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Contract Number 240006290839
Card Number 715 059 770
MultiRoom Number
First NameMRS ERIN / BARRY
Last NameBRYCE
Address86 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 641257
Maiden NameSTEVENSON
Sky PasswordBARRY
Date of Birth1979-01-17 00:00:00
e-Mailerinbryce@post.alderney.ws
Sky Card Number715 059 770
Prev Sky Card Number382 466 241
Host Fee Paid2017-11-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-09 19:01:20
Modification Date2019-11-27 11:39:12
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 UsernameERINBRYCE1
MySky Passwordstevenson12
Contract StatusViewing Abroad



2019-11-26 16:46:26     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018



2018-11-18 20:31:42     HOST FEE WAS DUE 05-01-2019



2018-08-15 08:10:29     August sub declined again 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: Mrs E Bryce Account number: ****9728 Sort code: ****99



2018-08-09 10:09:03     August sub declined Try again 15/08 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.



2018-07-20 22:09:34     20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £25.75



2018-07-11 10:58:27     July sub paid Your transaction was successful. Transaction information Transaction ID 1DL63692DH102493H Date and time 11-Jul-2018 10:58:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £52.30 GBP



2018-06-20 11:30:23     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 _ 25.75



2018-06-12 09:34:12     June sub paid Your transaction was successful. Transaction information Transaction ID 98P20330SC873105A Date and time 12-Jun-2018 09:33:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £52.30 GBP



2018-05-22 11:54:23     22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £25.75



2018-05-10 10:28:09     May sub paid Your transaction was successful. Transaction information Transaction ID 80Y30295PR821953G Date and time 10-May-2018 10:27:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £52.30 GBP



2018-04-23 10:27:32     20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £25.75



2018-04-10 12:30:49     April sub paid Your transaction was successful. Transaction information Transaction ID 9D26083414211334G Date and time 10-Apr-2018 12:30:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £52.00 GBP



2018-03-22 12:15:20     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £25.00



2018-03-12 11:42:32     March sub paid Your transaction was successful. Transaction information Transaction ID 5W383901T4467283F Date and time 12-Mar-2018 12:42:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £52.00 GBP



2018-02-21 14:11:39     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £25.00



2018-02-12 13:07:28     Feb sub Your transaction was successful. Transaction information Transaction ID 8DN089817N515953P Date and time 12-Feb-2018 14:06:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £50.00 GBP



2018-01-22 10:05:31     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £13.30



2018-01-10 13:23:44     Jan sub Your transaction was successful. Transaction information Transaction ID 5LH17006L2322700F Date and time 10-Jan-2018 14:23:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £50.00 GBP



2017-12-21 08:44:52     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £27.58



2017-12-14 09:48:52     Offer applied ok - 50% off for 12 months = £25.00pm. Calendar made.



2017-12-13 11:35:59     dec sub Your transaction was successful. Transaction information Transaction ID 0ES80870X9994512M Date and time 13-Dec-2017 12:36:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £50.00 GBP



2017-12-07 10:23:20     7/12/17 Took on-line offer for 50% off TV for 12 months. Calendar made to check offer gets applied correctly and for next years offer renewal.



2017-11-23 09:15:10     Cancelled account to reactivate with maximum discount. Calendar made.



2017-11-22 14:52:50     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £50.00



2017-11-13 14:05:38     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2KS56904J8403281T Date and time 13-Nov-2017 15:05:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £120.00 GBP



2017-11-13 10:55:11     nov sub Your transaction was successful. Transaction information Transaction ID 7P454385E07974307 Date and time 13-Nov-2017 11:54:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £50.50 GBP



2017-10-20 15:45:03     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £33.63



2017-10-15 21:49:26     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 95X05102M41289146 Date and time 15-Oct-2017 21:46:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £50.50 GBP



2017-09-21 11:28:42     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £32.50



2017-09-13 15:09:23     sept sub Your transaction was successful. Transaction information Transaction ID 9PC81627GN369834S Date and time 13-Sep-2017 15:06:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4792 Total £33.63 GBP



2017-09-12 13:32:07     New CC details: 5540 1310 2272 4792 08/22 073



2017-09-12 04:10:17     MISSED BANKING FOR AUGUST 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £65.00



2017-09-12 03:20:13     BILLING 20TH JULY Unpaid amount carried to 20 Aug - 19 Sep View next bill £32.50 Payment received 20 Aug -£65.00 TOTAL DUE £32.50 Direct Debit payment date 20 September UPCOMING SUBS 20TH OCTOBER £33.63 20TH NOVEMBER £50.00 OFFER FINISHED



2017-09-11 14:29:14     sept 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. I HAVE DONE A MESSAGE TO BOARD TO CALL CUSTOMER AND IF NO JOY A MESSAGE TO ADD DUMMY DD ON FRIDAY THIS WEEK



2017-08-14 13:04:44     aug sub Your transaction was successful. Transaction information Transaction ID 2C675185944534915 Date and time 14-Aug-2017 13:01:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6626 Total £50.00 GBP



2017-07-17 14:21:24     SANTANDER READDED Your current payment details Payment method: Direct Debit Account holder name: MRS E BRYCE Sort code: **-**-28 Account number: ******38 Total due 20 Jul £32.50



2017-07-17 14:13:40     JUNE AND JULY SUB PAID PLUS £10 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 0H15900188548310H Date and time 17-Jul-2017 14:11:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6626 Total £110.00 GBP



2017-07-17 11:53:16     Called client for new CC details. 5540 1310 2253 6626 06/22 420



2017-07-15 09:01:55     TRIED JUNE SUB AGAIN AS WE PAID JUNE TOSKY BUT IT DECLINED I AM NOT SURE THIS IS OFF YET Total due 20 Jul £32.50 NO PAYMENT DETAILS STORED WHY WOULD MYSKY SAY THIS WHEN DUMMY DD WAS ADDED



2017-07-02 22:56:40     JUNE SUB DECLINED AGAIN IF CUSTOMER RETURNS JUNE AND JULY SUB NEEDS PAID BEFORE READDING SANTANDER



2017-06-22 14:04:26     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £32.50



2017-06-21 16:11:58     JUNE SUB DECLINED AGAIN



2017-06-20 10:10:28     Total due 20 Jun £32.50 Payment processing - £32.50 20 Jun TOO LATE TO ADD DUMMY DD TO STOP JUNE PAYMENT I HAVE ADDED DUMMY DD IF CLIENT GETS BACK TO US WITH HIS NEW PAYMENT DETAILS HE WILL NEED TO MAKE A DOUBLE PAYMENT AND THEN YOU CAN READD SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MRS E BRYCE Sort code: **-**-99 Account number: ******28



2017-06-15 07:55:53     0034 659 536 254. CUSTOMERS CONTACT NUMBER



2017-06-15 07:52:56     JUNE SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-05-24 01:34:45     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £32.50



2017-05-15 08:15:33     MAY SUB PAID our transaction was successful. Transaction information Transaction ID 4AM46393YX869480U Date and time 15-May-2017 08:13:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP



2017-04-21 17:16:09     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £32.50



2017-04-16 19:57:05     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5CF920945K528864C Date and time 16-Apr-2017 19:55:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP



2017-03-24 17:45:14     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £32.50



2017-03-15 12:34:24     march sub Your transaction was successful. Transaction information Transaction ID 65L73772DW240924D Date and time 15-Mar-2017 13:33:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP



2017-02-22 10:23:38     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £65.00



2017-02-16 15:22:39     feb sub Your transaction was successful. Transaction information Transaction ID 71964007FN773153G Date and time 16-Feb-2017 16:21:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP



2017-01-18 10:03:15     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9DU87686UD557154J Date and time 18-Jan-2017 11:02:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £92.10 GBP



2017-01-18 09:59:12     BANK COLLECTING THIS PAYMENT TODAY Total due 20 Jan £74.60 Payment Received - £74.60 9 Jan What you still owe £0.00 DISCOUNT ON THIS AMOUNT Viewing Subscription Discounted - £17.50



2017-01-09 12:23:39     UPCOMING SUBS 20 February£65.00 20 March£32.50 20 April£32.50 IN JAN TAKE DOUBLE BILL SUB



2017-01-09 10:23:29     You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2017-01-09 10:21:16     PAID OB £74.60



2017-01-09 10:19:25     TWO SUBSNOVEMBER AND DECEMBER AND NO ADMINS FOR LATE PAYMENT PAID Your transaction was successful. Transaction information Transaction ID 7Y929276BX090582J Date and time 09-Jan-2017 11:17:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £114.00 GBP



2017-01-09 10:16:02     CUSTOMER CALLED TO REINSTATE HOST FOR 2017 PAID Your transaction was successful. Transaction information Transaction ID 48152720JA8720906 Date and time 09-Jan-2017 11:14:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £120.00 GBP



2017-01-09 09:34:26     Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £67.10 Additional charges £7.50 Total due 20 Jan £74.60



2016-11-21 11:22:21     Declined again. Dummy DD should make the client get in touch soon enough.



2016-11-18 12:38:15     Reinstated account on Variety + Movies at £32.50/month until October 2017 Added Santander Set up monthly subs for 15th of each month. 4F310B 0374859733F 5540 1310 2182 2357 05/21 264 Deposit paid. but monthly sub for November declined. Tried to get ahold of Phil to explain but no answer. Dummy DD added to account to ensure the client contacts us if the sub doesn't work next week. Host fee is also due soon so client will owe this too when Phil or the client contacts us. Your transaction was successful. Transaction information Transaction ID 6L746799EC208244P Date and time 18-Nov-2016 13:24:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP



2016-11-18 12:12:57     Invoice 18 Nov 2016 Invoice Number: 9516 To: 715 059 770 D&P 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 Sky card deposit 50.00 50.00 Delete Edit Total £50.00



2016-11-17 09:28:16     Phil called the office today to say that the client is wanting to switch this account back on. He is going to the property tomorrow to set it up and asked if we could wait till tomorrow to process the activation.



2016-10-18 10:23:47     Final bill paid. Invoice 18 Oct 2016 Invoice Number: 9459 To: 715 059 770 D&P 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 Final bill. Account cancelled 16/09/2016 22.67 22.67 Delete Edit Total £22.67 Your transaction was successful. Transaction information Transaction ID 51V352001J357610F Date and time 18-Oct-2016 10:22:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £22.67 GBP



2016-09-27 11:28:34     Latest bill My subscriptions 20 Sep - 19 Oct £22.67 Total due 21 Sep £22.67 Payment Received - £22.67 21 Sep What you still owe £0.00



2016-09-21 14:36:38     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £22.67



2016-09-20 21:30:17     DUMMY DD ADDED AS WHEN I LOOKED AT UPCOMING SUBSCRIPTION IT REMAINED AT £10 A MONTH EACH MONTH Your current payment details Payment method: Direct Debit Account holder name: MRS ERIN BRYCE Sort code: **-**-99 Account number: ******28



2016-09-16 15:38:52     Cancelled account with 31 days notice Host fee due date was 05-01-2017 Client called to say he wants to cancel Sky. Debbie



2016-09-15 15:50:11     sept sub Your transaction was successful. Transaction information Transaction ID 9TE01443JG710284W Date and time 15-Sep-2016 15:48:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP



2016-08-22 13:31:44     22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £20.00



2016-08-15 13:45:50     aug sub Your transaction was successful. Transaction information Transaction ID 4X624538XT336235A Date and time 15-Aug-2016 13:44:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP



2016-07-19 15:59:20     This client owes the May sub, July sub + OSB from June's bill. Took May and July sub and paid OSB of £40 with client's CC. Set up Santander DD again. 5540 1310 2182 2357 05/21 264 Your transaction was successful. Transaction information Transaction ID 37V12433EL195224P Date and time 19-Jul-2016 15:48:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP Your transaction was successful. Transaction information Transaction ID 8UD36334R96043426 Date and time 19-Jul-2016 15:53:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2357 Total £50.00 GBP Invoice 18 Nov 2016 Invoice Number: 9517 To: 715 059 770 D&P 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 November sub 50.00 50.00 Delete Edit Total £50.00



2016-07-19 15:13:46     Client called with new cc details 5540 1310 2182 2357 05/21 264 Orla Jensen 0034 952968010 Variety + Movies There is an OSB of £40.00



2016-07-16 09:20:27     SUB DECLINED AGAIN 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-06-15 13:00:45     Client's CC declined again. Added dummy DD to account for now to save us paying a June sub until the client returns or the card is reordered. 08 71 99 34429728 Host fee due date is 05-01-2017 if client returns.



2016-05-23 11:10:53     20/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £19.54



2016-05-16 08:29:41     Grace, May sub has declined for this account, can you contact them for new CC Thanks Carol



2016-04-21 09:22:27     20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £18.80



2016-04-15 13:04:30     There was a message in the Cards CB pays for folder not to take the April sub due to this client's CC being used for a Soltane order and monthly payment. Normal billing resumes from May sub.



2016-03-22 09:22:51     22/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006290839, MANDATE NO 0391 £9.16



2016-03-15 12:05:01     March sub paid. Your transaction was successful. Transaction information Transaction ID 2FB63701DX885752F Date and time 15-Mar-2016 13:04:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3940 Total £47.00 GBP



2016-02-24 15:18:37     Invoice 24 Feb 2016 Invoice Number: 8876 To: 715 059 770 D&P 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 monthly subscription March 2016 47.00 47.00 Delete Edit Total £47.00



2016-02-15 13:12:27     feb sub Your transaction was successful. Transaction information Transaction ID 14G50110MY5724801 Date and time 15-Feb-2016 14:11:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3940 Total £47.00 GBP



2016-01-29 15:44:58     Invoice 29 Jan 2016 Invoice Number: 8736 To: 715 059 770 D&P 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 February 2016 sub 47.00 47.00 Delete Edit Total £47.00



2016-01-05 12:29:51     Activated for Phil at D&P Deposit and January sub paid. Variety + Movies. Pin set to 1111 Monthly subs set up for 15th of each month and Santander added to account. 5540 1310 2143 3940 10/20 406 Paired to box. 4F310B 0374859733F ID: C2B89A495 Invoice 05 Jan 2016 Invoice Number: 8615 To: 715 059 770 D&P 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 Sky card deposit. 47.00 47.00 Delete Edit Total £47.00 Your transaction was successful. Transaction information Transaction ID 9V762664KS606081H Date and time 05-Jan-2016 13:16:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3940 Total £47.00 GBP Invoice 05 Jan 2016 Invoice Number: 8616 To: 715 059 770 D&P 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 January pro rata sub 62.16 62.16 Delete Edit Total £62.16 Your transaction was successful. Transaction information Transaction ID 1R445856UF527493A Date and time 05-Jan-2016 13:27:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3940 Total £62.16 GBP



2016-01-04 11:36:55     card given to Phil D&P (tel 629556266)



2015-11-16 08:16:55     Card arrived in Spain via Carol.



2015-10-19 11:07:17     Card in office.



2015-10-16 10:34:26     Card arrived at Terry's Old:382 466 241 New:715 059 770



2015-10-14 15:38:25     Reactivated account, added dummy d/d 9728, put on original bundle & reordered card. Offer: 60& off for 12 months + £100 credit. Had the OB taken from £100. Changed address old one - SANDY TOWER,FLAKEFIELD, EAST KILBRIDE G74 1PF



2015-07-27 12:06:36     cancelled account moving in with someone who already has sky, last bill £21.93 on 20th aug



2015-07-10 15:15:52     This confirms that you've begun your 31 day notice period to cancel Sky Movies.



2015-07-10 15:14:54     Variety with Sports & Movies HD



2015-02-25 14:04:41     Your transaction was successful. Transaction information Transaction ID 19X58351UG859154F Date and time 25-Feb-2015 15:04:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5453 Total £120.00 GBP



2015-02-04 16:33:19     Invoice 04 Feb 2015 Invoice Number: 7044 To: 382 466 241 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



2015-01-28 09:49:08     SIF emailed in with new payment details. Updated at Sky. 4974 0147 9190 5453 11/17 737



2014-10-30 11:12:24     Changed pin as per email request : skyineurope@aol.com Attachments17:05 (18 hours ago) Reply to me HI Please use this card and change pin. visa n°4974 0147 3330 7537 expires 02/17 cvv 299 name CATHERINE ROBESON and please change PIN from 5646 now to 2905.



2014-10-30 11:09:42     Added new CC details to account and paid outstanding balance : 4974 0147 3330 7537 02/17 299



2014-10-27 10:51:29     tried to pay osb but payment declined



2014-09-01 09:41:34     Added New cc details to account 4971 5201 0729 9590 11/17 859



2014-04-08 11:33:46     added sports



2014-04-04 10:04:39     i have paid off osb and added same credit card is a VISA n°4971 5200 4625 3757 expires end 11/14 cvc n°861



2014-03-05 12:26:36     Your transaction was successful. Transaction information Transaction ID 3SM48203D84973823 Date and time 05-Mar-2014 12:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3757 Total £120.00 GBP



2014-01-28 10:59:08     CC DETAILS 4971 5200 4625 3757 11/14 861 Invoice 28 Jan 2014 Invoice Number: 5181 To: 382 466 241 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



2013-10-09 10:49:06     added 3d



2013-07-16 00:52:35     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 7YX306893N9602845 Date and time 16-Jul-2013 00:47:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3757 Total £47.75 GBP



2013-07-16 00:48:29     Invoice 16 Jul 2013 Invoice Number: 3694 To: 382 466 241 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 47.75 47.75 Delete Edit Total £47.75



2013-07-16 00:39:59     Entertainment Extra with Movies HD 20 Jul - 19 Aug £47.75 Viewing Subscription Discounted 20 Jul - 19 Aug - £9.38 Yours at no extra cost Sky TV total: £38.37 Additional Charges Show£0.50 Payment due on 20 Jul £38.87 OFFER INFO ADDED TO FOLDER



2013-03-01 10:53:41     phoned up got 25% off tv package for 6 months ... package now £38.87 per month



2013-02-28 20:29:37     Entertainment Extra with Movies HD 20/02/13 - 19/03/13 £47.75 BOARD TO CALL SKY FOR DISCOUNT ON PACKAGE



2013-02-28 20:27:36     Your transaction was successful. Transaction information Transaction ID 6BE25038LH2280401 . Date and time 28-Feb-2013 21:27:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3757 . Total £120.00 GBP HOST FEE PAID



2013-02-26 10:26:10     Invoice 26 Feb 2013 Invoice Number: 2824 To: 382 466 241 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



2013-01-25 11:18:23     INFO FOR HOST FEE FOLDER DUE 31ST MAY SIF CARD CC VISA n°4971 5200 4625 3757 expires end 11/14 cvc n°861



2012-06-25 14:04:16     Taken off SPORTS channels will shut down in 31 days.



2012-06-25 10:19:47     sky have taken a month and a month in advance as the account had an OSB last monrh



2012-05-09 10:37:14     paid osb £58.75 with cc 3757



2012-05-08 12:51:56     Your Sky TV service is suspended Please update your payment method Amount owing from last bill £58.75



2012-03-28 16:14:56     reset pin to 5646 at customers request because they have now paid host



2012-03-28 12:01:25     inv 1349 paid by PayPal



2012-03-27 09:32:29     Forwarded invoice to end user - Invoice 23 Mar 2012 Invoice Number: 1349 To: 382 466 241 robeson_andrew@hotmail.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 382 466 241 100.00 100.00 Total £100.00



2012-03-26 09:31:59     Hi Terri, Pin has been reset to prompt call for host , we are doing this instead of D/G, 23 Mar 2012 Invoice Number: 1349 , invoice was sent to you can you please forward this onto customer and pin will be reset. Thank you, Regards, Carol



2012-03-23 14:49:46     Invoice 23 Mar 2012 Invoice Number: 1349 To: 382 466 241 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 382 466 241 100.00 100.00 Delete Edit Total £100.00



2012-03-15 16:04:07     chnaged pin to 0601



2011-12-05 10:24:28     client wanted upgraded to all channels, currently on Sky World. with HD



2011-12-05 10:21:16     Payment Method: Credit card Card Type: Visa Card Holder's Name: MRS E BRYCE Card Number: ************3757 Expiry Date: 11/2014



2011-12-05 10:17:03     *************************MY SKY SECURITY QUESTION CHANGED - MOTHER BORN? - ANSWER - GLASGOW**********************



2011-11-22 09:38:31     updated offers 4 with alternative cc details



2011-11-22 09:34:36     tried to take nov offer but was asked to retain card rec 2674 cc 2936. found alternative cc in gmail but offer was declined rec 2675 cc 0595



2011-10-20 15:36:57     oct offer taken rec 1878 cc 2936



2011-09-21 17:21:36     september offer taken. rec 1098. c/c 2936



2011-08-19 17:58:50     AUGUST OFFER TAKEN. REC 0277. C/C 2936



2011-07-17 19:26:52     JULY OFFER TAKEN £24.00 REC 3835 C/C 2936



2011-07-07 17:15:25     OFFER TAKEN REC 2549 (052936)



2011-07-06 20:13:25     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2936 Expiry Date: 10/12 Payment Due Date: 20th of each month



2011-07-06 20:12:43     Sky TVClose2 Pack with Premium Pack (New) 20/06/11 - 19/07/11 £48.00 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £24.00 CR 2 Pack with Premium Pack 20/06/11 - 19/07/11 £48.00 Credit for Cancellation of 2 Pack with Premium Pack (New) 20/06/11 - 19/07/11 £48.00 CR Sky+HD Pack 20/06/11 - 19/07/11 £10.25 Sky+ Subscription 20/06/11 - 19/07/11 £0.00 Credit for Cancellation of 2 Pack with Premium Pack (New) 17/06/11 - 19/06/11 £4.65 CR 2 Pack with Premium Pack (New) 17/06/11 - 19/06/11 £4.65 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £2.33 CR Subtotal: £31.92



2011-03-03 12:04:47     Host fee taken rec 1870 (052936)



2011-03-03 11:58:42     Active acc 2 mix pack, cc details on acc (2936) pdd 20th of every month



2011-03-03 10:24:25     reinstated using cc. 05 2936 added same had to pay £58.25



2011-01-12 14:45:23     ACCOUNT GIVEN TO WILSON POW TO CANCEL AS ACTIVE FLAKEFIELD CARD



2011-01-05 14:10:45     paid osb £28.08 by c.c 05 2936 added same



2011-01-05 10:21:42     osb £28.08 c.c declined so account was not cancelled



2010-12-03 15:38:35     cancelled acc



2010-05-01 10:08:50     Paid OB of £110 with cust cc 430595 and added same for monthly



2010-05-01 10:07:47     Taken host fee £100 8565



2010-03-29 13:54:10     REPAIRED & ADDED C/C 430595



2009-09-21 11:45:32     added cc details (991070) pin no - 5646



2009-07-14 15:28:57     Host fee paid(4756)



2009-05-29 16:11:22     ADDED SKY SPORTS AS PER EMAIL. HOST FEE PAID ID 438



2009-05-29 11:50:59     task ID422



2009-05-29 11:43:11     Added sky sports. Package has sports movies kids and Knowledge. PIN 5646 c.c 9892



2009-04-21 15:08:17     NEW P4 VC NO. 382 466 241



2009-02-13 16:07:04     ignore below...could not downgrade until 15th feb



2009-02-13 16:05:46     downgraded to knowledge mix only. took off movies and kids



2009-02-13 15:54:41     Name: Mrs erin bryce Postcode: G741PF Email Address: erinbryce@post.alderney.ws Mobile Number: Username: ERINBRYCE1 Password: stevenson12 Date of Birth: 17 January 1979 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: STEVENSON Viewing Card Number: 256265646 Parental Control Number: Third Party Marketing: no



2008-04-07 09:09:49     paid osb £94 by c.c 489892 added same



2008-01-17 11:15:16     Added cust c/c details to acc (2997)



2008-01-15 10:49:25     PAIRED TO HD BOX, ACTIVATED HD AND RECORDING. DOWNGRADED TO 2MIX + MOVIES ADDED CUST CC TO ACC (572997)



2007-08-29 09:28:04     £15 Admin Taken Signals resent for setanta



2006-11-18 13:21:37     SETANTA BOOKED WITH CUST C/C (2119) VIA WEB.



2006-11-14 10:41:20     SIGNALS RESENT TO BOX, ACCOUNT IS FULL ACTIVE.



2006-09-11 12:22:51     CARD PAIRED, RECORDING FACILITIES ACTIVATED, UPGRADED TO 1B & CUST C/C SET UP ON ACCOUNT (2119).



2006-09-11 09:47:59     PLS IGNORE LAST NOTE - ERROR-



2006-09-11 09:47:34     PREM PLUS SEASON TICKET BOOKED WITH CUST C/C (7433) - £80.



2006-08-22 11:47:16     CANCELLED AT BANK



2006-05-19 15:54:28     CARD OUT AWAIT PAYMENT !!!



2006-03-17 09:34:59     CARD NOT SOLD - IN OFFICE