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Contract Number 210165962270
Card Number 716 793 427
MultiRoom Number
First NameMR HARRY/sarah
Last NameBROOKES
Address61 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01706 366188
Maiden NameBURTON
Sky PasswordHARRY
Date of Birth1980-07-27 00:00:00
e-Mailh.brookes@post.alderney.ws
Sky Card Number716 793 427
Prev Sky Card Number618 811 657
Host Fee Paid2018-08-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-28 09:07:37
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 UsernameHARRY_BROOKES
MySky Passwordharry12
Contract StatusViewing Abroad



2019-11-26 15:28:23     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JANUARY 2019



2019-01-29 09:09:05     Card reordered



2019-01-28 17:54:37     REORDER CARD ASSP



2019-01-25 15:59:31     Added dummy DD Payment method: Direct Debit Account holders name: MR H BROOKES Account number: ****9728 Sort code: ****99



2019-01-25 15:53:29     Called customer to get new card details, he wants to cancel and won't pay the last bill. Not sure wether to reorder so his viewing goes off immediately or just cancel with 31 days notice. I have asked Carol He has 2 active cards 716 793 427 and 782 220 867



2019-01-25 11:55:47     Zoltan. 0034 671606681 CUSTOMER



2019-01-21 06:30:56     February sub declined Decliined again 25/01 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2019-01-14 13:32:11     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £31.00



2018-12-20 08:36:31     January sub paid Your transaction was successful. Transaction information Transaction ID 82R0724931169880T Date and time 20-Dec-2018 09:36:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £54.30 GBP



2018-12-13 08:56:04     13/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £31.00



2018-11-27 06:18:57     December sub paid Your transaction was successful. Transaction information Transaction ID 1NG86447SC414084U Date and time 27-Nov-2018 07:18:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £54.30 GBP



2018-11-13 17:20:35     13/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £31.00



2018-10-25 20:40:47     November sub paid Your transaction was successful. Transaction information Transaction ID 0F334790761348238 Date and time 25-Oct-2018 20:40:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £54.30 GBP



2018-10-15 10:26:24     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £31.00



2018-09-25 12:20:13     October sub paid Your transaction was successful. Transaction information Transaction ID 4CG14765YU414550H Date and time 25-Sep-2018 12:19:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £54.30 GBP



2018-09-13 11:06:03     13/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £38.07



2018-09-05 20:13:10     EMAIL FROM TERRY Price increase £2 from October I HAVE CHANGED SUB FOLDER



2018-08-27 13:04:21     September sub paid Your transaction was successful. Transaction information Transaction ID 4J345830170038354 Date and time 27-Aug-2018 13:04:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £52.30 GBP



2018-08-24 13:56:50     I added Premier sports in error. I have now cancelled the order. REF:160071. As the first month was free anyway nothing should come off the c/c.



2018-08-23 13:47:57     Added Premier Sports & APP: password jungle135 with customers c/c @ £9.99pm. 4319 4731 2812 3509 02/23 047



2018-08-23 11:31:59     Offer - £31.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-08-15 21:48:23     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.90



2018-08-01 16:52:23     host fee paid Your transaction was successful. Transaction information Transaction ID 9C917899BT347932H Date and time 01-Aug-2018 16:52:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £120.00 GBP



2018-07-24 14:34:36     August sub paid Your transaction was successful. Transaction information Transaction ID 9M009495BE471145L Date and time 24-Jul-2018 14:34:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £52.30 GBP



2018-07-13 13:13:49     13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.90



2018-06-25 15:34:14     July sub paid Your transaction was successful. Transaction information Transaction ID 4EL90669A2401363Y Date and time 25-Jun-2018 15:33:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £52.30 GBP



2018-06-14 14:37:06     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.90



2018-05-25 12:07:44     June sub paid Your transaction was successful. Transaction information Transaction ID 7VV14291ER852442F Date and time 25-May-2018 12:07:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £52.30 GBP



2018-05-15 13:15:57     15/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.90



2018-04-30 15:09:45     May sub paid Your transaction was successful. Transaction information Transaction ID 0NB346452V4126803 Date and time 30-Apr-2018 15:09:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £52.30 GBP



2018-04-13 19:37:29     13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.90



2018-03-26 19:43:32     April sub paid Your transaction was successful. Transaction information Transaction ID 8VA68217KF299913W Date and time 26-Mar-2018 19:43:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £52.00 GBP



2018-03-16 15:42:12     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2018-02-26 14:06:37     March sub paid Your transaction was successful. Transaction information Transaction ID 4G3947758J0993413 Date and time 26-Feb-2018 15:06:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.00 GBP



2018-02-14 11:46:26     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2018-01-26 12:07:19     Feb sub Your transaction was successful. Transaction information Transaction ID 8A838025AH605822U Date and time 26-Jan-2018 13:07:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.00 GBP



2018-01-15 14:32:36     15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-12-29 10:40:54     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7LF51438RT803194L Date and time 29-Dec-2017 11:40:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.00 GBP



2017-12-13 09:33:52     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-11-29 01:07:40     DECEMBER SUB PAID our transaction was successful. Transaction information Transaction ID 78S2321558332343D Date and time 29-Nov-2017 02:07:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.00 GBP



2017-11-15 11:59:38     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-10-29 18:54:37     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8L876824VW6376507 Date and time 29-Oct-2017 19:54:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.00 GBP



2017-10-13 14:55:43     13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-09-27 17:35:01     oct sub Your transaction was successful. Transaction information Transaction ID 08D41470XA767774A Date and time 27-Sep-2017 17:32:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.00 GBP



2017-09-13 13:15:39     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-08-29 00:44:45     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3F815057YY981152W Date and time 29-Aug-2017 00:42:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.80 GB



2017-08-28 11:29:13     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8PD95441K28061444 Date and time 28-Aug-2017 11:27:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £120.00 GBP



2017-08-16 14:50:42     15/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-07-27 13:33:38     aug sub Your transaction was successful. Transaction information Transaction ID 034572073F372420L Date and time 27-Jul-2017 13:31:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.80 GBP



2017-07-16 05:16:02     13/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-06-28 12:55:40     july sub Your transaction was successful. Transaction information Transaction ID 4NC33202TJ235342N Date and time 28-Jun-2017 12:53:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.80 GBP



2017-06-15 17:40:39     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-05-31 16:53:22     june sub Your transaction was successful. Transaction information Transaction ID 8MV62305BC573303G Date and time 31-May-2017 16:52:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £50.80 GBP



2017-05-26 15:13:52     New CC details for monthly subs and host. 4106 2605 5291 2078 1/21 616



2017-05-15 02:43:21     15/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-04-27 15:27:08     may sub Your transaction was successful. Transaction information Transaction ID 6WU828131G887203S Date and time 27-Apr-2017 15:25:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2017-04-16 23:48:46     13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-04-16 23:48:45     13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-04-03 17:55:40     April sub paid. Your transaction was successful. Transaction information Transaction ID 7WK01591TN8039118 Date and time 03-Apr-2017 17:54:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2017-03-17 17:15:19     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £30.00



2017-03-03 17:08:51     March sub paid. Your transaction was successful. Transaction information Transaction ID 2SB47484DP2081208 Date and time 03-Mar-2017 18:07:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2017-03-03 13:45:16     Offer - 40% off for 18 months = £30pm. Calendar made.



2017-02-16 14:03:18     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2017-01-31 13:01:07     feb sub Your transaction was successful. Transaction information Transaction ID 1RF7289524727440Y Date and time 31-Jan-2017 14:00:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2017-01-13 10:33:44     13/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2017-01-02 16:54:07     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 03H61180RF9392232 Date and time 02-Jan-2017 17:51:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2016-12-14 11:57:53     14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2016-12-02 21:44:07     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 05E39136A98443541 Date and time 02-Dec-2016 22:41:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2016-11-15 13:13:25     15/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2016-11-03 09:53:26     nov sub Your transaction was successful. Transaction information Transaction ID 2PB31998AT217060S Date and time 03-Nov-2016 10:51:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2016-10-14 11:08:12     13/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2016-10-02 21:33:40     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4CL77857M8004504S Date and time 02-Oct-2016 21:31:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2016-09-14 13:49:58     14/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2016-09-06 16:36:38     September sub paid. Invoice 06 Sep 2016 Invoice Number: 9358 To: 716 793 427 Zoltane 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. 50.00 50.00 Delete Edit Total £50.00 Your transaction was successful. Transaction information Transaction ID 8NS92405S2749530E Date and time 06-Sep-2016 16:34:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.00 GBP



2016-08-16 12:48:23     15/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2016-08-11 14:53:49     Your transaction was successful. Transaction information Transaction ID 9NY36010HY693463F Date and time 11-Aug-2016 14:52:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £120.00 GBP



2016-08-03 14:28:04     August sub paid. Your transaction was successful. Transaction information Transaction ID 9UK6483323508421B Date and time 03-Aug-2016 14:26:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.00 GBP



2016-07-13 11:53:13     13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2016-07-02 19:54:17     JULY SUB PAID Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 0KH45012XS4243040 Date and time 02-Jul-2016 19:52:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.80 GBP



2016-07-02 19:51:24     13 Jul - 12 Aug A month in advance Original with Sports - including discounts Original with Sports £50.00 Viewing Subscription Discounted - £25.00 Total £25.00 Total £25.00 Total due 13 Jul £25.00



2016-06-15 15:16:11     15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £25.00



2016-06-03 10:34:29     Your transaction was successful. Transaction information Transaction ID 2RE45906F79662320 Date and time 03-Jun-2016 10:32:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.56 GBP



2016-06-03 05:55:09     Original with Sports £50.00 Viewing Subscription Discounted - £25.00 Total £25.00 Total £25.00



2016-05-13 09:17:39     13/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165962270, MANDATE NO 0407 £55.17



2016-05-03 11:00:26     MAY 2016 PAID Your transaction was successful. Transaction information Transaction ID 10321953VA7127924 Date and time 03-May-2016 10:59:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.06 GBP



2016-04-06 08:30:52     CARD PAYMENT TO SKY DIGITAL INTERN,20.21 GBP ON 01-04-2016 £20.21



2016-04-04 16:34:24     Viewing card paired It may take up to two hours for the pairing to take effect You can check by trying to watch Sky 1 HD and Sky Atlantic HD through your Sky box.



2016-04-04 12:11:28     THIS CARD IS IN HARP BAR CALAHONDA zoltan called to say this is still saying wrong card. the box details were emailed to us in a photo and the ID was difficult to read. I´ve repaired it with the last digit different to what carol paired it to on friday and emailed the client to say if it doesn´t work, he needs to confirm the ID. BOX DETAILS 4F31A6 0334479119D RECEIVER ID 3 2BBE DD68



2016-04-01 19:48:24     CALANDER SET UP TO TAKE MONTHLY SUBS Repeat: Monthly on day 2 £50.06 2ND OF EVERY MONTH



2016-04-01 19:39:36     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 0BY84301TM270105J Date and time 01-Apr-2016 19:38:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £50.06 GBP



2016-04-01 19:36:13     CARD AND BOX PAIRED ONLINE BOX DETAILS 4F31A6 0334479119D RECEIVER ID 3 2BBE DD6B



2016-04-01 19:29:35     CALLED SKY TO REINSTATE PACKAGE IS ORIGINAL PLUS SPORTS OFFER ON ACCOUNT BILL WILL BE £25.03 50% OFFER INSTEAD OF £50.06 OFFER ON FOR 12 MONTHS FIRST BILL HIGHER AS DOUBLE BILL 13TH MAY £55.47 13TH JUNE 25.30 13TH JULY £25.30 I WILL ADD SANTANDER AND ARRANGE FOR MONTHLY SUBS SANTANDER DD ADDED



2016-04-01 19:15:12     PAID OB WITH SANTANDER You have successfully made a payment of £20.21 Your account balance is now £0.00



2016-04-01 13:45:18     Card collected by Zoltan



2016-03-23 22:00:18     COME BACK TO SKY FOR 50% OFF Total due 13 Mar £20.21 OB WHEN CUSTOMER GETS THIS CARD USE THE CC TO PAY OB AND ADD SAME DETAILS TO GO ON THIS ACCOUNT BOX DETAILS 4F31A6 0334479119D PAYMENT DETAILS 4106 2605 5291 2052 01/19 414 PACKAGE ORIGINAL WITH SPORTS HOST FEE 14/10/2016 0334479119D



2016-03-10 10:46:29     Card arrived in Spain



2016-03-07 13:19:04     THIS CARD IS GOING TO SPAIN AS PART OF A CARD CHANGE OVER I AM USING IT TO REPLACE CARD 451 603 211 THIS IS WITH A CUSTOMER WHO HAS 3 CARDS 451 603 211 507 332 070 559 254 032 zoltaneisenberger01@gmail.com I HAVE EMAILED HIM 1 WEEK AGO TO EXPLAIN THAT WE WILL REPLACE HIS CARDS WITH NO REPLY CUSTOMER IS IN COSTA DEL SOL HOPEFULLY HE WILL GET IN TOUCH WHEN CARDS GO OFF AND WE CAN REPLACE THEM



2016-03-07 12:50:14     Card being sent to Spain on 09/03/2016



2015-12-23 15:50:01     Card in office now.



2015-12-18 11:43:37     Card arrived at Terry's Old:618 811 657 New:716 793 427



2015-12-16 14:34:11     host fee due date was 27-11-2016



2015-12-16 14:33:14     hi , Alex who works with Eddie wants to cancel this card. He is paying for it himself and the client won´t pay him. Do we have to give a months notice or can you cancel it quicker for him? Go ahead and cancel it either way please and just let me know if he will have another payment or not. Thanks Grace



2015-12-16 14:33:05     reordered card and added dummy cc



2015-09-01 12:04:39     Your transaction was successful. Transaction information Transaction ID 08296083593272335 Date and time 01-Sep-2015 12:04:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4019 Total £120.00 GBP



2015-01-13 11:27:55     HOST WAS TAKEN IN ERROR THIS HAS BEEN REFUNDED Transaction Details Refund (Unique Transaction ID: 35T65395CU206624A) View the related 1L284669SM924754L Original Transaction Date Type Status Details Gross Fee Net 17 Dec 2014 Payment from RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.68 GBP £116.32 GBP Related Transaction Date Type Status Details Gross Fee Net 13 Jan 2015 Refund Completed ... -£120.00 GBP £3.48 GBP -£116.52 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £3.48 GBP Net amount: -£116.52 GBP Invoice ID: 6883 Date: 13 Jan 2015 Time: 11:27:12 GMT Status: Completed Subject: You have sent £120.00 GBP to with PayPal



2014-12-29 14:07:43     Viewing card almost paired It may take two hours for the pairing to take effect 4F31B8 03818008964



2014-12-28 13:40:40     Customer called and left a message to say viewing was blocked. We have no contact details so I paid the OB and added his cc details to reinstate the account.



2014-12-23 18:34:41     OB ON THIS ACCOUNT Payment Received 13 Dec - £58.75 Credit Card Declined 14 Dec £58.75 Account balance £58.75



2014-12-17 12:51:51     Your transaction was successful. Transaction information Transaction ID 1L284669SM924754L Date and time 17-Dec-2014 13:51:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4019 Total £120.00 GBP



2014-12-17 12:04:09     5267 5104 3188 4019 11/18 664 Invoice 17 Dec 2014 Invoice Number: 6883 To: 618 811 657 STL 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



2014-11-28 15:37:33     End user called, online Sports order never worked so called SKY up and had them add it on.



2014-11-28 10:17:56     Your order Monthly cost Sky TV £46 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost £46



2014-11-27 17:00:10     COULD NOT UPGRADE TO SPORTS UNTIL DOWNGRADE GOES THROUGH TOMORROW SO CALENDAR TO UPGRADE TO SPORTS TOMORROW Added 618 811 657 - UPGRADE TO SPORTS AS DOWNGRADE IS DUE TO COME IN TO PLACE TOMORROW, CUSTOMER WANTS ORIGINAL + SPORTS on Fri 28 Nov 2014 at 10:30. Undo



2014-11-27 16:56:31     PAIRED CARD TO BOX CANCELLED DOWNGRADE OF SPORTS



2014-11-27 16:54:55     PAID OB WITH CUST CC AND ADDED SAME 4F31B8 03818008964 R009.066.77.08P 5267 5104 3188 4019 11/18 664 CUSTOMER WANTS ORIGINAL WITH SPORTS



2014-11-27 15:47:43     Given to STL as stock



2014-11-15 09:13:45     CAROL TAKING TO SPAIN AS STOCK



2014-11-11 16:02:06     CARD WILL GO IN TO BALANCE IN NEXT FEW DAYS: Current billPrevious billsCharges on next bill Statement date: 30 October 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Product change 28 Nov: downgraded Variety with Sports & Movies to Original We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£41.25 Billing Period Charges Original 28 Nov - 12 Dec £10.75 Variety with Sports & Movies 13 Nov - 27 Nov £30.50 Sky TV total: £41.25 Additional Charges Show£0.50 Payment due on 13 Nov



2014-10-28 13:59:38     card in office



2014-10-28 11:38:31     DOWNGRADED TO ORIGINAL REASON: GOING UP TO GLASGOW FOR XMAS AND NEW YEAR NEXT BILL 13/11/2014: £41.75



2014-10-25 11:54:00     BOARD TO DG Variety with Sports & Movies 13 Oct - 12 Nov £61.00 Sky TV total: £61.00 Payment due on 13 Oct £61.00 Payment Received 13 Oct - £61.00



2014-10-25 11:46:49     REORDERED CARD ARRIVED AT TERRYS Mr H Brookes 61 The Chase SS12 9EX 588 003 632 > 618 811 657



2014-10-23 11:26:07     Reordered card and added dummy CC as this account has been marked inactive since May 2013 but has been active and viewing since then yet not been charged host.



2014-10-23 11:04:11     Your current address 30 Island House English Row Alderney GY93XT Your new address 61 The Chase WICKFORD Essex SS12 9EX Your Home move reference number is: 1023 5H8C 124 46388 A confirmation is on its way to: h.brookes@post.alderney.co.uk



2013-05-02 16:02:49     reordered card as this is an orbit account



2013-05-02 15:14:05     Your current address 12 Ayrton Senna RoadREADINGRG314JQ Your new address 30 Island House English RowAlderneyGY9 3XT



2013-04-28 14:57:16     Payment due on 13 Apr £64.50 Payment Received 13 Apr £64.50 CR Account balance £0.00



2010-02-23 11:00:03     new card being sent 3-5 days can get viewing credit



2010-01-19 14:26:27     Address was changed to20, THE FAIRWAY, BANBURY,OXON OX16 0RW In error. Correct address is 12 AYRTON SENNA RD TILEHURST READING BERKSHIRE RG31 4JQ



2009-08-20 12:51:31     BOOKED ESPN £9 PER MONTH PIN 7890



2008-11-24 13:39:34     VIEWING REACTIVATED AND CONFIRMED WITH SKY THAT £94 WILL BE TAKEN ON 13/12/08



2008-11-21 14:06:04     CHANGED ADDRESS TO - 20, THE FAIRWAY, BANBURY, OXON OX16 0RW



2008-11-21 13:58:59     SORTED PROBLEM WITH D/D PAYMENTS - DETAILS CHECKED OK. GOT £4 CREDIT OFF £47=£43 NOV, DEC £47= TOTAL DUE ON 13/12/08 £94.



2008-11-21 12:03:22     Card out to Sarah Hamill 0034626221515 hamill43@hotmail.com



2008-10-28 11:26:58     PAID OB £98 WITH 417019 & ADDED BANK DETAILS FOR D/D END 6869



2008-10-27 14:28:22     osb £98



2008-10-24 12:40:03     Added cust d/d details to acc again (676869)



2008-10-24 12:34:42     Full Name: Mr harry brookes Postcode: RG314JQ Viewing Card Number: 216247890 Username: HARRY_BROOKES Date of Birth: 27/07/1980 Place of Birth: Glasgow Security Question: Mother's maiden name? Answer to Security Question: burton Contact Email Address: h.brookes@post.alderney.co.uk Third Party Marketing: No password harry12



2008-10-24 12:28:29     OLD ADDRESS FLAT 7I, 32 GLOUCESTER AVENUE OL10 2PY



2008-09-11 11:20:15     NEW ADDRESS - 12 AYRTON SENNA RD TILEHURST READING BERKSHIRE RG31 4JQ



2008-09-11 10:40:19     ADDED SETANTA C/C 417019



2008-09-11 10:31:58     PAID OB WITH C/C 417019 & ADDED D/D 676869



2006-07-26 13:33:15     PREM PLUS SEASON TICKET BOOKED WITH CUST C/C - £60.



2005-11-02 08:41:12     added customers bank details to account for d/d.



2005-10-31 14:37:35     PAID £42.50 WITH CUSTOMERS C/C, SWITCHED ON



2005-10-31 10:53:33     £42.50 outstanding



2005-09-28 15:09:56     CARD PAIRED 13/9/04 TO 0F01020005052008. 6/1/05; Prem+ ordered with custs. c/c. 19/8/05 booked prem+ with cust. c/c £50.



2005-09-27 14:02:26     CARD PAIRED 13/9/04 TO 0F01020005052008. 6/1/05; Prem+ ordered with custs. c/c. 19/8/05 booked prem+ with cust. c/c £50.