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Contract Number 210171148195
Card Number 530 309 012
MultiRoom Number602 282 394
First NameMR STEVE
Last NameCARR
Address2062 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01355 524 960
Maiden NameGOLD
Sky PasswordSTEVE
Date of Birth1973-10-11 00:00:00
e-Mailstevecarr11@post.alderney.ws
Sky Card Number530 309 012
Prev Sky Card Number382 459 493
Host Fee Paid2018-12-14 00:00:00
Host Fee Due2020-02-05 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-27 11:42:44
Multi Room Card 1602 282 394
Multi Room Card 1 NotesNEW CARD ARRIVED 602 282 394 31/12/2013 GIVEN TO ANN MCHARG 17/01/2014 PAIRED TO BOX 4F3103 03529535445
Multi Room Card 2792 619 918 Green
Multi Room Card 2 Notes- palegreen 792 619 918 REORDERED MULTIROOM CARD ARRIVED AT TERRYS WILL GIVE TO LEANNE 01/08/2018
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky UsernameSTEVE_CARR11
MySky Passwordkeyboard
Contract StatusViewing Abroad



2019-11-26 15:55:17     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2019



2019-08-20 09:22:17     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 4 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00210171148195 Start date: 11/04/2012 Last payment: 01/07/2019 Last amount: £77.72



2019-08-07 08:39:10     LOOKED AT MYSKY TO SEE IF THE REORDERED PRIMARY CARD HAS BEEN SENT AND THIS ACCOUNT IS ALSO BEEN SWITCHED OFF



2019-07-23 08:52:47     Reordered primary card 530 309 012



2019-07-22 10:19:22     Primary card 530 309 012 Contacted Barbara and paired card to a dummy box Customer wants to cancel. We will need to reorder the primary card and sell it ASAP.



2019-07-16 15:10:38     Sub declined primary card. Try again 22/07 Declined again. Email to board. 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.



2019-07-01 11:49:34     01/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £77.72



2019-06-17 10:08:45     July sub primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 0X712365D5025640F Date and time 17-Jun-2019 10:09:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £87.80 GBP



2019-06-03 15:36:07     03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £76.80



2019-05-16 06:20:36     June sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 5NW29364G0986904C Date and time 16-May-2019 06:19:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £87.80 GBP



2019-05-01 10:46:03     01/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £76.80



2019-04-16 21:27:53     May sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 2XD06562VY3425412 Date and time 16-Apr-2019 21:27:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £87.80 GBP



2019-04-01 12:58:57     01/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £76.80



2019-03-19 06:12:21     April sub primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 7E386641RD052291W Date and time 19-Mar-2019 07:11:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £87.80 GBP



2019-03-01 19:06:20     01/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £72.00



2019-02-18 06:54:56     March sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 03P380834N276190U Date and time 18-Feb-2019 07:54:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2019-02-01 16:24:54     01/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £72.00



2019-01-22 11:54:45     Offer is active - £72.00 & expires 21/2/20. Calendar is made.



2019-01-21 10:05:04     February sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 17A000540E476294Y Date and time 21-Jan-2019 11:04:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2019-01-04 14:51:21     02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 DOES ACCOUNT HAVE OFFER ? £72.00



2018-12-20 21:06:05     January sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 2PH627625L247802L Date and time 20-Dec-2018 22:05:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-12-04 10:33:11     03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £72.00



2018-11-27 10:26:11     December sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 87243035S38374523 Date and time 27-Nov-2018 11:25:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-11-22 10:25:05     host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 8SK78786W2725890M Date and time 22-Nov-2018 11:21:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £120.00 GBP



2018-11-01 19:04:47     01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £72.00



2018-10-26 10:14:46     November sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 0CV92032P8960115A Date and time 26-Oct-2018 10:14:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-10-01 11:49:32     01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 BILL £10 HIGHER THIS MONTH DUE TO AN EXTRA ADMIN CHARGE AT SKY £82.00



2018-09-27 06:18:39     October sub paid primary card



2018-09-27 06:18:39     October sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 1W097734A75306904 Date and time 27-Sep-2018 06:18:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-09-03 12:58:12     03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £80.42



2018-08-28 11:51:08     September sub primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 2WY97336UJ4904145 Date and time 28-Aug-2018 11:50:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-08-21 15:58:59     Offer - £48 + £24 multiroom = £72.00pm. Calendar made.



2018-08-20 20:14:46     PAIRED CARD AND BOX FOR LEANNE 792 619 918 4F31B8 03818425130



2018-08-20 20:13:47     BILLING TOTAL DUE £102.94 Direct Debit payment date 1 September OCTOBER ONWARDS £88.62



2018-08-02 10:35:56     01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £76.62



2018-08-01 13:17:58     REORDERED MULTIROOM CARD ARRIVED AT TERRYS Mr S Carr 2062 Fanton Ave SS12 9LF 602 142 804 > 792 619 918 I WILL GIVE THIS MULTIROOM TO LEANNE AS HER CARD WAS VA



2018-07-26 11:11:08     Reordered multiroom card 602 142 804



2018-07-26 08:31:52     STEVE TO REORDER CANCELLED MULTIROOM CARD 602 142 804



2018-07-25 13:46:59     August sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 8FS40773WF5944606 Date and time 25-Jul-2018 13:46:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-07-03 18:58:02     03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £71.83



2018-06-26 07:37:35     July sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 06R83480A5793673K Date and time 26-Jun-2018 07:37:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-06-01 18:31:00     01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £68.37



2018-05-28 11:09:10     June sub paid primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 4LN33240EB5550605 Date and time 28-May-2018 11:08:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-05-02 17:51:04     May sub for primary card Your transaction was successful. Transaction information Transaction ID 5G457907F84930402 Date and time 02-May-2018 17:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-05-02 17:48:39     02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £68.37



2018-04-30 08:18:09     May sub declined Try again 03/05 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.



2018-04-05 14:10:58     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 CHECK OFFER ON £68.37



2018-03-27 09:38:29     April sub for primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 8GE55313AV425982F Date and time 27-Mar-2018 09:37:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2018-03-01 09:19:36     01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £66.09



2018-02-28 13:38:26     MARCH SUB PAID FOR MULTIROOM CARD 530 309 012 Your transaction was successful. Transaction information Transaction ID 0U836148NT4294609 Date and time 28-Feb-2018 14:37:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £80.80 GBP



2018-02-27 08:22:50     March sub declined multiroom 530 309 012 Check your information Some of your information may be missing or incomplete. Please check the following items: EMAIL TO BOARD RE MULTIROOM CARD 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-02-01 14:03:28     01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £66.09



2018-01-30 08:44:02     Jan sub Primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 49A465254H459650K Date and time 30-Jan-2018 09:40:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £80.80 GBP



2018-01-30 08:41:20     New CC for primary card 530 309 012 4966 6306 4432 0747 08/19 811 I've updated the monthly subs sheet and host folder.



2018-01-26 13:35:21     Feb dub declined 530 309 012 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. I HAVE ASKED DEBBIE TO MESSAGE DOMOSAT FOR NEW CC AND DID A CALANDER TO CHECK ON TUESDAY IF ANY REPLY



2018-01-05 18:25:50     Sky won't tell us which viewing card made the charge. Apparently the system doesn't allow them to check this info anymore.



2018-01-04 18:11:33     EXTRA CHARGE THIS MONTH ?? WO HAS ADDED THIS CALL SKY TOMORROW TO FIND OUT WHICH CUSTOMER ADDED THIS AND I WILL CHARGE THE CUSTOMER Game Of Thrones Season 7 02 Dec £16.99 MY FRIEND ANN DID NOT ADD THIS I HAVE CHANGED AVS CUSTOMER £20 FOR BOOKING THIS EVENT Your transaction was successful. Transaction information Transaction ID 9JU68757GJ122105J Date and time 09-Jan-2018 16:41:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £20.00 GBP



2018-01-04 15:17:30     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £83.08



2017-12-29 11:09:57     JANUARY SUB FOR PRIMARY CARD 530 309 012 Your transaction was successful. Transaction information Transaction ID 76L13898W0099491G Date and time 29-Dec-2017 12:09:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-12-14 14:39:58     PRIMARY CARD 530 309 012 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 43W44254E7158624W Date and time 14-Dec-2017 15:39:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £120.00 GBP



2017-12-01 14:38:49     01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £66.09



2017-11-29 14:00:01     primary card dec sub Help with this page Your transaction was successful. Transaction information Transaction ID 32Y19436YM160825D Date and time 29-Nov-2017 14:59:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-11-02 09:20:33     01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £66.09



2017-10-30 14:33:22     nov sub Your transaction was successful. Transaction information Transaction ID 0F6419125K312941V Date and time 30-Oct-2017 15:32:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-10-06 19:23:21     ANN WAS NOT GETTING ALL CHANNELS I HAVE PAIRED CARD AND BOX AGAIN 602 282 394 Version 4F31E8 Serial 0481084238F ID C3465C662



2017-10-04 09:31:50     03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £66.06



2017-09-27 18:45:27     oct sub 530 309 012 Your transaction was successful. Transaction information Transaction ID 4C546955JN471251S Date and time 27-Sep-2017 18:43:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-09-04 10:06:53     01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £74.50



2017-08-30 01:23:22     SEPTEMBER SUB PAID FOR CARD 530 309 012 Your transaction was successful. Transaction information Transaction ID 5T520519N0633213L Date and time 30-Aug-2017 01:21:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-08-21 12:05:53     Cancelled multiroom card 602 142 804 as per Calendar reminder.



2017-08-18 08:50:45     TRIED TO TAKE AUGUST SUB FOR MULTIROOM CARD 602142804 IT DECLINED AS CC HAS EXPIRED I TRIED EXP 2020 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card EMAIL TO TOM Hi Tom do you have contact details for this customer, credit card on the account has expired and August sub has declined If you have no details i can cancel account down to get a responce. Thanks Carol CALANDER REMINDER IF NO WORD BACK FROM TOM BY MONDAY 21ST AUGUST CANCEL THIS MULTIROOM DOWN



2017-08-15 12:22:26     602 142 804 aug sub declined 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.



2017-08-04 14:40:15     02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2017-07-30 21:22:58     AUGUST SUB PAID FOR CARD 530 309 012 Your transaction was successful. Transaction information Transaction ID 28V34694JL761105X Date and time 30-Jul-2017 21:20:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-07-16 22:44:08     JULY SUB PAID FOR MULTIROOM CARD 602142804 Your transaction was successful. Transaction information Transaction ID 9BF20883A41933835 Date and time 16-Jul-2017 22:41:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.80 GBP



2017-07-03 23:29:04     03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2017-06-28 14:19:53     july sub 530 309 012 Your transaction was successful. Transaction information Transaction ID 6RT58589CH1887152 Date and time 28-Jun-2017 14:17:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-06-22 09:35:39     Sky extended the offer for another 12 months = £78.10pm Profit = £98.20pm, Calendar made.



2017-06-18 23:16:56     JUNE SUB FOR MULTIROOM CARD 602 142 804 PAID Your transaction was successful. Transaction information Transaction ID 6F7226032J7562722 Date and time 18-Jun-2017 23:14:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.80 GBP



2017-06-02 22:04:14     01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2017-06-02 07:32:35     JUNE SUB FOR PRIMARY CARD 530 309 012 PAID Your transaction was successful. Transaction information Transaction ID 4TH227639R798661J Date and time 02-Jun-2017 07:30:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-05-18 14:22:17     May sub for Multiroom card 602 142 804 paid. Your transaction was successful. Transaction information Transaction ID 0N141331F2233232H Date and time 18-May-2017 14:21:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.80 GBP



2017-05-05 21:19:52     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2017-05-02 15:15:37     may sub 530 309 012 Your transaction was successful. Transaction information Transaction ID 2SE88564A2554643E Date and time 02-May-2017 15:14:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-04-18 23:23:15     APRIL SUB PAID FOR MULTIROOM CARD 602 142 804 Your transaction was successful. Transaction information Transaction ID 65N44513NB375312J Date and time 18-Apr-2017 23:21:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total



2017-04-06 02:25:57     03/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2017-04-03 12:17:34     APRIL SUB PAID FOR CARD 530 309 012 Your transaction was successful. Transaction information Transaction ID 86X354005Y204761P Date and time 03-Apr-2017 12:16:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-03-17 14:47:24     602 142 804 march sub Your transaction was successful. Transaction information Transaction ID 27U028967L873181L Date and time 17-Mar-2017 15:46:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.80 GBP



2017-03-05 23:44:17     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2017-03-02 11:02:31     530 309 012 march sub Your transaction was successful. Transaction information Transaction ID 81647884BW036954V Date and time 02-Mar-2017 12:01:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-02-18 21:14:16     FEB SUB PAID FOR CARD 602142804 Your transaction was successful. Transaction information Transaction ID 7J151055YS0947049 Date and time 18-Feb-2017 22:11:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.80 GBP



2017-02-01 13:46:42     01/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2017-01-31 13:56:24     feb sub 530 309 012 Your transaction was successful. Transaction information Transaction ID 9WS723359W3151822 Date and time 31-Jan-2017 14:55:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-01-16 13:33:41     jan sub 602 142 804 Your transaction was successful. Transaction information Transaction ID 6D435463UW064750G Date and time 16-Jan-2017 14:32:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.50 GBP



2017-01-09 11:43:13     04/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2017-01-02 17:13:42     JANUARY SUB FOR PRIMARY CARD 530 309 012 PAID Your transaction was successful. Transaction information Transaction ID 1H4780729R164032L Date and time 02-Jan-2017 18:11:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2016-12-21 21:22:18     dec sub 602 142 804 Your transaction was successful. Transaction information Transaction ID 3YF47826M5697574A Date and time 21-Dec-2016 22:20:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.50 GBP



2016-12-20 14:38:53     602 142 804 host fee paid Your transaction was successful. Transaction information Transaction ID 2CP77534FB995883E Date and time 20-Dec-2016 15:36:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £120.00 GBP



2016-12-08 09:42:20     DECEMBER SUB FOR PRIMARY CARD PAID 530 309 012 Your transaction was successful. Transaction information Transaction ID 198740532F329960Y Date and time 08-Dec-2016 10:40:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2016-12-07 14:30:29     530 309 012 host fee Your transaction was successful. Transaction information Transaction ID 9U406001P3877081U Date and time 07-Dec-2016 15:28:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £120.00 GBP



2016-12-01 11:48:40     01/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2016-11-30 14:32:02     host fee for multiroom card 602 142 804 paid Your transaction was successful. Transaction information Transaction ID 90H099640X995940D Date and time 30-Nov-2016 15:30:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £120.00 GBP



2016-11-22 16:23:05     Invoice 22 Nov 2016 Invoice Number: 9523 To: 602 142 804 tom anderson 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



2016-11-18 14:40:27     602 142 804 November sub paid. Your transaction was successful. Transaction information Transaction ID 48B74063PP023544L Date and time 18-Nov-2016 15:39:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.50 GBP



2016-11-12 21:08:44     NOVEMBER SUB PAID FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 2VJ72374N2013431V Date and time 12-Nov-2016 22:07:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2016-11-03 12:18:10     02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2016-10-13 10:05:02     602 142 804 oct sub Your transaction was successful. Transaction information Transaction ID 9TT68514RN5799746 Date and time 13-Oct-2016 10:03:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.50 GBP



2016-10-12 13:22:23     oct sub 530 309 012 Your transaction was successful. Transaction information Transaction ID 79X3751258743751H Date and time 12-Oct-2016 13:16:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2016-10-04 09:43:16     03/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2016-09-19 13:13:31     602 142 804 sept sub Your transaction was successful. Transaction information Transaction ID 32W03913PA222862D Date and time 19-Sep-2016 13:10:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.00 GBP



2016-09-14 14:31:10     sept sub 530 309 012 Your transaction was successful. Transaction information Transaction ID 3SN51618MF938081L Date and time 14-Sep-2016 14:23:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2016-09-02 12:48:24     01/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £78.10



2016-08-30 14:19:44     New CC details for primary card 530 309 012 4751 2800 0571 5066 08/19



2016-08-19 10:37:11     530 309 012 aug sub Your transaction was successful. Transaction information Transaction ID 87P12313FD5814922 Date and time 19-Aug-2016 10:35:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £80.80 GBP



2016-08-18 10:08:19     602142804 aug sub Your transaction was successful. Transaction information Transaction ID 7UF21086U2808805J Date and time 18-Aug-2016 10:06:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.00 GBP



2016-08-04 10:49:34     July's payment was missed: 01/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £104.00



2016-08-03 11:59:34     03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £67.24



2016-07-21 13:47:37     july sub paid 530 309 012 primary card Your transaction was successful. Transaction information Transaction ID 6FL13376CK406690D Date and time 21-Jul-2016 13:45:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £80.80 GBP



2016-07-19 11:28:30     Offer - 35% off for 12 m = £78.10pm



2016-07-14 13:40:59     july sub 602 142 804Your transaction was successful. Transaction information Transaction ID 4RJ885972R560302T Date and time 14-Jul-2016 13:39:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £80.50 GBP



2016-06-26 18:32:31     JUNE SUB TAKEN FOR PRIMARY CARD 530 309 012 Your transaction was successful. Transaction information Transaction ID 01L4338227979444E Date and time 26-Jun-2016 18:29:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £80.50 GBP



2016-06-18 13:07:48     JUNE SUB TAKEN FOR MULTIROOM ACCOUNT 602 142 804 Your transaction was successful. Transaction information Transaction ID 918469194P4202700 Date and time 18-Jun-2016 13:05:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.50 GBP



2016-06-02 12:31:07     02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £104.00



2016-05-25 12:40:21     MAY sub taken for primary card 530 309 012 Your transaction was successful. Transaction information Transaction ID 1DB70781H6266322J Date and time 25-May-2016 12:38:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £80.00 GBP



2016-05-18 08:06:26     WHAT WE COLLECT MONTHLY ON THIS ACCOUNT PRIMARY 530 309 012 FULL PACK HD £80 MULTIROOM 602 282 394 £15.00 CASH TO CAROL MULTIROOM 602 142 804 £80 TOTAL £175.00



2016-05-18 07:55:55     MAY SUB TAKEN FOR MULTIROOM CARD 602 142 804 Your transaction was successful. Transaction information Transaction ID 0H188869Y0579792N Date and time 18-May-2016 07:53:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £80.00 GBP



2016-05-04 09:51:32     04/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £97.53



2016-04-26 16:14:52     Primary card, 530 309 012, May sub paid. Invoice 26 Apr 2016 Invoice Number: 9029 To: 530 309 012 Domosat 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 May sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 9JM86169V63461819 Date and time 26-Apr-2016 16:14:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £75.75 GBP



2016-04-14 11:57:15     april sub 602 142 804 Your transaction was successful. Transaction information Transaction ID 77H55981DH090732H Date and time 14-Apr-2016 11:55:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £13.95 GBP



2016-04-01 13:03:27     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £75.75



2016-03-25 09:44:16     Primary card 530 309 012 April sub paid. Your transaction was successful. Transaction information Transaction ID 8N454510EM184120B Date and time 25-Mar-2016 10:42:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £75.75 GBP



2016-03-23 09:56:49     Client with 602 142 804 paid a bill on Soltane card 782 300 552 as their payment details weren't removed in time. April sub for this card should only be £13.95 to make up for it and normal billing will resume in May



2016-03-22 15:28:28     Primary card 530 309 012 April sub invoice. Invoice 22 Mar 2016 Invoice Number: 8946 To: 530 309 012 Domosat 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 April sub. 75.75 75.75 Delete Edit Total £75.75



2016-03-18 10:42:19     Multiroom card 602 142 804 March sub paid. Your transaction was successful. Transaction information Transaction ID 11648215U2407402K Date and time 18-Mar-2016 11:42:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2016-03-02 13:10:12     02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £75.75



2016-02-25 12:22:08     Primary card March sub paid. Invoice 25 Feb 2016 Invoice Number: 8895 To: 530 309 012 Domosat 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 March sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 3A267336J88418836 Date and time 25-Feb-2016 13:20:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £75.75 GBP



2016-02-24 13:42:00     602 142 804 Invoice 24 Feb 2016 Invoice Number: 8870 To: 602 142 804 Tom Anderson 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



2016-02-09 14:27:45     602 142 804 feb sub Your transaction was successful. Transaction information Transaction ID 35V807030B5366629 Date and time 09-Feb-2016 15:27:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2016-02-05 13:16:08     Primary card 530 309 012 Host fee due 05/02/2017 Domosat activated with Full + HD 4F310C 03751109234 F2BEF2664 5158 7880 2125 7554 09/20 345 Deposit and 1st months sub paid. Invoice 05 Feb 2016 Invoice Number: 8762 To: 530 309 012 Domosat 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 Sky card deposit. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 5Y372685B5426174V Date and time 05-Feb-2016 14:10:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £75.75 GBP Invoice 05 Feb 2016 Invoice Number: 8763 To: 530 309 012 Domosat 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 1st month pro rata sub - 05/02/2016-25/02/2016 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 5B47528546851980C Date and time 05-Feb-2016 14:13:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £75.75 GBP



2016-02-05 10:38:44     530 309 012 - andy collected from Utecma on 2/2/16 and delivered to Domosat on 5/2/16. She will confirm the details when in place.



2016-02-04 09:56:04     03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £75.75



2016-01-29 15:18:04     602 142 804 Invoice 29 Jan 2016 Invoice Number: 8731 To: 602 142 804 Tom Anderson 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



2016-01-12 23:24:37     UTECMA IS NOT RENEWING PRIMARY CARD CARD HAS TO BE COLLECTED FOR RESALE THIS IS ON FULL PACK WITH HD



2016-01-08 10:40:07     January subs taken 602 142 804 Your transaction was successful. Transaction information Transaction ID 2SU45851LF007010G Date and time 08-Jan-2016 11:37:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2016-01-05 16:20:20     602 142 804 Invoice 05 Jan 2016 Invoice Number: 8619 To: 602 142 804 Tom Anderson 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



2016-01-05 13:08:43     04/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £75.75



2015-12-18 13:54:13     602 142 804 Host fee due day:18/02/2017



2015-12-18 10:17:05     Your transaction was successful. Transaction information Transaction ID 6T865577RK9853819 Date and time 18-Dec-2015 11:15:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £120.00 GBP



2015-12-18 10:16:29     602 142 804 take host fee for multiroom card GIVEN TO TOM ANDERSON activated on 18/2/14 4226 5510 8905 6016 07/17 Invoice 18 Dec 2015 Invoice Number: 8577 To: 602 142 804 Tom Anderson 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



2015-12-16 15:53:57     paired card to box 602 282 394 Version 4F31E8 Serial 0481084238F ID C3465C662



2015-12-16 15:50:49     GAVE ANN NEW BOX 602 282 394 Version 4F31E8 Serial 0481084238F ID C3465C662 Viewing card paired It may take up to two hours for the pairing to take effect



2015-12-11 12:29:10     DECEMBER SUB PAID Invoice Number: 8515 602 142 804 Tom Anderson Your transaction was successful. Transaction information Transaction ID 1WY316571W494903X Date and time 11-Dec-2015 13:27:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2015-12-02 09:33:32     02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £75.75



2015-11-25 15:51:52     602 142 804 Invoice 25 Nov 2015 Invoice Number: 8515 To: 602 142 804 Tom Anderson 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



2015-11-16 16:51:45     Your transaction was successful. Transaction information Transaction ID 4A903201FX737700X Date and time 16-Nov-2015 17:46:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2015-11-03 09:39:04     03/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £75.75



2015-10-21 11:44:22     Invoice 21 Oct 2015 Invoice Number: 8305 To: 602 142 804 Tom Anderson 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



2015-10-14 16:31:54     Your transaction was successful. Transaction information Transaction ID 8NG5400143057540W Date and time 14-Oct-2015 16:30:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2015-10-01 12:34:58     01/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £75.75



2015-09-21 14:06:38     Invoice 21 Sep 2015 Invoice Number: 8089 To: 602 142 804 Tom Anderson 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 11:16:53     Your transaction was successful. Transaction information Transaction ID 5L3686934N983042P Date and time 18-Sep-2015 11:15:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2015-09-18 11:14:37     602 142 804 take monthly sub 75.75 4226 5510 8905 6016 07/17 Invoice 18 Sep 2015 Invoice Number: 8048 To: 602 142 804 Tom Anderson 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 75.75 75.75 Delete Edit Total £75.75



2015-09-04 11:33:01     03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £75.75



2015-08-18 11:22:50     aug sub 602142804 Your transaction was successful. Transaction information Transaction ID 42M65590ED6559032 Date and time 18-Aug-2015 11:21:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2015-08-03 12:49:53     03/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £58.81



2015-07-19 17:12:21     July sub paid for 602 142 804 Your transaction was successful. Transaction information Transaction ID 7P899140186915005 Date and time 19-Jul-2015 17:11:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2015-07-07 16:06:34     this payment is for monthly sub deposit for 602 142 804 Your transaction was successful. Transaction information Transaction ID 1GR79017HN482853E Date and time 07-Jul-2015 16:05:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2015-07-02 14:43:22     Called up and got £22.50 off till May 2016. Monthly bill should be £75.75 after August.



2015-07-02 14:41:17     01/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £93.25



2015-06-18 10:09:28     june sub 602142804 Your transaction was successful. Transaction information Transaction ID 7UP43022EC002491L Date and time 18-Jun-2015 10:08:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £75.75 GBP



2015-06-03 00:04:19     03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £128.38



2015-06-03 00:03:57     1 Jun - 30 Jun A month in advance Sky Multiscreen£11.25 Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £5.00 Total £70.75 Free items Total £93.25 Last month's changes Adjustments for changes you've made £15.18 Sky Box Office £19.95 Total due 1 Jun £128.38 Payment processing - £128.38 1 Jun



2015-05-18 10:22:59     may sub taken Your transaction was successful. Transaction information Transaction ID 3P329075FW3752517 Date and time 18-May-2015 10:22:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.25 GBP



2015-05-04 20:55:06     01/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171148195, MANDATE NO 0004 £70.65



2015-05-04 20:43:00     Sky Movies £4.00 a month for 3 months



2015-05-03 00:33:56     602 282 394 MULTIROOM CARD WITH ANN ADDED MAYWEATHER FIGHT



2015-04-20 10:43:15     APRIL SUB TAKEN 602 142 804Your transaction was successful. Transaction information Transaction ID 976688801C195750X Date and time 20-Apr-2015 10:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.25 GBP



2015-03-15 20:48:18     MARCH SUB PAID FOR MULTIROOM CARD 602 142 804 Your transaction was successful. Transaction information Transaction ID 5RV02861J0850334D Date and time 15-Mar-2015 21:47:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.25 GBP



2015-02-18 13:30:42     UTECMA HAS PAID YEARLY AMOUNT TO CB SEE INCOMING PAYMENTS IN INVOICE SECTION DUE AGAIN FEB 2016



2015-02-18 13:22:33     602142804 tom anderson MULTIROOM FEB SUB TAKEN our transaction was successful. Transaction information Transaction ID 30X35141L3534963C Date and time 18-Feb-2015 14:22:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.25 GBP



2015-02-15 20:02:21     ADDITIONAL USERS ON ACCOUNT NICKACAMPBELL123 View user Remove user SBURT2014 View user Remove user ONE FOR ANN USERNAME AACARR PASSWORD maxtaylor2000



2015-02-04 15:38:38     PRIMARY CARD WITH UTECMA PACKAGE VARIETY PLUS MOVIES YEARLY AMOUNT £534 SUBS , £120 HOST , £50 ADMIN TOTAL £704



2015-02-04 15:33:17     Sky Multiscreen 01 Feb - 28 Feb £11.25 Sky Multiscreen 01 Feb - 28 Feb £11.25 Family with Sports & Movies HD 01 Feb - 28 Feb £71.25 Viewing Subscription Discounted 01 Feb - 28 Feb - £23.10 Credit for Cancellation of Family with Sports & Movies 07 Jan - 31 Jan - £53.23 Family with Sports & Movies 07 Jan - 31 Jan £53.23 Viewing Subscription Discounted 07 Jan - 31 Jan - £18.63 Yours at no extra cost Sky TV total: £52.02 Payment due on 01 Feb £52.02 We've requested payment from your bank 01 Feb - £52.02 Account balance



2015-01-18 10:29:51     Your transaction was successful. Transaction information Transaction ID 5NF89479262097541 Date and time 18-Jan-2015 11:27:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.25 GBP



2015-01-18 10:27:37     Your transaction was successful. Transaction information Transaction ID 5NF89479262097541 Date and time 18-Jan-2015 11:27:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.25 GBP



2015-01-18 10:14:09     Invoice 18 Jan 2015 Invoice Number: 6947 To: 602142804 tom anderson 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 multiroom sub 71.25 71.25 Delete Edit Total £71.25



2015-01-07 13:12:49     Was given package at £70.65 until September 2015



2015-01-07 12:59:42     BOARD TO CALL FOR A DISCOUNT



2014-12-19 09:44:14     our transaction was successful. Transaction information Transaction ID 0AK048213K431232F Date and time 19-Dec-2014 10:43:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.25 GBP



2014-12-19 09:42:14     Invoice 19 Dec 2014 Invoice Number: 6890 To: 602 142 804 Tom Anderson 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 December Monthly Sub 71.25 71.25 Delete Edit Total £71.25



2014-12-18 10:57:33     Added 602142804 - TAKE MONTHLY SUB, HOST FEE WAS TAKEN YESTERDAY, DID NOT WANT TO TAKE BOTH PAYMENTS ON THE SAME DAY on Fri 19 Dec 2014 at 07:00. Undo



2014-12-18 10:49:48     Your transaction was successful. Transaction information Transaction ID 7P615442TY299590P Date and time 18-Dec-2014 11:49:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £120.00 GBP



2014-12-18 10:48:20     Invoice 18 Dec 2014 Invoice Number: 6888 To: 602 142 804 Tom Anderson 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 Yearly Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-11-18 12:20:03     Your transaction was successful. Transaction information Transaction ID 7TT45674N95068830 Date and time 18-Nov-2014 13:20:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £71.25 GBP



2014-11-18 12:18:11     Invoice 18 Nov 2014 Invoice Number: 6751 To: 602142804 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 November Monthly Sub 71.25 71.25 Delete Edit Total £71.25



2014-10-28 16:32:04     602 142 804 - NEW PRICE £71.25



2014-10-20 14:04:09     Your transaction was successful. Transaction information Transaction ID 9YL73178467359539 Date and time 20-Oct-2014 14:03:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-10-20 14:01:58     Invoice 20 Oct 2014 Invoice Number: 6632 To: 602142804 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 multiroom sub 67.75 67.75 Delete Edit Total £67.75



2014-10-07 22:32:09     BOARD TO CALL FOR A DISCOUNT



2014-09-18 10:03:38     Your transaction was successful. Transaction information Transaction ID 1HM44340R18570715 Date and time 18-Sep-2014 10:03:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-09-18 10:00:46     Invoice 18 Sep 2014 Invoice Number: 6484 To: 530 309 012 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 multiroom sub 67.75 67.75 Delete Edit Total £67.75



2014-08-18 12:45:29     CC details are now 4226551089056016 07/17 Your transaction was successful. Transaction information Transaction ID 24P90179AY6561732 . Date and time 18-Aug-2014 12:27:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6016 . Total £67.75 GBP



2014-08-18 12:43:27     CC Details 4226551089056016 07 14 890 Invoice 18 Aug 2014 Invoice Number: 6316 To: 602 142 804 Tom Anderson 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 Monthly Subs 67.75 67.75 Delete Edit Total £67.75



2014-07-18 12:40:04     Your transaction was successful. Transaction information Transaction ID 18021840U43286005 Date and time 18-Jul-2014 12:29:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-07-18 12:37:52     Invoice 18 Jul 2014 Invoice Number: 6161 To: 602 142 804 Tom Anderson 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 Sky Month July Subs 67.75 67.75 Delete Edit Total £67.75



2014-06-18 11:54:47     Your transaction was successful. Transaction information Transaction ID 58V19215LJ393713N . Date and time 18-Jun-2014 11:51:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6016 . Total £67.75 GBP



2014-06-18 11:51:07     602 142 804 take monthly sub 67.75 cc 4226 5510 8905 6016 07 14 890 Invoice 18 Jun 2014 Invoice Number: 5846 To: 602 142 804 Tom Anderson 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 Monthly June Subs 67.75 67.75 Delete Edit Total £67.75



2014-06-18 10:40:35     602 142 804 take monthly sub 67.75 cc 4226 5510 8905 6016 07 14 890 Invoice 18 Jun 2014 Invoice Number: 5846 To: 602 142 804 Tom Anderson 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 Monthly June Subs 67.75 67.75 Delete Edit Total £67.75



2014-05-21 12:19:51     Your transaction was successful. Transaction information Transaction ID 6WG18224FM202592R Date and time 21-May-2014 11:40:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-05-19 11:46:18     Emailed Tom Anderson May payment is due and has declined. Please advice new CC details before viewing is switched off as card we have here has exp.



2014-05-19 11:44:20     exp 2016 / 2017 declined 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.



2014-05-19 11:41:39     602 142 804 take monthly sub 67.75 cc 4226 5510 8905 6016 07 14 890 Invoice 19 May 2014 Invoice Number: 5719 To: 602 142 804 Tom Anderson 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 Subs May 67.75 67.75 Delete Edit Total £67.75



2014-04-27 17:38:58     Thanks Tom March and April subs paid. This customers credit card expires July 2014 , please can you email me the new card details. Carol



2014-04-27 17:36:30     INVOICE FOR APRIL SUB FOR MULTIROOM CARD 602 142 804 27 Apr 2014 Invoice Number: 5613 PAID INVOICE FOR APRIL SUB FOR MULTIROOM CARD 602 142 804 Invoice 27 Apr 2014 Invoice Number: 5613 Your transaction was successful. Transaction information Transaction ID 36U638511G621693Y Date and time 27-Apr-2014 17:18:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-04-27 17:33:45     INVOICE FOR APRIL SUB FOR MULTIROOM CARD 602 142 804 Invoice 27 Apr 2014 Invoice Number: 5613 To: 602 142 804 Tom Anderson 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 APRIL SUB FOR CARD 602 142 804 67.75 67.75 Delete Edit Total £67.75



2014-04-27 17:30:42     sky card number for previous note at 16.55 should read 602 142 804



2014-04-27 17:25:45     March sub for multiroom card 602 142 394 paid Your transaction was successful. Transaction information Transaction ID 5VP64572VL839445C Date and time 27-Apr-2014 17:07:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-04-18 11:28:11     Password is not STEVEN or SKY wont speak to me. can a MALE call and correct this and order a multi room card Please



2014-04-02 00:00:22     Additional sky go sburt2014 layla123



2014-03-18 16:41:28     YEAR UPFRONT PAID FOR PRIMARY CARD WHICH IS A UTECMA CARD, NEXT YEAR UPFRONT DUE 18/03/2015



2014-03-18 09:57:30     TRIED EXP 07/15 07/16 07/17 ALL DECLINED Check your information Some of your information may be missing or incomplete. Please check the following items: ?15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-03-18 09:52:35     Invoice 18 Mar 2014 Invoice Number: 5420 To: 602 142 804 Tom Anderson 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 March Subs 67.75 67.75 Delete Edit Total £67.75



2014-02-18 19:36:34     Added HD channels Your order Monthly cost Sky TV £62 - Entertainment Extra+ HD Pack £5.25 New monthly cost £89.75



2014-02-18 10:10:06     Your transaction was successful. Transaction information Transaction ID 29J45606B87937730 Date and time 18-Feb-2014 10:44:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-02-18 10:08:21     Invoice 18 Feb 2014 Invoice Number: 5301 To: 602142804 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



2014-02-18 10:01:58     added to calender to take monthly subs and yearly host



2014-02-18 09:55:56     MULTIROOM CARD IS WITH TOM ANDERSONS CUSTOMER ON FULL PACK WITH HD £67.75 A MONTH CC DETAILS FOR MONTHLY SUBS ARE 4226551089056016 07 14 890



2014-02-18 09:54:45     Your transaction was successful. Transaction information Transaction ID 4EY96308BP0224732 Date and time 18-Feb-2014 10:29:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-02-18 09:51:13     Invoice 18 Feb 2014 Invoice Number: 5300 To: 602142804 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 monthly sub 67.75 67.75 Delete Edit Total £67.75



2014-02-18 09:50:44     added sports



2014-02-18 09:47:34     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. 4f3125 0377674943E 602142804



2014-02-12 11:04:35     602 142 804 I have given this multiroom card to Tom Anderson as stock, he doesn't know it is a multiroom card when he activates it we will take monthly subs DO NOT SAY THIS IS A MULTIROOM CARD



2014-02-09 16:43:20     CARDS ON THIS ACCOUNT PRIMARY CARD 530 309 012 DOMOSAT FULL PACK WE TAKE MONTHLY SUBS £84.80 4751 2800 0571 5066 08/19 HOST DUE 05/02/2017 MULTIROOM CARD 602 282 394 MGHARG (CAROL'S FRIEND) MULTIROOM CARD 602 142 804 > 792 619 918 Leanne personal use No charge Total £87.80



2014-01-25 21:42:09     BOARD TO TRY FOR A DISCOUNT



2014-01-25 21:39:22     602 282 394 CHANGED PIN FOR ANN TO 2394



2014-01-25 21:38:12     Extra Subscription 01 Feb - 28 Feb £11.25 Extra Subscription 01 Feb - 28 Feb £11.25 Entertainment Extra with Movies 01 Feb - 28 Feb £43.00 Credit for Cancellation of Entertainment Extra with Sports and Movies 31 Jan - 31 Jan - £1.84 Entertainment Extra with Movies 31 Jan - 31 Jan £1.39 Yours at no extra cost Sky TV total: £65.05 Payment due on 01 Feb £65.05 Payment will be collected by direct debit on 01 Feb



2014-01-17 23:55:08     CARD AND BOX ACTIVATED FOR ANN Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-01-17 23:52:19     Entertainment Extra with Sports and Movies HD 01 Jan - 31 Jan £67.25 Extra Subscription 01 Jan - 31 Jan £11.25 Extra Subscription 01 Jan - 31 Jan £11.25 Yours at no extra cost Sky TV total: £89.75 Payment due on 01 Jan £89.75 Payment Received 01 Jan - £89.75 Account balance £0.00



2014-01-17 23:48:35     602 282 394 MULTIROOM CARD GIVEN TO ANN MCHARG TO BE PAIRED TO BOX 4F3103 03529535445



2014-01-06 10:05:19     602 282 394 multiroom arrives in office



2013-12-31 17:44:29     Removed sports and HD



2013-12-31 16:30:43     SANTANDER PAYMENT DETAILS ON THIS ACCOUNT Your current payment details Payment method: Direct Debit Account name: Mr S Carr Sort code: **-**-28 Account number: ******38



2013-12-31 16:19:34     BOARD TO DOWNGRADE TO EE PLUS MOVIES REMOVE HD AND SPORTS



2013-12-31 16:06:55     NEW MULTIROOM CARD ARRIVED AT TERRYS TWO MULTIROOM CARDS IN STOCK Old New Name 561 370 032 602 282 394 Mr S Carr 2062 Fanton SS12 9LF



2013-12-23 10:14:30     561 370 032 reordered this multiroom as mum said she couldnt find it



2013-12-20 11:56:51     602 142 804 card arrived at terrys



2013-12-18 16:34:21     reordered 581 679 636 as jamie albotross has moved to virgin



2013-12-06 15:20:21     reset pin on 581679636 to 8195



2013-12-06 14:57:58     581 679 636 host is overdue Hello, The annual host fee of £100 is overdue on your sky card. I am aware that you pay monthly subs into Chris's Spanish bank account. Please confirm if you plan to do the same thing with the host fee or you could call the office /email back with credit card details and we can take the payment manually. Regards Charlotte



2013-12-06 09:27:57     added CB's DD Your new payment details: Payment method: Direct Debit Account name: Mr S Carr Sort code: **-**-28 Account number: ******38



2013-11-04 13:12:45     cust called again about the recording not working, I have whatsap CB to find out what to say as Sky are just stating they need to send out an engineer



2013-10-25 17:13:11     581 679 636 - host is due one one month from now on Thu 20 Feb 2014 at 08:00



2013-10-23 10:48:06     called sky about the recording - they said the only last option is to get an engineer out



2013-10-21 10:25:41     told 581 679 636 to do a full system reset



2013-10-19 20:19:29     CUSTOMER STILL HAS NO RECORDING AFTER A PLANNER REBUILD



2013-10-17 21:05:28     Sky Go details Nick Campbell nickangus@post.alderney.ws 8/12/70 nickacampbell123 jersey123



2013-10-10 09:40:50     recording till not working for 581 679 636 - paired card to box and said that the only other option is a full system reset



2013-10-08 14:53:29     emailed customer to advise her to do a planner rebuild



2013-10-08 13:22:46     MULTIROOM CARD 581 679 636 Jamie Mercy called she is not getting any recording, my sky all looks active. She has turned box off and on. Needs signals resent to box. I have called customer to advise 2 mins to 4 hours 603305328 jamiemercy12345@gmail.com



2013-05-08 15:25:19     25% discount for 6 months



2013-05-03 15:19:51     BOARD TO TRY FOR A DISCOUNT



2013-05-03 15:16:54     Extra Subscription 01 May - 31 May £10.25 Extra Subscription 01 May - 31 May £10.25 Entertainment Extra with Sports and Movies HD 01 May - 31 May £65.25 Yours at no extra cost Sky TV total: £85.75 Additional Charges Show details£0.50 Payment due on 01 May £86.25 Payment Received 01 May £86.25 CR Account balance £0.00



2013-05-03 11:42:03     JAMIE ALBATROSS paid in 80 euros into CB spainish account 26/04/2013



2013-04-04 13:41:33     changed pin on primary card to 0912



2013-03-25 17:17:10     You have successfully changed your TV PIN for viewing card 581679636.MULTI ROOM CARD WITH JAMIE IN SPAIN SET AT 0286 It will take a few minutes to update your Sky TV box.



2013-03-21 15:24:42     ADDED SPORTS TO ACC



2013-03-20 20:59:02     581 679 636 THIS CARD HAS BEEN GIVEN TO JAMIE ALBATROSS PAIRED TONIGHT SUBS PAID INTO SPANISH BANK ACCOUNT



2013-02-07 15:13:37     530 309 012 - host paid for this card 25-01-2013



2013-02-05 10:40:22     NO OFFER GIVEN



2013-01-30 20:46:19     581 679 636 DID NOT SELL STILL IN STOCK



2013-01-30 17:08:35     Chris is giving this to a customer tomorrow and will get the customers card back as stock , card number to be confirmed tomorrow.



2013-01-21 14:51:49     MULTIROOM CARD 581 679 636 TAKEN TO SPAIN TO SELL 23/01/2013



2013-01-11 14:06:48     CALANDER FOR 06/12/2013 TO READD CB BANK DETAILS



2013-01-11 14:04:23     WE ARE PAYING FOR 2 MULTIROOM CARDS ALTHOUGH ONE WE STILL HAVENT RECEIVED WILL ASK CB IF WE CAN GET ONE CARD REMOVED FROM BILL AS NOT YET ACTIVE CHANGED CC DETAILS Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2404 Expiry date: 01/2014 THESE CC HAVE TO STAY ON THIS ACCOUNT FOR 10 MONTHS AS CUSTOMER HAS NOT PAID HIS OWN SKY BILL FOR THE PAST 10MONTHS CALANDER TO REMOVE DEC 2013



2013-01-11 13:59:59     Extra Subscription 01/01/13 - 31/01/13 £10.25 Sky+ Subscription 01/01/13 - 31/01/13 FREE Entertainment Extra with Movies HD 01/01/13 - 31/01/13 £52.25 Extra Subscription 01/01/13 - 31/01/13 £10.25 Sky TV total: £72.75 Payment due on 01/01/13 £72.75 Payment Received 01/01/13 £72.75 CR Account balance £0.00



2013-01-08 09:31:00     NEW MULTIROOM CARD ARRIVED AT TERRYS 581 679 636



2012-12-31 12:30:43     REORDERED MULTIROOM CARD FOR 574 034 237



2012-12-28 22:53:16     MULTIROOM CARD NUMBER FOR NOTE BELOW IS 574 034 237



2012-12-28 22:52:37     EMAILED CB AS I HAVE NO IDEA WHERE THIS MULTI ROOM CARD IS, IF WE DONT LOCATE IT THIS WILL NEED REORDERED



2012-12-28 22:46:55     Extra Subscription 01/01/13 - 31/01/13 £10.25 Sky+ Subscription 01/01/13 - 31/01/13 FREE Entertainment Extra with Movies HD 01/01/13 - 31/01/13 £52.25 Extra Subscription 01/01/13 - 31/01/13 £10.25 Sky TV total: £72.75 Payment due on 01/01/13 £72.75



2012-12-07 14:09:54     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £72.75 Billing Period Charges Discounts Extra Subscription 01/12/12 - 31/12/12 £10.25 Sky+ Subscription 01/12/12 - 31/12/12 FREE Entertainment Extra with Movies HD 01/12/12 - 31/12/12 £52.25 Extra Subscription 01/12/12 - 31/12/12 £10.25 Sky TV total: £72.75 Payment due on 01/12/12 £72.75 Payment Received 01/12/12 £72.75 CR



2012-12-06 22:35:21     Hi Pilar, The following sky cards are due for renewal soon. Please confirm if your customers wish to continue with paying one year in advance. 564 545 382 519 694 913 527 408 686 499 667 269 374 862 670 556 907 525 527 900 187 530 309 012 Many thanks, Regards, Carol



2012-11-14 21:31:40     EMAIL SENT TO CB Chris you took this multiroom card to Spain 31/08/2012 who has it ?? Carol



2012-08-31 21:19:06     CB TAKING MULTIROOM CARD 574 034 237 TO SPAIN FOR SALE



2012-08-26 21:51:42     574 034 237 MULTI ROOM CARD ARRIVED AS STOCK



2012-08-24 12:58:03     card arrived at terry's 574 034 237



2012-08-22 14:26:54     ordered new multiroom card



2012-08-20 14:10:58     Please order a multiroom card , there is one already on this account. thanks, Carol



2012-08-20 14:09:26     CURRENT SKY BILL Extra Subscription 01/09/12 - 30/09/12 £10.25 Sky+ Subscription 01/09/12 - 30/09/12 FREE Entertainment Extra with Movies HD 01/09/12 - 30/09/12 £52.25 Sky TV total: £62.50 Payment due on 01/09/12 £62.50



2012-05-12 21:37:25     561 370 032 being used by cb in wee room. Paired to 4F3104 0362108781 and added entertainment extra



2012-05-02 14:41:40     RECEIVED MULTIROOM CARD



2012-04-28 09:50:32     ordered a multiroom card



2012-04-26 19:08:25     BOARD TO ORDER A MULTI ROOM CARD



2012-04-09 17:13:16     host fee paid in cash to Chris on 08/04/2012



2012-04-05 14:46:26     added cbs dd back onto account Payment Method: Direct Debit Account Name: mr steve carr Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 1st of each month



2012-03-16 18:36:22     Sky TV £35.50 Billing Period Charges Discounts Entertainment with Movies 01/03/12 - 31/03/12 £35.50 Sky TV total: £35.50 Payment due on 01/03/12 £35.50 Payment Received 01/03/12 £35.50 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: MR STEVE CARR Sort Code: **-**-10 Account Number: ******01 Payment Due Date: 1st of each month ALL ACTIVE CHANGE D/D AFTER APRIL SUB



2012-02-28 14:49:39     C/C CHANGED TO VC 382 473 189 FOR 3 SUBS FEB, MARCH , APRIL



2012-02-28 14:48:28     Payment Method: Direct Debit Account Name: MR STEVE CARR Sort Code: **-**-10 Account Number: ******01 Payment Due Date: 1st of each month



2012-02-28 14:47:55     Sky TV £35.50 Billing Period Charges Discounts Entertainment with Movies 01/03/12 - 31/03/12 £35.50 Sky TV total: £35.50 Payment due on 01/03/12 £35.50 Payment Received 01/03/12 £35.50 CR Account balance £0.00



2012-01-18 23:02:09     SKY HD SOLUTIONS INVOICE DATE: 18/01/2012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1126 Bill To: UTECMA S.L. MARBELLA MALAGA DESCRIPTION AMOUNT 1 YEAR SUBSCRIPTION FOR CARD 530 309 012 ENTERTAINMENT WITH MOVIES AT £35.50 PER MONTH £426.00 ANNUAL HOST FEE £100.00 ADMIN FEE £50.00 TOTAL £576.00



2012-01-18 22:44:51     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Direct Debit Account Name: MR STEVE CARR Sort Code: **-**-10 Account Number: ******01 Payment Due Date: 1st of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 18 January 2012, 22:41 PAYMENT CHANGED TO D/D FROM CUSTOMER OF CARD 382 473 189 , THIS CUSTOMER OWES £119.16 IN OFFERS AND WILL PAY SUBS ON THIS ACCOUNT 1ST FEB, 1ST MARCH AND 1ST APRIL NOTE TO CALANDER TO CHANGE BACK TO CB ACCOUNT 7TH APRIL



2012-01-18 21:52:14     Sky TV £35.50 Billing Period Charges Discounts Entertainment with Movies 01/01/12 - 31/01/12 £35.50 Sky TV total: £35.50 Payment due on 01/01/12 £35.50 Payment Received 01/01/12 £35.50 CR Account balance £0.00



2012-01-09 21:07:43     EMAIL SENT TO UTECMA ASKING IF CUSTOMER WISHES TO PAY 1 YEAR UPFRONT AGAIN



2012-01-02 18:28:42     Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: MR STEVE CARR Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 1st of each month THIS CARD IS PAID YEAR UP FRONT AND MONTHLY PAYMENTS ARE MADE BY CB NO OFFER TO BE TAKEN



2011-12-22 15:38:11     Offers: £53.52 - amount due, no offers have been taken



2011-12-22 15:33:34     *main street



2011-12-22 15:32:39     security question: first street you lived in? main streer



2011-09-23 15:11:15     Payment Method: Direct Debit Account Name: MR STEVE CARR Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 1st of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 23 September 2011, 15:10



2011-09-23 15:08:26     Payment Amount: £26.62 Card Type: Visa Card Holder's Name: MR STEVE CARR Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 23 September 2011, 15:07



2011-09-23 15:04:21     Please confirm you want to make the payment detailed below. The money will be debited from your card within three working days. Payment Amount: £26.62 Card Type: Visa Card Holder's Name: MR STEVE CARR Card Number: ************5303 Expiry Date: 03/2014



2011-08-11 15:36:34     INFO ON DISCOUNT PUT INTO OFFERS 4 SATCLICK FOLDER



2011-06-19 16:47:32     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr S Carr Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 1st of each month



2011-06-19 16:46:25     JUNE STATEMENT Sky TVClose1 Pack with Movies Pack 01/07/11 - 31/07/11 £35.50 Viewing Subscription Discounted 01/07/11 - 31/07/11 £8.88 CR Subtotal: £26.62



2011-06-19 16:45:19     MAY STATEMENT Sky TVClose1 Pack with Movies Pack (New) 01/06/11 - 30/06/11 £35.50 Viewing Subscription Discounted (New) 01/06/11 - 30/06/11 £8.88 CR 1 Pack with Movies Pack 01/06/11 - 30/06/11 £35.50 Credit for Cancellation of 1 Pack with Movies Pack (New) 01/06/11 - 30/06/11 £35.50 CR Credit for Cancellation of 1 Pack with Movies Pack (New) 27/05/11 - 31/05/11 £5.73 CR 1 Pack with Movies Pack (New) 27/05/11 - 31/05/11 £5.73 Viewing Subscription Discounted (New) 27/05/11 - 31/05/11 £1.43 CR Subtotal: £25.19



2011-01-12 19:01:38     Invoice sent to Utecma



2011-01-12 18:59:59     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open1 Pack with Movies Pack 01/01/11 - 31/01/11 £35.00 Subtotal: £35.00 Packages: £35.00 Amount due £35.00 Payment Received 01/01/11 £35.00 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr S Carr Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 1st of each month



2011-01-11 09:53:05     Email sent to Utecma to remind them card will be due for renewal soon and it is paid 1 year upfront



2011-01-01 19:53:06     THIS CARD WAS PAID 1 YEAR UPFRONT CB TO CONTACT DEALER TO FIND OUT IF THIS WILL BE THE SAME THIS YEAR



2010-12-29 09:47:21     Active acc on 1 mix with movies, DD details on acc (16) Payment due date 1st of every month



2010-08-10 12:50:55     PAIRED CARD ON MOVIES + VAR ADDED D.D CBS 800774 06970116 PIN 6450



2010-08-05 10:11:47     Your tracking number: 798917410890



2010-08-05 10:07:50     replaces 507 943 199 v/a sent to steve 05-03-10 at 11:53 CARD SOLD TO UTECMA MARBELLA (PAID IN CASH FOR 1 YEAR) REPAIRED, CHANGED PACK TO SKY ACTION ONLY & ADDED CB C/C 955308



2010-07-28 10:54:42     new 530 309 012 Previous Card 226 346 450



2010-07-22 09:55:52     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD 3-5 DAYS



2010-07-01 11:49:06     PLEASE REORDER CARD 20/07/2010 , SENT TO CALANDER



2010-06-24 15:44:27     Admin taken for cancelling acc (630009)



2010-06-24 15:34:21     cancelled 31 days notice



2010-06-16 14:24:24     account downgraded-Raymond



2010-06-14 11:48:37     HOST DECLINED AGAIN REC 9018



2010-06-02 16:57:47     MESSAGE TO G'CALANDER TO D/G 15/06/2010



2010-05-23 10:23:55     HOST DECLINED 8805



2010-05-18 09:20:21     changed payment due date to 1st



2010-04-22 10:19:33     Emailed this customer as his email was not answered when task was done! he wanted to know how much and payment due date. also wanted a price for his mate to buy a sky card off us. not sure if its too late now.



2010-04-09 17:24:54     CHANGED PACKAGE TO SPORT/STYLE/VARIETY /MUSIC MIX



2009-11-06 13:29:38     ON 29/07/2009 THIS CARD WAS GIVEN TO EDDIE AS ONE OF HIS FREE CARDS **** ANNUAL HOST DUE JULY 2010 ****



2009-08-04 14:36:51     REPAIRED P4 VC, FORCED SIGNAL SENT, REMOVED SKY+ SUBS, UPGRADED TO SKY WORLD (OFFER - 3MTHS @£33.75) & ADDED C/C 469205



2009-07-08 11:59:33     no osb standard box



2009-06-09 10:13:56     Name: Mr Steve Carr Email Address: stevecarr11@post.alderney.ws Mobile Number: Username: STEVE_CARR11 Password: ********* Date of Birth: 11 October 1973 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: GOLD Viewing Card Number: 226346450 Parental Control Number: Third Party Marketing: no keyboard



2009-04-22 10:52:14     NEW P4 VC NO 382 459 493



2009-02-26 12:59:20     DOWNGRADED FROM 1A TO VAR/STYLE



2005-09-28 15:10:32     switched back on 10/5/05. sky are sending an email to a different department to try and switch the account on for the third but it might not be put on till the contract has been received 30/5/05. Correct c/c details rec'd and sent to sky 31/05/05 Cust queried payment £118.15 taken + next payment due 26/08/05 (41.00)-21/07/05 re email (emma)



2005-09-27 14:02:40     switched back on 10/5/05. sky are sending an email to a different department to try and switch the account on for the third but it might not be put on till the contract has been received 30/5/05. Correct c/c details rec'd and sent to sky 31/05/05 Cust queried payment £118.15 taken + next payment due 26/08/05 (41.00)-21/07/05 re email (emma)