sky+HD Pack 08/06/11 - 07/07/11 £10.25 5 Pack with Movies Pack 08/06/11 - 07/07/11 £39.50 Viewing Subscription Discounted 08/06/11 - 07/07/11 £19.75 CR Sky+ Subscription 08/06/11 - 07/07/11 £0.00 Credit for Cancellation of 5 Pack with Movies Pack 13/05/11 - 07/06/11 £33.13 CR 5 Pack with Movies Pack 13/05/11 - 07/06/11 £33.13 Viewing Subscription Discounted 13/05/11 - 07/06/11 £16.57 CR Sky TV total: £13.43 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Additional Charges total: £0.50 Payment due on 08/06/11 £13.93 Billing Period Charges Discounts Sky+ Subscription 08/07/11 - 07/08/11 £0.00 5 Pack with Movies Pack 08/07/11 - 07/08/11 £39.50 Viewing Subscription Discounted 08/07/11 - 07/08/11 £19.75 CR Sky+HD Pack 08/07/11 - 07/08/11 £10.25 Sky TV total: £30.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due on 08/07/11 £30.50 Pack with Movies Pack 08/08/11 - 07/09/11 £39.50 Viewing Subscription Discounted 08/08/11 - 07/09/11 £19.75 CR Sky+HD Pack 08/08/11 - 07/09/11 £10.25 Sky+ Subscription 08/08/11 - 07/09/11 £0.00 Sky TV total: £30.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £30.50



2011-07-17 18:49:56     offer taken 12/07/11 £19.75 3715



2011-06-09 16:25:24     offer taken rec 2796 (003365)



2011-01-18 11:33:42     NEW CLIENT PAIRED CARD ON 5 MIX WITH MOVIES NO KIDS ON HD ADDED C.C 003365 PIN 2855



2011-01-18 11:20:25     Host fee taken rec 1567 (003365)



2011-01-08 11:42:35     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 08/01/11 - 07/02/11 £0.00 Sky+HD Pack 08/01/11 - 07/02/11 £10.25 1 Pack 08/01/11 - 07/02/11 £19.50 Subtotal: £29.75 Packages: £29.75 Additional charges OpenCredit Card Admin Charge 08/01/11 - 07/02/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £30.25 Payment Received 05/01/11 £30.25 CR Account balance £0.00



2011-01-08 11:38:52     Email sent 30/12/2010 Please advise re above card sent to you on 05.11.2010 as not be used yet Jamie Reply 05/01/2011 Hi still in office Terry please sell asap Jamie



2010-12-30 09:21:58     emailed sif to whereabouts of card



2010-11-05 11:16:55     CARD SENT TO SIF ALL FEES DUE



2010-11-03 22:15:37     Jamie, The card number ib satclick is not the same as new card received in s/c notes. Carol



2010-10-27 10:46:24     NEW 539 349 746 Previous Card 268 582 855



2010-10-22 15:47:58     reordered card as no response to d/g



2010-10-22 15:26:47     Please reorder this card as host over due and no response from D/G on 06/09/2010.



2010-10-22 15:25:29     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 08/10/10 - 07/11/10 £0.00 Sky+HD Pack 08/10/10 - 07/11/10 £10.00 1 Pack 08/10/10 - 07/11/10 £19.00 1 Pack 07/10/10 - 07/10/10 £0.63 Credit for Cancellation of Sky World 07/10/10 - 07/10/10 £1.70CR Subtotal: £27.93 Packages: £27.93 Additional charges OpenCredit Card Admin Charge 08/10/10 - 07/11/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £28.43



2010-09-06 14:16:56     downgraded from full pck to music mix left hd on



2010-08-11 12:26:17     Sent D&C an email to see whats happening with this acc and this years host fee.



2009-10-29 11:16:42     mysky rgilchrist1 cosgrove



2009-10-29 11:16:07     Bill Dated: 25 October 2009 Select Historic Bills -Select Bill Date- 25 October 2009 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 Amount owing from last month £0.00 Sky Subscriptions £57.25 Hide Bill Details Transaction Duration Description Value 08/11/2009 - 07/12/2009 Sky+ Subscription £0.00 08/11/2009 - 07/12/2009 Sky+HD Pack £9.75 08/11/2009 - 07/12/2009 Sky World £47.50 Subtotal £57.25 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/11/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £57.75 Current Balance:



2009-10-09 14:13:52     P4 CARD SENT TO D AND C £75.00 ADDED ONTO OCT 09 ACCOUNTS *** ANNUAL HOST DUE OCT 2010 ****



2009-10-08 15:39:17     P4 card arrived 506 315 118



2007-01-22 11:13:35     Osb of £103.39 on account.



2006-12-21 14:07:54     signals resent recording and hd activated already.



2006-12-18 16:37:39     cust c/c details addded to account(3709), upgraded to full package, card paired to box, hd activated.



2006-12-18 16:37:37     cust c/c details addded to account(3709), upgraded to full package, card paired to box, hd activated.



2006-12-08 09:48:43     CANCELLED AT BANK