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Contract Number 210169943771
Card Number 722 359 205
MultiRoom Number
First NameMR Trevor
Last NameWALTON
Address124 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0208 9157024
Maiden NameTAYLOR
Sky PasswordTREVOR
Date of Birth1980-10-17 00:00:00
e-Mailt.walton@post.alderney.ws
Sky Card Number722 359 205
Prev Sky Card Number509 917 225
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2020-01-08 15:21:46
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 Usernamewalton131
MySky Passwordjamie56
Contract StatusOutstanding Balance



2018-03-16 13:59:37     host fee due date was 10-05-2018



2018-02-15 12:14:15     Feb sub declined for 14 cards 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: Mr T Walton Account number: ****9728 Sort code: ****99



2018-01-24 15:38:11     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2018-01-11 11:58:03     JANUARY SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family



2017-12-27 19:52:53     27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-12-12 01:44:00     12-12-17 at 01:08 DECEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 3UU07228E11800153 Date and time 12-Dec-2017 02:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-11-23 11:54:08     23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-11-10 14:43:32     NOVEMBER SUB FOR 14 CARDS PAID 722 196 078 Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-10-26 10:25:00     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-10-10 08:53:40     OCTOBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-09-26 12:02:38     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-09-10 04:19:46     722 359 205 - Family SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-24 10:45:45     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-08-11 11:04:40     AUGUST SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 11:04:26     NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651



2017-08-11 11:04:11     JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-07-26 01:18:40     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-06-25 02:19:06     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-06-22 11:22:26     Set pin to 5466



2017-06-21 13:11:29     june sub Your transaction was successful. Transaction information Transaction ID 62831024PF800973V Date and time 21-Jun-2017 13:09:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £38.00 GBP



2017-05-24 15:22:48     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-05-21 10:53:44     MAY SUB £38.00 PAID



2017-04-25 22:56:55     25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-04-10 12:47:46     INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATION SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-04 22:02:47     2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP



2017-03-24 19:32:27     23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £7.98



2017-03-16 09:57:08     Offer - 40% off for 18 months = £13.50pm



2017-03-13 16:30:47     Invoice 10 Mar 2017 Invoice Number: 9605 To: 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 7.00 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 80.80 565.60 7.00 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 38.00 266.00 1.00 Admin fee 30.00 30.00 Total £861.60 Sky HD Solutions 10 Mar (3 days ago) Reply to me our transaction was successful. Transaction information Transaction ID 2S3134886B774741U Date and time 10-Mar-2017 17:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-02-23 12:03:05     23/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-02-12 23:38:34     Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-25 13:52:58     25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2017-01-18 16:23:44     Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-18 16:23:33     Invoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60



2016-12-27 07:17:09     23/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2016-12-11 22:49:57     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2016-12-11 22:47:39     Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK HD £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60



2016-11-23 13:56:42     23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2016-11-16 14:43:47     November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP



2016-10-27 10:33:47     New CC details for monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-26 10:39:18     25/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2016-10-10 12:03:43     October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-09-23 10:15:57     23/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2016-09-12 16:41:30     September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-08-24 11:13:16     24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2016-08-10 15:29:14     Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP



2016-08-10 15:29:00     Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00



2016-07-26 14:37:15     25/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2016-07-10 15:02:22     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP



2016-07-10 15:01:00     Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60



2016-06-23 11:11:46     23/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £11.25



2016-06-10 14:27:29     June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP



2016-05-26 12:38:59     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169943771, MANDATE NO 0437 £24.09



2016-05-12 13:03:28     Activated on Family for James Kimberley. 722359205 9F2115 0103016332 Added Santander and set up monthly subs for 10th of each month. Deposit(£38) and May prorata sub(£42.90) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP



2016-04-28 12:51:44     Sending card to James Kimberley at Sky Riviera.



2016-04-21 14:56:18     Card in office. 722 359 205



2016-04-18 10:45:58     Card arrived at Terry's



2016-04-14 11:20:59     Reinstated account on original with 50% off for 12 months. added dummy c/c 4101 Changed address from 8 CLAYDON HILL,FARMBARN, SANDHILL RD,STEEPLE CLAYDON,BUCKS MK18 2EN. Reordered card



2015-09-09 10:57:46     Client called to cancel card. Admin fee taken and 31 days notice given. 5489 0186 2431 4101 Valerie Heutschi 10/19 0034 620629060 Invoice 09 Sep 2015 Invoice Number: 7999 To: 509 917 225 End User 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 Admin fee for cancelling card. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 5R667591YF4728357 Date and time 09-Sep-2015 10:42:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4101 Total £35.00 GBP



2013-09-03 13:28:53     Repaired card to new box 4F31D3 03645938616 id number F2BE30DEC



2013-09-03 11:16:03     Your transaction was successful. Transaction information Transaction ID 8FJ95645BG623624Y . Date and time 03-Sep-2013 11:11:40 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3839 . Total £35.00 GBP



2013-09-03 11:11:46     Invoice 03 Sep 2013 Invoice Number: 4191 To: 509 917 225 end user 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-09-03 10:43:55     Customer called wanting to pair card to new box Card is registered at her own address CC 5489 1264 2013 3839 exp 10/14 cvc 371 for admin fee val2heutschi@hotmail,com email to send receipt new box details version 4F31D3 SERIAL 03645938616 ID NUMBER F2BE30DEC



2013-02-15 11:44:28     ACC ACTIVE Current billPrevious bills Charges on next bill Statement date: 06/02/13 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra with Sports and Movies 20/02/13 - 19/03/13 £54.50 Sky TV total: £54.50 Payment due on 20/02/13 £54.50



2009-12-23 14:04:07     repaired new card and got signals sent to make new card work



2009-09-25 10:59:55     SIGNAL SENT AGAIN TO REMOVE O/S MESSAGE



2009-09-01 12:46:19     SKY SENT EMAIL TO HAVE OLD VC REACTIVATED, NEW P4 HAS BEEN DISPACHED



2008-11-25 12:02:42     CHANGED PAYMENT DETAILS TO D/D ENDING 516511



2007-08-23 13:27:19     Changed address from Hazel Ct, Clockhouse Parade, E112AG - paid £91.92 with custs c/c & added to acc (ending 8666).



2006-07-24 12:11:45     Paid £89 with custs c/c & added to acc (ending 8666).



2006-07-19 14:24:30     OB of £89, viewing is blocked.



2005-12-30 11:42:03     repaired



2005-09-28 15:10:24     7/2/05:Switched on - issued duplicate, repaired to 9f0a01 0103432518,up to 1A.22/2/05: Switched on - Added d/d via fax. Cust c/c details added to acc via fax 05/05/05 19/08/05 SWITCHED ON PAID BAL £86.92 WITH CCC NEXT PAYMENT DUE 20TH SEPT.



2005-09-27 14:02:36     7/2/05:Switched on - issued duplicate, repaired to 9f0a01 0103432518,up to 1A.22/2/05: Switched on - Added d/d via fax. Cust c/c details added to acc via fax 05/05/05 19/08/05 SWITCHED ON PAID BAL £86.92 WITH CCC NEXT PAYMENT DUE 20TH SEPT.