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Contract Number 210145718685
Card Number 722 255 718
MultiRoom Number
First NameMRS MARY R & STEVE
Last NameMCCUE
Address863D THE CHASE
Address
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 639 4012
Maiden Namegillies
Sky PasswordMARY (MARY & STEVE)
Date of Birth1981-05-07 00:00:00
e-Mailm.mccue12@post.alderney.ws
Sky Card Number722 255 718
Prev Sky Card Number383 205 481
Host Fee Paid2014-02-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2020-01-08 12:42:48
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 UsernameM.MCCUE.12
MySky Passwordgreenlaw
Contract StatusOutstanding Balance



2018-04-06 10:08:28     added dummy dd at bt sports



2018-03-19 10:47:13     19/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000023, MANDATE NO 0471 £22.49



2018-03-16 13:14:16     host fee due date was 10-05-2018



2018-02-19 12:09:58     19/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000022, MANDATE NO 0471 £22.49



2018-02-12 19:44:56     Dummy DD added Payment method: Direct Debit Account holders name: Mrs M McCue Account number: ****9728 Sort code: ****99



2018-02-12 06:29:27     Feb 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.



2018-01-22 10:15:18     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £43.00



2018-01-18 11:56:01     18/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000021, MANDATE NO 0471 £22.94



2018-01-11 11:53:00     JANUARY SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family



2017-12-21 16:49:32     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £43.00



2017-12-19 13:44:01     19/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000020, MANDATE NO 0471 £17.99



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



2017-11-22 15:34:55     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £43.00



2017-11-20 14:43:56     20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000019, MANDATE NO 0471 £17.99



2017-11-10 14:28:03     NOVEMBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-10-25 22:48:34     I UNDERCHARGED THE BT SPORTS PAYMENT THIS IS THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 5X927361NV635800P Date and time 25-Oct-2017 22:48:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £40.00 GBP



2017-10-20 15:55:49     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £43.00



2017-10-18 15:06:09     18/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000018, MANDATE NO 0471 £13.31



2017-10-10 08:35:51     OCTOBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-09-21 13:03:29     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £43.00



2017-09-18 21:29:12     18/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000017, MANDATE NO 0471 £12.99



2017-09-10 04:05:06     ERROR NOTE



2017-09-10 03:44:21     SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-21 13:43:16     18/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000016, MANDATE NO 0471 £12.02



2017-08-11 08:12:49     AUGUST SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 08:07:35     NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651



2017-08-11 08:07:10     JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-08 15:32:41     BT offer: £12.99 for 3 months then £17.99 for 9 months



2017-07-22 00:06:57     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £56.33



2017-07-20 22:35:50     18/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000015, MANDATE NO 0471 £26.70



2017-06-22 13:30:04     New offer: 50% off TV for 12 months = £43.00pm



2017-06-22 10:59:29     Set pin to 5466



2017-06-22 03:14:11     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £66.67



2017-06-20 22:27:15     19/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000014, MANDATE NO 0471 £17.99



2017-06-13 15:09:02     Cancelled account and set calendar reminder to reinstate with an offer.



2017-06-10 19:57:02     JUNE SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-05-24 02:08:04     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £80.00



2017-05-22 23:01:14     JAMES ADVISED TO USE CUSTOMERS CC TO RENEW BT SPORTS Your transaction was successful. Transaction information Transaction ID 72C77042HK071410H Date and time 22-May-2017 22:59:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £400.00 GBP



2017-05-19 05:44:50     18/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000013, MANDATE NO 0471 £17.99



2017-05-10 15:22:34     EMAILED JAMES TO ASK IF CUSTOMER WANTS TO CONTINUE WITH BT SPORTS ALTHOUGH IT LOOKS LIKE BT WAS NEVER ADDED WAIT AND SEE IF CUSTOMER WANTS THIS ADDED



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



2017-04-21 20:17:06     20/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000012, MANDATE NO 0471 £18.25



2017-04-21 19:18:24     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £80.00



2017-04-10 12:29:56     INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATION SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-05 03:22:02     I HAVE MESSAGED JAMES TO ASK IF CUSTOMER WANTS TO RENEW BT SPORTS



2017-04-05 03:20:48     2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP



2017-03-24 18:55:56     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £60.78



2017-03-21 22:54:09     20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000011, MANDATE NO 0471 £16.99



2017-03-13 12:24:02     march sub Invoice 10 Mar 2017 Invoice Number: 9605 To: Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7.00 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 80.80 565.60 7.00 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 38.00 266.00 1.00 Admin fee 30.00 30.00 Total £861.60 Sky HD Solutions 10 Mar (3 days ago) Reply to me our transaction was successful. Transaction information Transaction ID 2S3134886B774741U Date and time 10-Mar-2017 17:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-02-22 11:19:07     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £54.10



2017-02-21 11:34:56     20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000010, MANDATE NO 0471 £16.99



2017-02-12 23:08:37     Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-20 15:42:13     20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £54.10



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



2017-01-18 15:55:08     Invoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60



2017-01-18 14:04:57     18/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000009, MANDATE NO 0471 £16.99



2016-12-21 13:46:31     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £54.10



2016-12-20 13:11:02     19/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000008, MANDATE NO 0471 £16.99



2016-12-11 22:30:42     Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2016-12-11 22:30:14     Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60



2016-11-23 11:57:14     22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £54.10



2016-11-21 13:52:10     18/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000007, MANDATE NO 0471 £16.99



2016-11-15 15:43:45     November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP



2016-10-27 10:21:40     New CC details for monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-24 14:32:02     20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £54.10



2016-10-19 11:04:17     18/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000006, MANDATE NO 0471 £16.99



2016-10-10 11:54:18     October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-09-21 13:44:18     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £54.10



2016-09-19 10:43:59     19/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000005, MANDATE NO 0471 £16.99



2016-09-12 16:34:56     September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-08-22 13:39:46     22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £54.10



2016-08-18 13:32:04     18/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000004, MANDATE NO 0471 £7.63



2016-08-10 14:33:09     Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP



2016-08-10 14:32:00     Invoice 10 Aug 2016 Invoice Number: 9268 To: skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00



2016-07-20 14:50:28     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £54.10



2016-07-19 14:09:28     18/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000003, MANDATE NO 0471 £21.99



2016-07-14 09:41:46     got 12 month discount £11.99 for first 3 months and £16.99 after that for bt sports



2016-07-10 14:30:16     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP



2016-07-10 14:29:35     Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60



2016-06-22 15:35:00     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210145718685, MANDATE NO 0426 £111.08



2016-06-20 11:12:33     20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383751-000002, MANDATE NO 0428 £21.99



2016-06-10 14:15:12     June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP



2016-05-12 09:05:14     12/05/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 10-05-2016 £30.00



2016-05-10 09:57:52     Activated on Full + HD for James Kimberley. Added BT Sports HD, paid £30 activation charge. Username : m.mccue12@post.alderney.ws Password : greenlaw1 BT Sports account number : GB16383751 Order number Z60ZZA0ZZ04005038863 722 255 718 4F3155 3634149760 C3B0C6094 Added Santander and set up monthly subs for 10th of each month. BT Sports HD(£400), deposit(£80) and May prorata sub(£90.32) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP



2016-04-28 12:19:31     Sending card to James Kimberley at Sky Riviera.



2016-04-18 13:41:00     Replacement card arrived in office. 722 255 718



2016-04-14 14:05:53     Card arrived at Terrys' dummy c/c to be added



2016-04-12 16:02:30     reinstated account on original 35% off for 1 year, reordered card and added dummy dd



2015-12-01 15:47:24     sif emailed in to cancel so i have now done this, will cancel down on 1st january



2015-03-12 12:59:59     Your transaction was successful. Transaction information Transaction ID 2AX38934HG224333U Date and time 12-Mar-2015 14:00:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6481 Total £120.00 GBP HOST FEE PAID



2015-03-12 12:58:18     Variety with Sports & Movies HD 06 Mar - 05 Apr £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Show£0.50 Payment due on 06 Mar £71.75 Payment Received 06 Mar - £71.75 Account balance



2015-03-09 15:20:35     Repaired card and box. Repaired card to box 4f31a2 0333855150F Receiver ID: 4 2B7C 1879



2014-11-14 11:46:42     Paid off OSB £71.75 with cust CC and added details to account for future payments 5131 0113 1347 6481 01/17 207



2014-11-13 11:59:43     OSB SIF EMAILED IN, TRIED TO TAKE BALANCE WITH CUST CC BUT DECLINED EMAILED SIF FOR NEW CC You have a payment due on the 06 Nov for a total of £71.75 Current billPrevious billsCharges on next bill Statement date: 23 October 2014 Print PDF Important information about your account Payment on your account is overdue For uninterrupted TV viewing, please pay £71.75 and then update your payment method. Sky TV Show£71.25 Additional Charges Show£0.50 Payment due on 06 Nov £71.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 06 Nov - £71.75 Credit Card Declined 07 Nov £71.75 Account balance



2014-08-05 10:20:46     Repaired card to box 4f31a2 0333855150F Receiver ID: 4 2B7C 1879



2014-07-28 09:12:41     Payment due on 06 Aug £68.40 OSM there is a problem with your viewing card. EMAILED FOR EXACT OSM



2014-05-02 11:12:09     Client has a cancellation notification on tv? Our sky card number is 383 205 481, our automatic payment on our credit card should be working, the last 4 dig, are 6481. Please let us know why we are getting this notification.



2014-05-02 11:11:53     Variety with Sports & Movies HDYour package has changed name 06 May - 05 Jun £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 06 May



2014-02-27 14:52:52     Your transaction was successful. Transaction information Transaction ID 66693972MT648723J Date and time 27-Feb-2014 15:11:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6942 Total £120.00 GBP



2014-02-20 15:16:53     Invoice 20 Feb 2014 Invoice Number: 5318 To: 383 205 481 SIF 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 120.00 120.00 Delete Edit Total £120.00



2013-12-02 12:23:50     Resent signals, if this fails client will need to do software download and then give model, version and serial numbers to Sky



2013-10-29 16:52:21     Your transaction was successful. Transaction information Transaction ID 50G48031M86040743 Date and time 29-Oct-2013 17:16:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6942 Total £67.75 GBP



2013-10-29 16:47:44     Invoice 29 Oct 2013 Invoice Number: 4492 To: 383 205 481 sif 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 Total £67.75



2013-10-29 16:32:10     Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Nov - 05 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 06 Nov - 06 Nov £0.50 Additional Charges total: £0.50 Payment due on 06 Nov £67.75



2013-04-23 11:31:43     Paid off OSB £65.25 with cust CC and added details to account. 5131 0113 1647 6942 04/16 321



2013-02-07 17:50:47     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8TU00283SV295212Y . Date and time 07-Feb-2013 18:50:24 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6581 . Total £120.00 GBP



2013-02-07 17:49:09     Invoice 07 Feb 2013 Invoice Number: 2778 To: 383 205 481 SIF 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 383 205 481 120.00 120.00 Delete Edit Total £120.00



2013-02-07 17:47:13     CC ON ACCOUNT 5131 0113 1643 6581 10/14 cvc 053



2012-11-27 15:41:24     CHANGED ADDRESS FROM 9A GREENLAW G77 6SL TO 863D THE CHASE SS12 9EX



2012-09-25 10:44:40     Paid off OSB £65.25 with cust cc (436581) exp 10/14 added cc details to acc for future payments.



2012-09-25 09:50:48     There is an OSB £65.25 on this account.



2012-06-18 10:52:02     Upgraded back to full pack with HD as post was paid



2012-06-18 10:48:53     Dear Hilda Martin Thank you for your payment of £ 100.00 towards Invoice Number 1344



2012-05-03 14:43:27     REMOVED SPORTS AND MOVIES WITH 31 DAYS NOTICE DUE TO NO PAYMENT OF HOST



2012-04-26 10:23:28     Hi, Annual host fee is now overdue , unless we get a response from this email your card will be disabled today. Regards, Carol



2012-04-26 10:21:14     The box repair done on this card on 23/04/2012 i think is for the wrong card/ customer. I think it should have been done for a David Nixon card number 544 749 328 Carol



2012-04-26 10:18:16     Hi Terri, Can you please confirm this customers email address , an invoice for host is now over due but i am uncertain about the email address as we have had no response from reminders sent. The email address we have on file is hmpmfam5@gmail.com Many thanks, Regards, Carol



2012-04-23 15:12:08     Julina:I have paired the card... You will get the signal within 4 hours form now.



2012-04-23 15:03:16     customer confirmed box details Model = 902020 Serial = 0314044513 Version = 4E300E



2012-04-23 14:32:21     i have repaired the box again, If viewing is not on we will have to confirm box details with client? ver - 9f0c04 ser - 0331364349



2012-04-20 16:07:01     Hello, on 19 Mar 2012 we sent you Invoice Number: 1344 regarding your annual host fee. This card is due to be disabled in the next few days if you do not pay this. Thankyou, Charlotte



2012-03-19 21:53:23     Invoice 19 Mar 2012 Invoice Number: 1344 To: Hilda Martin hmpmfam5@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 383 205 481 100.00 100.00 Delete Edit Total £100.00



2012-03-08 10:07:19     Hello, an annual host fee is due on this card. Please can you supply end user information for this card or we can send the invoice to you and you can pass it on to the client? Please advise. Thankyou, Charlotte



2012-01-25 10:52:02     OSM call to upgrade paid balance using 5131 0113 0655 8485 09.12 569



2012-01-23 17:13:01     cc details received to clear balance, digit missing from Expiry date, emailed back to get it



2012-01-23 11:00:34     OSB £62.75 ON ACC. Emailed SIF for cc details



2011-02-28 22:27:19     HOST PAID REC 1785 C/C 4927



2011-02-09 11:00:00     Active acc on sky world with HD, CC details on acc (4927) Pdd 6th of every month



2010-03-19 15:45:34     HOST PAID REC 8223



2009-12-02 14:33:34     PAIRED CARD ver - 9f0c04 ser - 0331364349 on skyworld added cc (834927) pin no - 5481



2009-08-07 11:28:06     Paid off OSB £46.74 with customers c/c and added details to account (060549)



2009-06-25 14:26:57     card out to sky in france, first year host free of charge, host due 21.05.10, chris done a deal



2009-06-12 10:13:35     FORCED SIGNAL SENT



2009-06-11 14:11:03     REPAIRED P4 CARD, UPGRADED TO SKY WORLD & ADDED C/C 759001



2009-05-21 10:10:01     REPLACEMENT CARD SENT TO SKY IN FRANCE 2DAY BT TNT



2009-05-20 11:24:31     # Name: Mrs M Mccue # Email Address: m.mccue12@post.alderney.ws # Mobile Number: # Username: M.MCCUE.12 # Password: greenlaw # Date of Birth: 07 May 1981 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: GILLIES # Viewing Card Number: 383205481 # Parental Control Number: # Third Party Marketing: no



2005-09-28 15:07:31     Repaired to new box details on 16/08/04 - 9f0803 / 0070385596 / Upgraded to 1c 20/06/05



2005-09-27 14:01:57     Repaired to new box details on 16/08/04 - 9f0803 / 0070385596 / Upgraded to 1c 20/06/05