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Contract Number 210170073857
Card Number 722 256 682
MultiRoom Number
First NameMR CHARLES / CAROL
Last NameCLIFFORD JONES
Address2020 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone0208 4153894
Maiden NameBROWN
Sky PasswordBRUNO
Date of Birth1960-03-06 00:00:00
e-Mailcharles.cliffordjones@post.alder
Sky Card Number722 256 682
Prev Sky Card Number558 114 476
Host Fee Paid2015-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2020-01-08 15:20:16
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 Usernamecliffordjones7
MySky Passwordcharlesboy
Contract StatusOutstanding Balance



2018-04-06 10:20:46     added dummy dd at bt



2018-03-19 10:44:57     19/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000023, MANDATE NO 0484 £27.49



2018-03-16 13:27:41     host fee due date was 10-05-2018



2018-02-19 11:53:05     19/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000022, MANDATE NO 0484 £27.49



2018-02-12 21:15:50     Feb sub declined Dummy DD added Payment method: Direct Debit Account holders name: Mr C Jones Account number: ****9728 Sort code: ****99



2018-01-19 12:04:19     19/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000021, MANDATE NO 0484 £28.06



2018-01-19 11:52:31     19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2018-01-11 12:10:59     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



2017-12-21 11:03:34     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2017-12-20 15:21:47     20/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000020, MANDATE NO 0484 £22.99



2017-12-12 01:32:57     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



2017-11-21 11:15:31     21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2017-11-20 14:39:06     20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000019, MANDATE NO 0484 £22.99



2017-11-10 14:32:38     NOVEMBER SUB FOR 14 CARDS PAID 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



2017-10-19 09:31:46     19/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000018, MANDATE NO 0484 £22.99



2017-10-19 09:13:28     19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2017-10-10 08:39:36     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



2017-10-09 22:41:07     BT SPORTS PAYMENT WAS £40 SHORT FOR 2017 Your transaction was successful. Transaction information Transaction ID 1GE50875A5598564N Date and time 09-Oct-2017 22:39:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £40.00 GBP



2017-09-21 12:41:53     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2017-09-20 09:56:17     19/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000017, MANDATE NO 0484 £22.99



2017-09-10 03:49:43     722 256 682 - Full + HD 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



2017-08-21 14:58:24     21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2017-08-21 11:31:48     21/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000016, MANDATE NO 0484 £22.83



2017-08-11 08:21:11     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 08:20:52     NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651



2017-08-11 08:20:15     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



2017-08-10 11:09:59     BT offer: £22.99 for 12 months. I phoned BT and they said this account had a discount applied yesterday? I didn't do it?



2017-07-21 04:28:52     19/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000015, MANDATE NO 0484 £27.51



2017-07-21 00:47:59     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2017-06-22 11:04:57     Set pin to 5466



2017-06-22 02:48:31     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2017-06-20 22:18:45     19/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000014, MANDATE NO 0484 £22.99



2017-06-10 19:59:39     JUNE SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-05-24 19:13:24     MESSAGE FROM JAMES CUSTOMER WANTS TO CONTINUE WITH BT SPORTS ADVISED TO TAKE PAYMENT FROM CUSTOMERS CC BT SPORTS RENEWED MAY 2017 TO MAY 2018 Your transaction was successful. Transaction information Transaction ID 33825530F02111310 Date and time 24-May-2017 19:14:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £400.00 GBP



2017-05-19 16:54:57     19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £32.00



2017-05-19 16:27:25     19/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000013, MANDATE NO 0484 £22.99



2017-05-10 15:13:21     I HAVE MESSAGED JAMES TO ASK IF BT SPORTS HAS TO BE RENEWED



2017-05-10 15:12:34     MAY SUB TAKEN FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 9NV38571UA460291H Date and time 10-May-2017 14:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-04-25 01:52:38     24/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000012, MANDATE NO 0484 £23.28



2017-04-21 18:42:20     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £38.95



2017-04-10 12:33:39     INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATIO SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-05 03:17:41     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



2017-03-21 23:35:37     21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £69.68



2017-03-21 22:50:23     20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000011, MANDATE NO 0484 £21.99



2017-03-21 13:16:21     Reactivated account with 60% off TV for 12 months = £32.00 pm



2017-03-14 09:50:37     Cancelled account to reactivate with maximum discount. Working in Madrid.



2017-03-13 14:01:38     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



2017-02-21 14:16:59     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £80.00



2017-02-21 11:25:04     20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000010, MANDATE NO 0484 £21.99



2017-02-21 10:06:59     Payment processing - £80.00 19 Feb Box Sets with Sports & Cinema HD NO OFFER ON THIS ACCOUNT TASK TO STEVE



2017-02-12 23:19:08     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



2017-01-19 13:28:59     19/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000009, MANDATE NO 0484 £21.99



2017-01-19 13:27:00     19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £59.95



2017-01-18 16:09:33     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 16:08:48     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



2016-12-21 13:37:47     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £54.10



2016-12-20 15:10:53     20/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000008, MANDATE NO 0484 £21.99



2016-12-11 22:36:20     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 22:35:43     Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £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



2016-11-22 14:29:51     21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £54.10



2016-11-22 12:14:11     21/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000007, MANDATE NO 0484 £21.99



2016-11-15 15:45:56     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 10:30:17     New CC details for monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-19 11:55:01     19/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000006, MANDATE NO 0484 £21.99



2016-10-19 11:23:39     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £54.10



2016-10-10 11:57:21     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



2016-09-21 14:48:17     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £54.10



2016-09-19 10:41:18     19/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000005, MANDATE NO 0484 £21.99



2016-09-12 16:38:27     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



2016-08-19 09:50:43     19/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000004, MANDATE NO 0484 £17.47



2016-08-19 09:48:47     19/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £54.10



2016-08-10 15:00:01     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 14:59:37     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



2016-07-20 14:38:16     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £54.10



2016-07-19 11:37:25     19/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000003, MANDATE NO 0434 £21.99



2016-07-14 10:23:53     BT: £21.99 for 12 months



2016-07-10 14:38:25     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 14:37:40     nvoice 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



2016-06-21 09:11:22     21/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £54.10



2016-06-20 10:58:33     20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000002, MANDATE NO 0434 £21.99



2016-06-10 14:16:41     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



2016-05-25 12:07:12     25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170073857, MANDATE NO 0431 £77.16



2016-05-23 10:55:21     20/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16387888-000001, MANDATE NO 0434 £21.99



2016-05-16 09:48:58     13/05/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 11-05-2016 £30.00



2016-05-11 11:27:01     Activated on Full + HD for James Kimberley. Added BT Sports HD, paid £30 activation charge. Username : charles.cliffordjones@post.alderney.ws Password : charlesboy1 BT Sports account number : GB16387888 722256682 4F3155 03634105949 43B0C62BD Added Santander and set up monthly subs for 10th of each month. BT Sports HD(£400), deposit(£80) and May prorata sub(£90.32) 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 12:20:11     Sending card to James Kimberley at Sky Riviera.



2016-04-18 13:36:29     Card in office.



2016-04-14 16:43:27     dummy dd added You've successfully changed your payment method



2016-04-14 13:42:32     Card arrived at Terrys' dummy c/c to be added



2016-04-14 13:38:27     Card arrived at Terrys' dummy to be added.



2016-04-12 14:40:49     Reinstated account on original - 35% off for 10 months - reordered card - left previous customers c/c details on and calendarized to add dummy in 1 week. Changed due date to 19th 1st payment due 19/5/16 for £30.18



2015-12-10 13:41:39     Client emailed in to cancel account at the end of the month so cancelled account with 31 days notice Last day of viewing 10th January Last bill on 1st of January £12.11 Host fee due date was 10-12-2016



2015-10-02 15:13:02     Your transaction was successful. Transaction information Transaction ID 0BP24868P0332201W Date and time 02-Oct-2015 15:12:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3645 Total £120.00 GBP



2015-09-24 12:35:22     1 Oct - 31 Oct A month in advance Family£36.00 Free items Total £36.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************3645 Expiry date: 05/2016



2015-09-24 12:34:38     Invoice 24 Sep 2015 Invoice Number: 8153 To: 558 114 476 STEVE PATMORE 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



2015-04-29 16:31:49     changed pin to 1111 for customer



2015-01-23 11:15:15     Billing Period Family 01 Feb - 28 Feb £33.00 Family 01 Jan - 31 Jan £33.00 Credit for Cancellation of Original 26 Dec - 31 Dec - £4.16 Family 26 Dec - 31 Dec £6.39 Additional Charges £0.50 Payment due on 01 Feb £68.73 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3645 Expiry date: 05/2016



2014-12-26 19:27:20     Replaces 605 049 519 which was VA



2014-12-26 19:26:04     paired to Version 4f3133, serial No 0383599856C.



2014-12-26 18:53:28     Upgraded to Family pack



2014-12-26 18:52:14     0034611607523



2014-12-26 18:38:57     Card now with Frank Priest, frank.priest@yahoo.co.uk



2014-11-14 09:34:25     The Customer has returned this card to steve for stock



2014-11-11 13:51:11     Steve says customer has posted this



2014-11-11 10:10:00     Steve emailed in with customers CC details to pay final bill so paid that and added dummy CC's for future downgraded payments since this was a cancellation. Customers CC : 5402 0539 7893 8019 10/19 996 Dummy CC : 5118 4420 3741 9415 01/16 335



2014-11-10 11:13:20     Payment will be collected by credit card on 01 Nov Payment Received 01 Nov - £35.19 Credit Card Declined 02 Nov £35.19 Emailed Steve to explain that customers card declined final payment.



2014-10-24 10:42:19     steve patmore 22:58 (11 hours ago) Reply to CVDISPATCH Hi, The customer phoned me to say he wants to cancel his Sky subscription. It's been so long since I had a cancellation I don't know what the current policy is. Please advise, regards, Steve. Reduced price to the original bundle, no need to reorder card because Steve will get card returned. Set a reminder for adding dummy CC details on the 10/11/2014



2014-08-04 12:40:57     Your transaction was successful. Transaction information Transaction ID 4V827118VE719124W . Date and time 04-Aug-2014 12:37:25 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7011 . Total £120.00 GBP



2014-07-31 13:25:36     CC Details 5402 0521 7687 7011 06/17 206 Invoice 31 Jul 2014 Invoice Number: 6215 To: 558 114 476 STEVE PATMORE skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-07-31 13:22:16     Sky TV Billing Period Charges Variety HD 01 Aug - 31 Aug £37.25 Yours at no extra cost Sky TV total: £37.25 Additional Charges£0.50 Payment due on 01 Aug £37.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7011 Expiry date: 06/2017



2014-05-26 13:40:28     removed sports as requested by Steve



2014-05-26 10:16:53     email from Steve about a change of package waiting on a conformation email



2013-10-19 20:14:40     RECEIVER ID WAS NOT CORRECT IT SHOULD BE 32bc03AD0 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours



2013-10-19 19:03:11     Hi, Customer has message to update info, please action ASAP 4F3109 03743 24956 4 I/D: 3 2 BC 0 3 A 00 Regards, Steve. UNABLE TO PAIR ONLINE



2013-07-31 13:43:06     Your transaction was successful. Transaction information Transaction ID 7YS247077Y151422P . Date and time 31-Jul-2013 13:27:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7011 . Total £100.00 GBP



2013-07-20 11:18:27     Your transaction was successful. Transaction information Transaction ID 4AR30046YF4614543 Date and time 20-Jul-2013 11:09:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7011 Total £58.25 GBP



2013-07-20 11:16:55     Invoice 20 Jul 2013 Invoice Number: 3730 To: 558 114 476 steve patmore 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 58.25 58.25 Delete Edit Total £58.25



2013-07-20 11:15:53     Billing Period Charges Entertainment Extra with Sports HD 01 Aug - 31 Aug £57.75 Yours at no extra cost Sky TV total: £57.75 Additional Charges Show£0.50 Payment due on 01 Aug £58.25



2013-07-17 16:10:37     Invoice 17 Jul 2013 Invoice Number: 3703 To: 558 114 476 STEVE PATMORE 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 100.00 100.00 Delete Edit Total £100.00



2013-07-17 16:09:14     5402 0521 7687 7011 06/17 206



2013-07-17 16:07:40     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7011 Expiry date: 06/2017



2012-09-11 12:24:28     Added new CC details to acc (877011) exp 06/17. Taken the movies off will downgrade in 31 days. End user Customers phone no. - Dan 0034 672 222 841



2012-07-31 11:41:26     host fee paid via paypal



2012-07-31 09:22:19     Invoice 31 Jul 2012 Invoice Number: 2066 To: 558 114 476 axel 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 558 114 476 100.00 100.00 Delete Edit Total £100.00



2012-07-17 14:48:08     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1014 Expiry date: 06/2015



2012-03-08 11:38:07     paid osb £74 with cust cc added same (2568 1014)



2011-12-27 11:21:15     Paid ob of £37.25 with cust cc 2568 1014 nd added same



2011-10-19 12:28:57     pin changed to 9406



2011-10-17 14:46:01     pin number 4476



2011-10-17 13:56:23     osb 53.50 paid using. DD Setup using same details **** **** **57 6102 exp 06/14 cvc 189 Paired card to box 4F31090374324956



2011-10-17 13:45:19     updated My sky details



2011-09-30 18:23:09     Card given to Steve Patmore



2011-09-28 18:14:53     new card taken to Spain by CB



2011-09-27 12:35:38     Previous Card 504 931 338



2011-09-27 12:35:01     Previous Card 225 122 530



2011-09-22 11:36:15     card chased up



2011-09-22 11:06:11     Jeni, card was reordered 01/09/2011 , ask Charlotte to chase up. Carol



2011-09-06 10:37:04     Address change, old address: 45 Wisteria Way, Northampton, NN3 3QB



2011-09-01 17:15:23     card reordered - sky world package - 1st bill 1st oct - cc ending 34 0424



2011-01-14 15:01:25     cancelled re client request 31 days notice last bill £6.63



2011-01-14 14:53:04     Admin taken for cancellation rec 1562 (595340) call girlfriend Kay 0039 352 742 413



2009-11-09 16:22:50     customer refussed to pay the £25 admin charge and is going to call sky his self



2009-11-06 11:53:52     customer has not paid £25 admin for us to chase this card up and would not give us a contact number in order for us to contact him bk so cant do task untill he calls bk and we get c/c details



2009-08-27 11:10:48     HAD OLD VC REACTIVATED & SKY SENDING SIGNAL TO REMOVE O/S MESSAGE. POSTCODE WAS WRONG - CHANGED IT TO********NN3 3QB**********



2008-02-01 11:37:34     paired card added c.c/(5340) changed surname and password



2007-09-18 13:25:14     activation paired card to new set top box added sky+ rec features c/c details (5340) already added to acc already on family package



2007-09-18 13:23:27     changed addy from 8B THE FIRS RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8ND to 45 Wisteria Way, Northampton NN3 3QE



2007-09-18 12:10:16     Pls take admin fee and all future payments from following card 4129 8315 9059 5340 ex date 04.09 Kay Davis cvc 004



2007-02-02 13:11:35     Paired card to customers new set top box.



2007-01-08 10:21:02     Repaired card to new set top box.



2005-09-28 15:10:25     10/3/05:Switched on - issued duplicate,repaired to 4e0503 0060191790,on 01. Downgraded to value pack via fax - 30/08/05 / New c/c details given + added to acc via fax 31/08/05 also upgraded to 01



2005-09-27 14:02:37     10/3/05:Switched on - issued duplicate,repaired to 4e0503 0060191790,on 01. Downgraded to value pack via fax - 30/08/05 / New c/c details given + added to acc via fax 31/08/05 also upgraded to 01