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Contract Number 240001170242
Card Number 527 899 090
MultiRoom Number
First NameMRS Terri & Steve.
Last NameCHEDDER
Address2052 fanton avenue
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9LF
Telephone01759 621882
Maiden NameWATERSON
Sky Passwordsky
Date of Birth1970-03-18 00:00:00
e-Mailtchedder@post.alderney.ws
Sky Card Number527 899 090
Prev Sky Card Number508 763 471
Host Fee Paid2019-03-31 00:00:00
Host Fee Due2020-06-23 00:00:00
Create Date2005-12-05 20:27:49
Modification Date2019-12-23 11:32:23
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 UsernameTCHEDDER
MySky Passwordwaterson12
Contract StatusViewing Abroad



2019-12-23 11:20:10     THE CARD NUMBER 527 899 090 REPLACED WITH PRIMARY CARD NUMBER 824 503 791. THIS CARD HAS BEEN SENT TO Celia Trinder SIF CUSTOMER. HOST AND SUB FOLDER UPDATED



2019-11-26 23:40:18     THIS ACCOUNT IS VA DD CANCELLED AT BANK



2019-11-19 09:11:12     December sub paid Your transaction was successful. Transaction ID : 2C129447UP712915C Copy Address verification service match : G Card verification value match : X Date and time : 11/19/2019 09:10:32 Transaction type : Sale Card number : •••••••••••••••1825 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP)



2019-11-05 17:18:25     05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £35.00



2019-10-18 09:17:12     November sub paid Your transaction was successful. Transaction ID : 25W26537X2385691M Copy Address verification service match : G Card verification value match : X Date and time : 10/18/2019 09:16:41 Transaction type : Sale Card number : •••••••••••••••1825 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP)



2019-10-07 11:57:05     07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £35.00



2019-09-17 10:58:45     October sub paid Your transaction was successful. Transaction information Transaction ID 9MB761961R0593043 Date and time 17-Sep-2019 10:58:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £74.30 GBP



2019-09-05 15:02:13     05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £35.00



2019-08-19 09:31:16     September sub paid Your transaction was successful. Transaction information Transaction ID 0WD02702LY368725P Date and time 19-Aug-2019 09:30:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £74.30 GBP



2019-08-06 10:05:18     05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £35.00



2019-07-15 09:57:15     August sub paid Your transaction was successful. Transaction information Transaction ID 978654553A366034C Date and time 15-Jul-2019 09:56:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £74.30 GBP



2019-07-05 12:07:45     05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £35.00



2019-06-14 09:34:00     July sub paid Your transaction was successful. Transaction information Transaction ID 81R0186864882574J Date and time 14-Jun-2019 09:34:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £74.30 GBP



2019-06-05 13:13:11     05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £35.00



2019-05-15 07:24:19     June sub paid Your transaction was successful. Transaction information Transaction ID 75W098137C5862011 Date and time 15-May-2019 07:23:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £74.30 GBP



2019-05-08 13:18:05     07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £35.00



2019-04-16 09:12:31     May sub paid Your transaction was successful. Transaction information Transaction ID 12B6747643265254F Date and time 16-Apr-2019 09:11:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £74.30 GBP



2019-04-05 11:15:18     05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £35.00



2019-04-03 16:26:17     host fee Your transaction was successful. Transaction information Transaction ID 37J531179W189942B Date and time 03-Apr-2019 16:25:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £120.00 GBP



2019-03-14 13:07:16     April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 1P0838816M1890233 Date and time 14-Mar-2019 14:06:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £74.30 GBP



2019-03-05 13:21:50     05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £55.00



2019-02-16 07:33:00     March sub paid Your transaction was successful. Transaction information Transaction ID 3L308081AK173123F Date and time 16-Feb-2019 08:32:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2019-02-05 13:57:24     05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £21.66



2019-01-24 10:45:35     Offer - £35.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £20 admin fee applies in March bill. Calendar made.



2019-01-18 11:26:46     February sub paid Your transaction was successful. Transaction information Transaction ID 7S041995J1797143U Date and time 18-Jan-2019 12:26:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2019-01-11 17:21:47     07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £54.99



2018-12-20 06:43:29     January sub paid Your transaction was successful. Transaction information Transaction ID 88407251RY595303X Date and time 20-Dec-2018 07:41:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-12-05 11:17:41     05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-11-26 11:16:34     December sub paid Your transaction was successful. Transaction information Transaction ID 91V46535AF5100122 Date and time 26-Nov-2018 12:16:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-11-05 11:14:57     05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-10-25 06:40:29     November sub paid Your transaction was successful. Transaction information Transaction ID 51668655B07778734 Date and time 25-Oct-2018 06:40:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-10-05 12:13:11     05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-09-25 09:27:56     October sub paid Your transaction was successful. Transaction information Transaction ID 5S952598DX4203218 Date and time 25-Sep-2018 09:27:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-09-05 09:23:28     05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-08-27 09:38:58     September sub paid Your transaction was successful. Transaction information Transaction ID 2CR76269CK116101X Date and time 27-Aug-2018 09:38:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-08-09 13:28:14     07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-07-24 09:07:44     August sub paid Your transaction was successful. Transaction information Transaction ID 5KF24773G16708317 Date and time 24-Jul-2018 09:07:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-07-05 13:50:35     05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-06-25 07:57:49     July sub paid Your transaction was successful. Transaction information Transaction ID 4TG6811640659603W Date and time 25-Jun-2018 07:57:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-06-06 13:25:35     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-05-25 09:53:30     June sub paid Your transaction was successful. Transaction information Transaction ID 1KU32762MX724590K Date and time 25-May-2018 09:53:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-05-08 12:53:50     08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-04-30 14:40:21     May sub paid Your transaction was successful. Transaction information Transaction ID 62A424950S3187647 Date and time 30-Apr-2018 14:39:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-04-17 10:54:11     host fee paid Your transaction was successful. Transaction information Transaction ID 3J3873745S133333T Date and time 17-Apr-2018 10:53:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £120.00 GBP



2018-04-05 12:57:38     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £39.75



2018-03-26 18:53:03     April sub paid Your transaction was successful. Transaction information Transaction ID 61M973636E8474402 Date and time 26-Mar-2018 18:52:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £72.30 GBP



2018-03-08 13:49:22     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £37.25



2018-03-02 14:57:43     I made an error in my note of 23/1/18. The customer doesn't have movies. Sky seem to have auto-renewed the offer. With the price increase the offer will be £39.75pm. Normal price from April is £72.30. I have amended the subs folder.



2018-02-26 08:49:24     March sub paid Your transaction was successful. Transaction information Transaction ID 9YM22148LV859492B Date and time 26-Feb-2018 09:49:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £80.80 GBP



2018-02-07 23:09:20     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £23.11



2018-01-26 10:42:18     Feb sub Your transaction was successful. Transaction information Transaction ID 6H463972TF8560609 Date and time 26-Jan-2018 11:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £80.80 GBP



2018-01-23 13:53:05     I HAVE CHANGED THE AMOUNT IN SUB FOLDER TO £80.80



2018-01-23 09:15:26     50% discount offer applied okay = £43.00pm. THIS IA A FULL PACK CARD AND WE ARE ONLY TAKING £68.80 INSTEAD OF £80.80. Calendar made.



2018-01-18 09:12:38     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2018-01-09 12:59:50     Cancelled account on-line to reactivate with maximum discount. Working in France for 9 months. Calendar made.



2018-01-08 09:44:43     05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £68.30



2017-12-29 10:16:26     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5C265798DP6741321 Date and time 29-Dec-2017 11:16:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-12-07 11:13:10     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £46.34



2017-11-28 19:33:30     dec sub Your transaction was successful. Transaction information Transaction ID 77A548840E1588348 Date and time 28-Nov-2017 20:33:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-11-07 13:17:57     07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £34.25



2017-10-25 17:34:05     nov sub Your transaction was successful. Transaction information Transaction ID 23C66666VT498010D Date and time 25-Oct-2017 17:33:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-10-05 13:17:05     05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £34.25



2017-09-27 16:37:55     oct sub Your transaction was successful. Transaction information Transaction ID 4XK25390B1423732C Date and time 27-Sep-2017 16:34:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-09-11 15:23:05     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £34.25



2017-08-29 00:06:52     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1FU82011JM9472435 Date and time 29-Aug-2017 00:04:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-08-08 11:35:25     07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £34.25



2017-07-26 11:14:58     aug sub Your transaction was successful. Transaction information Transaction ID 62G64100N91915624 Date and time 26-Jul-2017 11:13:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-07-05 15:46:36     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £34.25



2017-06-27 11:09:21     july sub Your transaction was successful. Transaction information Transaction ID 0VB94110FN920924M Date and time 27-Jun-2017 11:07:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-06-07 19:25:20     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £34.25



2017-05-31 12:57:16     june sub Your transaction was successful. Transaction information Transaction ID 5JE36379972260240 Date and time 31-May-2017 12:55:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-05-06 00:30:23     05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £34.25



2017-04-27 22:26:03     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 478798409P840131A Date and time 27-Apr-2017 22:24:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £120.00 GBP



2017-04-27 14:38:27     may sub Your transaction was successful. Transaction information Transaction ID 7PY1659878955551L Date and time 27-Apr-2017 14:37:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-04-06 15:31:19     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £44.19



2017-04-01 16:10:42     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 84F27514UT543164D Date and time 01-Apr-2017 16:08:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-03-17 17:11:57     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001170242, MANDATE NO 0693 £32.37



2017-02-27 13:17:42     1ST MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6BJ6886362078774P Date and time 27-Feb-2017 14:10:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £68.80 GBP



2017-02-27 13:08:20     BILLING AND OFFER INFO Total due 27 Dec £68.80\ Total due 27 Jan £68.80 Total due 1 Mar £32.37 UPCOMING SUBS 27 March £34.55 27 April £34.55 27 May £34.55 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1825 Expiry date: 11/2019 4544 9508 0806 1825 11/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS T CHEDDER Sort code: **-**-28 Account number: ******38 Your date change cannot be made at this time TRIED TO CHANGE SUB DATE BUT NOT ABLE AT THIS TIME ADMIN DONE TO DO MONTHLY SUBS FROM 1ST APRIL 527 899 090 1st £68.80 4544 9508 0806 1825 11/2019 no cvc CALANDER DONE TO TRY FOR OFFER YEARLY



2017-02-24 11:06:42     Reactivated account with 50% off for 10 months = £35.75



2017-02-03 14:15:27     Cancelled account so Steve can call back next week to get an offer. Partner working abroad for 6-12 months.



2016-03-31 11:14:56     Your transaction was successful. Transaction information Transaction ID 1ST64274SD5057936 Date and time 31-Mar-2016 11:13:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £120.00 GBP



2015-03-27 12:23:20     Your transaction was successful. Transaction information Transaction ID 6XN72093NA396643V Date and time 27-Mar-2015 13:22:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £120.00 GBP



2015-03-23 14:18:54     4544 9508 0806 1825 11/16 Invoice 23 Mar 2015 Invoice Number: 7280 To: 527 899 090 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-03-23 14:15:56     27 Mar - 26 Apr A month in advance Family with Sports HD£59.50 Free items Total £59.50 Additional charges £0.50 Total due 27 Mar £60.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1825 Expiry date: 11/2016



2014-04-02 16:17:54     Your transaction was successful. Transaction information Transaction ID 6ME21391KX003864M Date and time 02-Apr-2014 15:34:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £120.00 GBP



2014-03-25 14:23:39     CC details 4544 9508 0806 1825 11/16 Invoice 25 Mar 2014 Invoice Number: 5509 To: 527 899 090 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



2014-03-25 14:20:12     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1825 Expiry date: 11/2016



2013-12-02 12:24:33     submitted box details to sky



2013-08-28 10:06:12     I have this morning looked into this account. I see that your account was reinstated on the 18th June. There for Sky have taken a month, a month in advance. This is the billing that was sent to your self in the above email. Its broken down into billing days as sky have increased there pricing from the 1st of September. Your next bill on the 26th Aug will be for £11.66 as you have paid most of August's billing in July. You monthly bills will then be each month on the 26th for around £48 a month. I can send you a copy of next months bill with the new pricing when sky issue your next bill. The additional charge of 50p is because you pay your monthly bill by Credit Card sky take an admin charge. The payments of £43.75 and £54 are sky deposit charges. £43.75 has been taken from your account in error and i will refund this payment today. £120 charge was for your annul sky card hosting fee.



2013-08-27 10:43:05     You've upgraded from Entertainment Extra with Sports to Entertainment Extra+ with Sports HD on 19 Jun You have three charges for Entertainment Extra+ with Sports HD. This is because your previous payment had already been taken when you upgraded to Entertainment Extra+ with Sports HD. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra+ with Sports HD 27 Jul - 26 Aug £53.50 Entertainment Extra+ with Sports HD 27 Jun - 26 Jul £53.50 Entertainment Extra+ with Sports HD 19 Jun - 26 Jun £13.81 Entertainment Extra with Sports 18 Jun - 18 Jun £1.39 Yours at no extra cost Sky TV total: £122.20 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 27 Jul £122.70 Payment Received 27 Jul - £122.70 Account balance £0.00



2013-08-26 11:24:58     got 20% off package for 8 months



2013-07-28 16:12:09     Received a £100 M&S evoucher 03/07/2013



2013-06-27 14:08:30     Your transaction was successful. Transaction information Transaction ID 7AA502892F3143811 . Date and time 27-Jun-2013 14:05:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1825 . Total £54.00 GBP



2013-06-27 12:35:32     Invoice 27 Jun 2013 Invoice Number: 3594 To: 527 899 090 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 54.00 54.00 Delete Edit Total £54.00



2013-06-27 12:34:11     Billing Period Charges Credit for Cancellation of Sky+HD Pack (New) 15 Jun - 26 Jun - £3.97 Entertainment Extra with Sports HD 27 May - 26 Jun £53.50 Credit for Cancellation of Entertainment Extra with Sports (New) 15 Jun - 26 Jun - £16.74 Yours at no extra cost Sky TV total: £32.79 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 27 May - 27 May £0.50 Additional Charges total: £0.50 Payment due £33.29 Payment Received 27 May - £33.29 Account balance £0.00



2013-06-27 12:32:45     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1825 Expiry date: 11/2013



2013-06-19 09:33:18     added HD



2013-06-18 21:43:55     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 293638815E525405D . Date and time 18-Jun-2013 21:37:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1825 . Total £43.75 GBP



2013-06-18 21:41:45     INVOICE FOR SKY CARD DEPOSIT Invoice 18 Jun 2013 Invoice Number: 3482 To: 527 899 090 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 14 1.00 SKY CARD DEPOSIT 527 899 090 43.75 43.75 Delete Edit Total £43.75



2013-06-18 17:01:48     REINSTATED account as SIF'S request. HD box with EE with Sports £43.75 a month. Next bill will be 27th July £99.56 4544 9508 0806 1825 11.13 555



2013-06-18 16:18:51     Your transaction was successful. Transaction information Transaction ID 25659451F5354283T . Date and time 18-Jun-2013 16:14:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1825 . Total £120.00 GBP



2013-06-18 15:47:39     SIF wanted this card activated. Emailed bk for CC details for host fee ??



2013-06-04 22:49:48     WILL DO A CALANDER MESSAGE TO REINSTATE THIS ACCOUNT AND REORDER CARD 28/06.2013



2013-05-14 13:38:04     cancelled acc for non payment of host



2013-05-13 21:12:57     CANCEL DOWN THIS CARD AS CUSTOMER HAS NOT PAID HOST



2013-04-28 22:16:37     paired card to 4E300601706307697 to prompt call for host



2013-04-18 16:00:45     Invoice 18 Apr 2013 Invoice Number: 3023 To: 527 899 090 SIF FIVMAN MARPAUNG 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 527 899 090 120.00 120.00 Delete Edit Total £120.00



2013-04-18 15:58:18     EMAILED CORRECT CUSTOMER FOR CC FOR HOST FEE Hi, Annual host fee is due for your sky card , can you please provide credit card details as the credit card we have on file has expired. Many thanks, Regards, Carol



2013-04-18 15:53:35     UNHABLE TO DELETE INVOICE 2921 CREATED CREDIT INVOICE INSTEAD Invoice 18 Apr 2013 Invoice Number: 3022 To: 527 899 090 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 1.00 THIS INVOICE HAS BEEN CREATED TO CREDIT INVOICE 2921 CARD 527 899 090 AS AMOUNT HAS BEEN REFUNDED -100.00 -100.00 Delete Edit Total £-100.00



2013-04-18 15:46:57     IGNORE ALL NOTES BELOW THIS CUSROMER ONLY HAS ONE CARD THIS HOST FEE WAS TAKEN WITH ANOTHER CUSTOMERS CC , THIS WAS ORIGINALLY SIF FAULT AS THEY GAVE US THE WRONG CC I HAVE TO DAY REFUNDED CC PAYMENT FOR HOST FEE INVOICE 2921 THIS INVOICE HAS NEEB DELETED I WILL DO NEW INVOICE TO THE CORRECT CUSTOMER Related Transaction Date Type Status Details Gross Fee Net 18 Apr 2013 Refund Completed ... -£120.00 GBP £3.68 GBP -£116.32 GBP



2013-04-17 11:30:59     sif have emailed in to say that their client has been charged for 2 host fees ... and the client only has one card and this has happened before ... clients card was used for this host fee when they supposedly dont have this card so this will need refunded?



2013-04-07 19:54:51     THIS CUSTOMER HAS TWO CARDS 527 899 264 CC ON OTHER ACCOUNT USED FOR HOST FEE Your transaction was successful. Transaction information Transaction ID 2F6115216R276501T Date and time 07-Apr-2013 19:53:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3997 Total £120.00 GBP Credit card number: 4561 8899 4639 3997 Expire: 09/14 Cvv: 737



2013-04-07 19:49:59     PAYMENT DECLINED WITH EXPIRY 2015



2013-04-07 19:47:10     CC HAS EXPIRED WILL TRY 2015



2013-04-07 19:45:51     SIF CONFIRMED CC FOR HOST FEE 4561 4096 7792 1948 09.12 470



2013-04-07 19:41:10     ACCOUNT ACTIVE Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1825 Expiry date: 11/2013



2013-04-07 19:35:37     THE AMOUNT ON THIS INVOICE IS ALSO WRONG AS THIS IS A SIF AND SHOULD BE FOR £120 I CANNOT CHANGE THE AMOUNT



2013-04-07 19:32:32     *****INVOICE BELOW HAS WRONG ********** ********* CARD NUMBER ON IT ************ I WILL EDIT THIS TO CHANGE IT TO THE CORRECT CARD NUMBER



2013-03-17 13:28:11     17 Mar 2013 Invoice Number: 2921 To: 548 154 335 End User 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 100.00 100.00 Delete Edit Total £100.00



2012-06-01 10:33:07     upgraded as host paid



2012-05-28 11:48:22     Invoice Number: 1698 paid



2012-05-28 11:37:31     Invoice 28 May 2012 Invoice Number: 1699 To: 527 899 090 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 created to credit invoice Invoice Number: 1474 100.00 -100.00 Delete Edit Total £-100.00



2012-05-28 11:23:30     Invoice 28 May 2012 Invoice Number: 1698 To: 527 899 090 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 527 899 090 100.00 100.00 Delete Edit Total £100.00



2012-05-04 15:49:41     downgraded to entertainment will go off 4th june



2012-05-04 15:06:02     SIF gave us the wrong customers c/c details for host , i had to refund today , they do not know who this customer is and requested a D/G , i changed the pin , pleasr D/G. Carol



2012-05-04 15:02:52     PIN CHANGED TO 8181



2012-05-04 15:01:04     SIF HAVE REQUESTED THAT WE DOWNGRADE THIS CARD



2012-05-04 14:58:29     SIF GAVE US THE WRONG C/C DETAILS FOR THIS CUSTOMER AND THE HOST PAYMENT WAS REFUNDED Refund (Unique Transaction ID # 4RY17923955938943) View the related 4W91474528373051S Original Transaction Date Type Status Details Gross Fee Net 30 Apr 2012 Payment From Trinder RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £100.00 GBP -£2.60 GBP £97.40 GBP Related Transaction Date Type Status Details Gross Fee Net 4 May 2012 Refund Completed ... -£100.00 GBP £2.40 GBP -£97.60 GBP HOST REMAINS OUTSTANDING



2012-04-30 14:34:10     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 4W91474528373051S . Date and time 30-Apr-2012 14:33:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1948 . Total £100.00 GBP invoice for host paids



2012-04-30 13:50:36     Sky TV £51.00 Billing Period Charges Discounts Entertainment Extra with Sports HD 27/04/12 - 26/05/12 £51.00 Sky+ Subscription 27/04/12 - 26/05/12 £0.00 Sky TV total: £51.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/04/12 - 27/04/12 £0.50 Additional Charges total: £0.50 Payment due on 27/04/12 £51.50 Payment Received 24/04/12 £51.50 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Due Date: 27th of each month Payment Method: Credit Card Card Number: ************1825 Expiry Date: 11/13



2012-04-30 11:16:11     Hi This has been paid. Terri Hi Terri, I cannot find any receipt to say this has been paid , can you confirm if client paid online or via bank T/F. Regards, Carol



2012-04-07 11:31:29     Invoice 07 Apr 2012 Invoice Number: 1474 To: 527 899 090 skyinfrance@aol.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 527 899 090 100.00 100.00 Delete Edit Total £100.00



2011-12-27 12:13:05     Added HD



2011-12-23 11:48:12     resent signals and confirmed box details



2011-12-22 11:30:47     resent signals for sports channels



2011-12-21 16:26:46     email to board for female to call sky and get signals sent. osm wrong card for box. payments ok.



2011-12-21 11:12:08     Payment Method: Credit card Card Type: Visa Card Holder's Name: t chedder Card Number: ************1825 Expiry Date: 11/2013 Payment Due Date: 27 of each month



2011-12-20 12:33:38     Offers taken rec 3118 (061825)



2011-12-19 15:43:25     query on billing from SIF Sent email to explain



2011-12-19 11:24:55     Hi Please match to new box. Model SYSF26.59.01 VN 4F3109 SN 0374267126 Terri



2011-12-14 12:41:52     Added dummy cc details to get cc details for offers - Payment Method: Credit Card Card Type: MasterCard Card Holder's Name T CHEDDER Card Number: 728113 Expiry Date: 01/2015



2011-12-14 12:38:18     27/05/11 - 26/06/11 £10.19 CR 27/06/11 - 26/07/11 £10.19 CR 27/07/11 - 26/08/11 £10.19 CR 27/08/11 - 26/09/11 £10.19 CR 27/09/11 - 26/10/11 £10.19 CR 27/10/11 - 26/11/11 £10.19 CR Total offers due £61.14



2011-10-28 14:44:55     tried adding prime card details, sky issue. will try again on monday



2011-06-20 20:31:25     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs T Cheddar Sort Code: **-**-36 Account Number: ******24 Payment Due Date: 27th of each month



2011-06-20 20:30:10     Sky TVClose2 Pack with Sports Pack 27/06/11 - 26/07/11 £40.75 Viewing Subscription Discounted 27/06/11 - 26/07/11 £10.19 CR 2 Pack with Sports Pack 27/05/11 - 26/06/11 £40.75 Viewing Subscription Discounted 27/05/11 - 26/06/11 £10.19 CR Credit for Cancellation of 2 Pack with Sports Pack 27/05/11 - 26/06/11 £40.75 CR Subtotal: £20.37



2011-05-02 14:41:35     HOST PAID REC 2206 , C/C 1825



2011-03-31 10:01:46     cc details exp



2011-03-23 16:13:56     MY SKY Username TCHEDDER Password waterson12 Email tchedder@post.alderney.ws Date of birth 18/03/1970 Security question Mother's maiden name? Answer to security question waterson Active 2 mix pack with sports, DD details on acc (24) PDD 27th of every month



2010-06-23 11:53:22     FedEx. Your tracking number: 798784884119



2010-06-23 10:50:21     ** Host fee taken £120 rec 9128 (061825) ** Please send the card to end user Address Mr S J Trinder Blaise Roche 6 Rue Grugier 33230 Maransin



2010-06-23 10:33:42     new 527 899 090 Previous Card 244 589 875



2010-06-19 11:52:18     old address 6 LOCKWOOD COURT MARKETPLACE yo422qw reordered card to 2052 fanton avenue ss129lf by jeni



2009-10-15 09:42:56     P4 card arrived 508 763 471



2006-05-23 15:46:10     O/BALANCE OF £49 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON, UPGRADED TO VARIETY / KNOWLEDGE MIX PLUS SPORTS, CARD PAIRED & CUST D/D SET UP ON ACCOUNT.



2006-04-26 15:39:01     CARD OUT - AWAITING PAYMENT.



2006-01-25 13:07:26     O/B of £49, letter dated 13/01/06



2006-01-11 15:24:45     CARD NOT SOLD - IN OFFICE