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Contract Number 240001400532
Card Number 382 464 014
MultiRoom Number
First NameMR Gary
Last NameGALBRAITH
AddressPLOT 187 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 614 005
Maiden NameLAIRD
Sky Passwordsky
Date of Birth1963-01-20 00:00:00
e-Mailgordongalbraith@post.alderney.ws
Sky Card Number382 464 014
Prev Sky Card Number241 102 185
Host Fee Paid2018-06-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-11-30 12:54:53
Modification Date2019-08-11 20:34:30
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 UsernameGORDONGALBRAITH
MySky Passwordkeyboard
Contract StatusViewing Abroad



2019-08-11 20:34:14     Hello Gary, 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



2019-07-29 19:59:11     reordered card and added dummy cc



2019-07-27 12:59:20     26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £42.00



2019-07-04 19:39:47     July / Final sub declined 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.



2019-06-26 12:08:03     26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £42.00



2019-06-11 13:26:26     I HAVE DONE A CALANDER TO REORDER ON 11/07/2019 AND ADD DUMMY CC 382 464 014 reorder card and add dummy dd SIF customer has



2019-06-11 13:14:13     EMAIL FROM SIF Please cancel this card with 30 days notice Account will be due to go off 11/07/2019 Final sub will BE 8 days £23.41 HOST WAS DUE 29-09-2019



2019-06-03 09:41:25     June sub paid Your transaction was successful. Transaction information Transaction ID 76D205329R601301L Date and time 03-Jun-2019 09:41:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £87.80 GBP



2019-05-28 21:35:07     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £42.00



2019-05-02 12:55:49     May sub paid Your transaction was successful. Transaction information Transaction ID 3Y375745H3973712V Date and time 02-May-2019 12:55:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £87.80 GBP



2019-04-26 13:57:00     26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £42.00



2019-04-03 10:13:13     April sub paid Your transaction was successful. Transaction information Transaction ID 4CF8305919231751V Date and time 03-Apr-2019 10:12:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £87.80 GBP



2019-03-26 12:09:36     26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £41.00



2019-03-05 06:31:38     March sub paid Your transaction was successful. Transaction information Transaction ID 6NT85836TP549414G Date and time 05-Mar-2019 07:31:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2019-02-26 12:35:34     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £26.24



2019-02-05 06:45:42     Duplicate note



2019-02-05 06:45:03     February sub paid Your transaction was successful. Transaction information Transaction ID 43V37361A3765821E Date and time 05-Feb-2019 07:44:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2019-01-29 15:35:54     Offer - £41.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £20 admin fee applies next month. Calendar made.



2019-01-29 14:50:54     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £83.50



2019-01-07 14:47:12     January sub Your transaction was successful. Transaction information Transaction ID 0XM90903HR6436900 Date and time 07-Jan-2019 15:46:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-12-27 17:50:36     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.40



2018-12-10 15:01:31     December sub paid Your transaction was successful. Transaction information Transaction ID 51081859CX6636547 Date and time 10-Dec-2018 16:01:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-11-26 09:49:03     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.40



2018-11-13 11:37:10     November sub paid Your transaction was successful. Transaction information Transaction ID 8PN174249J351473D Date and time 13-Nov-2018 12:36:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-10-28 21:09:46     26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.37



2018-10-15 10:19:41     October sub paid Your transaction was successful. Transaction information Transaction ID 88P616492X429953L Date and time 15-Oct-2018 10:19:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-09-26 18:55:26     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.40



2018-09-12 12:40:53     September sub paid Your transaction was successful. Transaction information Transaction ID 45B3670554153822B Date and time 12-Sep-2018 12:40:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-08-29 07:19:15     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.40



2018-08-14 14:54:32     August sub paid Your transaction was successful. Transaction information Transaction ID 3L711030RW5097103 Date and time 14-Aug-2018 14:54:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-07-26 21:22:38     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.40



2018-07-17 09:33:23     July sub paid Your transaction was successful. Transaction information Transaction ID 65E95054VM478773J Date and time 17-Jul-2018 09:33:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-07-05 21:22:40     host fee paid Your transaction was successful. Transaction information Transaction ID 3KK39804BN231462K Date and time 05-Jul-2018 21:21:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £120.00 GBP



2018-06-27 12:30:06     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.40



2018-06-14 11:29:58     June sub paid Your transaction was successful. Transaction information Transaction ID 4JR24171NW419140D Date and time 14-Jun-2018 11:29:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-05-29 17:01:38     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 _ 33.40



2018-05-15 06:47:16     May sub paid Your transaction was successful. Transaction information Transaction ID 3RD57019XS0189258 Date and time 15-May-2018 06:46:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-05-04 13:03:49     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.40



2018-04-26 13:59:29     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2018-04-12 12:19:36     April sub paid Your transaction was successful. Transaction information Transaction ID 6DH53791D36922838 Date and time 12-Apr-2018 12:19:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £84.80 GBP



2018-03-13 13:11:10     March sub paid Your transaction was successful. Transaction information Transaction ID 8KK07069FG841503Y Date and time 13-Mar-2018 14:11:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £82.80 GBP



2018-03-02 18:08:00     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2018-02-14 11:55:50     Feb sub Your transaction was successful. Transaction information Transaction ID 30X972294R776145M Date and time 14-Feb-2018 12:55:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2018-01-29 10:15:11     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2018-01-12 08:11:44     Jan sub Your transaction was successful. Transaction information Transaction ID 47T46300K0314043L Date and time 12-Jan-2018 09:11:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2018-01-02 14:33:15     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-12-14 11:28:37     dec sub Your transaction was successful. Transaction information Transaction ID 77T63017N1969130S Date and time 14-Dec-2017 12:27:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-11-28 15:09:43     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-11-14 11:04:46     nov sub Your transaction was successful. Transaction information Transaction ID 7JR28052G5995213A Date and time 14-Nov-2017 12:01:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-11-03 10:42:13     Offer renewed until 26/1/19 @ 60% off = £32.00. Calendar made.



2017-10-26 15:15:05     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-10-16 15:22:32     oct sub paid satclcik was down when i took payment



2017-09-27 14:50:11     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-09-18 11:39:15     sept sub Your transaction was successful. Transaction information Transaction ID 69J51051YL361462G Date and time 18-Sep-2017 11:32:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-08-29 15:54:35     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-08-15 12:27:55     aug sub Your transaction was successful. Transaction information Transaction ID 2WY62209CU991353L Date and time 15-Aug-2017 12:25:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-07-27 17:43:24     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-07-20 18:06:08     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 09S00985D0283014Y Date and time 20-Jul-2017 18:04:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £120.00 GBP



2017-07-16 22:28:34     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 9KH44512A4197824L Date and time 16-Jul-2017 22:26:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-06-30 17:42:56     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-06-19 08:02:13     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5VD09102UH738843E Date and time 19-Jun-2017 08:00:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-05-26 16:16:41     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-05-18 21:30:28     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 71E01991LG177454G Date and time 18-May-2017 21:28:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-04-26 04:04:35     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-04-18 23:30:39     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 4NB29091P74215102 Date and time 18-Apr-2017 23:29:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-03-30 20:18:41     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-03-17 14:56:58     march sub Your transaction was successful. Transaction information Transaction ID 9S835004KK9377154 Date and time 17-Mar-2017 15:56:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2017-03-02 11:26:07     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-02-18 21:33:50     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 84H64884HJ852234C Date and time 18-Feb-2017 22:32:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.08 GBP



2017-01-26 11:12:37     26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £32.00



2017-01-16 13:54:06     jan sub Your transaction was successful. Transaction information Transaction ID 20B94260J62990131 Date and time 16-Jan-2017 14:53:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2016-12-30 14:07:40     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001400532, MANDATE NO 0607 £33.54



2016-12-20 09:40:10     December sub paid. Your transaction was successful. Transaction information Transaction ID 00226599AR369913J Date and time 20-Dec-2016 10:38:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £80.80 GBP



2016-12-09 11:00:55     BILLING AND OFFER INFO Total due 26 Oct £80.30 Total due 26 Nov £80.30 UPCOMING SUBS 26 December £33.84 26 January £32.30 26 February £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9905 Expiry date: 03/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR G GALBRAITH Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 382 464 014 18th £80.80 5434 6896 0394 9905 03/2019 NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY



2016-12-02 10:35:39     Reactivated account with 60% off for 12 months = £32.00pm



2016-11-25 13:59:21     Cancelled account to reactivate in a week with maximum discount.



2016-06-29 14:21:17     Your transaction was successful. Transaction information Transaction ID 98C95962YK473790B Date and time 29-Jun-2016 14:20:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £120.00 GBP



2016-06-22 12:59:02     Invoice 22 Jun 2016 Invoice Number: 9160 To: 382 464 014 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-06-22 12:56:09     Latest bill My subscriptions 26 Jun - 25 Jul £80.00 Additional charges £0.30 Total due 26 Jun £80.30



2015-06-29 11:33:31     Your transaction was successful. Transaction information Transaction ID 5FN55251637741335 . Date and time 29-Jun-2015 11:33:03 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9905 . Total £120.00 GBP



2015-06-22 12:58:15     26 Jun - 25 Jul A month in advance Family with Sports & Movies HD£75.75 Free items Additional charges £0.50 Total due 26 Jun £76.25 Card type: MASTERCARD Card number: ************9905 Expiry date: 03/2016



2014-09-19 15:36:30     Your Sky Go Extra subscription has been cancelled If your free trial ends before your 31 day notice period is up, we'll charge you for the part of the month you were still a subscriber, as a proportion of the standard £5 per month cost. But don't forget, as a Sky TV customer you can still enjoy all the benefits of Sky Go. Depending on your Sky TV subscription, you can watch live Sky Sports, Sky Movies and entertainment, wherever you are in the UK and Ireland on selected Android smartphones, iPhone, iPad, laptop or Xbox 360. What's on Sky Go



2014-08-01 10:49:04     Upgraded back to full pack with HD Monthly cost Sky TV £62 Family Sports 1 Sports 2 Movies 1 Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £67.25



2014-08-01 10:38:05     Your transaction was successful. Transaction information Transaction ID 4JP58484X4429930X . Date and time 01-Aug-2014 10:30:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9905 . Total £120.00 GBP



2014-08-01 10:01:02     Advised SIF Host fee declined as they were querying downgrade



2014-06-30 16:13:11     downgraded to original pack as host fee not paid



2014-06-30 14:13:25     put on board to dg as host declined



2014-06-30 14:11:00     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.



2014-06-26 15:09:23     Invoice 26 Jun 2014 Invoice Number: 5880 To: 382 464 014 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2013-07-12 09:11:43     Your transaction was successful. Transaction information Transaction ID 42N28854WU725213C Date and time 12-Jul-2013 08:48:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £120.00 GBP



2013-07-01 09:15:07     CC DECLINED FOR HOST FEE



2013-06-16 14:09:24     Invoice 16 Jun 2013 Invoice Number: 3404 To: 382 464 014 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



2013-06-16 14:02:11     Your transaction was successful. Transaction information Transaction ID 5GY603121A2259105 Date and time 16-Jun-2013 13:37:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £65.25 GBP



2013-06-16 14:00:07     Invoice 16 Jun 2013 Invoice Number: 3403 To: 382 464 014 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 65.25 65.25 Delete Edit Total £65.25



2013-06-16 13:56:49     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9905 Expiry date: 03/2016



2013-06-16 13:55:28     Billing Period Charges Entertainment Extra with Sports and Movies HD 26 Jun - 25 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 26 Jun £65.25



2013-06-11 14:54:39     CC DETAILS TO BE USED FOR HOST FEE - 5434 6896 0394 9905 03/13 829



2012-08-31 09:46:08     paired card to box 4F3162 0363358532



2012-07-04 15:21:19     Your transaction was successful. Transaction information Transaction ID 4KN97638B0819541Y . Date and time 04-Jul-2012 15:18:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9905 . Total £120.00 GBP



2012-07-04 14:52:01     Invoice 04 Jul 2012 Invoice Number: 1955 To: 382 464 014 sif 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 382 464 014 120.00 120.00 Delete Edit Total £120.00



2012-06-18 15:00:07     Active acc on full pack, hd, Pdd 26th of each month, cc details on acc Payment method: Credit Card Card type: MASTERCARD Card number: ************9905 Expiry date: 03/2010



2012-01-19 11:56:30     OFFER COMPLETE



2011-11-03 11:17:48     NOV OFFER TAKEN REC 2239 CC 9905



2011-10-05 16:30:49     october offer taken. rec 1446. c/c 9905



2011-10-03 19:13:20     JUNE / SEP OFFER PAID REC 1345 C/C 9905



2011-10-02 20:32:49     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********949905 Expiry Date: 03/2010 Payment Due Date: 26th of each month



2011-10-02 20:32:13     Sky TV £28.70 Billing Period Charges Discounts Sky World (New) 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted (New) 26/06/11 - 25/07/11 £26.00 CR Sky+HD Pack 26/06/11 - 25/07/11 £10.25 Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World 26/06/11 - 25/07/11 £52.00 Credit for Cancellation of Sky World (New) 26/06/11 - 25/07/11 £52.00 CR Sky World (New) 17/06/11 - 25/06/11 £15.10 Viewing Subscription Discounted (New) 17/06/11 - 25/06/11 £7.55 CR Credit for Cancellation of Sky World (New) 17/06/11 - 25/06/11 £15.10 CR Sky TV total: £28.70



2011-07-25 11:05:54     CHANGED ADDRESS FROM FLAKEFIELD G74 1PF AS CLIENT WANTED ENGLISH ADDRESS



2011-07-06 10:11:36     HOST FEE TAKEN REC 3477 (949905)



2011-04-22 14:34:05     resent signals again and activated live pause and recording



2011-04-22 08:55:36     resent signals



2010-07-15 11:59:49     HOST FEE TAKEN REC 0157 (949905)



2010-07-12 17:04:09     Emailed SIF for cc details for host fee and added note in gmail



2009-10-02 11:54:27     sent signals to get the recording facility working



2009-10-01 09:08:54     forced action sent



2009-09-29 17:12:45     ALL FEES PAID £100 6312 PAIRED CARD ON SKYWORLD ADDED HD FACILITY ADDED C.C 949905



2009-05-21 12:04:46     osb £29.35



2009-05-21 12:04:04     # Name: Mr Gordon Galbraith # Email Address: gordongalbraith@post.alderney.ws # Mobile Number: # Username: GORDONGALBRAITH # Password: keyboard # Date of Birth: 20 January 1963 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: LAIRD # Viewing Card Number: 241102185 # Parental Control Number: # Third Party Marketing: no sky+ box unable to gain access to balance



2009-04-22 11:49:34     NEW P4 VC NO 382 464 014



2009-04-02 14:39:11     DOWNGRADED FROM VAR/STYLE TO 1 MIX STYLE. NEXT PAYMENT DUE 26/4/09



2007-10-08 11:00:57     Paired card to new sky + box upgraded from 6mix to skyworld added cust c/c details (2719) added sky + rec features



2006-05-11 11:25:40     Added custs c/c to acc (ending 5908).



2006-02-17 12:57:53     UPGRADED TO 01 VIA E-MAIL.



2006-02-15 14:42:13     Re-sent signals.



2006-02-13 11:18:36     Switched on.



2006-02-09 15:42:13     VIEWING SWITCHED BACK ON & ADDRESS CHANGED FROM FLAKEFIELD TO THE OAK VIA E-MAIL.



2005-11-30 13:52:01     OUT TO RICHARD WESTBROOK