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Contract Number 240006274239
Card Number 382 472 942
MultiRoom Number
First NameMR MARK
Last NameLEYTON
AddressSANDY TOWER
AddressFLAKEFIELD
Address
Town / CityEASTKILBRIDE
PostcodeG74 1PF
Telephone01355 645 879
Maiden NameJENNA
Sky PasswordMARK
Date of Birth1988-04-12 00:00:00
e-Mailm.leyton@post.alderney.ws
Sky Card Number382 472 942
Prev Sky Card Number334 743 200
Host Fee Paid2019-07-20 00:00:00
Host Fee Due2020-07-01 00:00:00
Create Date2006-03-14 16:41:30
Modification Date2020-01-14 11:17:57
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 Number4300998
MySky UsernameLEYTON.M
MySky Passwordmarlboro
Contract StatusViewing Abroad



2020-01-14 11:17:30     January sub paid Payment received from 4V576356RV793552U@dcc.paypal.com 14 January 2020 at 11:15:30 GMTTransaction ID: 16R05949LM603461W Payment status: COMPLETED Payment type: Virtual Terminal Create a Transaction Gross amount £87.80 GBP



2019-12-16 10:34:04     December sub paid Your transaction was successful. Transaction ID : 33V67580JW640932W Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 10:33:44 Transaction type : Sale Card number : •••••••••••••••8750 Card type : Mastercard Total amount charged : £87.50 (GBP)



2019-11-28 12:31:35     27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £56.00



2019-11-26 15:09:06     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK



2019-11-14 06:47:11     November sub paid Your transaction was successful. Transaction ID : 510192847T300881N Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/14/2019 06:46:45 Transaction type : Sale Card number : •••••••••••••••8750 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-10-28 16:16:56     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £56.00



2019-10-09 15:22:21     October sub paid Your transaction was successful. Transaction ID : 6WP80693JT1964826 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/09/2019 15:21:24 Transaction type : Sale Card number : •••••••••••••••8750 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-09-27 15:09:16     27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £56.00



2019-09-11 08:28:18     September sub paid Your transaction was successful. Transaction information Transaction ID 86X658672K137071B Date and time 11-Sep-2019 08:28:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £87.80 GBP



2019-08-27 12:59:47     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £56.00



2019-08-08 11:48:08     August sub paid Your transaction was successful. Transaction information Transaction ID 5TU60082XK1976228 Date and time 08-Aug-2019 11:47:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £87.80 GBP



2019-07-29 12:49:48     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £56.00



2019-07-09 12:25:57     July sub paid Your transaction was successful. Transaction information Transaction ID 5TN035575P887534U Date and time 09-Jul-2019 12:25:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £87.80 GBP



2019-06-27 15:15:07     27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £56.00



2019-06-05 09:59:47     June sub paid Your transaction was successful. Transaction information Transaction ID 52X567717V353141P Date and time 05-Jun-2019 09:59:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £87.80 GBP



2019-05-28 16:52:07     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £56.00



2019-05-16 14:10:03     host fee paid Your transaction was successful. Transaction information Transaction ID 7FD078654P2105916 Date and time 16-May-2019 14:09:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £120.00 GBP



2019-05-07 10:56:24     May sub paid Your transaction was successful. Transaction information Transaction ID 5FD52185VK2528710 Date and time 07-May-2019 10:55:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £87.80 GBP



2019-04-29 11:45:24     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £56.00



2019-04-08 12:08:40     April sub paid Your transaction was successful. Transaction information Transaction ID 43Y3973700212594C Date and time 08-Apr-2019 12:08:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £87.80 GBP



2019-03-27 10:20:57     27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £53.00



2019-03-07 12:27:05     March sub paid Your transaction was successful. Transaction information Transaction ID 39R74192PW351780C Date and time 07-Mar-2019 13:26:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2019-02-27 11:34:19     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £53.00



2019-02-07 06:21:21     February sub paid Your transaction was successful. Transaction information Transaction ID 0M326659K8994502U Date and time 07-Feb-2019 07:20:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2019-01-28 14:58:13     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £53.00



2019-01-09 12:14:03     January sub paid Your transaction was successful. Transaction information Transaction ID 16678298MG607252D Date and time 09-Jan-2019 13:13:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-12-27 15:35:36     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £53.00



2018-12-12 12:33:18     December sub paid Your transaction was successful. Transaction information Transaction ID 76V51780P7942002X Date and time 12-Dec-2018 13:33:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-11-27 09:50:25     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £53.00



2018-11-16 10:46:38     November sub paid Your transaction was successful. Transaction information Transaction ID 366923170F7902217 Date and time 16-Nov-2018 11:46:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-10-29 21:05:15     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £53.00



2018-10-19 12:11:50     October sub paid Your transaction was successful. Transaction information Transaction ID 4DH553142B843432B Date and time 19-Oct-2018 12:09:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-09-30 21:38:09     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £54.11



2018-09-18 13:13:09     September sub paid Your transaction was successful. Transaction information Transaction ID 8YU05835KA060490R Date and time 18-Sep-2018 13:12:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-08-30 11:16:25     Offer - £53.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-08-30 10:14:49     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £60.35



2018-08-17 08:33:14     August sub paid Your transaction was successful. Transaction information Transaction ID 13960599HY372124V Date and time 17-Aug-2018 08:32:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-07-27 19:10:58     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £60.35



2018-07-18 08:51:02     July sub paid Your transaction was successful. Transaction information Transaction ID 5AW389760G467501H Date and time 18-Jul-2018 08:50:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-06-27 11:33:34     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £43.05



2018-06-19 09:57:20     June sub paid Your transaction was successful. Transaction information Transaction ID 6WS16051A66927607 Date and time 19-Jun-2018 09:57:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-05-31 11:07:05     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 _ 37.80



2018-05-24 15:18:35     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 94G820912S960292H Date and time 24-May-2018 15:18:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £120.00 GBP



2018-05-17 13:09:24     May sub paid Your transaction was successful. Transaction information Transaction ID 9K958482WS916844T Date and time 17-May-2018 13:09:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-04-27 12:35:32     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £37.80



2018-04-18 07:26:10     April sub paid Your transaction was successful. Transaction information Transaction ID 4NB80385FH8037029 Date and time 18-Apr-2018 07:25:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £84.80 GBP



2018-03-28 15:37:40     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £36.95



2018-03-16 11:55:33     march sub Your transaction was successful. Transaction information Transaction ID 3DG93611P0883712D Date and time 16-Mar-2018 12:55:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £80.80 GBP



2018-03-02 17:14:25     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £36.95



2018-02-19 21:23:47     Feb sub paid Your transaction was successful. Transaction information Transaction ID 38091783DL872144S Date and time 19-Feb-2018 22:23:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £80.80 GBP



2018-01-29 14:22:44     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £36.95



2018-01-16 14:24:27     Jan sub Your transaction was successful. Transaction information Transaction ID 4XN23890BH267291L Date and time 16-Jan-2018 15:24:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £80.80 GBP



2018-01-02 14:22:20     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £36.95



2017-12-19 09:11:00     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 10196597H1591554N Date and time 19-Dec-2017 10:10:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £80.80 GBP



2017-11-29 14:21:03     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £36.95



2017-11-20 11:04:19     nov sub Your transaction was successful. Transaction information Transaction ID 35E34349DD699435H Date and time 20-Nov-2017 12:03:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £80.80 GBP



2017-11-10 09:26:00     Offer renewed 60% off TV for 12 months = £43.85. Calendar made.



2017-10-27 11:55:04     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £36.95



2017-10-19 14:26:46     oct sub Your transaction was successful. Transaction information Transaction ID 9NT290897V2026007 Date and time 19-Oct-2017 14:24:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £80.80 GBP



2017-09-27 14:23:53     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £36.95



2017-09-20 22:25:54     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2GP08433M7296954A Date and time 20-Sep-2017 22:23:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £80.80 GBP



2017-08-31 09:47:50     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006274239, MANDATE NO 0545 £82.52



2017-07-24 09:55:58     24/07/2017 CARD PAYMENT TO SKY SUBSCRIPTION,66.70 GBP ON 20-07-2017 £66.70



2017-07-20 16:31:46     Reinstated on Full + HD with 50% off for 12 months. Paid OSB of £66.70 with Santander CC(3455) Set up monthly subs with client's CC for 20th of each month starting from September. 5451 0050 0122 8750 05/20 192 4F3120 0377201308E Took November outstanding sub + July and August subs + Host fee. Invoice 20 Jul 2017 Invoice Number: 9709 To: 382 472 942 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 November outstanding sub 80.80 80.80 Delete Edit Total £80.80 Your transaction was successful. Transaction information Transaction ID 55982371CG2265006 Date and time 20-Jul-2017 16:28:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £80.80 GBP Invoice 20 Jul 2017 Invoice Number: 9708 To: 382 472 942 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 July sub 80.80 80.80 Delete Edit 1.00 August sub 80.80 80.80 Delete Edit 1.00 Annual host fee 120.00 120.00 Delete Edit Total £281.60 Your transaction was successful. Transaction information Transaction ID 6M961184CD103660K Date and time 20-Jul-2017 16:11:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8750 Total £281.60 GBP



2017-05-14 23:32:02     HOST WAS DUE JULY 2017



2016-11-22 16:35:48     Added dummy DD to make sure we don't pay November sub until SIF get in touch with new CC details. 08 71 99 34429728



2016-11-21 14:35:57     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.



2016-10-20 16:14:58     October bill is not £62.17 it is £4.80 in credit so the client is due to pay a full sub and we should ad our payment details now to gain from this month instead of taking part subs. Santander DD added. 09 01 28 08806038 October sub paid. Your transaction was successful. Transaction information Transaction ID 7SF723349U668544N Date and time 20-Oct-2016 16:13:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2502 Total £80.80 GBP



2016-09-29 20:20:27     SEPTEMBER SUB WAS PAID BY CUSTOMERS CC BUT WAS £10 OFF I HAVE TAKEN THIS £10.00 Your transaction was successful. Transaction information Transaction ID 0H380384X2775843J Date and time 29-Sep-2016 20:17:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2502 Total £10.00 GB



2016-09-29 20:11:06     BILLING Total due 27 Sep £72.30 Payment Received - £72.30 27 Sep What you still owe £0.00 27 October £62.17 27 November £32.30 27 December £32.30 I HAVE DONE CALANDER TO ADD SANTANDER AFTER OCTOBER BILL SANTANDER ADDED AFTER OCTOBER BILL Santander DD added. 09 01 28 08806038 I HAVE TAKEN £10 TOWARDS SEPTEMBER SUB CALANDER DONE TO TAKE £20 TOWARDS OCTOBER SUB ADMIN DONE TO TAKE MONTHLY SUBS 382 472 942 20TH £80.50 4751 1400 0071 2502 exp 03.19



2016-09-29 11:54:11     Reactivated account with 60% off for 12 months = £32



2016-09-22 13:16:47     Cancelled account to reinstate next week with offer & add Santander.



2016-04-18 11:52:06     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7L6079440A9543749 Date and time 18-Apr-2016 11:50:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2502 Total £120.00 GBP



2016-04-18 11:49:54     CC ON ACCOUNT 4751 1400 0071 2502 exp 03.19



2016-04-18 11:48:48     ACCOUNT ACTIVE Total due 27 Apr £76.05 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2502 Expiry date: 03/2019



2015-07-07 14:42:49     Repaired card and box. R008.063.49.08P 4F3120 0377201308E B2BF637AA



2015-04-27 15:33:49     Your transaction was successful. Transaction information Transaction ID 63L75994KL865850H Date and time 27-Apr-2015 15:34:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2502 Total £120.00 GBP



2015-04-22 10:35:45     Invoice 22 Apr 2015 Invoice Number: 7430 To: 382 472 942 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



2015-04-09 11:48:42     Repaired box and card again.



2015-04-07 12:55:30     Repaired card and box. 4f3120 0377201308E



2014-12-22 09:39:30     Viewing card almost paired It may take two hours for the pairing to take effect



2014-12-19 09:56:41     re-sent signals Viewing card almost paired It may take two hours for the pairing to take effect You can check by trying to watch any channel through your Sky box.



2014-09-26 11:47:59     Viewing card almost paired It may take 2 hours for the pairing to take effect 4f3120 0377201308E R009.066.77.08P B 2BF6 37AA



2014-06-23 15:41:33     SIF EMAILED CUSTOMER HAS LOST CHANNELS WRONG CARD MESSAGE PAIRED AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-05-08 15:33:06     Your transaction was successful. Transaction information Transaction ID 1SR07612BU9511646 Date and time 08-May-2014 15:32:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2502 Total £120.00 GBP



2014-04-24 15:52:55     Invoice 24 Apr 2014 Invoice Number: 5608 To: 382 472 942 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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-04-01 12:43:43     paired Version no : 4f3120 Model : R008.063.49.08P Receiver id B 2BF6 37AA Serial number 0377201308E



2014-03-05 16:35:18     resent signals



2013-12-27 11:44:14     card paired to 4f3120 0377201308E



2013-06-25 14:59:12     Your transaction was successful. Transaction information Transaction ID 0NE911519N426001N . Date and time 25-Jun-2013 14:55:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2502 . Total £66.25 GBP



2013-06-25 14:57:19     Invoice 25 Jun 2013 Invoice Number: 3549 To: 382 472 942 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 7 1.00 Sky card deposit 66.25 66.25 Delete Edit Total £66.25



2013-06-25 14:56:00     4751 1400 0071 2502 exp 03.16 cvc 118



2013-06-25 14:55:03     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2502 Expiry date: 03/2016



2013-06-25 14:54:11     Billing Period Charges Entertainment Extra+ with Sports and Movies HD 27 Jun - 26 Jul £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show £0.50 Payment due on 27 Jun £66.25



2013-05-24 16:20:38     paired card to box again and added hd



2013-05-22 10:26:32     sif also put the below activation instructions about card 508 776 143 but that card has been reordered ... I have now paired card to box, put acc on sky world non hd and correct payment details are on acc



2013-04-24 11:58:04     tried to pair card twice but software download has to be done



2013-04-24 11:09:38     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2502 Expiry date: 03/2016



2013-04-24 11:04:14     took host fee Your transaction was successful. Transaction information Transaction ID 66U6952428604411W . Date and time 24-Apr-2013 10:33:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2502 . Total £120.00 GBP



2013-04-24 11:01:27     HI Take host and match to new box please R005.053.70.12P 4f3120 0377201308E B28F637AA Sky World no HD Cc details 4751 1400 0071 2502 03.16 118 Terri



2013-04-24 11:01:06     Invoice 24 Apr 2013 Invoice Number: 3033 To: 382 472 942 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



2013-04-23 10:21:28     SIF asked if they can use this card. Its active on entertainment CC on acc (0019) 10/11 Pdd 27th of each month.



2012-06-01 12:59:29     INVOICE 1640 FOR HOST PAID confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 88611481T7403981Y . Date and time 01-Jun-2012 12:59:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0019 . Total £100.00 GBP



2012-05-29 09:57:27     CAN'T DOWNGRADE AS ALREADY ON THE MINIMUM PACK



2012-05-03 10:59:23     Invoice 03 May 2012 Invoice Number: 1640 To: 382 472 942 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 382 472 942 100.00 100.00 Delete Edit Total £100.00



2012-01-05 10:44:25     offer was only on for four months so offer complete



2011-09-29 16:15:06     SEP OFFER TAKEN rec. 1283 c/c 0019



2011-09-29 16:14:39     SEP OFFER TAKEN



2011-09-21 10:34:12     downgraded to entertainment pack. effective from 22/10.



2011-09-08 10:55:58     offer paid rec 679 cc 0019



2011-07-24 11:43:03     2ND OFFER £12.74 TAKEN REC 4044 C/C 0019



2011-07-06 10:48:32     offer take £16.86 rec 3488 c.c 0019



2011-07-05 03:41:59     info sent to office re discount



2011-07-01 21:14:25     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0019 Expiry Date: 10/11 Payment Due Date: 27th of each month



2011-07-01 21:13:26     Sky TVClose5 Pack with Premium Pack (New) 27/06/11 - 26/07/11 £51.00 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £12.75 CR 5 Pack with Premium Pack 27/06/11 - 26/07/11 £51.00 Credit for Cancellation of 5 Pack with Premium Pack (New) 27/06/11 - 26/07/11 £51.00 CR Credit for Cancellation of 5 Pack with Premium Pack (New) 17/06/11 - 26/06/11 £16.45 CR 5 Pack with Premium Pack (New) 17/06/11 - 26/06/11 £16.45 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £4.11 CR Subtotal: £34.14



2011-05-05 12:27:12     ***HOST FEE TAKEN TODAY £100 CC(0019) REC NUM 2282***



2011-05-05 12:24:51     ACTIVE ON 5 PCK WITH PREMIUM PACK PDD 27TH CC(0019)



2011-03-11 14:24:45     PAIRED CARD TO STANDARD BOX ON FULL PACK NO KIDS ADDED C.C 12 0019 PIN 3200 HAD TO PAY OSB £48



2011-03-07 14:29:29     sif changed address for cards to be sent Chris Sayers Residence Villeneuve 8 Rue de Villeneuve 06000 Nice



2011-03-07 13:26:58     REPLACES 526 424 148 SENT FEDEX M/Y Isobel Poste 10 Port Plaisance Beaulieu sur Mer 06310



2011-03-07 09:14:38     received card from client



2011-02-02 14:29:49     HOST FEE DECLINED REC 1659 , C/C 1659



2010-11-24 15:40:37     OSB £48 ON THIS ACC



2010-03-10 13:00:13     £100.00 REFUNDED TODAY REC 8153 EMAILED CARL @ PROSKY TO ADVISE



2010-03-08 21:41:35     HOST TAKEN AGAIN IN ERROR 28/02/2010 £100.00 REC 8080



2010-02-22 10:15:21     ** host fee taken 20.02.10 £100 (964014) rec 7962 **



2009-05-19 14:23:30     # Name: Mr m leyton # Email Address: m.leyton1@post.alderney.ws # Mobile Number: # Username: LEYTON.M # Password: marlboro # Date of Birth: 12 April 1988 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: JENNA # Third Party Marketing: no



2009-04-14 17:50:41     Ex Teleview card



2009-04-14 17:48:21     Card given to D+C



2009-04-09 14:04:09     card sent to chris in spain 7/4/09



2009-04-09 12:57:53     ADDED SETANTA



2009-04-08 14:55:34     new card arrived 382 472 942



2009-04-02 15:18:30     PIN NO, NOW 3200



2009-04-02 15:17:55     SKY HAVE SENT OUT THE NEW SERIES REPLACEMENT VC. THEY DIDN'T SEND THE INFO OF THE EARLIER REPLACEMENT VC TO SETANTA BECAUSE THE NEW REPLACEMENT WAS ONLY A FEW DAYS AWAY! WE CAN'T ADD SETANTA UNTIL THE NEW SERIES VC (IN POST) HAS BEEN FITTED IN THE BOX.



2009-04-02 14:02:11     *** ANNUAL HOST FE DUE 02.04.2010 ***



2009-04-02 13:32:24     WENT TO ADD SETANTA & COULDN'T. SKY HAVE SENT ANOTHER REPLACEMENT CARD & THEY COULDN'T SAY WHY!



2009-04-02 13:00:44     REPAIRED VC, ADDED C/C ENDING 964014 & UPGRADED TO SKY WORLD



2009-04-02 12:02:19     * * HOST FEE STARTS 2DAY D&C SAY IT WAS INCLUDED IN FEE WHEN PURCHASED CARD * *



2009-03-20 15:12:17     DOWNGRADED FROM SPORTS WORLD TO 1 MIX VARIETY



2009-03-19 10:50:36     replacement card recieved card number 334 743 200



2009-03-17 10:51:27     ORDERED REPLACEMENT VC



2007-06-12 14:54:47     my sky code1



2007-06-12 14:49:08     NEW ACTIVATION added cust cc details to acc ( 6499 ) repaired card to box, upgraded from 2 mix to 1C, viewing activated.



2006-07-26 11:20:19     CARD RETURNED FROM TELEVIEW



2006-07-05 13:27:49     O/BALANCE OF £27.34 ON ACCOUNT - LETTER DATED 30/06/06.



2006-05-29 12:02:12     CARD OUT - AWAIT PAYMENT - 190506



2006-03-27 14:28:29     CARD NOT SOLD - IN OFFICE