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Contract Number 621455272925
Card Number 530 996 982
MultiRoom Number
First NameMISS KAITLYN
Last NameCOOPER & Steve Butler
Address4/2B 266 camphill ave
AddressSHAWLANDS
Address
Town / CityGLASGOW
PostcodeG41 3AS
Telephone0141 577 6736
Maiden NamePRICE
Sky PasswordSKY
Date of Birth1983-05-31 00:00:00
e-Mailkaitlynecooper@post.alderney.ws
Sky Card Number530 996 982
Prev Sky Card Number532 188 430
Host Fee Paid2018-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-09-07 16:17:00
Modification Date2019-11-27 07:58:02
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 Usernamekaitlyncooper
MySky Passwordpomegranate2
Contract StatusViewing Abroad



2019-11-27 07:57:52     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018



2018-09-17 14:17:54     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £68.77



2018-09-07 09:27:58     September sub paid - made a mistake - this should have been a final sub of 41.60 Your transaction was successful. Transaction information Transaction ID 3RA22511DD734534E Date and time 07-Sep-2018 09:27:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £84.80 GBP



2018-08-27 11:23:56     Cancelled account with 31 days notice as requested by SIF Last bill will be £27.17 on 17/09/2018 Host fee due date was 17-09-2019



2018-08-27 11:03:10     EMAIL FROM SIF Please cancel this card with 30 days notice. DUE TO GO OFF 28TH SEPTEMBER 11 DAYS VIEWING AFTER SKY DD SO LAST SUB WILL BE FOR 11 DAYS = £31.09 BUT OUR BANK PAYMENT WILL BE £41.60 SO TAKE THAT AMOUNT FOR LAST SUB



2018-08-17 11:19:14     17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £41.60



2018-08-08 07:29:12     August sub paid Your transaction was successful. Transaction information Transaction ID 6PS43219PP9994208 Date and time 08-Aug-2018 07:28:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £84.80 GBP



2018-07-18 09:12:58     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £41.60



2018-07-10 13:46:08     July sub paid Your transaction was successful. Transaction information Transaction ID 6KB509326Y661063Y Date and time 10-Jul-2018 13:45:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £84.80 GBP



2018-07-09 19:10:20     host fee paid Your transaction was successful. Transaction information Transaction ID 9G579078J6102150J Date and time 09-Jul-2018 19:09:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £120.00 GBP



2018-06-19 10:38:56     19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 _ 41.60



2018-06-08 07:00:38     June sub paid Your transaction was successful. Transaction information Transaction ID 8GD23731S06921521 Date and time 08-Jun-2018 07:00:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £84.80 GBP



2018-05-17 12:35:17     17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £41.60



2018-05-08 07:02:01     May sub paid Your transaction was successful. Transaction information Transaction ID 2NT579371C189324A Date and time 08-May-2018 07:01:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £84.80 GBP



2018-04-18 11:13:52     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £41.60



2018-04-09 06:22:41     April sub paid Your transaction was successful. Transaction information Transaction ID 8NU73473ET125733B Date and time 09-Apr-2018 06:22:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £84.80 GBP



2018-03-19 12:23:35     19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2018-03-08 06:15:39     March sub paid Your transaction was successful. Transaction information Transaction ID 4CA48749H71050118 Date and time 08-Mar-2018 07:15:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2018-02-19 11:02:59     19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2018-02-07 15:59:30     Feb sub Your transaction was successful. Transaction information Transaction ID 9FY98647EW502421V Date and time 07-Feb-2018 17:00:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2018-01-17 12:54:52     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2018-01-08 12:25:46     Jan sub Your transaction was successful. Transaction information Transaction ID 8W990171WF1977949 Date and time 08-Jan-2018 13:25:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-12-19 13:15:43     19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-12-08 11:17:12     dec sub Your transaction was successful. Transaction information Transaction ID 4R371347G1151670L Date and time 08-Dec-2017 12:17:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-11-20 08:49:29     17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-11-08 16:49:53     nov sub Your transaction was successful. Transaction information Transaction ID 06M41205YX6717648 Date and time 08-Nov-2017 17:49:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-10-26 11:12:13     Offer - 50% off for 12 months = £39.20



2017-10-18 11:33:48     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-10-09 21:52:44     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3S369677JR378025B Date and time 09-Oct-2017 21:50:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-09-20 09:02:07     19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-09-07 04:46:17     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9SD09225P32363833 Date and time 07-Sep-2017 04:44:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-08-17 14:19:21     17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-08-09 21:38:22     aug sub Your transaction was successful. Transaction information Transaction ID 0HJ742579N4055428 Date and time 09-Aug-2017 21:36:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-07-20 23:10:15     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-07-09 07:34:13     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 94U11618X2440254T Date and time 09-Jul-2017 07:32:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £120.00 GBP



2017-07-09 07:31:30     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 0Y526616YL954772K Date and time 09-Jul-2017 07:30:07 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-06-20 21:44:13     19/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-06-09 12:08:15     june sub Your transaction was successful. Transaction information Transaction ID 95S49512YD191384C Date and time 09-Jun-2017 12:07:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-05-17 09:38:10     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-05-09 12:13:42     may sub Your transaction was successful. Transaction information Transaction ID 81546445HC014004S Date and time 09-May-2017 12:12:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-04-21 20:20:15     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-04-10 03:08:41     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 3VF35789FM414231D Date and time 10-Apr-2017 03:07:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-03-17 18:42:33     17/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-03-09 11:51:50     march sub Your transaction was successful. Transaction information Transaction ID 55X59685C42495101 Date and time 09-Mar-2017 12:50:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-02-17 13:58:35     17/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-02-09 14:02:27     feb sub Your transaction was successful. Transaction information Transaction ID 0GH29901B93855455 Date and time 09-Feb-2017 15:00:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2017-01-18 14:09:29     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £39.20



2017-01-09 09:12:25     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3F179193XM6382023 Date and time 09-Jan-2017 10:11:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2016-12-27 20:39:45     23/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621455272925, MANDATE NO 0609 £16.38



2016-12-09 13:51:11     Santander was not added to this account yet. Have added it now and taken December sub. Your transaction was successful. Transaction information Transaction ID 63056950WL1630126 Date and time 09-Dec-2016 14:49:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1987 Total £80.80 GBP



2016-12-01 09:00:08     Discount issue now resolved.



2016-11-28 07:56:08     NO OFFER HAS BEEN APPLIED 17 December £80.30 17 January £80.30 17 February £80.30 STEVE TO CALL SKY AGAIN



2016-11-26 07:06:27     BILLING AND OFFER INFO Total due 17 Oct £80.30 Total due 17 Nov £80.30 MYSKY WON'T LET ME LOOK AT UPCOMING SUBS I WILL DO A CALANDER TO CHECK THIS ACCOUNT AGAIN ON MONDAY CUSTOMERS CC ON THE ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1987 Expiry date: 01/2021 I HAVE DONE THE ADMIN TO TAKE MONTHLY SUBS ASSUMING OFFER HAS BEEN APPLIED 530 996 982 11TH £80.80 5587 4200 3801 1987 01/21 942 ADMIN DONE TO APPLY FOR YEARLY OFFER 25/10/2017 UPCOMING SUBS Total due 17 Dec £16.38 17 January £39.20 17 February £39.20 17 March £39.20



2016-11-25 11:40:10     Reinstated with 60% off TV for 12 months & 50% off HD 12m = £35.60pm + One month free. I have calendarized it for 28/11/16 to check the issue has been resolved with the CRF as they couldn't finalise the deal.



2016-11-18 10:01:18     notice given to cancel account as per steves instructions. Set calendar message to reinstate next week on max offer.



2016-09-16 10:26:49     New CC details for host and Sky subs. 5587 4200 3801 1987 01/21 942



2016-06-29 20:45:42     Your transaction was successful. Transaction information Transaction ID 98N57916574614030 Date and time 29-Jun-2016 20:44:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9786 Total £120.00 GBP



2016-06-28 11:14:33     Invoice 28 Jun 2016 Invoice Number: 9183 To: 530 996 982 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



2016-06-28 11:13:06     Latest bill My subscriptions 17 Jun - 16 Jul £80.00 Additional charges £0.30 Total due 17 Jun £80.30 Payment Received - £80.30 17 Jun What you still owe £0.00



2015-08-19 13:51:40     Set pin to 1234



2015-07-01 10:53:53     Your transaction was successful. Transaction information Transaction ID 55041223AA118602B . Date and time 01-Jul-2015 10:53:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9786 . Total £120.00 GBP



2015-07-01 10:52:51     4506 6309 6954 9786 03/18 557 Invoice 01 Jul 2015 Invoice Number: 7731 To: 530 996 982 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



2015-06-22 14:24:15     17 Jun - 16 Jul A month in advance Variety with Sports & Movies HD£75.75 Additional charges £0.50 Total due 17 Jun £76.25 Card type: VISA Card number: ************9786 Expiry date: 03/2018



2015-06-05 12:03:47     Added customers new CC details to acc 4506 6309 6954 9786 03/18 557



2014-08-29 09:27:46     ADDED 3D TV Confirmation - your order has been placed Thanks for your order. Welcome to Sky! Soon you'll be able to enjoy your new Sky package. You can print this page for your records and we'll also send you an email to confirm the next steps and your activation dates. Your order reference number is 0829 TBVG 666 1589.



2014-08-27 10:17:32     paid osb added same Visa card number 4506 6309 6951 2727 Exp date 03/16 code on back 825



2014-08-27 09:32:38     Sky TV Hide Billing Period Charges Variety with Sports & Movies 01 Sep - 16 Sep £31.48 Sky+HD Pack 17 Aug - 16 Sep £10.25 Variety with Sports & Movies 17 Aug - 31 Aug £27.58 Yours at no extra cost Sky TV total: £69.31 Additional Charges Show £0.50 Payment due on 17 Aug £69.81 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 17 Aug - £69.81 Credit Card Declined 18 Aug £69.81 Account balance £69.81



2014-08-26 22:47:52     Payment on your account is overdue For uninterrupted TV viewing, please pay £69.81 and then update your payment method.



2014-07-02 12:34:58     Your transaction was successful. Transaction information Transaction ID 9EH616769Y3484457 Date and time 02-Jul-2014 12:26:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5776 Total £120.00 GBP



2014-07-02 12:32:44     Invoice 02 Jul 2014 Invoice Number: 6119 To: 530 996 982 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



2013-09-20 10:49:44     changed pin to 4567 and emailed sif



2013-08-21 11:13:50     this was downgraded for non payment of host but on mysky it says the full pack with HD is active so i am waiting on hearing back from sif if channels are on or not



2013-08-21 11:12:15     530 996 982 - take sif deposit on Tue 3 Sep 2013 at 08:00



2013-08-21 10:49:01     paid off ob with cc 5776 and added same



2013-08-21 10:46:51     Your transaction was successful. Transaction information Transaction ID 4GS147065B6232814 Date and time 21-Aug-2013 10:33:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5776 Total £120.00 GBP



2013-08-21 10:41:33     ob £59.27



2013-08-20 00:13:00     TRIED TO TAKE HOST FEE AGAIN THIS DECLINED



2013-08-08 00:15:05     NOT SURE IF THIS ACCOUNT IS ACTIVE TRIED TO VIEW MYSKY AND THE MESSAGE WAS YOU NEED A SUBSCRIPTION TO VIEW THIS PAGE You need a Sky subscription to view this page



2013-08-08 00:15:04     NOT SURE IF THIS ACCOUNT IS ACTIVE TRIED TO VIEW MYSKY AND THE MESSAGE WAS YOU NEED A SUBSCRIPTION TO VIEW THIS PAGE You need a Sky subscription to view this page



2013-07-23 11:39:05     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.



2013-07-23 10:51:24     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.



2013-07-09 09:30:27     downgraded to ent only to prompt response for host



2013-07-09 09:15:08     chnaged pin to 5197 to prompt response for host



2013-07-09 08:05:59     HOST FEE DECLINRD BOARD TO DG



2013-07-05 10:40:32     submitted box details to sky Model number: R006.058.60.00P Version number: 4f31a2 Serial number: 03338524167 Viewing card number: 530996982 Receiver ID: 42BABC3FE



2013-06-15 16:51:59     Invoice 15 Jun 2013 Invoice Number: 3386 To: 530 996 982 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



2013-06-15 16:49:51     Your transaction was successful. Transaction information Transaction ID 8TT07309NR761925N Date and time 15-Jun-2013 16:30:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1270 Total £75.25 GBP



2013-06-15 16:44:48     Invoice 15 Jun 2013 Invoice Number: 3385 To: 530 996 982 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 Sky card deposit 75.25 75.25 Delete Edit Total £75.25



2013-06-14 18:38:21     5587 9932 6085 1270 Expiry date : 01 / 2017 cc number : 466



2013-06-14 18:37:43     ntertainment Extra with Sports and Movies HD 17 Jun - 16 Jul £64.75 ESPN 17 Jun - 16 Jul £10.00 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show£0.50 Payment due on 17 Jun £75.25



2013-06-14 18:37:14     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1270 Expiry date: 01/2017



2012-07-26 22:12:23     Invoice 2027 paid



2012-07-26 22:07:37     Invoice 26 Jul 2012 Invoice Number: 2027 To: 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 530 996 982 120.00 120.00 Delete Edit Total



2012-07-06 11:25:10     SIF ASKED FOR SKY WORLD WITH HD BUT COULDNT REMOVE ESPN SO SKY ADVISOR BUT 31 DAYS NOTICE AND ESPN AND CREDITEDTHE ACC £9 SO FREE ESPN FOR ONE MONTH



2012-07-06 11:22:41     REINSTATED ACC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1270 Expiry date: 01/2017



2012-06-06 09:49:21     cancelled acc HI Client returning to America please give 31 days notice of cancellation. Terri



2012-06-06 09:24:57     USE MYSKY DETAILS BELOW



2011-07-04 13:09:01     HOST FEE DECLINED REC 3402 /3403 (442210) SAME CC ON SKY, HOST FEE TAKEN REC 3404 (018157) CC IN GMAIL



2011-06-21 14:42:22     mysky kaitlyn.cooper12 password:strawberry



2011-04-22 09:45:30     ADDED ESPN £9 PER MONTH



2010-09-28 15:07:20     change pin 1234



2010-09-18 08:55:57     £18.50 TAKEN TO-DAY FRO 1ST MONTH PAID UPFRONT REC 0774



2010-09-18 08:52:48     HOST PAID REC 0768 FOR £100.00 BUT THIS SHOULD HAVE BEEN £118.50



2010-09-18 08:51:51     C/C DECLINED FOR HOST REC 0674



2010-09-17 16:03:48     ACTIVATED AND PAIRED CARD ON SKY WORLD ADDED HD FACILITY ADDED C.C 44 2210 PIN 6982



2010-09-14 12:59:57     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2010-09-13 16:41:54     I PUT WRONG CARD NUM IN AT THE START WHICK IS WHY THERE ARE 2 CARD NUMBERS



2010-09-13 16:23:48     NAME AT SKY IS COPPER NOT COOPER



2010-09-13 16:22:29     THIS IS THE WRONG CARD NUMBER , CARD FOR K, COPPER IS 530 996 982



2010-09-13 16:16:25     NEW CARD ARRIVED TO-DAY CARD NUMBER 532 188 430



2010-09-07 16:20:18     OPENED NEW ACC, PAID 1ST MONTH WITH PRIME 26 6250 ON VARIETY MIX RECEIVE CARD 3-5DAYS