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Contract Number 210174382114
Card Number 706 398 815
MultiRoom Number
First NameMR HAROLD/JENNY
Last NameHUNTER
Address376 The chase
Addresswickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0208 6021723
Maiden NameALEXANDER
Sky PasswordSKY
Date of Birth1960-04-02 00:00:00
e-Mailharold.hunter12@post.alderney.ws
Sky Card Number706 398 815
Prev Sky Card Number508 577 921
Host Fee Paid2019-04-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-08-06 11:55:39
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 Usernameharold.hunter12
MySky Passwordrasberry
Contract StatusViewing Abroad



2019-08-20 08:40:57     ransaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 727 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00210174382114 Start date: 25/03/2017 Last payment: 25/07/2019 Last amount: £46.62



2019-08-13 23:00:22     THIS CARD HAS BEEN REPLACED BY CARD 804 720 456



2019-08-06 11:55:17     Account terminated by Sky Card will need to be replaced Host fee due date 03-06-2020 Hello Harold, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely



2019-07-25 12:04:26     25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £46.62



2019-07-23 10:08:39     Offer - £43.00 for 18 months. A one-off £20.00 admin fee applies next month. Calendar made.



2019-07-12 15:56:35     July sub paid Your transaction was successful. Transaction information Transaction ID 10V2409752118422J Date and time 12-Jul-2019 15:56:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-06-25 13:15:36     25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £44.00



2019-06-11 10:08:59     June sub paid Your transaction was successful. Transaction information Transaction ID 1K094592TX0210126 Date and time 11-Jun-2019 10:08:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-05-28 19:28:23     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £44.00



2019-05-13 11:37:23     May sub paid Your transaction was successful. Transaction information Transaction ID 24U00430BT6587531 Date and time 13-May-2019 11:36:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-04-25 11:38:20     25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £44.00



2019-04-12 07:53:52     April sub paid Your transaction was successful. Transaction information Transaction ID 70125813YR419725E Date and time 12-Apr-2019 07:53:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP



2019-04-11 12:26:54     host fee paid Your transaction was successful. Transaction information Transaction ID 3V1159347H7708225 Date and time 11-Apr-2019 12:26:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2019-03-25 11:58:10     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2019-03-13 07:27:23     March sub paid Your transaction was successful. Transaction information Transaction ID 5AR32921JU665254H Date and time 13-Mar-2019 08:26:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2019-02-25 15:26:09     25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £31.50



2019-02-11 12:56:44     February sub paid Your transaction was successful. Transaction information Transaction ID 1MM110263S2836834 Date and time 11-Feb-2019 13:56:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2019-02-08 16:10:42     Changed payment date at Sky to make banking easier Your new payment due date is 25th of each month Your next bill period will be 21 days longer and may be higher than usual.



2019-02-04 11:39:06     04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2019-01-15 13:11:57     January sub paid Your transaction was successful. Transaction information Transaction ID 6CF17505TY486432G Date and time 15-Jan-2019 14:11:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2019-01-04 13:37:24     04/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-12-18 06:18:08     December sub paid Your transaction was successful. Transaction information Transaction ID 6PK61032J9115621U Date and time 18-Dec-2018 07:17:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-12-04 10:58:06     04/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-11-21 08:45:39     November sub paid Your transaction was successful. Transaction information Transaction ID 3SC46368XV785310T Date and time 21-Nov-2018 09:45:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-11-05 11:35:33     05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-10-23 06:50:14     October sub paid Your transaction was successful. Transaction information Transaction ID 9NP94130CP195852D Date and time 23-Oct-2018 06:49:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-10-04 10:02:25     04/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-09-20 06:40:51     September sub paid Your transaction was successful. Transaction information Transaction ID 73655628SY655983R Date and time 20-Sep-2018 06:40:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-09-05 09:25:39     05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-08-23 07:46:42     August sub paid Your transaction was successful. Transaction information Transaction ID 2JM32946PW818140H Date and time 23-Aug-2018 07:46:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-08-06 11:42:35     06/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-07-23 07:13:15     July sub paid Your transaction was successful. Transaction information Transaction ID 70265797BA350793S Date and time 23-Jul-2018 07:12:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-07-04 10:42:06     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-06-21 15:22:17     June sub paid Your transaction was successful. Transaction information Transaction ID 0FR029857V4838036 Date and time 21-Jun-2018 15:22:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-06-06 13:32:13     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-05-23 12:31:30     May sub paid Your transaction was successful. Transaction information Transaction ID 10S99851L7916630L Date and time 23-May-2018 12:31:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP



2018-05-04 11:20:23     04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.00



2018-04-25 08:38:55     April sub paid Your transaction was successful. Transaction information Transaction ID 5A443724HX140242T Date and time 25-Apr-2018 08:38:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP



2018-04-17 14:17:35     host fee Your transaction was successful. Transaction information Transaction ID 56D91920017434000 Date and time 17-Apr-2018 14:17:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2018-04-05 13:11:09     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £54.19



2018-03-22 06:14:02     March sub paid Your transaction was successful. Transaction information Transaction ID 86K83101FG680912Y Date and time 22-Mar-2018 07:13:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP



2018-03-07 09:19:40     06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £42.11



2018-02-22 10:36:21     Offer - £42.00 for 18 months a one-off £10 admin fee applies. Calendar made.



2018-02-22 09:03:34     Feb sub paid Your transaction was successful. Transaction information Transaction ID 2PX19734MD4464241 Date and time 22-Feb-2018 10:03:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2018-02-09 04:49:04     DUPLICATE NOTE



2018-02-06 15:36:16     06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2018-01-23 11:29:22     Jan sub Your transaction was successful. Transaction information Transaction ID 9F679995MC768701T Date and time 23-Jan-2018 12:29:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2018-01-04 15:12:46     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2017-12-20 15:45:41     dec sub Your transaction was successful. Transaction information Transaction ID 2CK60239LS2176308 Date and time 20-Dec-2017 16:45:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-12-07 11:17:49     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2017-11-28 11:11:07     nov sub Your transaction was successful. Transaction information Transaction ID 6TP62442AE905803C Date and time 28-Nov-2017 12:11:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-11-27 10:59:54     06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2017-10-24 15:28:36     oct sub Your transaction was successful. Transaction information Transaction ID 55W87401E2017491C Date and time 24-Oct-2017 15:26:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-10-04 14:33:58     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2017-09-25 15:13:44     sept sub Your transaction was successful. Transaction information Transaction ID 09P36241T8308115W Date and time 25-Sep-2017 15:11:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-09-11 15:33:40     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2017-08-24 10:59:05     aug sub Your transaction was successful. Transaction information Transaction ID 8AG330199H022035A Date and time 24-Aug-2017 10:57:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-08-06 02:05:10     04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2017-07-24 13:22:19     july sub Your transaction was successful. Transaction information Transaction ID 55F41238561437810 Date and time 24-Jul-2017 13:20:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-07-06 03:01:03     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2017-06-26 18:32:47     june sub Your transaction was successful. Transaction information Transaction ID 05Y83145WB074211L Date and time 26-Jun-2017 18:31:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-06-07 02:49:41     06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.20



2017-05-25 14:23:12     may sub Your transaction was successful. Transaction information Transaction ID 92698255GV490791Y Date and time 25-May-2017 14:21:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-05-05 21:05:22     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £39.71



2017-05-01 21:21:09     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9P667554R72683417 Date and time 01-May-2017 21:19:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2017-04-25 15:09:50     april sub Your transaction was successful. Transaction information Transaction ID 50D66049GN8930134 Date and time 25-Apr-2017 15:08:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-04-06 16:59:55     06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174382114, MANDATE NO 0727 £32.50



2017-03-27 12:22:11     march sub Your transaction was successful. Transaction information Transaction ID 1GH66493F3131471G Date and time 27-Mar-2017 12:19:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-03-27 12:19:25     March sub paid. Your transaction was successful. Transaction information Transaction ID 1PX17707SJ6225802 Date and time 27-Mar-2017 12:18:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP



2017-03-23 15:19:17     Latest bill My subscriptions 27 Mar - 26 Apr £32.20 Additional charges £0.30 Total due 27 Mar £32.50 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR HAROLD HUNTER Sort code: **-**-28 Account number: ******38 06 Apr We'll be collecting this payment a few days later than normal. UPCOMING SUBS 04 May £40.01 04 Jun £32.50 04 Jul £32.50 ADMIN DONE TO TAKE MONTHLY SUBS 27th £71.80 4043 8700 2124 6910 04/19 439 CALENDAR REMINDER SET FOR 22/02/2018 TO TRY FOR NEW OFFER



2017-03-21 10:25:05     Reactivated account with 60% off TV for 12 months = £32.20 pm



2017-02-24 14:03:20     Cancelled account to reactivate with maximum discount. (Working in Barcelona).



2016-04-06 15:29:19     Your transaction was successful. Transaction information Transaction ID 3LC68310YY965430S Date and time 06-Apr-2016 15:27:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2016-02-01 23:20:03     DEPOSIT HAS BEEN REFUNDED TO PREVIOUS CUSTOMER Payee name: PAYNE Their account: 30-98-79 00553652 Payment reference: Refund Amount: £57.50 To leave your account on: 01/02/2016



2015-06-03 16:43:56     Invoice 03 Jun 2015 Invoice Number: 7676 To: 706 398 815 Swiss Cable skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 9AH18979JB6991249 Date and time 03-Jun-2015 16:43:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £66.75 GBP



2015-06-03 09:47:22     Paid OSB of £22 with SwissCable's CC and added it to Sky. 4043 8700 2124 6910 04/19 439 Upgraded to Family + Sports + HD



2015-05-25 11:54:04     Paired to 4F31E80481063914B Sending card and box to Swiss cable. Invoice 22 May 2015 Invoice Number: 7611 To: Swiss Cable - David Ferrera david@swisscable.es 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 New Sky card with Sky+HD Box 120.00 120.00 Delete Edit 1.00 Carriage 25.00 25.00 Delete Edit Total £145.00 SUIS BOGA TELECOM SL via PayPal 11:11 (42 minutes ago) Reply to me PayPal logo 25 May 2015 11:10:53 BST Transaction ID: 2NR21905KV934764N Dear Sky HD Solutions Ltd, You received a payment of £145.00 GBP from SUIS BOGA TELECOM SL (paypal@swisscable.es)



2015-05-20 14:29:47     Card in office.



2015-05-19 16:05:20     Card arrived at Terry's 508 577 921 > 706 398 815



2015-05-15 13:11:57     Reordered card as customer wanted to cancel Changed address to 376 The chase wickford Essex SS12 9EX Old address MINFFORDD GALCE 236a VENNELE DE SIMON Guernsey GY9 3TN



2015-04-17 00:17:54     £100 REFUNDED TO PREVIOUS CUSTOMER AS HE HAS CANCELLED ACCOUNT Transaction Details Refund (Unique Transaction ID: 1U180712BY669032P) View the related 56X03571PJ8997045 18 Mar 2015 Payment from Partially Refund Details £120.00 GBP -£2.48 GBP £117.52 GBP



2015-04-15 13:54:41     downgraded to original as customer wants to cancel, added a calender to reorder on 16th may



2015-04-15 13:23:41     customer seems like a drunk, has been paying host fee for atleast 5 years but is now complaining that we have taken it without asking even though i emailed him in feb to let him know, waiting to hear back to see if he wants to cancel or not



2015-03-18 12:11:04     Your transaction was successful. Transaction information Transaction ID 56X03571PJ8997045 Date and time 18-Mar-2015 13:10:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4951 Total £120.00 GBP



2015-03-18 12:10:33     5404 3800 0115 4951 10/17 Invoice 18 Mar 2015 Invoice Number: 7265 To: 508 577 921 SIF 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 0 1.00 Sky card Annul Host fee 120.00 120.00 Delete Edit Total £120.00



2015-03-18 12:05:02     My subscriptions 27 Mar - 26 Apr £61.00 Additional charges £0.50 Total due 27 Mar £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4951 Expiry date: 10/2014



2015-02-23 12:32:13     Hello, Your annual host fee will be due on the 1st March 2015. The credit card details we have for yourself have expired. Would you kindly update us with your new details in order to take payment and avoid interruption of your services. Kind Regards, Jeni



2014-11-25 09:28:30     re-sent signals for sky sports 5



2014-03-03 16:28:19     Your transaction was successful. Transaction information Transaction ID 9C0482634G5038311 . Date and time 03-Mar-2014 17:03:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4951 . Total £120.00 GBP



2014-02-25 15:38:40     Invoice 25 Feb 2014 Invoice Number: 5341 To: 508 577 921 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



2014-01-24 10:51:38     sent client standard deposit letter and offer details



2014-01-24 10:49:58     got offer of 10% off for 12 months



2013-12-10 16:44:29     Your transaction was successful. Transaction information Transaction ID 0MU46844GE286215Y Date and time 10-Dec-2013 17:42:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4951 Total £57.50 GBP



2013-12-10 16:41:50     Invoice 10 Dec 2013 Invoice Number: 4767 To: 508 577 921 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 7 1.00 sky card deposit 57.50 57.50 Delete Edit Total £57.50



2013-12-10 15:59:09     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4951 Expiry date: 10/2014



2013-12-10 15:58:43     Sky TV £57.00 Additional Charges £0.50 Payment due on 27 Nov £57.50



2013-08-28 17:31:34     Paid off OSB £57.10 with cust CC and added details to acc. 5404 3800 0115 4951 10/14 740



2013-03-09 12:53:52     You received a payment of £120.00 GBP from (mike.payne2@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Michael Payne mike.payne2@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 2844 £120.00 GBP 1 £120.00 GBP Total: £120.00 GBP



2013-03-08 14:15:20     Good Morning, I have checked spam etc and this is the first notice I have received - I think the same happened last year. I apologise for paying late but I think that your invoicing system is faulty. I an travelling but will pay when I get home this afternoon. best regards Mike Payne



2013-03-01 12:01:01     Invoice 01 Mar 2013 Invoice Number: 2844 To: 508 577 921 SIF mike.payne2@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



2013-02-21 16:54:15     508 577 921 - invoice end user for host mike.payne2@gmail.com on Thu 28 Feb 2013 at 10:30



2013-02-21 16:49:05     acc active Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1044 Expiry date: 10/2010



2012-03-20 17:23:59     invoice 1308 for annual host fee paid by bank transfer



2012-03-10 11:00:44     Hello, This morning we sent you invoice number 1308 regarding the annual host fee for your sky card. I advise you to pay this asap to prevent your card being disabled by our automated service. Thank you, Charlotte



2012-03-10 10:13:35     Invoice 10 Mar 2012 Invoice Number: 1308 To: Mike Payne mike.payne2@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 508 577 921 100.00 100.00 Delete Edit Total £100.00



2012-03-10 10:10:40     mike.payne2@gmail.com



2011-04-12 14:21:01     Upgraded to Sky world.



2011-04-12 14:18:45     HOST FEE TAKEN REC 2095 (154944)



2011-03-03 15:03:28     DOWNGRADED TO VARIETY MIX



2011-03-02 14:49:59     SIF HAVE NO CLIENT CONTACT DETAILS AND HAVE REQUESTED THAT THIS ACCOUNT IS D/G MESSAGE SENT TO D/G



2011-03-01 09:54:49     Emailed SIF for CC details for Host fee



2011-01-07 14:23:15     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1044 Expiry Date: 10/10 Payment Due Date: 27th of each month



2011-01-03 13:54:18     managed to get into acc, 0 balance



2011-01-03 13:49:25     mysky: harold.hunter12 password: rasberry cant access accounts because need to verify last 6 digits of payment



2011-01-01 15:13:19     HOST DUE APRIL 2011 , DETAILS SENT TO BOARD TO DO A MYSKY



2010-04-26 16:48:21     note should read 18.03.2010



2010-04-26 16:43:54     ** HOST FEE TAKEN £100 18.08.2010 REC 8201 **



2009-10-20 09:48:03     new p4 card 508 577 921 old - 315 711 291



2009-06-10 11:02:14     uprgraded



2009-05-11 13:57:59     **** HOST PAID 06.05.09 REC NUM 4596 ***



2009-04-24 10:56:27     stephen downgraded from full pack to 1mix variety



2009-02-25 11:37:38     *** host due April 2009 ***



2008-11-14 11:06:48     ADDED NEW C/C DETAILS ENDING 441044



2008-07-24 09:21:07     PAID OSB £21 BY C.C 353030 ADDED SAME PAIRED CARD UPGRADED TO SKY WORLD PIN3654



2008-06-27 11:10:20     REPLACING 312 799 786 HOST FEE PAID



2008-06-26 11:55:49     CARD RECEIVED



2008-06-16 16:30:57     CHANGED ADDRESS FROM COWPER HOUSE CA7 3LD ORDERED REPLACEMENT CARD ON 6 MIX



2005-09-28 15:10:59     DOWNGRADED TO VALUE VIA FAX 31/8/05. ADDRESS CHANGED 5/9/05 VIA FAX - ORIGINALLY THE ELM.30/9/05 repaired 9F0502/0028595892 and upgraded to family pack 01. UPGRADED TO 1A & CARD PAIRED TO 9F05020028595892 ON 30/9/05 VIA FAX. CUST D/D ADDED TO ACCOUNT 3/10/05 VIA FAX.



2005-09-27 14:02:56     CARD IN OFFICE