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Contract Number 210170072479
Card Number 565 471 497
MultiRoom Number
First NameMS Rhona & Steve.
Last NameALEXANDER
Address2212 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone0208 4141596
Maiden NameWILSON
Sky PasswordSKY
Date of Birth1960-12-01 00:00:00
e-Mailrhona.alexander@post.alderney.ws
Sky Card Number565 471 497
Prev Sky Card Number521 955 807
Host Fee Paid2020-01-14 00:00:00
Host Fee Due2021-03-30 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2020-01-31 05:25:02
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky UsernameRHONAALEXANDER
MySky PasswordHiccup1
Contract StatusViewing Abroad



2020-01-31 05:24:18     THE VA CARD NUMBER 565 471 497 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 825 162 514. THIS CARD WILL BE SENT TO Swiss Boga Telecom SL, SPAIN HOST AND SUB FOLDER UPDATED.



2020-01-22 19:08:59     NO MORE SUBS UNTIL REPLACED



2020-01-14 13:31:23     2020 Host Fee Paid Your transaction was successful. Transaction ID : 06107629S3947552W Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 13:30:52 Transaction type : Sale Card number : •••••••••••••••6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP)



2020-01-09 08:52:32     January sub paid Your transaction was successful. Transaction ID : 3FP9518126867454A Copy Address verification service match : G Card verification value match : X Date and time : 01/09/2020 08:52:17 Transaction type : Sale Card number : •••••••••••••••6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP)



2019-12-10 13:47:14     December sub paid Your transaction was successful. Transaction ID : 87014757W7236110H Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 13:46:52 Transaction type : Sale Card number : •••••••••••••••6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP)



2019-12-02 14:23:49     ACCOUNT VA EMAIL RECEIVED AT ALDERNEY DD CANCELLED SWISS EMAILED RE ONSCREEN MESSAGE MEANTIME I HAVE ADDED DUMMY DD AND ASKED DEALER TO REBOOT BOX Payment method: Direct Debit Account holders name: MRS E DENNY Account number: ****9911 Sort code: ****00



2019-11-26 03:56:39     25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £45.00



2019-11-08 12:56:25     November sub paid Your transaction was successful. Transaction ID : 5EC54023U6779144Y Copy Address verification service match : G Card verification value match : X Date and time : 11/08/2019 12:55:57 Transaction type : Sale Card number : •••••••••••••••6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP)



2019-10-24 11:43:15     23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £45.00



2019-10-22 17:27:32     BILLING AND OFFER INFO Payment received 23Th October -£45.00 (£21.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 23RD NOVEMBER £45.00 (£21.00 Discount) 23RD DECEMBER £45.00 (£21.00 Discount) 23RD h JANUARY £45.00 (£21.00 Discount) Calendar done to Try For New Sky Offer 02/04/2020.



2019-10-07 06:59:20     October sub paid Your transaction was successful. Transaction information Transaction ID 0NK57086U25813257 Date and time 07-Oct-2019 06:59:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-09-24 05:46:22     23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £45.00



2019-09-06 18:55:49     September sub paid Your transaction was successful. Transaction information Transaction ID 5TC80670FF6525528 Date and time 06-Sep-2019 18:55:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-08-23 13:28:32     23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £45.00



2019-08-05 08:51:25     August sub paid Your transaction was successful. Transaction information Transaction ID 3PH027565K274354S Date and time 05-Aug-2019 08:51:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-07-23 09:28:35     23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £45.00



2019-07-04 19:22:06     July sub paid Your transaction was successful. Transaction information Transaction ID 77W20258KA627711T Date and time 04-Jul-2019 19:21:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-06-24 14:12:57     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £45.00



2019-06-03 06:56:17     June sub paid Your transaction was successful. Transaction information Transaction ID 48J31079HC178333R Date and time 03-Jun-2019 06:55:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-05-23 11:21:30     23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £45.00



2019-05-02 12:17:35     May sub paid Your transaction was successful. Transaction information Transaction ID 2UA35667SL184161J Date and time 02-May-2019 12:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-04-24 13:45:27     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £45.00



2019-04-03 09:44:13     April sub paid Your transaction was successful. Transaction information Transaction ID 7FN99313B95636930 Date and time 03-Apr-2019 09:43:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-03-25 12:06:11     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £43.00



2019-03-04 09:48:09     March sub paid Your transaction was successful. Transaction information Transaction ID 2P576963H0285072R Date and time 04-Mar-2019 10:47:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2019-02-25 15:42:26     25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £43.00



2019-02-05 06:20:26     February sub paid Your transaction was successful. Transaction information Transaction ID 3WY264255D480743S Date and time 05-Feb-2019 07:20:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2019-01-23 13:32:20     23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £43.00



2019-01-07 13:44:31     January sub Your transaction was successful. Transaction information Transaction ID 7U457209D2267743A Date and time 07-Jan-2019 14:44:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-12-26 22:26:06     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4VT69001CR569501B Date and time 26-Dec-2018 23:25:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2018-12-24 18:33:36     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £43.00



2018-12-10 12:00:30     December sub paid Your transaction was successful. Transaction information Transaction ID 44V11959676968230 Date and time 10-Dec-2018 13:00:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-11-23 12:37:06     23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £53.00



2018-11-13 10:53:37     November sub paid Your transaction was successful. Transaction information Transaction ID 3S140128VE860930A Date and time 13-Nov-2018 11:53:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-10-24 12:56:07     23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £43.74



2018-10-16 14:43:48     Offer - £43.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-10-15 09:55:20     October sub paid Your transaction was successful. Transaction information Transaction ID 9CW49292AL083522K Date and time 15-Oct-2018 09:54:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-09-24 11:24:12     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £39.75



2018-09-12 12:08:47     September sub paid Your transaction was successful. Transaction information Transaction ID 9TF59149R93440846 Date and time 12-Sep-2018 12:08:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-08-23 23:50:01     MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £39.75



2018-08-23 21:45:09     23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £39.75



2018-08-14 07:49:24     August sub paid Your transaction was successful. Transaction information Transaction ID 5B40321735893301W Date and time 14-Aug-2018 07:49:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-07-16 10:35:44     July sub paid Your transaction was successful. Transaction information Transaction ID 58F44751LN092492M Date and time 16-Jul-2018 10:35:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-06-25 10:02:21     25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £39.75



2018-06-13 12:08:05     June sub paid Your transaction was successful. Transaction information Transaction ID 3MF26446D73291636 Date and time 13-Jun-2018 12:07:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-05-23 08:34:19     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £39.75



2018-05-14 16:24:53     May sub paid Your transaction was successful. Transaction information Transaction ID 49N62908525363938 Date and time 14-May-2018 16:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-04-26 09:25:20     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £39.75



2018-04-12 06:45:50     April sub paid Your transaction was successful. Transaction information Transaction ID 8BK799465W743974H Date and time 12-Apr-2018 06:45:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP



2018-03-23 10:21:53     23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £38.75



2018-03-13 12:34:27     March sub paid Your transaction was successful. Transaction information Transaction ID 2XW310790W074670C Date and time 13-Mar-2018 13:34:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP



2018-02-23 15:58:55     23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £38.75



2018-02-14 11:18:30     Feb sub Your transaction was successful. Transaction information Transaction ID 64979640FM9367415 Date and time 14-Feb-2018 12:18:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2018-01-24 15:35:31     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £38.75



2018-01-12 07:28:59     Jan sub Your transaction was successful. Transaction information Transaction ID 7FT23248GD772632Y Date and time 12-Jan-2018 08:28:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-12-27 19:30:07     2018 host fee paid our transaction was successful. Transaction information Transaction ID 4MH337866L387381W Date and time 27-Dec-2017 20:29:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2017-12-27 19:26:42     27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £3.88



2017-12-13 15:25:02     dec sub Your transaction was successful. Transaction information Transaction ID 78014832XY282161C Date and time 13-Dec-2017 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-11-23 11:52:34     Future bill estimate Bill from 23rd of December, to the 22nd of January 23 Dec – 22 Jan TV £3.88



2017-11-23 11:49:55     23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £71.48 Double bill



2017-11-16 10:44:27     Took on-line offer of 50% off TV for 12 months.(Price unconfirmed)



2017-11-14 00:36:20     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8RA72592FN3782143 Date and time 14-Nov-2017 01:36:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-11-02 10:21:09     Cancelled with MySky chat for offer - calendar made.



2017-10-31 13:28:26     Cancellation dept offered £20 off only. Will get through on-line to cancel.



2017-10-26 10:23:45     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £31.93



2017-10-26 09:18:38     CRF sent as Sky's system was showing this account was blocked. I have recalendarized it for 31/10/17



2017-10-16 15:53:20     oct sub paid i took it when satclick was down



2017-09-26 12:01:10     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £29.20



2017-09-14 16:22:51     sept sub Your transaction was successful. Transaction information Transaction ID 12450153T83241611 Date and time 14-Sep-2017 16:20:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-08-24 10:44:38     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £29.20



2017-08-14 16:55:11     aug sub Your transaction was successful. Transaction information Transaction ID 66H96059M8656184W Date and time 14-Aug-2017 16:53:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-07-26 01:16:45     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £29.20



2017-07-13 15:47:52     july sub Your transaction was successful. Transaction information Transaction ID 15E85900MK928033X Date and time 13-Jul-2017 15:45:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-06-25 02:13:43     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £29.20



2017-06-16 20:24:50     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 6FS781714Y737125T Date and time 16-Jun-2017 20:22:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-05-24 15:21:32     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £29.20



2017-05-15 10:07:13     may sub Your transaction was successful. Transaction information Transaction ID 75Y372012X342924A Date and time 15-May-2017 10:05:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP



2017-04-25 22:53:45     25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £29.20



2017-04-18 23:39:53     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 8N547849BU873930W Date and time 18-Apr-2017 23:38:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP



2017-03-24 19:31:02     23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £29.20



2017-03-16 12:47:30     march sub Your transaction was successful. Transaction information Transaction ID 7RT31830CU584053P Date and time 16-Mar-2017 13:46:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.50 GBP



2017-02-23 12:02:09     23/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £30.41



2017-02-18 21:43:51     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 5PS75574SB216523S Date and time 18-Feb-2017 22:42:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.63 GBP



2017-02-02 16:35:52     Swiss Cable requested we remove Movies from the package so removed it and updated Calendar reminders and cards CB pays for file. Monthly subs will be £71.50 going forward.



2017-01-25 13:51:10     25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072479, MANDATE NO 0595 £8.68



2017-01-15 13:23:26     jan sub Your transaction was successful. Transaction information Transaction ID 7SU88838730600155 Date and time 15-Jan-2017 14:22:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.50 GBP



2017-01-04 16:40:12     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8U758351K4370622P Date and time 04-Jan-2017 17:39:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2016-12-15 15:36:17     dec sub Your transaction was successful. Transaction information Transaction ID 4M53912527572482V Date and time 15-Dec-2016 16:34:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £80.50 GBP



2016-12-02 09:12:33     Added Santander as per Calendar request. 09 01 28 08806038



2016-11-24 08:10:17     BILLING AND OFFER INFO Total due 23 Oct £80.30 Total due 26 Nov £96.33 UPCOMING SUBS 23 December £32.90 23 January £32.90 23 February £32.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 ADMIN DONE TO TAKE MONTHLY SUBS FROM 18TH DECEMBER " 565 471 497" 18TH £80.50 "4043 8700 2124 6910 04/19 CVC 439" ADMIN DONE TO ADD SANTANDER 02/12/2016 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2016-11-21 11:28:01     Reactivated account with 60% off TV & 50% off HD for 12 months = £32.60pm.



2016-11-14 11:31:20     cancelled account in order to try and get an offer on this account



2015-12-31 13:21:41     Your transaction was successful. Transaction information Transaction ID 4UT90108F97858845 Date and time 31-Dec-2015 14:20:48 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2015-12-29 15:44:16     Bills & payments Account: 210170072479 Latest bill My subscriptions 23 Dec - 22 Jan £75.75 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.50 Total due 23 Dec £76.25 Payment Received - £76.25 23 Dec What you still owe £0.00



2015-11-23 10:13:28     Invoice 23 Nov 2015 Invoice Number: 8423 To: 565 471 497 SWISS CABLE 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



2015-11-23 10:10:46     23 Nov - 22 Dec A month in advance Variety with Sports & Movies HD£75.75 Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019



2015-01-03 22:46:49     Your transaction was successful. Transaction information Transaction ID 2CS06519MF116751F Date and time 03-Jan-2015 23:41:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2014-12-02 16:30:27     Invoice 02 Dec 2014 Invoice Number: 6809 To: 565 471 497 SWISS CABLE 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



2014-09-30 10:27:56     paid osb 71.75 with cc below added same



2014-09-30 10:17:51     this is a swiss cable card and new cc should have been added 4043 8700 2124 6910 04/19 CVC 439



2014-07-30 12:14:44     paired card Model number: R008.063.49.08P Version number: 4f7004 Serial number: 0363924967E Viewing card number: 565471497 Manufacturer: SKY Receiver ID: 8 406D 3F71 026D9129



2014-05-07 15:59:28     resent signals Model number: R008.063.49.08P Version number: 4f7004 Serial number: 0363924967E Viewing card number: 565471497 Manufacturer: SKY Receiver ID: 8 406D 3F71 026D9129



2014-03-03 09:55:21     Repaired card to box and resent signals. Model number: R008.063.49.08P Version number: 4f7004 Serial number: 0363924967E



2014-01-20 16:30:48     Your transaction was successful. Transaction information Transaction ID 6G663544Y3071302K Date and time 20-Jan-2014 17:07:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-01-20 16:29:09     Invoice 20 Jan 2014 Invoice Number: 5082 To: 565 471 497 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2014-01-20 16:27:02     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 23 Jan £67.75



2014-01-03 11:25:48     Your transaction was successful. Transaction information Transaction ID 0N572725Y1220900G Date and time 03-Jan-2014 12:11:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £100.00 GBP



2014-01-03 11:24:26     5566 7101 2805 6016 12/17 387



2013-12-20 11:28:47     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017



2013-12-03 12:19:05     Invoice 03 Dec 2013 Invoice Number: 4707 To: 565 471 497 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-06-12 11:09:29     paired Version number: 4f7004 Serial number: 0363924967 Viewing card number: 565471497



2013-02-11 09:33:14     resent signals to box



2013-01-04 13:31:49     Your transaction was successful. Transaction information Transaction ID 94J466227W449222R . Date and time 04-Jan-2013 14:30:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £100.00 GBP



2013-01-04 13:29:17     Invoice 04 Jan 2013 Invoice Number: 2695 To: 565 471 497 swiss cable 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



2013-01-02 13:34:56     Send invoice for this host direct to this company , email address below. Thanks, Carol



2012-12-13 14:28:21     CUSTOMER CALLED REQUESTED MOVIES AND ESPN ADDED TO ACCOUNT Your order Monthly cost Sky TV £55 - Movies 1 - Movies 2 Sky Movies Premiere Free ESPN £10 Disney Cinemagic Free New monthly cost £75.25



2012-12-11 13:08:05     Paid off osb with cust cc (056016) 12/17 and added details to acc



2012-12-11 12:16:38     Credit Card Declined 21/11/12 £57.75 Payment Received 20/11/12 £57.75 CR



2012-12-10 16:16:59     CUSTOMER CALLED NO SPORTS CHANNELS Credit Card Declined 21/11/12 £57.75 Payment Received 20/11/12 £57.75 CR Account balance £57.75 OB ON ACCOUNT WILL CALL TOMORROW WITH CC



2012-08-31 12:24:57     Your transaction was successful. Transaction information Transaction ID 55461979EB283941V . Date and time 31-Aug-2012 12:24:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0010 . Total £160.75 GBP



2012-08-31 12:09:04     tried to add formula 1 channel but advisor said that because cust already has the sports and hd that the formula 1 channel should be included, channel 408



2012-08-31 11:55:47     paid osb with cust cc cc 5566 7100 9206 0010 , exp 06/2015 cvc 246 added same



2012-08-31 11:09:08     Invoice 31 Aug 2012 Invoice Number: 2238 To: 565 471 497 Swiss cable 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 7 1.00 Sky Balance 565 471 497 160.75 160.75 Delete Edit Total £160.75 THIS IS AN INVOICE FOR PAYMENTS PAID BY A SIF CUSTOMER FOR APRIL , MAY AND JUNE SUBS REMAINING OB WILL BE PAID TO SKY £55.25



2012-08-31 10:24:43     Hi, I have phoned sky and this is a breakdown of the overdue balance. 23/04/2012 £50.25 due but not paid, 23/05/2012 £55.25 due but not paid, 23/06/2012 £55.25 due but not paid, 23/07/2012 £55.25 due but not paid, Total £216.00 Monthly payments to sky are £55.25 due 23rd of every month. Please confirm that you want me to pay the balance with credit card provided and add formula 1 to this account. Many thanks, Regards, Carol



2012-08-22 23:34:53     IF CUSTOMER CONTACTS HOST FEE DUE DATE IS 30-03-2013



2012-08-22 23:31:39     OB ON THIS ACCOUNT Sky TV Show details£54.75 Billing Period Charges Discounts Entertainment Extra with Sports HD 23/07/12 - 22/08/12 £54.75 Sky TV total: £54.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/07/12 - 23/07/12 £0.50 Additional Charges total: £0.50 Payment due on 23/07/12 £55.25 Credit Card Declined 21/07/12 £55.25 Payment Received 20/07/12 £55.25 CR Account balance £55.25



2012-06-29 09:47:03     EMAIL SENT TO NEW CUSTOMER Hi, This sky account has not had your payment details added at sky and now has a balance , please provide either C/C or direct debit details to avoid loss of viewing. Thanks, Regards, Carol



2012-06-29 09:41:19     DUMMY C/C ADDED WILL EMAIL NEW CUSTOMER FOR C/C DETAILS Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3242 Expiry date: 12/2015



2012-06-29 09:37:36     Sky TV Hide details £54.75 Billing Period Charges Discounts Entertainment Extra with Sports HD 23/06/12 - 22/07/12 £54.75 Sky TV total: £54.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/06/12 - 23/06/12 £0.50 Additional Charges total: £0.50 Payment due on 23/06/12 £55.25 Payment Received 20/06/12 £55.25 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7311 Expiry date: 08/2014 THIS ACCOUNT IS STILL BEING PAID FOR BY OFFERS CUSTOMERS C/C WAS NEVER CHANGED WHEN SWISS TOOK OVER CARD DUMMY C/C ADDED THIS CUSTOMER WILL HAVE TO PAY 4 MONTH SUBS ON CARD 480 108 539



2012-04-30 12:10:33     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (luis@javeacable.tv). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information LUIS RONDA MOLINES luis@javeacable.tv Instructions from buyer None provided Description Unit price Qty Amount 324 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 4015-8603-4637-6710 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment.



2012-04-23 08:46:32     23 Apr 2012 Invoice Number: 1540 To: SWISS CABLE & SUIS BOGA TELECOM luis@javeacable.tv 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 565 471 497 100.00 100.00 Delete Edit Total £100.00



2012-04-08 20:20:10     THIS CARD IS WITH kevin@javeacable.tv NEED TO CHECK WITH CB IF THIS CUSTOMER HAS PAID FOR THIS CARD



2012-03-15 13:37:08     Hi Kevin, I have again had signals resent to ensure you have sports that inclueds formula 1 , can you check if this is active and get back to me. Regards, Carol



2012-03-15 13:35:08     SPORTS TO INCLUDE FORMULA 1 ADDED Confirmation - your order has been placed Print your order Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Due to recent changes to your Sky account, an updated bill may be generated. Please check your bill online using your Sky iD or interactively using your Sky remote control after 24 hours to see if your bill has been changed. Your order reference number is 0315 0UWS 124 11450. Personal detailsPersonal detailsName MS R Alexander Address 2212 Upper Park Road WICKFORD Essex SS129EN Contact number 02084141596 Email address rhona.alexander@post.alderney.ws Order summarySky TV £44.50 Monthly Premium PacksSports 1 Pack, Sports 2 Pack, Sky Sports 3, Sky Sports 4 Payment summary Total Costs Total Costs Total monthly cost £54.75



2012-03-15 12:15:53     Added HD pack Your order reference number is 0315 F6QM 124 10117.



2012-03-15 12:15:08     Model Z001.001.64.00P VERSION No 4f7004 SERIAL No 0363924967 CARD No 565 471 497



2012-03-15 10:47:49     customer called again regarding formula one sports, as this has been reordered and resold to 'swiss' cb said he will speak to customer. Charlotte



2012-03-09 17:56:17     NEW CARD ARRIVED 565 471 497 ... IT SAYS 'SWISS' ON THE PAPER



2012-03-02 14:37:06     used cc from 480 108 539 to pay osb £25 on this account ( 7311) and reordered card at cbs request, custs cc remains on this acc as they owe £55.08



2012-02-29 09:35:50     OSB of £25 on the account, can't reorder the card



2012-01-11 19:44:17     CHANGED PIN TO 0002



2012-01-11 11:09:03     CHANGED TO DUMMY CC DUE TO NO END USER INFO ********



2011-11-23 13:24:47     nov offer taken (£1.64) rec 2737 cc 2302 OFFER COMPLETE



2011-11-23 13:12:30     OFFER COMPLETE



2011-10-25 18:29:16     oct offer taken. rec 1950. c/c 2302



2011-08-27 14:56:02     offer taken twice in error rec 376 cc 2302



2011-08-25 17:21:05     august offer taken rec 0308. c/c 2302



2011-07-19 12:03:01     offer taken £12.25 rec num 3905 cc 2302



2011-06-20 14:12:59     Offer taken rec 3031 (762302) May 10.67 June 12.25 Total due 22.92



2011-06-20 09:40:28     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2302 Expiry Date: 02/12 Payment Due Date: 23rd of each month



2011-06-16 15:01:24     MYSKY User rhonaalexander1 PW alexander Sec Glasgow



2011-06-16 15:00:31     Sky TVCloseEntertainment Pack 23/06/11 - 22/07/11 £24.50 Viewing Subscription Discounted 23/06/11 - 22/07/11 £12.25 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 22/06/11 £21.34 CR Entertainment Pack 27/05/11 - 22/06/11 £21.34 Viewing Subscription Discounted 27/05/11 - 22/06/11 £10.67 CR Subtotal: £1.58



2011-01-01 15:27:46     Host Paid £100 1485



2010-03-30 16:46:11     ** Host fee been taken £100 rec 8327 (762302) ** added customers cc to acc alson and on family pack



2010-03-30 16:24:22     paired card to box: AMSTRAD 400.044 4F0602 10004 19947 ON FAMILY PACK ONLY ADDED CUST CC 76 2302



2010-03-30 15:57:37     CARD TO JÓSE SOTTO TO BE PAID WITH CLIENTS C/C



2010-03-26 12:10:41     sent to steve 23.03.10



2010-03-19 10:30:49     new p4 card 521 955 807



2010-03-16 16:17:18     Reactivated acc on family pack added dd to acc (080297) these need to be chaged b4 23rd payment due date. changed address from 9C THE MEWS RODING LANE NORTH ESSEX IG8 8ND New address - 2212 UPPER PARK ROAD, WICKFORD ESSEX SS12 9EN



2009-09-14 13:35:27     CANCELLED ACC



2009-01-23 16:03:29     card out to paul Barfoot 0034 650252442



2009-01-23 15:23:16     # Name: Ms Rhona Alexander # Postcode: IG88ND # Email Address: rhona.alexander@post.alderney.ws # Mobile Number: # Username: RHONAALEXANDER # Password:Hiccup1 # Date of Birth: 01 December 1960 # Place of Birth: # Secret Question: Favourite music band or singer? # Secret Answer: FRANK ZAPPA # Viewing Card Number: 225144781 # Parental Control Number: # Third Party Marketing: no



2007-04-26 19:18:21     DOWNGRADED TO 01.



2006-10-25 09:40:38     Paid off osb £74.85 with cust c/c and added details to the acc (6328)



2006-10-24 09:21:00     OSB £74.85



2006-09-08 14:22:15     added cust c/c details to acc (5008)



2006-09-08 08:47:30     downgraded to movies



2005-09-28 15:10:26     CUST C/C DETAILS ADDED TO ACC VIA FAX 01/07/05. 6/1/05;Repaired 6F02010021284421, up to 1B. Upgraded to full pack 07/06/05



2005-09-27 14:02:38     CUST C/C DETAILS ADDED TO ACC VIA FAX 01/07/05. 6/1/05;Repaired 6F02010021284421, up to 1B. Upgraded to full pack 07/06/05