Transactions

DataTable with default features

Contract Number	210146001925
Card Number	742 750 243
MultiRoom Number
First Name	MR GARY /CAROL
Last Name	YOUNIS
Address	151a The Chase
Address	Wickford
Address
Town / City	Essex
Postcode	SS12 9EX
Telephone	01757 618 947
Maiden Name	Younis
Sky Password	Sky
Date of Birth	1989-04-01 00:00:00
e-Mail	garyyounis@post.alderney.ws
Sky Card Number	742 750 243
Prev Sky Card Number	702 858 036
Host Fee Paid	2019-03-02 00:00:00
Host Fee Due	2020-05-10 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2020-01-07 07:09:37
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 Username	gyounis3
MySky Password	baseball
Contract Status	Viewing Abroad

2020-01-07 07:09:05 January sub paid Your transaction was successful. Transaction ID : 4BS51100M5942272F Copy Address verification service match : G Card verification value match : X Date and time : 01/07/2020 07:08:39 Transaction type : Sale Card number : 9038 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.80 (GBP)

2019-12-06 11:58:05 December sub paid Your transaction was successful. Transaction ID : 4AP57883JV794090K Copy Address verification service match : G Card verification value match : X Date and time : 12/06/2019 11:57:42 Transaction type : Sale Card number : 9038 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.80 (GBP)

2019-12-03 11:55:18 ADDED DUMMY DD Payment method: Direct Debit Account holders name: GARY YOUNIS Account number: ****9911 Sort code: ****00

2019-11-25 21:36:57 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE

2019-11-20 11:30:30 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £54.00

2019-11-06 11:48:06 November sub paid Your transaction was successful. Transaction ID : 7V974383T65533828 Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 11:47:38 Transaction type : Sale Card number : 9038 Card type : Card type Total amount charged : £64.80 (GBP)

2019-10-22 08:13:23 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £28.07

2019-10-11 14:37:24 Calendar reminder set to renew offer 06/04/2021

2019-10-10 18:52:55 New offer applied £34 for 18 months. £20 admin fee.

2019-10-02 17:14:07 October sub paid Your transaction was successful. Transaction information Transaction ID 1W862343WT855403X Date and time 02-Oct-2019 17:13:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £64.80 GBP

2019-09-20 13:59:59 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £43.26

2019-09-12 08:08:33 BILLING TOTAL DUE £43.26 Direct Debit payment date 20 September 20 OCTOBER £57.00 ONLY OFFER LEFT IS £4.00 OFF HD I WILL DO A CALANDER MESSAGE TO CALL SKY TO RENEW FULL OFFER AFTER SEP BILL

2019-09-04 16:23:44 September sub paid Your transaction was successful. Transaction information Transaction ID 5VR60226FW6114414 Date and time 04-Sep-2019 16:23:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £64.80 GBP

2019-08-20 11:52:42 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £39.00

2019-07-31 15:26:42 August sub paid Your transaction was successful. Transaction information Transaction ID 27F612299B0425521 Date and time 31-Jul-2019 15:26:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £64.80 GBP

2019-07-22 11:47:35 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £39.00

2019-07-01 10:33:41 July sub paid Your transaction was successful. Transaction information Transaction ID 38J88540MM4836404 Date and time 01-Jul-2019 10:33:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £64.80 GBP

2019-06-20 11:28:01 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £39.00

2019-05-29 09:59:16 June sub paid Your transaction was successful. Transaction information Transaction ID 56V01201DH262993E Date and time 29-May-2019 09:59:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £64.80 GBP

2019-05-20 11:13:00 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £39.00

2019-04-30 10:43:08 May sub paid Your transaction was successful. Transaction information Transaction ID 4NV04934P37788409 Date and time 30-Apr-2019 10:42:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £64.80 GBP

2019-04-24 14:05:15 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £39.00

2019-04-02 07:00:44 April sub paid Your transaction was successful. Transaction information Transaction ID 1FD260561M8795521 Date and time 02-Apr-2019 07:00:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £64.80 GBP

2019-03-20 10:20:36 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2019-03-05 18:17:41 host fee paid Your transaction was successful. Transaction information Transaction ID 79697644W0771474D Date and time 05-Mar-2019 19:16:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £120.00 GBP

2019-03-01 06:27:37 March sub paid Your transaction was successful. Transaction information Transaction ID 35462814PJ756222E Date and time 01-Mar-2019 07:27:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.80 GBP

2019-02-20 16:55:59 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2019-02-01 16:51:39 February sub paid Your transaction was successful. Transaction information Transaction ID 1DJ95127MT070141D Date and time 01-Feb-2019 17:51:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2019-01-21 13:32:37 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2019-01-05 19:44:06 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 97966497G1529150A Date and time 05-Jan-2019 20:43:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.80 GBP

2018-12-20 13:27:50 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2018-12-07 18:45:17 December sub paid Your transaction was successful. Transaction information Transaction ID 8YB23002S3071510R Date and time 07-Dec-2018 19:45:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2018-11-20 14:45:33 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2018-11-09 07:54:24 November sub paid Your transaction was successful. Transaction information Transaction ID 86E77854W0349601W Date and time 09-Nov-2018 08:54:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2018-10-22 21:17:03 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2018-10-11 10:37:14 October sub paid Your transaction was successful. Transaction information Transaction ID 3PR06252MU271144R Date and time 11-Oct-2018 10:36:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2018-09-20 13:17:28 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2018-09-11 10:20:56 September sub paid Your transaction was successful. Transaction information Transaction ID 9GN59836535931129 Date and time 11-Sep-2018 10:20:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2018-08-23 20:36:04 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2018-08-09 10:41:21 August sub paid Your transaction was successful. Transaction information Transaction ID 45A28384SL770713R Date and time 09-Aug-2018 10:40:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2018-07-20 22:28:32 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2018-07-12 11:31:30 July sub paid Your transaction was successful. Transaction information Transaction ID 7HM34324JT058814M Date and time 12-Jul-2018 11:31:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2018-06-20 13:21:38 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.00

2018-06-12 11:17:42 June sub paid Your transaction was successful. Transaction information Transaction ID 5PJ69924237887101 Date and time 12-Jun-2018 11:17:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2018-05-22 12:09:19 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £46.98

2018-05-10 10:44:43 May sub paid Your transaction was successful. Transaction information Transaction ID 8BX09606TN6879249 Date and time 10-May-2018 10:44:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £62.30 GBP

2018-04-23 10:38:07 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £40.41

2018-04-12 14:02:51 Offer - £37 for 18 months. A £10 one-off admin fee applies in May. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made.

2018-04-10 12:45:28 April sub paid Your transaction was successful. Transaction information Transaction ID 31J92212RX118905N Date and time 10-Apr-2018 12:45:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £61.50 GBP

2018-03-22 13:04:58 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £23.80

2018-03-17 06:48:42 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 79657952XU4564741 Date and time 17-Mar-2018 07:49:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £120.00 GBP

2018-03-12 12:02:08 March sub paid Your transaction was successful. Transaction information Transaction ID 71N271736V221745W Date and time 12-Mar-2018 13:02:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £61.50 GBP

2018-02-21 15:20:28 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £23.80

2018-02-12 13:19:51 Feb sub paid Your transaction was successful. Transaction information Transaction ID 28P49187FG361993W Date and time 12-Feb-2018 14:19:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £59.50 GBP

2018-01-22 10:12:19 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £23.80

2018-01-10 13:47:33 Jan sub Your transaction was successful. Transaction information Transaction ID 6H720030YR979461R Date and time 10-Jan-2018 14:47:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £59.50 GBP

2017-12-21 16:48:01 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £23.80

2017-12-13 11:58:08 dec sub Your transaction was successful. Transaction information Transaction ID 2VX82525A95498302 Date and time 13-Dec-2017 12:58:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £59.50 GBP

2017-11-22 15:34:02 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £23.80

2017-11-13 02:39:47 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 99B48405LY549072D Date and time 13-Nov-2017 03:39:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £59.80 GBP

2017-10-20 15:54:55 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £23.80

2017-10-13 12:02:02 oct sub Your transaction was successful. Transaction information Transaction ID 55C78609N3504900T Date and time 13-Oct-2017 11:59:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £59.80 GBP

2017-09-21 13:02:00 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £23.80

2017-09-12 15:21:05 sept sub Your transaction was successful. Transaction information Transaction ID 4J642491KU487491W Date and time 12-Sep-2017 15:19:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £59.80 GBP

2017-08-14 00:14:35 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9VV90397KJ513364T Date and time 14-Aug-2017 00:12:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £59.80 GBP

2017-07-22 00:02:08 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £23.80

2017-07-16 15:45:07 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3YE66309WG173623E Date and time 16-Jul-2017 15:42:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9038 Total £59.50 GBP

2017-07-16 15:42:52 BILLING AND OFFER INFO Total due 20 Jul £23.80 Viewing Subscription Discounted - £35.70 PACKAGE PRICE WITH NO DISCOUNT £59.50 Variety with Sports

2017-06-27 10:47:57 Added Santander Your current payment details Payment method: Direct Debit Account holder name: MR GARY YOUNIS Sort code: **-**-28 Account number: ******38

2017-05-10 16:41:26 NO DEPOSIT TAKEN AS I PAID OB WITH CUSTOMERS CC

2017-05-10 16:22:40 OB ON ACCOUNT Total due 20 May £74.79 Payment Received - £74.79 10 May What you still owe £0.00 PAID TODAY WITH CUSTOMERS CC AND ADDED SAME CALLED SKY AND ADDED VARIETY SPORTS BUNDLE 60% OFF FOR 12 MONTHS BILLING £74.79 20TH MAY £55.83 20TH JUNE £24.10 FOR 10 MONTHS PAIRED ONLINE VEWING WILL BE ON CORRECT PACKAGE PRICE FOR Variety with Sports £59.50 I WILL DO ADMIN AND A CALANDER TO ADD SANTANDER AFTER JUNE BILL CALANDER DONE TO DO THIS 27TH JUNE ADMIN TO START TAKING SUB FROM 15TH JULY 742 750 243 15TH £59.50 4966 2656 1994 9038 02/21 833 NOT ON JULY SUB PAGE WHEN I DID ADMIN FOR SUBS I DID NOT CHARGE FOR HD AS DARREN DID NOT KNOW IF CUSTOMER WANTED HD SO CHECK IF HD WAS ADDED AND ADD TO SUB AMOUNT ADMIN DONE TO TRY FOR OFFER YEARLY

2017-05-10 16:16:42 DARREN WANTS THIS CARD ACTIVATED PACKAGE SPORTS BUNDLE BOX DETAILS MODEL R015.084.51.02P 4F31D2 03640777011 PAYMENT DETAILS 4966 2656 1994 9038 02/21 833

2017-05-05 09:34:04 Card given to DSV

2017-01-10 13:33:22 742 750 243 - In stock in Spain

2016-12-28 11:56:13 Cancelled account - contracted until Aug 2017 early termination fee added to final payment.

2016-12-24 22:05:53 CARD HAS ARRIVED AT TERRYS WILL CHANGE CARD NUMBER IN SATCLICK WHEN CARD ARRIVES AT OFFICE One Sky card in the name Mr G Younis old no. 702 858 036 new number 742 750 243 I HAVE PUT TASK ON BOARD TO CANCEL ACCOUNT

2016-12-23 09:46:46 Changed address from - 52 Island House English Row Alderney GY9 3XT & reordered card. **CANCEL CARD ONCE IT ARRIVES**

2016-12-22 00:34:46 DUMMY DD DEFO ON THIS ACCOUNT SHAME ABOUT DEC BILL I SHOULD HAVE ADDED DUMMY DD MUCH EARLIER Your current payment details Payment method: Direct Debit Account holder name: Mr G Younis Sort code: **-**-99 Account number: ******28

2016-12-21 13:42:50 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £54.10

2016-12-19 17:46:16 This account was never cancelled. I have added dummy DD to the account for now to try and avoid the December sub while we decide wether to still cancel the account or allow it to go into a balance. 08 71 99 34429728

2016-11-23 11:55:35 22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £37.15

2016-11-18 14:36:13 November sub paid. Your transaction was successful. Transaction information Transaction ID 9JH29410NH1474745 Date and time 18-Nov-2016 15:34:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £80.80 GBP

2016-11-07 14:50:53 Total due 20 Nov £37.15

2016-11-07 14:47:02 HOST FEE REFUNDED Transaction Details Your account has open issues. Click to Resolve or Check Status Refund (Unique Transaction ID 6ME36091TA3332746) View the related 0AN82308PC984171V Original Transaction Date Type Status Details Gross Fee Net 2 Nov 2016 Payment From Kyle Stalberg RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£2.48 GBP £117.52 GBP Related Transaction Date Type Status Details Gross Fee Net 7 Nov 2016 Refund Completed ... -£120.00 GBP £2.28 GBP -£117.72 GBP Sent to: Kyle Stalberg Total amount: -£120.00 GBP Fee amount: £2.28 GBP Net amount: -£117.72 GBP Invoice ID: 9474 Date: 7 Nov 2016 Time: 14:44:48 GMT Status: Completed Subject: You have sent £120.00 GBP to Kyle Stalberg with PayPal Note: CUSTOMER CANCELLED

2016-11-07 14:43:06 CLIENT WISHES TO CANCEL ACCOUT HOST FEE TO BE REFUNDED

2016-11-02 11:38:19 Your transaction was successful. Transaction information Transaction ID 0AN82308PC984171V Date and time 02-Nov-2016 12:36:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £120.00 GBP

2016-10-26 13:38:58 Invoice 26 Oct 2016 Invoice Number: 9474 To: 702 858 036 tsw 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

2016-10-26 11:36:46 took £20 for the customer ordering the boxing Your transaction was successful. Transaction information Transaction ID 4W228480R8759692R Date and time 26-Oct-2016 11:33:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £20.00 GBP

2016-10-25 16:39:26 Called Sky and they have credited the Box Office charge back to us for next months bill. They said it was ordered through the box so the client must have a VPN because I believe your box needs internet access to order from Box Office. Total due 20 Oct £71.05 Payment processing - £71.05 20 Oct Credit Adjustment - £16.95 25 Oct Account balance Credit £16.95

2016-10-24 14:17:08 Latest bill My subscriptions 20 Oct - 19 Nov £54.10 Sky Box Office Sky Store - Rental, Pay Per View & Other LIVE GOLOVKIN V BROOK £16.95 10 Sep 18:58 Total £16.95 Total due 20 Oct £71.05 Payment processing - £71.05 20 Oct What you still owe £0.00

2016-10-24 14:00:00 20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £71.05

2016-10-18 13:33:05 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 27648991HF291515W Date and time 18-Oct-2016 13:31:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £80.80 GBP

2016-10-18 13:29:29 SEPTEMBER SUB MISSED TAKEN TODAY Your transaction was successful. Transaction information Transaction ID 3DC34531PL0725202 Date and time 18-Oct-2016 13:27:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £80.80 GBP

2016-09-21 13:42:07 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £54.10

2016-08-24 10:16:02 23/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £52.05

2016-08-18 10:26:28 aug sub Your transaction was successful. Transaction information Transaction ID 33X961696B383282N Date and time 18-Aug-2016 10:24:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £80.00 GBP

2016-08-16 15:55:42 OFFER - 35% off for 12 months = £54.10

2016-07-20 14:48:55 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £70.00

2016-07-14 14:19:41 july sub Your transaction was successful. Transaction information Transaction ID 8HX078301N594320G Date and time 14-Jul-2016 14:18:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £80.00 GBP

2016-06-22 15:27:48 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £70.00

2016-06-18 14:56:08 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 458066666V4320125 Date and time 18-Jun-2016 14:54:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £80.00 GBP

2016-05-23 11:31:35 20/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £68.35

2016-05-18 12:58:13 may sub at increased price our transaction was successful. Transaction information Transaction ID 7ED93082JK269881C Date and time 18-May-2016 12:56:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £80.00 GBP

2016-04-21 10:09:59 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £65.75

2016-04-14 12:15:56 april sub Your transaction was successful. Transaction information Transaction ID 7GR701850J331714H Date and time 14-Apr-2016 12:15:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2016-03-22 10:15:13 22/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £65.75

2016-03-18 11:02:00 March sub paid. Your transaction was successful. Transaction information Transaction ID 7K45254427686253U Date and time 18-Mar-2016 12:02:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2016-02-24 13:58:10 Invoice 24 Feb 2016 Invoice Number: 8872 To: 702 858 036 TSW 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75

2016-02-23 12:56:23 22/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £65.75

2016-02-10 16:20:08 feb sub paid Your transaction was successful. Transaction information Transaction ID 0SE83507N7490305E Date and time 10-Feb-2016 17:18:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total

2016-01-29 15:22:03 Invoice 29 Jan 2016 Invoice Number: 8732 To: 702 858 036 TSW 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75

2016-01-20 10:38:22 20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £73.35

2016-01-08 11:06:36 Jan sub taken 702 858 036 TSW Your transaction was successful. Transaction information Transaction ID 7A958536DW754191A Date and time 08-Jan-2016 12:05:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2016-01-06 14:17:30 USING CUSTOMERS CC FOR A NEW CARD ORDER MR NOAH FAULKNER 9D GREENLAW ROAD, PLEASE TAKE £20 LESS FROM NEXT SUB

2016-01-05 16:31:19 Invoice 05 Jan 2016 Invoice Number: 8621 To: 702 858 036 TSW 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 monthly subscription January 75.75 75.75 Delete Edit Total £75.75

2015-12-22 10:03:40 Offer is 10 pounds off for 8 months

2015-12-22 09:38:41 22/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £75.75

2015-12-11 12:40:03 DECEMBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 88L483633K184405E Date and time 11-Dec-2015 13:38:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2015-11-25 15:57:13 Invoice 25 Nov 2015 Invoice Number: 8517 To: 702 858 036 TSW 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75

2015-11-20 09:28:51 20/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £58.12

2015-11-16 17:01:43 Your transaction was successful. Transaction information Transaction ID 21F98095MA006705J Date and time 16-Nov-2015 18:00:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2015-10-27 13:35:03 Your transaction was successful. Transaction information Transaction ID 0KL17046T2485013L Date and time 27-Oct-2015 14:33:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £120.00 GBP

2015-10-22 14:14:41 21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £40.50

2015-10-21 11:50:28 Invoice 21 Oct 2015 Invoice Number: 8307 To: 702 858 036 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 1.00 monthly subscription November 75.75 75.75 Delete Edit Total £75.75

2015-10-19 11:08:00 Your transaction was successful. Transaction information Transaction ID 0KE80607RY3847944 Date and time 19-Oct-2015 11:03:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2015-10-13 15:58:34 reset pin to 8036

2015-10-13 10:40:37 Invoice 13 Oct 2015 Invoice Number: 8217 To: 702 858 036 TSW 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00

2015-09-22 10:26:15 22/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £40.50

2015-09-21 14:11:52 Invoice 21 Sep 2015 Invoice Number: 8091 To: 702 858 036 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75

2015-09-18 11:42:32 Your transaction was successful. Transaction information Transaction ID 6VT12424264190907 Date and time 18-Sep-2015 11:41:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2015-09-18 11:41:22 702 858 036 - Take monthly sub of £75.75 Full pack +HD 4757 5100 0216 6267 04/17 406 Invoice 18 Sep 2015 Invoice Number: 8050 To: 702 858 036 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 7 1.00 Sky Sep Subs Full pack HD 75.75 75.75 Delete Edit Total £75.75

2015-08-21 09:51:52 20/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £40.50

2015-08-18 12:07:39 aug sub paid Your transaction was successful. Transaction information Transaction ID 22C07587TA8669946 Date and time 18-Aug-2015 12:07:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2015-08-17 11:46:59 i have reset the pin tp 8036

2015-08-12 13:49:39 Set pin to 8036

2015-07-22 00:09:44 22/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £40.50

2015-07-18 22:15:32 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 62S53885YV886681N Date and time 18-Jul-2015 22:14:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2015-07-08 16:16:03 this payment is for monthly sub deposit Your transaction was successful. Transaction information Transaction ID 0960571270195324W Date and time 08-Jul-2015 16:15:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2015-06-22 10:30:29 22/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £40.50

2015-06-18 10:11:48 June sub paid. Invoice 18 Jun 2015 Invoice Number: 7697 To: 702 858 036 TSW 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 June sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 3XV40931KX9994419 Date and time 18-Jun-2015 10:10:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £75.75 GBP

2015-05-20 14:28:28 20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £39.63

2015-05-18 10:04:46 Your transaction was successful. Transaction information Transaction ID 2X061237013706749 Date and time 18-May-2015 10:04:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £71.25 GBP

2015-04-21 20:40:28 20/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146001925, MANDATE NO 0192 £38.25

2015-04-20 10:47:43 Your transaction was successful. Transaction information Transaction ID 0UN63570DU583840R Date and time 20-Apr-2015 10:47:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £71.25 GBP

2015-03-18 10:07:33 Your transaction was successful. Transaction information Transaction ID 6AW223148J7623616 Date and time 18-Mar-2015 11:07:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £71.25 GBP

2015-03-18 10:05:16 4757 5100 0216 6267 04/17 406 Invoice 18 Mar 2015 Invoice Number: 7264 To: 702 858 036 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 7 1.00 Sky March monthly subs 71.25 71.25 Delete Edit Total £71.25

2015-02-18 13:09:40 Family with Sports & Movies HD 20 Feb - 19 Mar £71.25 Viewing Subscription Discounted 20 Feb - 19 Mar - £33.00 Family with Sports & Movies HD 27 Jan - 19 Feb £55.16 Viewing Subscription Discounted 27 Jan - 19 Feb - £25.55 Credit for Cancellation of Original 23 Jan - 11 Feb - £6.94 Family 23 Jan - 26 Jan £4.26 Viewing Subscription Discounted 23 Jan - 26 Jan - £2.13 Yours at no extra cost Sky TV total: £63.05 Additional Products and Services Show£0.00 Payment due on 20 Feb £63.05 Payment pending 20 Feb - £63.05 Account balance £0.00

2015-02-18 13:05:16 SANTANDER ON THIS ACCOUNT AS HALF PRICE OFFER ON WHEN OFFER FINISHES ADD CUSTOMERS CC AT SKY

2015-02-18 13:03:37 FEB SUB TAKEN Your transaction was successful. Transaction information Transaction ID 53V82669P9940322W Date and time 18-Feb-2015 14:03:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £71.25 GBP

2015-01-27 12:27:34 Paired card and box online. Your order Monthly cost Sky TV £33 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free Sky 3D Free HD Pack £5.25 New monthly cost with offers £38.25 New monthly cost without offers £71.25 Created calender to take £71.25 monthly sub on 18th of each month. Sky payment date is 20th at £38.25 Added Santander DD : 09 01 28, 08806038

2015-01-27 12:07:49 Your transaction was successful. Transaction information Transaction ID 2JE33301CC5658842 Date and time 27-Jan-2015 13:07:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £120.00 GBP

2015-01-27 12:07:37 Friday Morn 11:09 (58 minutes ago) Reply to me Good day, please take £120.00 as purchase of the above card 4757 5100 0216 6267, exp 4/17, cvv 406 & then swap the above card into 4f31a7 03654944536 id B 2BE8 5465. Pkg Full + HD & 3D, thanks, Banny Invoice 27 Jan 2015 Invoice Number: 6974 To: 702 858 036 DandC 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 Annual Host fee 120.00 120.00 Delete Edit Total £120.00

2015-01-23 11:00:24 Box arrived at Paul's : 4F31E8, 04812151932 Paired online.

2015-01-20 10:11:19 Account fixed and box now ordered again.

2015-01-16 11:35:25 Paid OSB of £24.01 in hope that CRF form will sort out the box order as CB will give this card to someone and they'll not be able to change package until this box awaiting installation gets removed or paired.

2015-01-15 11:32:01 OSB of £24.01 and box doesn't seem to be getting sent so this card could possibly be a VA since the box was ordered way before the balance appeared. Board to call up and find out later.

2015-01-07 11:19:20 CB taken Card to Spain 07/01/2015

2014-12-23 09:43:19 Upgraded to family with free HD box

2014-12-22 13:18:25 card arrived at office 702 858 036

2014-12-10 11:39:41 card arrived at Paul's will be sent up soon

2014-12-05 11:32:46 Reinstated account on Original with 50% off and reordered card. Dummy DD : 08 71 99, 34429728 Payment date : 12th Changed address to 52 Island House, English Row, Alderney, GY9 3XT

2005-09-28 15:07:30 CARD BEEN RE-PAIRED ON 12/08/03 AT 18.57. Card cancelled 24/01/05 Cut off 23/02/05. ADDRESS CHANGED 30/6/05 VIA FAX - ORIGINALLY CHADCOTES.

2005-09-27 14:01:56 CARD BEEN RE-PAIRED ON 12/08/03 AT 18.57. Card cancelled 24/01/05 Cut off 23/02/05. ADDRESS CHANGED 30/6/05 VIA FAX - ORIGINALLY CHADCOTES.