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Contract Number 210173766606
Card Number 706 243 086
MultiRoom Number
First NameMR Richard
Last NameGUY
Address2279 Upperpark road
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone0208 4258628
Maiden NameSIMON
Sky PasswordRICHARD
Date of Birth1973-11-12 00:00:00
e-Mailrichardguy@post.alderney.ws
Sky Card Number706 243 086
Prev Sky Card Number571 216 340
Host Fee Paid2016-05-18 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-07-09 03:05:29
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 UsernameRICHARDGUY3
MySky Passwordsimon12
Contract StatusWe cancalled at Sky



2019-07-09 03:04:45     HOST FEE WAS DUE 03-07-2019



2019-01-04 14:47:17     02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £20.09



2018-12-20 20:54:35     January / final sub paid Your transaction was successful. Transaction information Transaction ID 31Y53779E87051211 Date and time 20-Dec-2018 21:54:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £38.80 GBP



2018-12-11 09:05:20     Cancelled account



2018-12-10 11:25:31     END USER EMAIL gunby@icloud.com



2018-12-10 11:24:45     EMAIL FROM END USER Can you cancel if this is one of yours please This will be cancelled with 31 days notice , viewing will; go off around 10th January with one final bill due around 27th December which will be for arounf £38.00 Carol



2018-12-04 09:54:27     03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.62



2018-11-27 10:16:19     December sub paid Your transaction was successful. Transaction information Transaction ID 5BJ648170K437093T Date and time 27-Nov-2018 11:15:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £74.30 GBP



2018-11-01 19:03:45     01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.62



2018-10-26 10:10:19     November sub paid Your transaction was successful. Transaction information Transaction ID 7FY97044N22910529 Date and time 26-Oct-2018 10:09:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £74.30 GBP



2018-10-01 11:48:23     01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.61



2018-09-27 06:10:17     October sub paid Your transaction was successful. Transaction information Transaction ID 5E560130XM155651U Date and time 27-Sep-2018 06:09:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £74.30 GBP



2018-09-03 12:54:51     03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.62



2018-08-28 11:43:46     September sub paid Your transaction was successful. Transaction information Transaction ID 4EV83153XV5057603 Date and time 28-Aug-2018 11:43:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £74.30 GBP



2018-08-02 10:34:07     01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.62



2018-07-24 14:56:03     August sub paid Your transaction was successful. Transaction information Transaction ID 9U320061CC6098008 Date and time 24-Jul-2018 14:55:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £74.30 GBP



2018-07-03 18:49:26     03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.62



2018-06-25 20:36:26     July sub paid Your transaction was successful. Transaction information Transaction ID 0NA52936712216723 Date and time 25-Jun-2018 20:36:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £74.30 GBP



2018-06-01 18:28:03     01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.62



2018-05-28 11:03:11     June sub paid Your transaction was successful. Transaction information Transaction ID 4G8764159A940425S Date and time 28-May-2018 11:02:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £74.30 GBP



2018-05-26 15:48:31     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1YC07866LG6091535 Date and time 26-May-2018 15:48:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £120.00 GBP



2018-05-02 17:32:19     02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.62



2018-04-30 20:17:30     May sub paid Your transaction was successful. Transaction information Transaction ID 0NJ35794N18224748 Date and time 30-Apr-2018 20:17:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £74.30 GBP



2018-04-05 13:32:41     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £56.62



2018-03-27 09:25:37     April sub paid Your transaction was successful. Transaction information Transaction ID 4E489701HX991620L Date and time 27-Mar-2018 09:25:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £73.50 GBP



2018-03-01 09:18:50     01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2018-02-26 20:24:25     March sub paid Your transaction was successful. Transaction information Transaction ID 6RA97310M2933020W Date and time 26-Feb-2018 21:24:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2018-02-01 14:02:43     01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2018-01-26 13:22:24     Feb sub Your transaction was successful. Transaction information Transaction ID 3K836188KM586980C Date and time 26-Jan-2018 14:22:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2018-01-04 15:15:08     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-12-29 11:01:46     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1BN07333G72197916 Date and time 29-Dec-2017 12:01:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-12-01 14:37:48     01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-11-29 12:54:53     dec sub Your transaction was successful. Transaction information Transaction ID 1M04570032006082U Date and time 29-Nov-2017 13:54:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-11-02 09:19:21     01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-10-30 14:21:07     nov sub Your transaction was successful. Transaction information Transaction ID 80065786HN455702J Date and time 30-Oct-2017 15:19:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-10-04 11:18:47     THIS SUB WAS TAKEN FOR OCTOBER HOWEVER NO NOTE WAS ADDED TO SATCLICK Virtual Terminal Transaction (Unique Transaction ID9C062360B4911193E) Total amount: £71.50 GBP Fee amount: -£1.92 GBP Net amount: £69.58 GBP Item amount: £71.50 GBP Date: 27 Sep 2017 Time: 18:34:03 BST Status: Completed Create a Transaction Payment Type: Virtual Terminal Transaction



2017-10-03 15:55:52     03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-09-04 10:00:58     01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-08-30 03:13:25     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4JV4080199535821H Date and time 30-Aug-2017 01:05:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-08-04 14:35:19     02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-07-30 21:11:44     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0UG47627DS401862S Date and time 30-Jul-2017 21:09:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.80 GBP



2017-07-03 23:26:41     03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-06-28 14:08:38     july sub Your transaction was successful. Transaction information Transaction ID 9RL01465BW7341715 Date and time 28-Jun-2017 14:06:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-06-02 22:00:29     01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-06-02 20:40:23     june sub Your transaction was successful. Transaction information Transaction ID 1YF59139VN020993C Date and time 02-Jun-2017 20:39:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-06-02 08:32:19     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5X385719YA390491J Date and time 02-Jun-2017 08:31:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £120.00 GBP



2017-05-05 21:13:08     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-05-03 09:16:42     I HAVE CHANGED SUB DATE TO 2ND OF MONTH AS BANKING COMES OUT ON 6TH



2017-05-03 09:14:03     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6CH606514B5326139 Date and time 03-May-2017 09:12:48 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-04-10 14:32:29     april sub Your transaction was successful. Transaction information Transaction ID 5AY88172RB471601E Date and time 10-Apr-2017 14:31:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-04-06 02:23:32     03/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-03-05 23:38:00     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-03-05 21:48:18     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 70H7624970591291H Date and time 05-Mar-2017 22:47:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-02-01 13:45:42     01/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-01-31 13:35:07     feb sub Your transaction was successful. Transaction information Transaction ID 86D63202MH815601U Date and time 31-Jan-2017 14:34:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £71.50 GBP



2017-01-09 11:39:47     04/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2017-01-02 17:08:09     JAN SUB PAID HIGHER THAN PREVIOUS MONTHS SEE BELOW Your transaction was successful. Transaction information Transaction ID 52156272C9261603W Date and time 02-Jan-2017 18:06:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £100.50 GBP



2016-12-08 09:37:55     FOR DECEMBER SUB I COPIED THE AMOUNT FROM PREVIOUS SUBS AND THIS AMOUNT IS INCORRECT I HAVE ADDED THE AMOUNT INTO THE CALANBER MESSAGE IT SHOULD BE £71.50 CORRECT AMOUNT HAS NOT BEEN TAKEN SINCE JUNE WHEN SKY INCREASED THEIR PRICES I WILL DO A CALANDER TO TAKE £35 EXTRA IN JANUARY SUB AND IF CUSTOMER CONTACTS US TELL THEM PRICES WENT UP IN JUNE AND THERE MUST HAVE BEEN A TECNICAL ERROR



2016-12-08 09:28:46     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2CJ736606L4928725 Date and time 08-Dec-2016 10:27:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £65.50 GBP



2016-12-01 11:46:32     01/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2016-11-10 09:09:20     nov sub Your transaction was successful. Transaction information Transaction ID 93C46846L09279723 Date and time 10-Nov-2016 10:08:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £65.50 GBP



2016-11-03 12:14:42     02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2016-10-10 12:56:36     oct sub\ Your transaction was successful. Transaction information Transaction ID 5TU24596WT9955716 Date and time 10-Oct-2016 12:54:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £65.50 GBP



2016-10-04 09:40:50     03/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2016-09-12 15:43:19     September sub. Invoice 12 Sep 2016 Invoice Number: 9380 To: 706 243 086 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 September sub 65.50 65.50 Delete Edit Total £65.50 Your transaction was successful. Transaction information Transaction ID 5EW12184JD954431K Date and time 12-Sep-2016 15:41:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £65.50 GBP



2016-09-02 12:44:57     01/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2016-08-10 18:00:37     aug sub Your transaction was successful. Transaction information Transaction ID 5R943862FD441223C Date and time 10-Aug-2016 17:59:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £68.80 GBP



2016-08-04 10:47:27     July's payment was missed: 01/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £52.12



2016-08-03 11:04:56     03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.12



2016-07-10 17:34:19     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 6P754267XJ9405808 Date and time 10-Jul-2016 17:33:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £68.60 GBP



2016-06-05 23:11:26     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 23E682793K2635840 Date and time 05-Jun-2016 23:10:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £68.80 GBP



2016-06-05 23:09:46     BILLING 1 Jun - 30 Jun A month in advance Family with Sports HD - including discounts Family with Sports HD £67.50 Viewing Subscription Discounted - £15.38 Total £52.12 Free items Total £52.12



2016-06-02 12:27:46     02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £46.67



2016-05-18 16:23:38     Your transaction was successful. Transaction information Transaction ID 8MY78297C65648357 Date and time 18-May-2016 16:22:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £120.00 GBP



2016-05-16 12:48:50     may sub paid Your transaction was successful. Transaction information Transaction ID 4D629269U2953302L Date and time 16-May-2016 12:47:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP



2016-05-05 11:01:27     Offer £16.38 off for 5 years = £55.12 (1 year contract) calendar made.



2016-05-04 09:43:56     04/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £54.84



2016-04-01 09:57:08     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £36.00



2016-03-31 00:02:21     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 63P18921CU2768158 Date and time 31-Mar-2016 00:01:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP



2016-03-22 13:59:31     Invoice 22 Mar 2016 Invoice Number: 8942 To: 706 243 086 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 April sub 66.75 66.75 Delete Edit Total £66.75



2016-03-04 13:10:26     Your transaction was successful. Transaction information Transaction ID 7TT921881G870031M Date and time 04-Mar-2016 14:10:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP



2016-03-02 13:07:41     02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £36.00



2016-02-22 11:26:16     Invoice 22 Feb 2016 Invoice Number: 8839 To: 706 243 086 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 66.75 66.75 Delete Edit Total £66.75



2016-02-04 09:46:51     03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £36.00



2016-01-26 13:30:44     MONTHLY SUB Your transaction was successful. Transaction information Transaction ID 7LG66534CD0458845 Date and time 26-Jan-2016 14:28:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP



2016-01-05 13:06:51     04/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £55.74



2016-01-04 10:30:11     Jan subs taken Your transaction was successful. Transaction information Transaction ID 9W091864EC7257007 Date and time 04-Jan-2016 11:29:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP Enter Transaction Print Receipt Print Packing Slip



2015-12-21 10:23:39     5520 4153 5389 8638 01/20 144 Invoice 21 Dec 2015 Invoice Number: 8580 To: 706 243 086 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 JANUARY 66.75 66.75 Delete Edit Total £66.75



2015-12-07 13:17:18     DECEMBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 0BS82460GS051821E Date and time 07-Dec-2015 14:15:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP



2015-11-26 10:03:28     Invoice 26 Nov 2015 Invoice Number: 8524 To: 706 243 086 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 66.75 66.75 Delete Edit Total £66.75



2015-11-25 13:43:44     Change payment due date 1st of the month is your new payment due date Your next bill period will be 17 days longer and may be higher than usual We've sent you a confirmation email to richardguy@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Your upcoming subscription costs will be: Remember, this isn't a bill 01 Jan£55.74 01 Feb£36.00 01 Mar£36.00



2015-11-17 09:11:49     17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £36.00



2015-11-10 12:02:48     November sub paid. Your transaction was successful. Transaction information Transaction ID 9UJ43794FH4834415 Date and time 10-Nov-2015 13:01:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP



2015-10-21 11:02:08     Invoice 21 Oct 2015 Invoice Number: 8301 To: 706 243 086 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 66.75 66.75 Delete Edit Total £66.75



2015-10-15 10:36:02     15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £36.00



2015-10-12 11:34:17     Your transaction was successful. Transaction information Transaction ID 6WT52263V99485827 Date and time 12-Oct-2015 11:33:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP



2015-09-22 12:34:43     Invoice 22 Sep 2015 Invoice Number: 8109 To: 706 243 086 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 66.75 66.75 Delete Edit Total



2015-09-16 10:36:10     16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £36.00



2015-09-10 10:16:45     September sub paid. Invoice 10 Sep 2015 Invoice Number: 8005 To: 706 243 086 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 September sub 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 0UM62651XA600025R Date and time 10-Sep-2015 10:15:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £66.75 GBP



2015-08-21 13:38:42     17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173766606, MANDATE NO 0292 £77.89



2015-07-08 13:20:05     This card replaces NSAT card 611 905 837 Paid OSB of £22.21 with clients CC and added Santander. Set calendar reminder to take monthly subs on 10th of each month. 4F31B8 03817 568075 CC for monthly subs 5520 4153 5389 8638 01/20 144 Family + Sports + HD Your transaction was successful. Transaction information Transaction ID 1H4222714N463201V Date and time 01-Jun-2015 14:06:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0084 Total £120.00 GBP July and August sub minus the OSB from before activation paid. Invoice 08 Jul 2015 Invoice Number: 7793 To: 706 243 086 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 July + August pro rata bill 08/07/2015-10/09/2015 126.87 126.87 Delete Edit Total £126.87 Your transaction was successful. Transaction information Transaction ID 90441336GS7354112 Date and time 08-Jul-2015 13:15:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8638 Total £126.87 GBP



2015-06-18 13:36:47     Jeni taking card to Spain.



2015-05-18 12:08:07     Card in office.



2015-05-15 18:51:29     Card arrived at Terry's 571 216 340 > 706 243 086



2015-05-13 15:56:20     Paid OSB of £22 with Santander and reinstated on Original with 50% off for 12 months. Dummy DD : 08 71 99, 34429728



2015-05-11 14:34:25     This account has had an OSB of £22 since before June 2014. Host fee due date was 06/07/2015



2015-05-08 19:49:53     CUSTOMER WISHES TO CANCEL



2015-05-07 16:09:45     Hello, We sent you an invoice a few days ago for payment of your annual host fee, could you confirm if you have received this? Regards, Jeni



2015-05-05 12:37:57     Invoice 05 May 2015 Invoice Number: 7541 To: 571 216 340 sswannie@aol.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



2014-05-05 16:22:14     You received a payment of £120.00 GBP from plenty-ful (sswannie@aol.com)



2014-04-28 13:00:47     Invoice 28 Apr 2014 Invoice Number: 5618 To: 571 216 340 sswannie@aol.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



2014-01-23 12:17:44     Invoice 23 Jan 2014 Invoice Number: 5141 To: sswannie@aol.com 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 viewing card deposit 57.50 57.50 Delete Edit Total £57.50



2013-05-26 19:41:32     INVOICE FOR HOST FEE PAID You received a payment of £100.00 GBP from (sswannie@aol.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 Susan Swannie sswannie@aol.com Instructions from buyer None provided Description Unit price Qty Amount 2049 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP



2013-05-26 13:31:51     Payment Received 23 May - £22.00 Account balance



2013-05-16 15:35:44     Hello, on 29 April 2013 we sent you Invoice Number 3053 regarding the annual host fee for your sky card. This is now overdue. Please pay this through the link provided on your invoice or reply to this email with credit card details and we will take the payment manually. Regards Charlotte



2013-04-29 12:21:41     Invoice 29 Apr 2013 Invoice Number: 3053 To: 571 216 340 sswannie@aol.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 100.00 100.00 Delete Edit Total £100.00



2013-04-24 15:13:01     571 216 340 invoice end user for host sswannie@aol.com on Mon 29 Apr 2013 at 08:30



2013-04-24 15:07:09     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4075 Expiry date: 06/2015



2012-09-14 17:18:56     Repaired card and box. No hd 4F3107 0362936350 End User Sue Swannie 07879 665 655



2012-09-14 13:32:11     the email below did not send, i have left a voicemail on her phone



2012-09-14 13:26:29     Hello, I phoned sky and on their system it says you do not have a sky+ box, therefore could you please press services on your sky remote then go to system details and tell me the verison, serial and model number of your box then I will need to pair your card to your box. Regards Charlotte



2012-08-31 10:55:49     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4075 Expiry date: 06/2015



2012-08-30 11:36:50     Your transaction was successful. Transaction information Transaction ID 51G15744X6789062N Date and time 30-Aug-2012 11:36:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4075 Total £100.00 GBP



2012-08-01 16:26:40     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4995 Expiry date: 03/2015



2012-08-01 14:47:46     customer called in with cc details to add to acc 4543612064424995 03/15 cvc 412 getting error message when trying to add them



2012-07-05 13:00:01     DO NOT CANCEL DOWN THIS CARD AS WE SHOULD BE ADDING CUSTOMERS C/C DETAILS TO THIS ACCOUNT IN NEXT FEW DAYS



2012-07-05 12:58:55     SENDING THIS CARD TO SUE SWANNIE TO REPLACE 543 120 372 , CARD WAS REORDERED FOR NON PAYMENT OF HOST HOST PAID 04/07/2012



2012-07-04 22:54:14     BOARD TO CANCEL THIS CARD DOWN UNTIL WE RESELL



2012-06-29 12:47:58     SKY ENTERTAINMENT, NON HD Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4075 Expiry date: 06/2015



2012-06-29 12:47:07     Current billPrevious bills Charges on next bill 11 May 2012 09 April 2012 09 March 2012 09 February 2012 09 January 2012 09 December 2011 09 November 2011 09 October 2011 09 September 2011 09 August 2011 09 July 2011 Statement date: 09/06/12 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £20.00 Billing Period Charges Discounts Entertainment 23/06/12 - 22/07/12 £20.00 Sky TV total: £20.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/06/12 - 23/06/12 £0.50 Additional Charges total: £0.50 Payment due on 23/06/12 £20.50 Payment Received 20/06/12 £20.50 CR Account balance £0.00



2012-06-29 12:45:28     New Card 571 216 340 Previous Card 528 163 991 . Previous Card 232 511 956



2012-06-27 13:39:39     reordered card as no response from downgrade



2012-06-14 16:09:43     Host fee is now overdue on this card. Please will you supply cc details/ email address from your client or should this card be reordered? Thank you Charlotte



2012-06-07 17:19:37     C/C DECLINED FOR HOST ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2012-06-07 17:16:57     CURRENT C/C 4659 2200 8443 4042 08/13 cvc 932



2012-05-10 09:25:46     INVOICE SENT TO US Invoice 10 May 2012 Invoice Number: 1670 To: 528 163 991 skyhdsolutions@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 528 163 991 100.00 100.00 Delete Edit Total £100.00



2012-05-10 09:23:47     DOWNGRADED TO MIN PACK DUE TO NO END USER DETAILS



2012-04-26 11:54:13     emailed eddie at stl for end user details



2011-10-21 14:29:59     offers taken may-oct £160.34 rec 1900 from cc 4042



2011-10-21 14:24:59     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********434042 Expiry Date: 08/2013 Payment Due Date: 23rd of each month



2011-10-21 14:24:19     Sky World (New) 23/05/11 - 22/06/11 £52.00 Viewing Subscription Discounted (New) 23/05/11 - 22/06/11 £26.00 CR Sky World 23/05/11 - 22/06/11 £52.00 Credit for Cancellation of Sky World (New) 23/05/11 - 22/06/11 £52.00 CR Sky World (New) 18/05/11 - 22/05/11 £8.67 Viewing Subscription Discounted (New) 18/05/11 - 22/05/11 £4.34 CR Credit for Cancellation of Sky World (New) 18/05/11 - 22/05/11 £8.67 CR Sky TV total: £21.66 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/05/11 - 23/05/11 £0.50 Additional Charges total: £0.50 Payment due £22.16 Payment Received 21/05/11 £22.16CR



2011-10-20 23:25:29     World 23/09/11 - 22/10/11 £52.00 Viewing Subscription Discounted 23/09/11 - 22/10/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/09/11 - 23/09/11 £0.50 Additional Charges total: £0.50 Payment due on 23/09/11 £26.50 Payment Received 20/09/11 £26.50CR payments due from may



2011-05-01 17:06:22     Host paid £100 2192



2011-04-29 15:30:23     MY SKY Username RICHARDGUY3 Password simon12 Email richardguy@post.alderney.ws Date of birth 12/11/1973 Security question Mother's maiden name? Answer to security question simon Active acc sky world pack, CC details on acc (4042) PDD 23rd of every month



2010-07-06 13:47:28     activated and paired card on sky world added c.c 434042 pin 1956



2010-07-02 10:57:46     card sent to D&C for STL on account



2010-07-02 10:29:06     new card 528 163 991



2010-06-29 12:08:07     CHANGED ADDRESS FROM 20D RLN IG8 8ND REACTIVATED ACCOUNT ON VAR ADDED DUMMY C.C REORDERED CARD



2010-02-10 11:38:46     FINALLY MANAGED TO CANCEL ACCOUNT POSTCODE SHOULD BE IG8 8NR



2010-02-08 13:32:23     PAYMENT DETAILS SUPPLIED BY CLIENT ARE NOT CORECT ACCORDING TO SKY, UNLESS WE CAN CONFIRM THIS WE WILL HAVE TO WRITE IN TO CANCEL



2010-02-08 12:08:14     LEFT MESSAGE ON A/PHONE CLIENT - Pamela Grows - 0034 966 475 678



2010-02-08 11:30:14     PHONED TO CANCEL ACCOUNT, AS SOMEONE DID BEFORE XMAS. SKY SAY IT WASN'T DONE BECAUSE CALLER COULDN'T CONFIRM SECURITY DETAILS AND THEY HAVE THE WRONG POSTCODE. THEY WILL CANCEL IF WE CAN CONFIM PACKAGE & C/C DETAILS



2005-11-11 14:17:52     Added cust c/c to account.



2005-11-11 12:09:59     Switched on - no payment details.



2005-10-24 13:48:03     Switched on, Repaired to 9F0A01 0103482665 - 24/10/05



2005-10-21 17:46:21     ACTIVATION DATE INCORRECT ACTUAL DATE SHOULD BE 23/06/05