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Contract Number 240005303930
Card Number 507 942 340
MultiRoom Number
First NameMRS KIRSTY & STEVE
Last NameKNOX
Address2033 upperpark rd
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EN
Telephone01759 663726
Maiden Namesmith
Sky Passwordmouse
Date of Birth1980-06-05 00:00:00
e-Mailkirstyknox@post.alderney.ws
Sky Card Number507 942 340
Prev Sky Card Number246 756 951
Host Fee Paid2019-05-28 00:00:00
Host Fee Due2020-08-31 00:00:00
Create Date2005-12-20 14:28:42
Modification Date2019-12-21 12:49:45
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 UsernameKIRSTYKNOX3
MySky Passwordsmith123
Contract StatusViewing Abroad



2019-12-21 12:45:52     THE CARD NUMBER 507 942 340 REPLACED WITH PRIMARY CARD NUMBER 823 972 096 THIS CARD HAS BEEN SENT TO Sandra Gordon SIF CUSTOMER UPDATED SUB AND HOST FOLDER



2019-12-03 15:53:12     ADDED DUMMY DD Payment method: Direct Debit Account holders name: KIRSTY KNOX Account number: ****9911 Sort code: ****00



2019-11-25 20:58:11     POSSIBILY VA CANCELLED DD AT BANK CONTINUE WITH SUBS UNTIL WE ARE SURE



2019-11-13 12:41:08     November sub paid Your transaction was successful. Transaction ID : 27R63331A32113820 Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 12:40:41 Transaction type : Sale Card number : •••••••••••••••5234 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-28 16:25:36     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £49.00



2019-10-09 09:42:49     October sub paid Your transaction was successful. Transaction ID : 4LL010623H194401J Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 09:41:27 Transaction type : Sale Card number : •••••••••••••••5234 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-09-27 15:18:13     27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £49.00



2019-09-10 06:54:18     September sub paid Your transaction was successful. Transaction information Transaction ID 7KK59479L8317392G Date and time 10-Sep-2019 06:53:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5234 Total £87.80 GBP



2019-08-27 13:04:55     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £49.00



2019-08-26 14:03:51     The new credit card details are 4462 9139 1748 5234 Exp 08/22 Cvc 395



2019-08-07 10:29:56     Hi Karen, This customers CC expired soon , please can you ask your customer to send new details when they have them. Thanks Carol



2019-08-07 09:48:03     August sub paid Your transaction was successful. Transaction information Transaction ID 4ST48755SU9121633 Date and time 07-Aug-2019 09:47:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £87.80 GBP



2019-07-29 12:42:54     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £49.00



2019-07-08 11:26:55     July sub paid Your transaction was successful. Transaction information Transaction ID 39B84072FP277123Y Date and time 08-Jul-2019 11:26:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £87.80 GBP



2019-06-27 18:12:11     27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £49.00



2019-06-04 11:11:44     June sub paid Your transaction was successful. Transaction information Transaction ID 680967459F682302P Date and time 04-Jun-2019 11:11:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £87.80 GBP



2019-05-28 21:00:49     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £49.00



2019-05-28 12:38:32     host fee paid Your transaction was successful. Transaction information Transaction ID 5HF9478490227662K Date and time 28-May-2019 12:37:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £120.00 GBP



2019-05-06 10:56:12     May sub paid Your transaction was successful. Transaction information Transaction ID 95M69812V58565210 Date and time 06-May-2019 10:55:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £87.80 GBP



2019-04-29 11:53:23     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £49.00



2019-04-05 17:24:57     April sub paid Your transaction was successful. Transaction information Transaction ID 1F761687K9810771S Date and time 05-Apr-2019 17:24:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £87.80 GBP



2019-03-27 10:28:18     27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £46.00



2019-03-06 12:30:25     March sub paid Your transaction was successful. Transaction information Transaction ID 9B022985YY087652J Date and time 06-Mar-2019 13:29:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2019-02-27 11:51:04     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £46.00



2019-02-06 15:31:13     February sub paid Your transaction was successful. Transaction information Transaction ID 90V242659N037645E Date and time 06-Feb-2019 16:30:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2019-01-29 14:42:22     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £46.00



2019-01-09 08:38:42     January sub paid Your transaction was successful. Transaction information Transaction ID 2LR49862U2750343L Date and time 09-Jan-2019 09:38:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-12-27 17:14:15     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £46.00



2018-12-12 08:12:14     December sub paid Your transaction was successful. Transaction information Transaction ID 8GP41293SV944183H Date and time 12-Dec-2018 09:11:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-11-27 10:28:36     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £25.73



2018-11-15 09:35:12     November sub paid Your transaction was successful. Transaction information Transaction ID 36427914C8153832B Date and time 15-Nov-2018 10:34:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-10-30 13:38:10     Offer - £46.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. November bill has rebate & will be £25.73 then £46 onward.



2018-10-30 09:03:31     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £83.50



2018-10-17 15:07:05     October sub paid Your transaction was successful. Transaction information Transaction ID 4J0254622Y5524937 Date and time 17-Oct-2018 15:06:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-09-30 21:50:13     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £45.92



2018-09-17 12:35:00     September sub paid Your transaction was successful. Transaction information Transaction ID 35544029MK730083H Date and time 17-Sep-2018 12:34:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-08-30 10:23:51     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £41.75



2018-08-16 12:21:19     August sub paid Your transaction was successful. Transaction information Transaction ID 1TT2030725096474T Date and time 16-Aug-2018 12:20:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-07-27 19:21:12     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £41.75



2018-07-18 06:56:58     July sub paid Your transaction was successful. Transaction information Transaction ID 4SV47413LP370780C Date and time 18-Jul-2018 06:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-06-27 12:05:52     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £41.75



2018-06-18 11:37:18     June sub paid Your transaction was successful. Transaction information Transaction ID 07S62970KA979625R Date and time 18-Jun-2018 11:36:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-06-03 20:57:32     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 87D035712K1088002 Date and time 03-Jun-2018 20:57:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £120.00 GBP



2018-05-31 11:55:24     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 _ 41.75



2018-05-17 06:48:55     May sub paid Your transaction was successful. Transaction information Transaction ID 72F31919X69532007 Date and time 17-May-2018 06:48:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-04-27 13:14:26     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £41.75



2018-04-27 13:13:36     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2018-04-17 07:27:21     April sub paid Your transaction was successful. Transaction information Transaction ID 22061979552597227 Date and time 17-Apr-2018 07:26:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £84.80 GBP



2018-03-15 13:18:34     March sub paid Your transaction was successful. Transaction information Transaction ID 3P298284SC735264N Date and time 15-Mar-2018 14:18:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £83.80 GBP



2018-03-02 17:50:24     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2018-02-19 06:41:50     Feb sub Your transaction was successful. Transaction information Transaction ID 8XA172622J699814W Date and time 19-Feb-2018 07:41:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2018-01-29 14:31:01     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2018-01-15 16:03:06     Jan sub Your transaction was successful. Transaction information Transaction ID 1YF95030W76527621 Date and time 15-Jan-2018 17:03:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2018-01-02 14:27:25     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-12-19 00:01:13     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 11J94359WF681062L Date and time 19-Dec-2017 01:00:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2017-11-29 14:29:50     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £5.01



2017-11-23 18:00:19     Added BT Sports HD with client's DD details. Charged £60 admin and £35 BT activation fee which we paid with Santander CC(3455) Username : kirstyknox@post.alderney.ws Password : smith123 Acc number : GB19495131 Invoice 23 Nov 2017 Invoice Number: 9816 To: 507 942 340 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 Admin for adding BT Sports 60.00 60.00 Delete Edit 1.00 BT Sports activation fee 35.00 35.00 Delete Edit Total £95.00 Your transaction was successful. Transaction information Transaction ID 0AF10765YT0934930 Date and time 23-Nov-2017 18:43:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £95.00 GBP



2017-11-19 21:46:46     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8MN203558P2698127 Date and time 19-Nov-2017 22:46:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2017-10-31 12:13:45     31/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £74.95



2017-10-24 11:59:13     Offer 50% off for 12 months (no contract)= £40pm



2017-10-19 09:26:02     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5VS558256J107225B Date and time 19-Oct-2017 09:23:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2017-10-16 15:29:30     Cancelled account and set a reminder to reinstate with an offer. Moving to Spain in a few weeks time.



2017-09-27 14:39:20     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-09-20 14:00:28     sept sub Your transaction was successful. Transaction information Transaction ID 7X159690YE199043J Date and time 20-Sep-2017 13:58:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.50 GBP



2017-08-31 10:25:20     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-08-19 00:01:26     AUGUST SUB PAID our transaction was successful. Transaction information Transaction ID 4R366015K6355174F Date and time 18-Aug-2017 23:59:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2017-07-28 19:51:39     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-07-20 10:54:46     july sub Your transaction was successful. Transaction information Transaction ID 66553416SF499174T Date and time 20-Jul-2017 10:52:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2017-06-30 17:32:44     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-06-22 21:42:01     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2D70551640338625K Date and time 22-Jun-2017 21:40:12 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5226 Total £120.00 GBP



2017-06-19 23:25:42     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4H8837020W917093S Date and time 19-Jun-2017 23:23:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2017-05-30 14:01:42     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-05-20 14:23:15     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2JW724333J8991835 Date and time 20-May-2017 14:21:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2017-04-27 13:52:23     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-04-20 11:10:14     april sub Your transaction was successful. Transaction information Transaction ID 1KH063651T421912S Date and time 20-Apr-2017 11:08:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.50 GBP



2017-03-31 01:46:02     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-03-17 12:36:49     march sub Your transaction was successful. Transaction information Transaction ID 2NC13729PH5964527 Date and time 17-Mar-2017 13:36:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.80 GBP



2017-03-03 00:02:50     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-02-20 12:11:33     feb sub Your transaction was successful. Transaction information Transaction ID 6N292747G94014101 Date and time 20-Feb-2017 13:10:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.50 GBP



2017-01-27 11:58:51     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005303930, MANDATE NO 0638 £40.00



2017-01-16 12:05:16     jan sub Your transaction was successful. Transaction information Transaction ID 3LH84906A0865535V Date and time 16-Jan-2017 13:04:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.50 GBP



2017-01-06 20:59:57     SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS K KNOX Sort code: **-**-28 Account number: ******38



2016-11-21 14:22:43     JENIS NOTE nov sub Your transaction was successful. Transaction information Transaction ID 8SK97825JG8121344 Date and time 21-Nov-2016 15:20:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5226 Total £80.50 GBP



2016-11-14 17:21:47     BILLING AND OFFER INFO Total due 27 Sep £80.30 Total due 27 Oct £41.59 Total due 27 Nov £0.00 UPCOMING SUBS 27 December £97.07 27 January £40.30 27 February £40.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5226 Expiry date: 08/2019 CALANDER DONE TO ADD SANTANDER 04/01/2017 CALANDER TO TAKE NOVEMBER SUB DONE CUSTOMER WILL PAY DECEMBER SUB AS DOUBLE BILL CALANDER DONE TO ADD SANTANDER MONTHLY SUBS TO START JANUARY CALANDER SET 507 942 340 20TH £80.50 "4462 9139 1748 5226 08/19 135"



2016-11-14 10:29:59     reinstated with 50% off added cc below for the first bill and then we can add santander after



2016-11-14 10:18:05     THIS ACCOUNT WAS NOT REINSTATED AND NOW CUSTOMER HAS LOST VIEWING BOARD FOR JENI TO REINSTATE WITH AN OFFER



2016-10-11 13:32:04     Cancelled account so Steve can get a better offer.



2016-10-11 10:44:16     Best Sky offer 20% off - not good enough - on board to cancel and reinstate in a week with rejoining discount.



2016-10-10 10:25:01     This card wasn't in the host folder so I've added it now.



2016-10-10 10:21:23     New CC details for account. Not added to Sky yet as Steve may be getting an offer which will then mean we should be adding Santander once the offer has been applied. Will wait for update from Steve. 4462 9139 1748 5226 08/19 135



2016-10-03 20:57:00     Hi Karen, This customers credit card expires this month can you please get the new details to add at sky. Many thanks Carol IF SIF COME BACK WITH NEW EXPIRY DATE THERE IS AN EMAIL ON THE BOARD OUT TO STEVE TO TRY FOR AN OFFER CAN YOU SEND THE DETAILS TO HIM AND HE WILL GO AHEAD AND GET THE OFFER TO ADD SANTANDER AND TAKE SUBS



2016-10-03 20:55:37     Hi Karen, This customers credit card expires this month can you please get the new details to add at sky. Many thanks Carol



2016-09-28 14:46:06     Your transaction was successful. Transaction information Transaction ID 44C29674AU5580935 Date and time 28-Sep-2016 14:43:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5218 Total £120.00 GBP



2016-09-28 14:34:19     Latest bill My subscriptions 27 Sep - 26 Oct £80.00 Additional charges £0.30 Total due 27 Sep £80.30 Payment Received - £80.30 27 Sep What you still owe £0.00



2015-11-19 12:17:07     ADDED NEW CC AT SKY 4462 9139 1748 5218 Exp 10/16 cvc 023



2015-06-02 15:46:22     Your transaction was successful. Transaction information Transaction ID 02C467193Y761345D Date and time 02-Jun-2015 15:46:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9566 Total £120.00 GBP



2015-05-18 12:01:12     CC Details 4562 2510 3143 9566 11/15 355 Invoice 18 May 2015 Invoice Number: 7599 To: 507 942 340 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



2015-05-18 11:57:21     27 May - 26 Jun Variety with Sports & Movies HD - multiple items £75.03 Additional charges £0.50  Total due 27 May £75.53 Card type: VISA Card number: ************9566 Expiry date: 11/2015



2015-01-22 12:20:03     Paired card to new box for customer. Sky In France 12:15 (4 minutes ago) Reply to me Client has a new decoder please match the card to the box : R010.070.58.13P 4F3133 03835298909 43465BCBC8 Thank you SKY IN EUROPE (Sky in France)



2014-06-02 10:12:40     Transaction information Transaction ID 76H98852KL2343508 . Date and time 02-Jun-2014 09:47:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9566 . Total £120.00 GBP



2014-05-27 17:01:52     CC Details 4562 2510 3143 9566 11/15 355 Invoice 27 May 2014 Invoice Number: 5792 To: 507 942 340 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



2013-11-18 14:27:34     sif provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9566 Expiry date: 11/2015



2013-06-19 23:11:53     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 9S851459EA250263N . Date and time 19-Jun-2013 22:59:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9566 . Total £65.50 GBP



2013-06-19 23:10:26     Invoice 19 Jun 2013 Invoice Number: 3485 To: 507 942 340 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 65.25 65.25 Delete Edit Total £65.25



2013-06-19 23:09:08     Entertainment Extra with Sports and Movies HD £65.25



2013-06-03 21:51:11     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6G987831VA583054K . Date and time 03-Jun-2013 21:46:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9566 . Total £120.00 GBP



2013-06-03 21:49:48     Invoice 03 Jun 2013 Invoice Number: 3271 To: 507 942 340 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 507 942 340 120.00 120.00 Delete Edit Total £120.00



2013-06-03 21:47:34     CC ON ACCOUNT 4562 2510 3143 9566 Exp 11/13 cvc 153



2012-06-02 07:43:09     inv 1755 paid



2012-06-01 09:19:06     Invoice 01 Jun 2012 Invoice Number: 1755 To: 507 942 340 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 507 942 340 100.00 100.00 Delete Edit Total £100.00



2011-12-01 14:30:00     new cc details added to account Payment Method: Credit Card Card Type: VISA Card Number: **********9566 Expiry Date: 11/2013 Payment Due Date: 27th of each month



2011-11-29 17:53:17     nov offer declined. rec 2852. c/c 6992.



2011-10-31 12:08:01     OCT OFFER TKN REC 2098 C/C6892



2011-09-29 11:47:05     SEP OFFER TAKEN rec. 1260 c/c 6892



2011-08-29 22:16:51     AUG OFFER TAKEN REC 490 C/C 6892



2011-07-24 21:45:12     2ND OFFER £26.00 TAKEN REC 4065 C/C 6892



2011-06-26 14:23:12     offer taken rec 3234 (006892)



2011-06-17 14:46:32     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6892 Expiry Date: 01/10 Payment Due Date: 27th of each month Update Payment Details



2011-06-17 14:43:43     Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Subtotal: £10.25



2011-06-02 13:19:54     Host fee taken rec 2644 (006892)



2011-06-02 12:19:32     MY SKY Username KIRSTYKNOX3 Password smith123 Email kirstyknox@post.alderney.ws Date of birth 05/06/1980 Security question where was ur monther born? Answer to security question glasgow Active acc sky world, sky+ HD, CC (6892) exp 01/10 Pdd 27th of each month



2010-08-02 09:43:19     upgraded to sky world



2010-07-29 09:20:59     unable to change till 03.08.10



2010-07-28 23:41:10     REQUEST TO GMAIL TO UPGRADE



2010-07-28 23:33:46     HOST PAID REC 0262 C/C 6892



2010-07-02 15:48:35     downgraded from the sky world pack to a one mix pack music



2010-07-01 12:51:11     EMAILED SIF AGAIN TODAY PLEASE D/G THIS CARD



2010-06-27 11:04:24     EMAILED SIF FOR NEW C/C DETAILS



2009-10-20 11:34:26     P4 card arrived 507 942 340



2009-08-31 12:01:05     Taken Host Fee £100 5924



2009-01-16 11:38:12     old address 43R 6 LOCKWOOD HOUSE, MARKET PLACE POCKLINGTON YO42 2QW



2008-11-05 15:48:19     ** HOST FEE PAID ON 31/10/08 RECIEPT 3030 **



2008-11-03 10:59:50     ACTIVATED HD + RECORDING



2008-10-31 15:59:05     PAIRED NEW HD BOX TO CARD



2008-03-28 10:30:46     paid balance of 94 pounds with cust new cc



2008-03-28 10:22:28     Added cust cc details(006892)



2007-11-27 12:54:45     Repaired to sky+ on Sky wold pack Paid off OSB £25.75 with cust c/c and added details to acc (0751)



2006-05-26 13:27:52     19/5/06 URGENT! outstanding balance of £25.75



2006-05-12 19:48:53     1/4/06 outstanding balance of £7.50



2006-02-07 11:50:56     CARD OUT / AWAIT PAYMENT



2006-02-01 15:55:32     CARD NOT SOLD - IN OFFICE