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Contract Number 240006276895
Card Number 702 855 255
MultiRoom Number
First NameMRS LISA/JOHN
Last NameTOMLINSON
Address213 Tree River
AddressVictoria street
AddressAlderney
Town / CityGuernsey
PostcodeGY9 3UF
Telephone01355 649 639
Maiden NameHAMILTON
Sky Passwordsky
Date of Birth1970-08-11 00:00:00
e-Maillisa-tomlinson@post.alderney.ws
Sky Card Number702 855 255
Prev Sky Card Number500 830 096
Host Fee Paid2016-12-05 00:00:00
Host Fee Due2000-02-01 00:00:00
Create Date2006-03-16 16:04:00
Modification Date2017-10-04 14:48:17
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 UsernameLISA-TOM1
MySky Passwordstrawberry
Contract StatusWe cancalled at Sky



2017-10-27 11:51:29     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £22.60



2017-10-24 14:30:01     oct sub Your transaction was successful. Transaction information Transaction ID 8HB070272Y050772D Date and time 24-Oct-2017 14:27:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £29.98 GBP



2017-10-04 14:40:02     notice given to cancel account (as per clients request). Asked for it to take affect on 7/11/17. host fee date was 01-02-2018.



2017-09-27 14:22:02     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2017-09-25 15:08:52     SEPTEMBER SUB PAID CVC WAS WRONG Your transaction was successful. Transaction information Transaction ID 9DC34473JY325135R Date and time 25-Sep-2017 15:06:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2017-09-25 14:19:47     Debbie or Grace September sub (Viewing from 23rd September to 23rd October will need to be paid, can you call customer please, also a small sub will be due for viewing from 23rd October to 7th November Carol IF NO JOY CALLING CUSTOMER DUMMY DD TO BE ADDED



2017-09-25 14:01:21     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.



2017-09-22 12:47:01     client called to cancel card. He is moving to uk on 7/11. Calendar message set to cancel card on 7/10. tel - 620789942



2017-08-31 09:44:24     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2017-08-23 15:28:55     aug sub Your transaction was successful. Transaction information Transaction ID 1T288827W97050618 Date and time 23-Aug-2017 15:25:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2017-07-28 19:18:46     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2017-07-24 12:37:47     july sub Your transaction was successful. Transaction information Transaction ID 4HP716900D113023H Date and time 24-Jul-2017 12:35:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2017-07-13 15:32:57     Offer was for 10 months on a 12 month contract from 11-10-16. I have re-caledarized it for 12/9/17 to cancel for offer.



2017-06-30 04:03:35     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2017-06-25 10:10:54     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0HG81439C4833373H Date and time 25-Jun-2017 10:09:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2017-06-20 00:15:39     15/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,65.90 GBP ON 12-06-2017 £65.90



2017-06-12 15:07:15     LATE PAYMENT FEE CHARGED AS SKY CHARGED US THIS FEE our transaction was successful. Transaction information Transaction ID 4PW92801MV232454R Date and time 12-Jun-2017 15:06:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £10.00 GBP



2017-06-12 15:05:44     OB WAS £65.90 AS SKY CHARGED A LATE PAYMENT FEE THIS WAS PAID WITH SANTANDER AND SAME READDED You have successfully reactivated your blocked services



2017-06-12 15:02:10     APRIL AND MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 8SC84636XN645874L Date and time 12-Jun-2017 15:01:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £143.00 GBP



2017-06-12 13:46:15     5434 6896 0438 3021 6/19 000 Mr John E. Pike Tel. 952926265



2017-06-12 13:45:19     OB ON ACCOUNT Total due 27 May £58.40 OFFER INFO Box Sets with Sports HD £71.50 Viewing Subscription Discounted - £13.10 OB TO BE PAID ON THIS ACCOUNT WILL BE 2 MONTHS AS WE PAID THE DD TO SKY IN APRIL £143 IS DUE CC INVALID



2017-04-27 13:46:47     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2017-04-25 12:20:35     added dummy dd as april sub has declined



2017-04-25 12:17:01     april sub 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.



2017-03-31 01:38:59     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2017-03-26 23:05:37     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 8KK20517P42502151 Date and time 26-Mar-2017 23:03:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2017-03-02 23:47:55     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2017-02-23 15:27:25     feb sub Your transaction was successful. Transaction information Transaction ID 6D004008UV954831A Date and time 23-Feb-2017 16:26:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2017-01-27 11:43:02     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2017-01-26 13:44:23     jan sub Your transaction was successful. Transaction information Transaction ID 7E172846E6559121C Date and time 26-Jan-2017 14:43:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2017-01-25 13:20:49     jan 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.



2016-12-30 13:49:17     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2016-12-25 20:43:12     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 67X60888506735426 Date and time 25-Dec-2016 21:42:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.80 GBP



2016-12-06 15:23:34     Your transaction was successful. Transaction information Transaction ID 29988911Y92744303 Date and time 06-Dec-2016 16:20:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £120.00 GBP



2016-11-30 10:25:35     29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.40



2016-11-25 08:46:16     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 19285356VA466934R Date and time 25-Nov-2016 09:45:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2016-11-24 16:43:07     Invoice 24 Nov 2016 Invoice Number: 9548 To: 702 855 255 tsw 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



2016-10-28 10:33:52     27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £57.23



2016-10-25 11:54:04     October sub paid. Your transaction was successful. Transaction information Transaction ID 19293856A90961823 Date and time 25-Oct-2016 11:52:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £71.50 GBP



2016-10-11 10:15:53     Offer - 20% off for 10 months = £58.40pm



2016-09-28 11:54:41     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £57.50



2016-09-26 21:36:17     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0M971954TA987181F Date and time 26-Sep-2016 21:34:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £70.75 GBP



2016-08-30 10:22:24     30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £57.50



2016-08-22 14:38:58     Your transaction was successful. Transaction information Transaction ID 7AV47387MU418084M Date and time 22-Aug-2016 14:37:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £70.75 GBP



2016-07-28 11:33:58     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £57.50



2016-07-19 16:28:51     july sub Your transaction was successful. Transaction information Transaction ID 7X263246N3074894Y Date and time 19-Jul-2016 16:28:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £70.75 GBP



2016-06-29 11:55:36     29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £57.50



2016-06-25 21:24:08     Hi Keith, The credit card on this sky account expires this month 702 855 255 Can you please send new card details to add for the monthly subscription. Thanks Carol



2016-06-25 21:17:37     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8YS97179CC228661B Date and time 25-Jun-2016 21:16:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £70.75 GBP



2016-05-27 12:59:48     27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £56.74



2016-05-22 23:45:35     MAY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 2EW38030W89640632 Date and time 22-May-2016 23:44:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £70.75 GBP Enter Transaction Print Receipt



2016-04-27 12:26:32     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £52.75



2016-04-26 15:55:52     April sub paid. Invoice 26 Apr 2016 Invoice Number: 9027 To: 702 855 255 TSW 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 April sub 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 4PJ39478MY626801X Date and time 26-Apr-2016 15:54:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2016-03-31 11:45:00     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £52.75



2016-03-23 11:58:11     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 0K006028HP335430Y Date and time 23-Mar-2016 12:56:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2016-02-29 11:16:29     29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £52.75



2016-02-24 16:47:53     Invoice 24 Feb 2016 Invoice Number: 8892 To: 702 855 255 TSW 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 66.75 66.75 Delete Edit Total £66.75



2016-02-22 10:24:18     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 6EG60280AV601212C Date and time 22-Feb-2016 11:18:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2016-02-05 14:00:11     702 855 255 - 710 749 870 - sent customers CC details to Soltane for a card order today. Will change when get card. (383021)



2016-02-01 11:20:29     Invoice 01 Feb 2016 Invoice Number: 8755 To: 702 855 255 TSW 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 66.75 66.75 Delete Edit Total £66.75



2016-01-27 10:36:46     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £42.81



2016-01-15 15:18:48     JAN SUB TAKEN Invoice Number: 8639 702 855 255 TSW Your transaction was successful. Transaction information Transaction ID 9LE07280P3046600N Date and time 15-Jan-2016 16:18:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2016-01-07 14:17:43     Invoice 07 Jan 2016 Invoice Number: 8639 To: 702 855 255 TSW 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 January 66.75 66.75 Delete Edit Total £66.75



2016-01-05 14:45:03     Offer - £14 off for 10 months



2016-01-05 11:38:43     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £66.75



2015-12-16 15:06:09     Your transaction was successful. Transaction information Transaction ID 5LR66552182167329 Date and time 16-Dec-2015 16:05:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2015-12-02 17:11:45     Your transaction was successful. Transaction information Transaction ID 56B751269Y124173U Date and time 02-Dec-2015 18:11:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £120.00 GBP



2015-11-27 10:24:18     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £58.55



2015-11-26 10:41:21     Invoice 26 Nov 2015 Invoice Number: 8538 To: 702 855 255 TSW 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 December 66.75 66.75 Delete Edit Total £66.75



2015-11-20 16:37:48     27 Nov - 26 Dec A month in advance Family with Sports - multiple items and discounts £53.30 HD Pack£5.25 Free items Total £58.55 Payment method: Direct Debit Account holder name: Mr J Tomlinson Sort code: **-**-28 Account number: ******38



2015-11-20 16:36:45     Invoice 20 Nov 2015 Invoice Number: 8420 To: 702 855 255 TSW 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



2015-11-20 11:45:57     Your transaction was successful. Transaction information Transaction ID 6M23666258341664X Date and time 20-Nov-2015 12:16:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2015-10-28 11:06:59     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £36.00



2015-10-23 15:00:29     Invoice 23 Oct 2015 Invoice Number: 8331 To: 702 855 255 TSW 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 November 66.75 66.75 Delete Edit Total £66.75



2015-10-23 09:59:37     Your transaction was successful. Transaction information Transaction ID 26F44389NR843745R Date and time 23-Oct-2015 09:58:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £60.75 GBP



2015-10-23 09:58:39     5434 6896 0438 3021 6/16 316 Invoice 23 Oct 2015 Invoice Number: 8321 To: 702 855 255 ENDUSER 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 1.00 monthly subscription OCT 60.75 60.75 Delete Edit Total £60.75



2015-10-20 12:07:53     take £17 less from next sub as i have used cc for a new card order



2015-09-29 10:58:35     29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £36.00



2015-09-25 12:17:34     Your transaction was successful. Transaction information Transaction ID 9YV42191X81405431 Date and time 25-Sep-2015 12:16:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £49.75 GBP



2015-09-25 12:16:27     702 855 255 - Take monthly sub £66.75 Family, Sports+HD - THE £17 = £49.75 5434 6896 0438 3021 6/16 316 Invoice 25 Sep 2015 Invoice Number: 8178 To: 702 855 255 TSW 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 1.00 Sky Monthly Subs - £17 49.75 49.75 Delete Edit Total £49.75



2015-09-18 12:01:19     take £17 less from next sub as i used customers cc for new card order mrs rachel hunter



2015-08-27 12:21:45     27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £36.00



2015-08-25 09:29:57     August sub paid. Invoice 25 Aug 2015 Invoice Number: 7952 To: 702 855 255 TSW 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 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 82T57253FB655500W Date and time 25-Aug-2015 09:29:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2015-07-30 14:48:34     29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £36.00



2015-07-27 12:42:31     added dummy cc to the other account that this customers cc was used for so all sorted



2015-07-27 11:33:11     Your transaction was successful. Transaction information Transaction ID 19J4683897524113B Date and time 27-Jul-2015 11:32:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2015-07-06 13:55:03     Your transaction was successful. Transaction information Transaction ID 63318300VT935371M Date and time 06-Jul-2015 13:54:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2015-07-06 13:53:05     702 855 255 TAKE DEPOSIT FROM THIS CARD ( ONE MONTH UPFRONT AS WE ARE PAYING CARD JUST INCASE SUB DECLINES) 5434 6896 0438 3021, exp 6/16, cvv 316 Invoice 06 Jul 2015 Invoice Number: 7768 To: 702 855 255 TSW 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 1.00 Sky card deposit Family with Sports HD 66.75 66.75 Delete Edit Total £66.75



2015-06-29 09:48:38     29/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £36.00



2015-06-27 03:16:12     CALANDER TO TAKE SUB DEPOSIT 06/07/2015



2015-06-25 09:16:14     June sub paid. Invoice 25 Jun 2015 Invoice Number: 7715 To: 702 855 255 TSW 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 June monthly sub. 49.75 49.75 Delete Edit Total £49.75 Your transaction was successful. Transaction information Transaction ID 53639979AB549761P Date and time 25-Jun-2015 09:14:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £49.75 GBP



2015-06-16 16:17:55     USED CUSTOMERS CC FOR NEW CARD ORDER MRS DANIELLE MCCABE 83D LINDORES DRIVE EAST KILBRIDE GLASGOW G74 1HJ TAKE £17 LESS FROM NEXT SUB



2015-06-08 12:35:04     28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £35.67



2015-05-25 15:52:44     May sub paid. Invoice 25 May 2015 Invoice Number: 7621 To: 702 855 255 TSW 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 May sub. 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 8N064641UU636354X Date and time 25-May-2015 15:50:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £66.75 GBP



2015-05-06 12:03:01     Sent to: Total amount: -£57.25 GBP Fee amount: £1.09 GBP Net amount: -£56.16 GBP -------------------------------------------------------------------------------- Date: 6 May 2015 Time: 12:02:24 BST Status: Completed -------------------------------------------------------------------------------- Subject: You have sent £57.25 GBP to with PayPal Note: Customer was charged the wrong amount. Difference has been refunded.



2015-05-02 15:43:24     29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £39.49



2015-04-27 13:09:20     uh oh i have taken 120 instead of the price of the monthly sub.... need to refund £57.25 Your transaction was successful. Transaction information Transaction ID 6UN46250702430820 Date and time 27-Apr-2015 13:05:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £120.00 GBP



2015-04-17 20:37:16     27/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006276895, MANDATE NO 0224 £44.98



2015-03-25 09:46:56     March sub PAID Your transaction was successful. Transaction information Transaction ID 0B460550DG503692P Date and time 25-Mar-2015 10:46:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £73.73 GBP



2015-03-25 09:45:32     Invoice 25 Mar 2015 Invoice Number: 7289 To: 702 855 255 TSW 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 March monthly sub 62.75 62.75 Delete Edit 1.00 Sky Store Rental - Fury - 28th Feb at 17:50 5.49 5.49 Delete Edit 1.00 Sky Store Rental - A Walk Among The Tombstones - 6th Feb at 18:11 5.49 5.49 Delete Edit Total £73.73



2015-03-25 09:42:10     Sky TV Hide Billing Period Charges Family with Sports HD 27 Mar - 26 Apr £62.75 Viewing Subscription Discounted 27 Mar - 26 Apr - £28.75 Yours at no extra cost Sky TV total: £34.00 Sky Box Office Hide Sky Store - Rental, Pay Per View & Other Billing Period Charges FURY (2014) (15) 28 Feb 17:50:00 £5.49 A WALK AMONG THE TOMBSTONES (15) 06 Feb 18:11:00 £5.49 Sky Box Office total: £10.98 Payment due on 27 Mar £44.98 Payment pending 27 Mar - £44.98



2015-02-25 09:59:42     Your transaction was successful. Transaction information Transaction ID 99U321051P937135F Date and time 25-Feb-2015 10:59:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £64.79 GBP



2015-02-25 09:58:42     Invoice 25 Feb 2015 Invoice Number: 7172 To: 702 855 255 TSW 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 Monthly Sub 64.79 64.79 Delete Edit Total £64.79



2015-02-06 10:56:21     DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 6LH36565Y0789701E Date and time 06-Feb-2015 11:56:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3021 Total £62.75 GBP



2015-02-06 10:54:38     Invoice 06 Feb 2015 Invoice Number: 7055 To: 702 855 255 TSW 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 62.75 62.75 Delete Edit Total £62.75



2015-02-06 10:50:40     Paired card to box and added Sports+HD to account. Added Santander to account and made Calendar to take subs on 25th of each month. Package price at sky is £34 Monthly amount we collect is £62.75 702 855 255 Inbox x Friday Morn 10:25 (4 minutes ago) Reply to me Good day, pls swap the above into 4f3125 0377573479E id 7 2B97 C9C9. Pkg Entertainment + Sports & HD. Payment 5434 6896 0438 3021, exp 6/16, cvv 316 J Pike, also please confirm the pin no. thanks



2015-02-05 23:46:27     PAYMENT FOR HOST FEE Your transaction was successful. Transaction information Transaction ID 7LC471320M5950638 Date and time 06-Feb-2015 00:46:44 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX3021 Total £120.00 GBP



2015-01-28 10:17:07     This is an offer card so we'll need to add Santander and make a reminder to take subs. Sky payment date is 27th



2015-01-28 10:12:51     Invoice 28 Jan 2015 Invoice Number: 6980 To: 702 855 255 ENDUSER 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 Sky card host fee 120.00 120.00 Delete Edit Total £120.00



2015-01-28 10:08:31     Grace - The Satellite Warehouse 09:39 (28 minutes ago) Reply to me Hi, We have cancelled this clients existing card and given them your card 702 855 255 which they will activate later. Please take 120GBP from the following card as their fee. 5434 6896 0438 3021 exp 06-16. Back 316. J Pike Thanks



2015-01-23 10:16:03     Box arrived at Paul's today : 4F31E8, 04812051856 Paired online.



2015-01-15 11:13:00     upgraded to family and ordered sky+hd box



2015-01-07 11:20:03     CB taken Card to Spain 07/01/2015



2014-12-22 13:12:34     card arrived at office 702 855 255



2014-12-18 17:31:17     THIS CARD HAS ARRIVED AT ALDERNEY WAITING ON PAUL POSTING THEM



2014-12-05 13:30:57     Reinstate account change address and reorder card - 12 months 50% off package added dummy CC details to acc 5118 4420 3741 9415 04/16 213 Tree River Victoria street Alderney Guernsey GY9 3UF



2014-12-05 11:02:11     Sky said Sky has been cancelled over 12 months ago (2010) would have to come back as a new customer. I have spoken to 2 different members of staff and no one will reinstated.



2011-02-25 13:52:24     Acc cancelled last payment was taken from sky 24.11.10 £51.50



2011-01-10 14:35:04     SIF want to know why card is off



2010-12-02 10:04:02     Yes i t was for this card. Not sure why it was taken in June and not July. But was only taken once. It on the system to take 2 month before September.



2010-12-02 09:20:12     Customer is on the full Sky world pack £51.50, payment due date 27th of every month.Host fee is due in September.(but we take host 2 months in advance).



2010-11-16 20:17:30     CHANGED NOTE IN G ' CALANDER TO ORDER NEW CARD 30/11/2010



2010-11-16 16:14:24     cancelled acc



2010-11-16 15:31:18     WILSON POW UNABLE TO DO FEMALE CANCELLATION , EMAIL SENT TO JENI TO CANCEL



2010-11-15 10:11:10     THIS ACCOUNT INFO WAS SENT TO WILSON POW TO CANCEL THIS CARD AND NEW CARD HAS TO BE ORDERED FOR CUSTOMER 29/11/2010, INFO SENT TO G,CALANDER



2010-06-01 11:42:47     Upgraded to full sky work pack again as host was paid.



2010-06-01 11:08:44     ** HOST FEE TAKEN £100 REC 8875 **



2010-05-31 17:05:24     Downgraded from sky world to a one mix pack due to no host payment



2010-05-31 14:23:58     emailed SIF for cc details again if they dont get bk to us today DG the card



2010-03-11 12:28:56     I have had signals resent to the box. There is no problems at Sky's end account is all active.



2010-02-08 20:21:49     active-0 balance mysky:lisa-tomlinson@post.alderney.ws LISA-TOM1 pasword:strawberry



2009-09-29 15:15:12     ALL FEES PAID £100 5407



2009-09-29 11:57:49     P4 card arrived 500 830 096



2009-07-20 11:58:25     Paid OB of £84 with cust cc (448040). Upgraded to Sky world. Got a 25% discount for 6 months.



2009-04-01 10:23:36     osb £84.00 letter date 28.11.08



2007-08-01 09:47:38     Repaired.



2007-07-31 15:13:37     £10 AdminTaken Paired card to box, upgraded to sportsworld, paid osb £15 with cust CC, added cust CC details (9061)



2006-09-20 14:27:36     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 15/09/2006.



2006-07-27 12:54:04     CANCELLED AT BANK



2006-07-26 10:07:52     CARD RETURNED FROM TELEVIEW



2006-06-01 14:31:38     card out to clearview spain / await payment.



2006-04-03 14:09:23     CARD NOT SOLD - IN OFFICE