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Contract Number 240013595303
Card Number 703 169 235
MultiRoom Number
First NameMRS Rachel & Steve
Last NameHALLIWELL
Address280 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 946618
Maiden NameNAIRN
Sky PasswordSKY
Date of Birth1980-04-29 00:00:00
e-Mailrachelh@post.alderney.ws
Sky Card Number703 169 235
Prev Sky Card Number506 843 374
Host Fee Paid2018-03-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-08 12:37:26
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky UsernameRACHELHALLIWELL11
MySky Passwordsky1234
Contract StatusOutstanding Balance



2019-04-01 12:13:25     Added dummy DD Payment method: Direct Debit Account holders name: Mr R Halliwell Account number: ****9728 Sort code: ****99



2019-03-27 16:25:42     Satfocus want to cancel but may renew OFFER WAS RECENTLY APPLIED SO CALANDER TO ADD DUMMY DD 01/04/2019 Do not reactivate without charging host fee was due 01/05/2019 carol burt Edit



2019-03-18 12:00:05     18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £44.10



2019-02-18 17:31:46     18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £44.10



2019-01-18 16:36:01     18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £44.10



2018-12-18 12:10:15     18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £40.06



2018-12-18 12:10:14     .



2018-12-11 09:25:38     Offer renewed @ £41.10 for 12 months. Calendar made for 10/12/19.



2018-11-19 19:09:47     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £36.75



2018-10-18 09:04:03     18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £36.75



2018-09-18 11:03:50     18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £36.75



2018-08-20 23:34:07     20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £36.75



2018-07-18 19:07:21     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £36.75



2018-06-20 12:30:45     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £36.75



2018-05-18 18:55:47     18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £36.75



2018-04-19 15:00:23     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £36.75



2018-04-09 16:22:59     Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857



2018-03-20 13:32:02     20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2018-03-13 07:04:51     CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00



2018-02-20 20:33:20     20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2018-01-18 12:03:38     18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.73



2018-01-09 08:35:04     Offer now applied - 50% off for 12 months = £35.75. Calendar made.



2018-01-04 09:02:38     Sky issue - Discount not applied. I called and got the account reinstated and the offer added. CRF to resolve. Calendar made to check progress.



2017-12-29 11:03:55     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2017-12-22 10:46:47     Cancelled for new offer. Calendar made.



2017-12-20 16:25:28     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-11-20 14:19:22     20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-10-18 13:46:44     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-09-21 10:06:37     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-08-21 13:53:02     18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-07-20 23:37:29     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-06-21 16:43:35     20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-05-19 04:52:22     18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-04-21 16:36:35     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-03-22 13:29:51     Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 Host fee £100



2017-03-21 22:31:08     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £35.75



2017-03-06 17:06:17     Invoice 06 Mar 2017 Invoice Number: 9603 To: Satfocus service@satfocus.de 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 for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00



2017-02-21 12:06:25     20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £9.55



2017-01-24 10:35:01     Reactivated account with 50% off for 12 months = £35.75



2017-01-19 09:18:29     Cancelled account so that Steve can call back in a few days with an offer. Reason for cancelling - Moving to Spain



2017-01-18 14:30:32     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £67.27



2016-12-21 10:42:37     20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £38.75



2016-11-21 13:58:00     18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £38.75



2016-10-19 12:03:18     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £38.75



2016-09-20 14:18:02     20/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £38.75



2016-08-18 13:43:14     18/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £38.75



2016-07-20 14:02:18     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £38.75



2016-06-20 11:28:51     20/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £38.75



2016-05-18 11:47:13     18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £37.41



2016-04-21 09:04:15     20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £33.37



2016-04-20 15:00:04     Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25



2016-04-07 08:51:41     SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25



2016-03-18 11:50:21     18/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £33.37



2016-02-18 10:04:17     18/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £6.59



2016-01-20 14:58:38     Offer - 50% off for 12 months = £42.72 50% off HD still applies until May



2016-01-20 09:56:17     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £64.12



2016-01-18 10:02:18     18/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £66.75



2015-12-18 10:56:52     18/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £61.58



2015-11-19 10:54:44     Only offer at the moment is 50% off HD subs for 6 months.



2015-11-18 09:48:40     18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £66.75



2015-10-20 10:15:15     20/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £66.75



2015-08-19 16:23:48     19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595303, MANDATE NO 0300 £109.82



2015-07-29 10:36:57     Card being used to replace VA Satfocus card 704 296 649 Had balance cleared for free and reinstated on Family + Sports + HD with 50% off till June 2016. Added Santander. Paired card to box. 4F7006 0378548292C SATFOCUS HAVE PAID A YEAR UPFRONT FOR THIS CARD INVOICE 7593 Card and box 4F70060378548292C - 704 296 649 100.00 100.00 One year subscription Family, Sports and HD from May 2015 to May 2016 801.00



2015-07-29 00:03:55     Payment on your account is overdue There is an overdue charge on your billing account, please pay £61.42



2015-07-29 00:02:47     Because you don't have an active Sky subscription, there's no current bill to display. the new card 703 169 235 ( for 704 296 649 ) is in the box now. Can you start the activation please ?



2015-02-18 10:48:39     Sending card to Andre today



2015-02-18 10:42:06     Card arrived in office today.



2015-02-16 09:06:38     Replacement card arrived at Terry's. 506 843 374 > 703 169 235



2015-02-12 12:31:36     guy reinstated on variety sports and movies but i called back to get it changed to original with immediate effect



2015-02-12 12:10:40     card reinstated, card reordered cleared balance instead of offer added dummy cc



2015-02-12 11:59:04     i have tried 3 times with this account to reinstate and no1 will do it



2012-12-19 16:13:06     HOST FEE DUE DATE WAS 07-03-2013



2012-12-19 16:12:22     OSB £52.50



2012-02-21 13:15:01     Dear James Cook Thank you for your payment of £ 100.00 towards Invoice Number 1165



2012-02-21 11:00:55     invoice paid osb paid using CC: 4976 5211 0013 7469 Exp: date: 01/13 CVV: 387 same details used for monthly payments



2012-02-21 10:02:57     Email from client saying invoice paid. wants channels back on. I've emailed back for DD and/or CC details



2012-02-03 16:17:11     Invoice 03 Feb 2012 Invoice Number: 1165 To: James Cook james@jamescook.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 3 1.00 Annual Sky Card Host Fee 506 843 374 100.00 100.00 Delete Edit Total £100.00



2012-01-11 12:28:50     added dummy cc to prompt call for host Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mrs rachel halliwell Card Number: ************9415 Expiry Date: 01/2016 Date and Time: 11 January 2012, 12:28



2011-11-17 15:23:33     NOV OFFER TAKEN REC 2624 CC 7469 OFFER COMPLETE



2011-10-19 14:38:52     oct offer taken rec: 1844 cc: 13 7469



2011-09-20 17:49:09     september offer taken. rec 1060. c/c 7469



2011-08-19 17:03:34     auguts offer taken. rec 0217. c/c 7469



2011-08-10 10:27:39     JULY OFFER OF £13.00 TAKEN REC 0030 C/C 7469



2011-08-08 12:41:58     paid osb £39.50 by c.c 13 7469 added same



2011-07-29 17:05:41     £13.00 JULY OFFER DECLINED REC 4256 C/C 4928



2011-06-15 10:03:25     JUNE DISCOUNTED OFFER OF £10.00 TAKEN REC 2925 C/C 4928



2011-06-15 09:57:49     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesOpenCredit Card Admin Charge 18/06/11 - 18/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 18/06/11 £39.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4928 Expiry Date: 10/12 Payment Due Date: 18th of each month Update Payment Details



2011-06-09 12:13:11     Offer taken rec 2778 (324928)



2011-02-28 14:55:20     ADDED C.C 32 4928 RESENT SIGNALS



2011-02-27 19:57:52     BALANCE PAID WITH C/C 4928, VIEWING RESTORED



2011-02-27 18:06:06     Carol, Can you put the payment through again on her card, she said it should be fine. Regards, James Hi James, I have telephoned sky and this c/c declined for payment. Regards, Carol



2011-02-27 17:05:21     O/B ON THIS ACCOUNT OF £105.42 , EMAILED JAMES COOK WITH THIS INFORMATION



2011-02-27 17:03:20     Hi, We have lost subscription channels again on this card. Please advise. Regards, James



2011-01-05 20:04:22     Sky say they made a mistake when they took the last payment so I had to pay the OB of £51.50 again.



2011-01-03 20:43:28     NOT A HAPPY CHAPPY !!! PLEASE EMAIL JAMES COOK BEFORE ANY CUSTOMER C/C USED



2011-01-03 20:42:38     Hi James, You are absolutely correct the host fee should not have been taken without you or your customers consent, and i apologise. Jeni is a new member of staff and is aware that we do have to take host fees early due to Sky changing their policies, but on this occassion ,did not realise that consent was not given. Please let me know if your customer wishes to be refunded and the host can be taken again during the month of February. Our company policy re. host fee is we sent an email to all our dealers with a list of hosts fee due that month and we wait until we get new c/c details along with consent for payment prior to taking any payment.Invoices are sent to all clients on request. We only have a skeleton staff cover over xmas and new year and again i can only apologise for this mistake. Regards, Carol



2011-01-03 20:42:14     Jeni, You cannot decide to take the payment 2 months early without informing me your change of policy so I can in turn inform the client. This practice appears not to be inline with other card suppliers. This scenario you have explained is something that you have to take onboard with you annual fee. I do not agree to this policy and do not authorise this in behalf of my clients. You cannot just decide to renew cards 2 months before they are due and not tell me. How does that make me look in the eyes if the client? I will inform this client and if there are any issues I will inform you requesting a refund and give appropriate notice to cancel the card. Please let me know why I was not informed, and if this has happened to any of my other clients. Regards, James



2011-01-03 15:19:48     PAID OSB £51.50 WITH CUST CC 324928 ADDED SAME



2011-01-03 15:16:48     ***HOST TAKEN TODAY REC NUM 1501 CC 324928***



2011-01-01 13:41:32     HOST PAYMENT DECLINED REC 1480 , C/C 4073



2011-01-01 13:32:53     Current bill * Print * Download Statement date: 04/12/10, Payment due date: 18/12/10 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill View bill details Close Notice of Increase in your Subscription Charges From 4th January 2011, the government is increasing VAT from 17.5% to 20%, meaning there will be an increase in your subscription charges. This will be reflected in your first bill on or after this date, which we'll issue 14 days in advance of payment as usual. To keep things simple, we have generally rounded prices up or down to the nearest 25p. For more information, please visit the Help Centre. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open Sky World 18/12/10 - 17/01/11 £51.00 Subtotal: £51.00 Packages: £51.00 Additional charges Open Credit Card Admin Charge 18/12/10 - 17/01/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £51.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 16/12/10 £51.50 Payment Received 15/12/10 £51.50 CR Account balance £51.50 You may need to check that your payment details are up to date, especiall



2010-12-29 10:45:39     Sky are attempting to take payment again for customers cc as payment declined. Check this acc is still active b4 taking host fee Sky world pack



2010-03-07 19:54:11     Host fee Paid £100 8138 and viewing restored



2010-03-06 17:21:19     downgraded to variety mix



2010-03-04 21:04:09     PLEASE D/G



2010-03-01 12:43:20     ANNUAL HOST FEE DUE C/C ON FILE HAS EXPIRED EMAIL SENT TO JAMES COOK @ ANGLOSAT FOR NEW C/C DETAILS



2009-10-09 12:38:00     P4 card arrived 506 843 374



2009-04-03 13:41:05     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name mrs r halliwell Card Number: ************4073 Expiry Date: 06/09 Payment Due Date: 18th of each month Date and Time: 03 April 2009, 13:40 added cust c/c (174073)



2009-04-03 13:38:33     Confirm Payment Print Receipt Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £46.00 Following this, your basic cost is estimated at £46 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction Payment Amount: £46.50 Card Type: Visa Card Holder's Name: mrs r halliwell Card Number: ************4073 Expiry Date: 06/2009 Date and Time: 03 April 2009, 13:37 paid osb using c/c (1740733)



2009-04-03 13:34:35     Name: Mrs rachel halliwell Email Address: rachelh@post.aldenet.ws Mobile Number: Username: RACHELHALLIWELL11 Password: ********* Date of Birth: 29 April 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: NAIRN Viewing Card Number: 268538378 Parental Control Number: Third Party Marketing: no sky1234



2006-12-06 09:34:43     paired card to new box,changed package to full and added customers cc details to acc ending (5360)



2006-11-20 11:23:06     CARD OUT TO JAMES COOK AWAIT PAYMENT.