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Contract Number 240019666561
Card Number 480 065 614
MultiRoom Number
First NameMR ROBERT & SARAH
Last NameSILVERMAN
Address2005, Upper Park Road
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EN
Telephone01759 23 3977
Maiden NameGRANVILLE
Sky Passwordbuster
Date of Birth1965-05-06 00:00:00
e-Mailsilverman1965@post.alderney.ws
Sky Card Number480 065 614
Prev Sky Card Number279 240 709
Host Fee Paid2018-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-11-27 06:43:37
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 UsernameSilverman1965
MySky Passwordsilver65
Contract StatusViewing Abroad



2019-11-27 06:42:32     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2018.



2018-11-27 11:22:30     The customer does not answer the phone. I have emailed Banny to contact the customer or send us contact details.



2018-11-26 22:37:31     SUB DECLINED AGAIN ASKED DEBBIE TO TRY CALL CUSTOMER AGAIN



2018-11-26 18:45:25     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £38.00



2018-11-23 09:43:32     Dummy d/d added **99 **28



2018-11-20 08:10:40     DEBBIE TO CALL CUSTOMER FOR NEW CARD DETAILS I HAVE DONE A CALANDER TO ADD DUMMY FRIDAY IF NO REPLY



2018-11-20 08:08:10     THIS CUSTOMER HAS TWO CARDS 480 065 846 and 480 065 614 END USER PHONE NUMBER Chellaram 0034 952811777 DEBBIE CAN NEVER GET A REPLY EMAILED BANNY HE PROVIDED ANOTHER NUMBER 0034 952 813 096 DEBBIE TO CALL AS CUSTOMER IS SPANISH



2018-11-15 09:43:57     November sub declined Try again 20/11 - declined again, 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.



2018-10-28 20:39:18     26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £38.00



2018-10-17 15:18:12     October sub paid Your transaction was successful. Transaction information Transaction ID 8M241346E3546060X Date and time 17-Oct-2018 15:17:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £98.80 GBP



2018-09-26 18:25:19     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £38.00



2018-09-17 15:57:28     September sub paid Your transaction was successful. Transaction information Transaction ID 1UP943124X221240F Date and time 17-Sep-2018 15:57:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £98.90 GBP



2018-08-29 06:50:35     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £38.00



2018-08-16 12:30:15     August sub paid Your transaction was successful. Transaction information Transaction ID 5EX284458M2505048 Date and time 16-Aug-2018 12:29:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £98.90 GBP



2018-07-26 20:00:35     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £38.00



2018-07-18 07:03:39     July sub paid Your transaction was successful. Transaction information Transaction ID 3858796063067735B Date and time 18-Jul-2018 07:03:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £98.90 GBP



2018-06-27 12:56:50     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 _ 38.00



2018-06-18 11:44:30     June sub paid Your transaction was successful. Transaction information Transaction ID 59M11542YG095921J Date and time 18-Jun-2018 11:44:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £98.80 GBP



2018-05-29 15:23:59     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 _ 15.22



2018-05-17 08:53:07     May sub paid Your transaction was successful. Transaction information Transaction ID 3FB638952X5093110 Date and time 17-May-2018 08:52:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £98.80 GBP



2018-05-11 10:02:13     Reinstated account - Offer £38.00pm for 12 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made.



2018-05-04 15:09:59     Cancelled for offer. Calendar made for reinstate. Going to Spain.



2018-05-04 12:26:27     Hi The April sub was high on this one. The offer has finished. Please can you try for a new one. Thanks Michelle 26 Apr – 25 May TV £73.16 HD Basic FREE Sky Sports HD £6.00 Sky Asia FREE Sky+ Subscription FREE Charges for 04 May to 25 May Why am I paying for 22 days? Box Sets with Sports & Cinema - 22 days £56.83 Charges for 26 Apr to 03 May Why am I paying for 8 days? Box Sets with Sports & Cinema - 8 days Including discounts £10.33 Bill total £73.16 Payment received -£73.16



2018-05-04 12:23:04     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £73.16



2018-05-01 10:18:48     host fee Your transaction was successful. Transaction information Transaction ID 06015366PG424170J Date and time 01-May-2018 10:18:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £120.00 GBP



2018-04-17 07:34:18     April sub paid Your transaction was successful. Transaction information Transaction ID 9UE8909297965310S Date and time 17-Apr-2018 07:33:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £98.80 GBP



2018-04-12 15:27:05     Last discount due on 26/4/18. Rescheduled calendar for 27/4/18.



2018-03-28 13:12:05     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £43.00



2018-03-15 13:25:52     March sub paid Your transaction was successful. Transaction information Transaction ID 3K8702175A6171044 Date and time 15-Mar-2018 14:26:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £98.80 GBP



2018-03-02 08:07:34     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £43.00



2018-02-19 06:51:01     Feb sub Your transaction was successful. Transaction information Transaction ID 4PN90667NM513364G Date and time 19-Feb-2018 07:51:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2018-01-29 09:33:43     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £43.00



2018-01-15 16:11:22     Jan sub Your transaction was successful. Transaction information Transaction ID 96508230F23219939 Date and time 15-Jan-2018 17:11:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2017-12-30 03:36:24     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £43.00



2017-12-19 00:05:30     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1HD016059L346100U Date and time 19-Dec-2017 01:05:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2017-11-28 13:45:36     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £43.00



2017-11-19 22:27:19     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0LS250179H3381220 Date and time 19-Nov-2017 23:27:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2017-10-26 13:54:35     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £43.00



2017-10-19 09:37:11     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3BW92430L5338782J Date and time 19-Oct-2017 09:34:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2017-09-27 11:00:01     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £43.00



2017-09-20 16:53:14     sept sub Your transaction was successful. Transaction information Transaction ID 17C08693FS866842F Date and time 20-Sep-2017 16:51:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2017-08-29 15:18:46     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £43.00



2017-08-20 07:55:31     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 60P70828YY627214R Date and time 20-Aug-2017 07:52:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2017-07-27 01:55:11     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £45.90



2017-07-20 13:39:03     july sub Your transaction was successful. Transaction information Transaction ID 35X019637N249164X Date and time 20-Jul-2017 13:36:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2017-06-30 01:39:35     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £58.00



2017-06-19 23:31:25     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4GB12360C1859763L Date and time 19-Jun-2017 23:29:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £95.80 GBP



2017-05-26 08:50:22     UPCOMING SUBS 26 June £58.00 26 July £58.00 26 August £58.00 MONTHLY DISCOUNT WILL BE Viewing Subscription Discounted- £37.80 MONTHLY SUB WILL BE Box Sets with Sports & Cinema£74.00 Sky Asia £15.00 Sky Sports HD Pack £6.00 TOTAL SUB PAYMENT £95.80



2017-05-26 08:43:36     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £100.53



2017-05-20 12:28:20     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 4PX159424N883205L Date and time 20-May-2017 12:26:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £164.67 GBP



2017-05-14 22:49:40     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7U442025A8103220M Date and time 14-May-2017 22:48:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £120.00 GBP



2017-05-14 22:45:16     COPY OF MAY BILL Latest bill THIS BILL IS FROM 4TH MAY TO 25TH JUNE WITHOUT DISCOUNT BILL WOULD BE £164.67 I WILL CHANGE CALANDER TO TAKE THIS AMOUNT FOR MAY My subscriptions 26 May - 25 Jun A month in advance Sky Asia£15.00 Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £37.00 Total £43.00 Free items Total £58.00 Last month's changes Due to a change in your subscription 4 May - 25 May (22 days) Sky Asia£11.00 Box Sets with Sports & Cinema HD - including discounts £31.53 Total £42.53 Total due 26 May £100.53



2017-05-04 10:19:28     This account wasn't reinstated. According to Sky the OSB was paid through the website. Have reinstated account on Full + HD + Sky Asia with 50% off for 12 months. Set up calendar reminders to take monthly subs from 20th of May.



2017-05-03 14:50:57     paid osb at sky £137.50 with customers cc added santander dd 4028 5620 0378 8808 02/22 765



2017-05-02 10:28:43     Client called with new card details Chellaram 0034 952811777 4028 5620 0378 8808 02/22 765



2016-10-18 14:42:13     Added dummy DD to account. 08 71 99, 34429728



2016-10-18 14:09:03     Hi Banny, September payment to sky declined can you get new CC please Thanks Carol



2016-10-18 14:07:25     SEPTEMBER SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. I HAVE EMAILED BANNY FOR NEW CC 4201 8400 0984 3978, exp 8/18, 359, SUB STILL DECLINED



2016-09-28 10:22:58     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019666561, MANDATE NO 0520 £41.59



2016-09-12 21:15:51     SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R SILVERMAN Sort code: **-**-28 Account number: ******38 ADDED TO SUB PAGE CALANDER MESSAGES DONE TO TAKE MONTHLY SUBS AND CALL FOR NEW OFFER 12 MONTHS TIME



2016-09-12 21:03:25     BILL INFO Total due 26 Aug £95.30 Payment Received - £95.30 26 Aug 26 Sep - 25 Oct A month in advance Sky Asia£15.00 Box Sets with Sports & Cinema HD - including discounts £43.00 Free items Total £58.00 Last month's changes Adjustments for changes you've made - £16.71 Additional charges £0.30 Total due 26 Sep £41.59 UPCOMING SUBS 26 October £58.30 26 November £58.30 26 December £58.30 MONTHLY PROFIT WILL BE £35.00



2016-09-12 13:53:02     Reinstated account with 50% off TV/HD for 12 months = £43. Also has Sky Asia @ £15 Total = £58pm.



2016-09-05 14:18:12     Cancelled account & calendarized for one week to get offer & convert to Santander.



2016-05-03 15:12:18     Your transaction was successful. Transaction information Transaction ID 5P2211871X557314A Date and time 03-May-2016 15:12:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3978 Total £120.00 GBP



2016-04-14 16:13:44     Banny asked to add Sky Asia pack to account. Sky Asia £15 Not applicable Your portfolio Monthly cost Monthly cost without offers Your Sky TV - Variety - Sky Movies - Sky Sports Not applicable Not applicable Sky Sports F1 Not applicable Not applicable Sky+HD box Not applicable Not applicable HD Pack Not applicable Not applicable Your portfolio monthly cost £75.75 Not applicable Total monthly cost £90.75



2016-04-14 15:37:37     New CC details for host. 4201 8400 0984 3978 8/18 359



2015-05-01 12:01:53     Your transaction was successful. Transaction information Transaction ID 5DG73504H5123512D . Date and time 01-May-2015 12:02:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3978 . Total £120.00 GBP



2015-04-24 15:58:21     Invoice 24 Apr 2015 Invoice Number: 7486 To: 480 065 614 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



2014-05-08 11:25:12     Your transaction was successful. Transaction information Transaction ID 92216999HX547530A . Date and time 08-May-2014 11:24:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3978 . Total £120.00 GBP



2014-04-29 10:36:11     CC Details 4201 8400 0984 3978 08/15 967 Invoice 29 Apr 2014 Invoice Number: 5637 To: 480 065 614 D&C skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Total £120.00



2014-03-18 10:58:02     Your transaction was successful. Transaction information Transaction ID 7VM36550E8625815B Date and time 18-Mar-2014 11:28:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3978 Total £67.75 GBP



2014-03-18 10:56:10     Invoice 18 Mar 2014 Invoice Number: 5424 To: 480 065 614 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 67.75 67.75 Delete Edit Total £67.75



2013-05-01 11:54:43     Your transaction was successful. Transaction information Transaction ID 4AE19635YW4317010 Date and time 01-May-2013 11:27:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3978 Total £120.00 GBP



2013-04-30 12:03:32     Invoice 30 Apr 2013 Invoice Number: 3066 To: 480 065 614 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



2013-04-30 11:05:31     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3978 Expiry date: 08/2015



2013-04-11 10:59:14     paid off osb with cc 3978 and added same



2013-04-11 09:57:33     D AND C EMAILED NO VIEWING Credit Card Declined 24/03/13 £66.25 Payment Received 23/03/13 £66.25 CR Account balance £66.25



2012-11-10 15:18:46     NEW CC ON ACCOUNT 4201 8400 0984 3978 08/15 967 OB £66.25 PAYMENT PAID AT SKY VIEWING RESTORED EMAILED D AND C



2012-11-10 12:17:42     osb £66.25



2012-05-15 10:33:21     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 2899-8081-4174-1252 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 8CK79962CU930922E Quantity: 1 Invoice ID: 1677



2012-05-11 15:44:28     mysky verified



2012-05-11 14:30:35     Invoice 11 May 2012 Invoice Number: 1677 To: 480 065 614 fridaymorn@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 480 065 614 100.00 100.00 Delete Edit Total £100.00



2012-05-02 16:45:18     Hi, there was an osb of £61.88 on the account which they failed to mention the other day! paid this now with the cc you provided and channels should be on within 4hours Regards, Jeni



2012-04-30 15:31:02     Payment Method Changed Your monthly payment method has been changed. Payment Method: Credit Card Card Type: Visa Card Holder's Name R SILVERMAN C ard Number: *********72 0400 Expiry Date: 08/2015 Payment Due Date: 10th of each month



2012-01-05 18:57:09     osb on account for £61.88. This is from october 2011. no payment details on account which is why we can't access my sky.



2012-01-05 12:04:27     cant acess my sky need MR to call



2011-06-22 22:48:37     My Sky login details Silverman1965 password silver65 can't get passed the security question to log in fully to my sky. email address is silverman1965@hotmail.co.uk password silver65. all hotmail details verified with Sky, i reckon the surname for the billing is what is causing the problem.



2011-05-04 08:05:28     Host fee taken rec 2252 (350033)



2011-05-04 08:02:16     Cant get into my sky



2011-03-12 14:20:14     paid osb £62.75 with cust cc as below and added same



2010-06-25 16:06:50     paid osb £19.33 at zee tv by c.c 36 0024 added same



2010-06-24 13:09:49     paid osb £59 by c.c 36 0024, added same



2010-06-24 13:00:55     ** HOST FEE TAKEN REC 9144 (360024) **



2010-06-22 11:16:19     Host fee declined rec 9046 (350033)



2010-05-25 12:28:29     OB £59 - CAN'T DOWNGRADE FOR HOST



2010-05-23 12:04:41     HOST FEE DECLINED TODAY 8809, MESSAGE SENT TO G/CALANDER TO D/G CARD



2010-05-12 12:23:43     HOST DECLINED TODAY REC 8702



2009-09-16 10:19:10     NO OSB, SENT SIGNALS TO REMOVE MESSAGE PIN NO - 0709 SET UP C.C. DETAILS (350033)



2009-09-09 12:04:44     P4 card arrived 480 065 614



2009-07-13 12:27:38     HOST FEE PAID REC 5269



2009-07-13 12:06:05     paid osb £56.25 by c.c 350033 added same



2009-01-26 13:56:44     (ZEE TV) - SIGNALS RESENT - ACCOUNT OK



2009-01-26 13:13:59     OLD ADDRESS - 1206 c LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW



2009-01-12 16:37:13     CHANGED ADDRESS TO - 2005, Upper Park Road Wickford Essex, SS12 9EN



2008-11-10 13:56:06     (ZEE TV) PAID OB £5.67 + 1 MONTH £15.99 = £21.66 WITH 350033 AND ADDED SAME FOR D/D



2008-11-10 13:53:33     (ZEE TV) PAID OB £5.67 + 1 MONTH £15.99 = £21.66 - SIGNALS RESENT



2008-11-10 13:41:32     PAID OB £57 (WITH SKY) WITH C/C 350033 & ADDED SAME FOR D/D



2008-04-30 12:07:52     ADDED ZEE TV £15.99 PER MONTH £12.99 CONNECTION FEE 12 MONTH CONTRACT ACC NUMBER 414912 DUE 30TH ZEE TV TEL 0208 8394000



2008-04-30 12:00:58     ADDED C.C 350025 UPGRADED TO SKY WORLD PAIRED CARD ADDED HD SUBS £75 HOST FEE PAID



2007-03-06 15:31:19     Order 6491 - Please alert Ross when 1st payment taken.