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Contract Number 240015147509
Card Number 577 315 153
MultiRoom Number
First NameMRS Rose & Brian
Last NameDAVIS
Address401D The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 952702
Maiden NameMANER
Sky PasswordIPHONE
Date of Birth1979-08-28 00:00:00
e-Maildavisr@post.alderney.ws
Sky Card Number577 315 153
Prev Sky Card Number542 456 900
Host Fee Paid2017-09-14 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-10-04 21:47:16
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 Usernamedavisr15
MySky Passwordilovedogs
Contract StatusViewing Abroad



2019-08-27 16:34:52     SATFOCUS DO NOT WANT A REPLACEMENT



2019-08-20 11:42:17     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 73 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240015147509 Start date: 16/10/2013 Last payment: 05/08/2019 Last amount: £44.22



2019-08-11 21:02:41     Hello Rose, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK



2019-08-06 09:19:47     05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £44.22



2019-07-04 11:26:22     04/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £44.21



2019-06-06 10:53:23     Offer - £44.22 until 3/8/20. Calendar made.



2019-06-04 10:33:34     04/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £44.22



2019-05-08 13:02:50     07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £44.22



2019-04-04 11:28:08     04/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £44.22



2019-03-04 18:25:24     04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.12



2019-02-04 11:06:54     04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.12



2019-01-04 13:30:55     04/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.12



2018-12-04 10:53:12     04/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.12



2018-11-05 10:56:28     05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.12



2018-10-04 09:58:21     04/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.12



2018-09-21 15:19:55     Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936



2018-09-21 15:19:37     host and year upfront paid 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00



2018-09-05 09:12:57     05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.12



2018-08-23 13:37:04     SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR INVOICE SENT 24 Aug 2018 Invoice Number: 9936 PAID MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR



2018-08-06 11:29:30     06/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.12



2018-07-04 10:06:45     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £40.84



2018-06-06 12:40:07     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £31.20



2018-05-25 08:39:04     Offer auto-renewed @ £43.12 for 12 months. Calendar made.



2018-05-04 11:07:09     04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £30.00



2018-04-05 10:20:13     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £30.00



2018-03-07 09:16:27     06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £29.20



2018-02-06 15:30:03     06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £29.20



2018-01-04 14:40:24     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £29.20



2017-12-07 10:41:15     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £29.20



2017-11-27 10:37:42     06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £29.20



2017-10-04 14:03:42     /10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £29.20



2017-09-20 15:06:01     Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00



2017-09-11 14:29:36     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £29.20



2017-09-01 09:04:57     Invoice Number: 9757 AWAITING PAYMENT 577 315 153 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00



2017-08-06 01:53:55     04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £29.20



2017-07-06 02:48:08     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £34.65



2017-06-22 09:00:09     Reinstated account with 60% off TV & 50% off HD for 12 months = £29.20



2017-06-09 15:23:03     Cancelled to reinstate with an offer



2017-06-07 02:34:27     06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2017-05-05 23:33:55     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2017-04-06 02:58:12     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2017-03-07 00:23:15     06/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2017-02-06 10:05:06     06/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2017-01-09 12:19:21     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2016-12-12 13:05:35     06/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2016-11-04 11:03:04     04/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2016-10-05 09:55:30     05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2016-09-16 14:43:15     Invoice Number: 9348 PAID 577 315 153 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00



2016-09-06 10:23:07     06/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £48.57



2016-09-02 14:09:32     Invoice Number: 9348 AWAITING PAYMENT 577 315 153 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00



2016-08-04 15:58:35     04/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £27.87



2016-07-07 09:16:36     Offer - 35% off for 12 months = £48.57



2016-07-07 09:16:36     .



2016-07-06 09:41:46     06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £71.50



2016-06-06 11:56:38     06/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £62.75



2016-06-06 11:55:00     06/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £62.75



2016-05-06 08:51:00     05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £58.51



2016-04-06 10:09:03     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £58.25



2016-03-04 12:38:18     04/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £58.25



2016-02-04 10:26:40     04/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £58.25



2016-01-06 11:18:57     06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £58.25



2015-12-04 09:19:01     04/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £57.25



2015-11-04 09:26:47     04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £58.25



2015-10-07 10:39:53     06/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £58.25



2015-09-14 15:15:16     Invoice Number: 7990 paid 577 315 153 Renewal Family , Sports HD October 2015 to October 2016 £801.00 Hosting fee from October 2015 to October 2016 £100.00



2015-09-04 10:26:25     04/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £58.25



2015-07-06 10:46:16     06/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £57.83



2015-06-29 13:04:58     4.25 a wk for sports saving 8.50 mthly with no contract ann



2015-06-20 16:05:29     no offers online



2015-06-16 10:53:38     offer finishes completely 3rd july



2015-06-04 07:44:21     LOOKS LIKE OFFER COMPLETE ANN TO CALL FOR NEW OFFER



2015-06-04 07:42:58     04/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £60.75



2015-05-16 13:46:49     dont think offer on april payment £56.52 may £53.62 previously £43.77



2015-05-16 13:45:38     07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £53.14



2015-04-29 21:01:26     04/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015147509, MANDATE NO 0073 £43.77



2015-03-18 16:25:35     Sky Sports 3 Months with £10 off TRY ON 21 JUNE FOR ANOTHER OFFER



2014-10-09 12:15:13     INVOICE 0073 PAID £751; CARD FEE + 1 YR SUBS 09/10/2014 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0021159 £9,012.00



2014-09-26 10:57:01     Package - Family with Sports HD



2014-09-25 15:19:39     Your current package Family Sky Sports Sky Sports 5 HD Pack Sky HD box



2014-09-25 14:52:18     CB HAS AGREED A NEW PRICE FOR THIS YEAR AND THIS YEAR ONLY INVOICE SENT TO ANDRE Description Quantity Unit price Amount 577 315 153 Years sub Family ,Sports HD Oct 2014 to Oct 2015 12 £54.25 £651.00 Card hosting fee 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP



2014-09-23 12:53:42     577 315 153 Family + Sports 12 Month Subs £57.50 PER MONTH = £690 £100 CARD FEE £20 ADMIN FEE TOTAL YEARLY COST :£810



2014-09-23 12:08:18     bill without discounts is £57.50



2014-09-23 12:06:16     Latest bill My subscriptions 4 Oct - 3 Nov £43.77 Last month's changes Due to a change in your subscription 10 Sep - 3 Oct (24 days) Credit for Cancellation of Family with Sports- £23.00 Family with Sports - including discounts £30.82 Total £7.82 Total due 4 Oct £51.59



2014-09-10 13:37:25     33% for 5 years, 12 months in contract, rest is a rolling contract



2013-11-06 16:41:38     submitted box details to sky



2013-11-06 16:16:45     ANDRE CALLED CALL TO UPGRADE MESSAGE ON ALL CHANNELS ou've upgraded from Entertainment Extra with Sports to Entertainment Extra+ with Sports HD on 14 Oct Entertainment Extra+ with Sports HD 04 Nov - 03 Dec £59.25 Viewing Subscription Discounted 04 Nov - 03 Dec - £27.00 Entertainment Extra+ with Sports HD 14 Oct - 03 Nov £40.14 Viewing Subscription Discounted 14 Oct - 03 Nov - £18.29 Sky TV total: £54.10 Additional Products and Services Show£0.00 Payment due on 04 Nov £54.10 We've requested payment from your bank 04 Nov - £54.10 PAIRED CARD TO BOX AGAIN Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2013-10-14 16:34:08     Your order Monthly cost Sky TV £27 - Entertainment Extra+ HD Pack £5.25 Benefits and extras £25 M&S eVoucher Free New monthly cost with offers £32.25 New monthly cost without offers £59.25



2013-10-14 16:19:53     Reinstated account on EE with Sports half price offer for 12 months £24.50. Santander 09 01 28 0880 6038 box details 4F7006 03784430139



2013-10-14 15:43:34     Leanne reinstate with Santander bank account 09 01 28 08806038 Add sports and then add HD online This card and box is being sent to Andre at satfocus and has paid 1 year upfront Carol



2013-10-11 16:19:44     carol retrieved card from michael



2013-09-05 12:42:32     cancelled account



2013-07-11 15:34:28     stopped cancellation



2013-06-21 15:23:13     cancelled account



2013-04-08 19:55:45     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-03-15 16:32:55     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2012-11-19 22:15:22     Hide details£37.43 Billing Period Charges Discounts Entertainment 17/11/12 - 03/12/12 £12.18 Sky+ Subscription 04/11/12 - 03/12/12 FREE Sky+HD Pack 04/11/12 - 17/11/12 £4.78 Entertainment Extra with Sports 04/11/12 - 16/11/12 £20.47 Sky TV total: £37.43 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/11/12 - 04/11/12 £0.50 Additional Charges total: £0.50 Payment due on 04/11/12 £37.93 Payment Received 09/11/12 £37.93 CR Account balance £0.00



2012-11-16 13:51:06     paired card to box successfully



2012-11-16 13:45:06     0070562516



2012-11-16 13:44:50     got new serial number



2012-11-15 16:53:39     tried to pair card to box but serial number invalid



2012-11-15 16:49:50     CHANNEL...UNIVERSAL Make...Pace Model No. 1.0.55 Version No. 9F0A01 Serial No. 70562516 Operating System 1.2S4FM EPG 3.8.8



2012-11-12 17:35:25     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Rose Davis Sort code: **-**-60 Account number: ******37



2012-10-26 12:44:33     MICHAEL WANTS ALL CARDS ON SAME DD: Your new payment details: Payment method: Direct Debit Account name: Rose Davis Sort code: **-**-60 Account number: ******84



2012-10-25 14:26:31     £50 already taken for host, other £50 to be taken in june 2013



2012-10-19 15:38:14     SENDING CARD TO MICHEAL FROM GIBRALTAR



2012-10-17 13:25:15     card arrived today



2012-10-17 12:35:29     downgraded to enertainment



2012-10-16 16:39:12     Repaired this card to this box to free up customers box to repair there new card to the box 4F31D3 0364401411B



2012-10-16 13:35:58     THIS CUSTOMER WAS GIVEN 576 747 109 AS A REPLACEMENT CARD.



2012-10-16 13:22:59     dummy c/c added Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015



2012-10-16 12:43:22     Hide details £57.50 Billing Period Charges Discounts Sky+ Subscription 04/10/12 - 03/11/12 FREE Entertainment Extra with Sports HD 04/10/12 - 03/11/12 £57.50 Sky TV total: £57.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/10/12 - 04/10/12 £0.50 Additional Charges total: £0.50 Payment due on 04/10/12 £58.00 Payment Received 01/10/12 £58.00 CR Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7411 Expiry date: 07/2015



2012-10-16 12:42:30     ON SPORTS, ENT EXTRA PLUS HD, NOT SURE IF I SHOUD PUT AN EMAIL TO DOWNGRADE AS BEING GIVEN TO A CUSTOMER AS A REPLACEMENT. HOLLY



2012-10-16 12:36:55     NEW CARD ARRIVVED AT TERRYS 577 315 153



2012-10-16 09:09:01     hi carol, a new sky card will be great, sorry for the problems we cause!!!!! our home number is 952449892............. mobile 658265526... thanks for your help......jean



2012-10-15 21:43:29     Hi, I am sorry about the confusion re your sky card. When I have tried to get your viewing back on this evening sky are having problems with this account , nothing to do with you , it will be best to give you a new viewing card. We are in Spain at the moment and can call you tomorrow to arrange a new card to be delivered to you. Please email me a phone number and I will call you tomorrow morning. Regards, Carol



2012-10-15 21:35:15     Host fee paid CB will provide this customer with a new card tomorrow Next host due 02/11/2013



2012-10-15 21:27:12     Gemsat has emailed with customers cc details new cc details for your admin 4462 9160 9731 0213 07/15    884



2012-10-14 21:37:51     If old customer contacts host was doe 08/11/2012



2012-10-12 11:36:49     reordered card as no response to email which carol sent end user



2012-10-05 11:13:20     542 456 900 Reorder if no payment received for host fee Fri, 19 October,



2012-10-05 11:12:15     Hi, Invoice for sky card is now overdue , please can you pay this , if payment is not received within 7 days we will assume you no longer wish to continue with sky. Thank you, Regards, Carol



2012-09-05 11:06:43     sent invoice direct to customer



2012-09-05 10:58:41     hi, there email address is mrsnada49@hotmail.com just remember that 2 admin payments were taken last year and you had to refund one of them. Regards Gwyn



2012-09-02 11:00:21     Hi Gwyn, This credit card has expired at sky and host fee is due , can you please provide new cc details. Thanks, Carol



2012-08-31 15:52:17     31 Aug 2012 Invoice Number: 2240 To: 542 456 900 GEMSAT 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 542 456 900 100.00 100.00 Delete Edit Total £100.00



2012-05-21 12:19:09     card on sports pack with HD, CC details on acc (7195) 07/12. PDD 4th each month. Repaired card to new box Version Number; 4F31A8 Serial Number; 0365756541 Mod Number; R003.047.28.00P



2012-04-16 17:22:54     resent signals for recording



2012-04-12 17:26:22     resent signals for recording



2011-11-04 16:27:03     november offer taken. rec 2322. c/c 7195. OFFER COMPLETE



2011-11-02 09:36:48     Host fee was taken from this card rec 524 and customers old viewing card rec 525. Refund has been done today rec 2190 (307195)



2011-10-27 09:32:00     email received querying 2 payments of £100 on 2nd Sep from Kanel. I can only see one note on the 1st for host fee. forwarded email to board for finance to deal with



2011-10-06 13:46:19     OCT OFFER TAKEN cc 7195 rec 1507



2011-09-01 11:06:55     host fee paid rec 524 cc 7195



2011-08-02 13:27:51     august offer taken. rec 4403 c/c 7195



2011-07-13 15:03:19     JULY OFFER TAKEN REC 3644 (307195)



2011-07-11 21:16:10     Sky TVCloseEntertainment Pack with Sports Pack 04/07/11 - 03/08/11 £44.75 Viewing Subscription Discounted 04/07/11 - 03/08/11 £22.38 CR Sky+ Subscription 04/07/11 - 03/08/11 £0.00 Subtotal: £22.37



2011-07-11 12:52:42     paired to hd box added hd facility ref steve patmore sysf26.59.01 4f31a2 0333897762



2011-06-17 12:44:05     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7195 Expiry Date: 07/12 Payment Due Date: 4th of each month Update Payment Details



2011-06-17 12:43:20     Entertainment Pack with Sports Pack 04/06/11 - 03/07/11 £44.75 Viewing Subscription Discounted 04/06/11 - 03/07/11 £22.38 CR Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Sports Pack 11/05/11 - 03/06/11 £34.65 CR Entertainment Pack with Sports Pack 11/05/11 - 03/06/11 £34.65 Viewing Subscription Discounted 11/05/11 - 03/06/11 £17.32 CR Subtotal: £5.05



2011-06-03 14:58:59     offer taken rec 2662 (307195)



2011-05-31 09:18:35     offer info in the folder



2011-02-01 10:03:12     PAIRED CARD ON SPORTS WORLD WITH SKY+ FACILITY ADDED ADDED C.C 307195



2011-01-26 11:36:04     REPLACES 538 766 460 SENT TO STEVE FOR GEMSAT CLIENT URRY 0034 952 449 892



2011-01-26 09:53:27     NEW 542 456 900 Previous Card 273 783 290 .



2011-01-21 15:55:11     reordered card



2011-01-12 09:23:28     reordered card as no host re email



2010-12-31 10:37:48     Annual host is due on this card , the card has been D/G with no response , it is due to be shut down soon, can you contact your customer and ask them if they are still wanting sky tv. If it is easier for you we can deal direct with the customer if you give us contact details. Let me know Margaret. Regards, Carol



2010-12-31 10:31:02     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close1 Pack 04/01/11 - 03/02/11 £19.50 Subtotal: £19.50 Packages: £19.50 Amount due £19.50 Payment Received 04/01/11 £19.50 CR Account balance £0.00



2010-12-31 10:28:22     MESSAGE TO CALANDER TO REORDER THIS CARD 12/01/2011 AS HOST NOT PAID



2010-11-09 12:27:59     downgraded to variety



2010-11-07 15:44:04     MESSAGE TO JENI TO D/G



2010-11-02 15:41:42     emailed margret to get cc detail for host fee



2010-01-27 21:17:37     Payment of £100 received. Paid into Spanish acc 23/01/2010



2010-01-22 16:03:44     Repaired on full sky world pack and added customers D/D details to the account (717302)



2010-01-14 15:25:45     Card sent to Jason Harding



2009-12-16 14:33:08     acc cancelled downgraded to 1 mix - variety



2009-12-08 15:44:19     forced signal sent - charlene card active



2009-10-31 15:29:27     davisr@post.alderney.ws davisr15 ilovedogs



2009-10-31 15:28:36     davisr@post.alderney.ws



2009-10-31 15:27:30     Bill Dated: 21 October 2009 Select Historic Bills -Select Bill Date- 21 October 2009 20 September 2009 21 August 2009 21 July 2009 20 June 2009 21 May 2009 20 April 2009 21 March 2009 18 February 2009 21 January 2009 21 December 2008 20 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 04/11/2009 - 03/12/2009 Sky+ Subscription £0.00 04/11/2009 - 03/12/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 04/11/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 Current Balance: £48.00 Payment Due By: 04/11/2009



2009-10-14 10:08:29     NEW P4 CARD ARRIVED 508 395 241



2007-09-05 11:38:02     £10 ADMIN TAKEN - NEW CUSTOMER TAKES OVER OB of £34 paid cust CC (7004) Added cust CC to ACC (7004) Upgraded to Sky World PAIRED TO SKY+ BOX, ACTIVATED RECORDING.



2006-12-07 14:51:46     Repaired added cust c/c details and put £7.50cr on acc (4007)