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Contract Number 621163542148
Card Number 750 007 106
MultiRoom Number
First NameMRS GILLIAN & STEVE
Last NameHENDERSON
Address321 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01208 666 932
Maiden NameYOUNG
Sky Password6622
Date of Birth1980-02-13 00:00:00
e-Mailgillian.henderson@post.alderney.
Sky Card Number750 007 106
Prev Sky Card Number506 843 952
Host Fee Paid2015-08-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-11-10 10:19:32
Modification Date2019-09-23 09:27:23
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 Usernameghenderson10
MySky Passwordgilliangirl
Contract StatusInactive



2019-09-23 09:27:05     Host fee due date was 03-10-2019



2018-12-12 12:36:49     December sub paid Your transaction was successful. Transaction information Transaction ID 60872514BK906092X Date and time 12-Dec-2018 13:36:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £14.33 GBP



2018-11-21 10:40:38     added dummy dd



2018-11-20 07:41:56     CUSTOMER WANTS TO CANCEL TILL MAY 2019 NEW OFFER WAS APPLIED IN AUG SO DUMMY WILL NEED ADDED LAST SUB WILL BE DECEMBER WILL BE FOR 5 DAYS ONLY £14.13 I WILL ADD NOTE TO SUB FOLDER



2018-11-16 10:53:29     November sub paid Your transaction was successful. Transaction information Transaction ID 79K75240245729320 Date and time 16-Nov-2018 11:53:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £84.80 GBP



2018-10-29 13:12:11     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £40.00



2018-10-19 12:15:34     October sub paid Your transaction was successful. Transaction information Transaction ID 28W09873585041433 Date and time 19-Oct-2018 12:15:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £84.80 GBP



2018-09-28 10:25:14     28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £90.58



2018-09-18 13:15:28     September sub paid Your transaction was successful. Transaction information Transaction ID 75P66777R4922712G Date and time 18-Sep-2018 13:15:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £84.80 GBP



2018-08-30 15:13:12     August sub paid Your transaction was successful. Transaction information Transaction ID 84M11526SU4823613 Date and time 30-Aug-2018 15:13:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £84.80 GBP



2018-08-24 15:04:15     Offer - £40.00pm for 18 months. I have removed Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-08-24 12:43:02     2018 host fee paid Your transaction was successful. Transaction information Transaction ID 4LH63320VV441445G Date and time 24-Aug-2018 12:42:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £120.00 GBP



2018-08-24 12:37:54     ESTIMATED BILL 28 SEPTEMBER £108.55 NO BILL DUE AUG THEN DOUBLE SEPTEMBER I WILL PUT IN SUB FOLDER TO TAKE A SUB IN AUGUST WHICH WILL BE PROFIT THEN IN SEPTEMBER WE WILL BE A MINUS OCTOBER BILL £83.50 OFFER IS COMPLETE BOARD TO TRY FOR NEW OFFER



2018-08-24 12:32:58     PAID OB WITH SANTANDER AND ADDED SAME Payment received 24 Aug -£43.40 Payment method: Direct Debit Account holders name: MRS GILLIAN HENDERSON Account number: ****6038 Sort code: ****28



2018-08-24 12:27:41     JULY SUB PAID ALONG WITH A LATE PAYMENT FEE OF £10.00 Your transaction was successful. Transaction information Transaction ID 63W44233EU6972053 Date and time 24-Aug-2018 12:27:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7684 Total £94.80 GBP



2018-08-24 12:26:48     JAMES EMAILED WITH NEW CC 4561409484587684 12/20 280



2018-08-24 11:54:46     JAMES EMAILED AS THIS ACCOUNT IS OFF OB IS £43.40 TAKE A FULL SUB PLUS £10 LATE PAYMENT FEE = £94.80 WHEN REINSTATED LOOK AT NEXT BILL AND IS IT IS A DOUBLE THEN CHANGE THE SUB AMOUNT I HAVE ASKED FOR CC TAKE SUB THEN HOST



2018-07-23 06:52:53     July 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. Dummy DD added Payment method: Direct Debit Account holders name: Mrs Gillian Henderson Account number: ****9728 Sort code: ****99



2018-07-18 08:54:11     July sub paid Try again 23/08 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.



2018-06-28 11:27:09     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £33.40



2018-06-19 09:59:46     June sub paid Your transaction was successful. Transaction information Transaction ID 6DX516872S590250H Date and time 19-Jun-2018 09:59:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £84.80 GBP



2018-06-05 13:16:44     JAMES MESSAGED TO PAIR CARD TO NEW BOX 4F3136 0486663247F 4348BE92E PAIRED ONLINE



2018-05-31 12:22:42     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £33.40



2018-05-17 13:11:03     May sub paid Your transaction was successful. Transaction information Transaction ID 0JB43124NH663440M Date and time 17-May-2018 13:10:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £84.80 GBP



2018-05-02 13:53:36     30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £33.40



2018-05-02 13:52:03     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £32.60



2018-04-18 07:29:27     April sub paid Your transaction was successful. Transaction information Transaction ID 2XY521491J4837021 Date and time 18-Apr-2018 07:29:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £84.80 GBP



2018-03-16 11:57:30     march sub Your transaction was successful. Transaction information Transaction ID 8AF76504VX314760E Date and time 16-Mar-2018 12:58:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £80.80 GBP



2018-03-01 22:07:42     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £32.60



2018-02-19 21:26:02     Feb sub paid Your transaction was successful. Transaction information Transaction ID 46Y333073N255732H Date and time 19-Feb-2018 22:25:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £80.80 GBP



2018-01-30 15:48:24     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £32.60



2018-01-16 14:27:04     Jan sub Your transaction was successful. Transaction information Transaction ID 3MC88111VK935293R Date and time 16-Jan-2018 15:27:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £80.80 GBP



2018-01-04 09:12:23     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £32.60



2017-12-19 09:12:38     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1WC38046509681253 Date and time 19-Dec-2017 10:12:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £80.80 GBP



2017-11-29 11:53:20     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £32.60



2017-11-20 15:36:22     nov sub Your transaction was successful. Transaction information Transaction ID 3VX22095YU675142W Date and time 20-Nov-2017 16:36:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £80.80 GBP



2017-10-30 13:43:35     30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £69.77



2017-10-06 16:10:20     06/10/2017 CARD PAYMENT TO SKY SUBSCRIPTION,47.50 GBP ON 03-10-2017 £47.50



2017-10-03 10:41:03     Activated on Full + HD for Sky Riviera with 60% off. Paid OSB of £47.50 with Santander CC(3455) and added Santander DD to account. Set up monthly subs for 20th of each month with client's CC. 4561 40946215 0752 11/18 484 4F3136 0486663247F Deposit + October to November pro rata sub paid. Invoice 03 Oct 2017 Invoice Number: 9788 To: 750 007 106 Sky Riviera 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 Sky card deposit 80.80 80.80 Delete Edit 1.00 October - November pro rata sub. 125.11 125.11 Delete Edit Total £205.91 Your transaction was successful. Transaction information Transaction ID 8EX91934VX749773X Date and time 03-Oct-2017 10:33:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0752 Total £205.91 GBP



2017-08-24 10:00:29     James changed his mind and decided to use the below card number instead. 750 006 744



2017-08-24 09:37:04     James Kimberley wants to activate this account on Variety but it's stuck on Box Sets until October. Awaiting confirmation from James as to weather or not client will accept Box Sets. 4F31B7 03814837001 4659 4637 4753 7377 08/20 645



2017-07-04 10:50:10     Sending to James Kimberley



2017-06-28 13:36:07     Card in stock in Spain



2017-06-13 15:29:17     Replacement card arrived in office today.



2017-06-08 15:19:32     New card arrived at Terry's 506 843 952 > 750 007 106



2017-06-05 16:11:28     I NEED TO PHONE BACK TOMORROW AS THE ADDRESS WASN'T CHANGED PROPERLY SO THEY CAN'T SEND REPLACEMENT VC. Reordered card and changed address from 416 LOWERPARK RD, WICKFORD, ESSEX. Has a 50% discount already until 25/10/17.



2017-06-05 16:11:27     Problem now resolved - address changed and card reordered.



2017-06-05 16:11:06     .



2017-06-05 16:10:56     .



2017-06-05 16:10:55     .



2017-06-02 22:11:31     CUSTOMER WANTED TO CANCEL ADDED DUMMY DD BOARD TO REORDER CARD ON MONDAY Your current payment details Payment method: Direct Debit Account holder name: MRS G HENDERSON Sort code: **-**-99 Account number: ******28



2017-05-12 01:47:19     12/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £40.00



2017-05-04 13:15:00     may sub Your transaction was successful. Transaction information Transaction ID 1GH40591NK596652R Date and time 04-May-2017 13:13:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £80.80 GBP



2017-04-16 22:58:10     12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £40.00



2017-04-06 12:43:22     april sub Your transaction was successful. Transaction information Transaction ID 09Y766104A920041A Date and time 06-Apr-2017 12:42:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £80.80 GBP



2017-03-16 17:27:50     14/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £40.00



2017-03-05 22:14:46     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 0FS218042D475284L Date and time 05-Mar-2017 23:13:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £80.80 GBP



2017-02-16 10:07:43     14/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £40.00



2017-02-06 15:45:33     feb sub Your transaction was successful. Transaction information Transaction ID 68862716B36373428 Date and time 06-Feb-2017 16:44:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £80.80 GBP



2017-01-12 14:05:36     12/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £40.00



2017-01-04 20:06:44     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3M8477572W812651F Date and time 04-Jan-2017 21:04:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £80.80 GBP



2016-12-14 11:49:24     14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £40.00



2016-12-07 15:36:09     dec sub Your transaction was successful. Transaction information Transaction ID 43026620FV949653A Date and time 07-Dec-2016 16:33:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £80.80 GBP



2016-11-15 15:14:52     14/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163542148, MANDATE NO 0552 £16.77



2016-11-07 15:59:55     nov sub Your transaction was successful. Transaction information Transaction ID 0LB89726Y8027913K Date and time 07-Nov-2016 16:58:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £80.80 GBP



2016-10-27 23:47:18     BILLING AND OFFER INFO Total due 12 Oct £80.30 UPCOMING SUBS 12 November £17.07 12 December £40.30 12 January £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2016 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS G HENDERSON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB CC EXPIRES NOVEMBER 2016 WILL EMAIL TSW FOR NEW CC 506 843 952 5th £80.80 4568 4990 0038 1145 11/16 CALANDER MESSAGE DONE TO TRY FOR NEW OFFER IN ONE YEAR MONTHLY PROFIT NOVEMBER £63.73 DECEMBER AND NEXT 10 MONTHS £40.00 YEARLY PROFIT £503.73



2016-10-25 11:50:24     Offer - 50% off for 12 months = £40pm.



2016-10-18 13:11:53     Cancelled account so Steve can call back to reactivate with an offer



2016-08-08 00:08:38     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2E089928L21410140 Date and time 08-Aug-2016 00:07:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £120.00 GBP



2016-08-08 00:07:14     Invoice 07 Aug 2016 Invoice Number: 9261 To: 506 843 952 TSW 1.00 2016 HOST FEE 120.00 120.00 Total £120.00



2016-08-08 00:02:41     ACTIVE ACCOUNT 12 Aug - 11 Sep A month in advance Variety with Sports & Cinema HD£80.00 Free items Total £80.00 Additional charges £0.30 Total due 12 Aug £80.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2016



2015-08-17 13:50:05     Your transaction was successful. Transaction information Transaction ID 20567950C48604438 Date and time 17-Aug-2015 13:49:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £120.00 GBP



2015-07-07 12:57:03     4568 4990 0038 1145 11/16 Invoice 07 Jul 2015 Invoice Number: 7788 To: 506 843 952 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 Delete Edit Total £120.00



2015-07-07 12:52:04     12 Jul - 11 Aug A month in advance Variety with Sports & Movies HD£75.75 Additional charges £0.50 Total due 12 Jul £76.25 Card type: VISA Card number: ************1145 Expiry date: 11/2016



2014-08-04 12:37:01     Your transaction was successful. Transaction information Transaction ID 4RL11818G6751914A . Date and time 04-Aug-2014 12:33:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1145 . Total £120.00 GBP



2014-07-31 13:15:20     CC Details 4568 4990 0038 1145 11/16 Invoice 31 Jul 2014 Invoice Number: 6214 To: 506 843 952 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



2014-07-31 13:11:55     Sky TV Billing Period Charges Variety with Sports & Movies 01 Sep - 11 Sep £21.65 Sky+HD Pack 12 Aug - 11 Sep £10.25 Variety with Sports & Movies 12 Aug - 31 Aug £36.77 Yours at no extra cost Sky TV total: £68.67 Additional Charges£0.50 Payment due on 12 Aug £69.17 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2016



2014-03-19 14:55:45     Your transaction was successful. Transaction information Transaction ID 6NB18046285245250 Date and time 19-Mar-2014 14:58:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £67.75 GBP



2014-03-19 14:43:31     Invoice 19 Mar 2014 Invoice Number: 5457 To: 506 843 952 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



2014-03-19 14:35:29     Your transaction was successful. Transaction information Transaction ID 6NB18046285245250 Date and time 19-Mar-2014 14:58:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £67.75 GBP



2014-03-19 14:27:07     Invoice 19 Mar 2014 Invoice Number: 5457 To: 506 843 952 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



2013-09-25 14:49:33     506 843 952 - Active acc on Entertainment Extra with Sports and Movies HD, Payment due date 12th of every month £67.75.Host fee due Oct 2014



2013-07-31 13:39:20     Your transaction was successful. Transaction information Transaction ID 73T27603TV468204T . Date and time 31-Jul-2013 13:25:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1145 . Total £120.00 GBP



2013-07-17 16:04:19     Invoice 17 Jul 2013 Invoice Number: 3702 To: 506 843 952 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



2013-07-17 16:01:10     4568 4990 0038 1145 11/13 268



2013-07-17 16:00:14     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2013



2012-08-29 20:41:48     EXTRA £20.00 PAID Your transaction was successful. Transaction information Transaction ID 6DJ94578FY005014J . Date and time 29-Aug-2012 20:41:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1145 . Total £20.00 GBP



2012-08-29 14:13:22     Invoice 29 Aug 2012 Invoice Number: 2225 To: 506 843 952 d+c 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 7 1.00 remaining host fee 506 843 952 20.00 20.00 Delete Edit Total £20.00



2012-08-28 22:20:21     THIS INVOICE SHOULD HAVE BEEN FOR £120.00 DO ANOTHER INVOICE AND TAKE £20.00



2012-07-31 11:37:10     host fee paid via paypal



2012-07-30 16:50:49     Invoice 30 Jul 2012 Invoice Number: 2064 To: 506 843 952 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 100.00 100.00 Delete Edit Total £100.00



2012-03-05 10:04:58     New cc details added Payment Method: Credit card Card Type: Visa Card Holder's Name: G HENDERSON Card Number: ************1145 Expiry Date: 11/2013 Payment Due Date: 12th of each month



2012-03-05 10:01:05     *******************8MYSKY DETAILS UPDATED AT BOTTOM OF SCREEN. PLEASE IGNORE NOTES FOR MYSKY***********************



2011-10-22 12:27:56     cant access mysky to chk offer payments



2011-09-22 14:40:07     host taken rec num 1113 cc(9218)



2011-08-22 11:34:39     added new c.c 24 9218



2011-01-05 14:03:01     rebooked cinemoi at £83.99 year contract using c.c 381145



2010-12-31 10:06:10     cinemoi will send a confirmation email to post.alderney.ws please look out for it



2010-12-31 10:03:27     booked cinemoi on line using Mr Gordon Henderson paid year upfront sub by c.c 38 1145 £83.99



2010-12-23 16:09:16     MY SKY Username GILLHENDERSON1 Password young12 Email gillhenderson@post.alderney.ws Date of birth 13/02/1980 Security question Mother's maiden name? Answer to security question young Cant get into the account part to confirm address?



2010-12-23 15:50:28     ADDED NEW C.C 38 1145 TO SKY



2010-12-23 15:50:03     Admin takn to book Cinemoi rec 1425 (381145)



2010-08-03 17:59:08     HOST PAID REC 0376 , C/C 1145



2010-07-14 13:06:03     Repaired to new HD box



2010-02-03 19:46:41     ACTIVATED AS A NEW CARD £60.00 ADDED ONTO D AND C OCT 09 STATEMENT **** ANNUAL HOST DUE OCT 2010 ****



2009-10-12 14:46:57     ON 09/10/09 P4 CARD SENT TO D & C ANNUAL HOST FEE DUE NOV 2009, £75.00 PUT ONTO OCT 2009 ACCOUNT AS HOST FEE DUE



2009-10-09 11:55:39     NEW P4 CARD ARRIVED 506 843 952



2009-04-01 12:25:48     * HOST FEE PAID NOV 2008 ANNUAL HOST DUE 2009 *



2009-04-01 12:14:27     osb £131.691 added cust c/c dtails to account (381145) reactivated viewing



2009-03-10 11:43:41     emailed D and C to advise them that we have no record of host fee paid



2009-03-02 14:18:28     no payment details .downgrade



2009-02-09 13:02:56     D&C SAY HOST FEE WAS PAID WHEN CARD WAS PURCHASED



2009-02-09 13:01:28     Repaired activated recorded HD. on sky world pack added cust c/c details to account (381145)



2008-11-10 16:36:34     CARD OUT TO D+C