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Contract Number 210174374673
Card Number 702 965 005
MultiRoom Number
First NameMR VICTOR
Last NameANDERSON
Address94 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone0208 6028804
Maiden NameSMYTH
Sky PasswordVICTOR
Date of Birth1960-05-16 00:00:00
e-Mailvanderson@post.alderney.ws
Sky Card Number702 965 005
Prev Sky Card Number486 470 800
Host Fee Paid2018-06-20 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-27 11:43:37
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 Usernamevanderson12
MySky Passwordanderson1
Contract StatusViewing Abroad



2019-11-26 16:28:13     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018



2018-08-01 10:09:43     DD TO SKY CANCELLED 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: 307 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00210174374673 Start date: 11/08/2015 Last payment: 27/07/2018 Last amount: £25.62



2018-07-27 19:34:24     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £25.62 I HAVE ASKED THE BANK TO CLAIM THIS BACK



2018-07-26 14:17:12     This card has been replaced with 751 977 950



2018-07-25 18:58:08     THIS ACCOUNT HAS BEEN SWITCHE OFF AT SKY AND WILL NEED REPLACED



2018-07-18 08:05:49     July sub paid Your transaction was successful. Transaction information Transaction ID 53H10930G18006931 Date and time 18-Jul-2018 08:05:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £62.30 GBP



2018-06-27 15:17:25     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 _ 25.62



2018-06-19 09:13:40     June sub paid Your transaction was successful. Transaction information Transaction ID 9NU2339568610994E Date and time 19-Jun-2018 09:13:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £62.30 GBP



2018-06-14 14:27:14     host fee paid Your transaction was successful. Transaction information Transaction ID 2PE1557214683603H Date and time 14-Jun-2018 14:26:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £120.00 GBP



2018-05-31 12:19:55     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 _ 25.62



2018-05-17 12:09:43     May sub paid Your transaction was successful. Transaction information Transaction ID 3DA805177K022903A Date and time 17-May-2018 12:09:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £62.30 GBP



2018-04-27 13:30:09     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £25.62



2018-04-27 13:28:36     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £24.79



2018-04-17 13:11:11     April sub paid Your transaction was successful. Transaction information Transaction ID 2G015681NE7366040 Date and time 17-Apr-2018 13:10:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £61.50 GBP



2018-03-16 10:43:58     MARCH SUB Your transaction was successful. Transaction information Transaction ID 0KA07323BW849435S Date and time 16-Mar-2018 11:44:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £59.50 GBP



2018-03-02 18:55:10     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £24.79



2018-02-19 19:40:12     Feb sub paid Your transaction was successful. Transaction information Transaction ID 4VK95777UY4178322 Date and time 19-Feb-2018 20:40:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £59.50 GBP



2018-01-29 14:52:11     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £49.57



2018-01-16 06:22:12     Jan sub Your transaction was successful. Transaction information Transaction ID 4G674521VY247222U Date and time 16-Jan-2018 07:22:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £59.50 GBP



2017-12-29 11:26:49     29/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,32.29 GBP ON 22-12-2017 £32.29



2017-12-22 10:50:34     Paid OSB of £32.29 with Santander CC(3455) and added Santander DD to account. 09 01 28 08806038



2017-12-22 10:43:57     November sub, December sub and late payment fee of £20 paid today. Your transaction was successful. Transaction information Transaction ID 72P898911C822820K Date and time 22-Dec-2017 11:41:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £139.00 GBP



2017-12-22 10:34:04     New CC details for monthly subs and host. 4844 3106 2664 1836 08/20 053



2017-11-20 21:30:30     NOVEMBER SUB HAS DECLINED AS CC HAS EXPIRED DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr V Anderson Account number: ****9728 Sort code: ****99



2017-10-27 13:28:51     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £24.79



2017-10-19 11:21:02     oct sub Your transaction was successful. Transaction information Transaction ID 18H69071KD612353Y Date and time 19-Oct-2017 11:18:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-09-27 15:33:19     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £24.79



2017-09-20 19:46:39     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6L504468876904026 Date and time 20-Sep-2017 19:44:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-08-31 10:32:18     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £55.16



2017-08-20 22:10:14     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 5H101218EA4019249 Date and time 20-Aug-2017 22:08:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-07-28 20:04:22     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £15.35



2017-07-28 10:43:28     Reinstated account with 50% off for 12 months = £29.75. Calendar made.



2017-07-20 08:55:50     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1B043470A6865281B Date and time 20-Jul-2017 08:53:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-07-13 15:23:22     Cancelled account to reactivate with offer.



2017-06-30 18:05:30     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2017-06-20 23:15:37     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 68T16731833653035 Date and time 20-Jun-2017 23:13:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £120.00 GBP



2017-06-20 23:12:52     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1UW620542Y201524V Date and time 20-Jun-2017 23:10:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-05-30 14:09:50     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2017-05-20 11:52:45     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2PL17995XB966903H Date and time 20-May-2017 11:51:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-04-27 14:16:31     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2017-04-21 15:16:23     April sub paid. Your transaction was successful. Transaction information Transaction ID 8K350922AK191872M Date and time 21-Apr-2017 15:15:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-03-30 20:43:54     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2017-03-20 10:29:49     march sub Your transaction was successful. Transaction information Transaction ID 0Y049521YV8318428 Date and time 20-Mar-2017 11:28:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-03-05 23:23:45     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2017-02-21 09:44:26     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 2DL250345L776664G Date and time 21-Feb-2017 10:43:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-01-27 12:00:53     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2017-01-20 09:10:09     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5CJ265687M516122V Date and time 20-Jan-2017 10:09:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2017-01-02 21:14:25     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2016-12-20 14:29:05     dec sub Your transaction was successful. Transaction information Transaction ID 8S338160FW8133827 Date and time 20-Dec-2016 15:27:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2016-11-30 10:51:46     29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2016-11-21 16:10:24     nov sub Your transaction was successful. Transaction information Transaction ID 9AV16424400548056 Date and time 21-Nov-2016 17:09:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2016-10-28 10:38:16     27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £34.71



2016-10-20 12:48:55     October sub paid. Your transaction was successful. Transaction information Transaction ID 93385319SS447190K Date and time 20-Oct-2016 12:47:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2016-09-28 12:45:58     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £1.99



2016-09-20 13:27:24     sept sub Your transaction was successful. Transaction information Transaction ID 5LC88041VL457291L Date and time 20-Sep-2016 13:25:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2016-09-06 11:01:55     No payment in August to Sky Carried forward from previous bill Credit£50.00 My subscriptions 27 Aug - 26 Sep £34.72 Last month's changes Adjustments for changes you've made - £17.44 Total due 27 Aug - £32.72



2016-08-21 20:10:32     AUG SUB PAID Your transaction was successful. Transaction information Transaction ID 7WM73152UL557552A Date and time 21-Aug-2016 20:09:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2016-08-21 20:08:58     Invoice 21 Aug 2016 Invoice Number: 9315 To: 702 965 005 DSV Qty Description Amount Total 1.00 AUG SUB 59.50 59.50 Delete Edit Total £59.50



2016-08-04 12:03:26     Offer - discounted by £26.18 and got £50 credit. Aug - £17.28 Sept - £1.99 Oct - £34.71 Operator also said as the address is the channel islands we may be due a VAT rebate too.



2016-08-04 10:55:17     July's payment was missed: 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £50.86



2016-07-19 16:34:28     july sub Your transaction was successful. Transaction information Transaction ID 7L755574G9625833C Date and time 19-Jul-2016 16:33:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2016-06-29 12:20:16     29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £29.75



2016-06-20 16:41:34     Your transaction was successful. Transaction information Transaction ID 00W56977MG5578038 Date and time 20-Jun-2016 16:39:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £120.00 GBP



2016-06-20 12:10:05     June sub paid. Your transaction was successful. Transaction information Transaction ID 5SD96146LU208815U Date and time 20-Jun-2016 12:08:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2016-05-27 13:12:00     27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £29.42



2016-05-20 11:01:10     May sub paid. Invoice 20 May 2016 Invoice Number: 9075 To: 702 965 005 DSV 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 59.50 59.50 Delete Edit Total £59.50 Your transaction was successful. Transaction information Transaction ID 27X19726892817644 Date and time 20-May-2016 10:59:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £59.50 GBP



2016-04-27 13:48:15     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £27.75



2016-04-20 10:52:31     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 6UF93412VC8508117 Date and time 20-Apr-2016 10:50:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2016-03-31 08:42:33     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £27.75



2016-03-20 09:09:00     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 8P396063LR4029433 Date and time 20-Mar-2016 10:08:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2016-03-03 15:15:29     Darren wanted to cancel this BT Sports account and use up the credit remaining towards the renewal of MAC 001A792A19CD on 14/04/2016 so I've added dummy DD to BT Sports in order to avoid another bill since client isn't actually receiving the channels. 08 71 99, 34429728



2016-02-29 11:24:09     29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £27.75



2016-02-24 16:46:22     Invoice 24 Feb 2016 Invoice Number: 8891 To: 702 965 005 DSV 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 55.50 55.50 Delete Edit Total £55.50



2016-02-22 10:07:21     FEB SUBS PAID Your transaction was successful. Transaction information Transaction ID 7BU038971U198803K Date and time 22-Feb-2016 11:06:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2016-02-16 09:34:47     15/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261057-000007, MANDATE NO 0304 £19.99



2016-02-05 13:58:02     702 965 005 - 710 749 870 - sent customers CC details to Soltane for a card order today. Will change when get card. (641828)



2016-02-01 11:24:49     Invoice 01 Feb 2016 Invoice Number: 8756 To: 702 965 005 DSV 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 55.50 55.50 Delete Edit Total £55.50



2016-01-27 09:39:11     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £27.75



2016-01-15 15:21:17     JAN SUB TAKEN Invoice Number: 8640 702 965 005 DSV Your transaction was successful. Transaction information Transaction ID 94171920297851735 Date and time 15-Jan-2016 16:20:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2016-01-13 09:29:53     13/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261057-000006, MANDATE NO 0304 £19.99



2016-01-07 14:21:02     Invoice 07 Jan 2016 Invoice Number: 8640 To: 702 965 005 DSV 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 55.50 55.50 Delete Edit Total £55.50



2016-01-05 11:47:36     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £27.75



2015-12-16 15:14:22     Your transaction was successful. Transaction information Transaction ID 7NK74572AW9293049 Date and time 16-Dec-2015 16:13:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2015-12-15 10:10:42     14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261057-000005, MANDATE NO 0304 £19.99



2015-11-27 10:33:55     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £27.75



2015-11-26 10:43:09     Invoice 26 Nov 2015 Invoice Number: 8539 To: 702 965 005 DSV 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 55.50 55.50 Delete Edit Total £55.50



2015-11-20 10:00:36     Your transaction was successful. Transaction information Transaction ID 53F964606G2369941 Date and time 20-Nov-2015 10:59:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2015-11-13 09:33:44     13/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261057-000004, MANDATE NO 0304 £19.99



2015-10-28 11:30:52     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £27.75



2015-10-23 15:06:16     Invoice 23 Oct 2015 Invoice Number: 8332 To: 702 965 005 DSV 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 55.50 55.50 Delete Edit Total £55.50



2015-10-20 13:15:33     Your transaction was successful. Transaction information Transaction ID 6K622359FY085711G Date and time 20-Oct-2015 13:14:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2015-10-13 09:43:45     13/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261057-000003, MANDATE NO 0304 £19.99



2015-09-29 10:19:34     29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £27.75



2015-09-21 12:21:13     4844 3106 2664 1828 10/17 300 Invoice 21 Sep 2015 Invoice Number: 8070 To: 702 965 005 DSV 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 55.50 55.50 Delete Edit Total £55.50



2015-09-14 10:59:19     14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261057-000002, MANDATE NO 0304 £19.99



2015-08-27 12:29:48     27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174374673, MANDATE NO 0307 £47.44



2015-08-20 16:40:13     aug sub paid TAKEN TWICE I WILL MAKE THIS SEPTEMBERS SUB Your transaction was successful. Transaction information Transaction ID 9BF581232J9594519 Date and time 20-Aug-2015 16:39:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2015-08-14 10:59:17     14/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261057-000001, MANDATE NO 0304 £19.99



2015-08-10 11:44:21     07/08/2015 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 05-08-2015 £30.00



2015-08-09 16:18:53     Payment for 1st sub invoice 7891 Your transaction was successful. Transaction ID 18J28929C93266127 Date and time 09-Aug-2015 16:16:51 o'clock GMT+01:00 XXXXXXXXXXXX6010 Total £82.36 GBP I USED THE CC FOR BT SPORT AS CC FOR SKY DECLINED 4844 3106 2664 1828



2015-08-09 14:56:24     BILLING FOR NEXT FEW MONTHS 5 Aug - 26 Aug (22 days) Variety with Sports - including discounts Variety with Sports£39.39 Viewing Subscription Discounted- £19.70 Total£19.69 27 Aug - 26 Sep (a month) Variety with Sports - including discounts £27.75 27 Sep £27.75 27 Oct £27.75



2015-08-09 14:48:24     08/08/2015 CARD PAYMENT TO BT BILL PAYMENT 1,13.50 GBP ON 06-08-2015 £13.50



2015-08-07 09:38:17     Fixed billing issue so readded Santander to account. Invoice for August sub below as it's a pro rata amount. Invoice 07 Aug 2015 Invoice Number: 7891 To: 702 965 005 DSV 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 August prorata sub : 05/08/2015 - 20/09/2015 82.36 82.36 Delete Edit Total £82.36



2015-08-05 15:53:05     BT Sports account number : GB15261057



2015-08-05 15:47:59     THIS IS CK NOTE BT Sports set up on account with Santander. All details same as Sky. Order date 05/08/2015 Order number BTCZZA003502164345 vanderson@post.alderney.ws anderson1 Security question is street you grew up on : Main Street



2015-08-05 15:40:29     Client wants BT Sports added to account. Took payment from a different card for this. 4106 2611 5436 6010 01/16 249 Invoice 05 Aug 2015 Invoice Number: 7882 To: 702 965 005 DSV 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 BT Sports SD Year Upfront : 05/08/2015-05/08/2016 320.00 320.00 Delete Edit Total £320.00 Your transaction was successful. Transaction information Transaction ID 3BN22723JG1757803 Date and time 05-Aug-2015 15:39:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6010 Total £320.00 GBP



2015-08-05 14:23:53     Sky have messed this account up already. Being double billed for Family and Variety with Sports. Also billing form way back in January so a CRF has been sent to fix the issue. Will call up on Friday to make sure it's sorted. I have added dummy DD for now so that the amount of £290 odd doesn't come out of Santander. 08 71 99, 34429728



2015-08-05 14:19:23     Activated for DSV. Variety + Sports. Account has offer of 50% off till July 2016 so added Santander and set calendar to take subs on 20th of each month. 4844 3106 2664 1828 10/17 300 Paired to box. 4f31a2 0333846403A Invoicing system down so took deposit payment without an invoice. Your transaction was successful. Transaction information Transaction ID 7CT963991A1714912 Date and time 05-Aug-2015 14:18:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1828 Total £55.50 GBP



2015-08-05 13:07:02     Card given to Richard DSV



2015-07-18 00:35:43     Come back to Sky and get 50% off any TV Bundle You chose The Original Bundle at 50% off for 12 months 3. Check and confirm your details: Please check the below details are correct Name We can't seem to find your Direct Debit account name Address 94 Island House, English Row, Aldernley, GY9 3XT Bank Account We can't seem to find your Direct Debit account number Sort Code We can't seem to find your Direct Debit sort code Dish and Viewing Card WORTH A CALL CB TAKING TO SPAIN 20/07/2015



2015-01-27 14:59:01     Card arrived in office today.



2015-01-27 12:40:24     Upgraded to Family with free HD box online. Your order Monthly cost Sky TV £33 - Family One off cost Payable now Sky+HD box Free (replacing Sky+HD box) Delivery Free Free Self Install: With Family New monthly cost £33



2015-01-23 12:39:44     Card arrived at Paul's 486 470 800 > 702 965 005



2015-01-16 15:34:29     Reinstated on Original and reordered card, had balance cleared for free. Changed address : 94 Island House, GY9 3XT Dummy DD : 08 71 99, 34429728



2010-06-12 13:23:44     unable to d/g as osb £48 -Raymond



2010-06-09 16:45:52     NOTE TO GMAIL TO D/G THIS CARD



2010-05-09 18:11:21     JENI TO DO MYSKY



2009-07-10 10:41:34     receipt for host fee 5120



2009-07-06 12:09:24     Upgraded to Sky World, Paired to 9F0A04 0146239206 and added cc details(945510)



2009-06-17 09:38:23     REPLACEMENT CARD RECEIVED



2009-06-15 11:28:27     CHANGED ADDRESS FROM 1Q RODING LANE NORTH IG8 8ND TO 10 FLAKEFIELD G74 1PF ORDERED REPLACEMENT CARD CAN BE RESOLD



2008-09-24 12:51:06     DOWNGRADED FROM A1 TO VAR/NEWS



2006-04-14 10:12:11     Added custs c/c to acc (ending 5422).



2005-09-28 15:10:59     Cust details sent direct /switched on, upgraded to 1a 18/5/05. 15/6/05 switched back on. VIEWING SWITCHED BACK ON 12/7/05 VIA FAX.



2005-09-27 14:02:55     Cust details sent direct /switched on, upgraded to 1a 18/5/05. 15/6/05 switched back on. VIEWING SWITCHED BACK ON 12/7/05 VIA FAX.