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Contract Number 240017620586
Card Number 508 583 341
MultiRoom Number
First NameMR JASON
Last NameMCGEE
Address669 D
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 558370
Maiden NameMAYBERRY
Sky PasswordSKY123
Date of Birth1978-04-16 00:00:00
e-Mailjason.mcgee@post.alderney.ws
Sky Card Number508 583 341
Prev Sky Card Number277 183 984
Host Fee Paid2019-09-10 00:00:00
Host Fee Due2020-11-22 00:00:00
Create Date2007-03-20 15:56:11
Modification Date2019-12-06 14:32:16
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 Usernamejaso1
MySky Passwordgiraffe1
Contract StatusViewing Abroad



2019-12-06 14:32:14     THIS ACCOUNT IS VA SIF EMAILED ADDED TO VA FOLDER NO MORE SUBS UNTIL THIS CARD REPLACED



2019-11-14 09:35:47     November sub paid Your transaction was successful. Transaction ID : 0SG93713HG413281J Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 09:35:26 Transaction type : Sale Card number : •••••••••••••••1001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP)



2019-10-29 03:33:38     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £31.00



2019-10-15 11:23:58     October sub paid Your transaction was successful. Transaction ID : 5CU85209S8857304T Copy Address verification service match : G Card verification value match : X Date and time : 10/15/2019 11:23:25 Transaction type : Sale Card number : •••••••••••••••1001 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP)



2019-09-30 12:31:16     30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £31.00



2019-09-17 16:14:47     host fee paid Your transaction was successful. Transaction information Transaction ID 70788954N7153550M Date and time 17-Sep-2019 16:14:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP



2019-09-13 11:46:06     September sub paid Your transaction was successful. Transaction information Transaction ID 6G181657UN7690448 Date and time 13-Sep-2019 11:45:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £64.30 GBP



2019-08-28 12:36:00     28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £31.00



2019-08-13 14:57:05     EMAILED SIF Hi, This customers credit card expires this month, please can you forward new details. Thank you. Carol



2019-08-13 14:08:29     August sub paid Your transaction was successful. Transaction information Transaction ID 4DM329749A723454H Date and time 13-Aug-2019 14:08:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £64.30 GBP



2019-07-29 13:14:27     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £31.00



2019-07-12 14:50:55     July sub paid Your transaction was successful. Transaction information Transaction ID 4HE66800G2063512J Date and time 12-Jul-2019 14:50:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £64.30 GBP



2019-06-28 11:23:03     28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £31.00



2019-06-11 07:58:34     June sub paid Your transaction was successful. Transaction information Transaction ID 5KJ47777AS6219815 Date and time 11-Jun-2019 07:58:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £64.30 GBP



2019-05-28 21:54:45     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £31.00



2019-05-13 06:50:17     May sub paid Your transaction was successful. Transaction information Transaction ID 4XJ440222U108825D Date and time 13-May-2019 06:49:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £64.30 GBP



2019-04-29 11:15:00     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £31.00



2019-04-11 06:59:20     April sub paid Your transaction was successful. Transaction information Transaction ID 3DE28982L7607210S Date and time 11-Apr-2019 06:58:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £64.30 GBP



2019-03-28 12:11:50     28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.00



2019-03-12 09:09:15     March sub paid Your transaction was successful. Transaction information Transaction ID 2NK922305V396412A Date and time 12-Mar-2019 10:07:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2019-02-28 13:43:06     28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.00



2019-02-11 12:26:35     February sub paid Your transaction was successful. Transaction information Transaction ID 3TG94789VR333481S Date and time 11-Feb-2019 13:26:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2019-02-03 10:48:39     28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.00



2019-01-14 08:20:28     January sub paid Your transaction was successful. Transaction information Transaction ID 2TK74477M40582451 Date and time 14-Jan-2019 09:19:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-12-28 13:03:09     28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.00



2018-12-17 08:52:06     December sub paid Your transaction was successful. Transaction information Transaction ID 05A52785PT606201W Date and time 17-Dec-2018 09:51:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-11-28 21:35:06     28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.00



2018-11-20 08:35:32     November sub paid Your transaction was successful. Transaction information Transaction ID 74722686MG408660Y Date and time 20-Nov-2018 09:35:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-10-29 13:56:27     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.00



2018-10-22 11:22:19     October sub paid Your transaction was successful. Transaction information Transaction ID 3A53463910030503K Date and time 22-Oct-2018 11:22:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-09-28 10:36:35     28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £28.33



2018-09-21 11:39:15     September sub paid Your transaction was successful. Transaction information Transaction ID 2A466927FP0203145 Date and time 21-Sep-2018 11:39:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-09-13 14:55:58     host fee paid Your transaction was successful. Transaction information Transaction ID 68899521H14133543 Date and time 13-Sep-2018 14:55:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP



2018-08-30 09:23:15     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £39.67



2018-08-28 14:59:03     Offer - £29.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-08-21 17:52:28     August sub paid Your transaction was successful. Transaction information Transaction ID 31412381WB532322H Date and time 21-Aug-2018 17:52:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-07-30 19:49:25     30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £30.75



2018-07-20 09:43:15     July sub paid Your transaction was successful. Transaction information Transaction ID 3CW11598AU635074X Date and time 20-Jul-2018 09:42:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-06-28 11:53:41     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £30.75



2018-06-21 11:36:22     June sub paid Your transaction was successful. Transaction information Transaction ID 2XU49153WC1501847 Date and time 21-Jun-2018 11:35:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-05-31 12:57:58     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £30.75



2018-05-22 10:51:26     May sub paid Your transaction was successful. Transaction information Transaction ID 8AJ87883PJ793043N Date and time 22-May-2018 10:51:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £62.30 GBP



2018-04-30 10:41:37     30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £30.75



2018-04-23 09:22:15     April sub paid Your transaction was successful. Transaction information Transaction ID 9LL67366F4559705H Date and time 23-Apr-2018 09:21:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £61.80 GBP



2018-03-28 14:00:09     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.75



2018-03-20 13:43:48     March sub paid Your transaction was successful. Transaction information Transaction ID 79504619294338918 Date and time 20-Mar-2018 14:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £61.80 GBP



2018-03-02 11:59:15     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.75



2018-02-21 14:05:17     Feb sub Your transaction was successful. Transaction information Transaction ID 7A294373TC932430X Date and time 21-Feb-2018 15:05:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £59.80 GBP



2018-01-30 14:35:32     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.75



2018-01-19 09:31:10     Jan sub Your transaction was successful. Transaction information Transaction ID 3T2660816U311923P Date and time 19-Jan-2018 10:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £59.80 GBP



2018-01-02 11:00:35     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.75



2017-12-20 13:44:59     dec sub Your transaction was successful. Transaction information Transaction ID 7SN85656J3888093Y Date and time 20-Dec-2017 14:44:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £59.80 GBP



2017-11-29 13:12:13     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £29.75



2017-11-23 13:58:28     nov sub Your transaction was successful. Transaction information Transaction ID 7R613921HT145270U Date and time 23-Nov-2017 14:58:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £59.80 GBP



2017-10-30 13:56:38     30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £31.70



2017-10-24 13:57:36     oct sub Your transaction was successful. Transaction information Transaction ID 0MT29733D8638135X Date and time 24-Oct-2017 13:54:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £59.80 GBP



2017-10-06 15:30:39     06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017620586, MANDATE NO 0950 £23.32



2017-09-22 14:09:40     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2NT01815TR4476407 Date and time 22-Sep-2017 14:07:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £59.80 GBP



2017-09-22 13:49:43     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1001 Expiry date: 08/2019 Added Santander DD Your new payment due date is 28th of each month Billing and package info TV £59.50 Variety with Sports £59.50 Sky+ Subscription FREE Extra charges £0.30 Total £59.80 Admin done for monthly subs 24th Variety with Sports £59.80 4929 1085 8147 1001 08/19 456 Calendar reminder set to try for a new offer next year 28/08/2017



2017-09-19 10:27:58     Reinstated account with 50% off for 12 months = £29.75pm.



2017-09-05 09:22:25     Cancelled account and calendarized to reactivate with offer.



2017-09-03 05:39:07     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2LB490168W764192T Date and time 03-Sep-2017 05:37:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP



2017-09-03 05:37:32     ACTIVE ACCOUNT Payment received 26 Aug -£59.80 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1001 Expiry date: 08/2019



2016-08-25 17:47:21     Your transaction was successful. Transaction information Transaction ID 4A6070689L026532K Date and time 25-Aug-2016 17:46:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP



2016-08-12 16:35:49     Invoice 12 Aug 2016 Invoice Number: 9287 To: 508 583 341 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-08-12 16:34:17     Latest bill My subscriptions 26 Jul - 25 Aug £57.75 Additional charges £0.30 Total due 26 Jul £58.05 Payment Received - £58.05 26 Jul What you still owe £0.00



2016-04-29 15:30:54     Changed c/c details to - 4929 1085 8147 1001 08/19 456



2015-09-10 10:35:40     Host fee paid. 5301 2601 2657 6003 08/17 668 Your transaction was successful. Transaction information Transaction ID 3YR59298BW632022U Date and time 10-Sep-2015 10:34:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6003 Total £120.00 GBP



2015-09-03 15:37:50     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.



2015-04-01 09:50:17     Activated Sky Sports 5.



2014-09-02 16:24:14     Your transaction was successful. Transaction information Transaction ID 7V917401F36640443 Date and time 02-Sep-2014 16:10:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1005 Total £120.00 GBP



2014-08-25 12:08:10     CC details 5301 2403 4041 1005 12/14 Invoice 25 Aug 2014 Invoice Number: 6371 To: 508 583 341 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-08-25 12:04:38     26 Aug - 25 Sep Variety with Sports £40.53 from 01 Sep (25 days) Variety with Sports £9.04 until 31 Aug (6 days) Total £49.57 Additional charges £0.50  Total due 26 Aug £50.07 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1005 Expiry date: 12/2014 PDD 26TH



2013-09-03 15:22:02     Your transaction was successful. Transaction information Transaction ID 66Y50439NJ101654L . Date and time 03-Sep-2013 15:16:30 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1005 . Total £120.00 GBP



2013-08-20 15:30:59     Invoice 20 Aug 2013 Invoice Number: 4057 To: 508 583 341 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



2013-08-20 15:28:36     Your transaction was successful. Transaction information Transaction ID 5E206529V59297745 . Date and time 20-Aug-2013 15:19:50 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1005 . Total £46.77 GBP



2013-08-20 15:21:56     Invoice 20 Aug 2013 Invoice Number: 4056 To: 508 583 341 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 7 1.00 deposit SIF 46.77 46.77 Delete Edit Total £46.77



2013-08-20 15:19:09     Sky TV Billing Period Entertainment Extra with Sports 01 Sep - 25 Sep £37.71 Entertainment Extra with Sports 26 Aug - 31 Aug £8.56 Sky TV total: £46.27 Additional Charges £0.50 Payment due on 26 Aug £46.77



2013-08-15 14:56:18     cc for host 5301 2403 4041 1005 12/14



2012-09-05 17:09:21     Your transaction was successful. Transaction information Transaction ID 32K98757B0314000N . Date and time 05-Sep-2012 17:09:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1005 . Total £120.00 GBP



2012-09-05 17:08:11     Invoice 05 Sep 2012 Invoice Number: 2305 To: 508 583 341 sif 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 508 583 341 120.00 120.00 Delete Edit Total £120.00



2012-01-26 09:26:08     last two offers outstanding £33



2011-09-26 14:32:50     september offer declined, card was expired tried 08/14 - declined. rec 1189. c/c 1005



2011-09-01 13:15:29     host fee paid rec 566 cc 1005



2011-08-25 17:14:11     OFFER TAKEM REC 429 CC 1005



2011-07-28 22:49:54     JUNE AND JULY OFFER TAKEN £41.76 REC 4234 C/C 1005



2011-07-28 22:44:14     Sky TV £11.83 Billing Period Charges Discounts Sky+ Subscription (New) 26/05/11 - 25/06/11 £0.00 3 Pack with Sports Pack (New) 26/05/11 - 25/06/11 £41.75 Viewing Subscription Discounted (New) 26/05/11 - 25/06/11 £20.88 CR 3 Pack with Sports Pack 26/05/11 - 25/06/11 £41.75 Credit for Cancellation of 3 Pack with Sports Pack (New) 26/05/11 - 25/06/11 £41.75 CR 3 Pack with Sports Pack (New) 13/05/11 - 25/05/11 £18.09 Viewing Subscription Discounted (New) 13/05/11 - 25/05/11 £9.04 CR Credit for Cancellation of 3 Pack with Sports Pack (New) 13/05/11 - 25/05/11 £18.09 CR Sky+ Subscription (New) 13/05/11 - 25/05/11 £0.00 Sky TV total: £11.83 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/05/11 - 26/05/11 £0.50 Additional Charges total: £0.50 Payment due £12.33 Payment Received 23/05/11 £12.33 CR Account balance £0.00 Statement date: 12/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £20.87 Billing Period Charges Discounts Sky+ Subscription 26/06/11 - 25/07/11 £0.00 3 Pack with Sports Pack 26/06/11 - 25/07/11 £41.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £20.88 CR Sky TV total: £20.87 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Additional Charges total: £0.50 Payment due on 26/06/11 £21.37 Payment Received 23/06/11 £21.37 CR Account balance £0.00 Sky TV £20.87 Billing Period Charges Discounts 3 Pack with Sports Pack 26/07/11 - 25/08/11 £41.75 Viewing Subscription Discounted 26/07/11 - 25/08/11 £20.88 CR Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Sky TV total: £20.87 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Additional Charges total: £0.50 Payment due on 26/07/11 £21.37 Payment Received 23/07/11 £21.37 CR Account balance £0.00 Change payment method Change payment due date



2011-06-07 13:27:09     taken offer £29.92 2723



2011-05-13 14:52:16     PAIRED CARD TO NEW HD BOX NO HD ADDED SKY+ FACILITY



2010-11-22 14:58:33     NEW CLIENT paid osb £51.50 by c.c 41 1005 added same PAIRED CARD ON STANDARD BOX ON SPORTS +VAR+ KNOW + STYLE HAD TO DOWNGRADE AS CARD WAS ON SKY WORLD AND CANCELLED HD FACILITY 31 DAYS NOTICE



2010-11-22 14:24:30     HOST FEE TAKEN REC 1248 (411005)



2010-03-05 09:27:53     There is an overdue debt on your billing account, please pay off the following amount immediately £51.50



2010-03-05 09:22:28     jaso1 giraffe1



2009-11-20 14:04:31     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-19 14:16:27     Forced signal sent- Card active



2009-10-16 11:57:12     NEW P4 CARD 508 583 341



2007-05-30 15:41:21     NEW ACTIVATION HD DUPLICATE CONTRACT TO BE SENT repaired card to new set top box added hd and rec features upgraded to sports world added customers c/c details ends(3017)



2007-03-30 12:15:01     WRONG CARD ORDER DATE SHOULD HAVE BEEN 23/3/2007