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Contract Number 240018212706
Card Number 507 521 920
MultiRoom Number
First NameMR John
Last NameDORNAN
Address569
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 992 997
Maiden NameREYNEY
Sky PasswordSKY
Date of Birth1978-04-16 00:00:00
e-Mailj.dornan@post.alderney.ws
Sky Card Number507 521 920
Prev Sky Card Number276 910 395
Host Fee Paid2017-08-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:06
Modification Date2019-11-27 06:54:17
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 Usernamejohn.dornan12
MySky Passwordstrawberry
Contract StatusViewing Abroad



2019-11-27 06:52:45     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2018.



2019-10-04 21:11:01     HOST FEE DUE DATE WAS 19-10-2019



2018-11-21 10:57:16     added dummy dd



2018-11-16 17:52:58     This customers CC has expired and November sub has declined, please can you ask customer for new details. Thank you. Carol



2018-11-16 07:20:24     November sub not taken, CC expired. Email to board



2018-10-29 13:35:35     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £47.00



2018-10-18 12:18:04     October sub paid Your transaction was successful. Transaction information Transaction ID 7GC569119H5714438 Date and time 18-Oct-2018 12:17:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £84.80 GBP



2018-10-01 11:41:02     01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £38.23



2018-09-25 13:21:55     Offer - £40.00 pm 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 £10 admin fee applies next month. Calendar made.



2018-09-18 12:47:47     September sub paid Your transaction was successful. Transaction information Transaction ID 9LW601545R484590S Date and time 18-Sep-2018 12:47:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £84.80 GBP



2018-08-30 10:50:41     Rescheduled calendar for 28/10/18 to take advantage of the last two months discount.



2018-08-30 09:13:31     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £34.00



2018-08-17 16:33:23     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1SB81251WX4025505 Date and time 17-Aug-2018 16:32:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £120.00 GBP



2018-08-16 14:52:31     August sub paid Your transaction was successful. Transaction information Transaction ID 46578651388329916 Date and time 16-Aug-2018 14:52:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £84.80 GBP



2018-08-01 16:17:38     host fee declined 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.



2018-07-30 19:34:23     30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £34.00



2018-07-18 08:23:28     July sub paid Your transaction was successful. Transaction information Transaction ID 09492763RU257404H Date and time 18-Jul-2018 08:23:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £84.80 GBP



2018-06-28 11:42:42     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £34.00



2018-06-19 09:30:27     June sub paid Your transaction was successful. Transaction information Transaction ID 8JF38372RL379625B Date and time 19-Jun-2018 09:30:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £84.80 GBP



2018-05-31 12:37:52     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £34.00



2018-05-17 12:26:36     May sub paid Your transaction was successful. Transaction information Transaction ID 7W710781A02606641 Date and time 17-May-2018 12:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £84.80 GBP



2018-05-02 14:05:57     30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £34.00



2018-04-18 07:05:21     April sub paid Your transaction was successful. Transaction information Transaction ID 70K80660RC2280501 Date and time 18-Apr-2018 07:05:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £84.80 GBP



2018-03-28 13:26:31     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2018-03-16 11:12:22     MARCH SUB Your transaction was successful. Transaction information Transaction ID 93E48090J99767210 Date and time 16-Mar-2018 12:12:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2018-03-02 08:31:07     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2018-02-19 21:02:02     Feb sub paid Your transaction was successful. Transaction information Transaction ID 17352900JM645264N Date and time 19-Feb-2018 22:01:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2018-01-30 14:27:21     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2018-01-16 14:05:37     Jan sub Your transaction was successful. Transaction information Transaction ID 6WL307516K690424F Date and time 16-Jan-2018 15:05:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2018-01-01 21:04:14     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-12-19 09:03:53     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8JM576525W122005V Date and time 19-Dec-2017 10:03:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-11-29 12:57:35     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-11-20 23:24:25     nov sub Your transaction was successful. Transaction information Transaction ID 2V963959MA9085710 Date and time 21-Nov-2017 00:24:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-10-30 13:51:02     30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-10-19 13:01:45     oct sub Your transaction was successful. Transaction information Transaction ID 4M8961822U816283V Date and time 19-Oct-2017 12:59:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-09-29 09:59:54     28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-09-26 11:41:23     Offer - 60% off for 12 months = £32.60pm. Calendar made.



2017-09-20 21:07:21     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 07251092CR983690H Date and time 20-Sep-2017 21:05:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-08-31 13:09:07     31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-08-28 10:09:17     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9GE23178UY925301L Date and time 28-Aug-2017 10:07:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £120.00 GBP



2017-08-20 22:41:22     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 90F07380GL470415A Date and time 20-Aug-2017 22:39:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-07-31 01:40:01     28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-07-21 16:06:31     july sub Your transaction was successful. Transaction information Transaction ID 8JF64980YM334683F Date and time 21-Jul-2017 16:04:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-06-30 01:48:07     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-06-21 10:23:16     june sub Your transaction was successful. Transaction information Transaction ID 67Y8191609093934E Date and time 21-Jun-2017 10:21:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-05-31 17:41:09     31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-05-21 22:06:35     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2S658344CU094760B Date and time 21-May-2017 22:04:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-04-28 14:20:37     28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-04-21 13:32:43     April sub paid. Your transaction was successful. Transaction information Transaction ID 9V9378637T557415M Date and time 21-Apr-2017 13:31:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-03-30 21:35:25     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-03-21 12:59:18     march Your transaction was successful. Transaction information Transaction ID 0DM10567P0866414E Date and time 21-Mar-2017 13:57:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-03-02 23:02:54     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-02-21 11:00:15     feb sub Your transaction was successful. Transaction information Transaction ID 3V117530YW2487316 Date and time 21-Feb-2017 11:59:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2017-01-30 14:22:15     30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2017-01-19 12:22:35     jan sub Your transaction was successful. Transaction information Transaction ID 1WK66628SA492802C Date and time 19-Jan-2017 13:22:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2016-12-30 16:11:46     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £32.60



2016-12-21 19:08:49     dec sub Your transaction was successful. Transaction information Transaction ID 5SN24557361646904 Date and time 21-Dec-2016 20:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2016-11-30 13:44:31     30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018212706, MANDATE NO 0560 £5.02



2016-11-21 16:04:54     nov sub Your transaction was successful. Transaction information Transaction ID 8B024919W4764571G Date and time 21-Nov-2016 17:03:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £80.80 GBP



2016-11-02 20:58:45     BILLING AND ACCOUNT INFO Total due 28 Sep £80.30 Total due 30 Oct £75.14 SMALL OFFER £5.16 UPCOMING SUBS 28 November £62.35 SMALL OFFER I WILL STILL ADD SANTANDER 28 December £32.90 28 January £32.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4112 Expiry date: 10/2015 CC HAS EXPIRED WILL EMAIL SIF SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR J DORNAN Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 507 521 920 20th £80.80 4974 0147 7224 4112 EXP 10/15 TRY 10/18 MONTHLY PROFIT NOVEMBER £18.45 DECEMBER AND FOLLOWING 10 MONTHS £47.90 YEARLY PROFIT £545.35



2016-10-31 10:17:24     Offer - 60% off TV & 50% off HD for 12 months (no new contract) = £32.60pm



2016-10-25 13:17:44     Cancelled account to reactivate in a week with maximum discount.



2016-08-09 16:29:41     Your transaction was successful. Transaction information Transaction ID 0EA42740H2104651U Date and time 09-Aug-2016 16:27:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £120.00 GBP



2016-08-05 16:34:06     Latest bill My subscriptions 28 Jul - 27 Aug £80.00 Additional charges £0.30 Total due 28 Jul £80.30 Payment Received - £80.30 28 Jul What you still owe £0.00



2015-08-06 12:44:12     Your transaction was successful. Transaction information Transaction ID 97612795B16741808 Date and time 06-Aug-2015 12:43:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £120.00 GBP



2015-07-29 11:56:57     Latest bill My subscriptions 28 Jul - 27 Aug £75.75 Additional charges £0.50 Total due 28 Jul £76.25 Payment Received - £76.25 28 Jul What you still owe £0.00



2014-08-07 15:18:08     Your transaction was successful. Transaction information Transaction ID 5DY91389U7322272X Date and time 07-Aug-2014 15:13:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £120.00 GBP



2014-08-07 15:16:44     Invoice 07 Aug 2014 Invoice Number: 6242 To: 507 521 920 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



2014-08-07 15:14:06     Latest bill My subscriptions 28 Jul - 27 Aug £67.25 Additional charges £0.50 Total due 28 Jul £67.75 Payment Received - £67.75 28 Jul Account balance £0.00 Statement date: 14 Jul 2014



2013-08-02 04:03:58     Transaction information Transaction ID 5SE90250U8643923T Date and time 02-Aug-2013 04:01:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £120.00 GBP



2013-07-21 20:46:15     Invoice 21 Jul 2013 Invoice Number: 3776 To: 507 521 920 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



2013-07-21 20:42:49     Your transaction was successful. Transaction information Transaction ID 95643293D5318764L Date and time 21-Jul-2013 20:25:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4112 Total £65.25 GBP



2013-07-21 20:40:02     Invoice 21 Jul 2013 Invoice Number: 3775 To: 507 521 920 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 23 1.00 sky card deposit 65.25 65.25 Delete Edit Total £65.25



2013-07-21 20:38:37     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4112 Expiry date: 10/2015



2013-07-21 20:37:42     Billing Period Charges Entertainment Extra with Sports and Movies HD 28 Jul - 27 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 28 Jul £65.25



2012-11-14 10:00:08     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4112 Expiry date: 10/2015 Your Sky TV service has been reinstated.



2012-11-13 15:37:18     NEED TO BE ADDED TO SKY 4974 0147 7224 4112 Exp 10/15 cvc 093



2012-11-13 15:36:04     Paid OSB £65.25 with cust cc (244112) exp 10/15 need to add cc details to sky acc but my sky wont let me at the mo as payment not updated.



2012-10-02 11:23:38     Repaired to new box V 4F31D6 S 0376465418 M R003.047.28.00P



2012-08-06 22:44:23     Host fee paid Transaction information Transaction ID 7KC17353634501204 Date and time 06-Aug-2012 22:44:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3157 Total £120.00 GBP  



2012-08-06 22:38:55     Emailed just to take host from cc details we have



2012-08-06 11:32:37     Invoice 06 Aug 2012 Invoice Number: 2146 To: 507 521 920 sif slyhdsolutions@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 507 521 920 120.00 120.00 Delete Edit Total £120.00



2012-07-30 12:15:51     client provided these cc details on 10/10/11 Hi cc details 4974 0147 1050 3157 01.14 009



2012-07-30 12:13:53     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2767 Expiry date: 08/2011



2011-11-29 16:35:43     nov offer taken. rec 2829. c/c 3157, OFFER COMPLETE



2011-10-27 18:02:13     oct offer taken. rec 2048. c/c 3157



2011-10-10 11:12:40     HOST FEE PAID REC 1619 C/C 3157 SEP OFFER PAID REC 1620 C/C 3157 OFFERS 4 UPDATED



2011-09-27 12:28:37     Hi Terri, C/C at sky has expired and host is due , can you please contact the customer for new card details? Regards, Carol



2011-09-27 12:26:50     C/C HAS EXPIRED EMAILED SIF FOR NEW C/C DETAILS HOST AND SEP OFFER DUE



2011-09-27 12:21:09     HOST FEE DECLINED REC 1206 C/C 2767



2011-08-25 16:40:54     OFFER TAKEN REC NO 451 CC 2767



2011-08-12 13:30:59     CC DECLINED FOR HOST REC 0094 CC 2767



2011-07-26 21:56:51     2ND OFFER TAKEN REC 4138 C/C 2767 £26.00



2011-07-25 16:56:56     TRIED TO TAKE 2ND OFFER CARD INVALID



2011-06-26 13:57:31     offer taken rec 3224 (052767) £66.74



2011-06-17 14:44:02     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2767 Expiry Date: 08/11 Payment Due Date: 28th of each month Update Payment Details



2011-06-17 14:43:11     Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+HD Pack 28/06/11 - 27/07/11 £10.25 Subtotal: £36.25



2011-06-17 14:42:38     Sky+HD Pack 28/05/11 - 27/06/11 £10.25 Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Sky+ Subscription 28/05/11 - 27/06/11 £0.00 Sky World 11/05/11 - 27/05/11 £29.47 Viewing Subscription Discounted 11/05/11 - 27/05/11 £14.74 CR Credit for Cancellation of Sky World 11/05/11 - 27/05/11 £29.47 CR Subtotal: £21.51 Packages: £21.51 Additional chargesOpenCredit Card Admin Charge 28/05/11 - 28/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50



2011-06-17 14:40:25     p/w is reyney12



2011-06-06 11:59:55     MYSKY NOW USER 276910395 p/w reyney



2011-05-26 16:03:53     mysky john.dornan12 password strawberry



2010-08-02 14:02:51     Host paid £100 0326



2009-10-19 09:05:09     ADDED NEW C.C 052767



2009-10-19 09:04:40     resent signals on SKYWORLD



2009-10-19 08:33:59     HOST FEE PAID £100 6543



2009-10-03 16:46:20     P4 card arrived 507 521 920



2008-12-03 14:33:35     DOWNGRADED FROM MOVIES WORLD TO KIDS MIX



2007-11-05 15:40:40     paid bal of £114 with cust c/c (ends in 5348) switched on, added cust c/c to acc for d/d (ends in 5348)



2007-11-05 10:00:34     TRIED TO MAKE PAYMENT OF £114 BUT C/C FAILED.



2007-06-27 13:35:35     Paid £178.76 with custs c/c & added to acc (ending 0419).



2007-06-27 10:35:49     £178.76 arrears on acc - c/c declined (ending 3127), advised dealer.



2007-06-26 19:01:56     ignore last OSB 121.26 cust CC declined ( 3157 )



2007-06-26 17:30:57     OSB £178.76 on account



2007-05-22 16:02:19     O/BALANCE OF £15 ON ACCOUNT.



2007-04-30 10:42:52     CANCELLED AT BANK - CUST SHOULD BE PAYING



2007-04-25 16:15:59     added c/c details to acc ending (3157)



2007-04-20 09:37:11     repaired card to box, up to sky world, recording, viewing and H.D activated.



2007-04-19 14:06:52     repaired card to box,subscribed to HD and enaled recording