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Contract Number 240001391277
Card Number 722 256 716
MultiRoom Number
First NameMRS Claire & Steve
Last NameHARWOOD
Address307 ground flat the chase
Address
Addresswickford
Town / Cityessex
Postcodess12 9ex
Telephone01268 73511
Maiden NameMACKINNON
Sky PasswordSKY
Date of Birth1977-11-08 00:00:00
e-Mailcharwood@post.alderney.ws
Sky Card Number722 256 716
Prev Sky Card Number564 302 867
Host Fee Paid2014-12-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-15 14:55:22
Modification Date2019-11-27 12:13:52
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 UsernameCHARWOOD2
MySky Passwordmackinnon
Contract StatusViewing Abroad



2019-11-26 16:37:13     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEBRUARY 201



2018-03-16 14:10:12     host fee due date was 10-05-2018



2018-02-15 13:47:31     BILLING TOTAL DUE £9.00 Direct Debit payment date 20 February DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mrs C Harwood Account number: ****9728 Sort code: ****99



2018-02-15 12:11:10     Feb sub declined for 14 cards 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. NO DUMMY DD ADDED AS MYSKY ASKING FOR EMAIL VERIFICATION. EMAIL SENT TO BOARD



2018-01-22 10:07:17     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2018-01-11 11:58:45     JANUARY SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family



2017-12-21 09:02:36     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2017-12-12 01:43:08     12-12-17 at 01:08 DECEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 3UU07228E11800153 Date and time 12-Dec-2017 02:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-11-22 14:59:51     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2017-11-10 14:42:51     NOVEMBER SUB FOR 14 CARDS PAID 722 196 078 Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-10-20 15:48:05     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2017-10-10 08:52:32     OCTOBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-09-21 12:26:09     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2017-09-10 04:36:38     MISSED BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2017-09-10 04:35:20     722 256 716 - Family SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 15:12:24     AUGUST SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 15:11:50     NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651



2017-08-11 15:11:29     JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 15:11:11     PAID 10TH JUNE JUNE SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-07-21 23:35:19     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2017-06-22 14:48:43     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2017-06-22 11:28:41     Set pin to 5466



2017-05-24 01:47:51     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £9.00



2017-05-21 11:04:27     £38.00 MAY SUB PAID



2017-04-21 17:41:55     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £12.63



2017-04-10 12:56:42     INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATION SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-04 21:54:36     2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP



2017-03-24 18:36:24     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £10.52



2017-03-21 13:30:32     Reactivated account with 60% off for 12 months = £9.00 pm



2017-03-14 09:57:28     Cancelled account so Steve can call back to get an offer.



2017-03-13 19:04:45     Invoice 10 Mar 2017 Invoice Number: 9605 To: Sky Riviera 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 7.00 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 80.80 565.60 7.00 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 38.00 266.00 1.00 Admin fee 30.00 30.00 Total £861.60 Sky HD Solutions 10 Mar (3 days ago) Reply to me our transaction was successful. Transaction information Transaction ID 2S3134886B774741U Date and time 10-Mar-2017 17:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-02-22 10:31:37     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £11.25



2017-02-12 23:54:17     Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-20 14:42:15     20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £11.25



2017-01-18 16:36:02     Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-18 16:35:34     Invoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60



2016-12-21 13:27:53     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £11.25



2016-12-11 23:12:16     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2016-12-11 23:11:43     Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60



2016-11-23 11:37:44     22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £11.25



2016-11-16 14:46:19     November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP



2016-10-27 10:33:11     New CC details for monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-24 13:54:20     20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £11.25



2016-10-10 12:06:02     October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-09-21 14:38:39     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £11.25



2016-09-12 16:45:00     September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-08-22 13:33:27     22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £11.25



2016-08-10 15:45:25     Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP



2016-08-10 15:45:02     Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00



2016-07-20 14:15:34     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £11.25



2016-07-10 15:33:05     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP



2016-07-10 15:32:28     Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60



2016-06-23 10:55:06     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £13.06



2016-06-10 14:26:18     June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP



2016-05-26 12:22:23     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001391277, MANDATE NO 0440 £21.53



2016-05-12 12:36:57     Activated on Family for James Kimberley. 722256716 9F2115 0103016650 Added Santander and set up monthly subs for 10th of each month. Deposit(£38) and May prorata sub(£42.90) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP



2016-04-28 12:47:09     Sending card to James Kimberley at Sky Riviera.



2016-04-18 13:59:41     Card in office.



2016-04-14 14:20:25     Card arrived at Terrys' dummy c/c to be added



2016-04-12 15:20:47     reinstated on original 50% off for 1 year, reordered card and added dummy dd



2016-01-06 15:11:18     cancelled account as host is overdue, fee due date was 01-12-2015



2016-01-06 14:59:15     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.



2015-10-06 11:20:25     downgraded as cc for host has expired and keeps declining



2015-10-06 11:12:12     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.



2015-09-21 15:17:11     acc active



2014-12-16 11:41:43     host paid by cc 4462 7282 8434 7522 Exp 09/15 cvc 615 upgraded back to variety with movies



2014-12-16 11:35:49     Your transaction was successful. Transaction information Transaction ID 0RV03411YD9030621 Date and time 16-Dec-2014 12:35:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7522 Total £120.00 GBP



2014-12-16 11:34:23     Invoice 16 Dec 2014 Invoice Number: 6868 To: 564 302 867 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



2014-09-24 10:15:55     DOWNGRADED from Variety with Movies to original 31 days notice



2014-09-23 10:19:21     left a message as keep getting answering machine



2014-09-17 15:03:15     Active Account Variety with Movies 15 Sep - 14 Oct £44.50 Your current payment details Payment method: Direct Debit Account name: Claire Harwood Sort code: **-**-08 Account number: ******51



2013-09-30 11:02:08     Your transaction was successful. Transaction information Transaction ID 2RK7325309715102C . Date and time 30-Sep-2013 10:48:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5819 . Total £120.00 GBP



2013-08-22 12:12:02     Sean from LNB called about this ... 508 763 364 is our card but is a previous card number ... nancy johnstone does not have the replacement one and does not know where this is! so we have been sending signals etc for a previous card? Nancy wants a new card as both the cards which she has are previous cards and have been replaced Chris how much would it be to send her a new card??? Charlotte



2013-08-21 16:51:50     Invoice 21 Aug 2013 Invoice Number: 4105 To: 564 302 867 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



2013-08-21 16:51:22     Your transaction was successful. Transaction information Transaction ID 80Y47752VP422232X Date and time 21-Aug-2013 16:36:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £46.20 GBP



2013-08-21 15:34:24     Invoice 21 Aug 2013 Invoice Number: 4098 To: 564 302 867 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 46.20 46.20 Delete Edit Total £46.20



2013-08-21 15:32:46     4659 4206 8912 5819 02/15 066



2013-08-21 15:27:47     Your current payment details Payment method: Direct Debit Account name: Claire Harwood Sort code: **-**-08 Account number: ******51



2013-08-21 15:27:37     Billing Period Charges Entertainment Extra with Movies 15 Jul - 14 Aug £42.00 Sky TV total: £42.00 Payment due on 15 Jul £42.00 Payment Received 15 Jul - £42.00 Account balance £0.00



2013-08-06 12:19:08     REPAIRED CARD TO BOX



2013-08-02 17:03:12     Asked customer for box details as ones we have in notes are invalid. "wrong card for box" need to repair card and box when get correct details



2013-06-20 10:58:17     ACC ACTIVE Billing Period Charges Entertainment Extra with Movies 15 Jun - 14 Jul £42.00 Sky TV total: £42.00 Payment due on 15 Jun £42.00 We've requested payment from your bank 15 Jun - £42.00 Account balance £0.00



2012-10-16 13:01:47     Invoice all ready to b posted to client



2012-10-15 12:52:42     Your transaction was successful. Transaction information Transaction ID 2HM42736N5496090J Date and time 15-Oct-2012 12:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5819 Total £120.00 GBP



2012-10-12 14:00:50     564 302 867 IF THIS HOST HASNT BEEN PAID CALL END USER 0161 652 6442 OR 0034 965 844 570



2012-10-05 14:59:24     Invoice 05 Oct 2012 Invoice Number: 2440 To: 564 302 867 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 created to credit invoice 2350 -120.00 -120.00 Delete Edit Total £-120.00



2012-10-02 11:01:09     End user Nancy Johnstne called about her Host fee. She is sorting out her financis. Do not cut her viewing off. If she has not been in contact with us by 1/11/2012 call her. 0161 652 6442 0034 965 844 570



2012-09-28 14:27:18     Invoice 28 Sep 2012 Invoice Number: 2422 To: 564 302 867 SIF profitability@wandoo.fr From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Sky Viewing Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2012-09-18 16:28:03     Invoice 18 Sep 2012 Invoice Number: 2350 To: 564 302 867 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 564 302 867 120.00 120.00 Delete Edit Total £120.00



2012-09-18 16:21:58     Active on Entertainment Extra with Movies, Pdd 15th of every month, Payment method: Direct Debit Account name: Claire Harwood Sort code: **-**-08 Account number: ******51



2012-03-27 12:05:26     Repaired to new box. Make sure the box is on and the card is in the viewing card slot, I'm sending the signals with in 2 minutes to 4 hours you will get the all the services back. Pace 1-3-5-8 9 FOC03 0184834179 508-763-364 1-2 S 4 F M 3-8-8



2012-03-26 16:50:42     repaired card to box Reddy: I need the serial and version number of the sky box. You: 4E0403 0034529265 You: is that correct? Reddy: Please stay connected while I check that for you. You: ok Reddy: Thank you. Reddy: Please make sure that your Sky box is switched on as I'm sending the signals to your box. You: yes box is on Reddy: The box will receive the signals in 2 minutes to 4 hours. You: thanks you



2012-03-19 11:53:50     WE WERE UNABLE TO USE CARD 558 064 036 FOR THIS CAUTOMER AS THIS IS AN HD CARD , THIS CUSTOMERS ORIGINAL CARD THAT WAS REORDERED FOR NON PAYMENT OF HOST WAS 533 540 084



2012-03-19 11:51:29     Dear Sylvia McGeachie Thank you for your payment of £ 100.00 towards Invoice Number 1225



2012-03-19 11:51:11     THIS INVOICE WAS SENT FOR HOST WHICH WAS DUE DEC 2011 Invoice 15 Feb 2012 Invoice Number: 1225 To: Sylvia McGeachie 618 Chemin des Trapel Villemoustaussou 11620 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 new card to be supplied to customer 100.00 100.00 Total £100.00



2012-03-19 11:05:06     Hi, Payment Due Date: 15th of each month , i made it the 15th as sky tend to take money around 5 days prior to due date. This is a copy of the billing. Any changes you have made to your account will be reflected in your next bill Payment due date changed Your payment due date has changed from the 20th to the 15th of the month. As a result, your next bill will cover a different bill period and may be higher than usual. The following bill will return to the original amount. Amount of last bill £25.00 Payment received for your last bill, thank you. £30.00 CR Amount owing from last bill £5.00 CR Sky TV Billing Period Charges Discounts Entertainment Extra with Movies 20/03/12 - 19/04/12 £40.50 Credit for Cancellation of Entertainment Extra 21/02/12 - 19/03/12 £23.66 CR Entertainment Extra with Movies 21/02/12 - 19/03/12 £39.11 Sky TV total: £55.95 Payment due on 20/03/12 £50.95 Payment Received 20/03/12 £50.95 CR Account balance £0.00 Regards, Carol



2012-02-23 11:09:01     Pin changed to 2867



2012-02-21 12:22:56     Model 1.3.58 Serial 0331366968 Version 9F0C04 Remember it has to be paid by dd. Mrs E. S. Teuma HSBCSort code 40 02 08 Acc NO. 61322451



2012-02-21 12:21:52     This card replaces 558 064 036 CC details received to get account active along with box details



2012-02-21 09:51:09     have advised SIF there is an OSB £25 on this acc. Need cc details to pay it off



2012-02-21 09:10:15     O/B ON THIS ACCOUNT Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £24.50 Billing Period Charges Discounts Entertainment Extra 20/02/12 - 19/03/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/02/12 - 20/02/12 £0.50 Additional Charges total: £0.50 Payment due on 20/02/12 £25.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 18/02/12 £25.00 CR Credit Card Declined 18/02/12 £25.00 CR Account balance £25.00



2012-02-01 17:24:04     NEW CARD SENT TO SIF ON 01/02/2012



2012-01-27 10:47:51     changed address from flakefield adress and requested a new viewing card as reordered card has not been replaced yet



2012-01-26 11:32:07     Payment Method: Credit card Card Type: MasterCard Card Holder's Name: c harwood Card Number: ************3605 Expiry Date: 12/2015 Payment Due Date: 20th of each month



2012-01-11 14:06:03     replacement card not received - customer still paying subs



2011-12-09 13:41:24     old address 6 LOCKWOOD COURT york yo42 2qw reordered card to flakefeild



2011-11-24 16:20:26     END USER MRS NANCY JOHNSTON 0034 965 844 570 , annual host overdue. Can chris phone end user please to get cc? Charlotte --



2011-11-24 16:17:37     Hi A host fee is due on this account, please would you provide cc details asap. Regards, Charlotte



2011-02-09 10:15:33     resent signals



2010-09-03 09:58:54     Host fee paid £100 0618



2010-04-30 14:20:05     paired card on standard box on family pack add d.d Acc/ 41010514 sort code 40/35/26



2010-04-27 16:04:14     13-11-09 at 16:04 ****host fee paid £120 (6957)****



2010-03-21 14:24:54     This card replaced 224 982 371 off for VA



2010-03-21 14:23:26     END USER MRS NANCY JOHNSTON 0034 965 844 570



2010-02-11 10:38:53     Repaired on 4 mix variety, knowledge, style/culture, news and events. Added d/d details (010314) package £21 a month.



2009-10-30 19:07:00     Given a loan of this card to Dil for Spanish house, Paired to 9f0a03 0103925410



2009-10-22 14:52:23     MYSKY CHARWOOD2 MACKINNON



2009-10-22 14:51:25     Bill Dated: 06 October 2009 Select Historic Bills -Select Bill Date- 06 October 2009 06 September 2009 06 August 2009 06 July 2009 06 June 2009 06 May 2009 06 April 2009 06 March 2009 06 February 2009 06 January 2009 06 December 2008 06 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 20/10/2009 - 19/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 20/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 17/10/2009 Payment Received £48.00 CR Current Balance:



2009-10-15 09:59:43     P4 card arrived 508 763 364



2006-07-10 09:13:41     CARD PAIRED AND UPGRADED TO FULL !



2006-07-07 15:41:03     CUST C/C DETAILS ADDED TO ACC



2006-04-06 09:16:31     CARD OUT / AWAIT PAYMENT



2006-02-06 11:52:06     O/B of £43 letter dated 06/01/06



2006-01-11 16:33:11     CARD NOT SOLD - IN OFFICE