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Contract Number 240018198533
Card Number 792 675 761
MultiRoom Number
First NameMR FRANK/jenny
Last NameGABEL
Address552 C
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 995 096
Maiden NameMARKS
Sky PasswordSKY123
Date of Birth1964-10-26 00:00:00
e-Mailfgabel@post.alderney.ws
Sky Card Number792 675 761
Prev Sky Card Number712 934 025
Host Fee Paid2014-08-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:11
Modification Date2019-03-24 21:25:26
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 Usernamefgabel
MySky Passwordsunnyday1
Contract StatusCard with customer, awaiting Activation



2019-05-22 08:23:23     Sascha messaged to ask if this card was still good to use but I doubt we will age able to get it back on as the debt has been passed on to CCS Collect



2019-05-22 08:22:15     Emails from CCS Collect 22/03/2019 Dear F Gabel Amount Due: £84.00 Account Number: 240018198533 Payment Ref: 17804818 You are reminded that the above balance is still outstanding. 21/02/2019 Dear F Gabel Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Although the balance of £84.00 is due in full, SKY are happy to offer a discount of £29.40 if the full balance is paid within 14days of the date of this email. Amount Due: £84.00 Account Number: 240018198533 Payment Ref: 17804818



2019-03-24 21:25:23     SENDING CARD TO SASCHA AS STOCK



2018-10-22 15:38:00     OB TOTAL DUE £50.00 Payment due by 2 November



2018-08-06 17:46:13     CARD ARRIVED IN OFFICE



2018-08-03 20:34:17     REORDERED CARD ARRIVED AT TERRYS Mr F Gabel 552c the chase SS12 9EX 712 934 025 > 792 675 761



2018-08-02 10:15:56     Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 2nd. Offer - Ent basic @ £15 for 12 months. No kids/box/HD. A one-off £10 admin fee applies next month. Calendar made.



2018-03-28 13:47:13     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £29.45



2018-03-22 09:51:47     Cancelled account, moving to Spain. Old host 20-03-2018.



2018-03-20 14:59:19     Zoltan. 0034 671606681 This customer has 3 cards (712 934 025, 782 220 867, 716 793 427) Customer called to cancel this account. Male cancellation. The host fee was due 20/03/2018 but we took it on 02/01/2018. He would like us to transfer the host fee to one of the other cards as this one is being cancelled, so I am going mark the host fee paid for card 782 220 867 which is due 01-08-2018



2018-03-14 16:06:46     March sub paid Your transaction was successful. Transaction information Transaction ID 03670336Y1312643P Date and time 14-Mar-2018 17:07:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £82.80 GBP



2018-03-02 11:26:25     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £32.60



2018-02-15 13:20:40     Feb sub paid Your transaction was successful. Transaction information Transaction ID 0M190176RJ267933U Date and time 15-Feb-2018 14:20:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2018-01-29 09:37:55     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £32.60



2018-01-15 12:05:33     Jan sub Your transaction was successful. Transaction information Transaction ID 14N3389076469662Y Date and time 15-Jan-2018 12:48:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4377 Total £80.80 GBP



2018-01-04 13:08:18     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £32.60



2018-01-02 22:39:52     2018 HOST FEE PAID (NOT FOR THIS CARD, READ BELOW) Your transaction was successful. Transaction information Transaction ID 20V47395R5509060P Date and time 02-Jan-2018 23:39:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £120.00 GBP The host fee was due 20/03/2018 but we took it on 02/01/2018. The customer has cancelled this card and would like us to transfer the host fee to one of his other cards as this one is being cancelled, so I am going mark the host fee paid for card 782 220 867 which is due 01-08-2018



2017-12-14 14:13:20     dec sub Your transaction was successful. Transaction information Transaction ID 07L86130XS857771K Date and time 14-Dec-2017 15:12:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2017-11-28 14:56:51     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £32.60



2017-11-15 12:33:47     nov sub Your transaction was successful. Transaction information Transaction ID 9SB44387FN432982B Date and time 15-Nov-2017 13:33:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2017-10-26 14:24:42     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £32.60



2017-10-18 10:25:11     oct sub Your transaction was successful. Transaction information Transaction ID 5MG34546UT1761352 Date and time 18-Oct-2017 10:22:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2017-09-27 11:29:29     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £32.60



2017-09-19 10:53:30     sept sub Your transaction was successful. Transaction information Transaction ID 71X07944W49014811 Date and time 19-Sep-2017 10:46:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2017-08-29 15:41:50     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £32.60



2017-08-18 23:30:21     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0R9638879S765950K Date and time 18-Aug-2017 23:28:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2017-07-27 02:06:31     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £32.60



2017-07-17 00:33:17     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 0MM287324W456654U Date and time 17-Jul-2017 00:31:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2017-06-30 02:08:29     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £109.99



2017-06-19 07:21:44     june sub paid Your transaction was successful. Transaction information Transaction ID 2TE248901P781353H Date and time 19-Jun-2017 07:19:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2017-05-30 14:00:34     Reinstated account with 60% off TV & 50% OFF HD for 12 months = £29.20pm. Calendarized for new offer 1/5/18



2017-05-26 15:21:41     New CC details for monthly subs and host. 4106 2605 5291 2078 1/21 616 May sub paid. Santander re-added. Your transaction was successful. Transaction information Transaction ID 4YY0767628801492F Date and time 26-May-2017 15:19:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £80.80 GBP



2017-05-19 09:31:52     added dummy dd as may sub declined



2017-05-19 09:29:43     may sub 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.



2017-05-18 11:11:38     Cancelled account to reactivate with maximum discount. Working in Germany for a year.



2017-04-26 02:52:17     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £80.00



2017-04-20 09:37:54     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5J485378BJ3638425 Date and time 20-Apr-2017 09:36:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.80 GBP



2017-03-30 19:57:40     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £51.35



2017-03-20 11:52:20     march sub Your transaction was successful. Transaction information Transaction ID 6S42342746972823Y Date and time 20-Mar-2017 12:50:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.80 GBP



2017-03-01 14:56:43     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2017-02-20 11:25:55     feb sub Your transaction was successful. Transaction information Transaction ID 8PX9993695783200T Date and time 20-Feb-2017 12:23:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.80 GBP



2017-01-26 10:29:02     26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2017-01-19 10:28:05     jan sub Your transaction was successful. Transaction information Transaction ID 88176756WE407745F Date and time 19-Jan-2017 11:27:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.80 GBP



2017-01-02 21:44:10     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2016-12-19 15:03:24     December sub paid Your transaction was successful. Transaction information Transaction ID 2VD44025TE713242D Date and time 19-Dec-2016 16:01:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.80 GBP



2016-12-02 01:26:35     507 332 070 was replaced by card 720 990 142 HOST TAKEN MARCH 2016 THEN WENT VA WAS THEN REPLACED BY 712 934 025 AND I HAVE TAKEN ANOTHER HOST IN 23/09/2016, The problem here is host fee due date was not carried forward from account to account, this host is actually due in March 2017 I have sorted the host fees dates now We would be taking this host in January 2017 can you ask customer instead of a refund we will mark this account as 2017 host paid



2016-11-28 12:09:28     28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2016-11-21 11:05:59     November sub paid. Your transaction was successful. Transaction information Transaction ID 53T1167870107221S Date and time 21-Nov-2016 12:05:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.50 GBP



2016-10-26 11:58:41     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2016-10-19 11:44:15     October sub paid. Invoice 19 Oct 2016 Invoice Number: 9465 To: 712 934 025 End User 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 October sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 8FM826593D225110M Date and time 19-Oct-2016 11:42:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.00 GBP



2016-09-28 10:52:07     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2016-09-23 22:56:05     THIS HOST FEE WAS DUE IN JUNE AND MISSED 2016 HOST FEE TAKEN THIS EVENING Your transaction was successful. Transaction information Transaction ID 6SP41512T3787133L Date and time 23-Sep-2016 22:54:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £120.00 GBP



2016-09-23 14:29:18     Changed PIN to 1234



2016-09-19 13:36:59     sept sub Your transaction was successful. Transaction information Transaction ID 6LH18343WV8215848 Date and time 19-Sep-2016 13:35:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.00 GBP



2016-09-02 08:43:12     Changed PIN to 1950



2016-08-26 10:28:04     26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2016-08-19 16:15:17     August sub paid. Invoice 19 Aug 2016 Invoice Number: 9306 To: 712 934 025 Zoltan 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 August sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 3WM4052574599730S Date and time 19-Aug-2016 16:14:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.00 GBP



2016-07-28 10:37:17     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2016-07-19 10:39:42     july sub paid Your transaction was successful. Transaction information Transaction ID 3FA68139KT6820734 Date and time 19-Jul-2016 10:38:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £81.50 GBP



2016-06-29 09:30:42     28/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £43.00



2016-06-18 15:00:07     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0SA50946B53782207 Date and time 18-Jun-2016 14:58:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.50 GBP



2016-05-26 12:02:26     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018198533, MANDATE NO 0413 £42.17



2016-05-19 14:21:03     May sub paid. Invoice 19 May 2016 Invoice Number: 9072 To: 712 934 025 Zoltan 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 May sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 7DL543405E068881T Date and time 19-May-2016 14:20:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £80.00 GBP



2016-04-29 16:51:17     Set pin to 1950



2016-04-19 15:07:49     Reactivated this account to replace card 507 332 070 Family with Sports & Movies HD Customer: Zoltan Box details: 4F31D2 03640909384 Paid OSB with customers CC 4106 2605 5291 2052 01/19 414 Offer 50% off for 12 months and £50 credit Upcoming subscriptions 26th May: £42.17 26th June: £43.00 26th July: £43.00 Added CB DD details



2016-03-28 13:51:46     Card in the office in Spain



2015-10-26 16:49:41     CARD AND BOX GIVEN TO LUCIO 4F31E904815057018 STILL TO BE PAID FOR given to lucio 21/10/15 712 934 025 STILL TO BE PAID FOR given to lucio 21/10/15 TO BE PAID FOR ON ACTIVATION ALONG WITH CARD DEPOSIT CARD RETURNED TO US BY LUCIO



2015-10-05 11:40:42     Carol taking card to Spain 07/10/2015



2015-09-15 14:54:40     card 712 934 025 arrived to office



2015-09-14 13:59:53     Mr F Gabel 552c The Chase SS12 9EX 507 340 834 > 712 934 025



2015-09-09 11:18:10     Changed payment details to dummy DD and reordered card. Dummy DD : 08 71 99, 34429728 Host fee due date was : 08-10-2015



2015-08-18 11:57:16     Set calendar for the 8th of September. Client called to cancel but it's already been downgraded because of the host fee, so as long as the bill on the 26th of August has been paid then change the payment details to dummy CC or DD and reorder the card to the chase.



2015-08-13 15:15:44     downgraded to original from family as host declined



2015-08-13 15:08:56     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.



2014-08-15 13:33:49     Your transaction was successful. Transaction information Transaction ID 1TY80510MT1902139 Date and time 15-Aug-2014 13:22:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3212 Total £120.00 GBP



2014-08-15 13:32:04     Invoice 15 Aug 2014 Invoice Number: 6291 To: 507 340 834 end user 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



2014-03-31 11:18:17     End User Mr Gary Cooper - 0034 951404062



2014-03-31 11:17:30     Upgraded to EE £32



2014-01-22 17:21:46     Your transaction was successful. Transaction information Transaction ID 1YG08938XM125870N Date and time 22-Jan-2014 17:46:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3212 Total £26.50 GBP



2014-01-22 17:20:20     Invoice 22 Jan 2014 Invoice Number: 5127 To: 507 340 834 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 26.50 26.50 Delete Edit Total £26.50



2013-08-08 15:47:23     Your transaction was successful. Transaction information Transaction ID 66445776AH000931F Date and time 08-Aug-2013 15:26:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3212 Total £100.00 GBP



2013-08-08 15:41:16     Invoice 08 Aug 2013 Invoice Number: 3913 To: 507 340 834 END USER 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 100.00 100.00 Delete Edit Total £100.00



2013-08-08 15:40:00     4751 2900 5486 3212 03/15 824



2013-08-06 09:23:45     Your current payment details Payment method: Direct Debit Account name: Mr F Gabel Sort code: **-**-26 Account number: ******16



2013-08-06 09:23:25     Entertainment Extra 26 Jul - 25 Aug £26.50 Sky TV total: £26.50 Payment due on 26 Jul £26.50 Payment Received 26 Jul - £26.50



2013-06-26 16:51:14     submitted box details to sky



2013-01-22 14:15:21     Gary Coopers mob number 0034 650 120 098



2012-09-18 11:04:19     0034 951 043 244 CUSTOMERS NUMBER



2012-09-18 11:03:50     NO EMAIL ADDRESS FOR THIS CUSTOMER ONLY PHONE NUMBER WHICH LEANNE HAS TAKEN FIND I GMAIL



2012-09-18 10:54:22     Upgraded to entertainment extra



2012-09-18 10:50:10     Your transaction was successful. Transaction information Transaction ID 63691455JK328243S . Date and time 18-Sep-2012 10:49:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3212 . Total £100.00 GBP



2012-09-12 12:39:42     TRIED CC FOR OFFER EXP 03/14 AND 03/15 ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2012-08-17 16:20:54     removed ent extra and went to ent to prompt response for host



2012-08-06 09:49:20     Invoice 06 Aug 2012 Invoice Number: 2135 To: 507 340 834 end user 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 507 340 834 100.00 100.00 Delete Edit Total £100.00



2012-07-31 14:49:14     pays sky by dd



2011-11-24 11:53:32     IGNORE LAST NOTE .. NOV OFFER WASNT TAKEN AS OFFER IS ALREADY COMPLETE



2011-11-24 11:48:40     NOV OFFER TAKEN REC 2775 CC 4499 OFFER COMPLETE



2011-10-27 13:42:15     oct offer taken rec 2006 cc 4521



2011-10-11 16:34:35     PAYMENT DUE DATE 25TH OF THE MONTH Sep offer £12.25 taken from cust cc (284521) rec 1664



2011-10-11 16:22:50     Offers taken from MAY-AUG £54.31 from customers CC used to pay host fee as sky is paid by DD (284521) REC 1664



2011-10-11 16:09:52     Sky TV £12.25 Billing Period Charges Discounts Entertainment Pack 26/08/11 - 25/09/11 £24.50 Viewing Subscription Discounted 26/08/11 - 25/09/11 £12.25 CR Sky+ Subscription 26/08/11 - 25/09/11 £0.00 Sky TV total: £12.25



2011-10-11 16:09:22     Sky TV £12.25 Billing Period Charges Discounts Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Entertainment Pack 26/07/11 - 25/08/11 £24.50 Viewing Subscription Discounted 26/07/11 - 25/08/11 £12.25 CR Sky TV total: £12.25 Payment due on 26/07/11 £12.25



2011-10-11 16:08:52     Sky TV £12.25 Billing Period Charges Discounts Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Entertainment Pack 26/06/11 - 25/07/11 £24.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £12.25 CR Sky TV total: £12.25



2011-08-31 16:46:07     SYSF26.80 4F31A2 0333914209



2011-08-01 22:33:17     Entertainment Pack (New) 26/05/11 - 25/06/11 £24.50 Viewing Subscription Discounted (New) 26/05/11 - 25/06/11 £12.25 CR Sky+ Subscription 26/05/11 - 25/06/11 £0.00 Entertainment Pack 26/05/11 - 25/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 26/05/11 - 25/06/11 £24.50 CR Entertainment Pack (New) 13/05/11 - 25/05/11 £10.62 Viewing Subscription Discounted (New) 13/05/11 - 25/05/11 £5.31 CR Credit for Cancellation of Entertainment Pack (New) 13/05/11 - 25/05/11 £10.62 CR Sky+ Subscription 05/05/11 - 25/05/11 £0.00 Sky TV total: £6.94 Payment due £6.94 Entertainment Pack 26/06/11 - 25/07/11 £24.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £12.25 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky TV total: £12.25 Payment due on 26/06/11 £12.25 Billing Period Charges Discounts Entertainment Pack 26/07/11 - 25/08/11 £24.50 Viewing Subscription Discounted 26/07/11 - 25/08/11 £12.25 CR Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Sky TV total: £12.25 Payment due on 26/07/11 £12.25 Payment Received 26/07/11 £12.25 CR



2011-08-01 15:59:31     Host fee taken rec 4367 (284521)



2011-08-01 12:48:17     no c/c to tk host fee



2011-07-26 12:30:43     MY SKY USERNAME fgabel PASSWORD sunnyday1 EMAIL fgabel@post.alderney.ws SECIRTY Q mothers was born..... MARKS



2011-05-05 10:32:20     PAIRED CARD TO SKY+ BOX ADDED SKY+ FACILITY



2010-07-29 13:21:14     HOST PAID REC0207 , C/C 3061



2009-10-14 14:10:45     paired card on family pack added d.d 00340316 s/c 558126 forced action sent



2009-10-08 10:48:45     HOST FEE PAID £120 6411 CARD SENT TO END USER GARY COOPER 1 ROTUNDA MOLINO DE SAYDO MOLLINA 29532 MALAGA 0034 951 043 244 PUT ON FAMILY PACK



2009-10-07 15:23:41     Account downgraded and cancelled - 31 days notice



2009-10-06 10:52:16     P4 card arrived 507 340 834



2007-08-30 15:03:09     signals re-sent



2007-08-27 16:10:56     OB of £118.82 paid cust CC (1001) Added cust CC to ACC (1001) Activated viewing.



2007-06-11 15:19:50     NEW ACTIVATION added cust CC details to acc ( 1009 ) repaired card to box, upgraded from 2 mix to Sky World, viewing activated.



2007-06-11 15:15:09     My Sky Code 1