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Contract Number 240005035383
Card Number 480 063 734
MultiRoom Number
First NameMR LEO
Last NameWARD
Address2010 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 664084
Maiden NameFisher
Sky Passwordsky (CHRISTIAN NAME - LEO)
Date of Birth1967-06-27 00:00:00
e-Maill.ward@post.alderney.ws
Sky Card Number480 063 734
Prev Sky Card Number247 251 184
Host Fee Paid2018-05-09 00:00:00
Host Fee Due2020-07-23 00:00:00
Create Date2006-01-09 12:04:56
Modification Date2019-12-18 00:58:22
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 Usernamel.ward@post.alderney.ws
MySky Passwordelephant
Contract StatusViewing Abroad



2019-12-18 00:58:08     ACCOUNT VA NEW DD CANCELLED



2019-12-17 08:49:39     Barbara emailed to say this account is off It is not off on Mysky EMAIL CORRECT NO EMAIL FROM SKY RE VA OR BALANCE I HAVE ASKED RE ON SCREEN MESSAGE WHEN I LOGGED ON AGAIN IT IS VA



2019-12-01 16:55:05     BILLING TOTAL DUE £45.00 Direct Debit payment date 12 December THIS ACCOUNT FITS THE CRITERIA FOR VA I HAVE CREATED A REVOLUT BUSINESS DD REFERENCE NUMBER IS THE CONTRACT OF THIS ACCOUNT MEANTIME DO NOT CHANGE EMAIL ADDRESS Beneficiary SKY HD SOLUTIONS LIMITED Account number 29603919 Sort code 04-00-75 ABOVE DD ADDED Payment method: Direct Debit Account holders name: MR L WARD Account number: ****3919 Sort code: ****75 ADDED TO REVOLUT FOLDER WITH BILLING INFO I HAVE MADE THIS NEW DD ACCOUNT INACTIVE AS SUB DECLINED



2019-11-29 08:46:49     December sub declined Try again 03/11 DD was cancelled as part of VA Nov 2019 03/12 sub still declining - email to board



2019-11-28 12:17:15     Account doesn´t appear to be VA DD has been cancelled Email back to Carol to change payment



2019-11-12 13:27:35     12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £45.00



2019-10-30 12:26:27     November sub paid Your transaction was successful. Transaction ID : 5NL04607UE534835F Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 12:25:54 Transaction type : Sale Card number : •••••••••••••••2004 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.80 (GBP)



2019-10-14 18:29:52     14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £45.00



2019-09-25 11:31:29     October sub paid Your transaction was successful. Transaction information Transaction ID 5DB25644WM638614A Date and time 25-Sep-2019 11:31:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.80 GBP



2019-09-12 15:38:58     12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £45.00



2019-09-03 08:37:21     BILLING FOR OFFER INFO 12TH SEP £45.00 12TH OCT £45.00 12TH NOV £45.00 12TH DEC £45.00 WILL DO A NEW CALANDER TO CHECK BILLING 05/01/2020



2019-08-27 17:40:54     September sub paid Your transaction was successful. Transaction information Transaction ID 33157207MB749733Y Date and time 27-Aug-2019 17:40:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.80 GBP



2019-08-13 17:24:25     12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £45.00



2019-07-23 15:41:30     August sub paid Your transaction was successful. Transaction information Transaction ID 3S38825969816692M Date and time 23-Jul-2019 15:41:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.80 GBP



2019-07-12 11:09:51     12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £45.00



2019-06-24 12:24:03     July sub Your transaction was successful. Transaction information Transaction ID 1GJ61921FY180681D Date and time 24-Jun-2019 12:22:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.80 GBP



2019-06-12 11:55:04     12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £45.00



2019-05-21 08:41:05     June sub paid Your transaction was successful. Transaction information Transaction ID 2AC794277W4691938 Date and time 21-May-2019 08:40:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.80 GBP



2019-05-17 17:01:01     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 24N149062L453671H Date and time 17-May-2019 17:00:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £120.00 GBP



2019-05-13 14:58:36     13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £45.00



2019-04-30 16:56:44     host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2019-04-23 06:21:25     May sub paid Your transaction was successful. Transaction information Transaction ID 4P347920SN287560F Date and time 23-Apr-2019 06:21:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.80 GBP



2019-04-12 12:32:55     12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £45.00



2019-03-25 09:56:02     April sub paid Your transaction was successful. Transaction information Transaction ID 4WC54716YL652260H Date and time 25-Mar-2019 10:55:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.80 GBP



2019-03-12 12:09:27     12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £42.00



2019-02-22 07:53:16     March sub paid Your transaction was successful. Transaction information Transaction ID 6VX99311KB733243C Date and time 22-Feb-2019 08:52:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.80 GBP



2019-02-12 17:41:05     12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £42.00



2019-01-25 12:24:27     February sub paid Your transaction was successful. Transaction information Transaction ID 9T0411861P318041F Date and time 25-Jan-2019 13:24:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.80 GBP



2019-01-14 13:09:12     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £42.00



2018-12-28 09:00:24     January sub paid Your transaction was successful. Transaction information Transaction ID 4Y6026531U275773C Date and time 28-Dec-2018 10:00:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.80 GBP



2018-12-12 12:01:43     12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £42.00



2018-12-03 09:02:23     December sub paid Your transaction was successful. Transaction information Transaction ID 6JY04390Y1128533L Date and time 03-Dec-2018 10:02:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.80 GBP



2018-11-12 11:03:32     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £42.00



2018-11-04 20:26:38     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 75D24595012671519 Date and time 04-Nov-2018 21:26:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.80 GBP



2018-10-12 11:25:05     12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £47.44



2018-10-03 11:08:55     October sub paid Your transaction was successful. Transaction information Transaction ID 8X499250320047836 Date and time 03-Oct-2018 11:08:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP



2018-09-30 10:42:46     12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £85.80



2018-09-18 09:36:07     Offer - £42.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-09-04 07:33:04     September sub paid Your transaction was successful. Transaction information Transaction ID 93902409RG341053W Date and time 04-Sep-2018 07:32:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP



2018-08-03 11:31:28     03/08/18 CARD PAYMENT TO SKY DIGITAL INTERN,52.90 GBP ON 30-07-2018 £52.90



2018-08-01 08:35:56     August sub paid Your transaction was successful. Transaction information Transaction ID 8K140165W2324572G Date and time 01-Aug-2018 08:35:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP



2018-07-30 15:58:54     NEXT BILL IS A PRO RATA AND IS HIGHER 12TH SEPTEMBER £85.80 12 OCTOBER £66.89 12 NOVEMBER £71.50 NO OFFER WILL DO A CALANDER TO TRY FOR NEW OFFER 12TH SEPTEMBER PROFIT AUGUST NO SKY BILL THEREFORE £71.50 PROFIT SEPTEMBER A SMALL LOSS



2018-07-30 15:52:37     OB PAID WITH SANTANDER AND SAME ADDED Payment received 30 Jul -£52.90 Payment method: Direct Debit Account holders name: MR L WARD Account number: ****6038 Sort code: ****28



2018-07-30 15:49:51     SKY HAVE CHARGED A LATE PAYMENT FEE THEREFORE I HAVE CHARGED THIS TO THE CUSTOMER Your transaction was successful. Transaction information Transaction ID 41J099436L227925S Date and time 30-Jul-2018 15:49:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £20.00 GBP



2018-07-30 10:14:02     july sub paid with new cc 4929151357852004 exp 0621 ccv 196 Your transaction was successful. Transaction information Transaction ID 5CY53304N7153773J Date and time 30-Jul-2018 10:11:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP



2018-07-09 09:18:29     July sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added Payment method: Direct Debit Account holders name: Mr L Ward Account number: ****9728 Sort code: ****99



2018-06-14 13:49:55     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £42.90



2018-06-04 11:22:33     June sub paid Your transaction was successful. Transaction information Transaction ID 90M05274M6702070F Date and time 04-Jun-2018 11:22:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £72.30 GBP



2018-05-14 15:21:06     14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £42.90



2018-05-03 11:58:51     May sub paid Your transaction was successful. Transaction information Transaction ID 62F48567XD581064T Date and time 03-May-2018 11:58:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £72.30 GBP



2018-04-30 16:28:12     host fee paid Your transaction was successful. Transaction information Transaction ID 0VJ30225846719314 Date and time 30-Apr-2018 16:27:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £120.00 GBP



2018-04-12 15:43:30     12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £42.90



2018-04-03 11:03:08     April sub paid Your transaction was successful. Transaction information Transaction ID 8150096298485203X Date and time 03-Apr-2018 11:02:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £70.00 GBP



2018-03-16 15:37:40     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £40.80



2018-03-05 12:25:51     March sub paid Your transaction was successful. Transaction information Transaction ID 04862028YS068231N Date and time 05-Mar-2018 13:26:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.00 GBP



2018-02-14 11:43:17     Latest bill TV £55.28 Variety Including discounts £19.20 Sky Sports - Complete Pack Including discounts £16.50 Sky Cinema Including discounts £5.10 Charges for 01 Feb to 11 Feb Why am I paying for 11 days? Variety - 11 days Including discounts £6.81 Sky Sports - Complete Pack - 11 days Including discounts £5.86 Sky Cinema - 11 days Including discounts £1.81 Bill total £55.28 Payment received -£55.28



2018-02-14 11:40:37     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £55.28



2018-02-02 17:54:23     Feb sub Your transaction was successful. Transaction information Transaction ID 7GP99755GE064205T Date and time 02-Feb-2018 18:54:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.00 GBP



2018-01-04 15:07:59     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £40.80



2018-01-03 15:59:48     jan sub Your transaction was successful. Transaction information Transaction ID 6CJ30159JB074610L Date and time 03-Jan-2018 16:59:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.00 GBP



2017-12-06 17:00:14     dec sub Your transaction was successful. Transaction information Transaction ID 8SD55931077384221 Date and time 06-Dec-2017 18:00:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.00 GBP



2017-12-01 14:35:23     01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £40.80



2017-11-07 12:31:06     nov sub Your transaction was successful. Transaction information Transaction ID 17C80727470393536 Date and time 07-Nov-2017 13:30:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.00 GBP



2017-11-02 09:16:41     01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £27.62



2017-10-17 14:17:40     Offer - 40% off for 12 months = £40.80



2017-10-07 21:21:50     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 50S90166C30268826 Date and time 07-Oct-2017 21:19:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.50 GBP



2017-10-03 15:41:55     03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £68.00



2017-10-03 10:52:09     Cancelled account and calendarized to reactivate with offer. Working abroad. They offered me 30% off to stay.



2017-08-31 08:28:04     30/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,51.93 GBP ON 25-08-2017 £51.93



2017-08-25 14:57:50     Paid OSB of £51.93 with Santander CC(3455) and added Santander DD to account.



2017-08-25 14:52:25     August sub, September sub and £20 late payment fee paid. 4929 1084 9103 3008 08/19 881 Invoice 25 Aug 2017 Invoice Number: 9747 To: 480 063 734 Domosat 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 August sub 68.80 68.80 Delete Edit 1.00 September sub 68.80 68.80 Delete Edit 1.00 Late payment fee. 20.00 20.00 Delete Edit Total £157.60 Your transaction was successful. Transaction information Transaction ID 02N75287B1659631V Date and time 25-Aug-2017 14:50:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £157.60 GBP



2017-08-09 23:21:01     SUB DECLINED AGAIN DUMMY DD ADDED HOWEVER THE AUGUST SUB IS PROCESSING SO WHEN CUSTOMER RETURNS AUG SUB WILL NEED TO BE CHARGED "SORT CODE : 08 71 99" ACCOUNT : 34429728 I HAVE CHANGED SUB DATE TO 1ST SEPTEMBER SO VIEWING GOES OFF EARLIER UPCOMING SUBS 01 Sep £17.23 01 Oct £68.00 01 Nov £68.00 OFFER WAS FOR 12 MONTHS CALANDER SET TO TRY FOR NEW OFFER 3RD SEPTEMBER



2017-08-07 08:43:37     AUGUST SUB DECLINED



2017-07-14 02:53:02     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £27.20



2017-07-07 13:18:58     July sub paid. Your transaction was successful. Transaction information Transaction ID 92F00813F03780119 Date and time 07-Jul-2017 13:17:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £68.50 GBP



2017-06-15 17:27:02     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £39.48



2017-06-06 22:54:12     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 72Y55054JY194044R Date and time 06-Jun-2017 22:53:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £98.72 GBP



2017-05-29 10:19:14     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4R7868858R958083P Date and time 29-May-2017 10:17:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP



2017-05-29 09:40:50     NEXT SKY BILL 12TH JUNE IS HIGHER AS COVERS PERIOD FROM 29TH MAY TO 12TH JULY SUB PAYMENT FOR JUNE WILL BE £98.72 BANK PAYMENT WILL BE £39.48



2017-05-29 09:37:38     OB £34.70 PAID AND SERVICES REINSTATED You have successfully reactivated your blocked services



2017-05-29 09:34:37     OB £76.00 WITHOUT OFFERS APRIL SUB PAID WITH NEW CC Your transaction was successful. Transaction information Transaction ID 24B23687JS7220224 Date and time 29-May-2017 09:32:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £76.00 GBP



2017-05-29 09:24:50     Barbara called with new CC details to take the outstanding subs 4929 1098 6526 1001 08/20 778



2017-04-08 17:45:35     DECLINED AGAIN I HAVE ADDED DUMMY DD Your current payment details Payment method: Direct Debit Account holder name: MR L WARD Sort code: **-**-99 Account number: ******28



2017-04-06 13:25:12     april sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-03-16 17:38:10     14/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £27.20



2017-03-06 12:03:05     march sub Your transaction was successful. Transaction information Transaction ID 5WE52211VW035123M Date and time 06-Mar-2017 13:01:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £68.50 GBP



2017-02-16 10:17:02     14/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £27.20



2017-02-06 16:02:04     feb sub Your transaction was successful. Transaction information Transaction ID 3T270877G40971832 Date and time 06-Feb-2017 17:01:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £68.50 GBP



2017-01-12 14:08:51     12/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £27.20



2017-01-04 20:41:42     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 836938384G1240303 Date and time 04-Jan-2017 21:44:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £68.50 GBP



2016-12-14 11:55:01     14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £27.20



2016-12-07 15:29:31     dec sub Your transaction was successful. Transaction information Transaction ID 4D467896XA535110F Date and time 07-Dec-2016 16:27:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £68.50 GBP



2016-11-15 15:17:55     14/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £27.20



2016-11-07 15:51:25     nov sub Your transaction was successful. Transaction information Transaction ID 11J16961BG293094V Date and time 07-Nov-2016 16:50:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £68.50 GBP



2016-10-19 12:30:17     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005035383, MANDATE NO 0538 £12.54



2016-10-07 08:49:28     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2BT89368BL6140300 Date and time 07-Oct-2016 08:47:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £68.50 GBP



2016-10-03 22:20:28     DUPLICATE NOTE



2016-10-03 22:18:28     BILLING AND OFFER INFO Total due 12 Sep £68.30 Payment Received - £68.30 12 Sep What you still owe £0.00 Total due 12 Oct £12.54 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR L WARD Sort code: **-**-28 Account number: ******38 UPCOMING SUBS 12 Novembe r£27.20 12 December £27.20 12 January £27.20 ALL ADMIN DONE TO TAKE SUBS AND TRY FOR NEW OFFER IN ONE YEAR MONTHLY PROFIT OCTOBER £55.46 FOLLOWING MONTHS £40.80



2016-10-01 10:28:29     Reactivated account with 60% off for 12 months = £27.30pm



2016-09-23 13:28:25     Cancelled account (working abroad) & calendarized for a week to reinstate with offer & add Santander.



2016-05-09 23:02:17     Your transaction was successful. Transaction information Transaction ID 0NN493617W013493D Date and time 09-May-2016 23:01:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £120.00 GBP



2015-04-28 10:00:07     Your transaction was successful. Transaction information Transaction ID 6GX4710705320474C Date and time 28-Apr-2015 10:00:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £120.00 GBP



2015-04-28 09:58:55     Barbara called with new CC details for client. Didn't have CVV number though so will call back with that number. 4929 1055 7448 6004 08/17



2015-04-22 14:31:49     Invoice 22 Apr 2015 Invoice Number: 7441 To: 480 063 734 DOMOSAT 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



2014-05-12 15:55:25     Your transaction was successful. Transaction information Transaction ID 1RC57278BB380802J . Date and time 12-May-2014 15:32:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5004 . Total £120.00 GBP



2014-04-29 16:54:16     Invoice 29 Apr 2014 Invoice Number: 5651 To: 480 063 734 DOMOSAT skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2013-12-18 11:21:38     Your transaction was successful. Transaction information Transaction ID 4SS41202N2755524X . Date and time 18-Dec-2013 11:39:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5004 . Total £57.50 GBP



2013-12-18 11:19:42     Invoice 18 Dec 2013 Invoice Number: 4824 To: 480 063 734 domosat 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 57.50 57.50 Delete Edit Total £57.50



2013-12-18 11:15:12     Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 12 Dec - 11 Jan £57.00 Sky TV total: £57.00 Additional Charges Show £0.50 Payment due on 12 Dec £57.50 Payment Received 12 Dec - £57.50 Account balance £0.00



2013-05-01 15:20:27     Transaction information Transaction ID 0W860544N04829210 Date and time 01-May-2013 14:51:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £100.00 GBP



2013-04-30 16:59:11     Invoice 30 Apr 2013 Invoice Number: 3101 To: DOMOSAT 480 063 734 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



2013-04-30 16:57:15     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5004 Expiry date: 10/2014



2013-04-30 14:03:49     Client also has 480 065 291



2013-04-30 14:02:41     4929429270905004 10/14 541



2012-12-18 16:25:58     They are Domosat cards, not ours, thanks have passed the info on, Banny



2012-12-18 15:48:26     PIN CHANGE TO 0000 AT REQUEST OF D AND C



2012-05-25 09:23:38     ANOTHER INVOICE 1630 WAS ALSO CREATED FOR THIS ACCOUNT IN ERROR ALTHOUGH NO NOTES WERE IN SATCLICK THAT THIS INVOICE EXISTED I HAVE CREATED THIS INVOICE TO CANCEL THIS OUT Invoice 25 May 2012 Invoice Number: 1691 To: Mitra Soroush 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 Created to cancel out invoice 1630 as this was done in error -100.00 -100.00 Delete Edit Total £-100.00



2012-05-17 07:47:30     Invoice 17 May 2012 Invoice Number: 1684 To: Mitra Soroush domosat@domosat.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 2.00 Annual Sky Card Host Fee 480 063 734/480 065 291 100.00 200.00 Total £200.00



2012-05-08 14:45:48     4929429270905004 06/11 282 Mitra Soroush but cc declined



2012-05-02 16:49:47     Hello, a host fee is due on this card. Please supply end user details to send the client an invoice. Thank you Charlotte



2011-11-21 18:16:56     nov offer taken. rec 2667. c/c 5004. OFFER COMPLETE



2011-10-20 14:32:08     oct offer taken rec 1870 cc 5004



2011-09-21 16:51:36     september offer taken. rec 1092. c/c 5004



2011-08-19 17:40:22     AUGUST OFFER TAKEN. REC 0275. C/C 5004



2011-07-17 21:41:10     2ND OFFER TAKEN , LAST PAYMENT WAS £8.30 SHORT THEREFORE THIS PAYMENT WAS £21.30 , REC 3850 C/C 5004 NEXT PAYMENT WILL BE £13.00 DUE 12TH AUG



2011-06-23 09:44:39     Offer taken rec 3118 (905004)



2011-06-18 14:03:46     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5004 Expiry Date: 06/11 Payment Due Date: 12th of each month



2011-06-18 14:03:04     Sky World 12/06/11 - 11/07/11 £52.00 Viewing Subscription Discounted 12/06/11 - 11/07/11 £13.00 CR Sky World 27/05/11 - 11/06/11 £26.84 Viewing Subscription Discounted 27/05/11 - 11/06/11 £6.71 CR Credit for Cancellation of Sky World 27/05/11 - 11/06/11 £26.84 CR Subtotal: £32.29 Packages: £32.29 Additional chargesOpenCredit Card Admin Charge 12/06/11 - 12/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 12/06/11 £32.79 Payment Received 09/06/11 £32.79 CR



2011-05-06 12:13:38     ***HOST FEE TAKEN TODAY £100 CC (5004) REC NUM: 2311***



2011-05-06 12:10:45     active on skyworld pdd 12th cc(5004)



2011-05-06 12:08:59     mysky leo.ward12 password strawberry



2010-07-01 16:44:18     Host fee taken rec 9257 (905004)



2010-07-01 14:20:32     EMAIL SENT TO DEALER TO EXPLAIN HOST IS DUE OR WE WILL REORDER CARD



2010-07-01 14:14:19     £200.00 host fee has been clawed back on both this clients cards



2010-05-17 12:39:06     ** host fee paid £100 rec 8759 (165016) **



2010-05-17 12:34:15     CC DECLINED FOR HOST FEE REC 8755/8758



2009-11-03 13:52:21     PAID OB £43.51 WITH C/C 905004 & ADDED SME FOR D/D



2009-09-17 11:36:30     CARD SENT TO DOMOSAT 09.09.09



2009-09-09 12:55:29     NEW P4 CARD 480 063 734



2009-07-23 11:14:07     Customer is Mitra Soroush Arasi and they also have card No 269 631 776



2009-07-23 10:53:07     ADDED NEW C.C 905004 UPGRADED TO SKYWORLD SEND NEW CARD TO DOMOSAT



2009-07-23 10:41:03     HOST FEE & DEL CHARGE PAID £115 rec 5493



2009-07-17 15:01:18     DOWNGRADED FROM A1 TO 1 MIX VARIETY



2009-01-27 14:25:07     ADRES CHANGED FROM 38M 6 LOCKWOOD COURT YO42 2QW



2009-01-13 11:03:17     CHANGED ADDRESS TO - 2010, Upper Park Road Wickford Essex, SS12 9EN



2008-10-06 16:03:26     * * HOST FEE BEEN PAID 18.08.08 RECEIPT 2305 * *



2008-08-19 11:46:12     PAID OB OF £94.71 - REINSTATED VIEWING. ADDED C/C ENDING 5016 (SKY SAID NO C/C SET UP ).



2006-08-08 14:22:32     Paid £112.96 with custs c/c & added to acc (ending 6023).



2006-08-02 09:36:37     £112.96 outstanding



2006-05-19 15:09:10     CUST C/C DETAILS REC'D AND SENT TO SKY



2006-05-16 14:43:30     Paired, up to 1A.



2006-03-24 12:24:50     CARD OUT - AWAIT PAYMENT



2006-01-20 15:49:59     CARD NOT SOLD - IN OFFICE