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Contract Number 210174385893
Card Number 601 539 232
MultiRoom Number
First NameMR SIMON
Last NameMASON
Address46 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 5131562
Maiden NameGREEN
Sky PasswordSKY
Date of Birth1986-06-27 00:00:00
e-Mailsimon.maison@post.alderney.ws
Sky Card Number601 539 232
Prev Sky Card Number387 919 517
Host Fee Paid2020-01-09 00:00:00
Host Fee Due2021-03-07 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2020-01-14 10:58:10
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 Usernamesimon.mason112
MySky Passwordbuttercup
Contract StatusViewing Abroad



2020-01-29 11:37:09     DOMOSAT CONTACTED US NO MORE SUBS UNTIL REPLACED



2020-01-14 10:57:34     January sub paid Your transaction was successful. Transaction ID : 3P420364R28769828 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/14/2020 10:56:35 Transaction type : Sale Card number : •••••••••••••••7239 Card type : Mastercard Total amount charged : £87.80 (GBP)



2020-01-09 13:33:31     Host fee paid 2020 Your transaction was successful. Transaction ID : 20T31581T40748726 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/09/2020 13:32:57 Transaction type : Sale Card number : •••••••••••••••7239 Card type : Mastercard Total amount charged : £120.00 (GBP)



2019-12-16 08:17:58     No emails to this address so checked mysky and account is inactive so have marked it as VA.



2019-12-16 08:12:31     December sub paid Your transaction was successful. Transaction ID : 4L365535C4458352M Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 08:12:13 Transaction type : Sale Card number : •••••••••••••••7239 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-11-28 12:41:25     27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £43.00



2019-11-13 12:38:31     November sub paid Your transaction was successful. Transaction ID : 45E9588490046631B Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/13/2019 12:38:08 Transaction type : Sale Card number : •••••••••••••••7239 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-10-28 16:36:57     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £43.00



2019-10-09 09:11:49     October sub paid I hadn´t copied the transaction details from paypal, but check in summary that the payment went through. Payment received from Peter Wood 9 October 2019 at 09:09:24 BSTTransaction ID: 1T838719JX613543R Payment status: COMPLETED Payment type: Virtual Terminal £87.80 GBP



2019-09-27 14:55:29     27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £43.00



2019-09-10 06:31:04     September sub paid Your transaction was successful. Transaction information Transaction ID 10S92120JL2144217 Date and time 10-Sep-2019 06:30:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-08-27 13:48:44     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £43.00



2019-08-07 09:29:55     August sub paid Your transaction was successful. Transaction information Transaction ID 4BM30415717064606 Date and time 07-Aug-2019 09:29:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-07-29 11:05:34     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £43.00



2019-07-08 11:07:56     July sub paid Your transaction was successful. Transaction information Transaction ID 7PJ55790VP712044S Date and time 08-Jul-2019 11:07:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-06-27 18:20:35     27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £43.00



2019-06-04 11:01:26     June sub paid Your transaction was successful. Transaction information Transaction ID 68B65984U68444046 Date and time 04-Jun-2019 11:01:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-05-28 19:27:03     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £43.00



2019-05-06 10:40:12     May sub paid Your transaction was successful. Transaction information Transaction ID 86X93981XH131515K Date and time 06-May-2019 10:39:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-04-29 09:23:03     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £43.00



2019-04-05 17:13:36     April sub paid Your transaction was successful. Transaction information Transaction ID 0SV43647CB7011148 Date and time 05-Apr-2019 17:12:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £87.80 GBP



2019-03-27 10:42:00     27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £42.00



2019-03-06 12:16:38     March sub paid Your transaction was successful. Transaction information Transaction ID 9TB84775J4623071L Date and time 06-Mar-2019 13:16:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2019-02-27 12:43:25     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £42.00



2019-02-06 15:20:04     February sub paid Your transaction was successful. Transaction information Transaction ID 2WM62575F78939814 Date and time 06-Feb-2019 16:19:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2019-01-29 18:43:05     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £62.92



2019-01-09 08:12:03     January sub paid Your transaction was successful. Transaction information Transaction ID 8JN26923BM9819125 Date and time 09-Jan-2019 09:11:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2019-01-04 13:24:20     Offer - £42.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made.



2018-12-28 17:33:49     host fee paid Your transaction was successful. Transaction information Transaction ID 20B57706WV650720F Date and time 28-Dec-2018 18:33:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2018-12-27 18:01:58     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £41.75



2018-12-11 10:47:53     December sub paid Your transaction was successful. Transaction information Transaction ID 2Y407104XP782854G Date and time 11-Dec-2018 11:47:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-11-27 10:41:19     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £41.71



2018-11-15 09:22:43     November sub paid Your transaction was successful. Transaction information Transaction ID 9J927066NN2830630 Date and time 15-Nov-2018 10:21:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-10-30 09:21:50     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £41.75



2018-10-16 10:56:33     October sub paid Your transaction was successful. Transaction information Transaction ID 5HP305234T421360M Date and time 16-Oct-2018 10:56:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-09-30 21:58:15     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £41.75



2018-09-17 12:09:26     September sub paid Your transaction was successful. Transaction information Transaction ID 03E43293NY067663E Date and time 17-Sep-2018 12:09:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-08-30 10:40:41     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £41.75



2018-08-16 11:17:25     August sub paid Your transaction was successful. Transaction information Transaction ID 2A488108FJ751312S Date and time 16-Aug-2018 11:17:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-07-27 19:32:56     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £41.75



2018-07-17 16:23:22     july sub Your transaction was successful. Transaction information Transaction ID 2SH062673M902620W Date and time 17-Jul-2018 16:23:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-06-27 15:14:23     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 _ 41.75



2018-06-18 11:26:35     June sub paid Your transaction was successful. Transaction information Transaction ID 1AK98422R7102815K Date and time 18-Jun-2018 11:26:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-05-31 12:17:55     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 _ 41.75



2018-05-17 06:37:28     May sub paid Your transaction was successful. Transaction information Transaction ID 3L482017JA1319607 Date and time 17-May-2018 06:37:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-04-27 13:24:13     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £41.75



2018-04-26 14:23:48     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2018-04-17 06:51:23     April sub paid Your transaction was successful. Transaction information Transaction ID 6LN54323NB342482W Date and time 17-Apr-2018 06:51:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £84.80 GBP



2018-03-15 13:10:59     March sub paid Your transaction was successful. Transaction information Transaction ID 7N775466DV124932R Date and time 15-Mar-2018 14:11:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £83.80 GBP



2018-03-02 18:52:20     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2018-02-19 06:28:44     Feb sub Your transaction was successful. Transaction information Transaction ID 6FL90276BW038052T Date and time 19-Feb-2018 07:28:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2018-01-29 14:37:57     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2018-01-15 14:24:46     Jan sub Your transaction was successful. Transaction information Transaction ID 6A55350041611305E Date and time 15-Jan-2018 15:24:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2018-01-02 15:30:35     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-12-22 11:04:11     host fee paid Your transaction was successful. Transaction information Transaction ID 8C098124F54027637 Date and time 22-Dec-2017 12:03:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2017-12-18 23:45:20     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 05F69790BF324701M Date and time 19-Dec-2017 00:45:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-12-07 15:11:02     Offer renewed @ 50% off for 12 months. Calendar made.



2017-11-29 14:48:42     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-11-19 21:33:26     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5N474266HK288413H Date and time 19-Nov-2017 22:33:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-10-27 13:28:03     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-10-18 18:19:14     oct sub Your transaction was successful. Transaction information Transaction ID 6SS99613L81450326 Date and time 18-Oct-2017 18:16:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-09-27 15:30:38     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-09-20 19:37:54     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6V117043BN995992J Date and time 20-Sep-2017 19:35:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-08-31 10:31:09     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-08-20 22:01:49     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 97E016078C538711D Date and time 20-Aug-2017 21:59:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-07-28 20:02:17     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-07-20 13:50:15     july sub Your transaction was successful. Transaction information Transaction ID 0WA09129AJ824254K Date and time 20-Jul-2017 13:48:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-06-30 18:00:37     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-06-19 23:18:06     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0PU00312VH0397310 Date and time 19-Jun-2017 23:16:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-05-30 14:09:02     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-05-20 11:41:48     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6JV86327L5884991F Date and time 20-May-2017 11:40:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-04-27 13:59:36     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-04-21 15:01:12     April sub paid. Your transaction was successful. Transaction information Transaction ID 8AE15723NJ2654639 Date and time 21-Apr-2017 14:59:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-03-31 01:54:39     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-03-17 10:21:52     march sub Your transaction was successful. Transaction information Transaction ID 3TT64110BR989440H Date and time 17-Mar-2017 11:20:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5860 Total £80.50 GBP



2017-03-05 23:20:33     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £40.00



2017-02-21 09:47:13     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 8U347462F60771154 Date and time 21-Feb-2017 10:46:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-02-03 11:05:21     03/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174385893, MANDATE NO 0654 £20.94



2017-01-20 21:20:09     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1S407732M4551722B Date and time 20-Jan-2017 22:19:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £80.80 GBP



2017-01-20 20:58:09     BILLING AND OFFER INFO Total due 27 Nov £80.30 Total due 27 Dec £80.30 Total due 27 Jan £20.94 UPCOMING SUBS 27 February £40.30 27 March £40.30 27 April £40.30 DISCOUNT Viewing Subscription Discounted- £37.00 HD Subscription Discounted- £3.00 TOTAL DISCOUNT £40.00 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2019 SANTANDER ADDED 03 Feb We'll be collecting this payment a few days later than normal Your current payment details Payment method: Direct Debit Account holder name: MR S MASON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 601 539 232 20TH £80.80 5520 8597 0034 7239 07/19 NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY 12/01



2017-01-12 09:45:42     Reactivated account with 50% off for 12 months = £40



2017-01-03 10:44:37     Cancelled to reinstate in a week with offer.



2016-12-31 22:21:25     CUSTOMER HAS TWO CARDS 601 059 355 601 539 232



2016-12-31 22:19:08     2017 HOST FEE PAID INVOICE 8467/1 Your transaction was successful. Transaction information Transaction ID 05F668906U866191V Date and time 31-Dec-2016 23:17:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2016-12-31 22:15:20     ACTIVE ACCOUNT Total due 27 Dec £80.30 Payment Received - £80.30 27 Dec What you still owe £0.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2019



2015-12-29 15:28:02     Your transaction was successful. Transaction information Transaction ID 74B431879G021222M Date and time 29-Dec-2015 16:27:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2015-11-24 12:11:54     Invoice 24 Nov 2015 Invoice Number: 8467 To: 601 539 232 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-24 12:10:53     27 Nov - 26 Dec A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2016



2015-01-05 15:24:05     Your transaction was successful. Transaction information Transaction ID 8JM69787TB970180F Date and time 05-Jan-2015 16:24:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £120.00 GBP



2014-12-15 14:06:08     5520 8597 0034 7239 07/16 346 Invoice 15 Dec 2014 Invoice Number: 6865 To: 601 539 232 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-12-15 14:03:00     Sky TV Billing Period Family with Sports & Movies HD 27 Dec - 26 Jan £71.25 Additional Charges £0.50 Payment due on 27 Dec £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2016



2014-12-15 13:56:00     Sky TV Billing Period Family with Sports & Movies HD 27 Dec - 26 Jan £71.25 Additional Charges £0.50 Payment due on 27 Dec £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7239 Expiry date: 07/2016



2014-03-10 13:03:18     CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 4ES380154R451293S Date and time 10-Mar-2014 13:44:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7239 Total £52.25 GBP



2014-03-10 13:00:33     INVOICE FOR CARD DEPOSIT Invoice 10 Mar 2014 Invoice Number: 5387 To: 601 539 232 Domosat 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 52.25 52.25 Delete Edit Total £52.25



2014-03-07 16:04:15     Pin number is 1937



2014-03-07 16:01:49     Repaired card to box on Full pack with HD £52.25 (HALF PRICE SPORTS AND MOVIES FOR 3 MONTHS) Pin number for movies 9232 4F31A9 03801403704 02B90 9FD7 Had to pay off OB £22 with cust CC and add details to acc. Bil on 27th March £77.22 5520 8597 0034 7239 07/16 346



2014-01-29 15:10:56     Hello, I have looked into this issue and we were told by sky that this account was under investigation in December so the account was suspended. I have phoned sky today and they said that the account was in fact not off but is now and I have now been able to remove the clients credit card details. As we were told the account was suspended we were unable to remove the payment details and we rely on customers notifying us straight away when an unauthorized payment has been taken out the clients account so we can prevent any future payments being taken. I am very sorry for the inconvenience but on this occasion sky will not refund. Regards Charlotte



2014-01-29 14:59:41     added dummy cc below



2014-01-29 14:59:21     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0337 Expiry date: 04/2017



2014-01-29 12:30:00     DUMMY CC HAS NOT BEEN ADDED TO THIS CARD AND SIF CLIENT IS STILL GETTING CHARGED EVEN THOUGH ITS OFF FOR VA HI Payments are still being taken. 29.01.14 Sky Digital DD 00210174385893 £21.50 31.12.13 Sky Digital DD 00210174385893 £44.40 27.11.13 Sky Digital DD 00210174385893 £57.00 Terri



2014-01-17 14:55:08     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-16 12:23:59     DOWNGRADED TO ENT ONLY 31 DAYS NOTICE.



2013-12-16 12:12:15     This card needs DOWNGRADED currently on Entertainment Extra with Sports and Movies



2013-12-16 12:10:21     Card is stock for resale 601 539 232



2013-12-07 13:54:12     SIF HAVE BEEN TOLD THIS CARD IS VA



2013-12-07 11:12:35     Hi, This card has lost its channels, please call to upgrade. Thanks SKY IN EUROPE (Sky in France)



2013-12-06 13:25:54     CHANGED ADDRESS FROM 48 DALESIDE CHESTER CH12 1EP REORDERED CARD



2012-11-30 15:46:11     Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £64.50 Billing Period Charges Discounts Sky+ Subscription 27/11/12 - 26/12/12 FREE Entertainment Extra with Sports and Movies 27/11/12 - 26/12/12 £54.50 ESPN 27/11/12 - 26/12/12 £10.00 Sky TV total: £64.50 Payment due on 27/11/12 £64.50 We've requested payment from your bank 27/11/12 £64.50 CR Account balance £0.00



2011-11-29 17:57:04     nov offer taken. rec 2853. c/c 4321



2011-10-31 12:11:59     OCT OFFER TKN REC 2099 C/C 4321



2011-09-28 20:47:32     sept offer taken rec num 1231



2011-08-29 21:33:17     AUG OFFER PAID REC 489 C/C 4321



2011-08-10 10:42:11     OFFER DUE 27TH JULY TAKEN £48.54 REC 0031 C/C 4321 NEXT OFFER DUE 27TH AUG



2011-07-29 12:14:03     Hi Terri, Yes it is. Can you get the clients credit card details and we will sort it out before the card goes off. Regards Chris



2011-07-22 13:49:55     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: PA & L OGDEN Sort Code: **-**-92 Account Number: ****11 Payment Due Date: 27th of each month



2011-07-22 13:49:29     Sky TVCloseESPN 27/07/11 - 26/08/11 £9.00 Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky World with Family Pack 27/07/11 - 26/08/11 £52.00 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £26.00 CR Sky World with Family Pack 01/07/11 - 26/07/11 £45.07 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £22.54 CR Credit for Cancellation of Sky World with Family Pack 01/07/11 - 26/07/11 £45.07 CR Subtotal: £12.46



2011-07-22 13:48:22     MYSKY simon.mason112



2009-09-01 14:10:39     mysky: email:simon.maison@post.alderney.ws username: simon.maison112 p/word: buttercup



2009-08-07 09:15:42     BOOKED ESPN £9 PER MONTH



2009-07-10 10:32:56     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF



2009-06-23 13:47:45     Sent new P4 card to Sky in France 2day TNT ref 1728193513



2009-06-22 14:01:59     new p4 card arrived



2009-05-14 16:31:24     old address 17K BALFOUR HOUSE RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8ND when p4 card comes in please send to Richard Sky in France



2009-05-13 16:38:16     reordered card to 10 flakefield, £115 taken on 13-5-09, rec 4672 ro reorder new card when arrives send directly to Richard S.I.F. Payment details@ 4921817261604313. 06/09 cvc 224 DONE



2007-04-25 11:39:37     REPAIRED CARD TO NEW SKY+ BOX



2006-05-24 10:55:24     PREM PLUS SEASON TICKET BOOKED WITH CUST C/C (£50).



2006-03-22 16:50:33     LIVERPOOL v EVERTON MATCH BOOKED (£8).



2006-01-19 12:18:48     Repaired to 9f2202 0103915616, recording on.



2006-01-18 16:32:12     CARD PAIRED & RECORDING FACILITIES ACTIVATED.



2005-09-28 15:10:58     Sold 22/06/05 -cust d/d details sent direct /0f0301 / 0029306427. VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 0F03010029306457 ON 23/6/05 VIA FAX.



2005-09-27 14:02:55     Sold 22/06/05 -cust d/d details sent direct /0f0301 / 0029306427. VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 0F03010029306457 ON 23/6/05 VIA FAX.