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Contract Number 240001162421
Card Number 722 312 766
MultiRoom Number
First NameMR THOMAS
Last NameGALSWORTHY
Address224 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01759 624 032
Maiden NameGOLD
Sky PasswordSky
Date of Birth1960-03-22 00:00:00
e-Mailjobsworthtom@post.alderney.ws
Sky Card Number722 312 766
Prev Sky Card Number508 763 430
Host Fee Paid2014-10-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-01-04 10:13:04
Modification Date2019-11-27 12:16:40
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 Usernamegalsworthy12
MySky Passwordgold123
Contract StatusViewing Abroad



2019-11-26 16:24:54     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEBRUARY 2018



2018-03-16 14:09:04     host fee due date was 10-05-2018



2018-02-15 13:35:53     BILLING TOTAL DUE £13.50 Direct Debit payment date 20 February DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr T Galsworthy Account number: ****9728 Sort code: ****99



2018-02-15 12:00:50     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. CAN´T ADD DUMMY DD AS ASKING FOR EMAIL VERIFICATION ON MYSKY. EMAIL SENT TO BOARD ABOUT THIS.



2018-01-22 10:08:07     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2018-01-11 12:00:35     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 10:56:28     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-12-12 01:41:33     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 15:19:35     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-11-10 14:41:25     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 15:48:56     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-10-10 08:50:19     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 12:28:28     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-09-10 04:33:11     MISSED BANKING BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-09-10 04:31:57     722 312 766 - 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 15:08:59     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 15:08:45     NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651



2017-08-11 15:08:30     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 15:08:13     JUNE SUB PAID FOR 14 CARDS 10TH JUNE 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 23:37:40     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-06-22 14:50:55     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-06-22 11:27:30     Set pin to 5466



2017-05-24 01:50:56     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-05-21 11:03:14     £38.00 MAY SUB PAID



2017-04-21 17:43:43     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £13.50



2017-04-10 12:55:06     INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATION SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-04 21:55:54     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 18:39:22     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.76



2017-03-14 11:15:46     40% off for 18 months = £13.50pm



2017-03-13 17:59:56     march sub 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 10:42:42     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.25



2017-02-12 23:50:55     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 14:43:24     20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.25



2017-01-18 16:32:38     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 16:32:23     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 13:29:14     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.25



2016-12-11 23:10:01     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 23:09:41     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 11:39:15     22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.25



2016-11-16 14:46:04     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 10:32:48     New CC details for monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-24 13:55:57     20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.25



2016-10-10 12:05:53     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 14:39:52     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.25



2016-09-12 16:44:32     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 13:34:51     22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.25



2016-08-10 15:43:29     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 15:43:09     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 14:17:49     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £11.25



2016-07-10 15:30:08     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 15:29:36     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 11:00:12     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £10.87



2016-06-10 14:23:58     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 12:32:53     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001162421, MANDATE NO 0438 £20.00



2016-05-12 12:20:08     Activated on Family for James Kimberley. 722312766 9F2202 0146274378 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 12:46:46     Sending card to James Kimberley at Sky Riviera.



2016-04-21 12:03:09     Added dummy DD. 08 71 99 34429728



2016-04-18 14:00:39     Card in office.



2016-04-15 12:47:36     Card arrived at Terry's



2016-04-13 14:42:07     Reinstated account on original - 50% off for 12 months - reordered card - left previous customers c/c details on and calendarized to add dummy in 1 week. Changed due date to 21st 1st payment due 21/5/16 for £20.



2015-11-30 11:09:49     Cancelled with 31 days notice due to no response about host payment. Host fee due date was 21-12-2015



2015-11-22 20:09:15     CUSTOMER EMAILED TO SAY CHANNELS ARE OFF EMAILED HIM RE HOST AWAITING CC



2015-09-30 15:56:05     downgraded to original as no cc or contact details for host



2015-09-22 15:29:21     26 Sep - 25 Oct A month in advance Variety with Sports & Movies£64.50 Total £64.50 Payment method: Direct Debit Account name: mr thomas galsworthy Sort code: **-**-17 Account number: ******41



2015-09-22 15:28:45     Invoice 22 Sep 2015 Invoice Number: 8115 To: 508 763 430 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-10-26 09:12:04     added Sky Sports 5 Your order reference number is 1026 YZAA 947 30678.



2014-10-02 11:54:46     Your transaction was successful. Transaction information Transaction ID 0FH48918LJ410711W Date and time 02-Oct-2014 11:53:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8001 Total £120.00 GBP



2014-09-27 15:47:16     Invoice 27 Sep 2014 Invoice Number: 6541 To: 508 763 430 end user 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



2014-04-03 12:24:48     got 1/2 price movies and sports for 3 months



2014-03-24 10:47:13     emailed end user deposit letter



2014-02-13 14:14:10     Your transaction was successful. Transaction information Transaction ID 7UL86195E5392841U Date and time 13-Feb-2014 14:35:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8001 Total £57.00 GBP



2014-02-13 14:10:13     Invoice 13 Feb 2014 Invoice Number: 5287 To: 508 763 430 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 sky card deposit 57.00 57.00 Delete Edit Total £57.00



2014-02-13 13:45:36     Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 26 Feb - 25 Mar £57.00 Sky TV total: £57.00 Payment due on 26 Feb £57.00



2013-10-01 16:31:38     Your transaction was successful. Transaction information Transaction ID 1V708634CX5907743 Date and time 01-Oct-2013 16:10:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8001 Total £120.00 GBP



2013-08-27 09:26:05     4929 4972 6781 8001 6/15 592



2013-08-27 09:25:37     Invoice 27 Aug 2013 Invoice Number: 4148 To: 508 763 430 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



2013-08-27 09:21:13     Your current payment details Payment method: Direct Debit Account name: mr thomas galsworthy Sort code: **-**-17 Account number: ******41



2013-08-27 09:20:07     Sky TV Billing Period Entertainment Extra with Sports and Movies 01 Sep - 25 Sep £45.97 Entertainment Extra with Sports and Movies 26 Aug - 31 Aug £10.74 Sky TV total: £56.71 Payment due on 26 Aug £56.71



2012-11-24 12:14:50     Account reinstated on full pack half price sports for 6 months



2012-11-24 11:53:42     Transaction ID 6N604419G18839342 . Date and time 24-Nov-2012 12:49:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8001 . Total £120.00 GBP



2012-11-24 11:53:19     24 Nov 2012 Invoice Number: 2583 To: 508 763 430 fridaymorn@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 Total £120.00



2012-11-15 09:42:13     CANCELLED 31 DAYS NOTICE. MOVING IN WITH PARTNER. LAST VIEWING 16.12.12



2012-11-14 22:07:44     Cancel down account for non payment of host Carol



2012-10-01 14:58:21     downgraded for no payment of host



2012-09-27 16:00:43     Hello, a host fee is due on this card. Do you have cc details or an email address for this card? Regards Charlotte



2012-09-27 15:54:15     dd at sky



2011-10-06 13:59:36     HOST TAKEN REC NUM 1509 CC 8004



2010-10-04 11:46:16     HOST REE TAKEN REC 0896 (338004)



2010-09-30 12:05:30     Active on sky world pack, DD details on acc (41) Payment due date 26th of every month



2010-04-27 16:10:14     21-12-09 at 09:12 host fee paid £85 7419



2010-01-30 11:55:05     replaces 516 462 165 cancelled v/a, pls swap into Thomson 4E0903 0170253053 mod122-047. Pkg 1A. Payment Nat West, a/c 37349341, s/c60 21 17



2010-01-25 12:14:34     No osb, on sky world pack, standard box, payemnt due date 23rd. Can be used as a contract card. D&



2010-01-20 14:03:35     CARD SENT TO STEVE



2009-12-10 15:16:11     forced action done card active



2009-12-10 15:12:33     my sky galsworthy12 gold123 illing Status Most Recent Bill (12 November 2009) £48.00 Description Payment Status Amount 23/11/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date



2009-10-15 09:50:01     P4 card arrived 508 763 430



2006-09-15 15:26:28     NEW CUST C/C DETAILS SENT TO SKY (3005)



2006-04-21 10:36:37     Paired card to 9F0A04 - 0146105000, Up to sky world. Added cust CC to ACC, Resent signals.



2006-03-21 09:45:31     CARD OUT - AWAIT PAYMENT



2006-01-12 10:03:38     CARD NOT SOLD - IN OFFICE