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Contract Number 630109856868
Card Number 701 460 750
MultiRoom Number701 520 710
First NameMrs Jan & steve
Last NameBrown
AddressSouthcott House,
Address10 Braye Street
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01492 661247
Maiden Namebrown
Sky PasswordRECORD
Date of Birth1963-08-25 00:00:00
e-Mailjanbrown@post.alderney.ws
Sky Card Number701 460 750
Prev Sky Card Number546 345 943
Host Fee Paid2017-10-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-05-06 13:04:24
Modification Date2018-07-25 19:50:28
Multi Room Card 1701 520 710
Multi Room Card 1 Notesmultiroom card arrived and in office MULTIROOM CARD CARD BEING SENT TO GARETH JONES: 701 520 710 BOX ACTIVATED IN: 4F700703789156696 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00
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 Usernamejanbrown1234
MySky Passwordbrowngirl
Contract StatusViewing Abroad



2018-07-31 13:55:10     DD AT SKY CANCELLED You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 196 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630109856868 Start date: 30/01/2015 Last payment: 18/07/2018 Last amount: £40.75



2018-07-25 18:42:31     BOTH THESE ACCOUNTS ARE SWITCHED OFF BY SKY WILL NEED REPLACED 701 460 750 HAS BEEN REPLACED BY 748 568 326 701 520 710 HAS BEEN REPLACED BY 748 569 381



2018-07-18 21:27:46     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £40.75



2018-06-19 11:15:17     19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 _ 40.75



2018-05-17 12:32:34     17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £40.75



2018-05-09 15:35:00     INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP



2018-05-08 15:49:36     PACKAGE PRICE WITHOUT OFFERS IS £64.00 £2.00 PER MONTH MORE I WILL INVOICE GARETH FOR BOTH CARDS NOVEMBER TO APRIL 6 MONTHS £12 PER CARD £24 FOR BOTH ON THIS ACCOUNT



2018-04-19 16:28:57     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £40.75



2018-03-19 10:49:56     19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £40.00



2018-02-19 11:02:13     19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £40.00



2018-01-17 15:28:32     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £40.00



2017-12-19 13:46:12     9/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £40.00



2017-11-20 10:15:45     17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £40.00



2017-10-26 12:06:38     Invoice no.:0767 PAID 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00



2017-10-26 12:06:25     Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP



2017-10-18 15:38:13     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £39.98



2017-09-20 08:18:38     Both cards with Gareth Jones Primary 701 460 750 Family + Movies HD Yearly cost: £744.00 (£62.00/month) £64.00 FROM April Multiroom 701 520 710 Family + Movies HD Yearly cost: £744.00 (£62.00/month) £64.00 FROM April Total per month: £128.00



2017-09-20 08:10:33     19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £33.49



2017-09-05 13:55:39     Reinstated account with 50% off TV for 12 months = £40. Multiroom not included. Calendar made.



2017-08-21 13:24:43     31 days notice given and calendar set for 21/8/17 to reactivate with maximum discount.



2017-08-17 16:26:45     17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2017-07-21 04:14:53     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2017-06-20 21:42:01     19/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2017-05-17 17:31:01     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2017-04-21 20:02:40     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2017-03-17 18:40:55     17/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2017-02-17 13:56:11     17/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2017-01-18 15:09:20     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2016-12-20 12:53:01     19/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2016-11-21 15:25:21     17/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £56.80



2016-10-19 11:43:19     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £46.17



2016-10-13 12:47:25     701 520 710 Invoice no.:0562 PAID Annual fee for Sky card on Family + Movies + HD November 2016-November 2017 £744.00 (£62.00/month) Annual Sky card host fee November 2016-November 2017 £120.00 11/10/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0065913 £26,638.00



2016-10-13 12:47:08     Host fees for Gareth Jones are £110



2016-10-13 12:46:58     701 460 750 Invoice no.:0562 PAID Annual fee for Sky card on Family + Movies + HD November 2016-November 2017 £744.00 (£62.00/month) Annual Sky card host fee November 2016-November 2017 £120.00 11/10/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0065913 £26,638.00



2016-09-19 10:28:08     19/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £67.53



2016-09-16 13:48:40     Offer - 20% off TV for 5 years on a 1 year contract. Calendarized for 11 months to see if we can improve on that.



2016-09-02 15:06:25     701 520 710 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family + Movies + HD November 2016-November 2017 £744.00 (£62.00/month) Annual Sky card host fee November 2016-November 2017 £120.00



2016-09-02 15:06:01     701 460 750 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family + Movies + HD November 2016-November 2017 £744.00 (£62.00/month) Annual Sky card host fee November 2016-November 2017 £120.00



2016-08-17 10:22:24     17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £54.00



2016-08-11 15:55:45     Tried for new offer but only offered 15% for 6 months with 12 month contract. In contract until 17-03-17 so couldn't threaten cancellation. Calendarized to try again on 16/9/16



2016-07-19 11:48:59     19/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £53.22



2016-06-30 13:39:10     Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50



2016-06-17 10:59:45     17/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £48.00



2016-05-19 15:48:36     701 520 710 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Movies + HD : June 2016 - November 2016 £22.50



2016-05-19 15:47:58     701 460 750 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Movies + HD : June 2016 - November 2016 £22.50



2016-05-18 11:20:19     18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £49.26



2016-04-19 08:27:16     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £39.85



2016-03-17 14:22:53     In contract until 21/9/16 so could't cancel to get better offer. Got 25% off for 6 months with 12 month contract. Multiscreen offer until July16



2016-03-17 12:08:45     17/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £61.13



2016-02-17 09:12:05     17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £42.67



2016-01-19 09:38:56     19/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £42.67



2015-12-18 10:16:34     17/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £42.67



2015-11-18 09:40:58     18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £42.67



2015-10-20 10:46:09     19/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £19.43



2015-10-12 11:04:59     701 520 710 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Movies , Family and HD £4.00 PER MONTH FOR 6 MONTHS £24.00



2015-10-12 11:02:49     701 460 750 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Movies , Family and HD £4.00 PER MONTH FOR 6 MONTHS £24.00



2015-10-09 14:46:39     Invoice number 0281 Paid 701 520 710 hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD and movies yearly cost £705.00



2015-10-09 14:42:45     Invoice number 0281 Paid 701 460 750 hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD and movies yearly cost £705.00



2015-09-21 14:20:06     Got offer - bill on 17/10/15 £19.43 then £42.67 for 6 months



2015-09-18 10:06:26     17/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £69.50



2015-08-19 16:22:05     19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £69.50



2015-07-17 16:02:24     17/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £69.50



2015-06-30 17:07:20     this acc should have had 50% off for 12months from nov 14-nov 15 but i think ann might have cancelled it when she got a smaller offer in march



2015-06-17 09:48:27     17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £68.97



2015-05-20 11:57:19     19/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109856868, MANDATE NO 0196 £59.80



2015-04-16 23:49:35     CARDS ON ACCOUNT PRIMARY 701 460 750 AND MULTIROOM 701 520 710 ARE BOTH WITH GARETH JONES PACKAGE FOR BOTH CARDS FAMILY, MOVIES PLUS HD GARETH HAS PAID A YEAR UPFRONT £757 PER CARD £54.75 PER MONTH PLUS £100 CARD FEE OFFER ON ACCOUNT



2015-04-16 23:45:18     Sky Multiscreen 17 Apr - 16 May £11.25 Sky Go Extra 17 Apr - 16 May £5.00 Sky Go Extra Subscription Discounted 17 Apr - 16 May - £5.00 Family with Movies HD 17 Apr - 16 May £54.75 Viewing Subscription Discounted 17 Apr - 16 May - £8.00 Credit for Cancellation of Family with Movies 19 Mar - 16 Apr - £23.15 Family with Movies 19 Mar - 16 Apr £46.31 Viewing Subscription Discounted 19 Mar - 16 Apr - £7.48 Sky TV total: £73.68 Payment due on 17 Apr £73.68 Payment pending 17 Apr - £73.68 Account balance £0.00



2015-03-18 14:23:30     £17.00 £9.00a month for 3 months TRY ON 21 JUNE AGAIN



2015-03-18 00:44:37     Sky Multiscreen 17 Mar - 16 Apr £11.25 Sky Go Extra 17 Mar - 16 Apr £5.00 Sky Go Extra Subscription Discounted 17 Mar - 16 Apr - £5.00 Family with Movies HD 17 Mar - 16 Apr £54.75 Viewing Subscription Discounted 17 Mar - 16 Apr - £24.75 Sky TV total: £41.25 Payment due on 17 Mar £41.25 We've requested payment from your bank 17 Mar - £41.25 Account balance



2015-02-16 15:33:09     701 462 750 paired to 4F31E8, 0481207800E.



2015-02-16 15:19:37     701 520 710 Paired to 4F31E8, 0481193536E



2015-02-06 15:15:19     Upgraded to Movies with HD



2015-01-28 20:51:43     UPGRADED TO FAMILY THERE WAS NO OPTION TO ADD MOVIED THE PRICE TELLS ME MOVIES MUST HAVE BEEN ADDED Your order Monthly cost Sky TV £16.50 - Family New monthly cost with offers £27.75 New monthly cost without offers £49.25



2015-01-28 20:46:25     OB PAID WITH CB SANTANDER Payment due on 17 Jan £40.96 Payment Received 28 Jan - £40.96 Account balance £0.00 SANTANDER DD ADDED SERVICES RESTORED



2015-01-28 20:38:31     Amount owing from last bill £40.96 Payment due on 17 Jan £40.96 Your bill is overdue. Please make a payment as soon as possible.



2014-12-15 10:38:16     CALENDAR MADE FOR MULTIROOM Added 701 520 710 - MULTIROOM WITH GARETH JONES YEAR UPFRONT DUE on Tue 1 Dec 2015 at 02:30. Undo



2014-12-15 10:33:38     PRIMARY AND MULTIROOM SENT TO GARETH JONES PRIMARY CARD CARD BEING SENT TO GARETH JONES: 701 460 750 BOX ACTIVATED IN: 4f700503782712828 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 MULTIROOM CARD CARD BEING SENT TO GARETH JONES: 701 520 710 BOX ACTIVATED IN: 4F700703789156696 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00



2014-11-20 10:15:08     primary card 701 460 750 and multiroom card 701 520 710 arrived in office



2014-11-13 10:39:20     Ordered multiroom card as per board request.



2014-11-11 15:00:51     reinstated account on original 50% off for 12 months added dummy cc



2014-07-31 10:55:36     cancelled account going to glasgow to visit family



2014-03-05 13:11:08     Your transaction was successful. Transaction information Transaction ID 1RU95510AC772440A Date and time 05-Mar-2014 13:35:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6235 Total £120.00 GBP



2014-01-28 11:51:37     CC DETAILS 4659 5066 8789 6235 06/15 206 Invoice 28 Jan 2014 Invoice Number: 5186 To: 546 345 943 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



2013-12-13 11:03:14     paid ob with cc 6235 and added same



2013-12-13 10:52:32     Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 16 Dec: removed Entertainment Extra with Movies 16 Dec: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£43.00 Billing Period Charges Entertainment Extra with Movies 17 Nov - 16 Dec £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 17 Nov £43.50 Payment Received 17 Nov - £43.50 Credit Card Declined 18 Nov £43.50 Account balance £43.50



2013-10-29 17:14:31     Your transaction was successful. Transaction information Transaction ID 1DD75575C3145460J Date and time 29-Oct-2013 17:39:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6235 Total £43.50 GBP



2013-10-29 17:12:37     Invoice 29 Oct 2013 Invoice Number: 4497 To: 546 345 943 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 43.50 43.50 Delete Edit Total £43.50



2013-10-29 17:11:04     4659 5066 8789 6235 06.15 206



2013-10-29 17:09:54     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6235 Expiry date: 06/2015



2013-10-29 17:08:40     Billing Period Charges Entertainment Extra with Movies 17 Oct - 16 Nov £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 17 Oct £43.50 Payment Received 17 Oct - £43.50 Account balance £0.00



2013-07-26 10:34:17     downgraded to ent extra with movies as requested by sif



2013-07-12 11:56:37     upgraded to Sky World



2013-02-28 21:42:01     CHANGED PIN BACK TO 5943



2013-02-28 21:40:54     IGNORE NOTES BELOW I ENTERED WRONG CVC HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 36348545K2293210N . Date and time 28-Feb-2013 22:40:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6235 . Total £120.00 GBP



2013-02-28 21:36:52     CHANGED PIN TO 9272 ACTIVE AT SKY Entertainment Extra with Movies 17/02/13 - 16/03/13 £37.00 BOARD TO REMOVE MOVIES



2013-02-28 21:34:04     HOST FEE DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card



2013-02-26 12:11:04     Invoice 26 Feb 2013 Invoice Number: 2830 To: 546 345 943 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



2013-01-25 11:52:31     HOST FEE FOLDER INFO SIF CUSTOMER CC 4659 5066 8789 6235 06.15 206



2012-07-12 09:53:51     pin 5943



2012-07-12 09:19:07     paid osb £36 with cust cc 8789 6235 added same



2012-04-12 11:21:11     Invoice Number: 1353 paid



2012-04-12 11:20:55     Paul Keser paulgerardmariekeser@gmail.com



2012-03-28 16:27:24     cant cancel this account til 17th april as in contract until 17th may



2012-03-28 16:18:08     Hi, Weve already changed pin, will need to cancel it Jeni



2012-03-23 15:09:14     Invoice 23 Mar 2012 Invoice Number: 1353 To: 546 345 943 skyinfrance@aol.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 546 345 943 100.00 100.00 Delete Edit Total £100.00



2012-03-15 16:50:24     changed pin to 2979



2012-03-15 16:48:31     emailed 18/02/2012



2011-06-20 13:19:14     paid osb £66.85 by c.c 65 8646 added same



2011-05-27 12:51:28     £100 activation and 1st month taken £20(658466) 2511



2011-05-27 09:42:41     added c.c 65 8646



2011-05-27 08:18:15     SIF REQUESTED TO TRY C/C AGAIN , FAILED TWICE REC 2509 AND 2510 C/C 4134



2011-05-26 16:24:53     C/C DECLINED FOR CARD FEE REC 2506 C/C 4134 , EMAIL SENT TO SIF



2011-05-26 15:43:58     SYSF26.09 4F31A5 00334436190 Knowledge and Movies NO HD cc 01 41 34



2011-05-18 14:24:30     mysky janbrown@post.alderney.ws user janbrown1234 p/w browngirl



2011-05-17 12:17:17     card and box sent to sif



2011-05-17 11:49:41     CARD AND BOX IN FROM ASTRAL ACTIVATED BY TELEPHONE 4f31a503344361909



2011-05-17 09:36:35     card in 546 345 943



2011-05-06 13:05:11     card ordered thru astarl on news no hd c.c 64 4822