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Contract Number 240006280533
Card Number 578 164 527
MultiRoom Number
First NameMR ALAN/clara
Last NameCORNFOOT
Address142d 1/1 the chase
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EX
Telephone01355 643 117
Maiden NameWYLIE
Sky Passwordsky
Date of Birth1975-01-08 00:00:00
e-Mailalancornfoot@post.alderney.ws
Sky Card Number578 164 527
Prev Sky Card Number382 468 247
Host Fee Paid2018-12-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-22 14:49:57
Modification Date2019-12-20 15:32:17
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 UsernameALANCORNFOOT
MySky Passwordwylie12
Contract StatusViewing Abroad



2019-12-20 15:32:16     824 674 279 This is a replacement for VA card 578 164 527



2019-12-10 22:43:13     CUSTOMER ADAM COOK 578 164 527. ENTERTAINMENT SPORTS HD WAITING ON ADDRESS TO SEND CARD SENDING REPLACEMENT CARD TOMORROW WILL CONFIRM CARD WHEN I RECEIVE IT THIS CUSTOMER HAS SUPPLIED A UK ADDRESS AND THE TWO CARDS WILL BE SENT TO US AS STOCK CHANGE OF PLAN THIS CUSTOMER WILL BE AT HIS UK ADDRESS HE WILL GET THE CARDS SENT TO HIM USE ONE ND GIVE ONE TO MENNY AS A REPLACEMENT



2019-11-29 12:06:21     December sub paid Your transaction was successful. Transaction ID : 607761132H471545P Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/29/2019 12:05:57 Transaction type : Sale Card number : •••••••••••••••5271 Card type : Mastercard Total amount charged : £61.80 (GBP)



2019-11-29 08:25:22     Account VA Email to Carol to cancel DD - DD cancelled



2019-11-12 13:26:26     12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £42.00



2019-10-30 11:58:13     November sub paid Your transaction was successful. Transaction ID : 0747727515417451D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/30/2019 11:57:44 Transaction type : Sale Card number : •••••••••••••••5271 Card type : Mastercard Total amount charged : £61.80 (GBP)



2019-10-14 18:28:11     14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £43.87



2019-10-08 10:40:20     Got a new offer of £42 per month for 18 months Calendar done to try for a new offer April 2021



2019-10-08 10:28:22     Entertainment + Sky Sports HD Subs should be £61.80 per month. I have updated subs folder Sky Entertainment £27.00 Sky Sports - Complete Pack £28.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Sky+ Subscription FREE Estimated total £57.00



2019-09-24 06:29:13     October sub paid Your transaction was successful. Transaction information Transaction ID 6M859293K4284343D Date and time 24-Sep-2019 06:28:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5271 Total £55.80 GBP



2019-09-12 15:42:41     12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £28.00



2019-09-12 08:16:33     BILLING FOR OFFER INFO Payment received 12 Sep -£28.00 12 OCTOBER BILL £57.00 OFFER COMPLETE EXCEPT £4.00 OFF HD CALANDER TO CALL TO RENEW OFFER AFTER SEP BILL



2019-08-26 15:44:44     September sub paid Your transaction was successful. Transaction information Transaction ID 4L8242170L968954C Date and time 26-Aug-2019 15:43:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5271 Total £55.80 GBP



2019-08-13 17:23:10     12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £28.00



2019-07-19 18:16:38     August sub paid Your transaction was successful. Transaction information Transaction ID 26T278168D779282W Date and time 19-Jul-2019 18:16:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5271 Total £55.80 GBP



2019-07-12 11:08:43     12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £28.00



2019-06-25 10:37:49     menny emailed with customers new cc 578 164 527 5476 7606 9595 5271 07/21 2186716



2019-06-25 10:36:27     july sub paid with new cc Your transaction was successful. Transaction information Transaction ID 93160940AW774861N Date and time 25-Jun-2019 10:19:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5271 Total £55.80 GBP



2019-06-20 10:36:14     July sub declined. Try again 25/06 declined again 25/06 - email to board 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.



2019-06-12 11:53:39     12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £28.00



2019-05-20 15:43:47     June sub paid Your transaction was successful. Transaction information Transaction ID 39J66058CV358232W Date and time 20-May-2019 15:43:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £55.80 GBP



2019-05-13 14:55:34     13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £28.00



2019-05-02 10:57:06     02/05/2019 CARD PAYMENT TO SKY DIGITAL INTERN,38.00 GBP ON 27-04-2019 £38.00



2019-04-29 11:33:01     May sub paid Your transaction was successful. Transaction information Transaction ID 13G193396G355854J Date and time 29-Apr-2019 11:32:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £55.80 GBP



2019-04-27 16:17:59     VIEWING REINSTATED



2019-04-27 16:17:16     APRIL SUB PAID WITH LATE PAYMENT FEE Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £71.80 GBP from . Receipt ID: 2646-8249-7527-3615



2019-04-27 16:16:25     MENNY MESSAGED TO USE CUSTOMERS CC ON FILE TO PAY APRIL SKY SUB PAID OB WITH SANTANDER AND SAME READDED Payment received 27 Apr -£38.00



2019-04-01 06:21:25     Dummy DD added Payment method: Direct Debit Account holders name: Mr A Cornfoot Account number: ****9728 Sort code: ****99



2019-03-21 12:20:16     April sub declined Declining again 26/06. Email to board. 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.



2019-03-12 12:04:34     12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2019-02-20 08:43:43     March sub paid Your transaction was successful. Transaction information Transaction ID 49L39273M8410864C Date and time 20-Feb-2019 09:43:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2019-02-12 17:36:51     12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2019-01-25 09:08:52     February sub paid Your transaction was successful. Transaction information Transaction ID 0VX55240YG291645V Date and time 25-Jan-2019 10:08:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2019-01-14 13:03:33     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2018-12-27 09:51:28     January sub paid Your transaction was successful. Transaction information Transaction ID 67674511VE659370X Date and time 27-Dec-2018 10:51:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2018-12-12 12:00:28     12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2018-11-30 11:57:40     December sub paid Your transaction was successful. Transaction information Transaction ID 05F100315H098391C Date and time 30-Nov-2018 12:57:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £58.30 GBP



2018-11-21 16:39:34     host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 3T413288BV509713G Date and time 21-Nov-2018 17:39:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £120.00 GBP



2018-11-12 11:02:28     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2018-10-31 10:49:21     Novmeber sub paid Your transaction was successful. Transaction information Transaction ID 3TJ3805280792683V Date and time 31-Oct-2018 11:48:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2018-10-12 11:24:05     12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2018-10-02 06:27:59     October sub paid Your transaction was successful. Transaction information Transaction ID 9RU49181DU751305G Date and time 02-Oct-2018 06:27:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2018-09-30 10:39:39     12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2018-08-31 15:09:15     September sub paid Your transaction was successful. Transaction information Transaction ID 0PL319315E417921L Date and time 31-Aug-2018 15:09:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2018-08-14 19:24:14     14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2018-08-14 14:25:11     August sub paid Your transaction was successful. Transaction information Transaction ID 6UR87841U32094919 Date and time 14-Aug-2018 14:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2018-07-12 10:59:17     12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2018-07-05 08:59:15     July sub paid Your transaction was successful. Transaction information Transaction ID 9R7388753D7881710 Date and time 05-Jul-2018 08:58:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2018-06-14 13:36:07     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £26.00



2018-06-07 12:19:17     June sub paid Your transaction was successful. Transaction information Transaction ID 1V80970798465262J Date and time 07-Jun-2018 12:18:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2018-05-31 08:15:29     June sub declined Looks like it can´t be taken early! 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.



2018-05-14 13:34:54     14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £23.89



2018-05-07 10:20:29     May sub paid Your transaction was successful. Transaction information Transaction ID 1NV51733BV952141H Date and time 07-May-2018 10:20:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £53.80 GBP



2018-05-02 08:16:54     May sub declined Will try again 07/05 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.



2018-04-12 15:42:10     12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £38.11



2018-04-12 14:39:59     Offer - £26.00 for 18 months, a one-off £10 admin fee is applied in May. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made.



2018-04-05 09:10:08     April sub paid Your transaction was successful. Transaction information Transaction ID 5M908886WV710482C Date and time 05-Apr-2018 09:09:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2018-04-03 10:28:57     Offer due for renewal but as c/c declined for April best to wait until this is resolved.



2018-04-02 12:35:20     April sub declined Will try again 05/04 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.



2018-03-28 11:32:25     paid osb £27.30 with santander cc and readded santander dd 31/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,27.30 GBP ON 28-03-2018 £27.30



2018-03-28 11:25:53     march sub paid Your transaction was successful. Transaction information Transaction ID 6ME27848VX4400327 Date and time 28-Mar-2018 11:24:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2018-03-06 08:19:57     Added dummy DD Current payment details Payment method: Direct Debit Account holders name: Mr A Cornfoot Account number: ****9728 Sort code: ****99



2018-03-01 15:16:01     March 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.



2018-02-14 11:38:47     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £19.80



2018-02-02 11:21:00     12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £19.80



2018-02-01 12:43:59     Feb sub Your transaction was successful. Transaction information Transaction ID 75W26722X5988571J Date and time 01-Feb-2018 13:44:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2018-01-03 13:47:20     Jan sub Your transaction was successful. Transaction information Transaction ID 9W700083VK6870247 Date and time 03-Jan-2018 14:46:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2017-12-13 14:51:37     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 70F31307EW7811052 Date and time 13-Dec-2017 15:51:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £120.00 GBP



2017-12-13 10:56:51     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £19.80



2017-12-12 14:18:12     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.



2017-12-04 11:56:01     dec sub Your transaction was successful. Transaction information Transaction ID 1T99570389959020L Date and time 04-Dec-2017 12:55:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2017-11-15 09:52:37     14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £19.80



2017-11-03 11:55:21     nov sub Your transaction was successful. Transaction information Transaction ID 0FN48826H91508101 Date and time 03-Nov-2017 12:55:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2017-10-13 10:30:44     12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £19.80



2017-10-05 11:03:39     oct sub Your transaction was successful. Transaction information Transaction ID 78P170931J4670048 Date and time 05-Oct-2017 11:01:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2017-09-13 11:21:54     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £19.80



2017-09-07 04:41:47     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5R368499DY251124V Date and time 07-Sep-2017 04:40:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2017-09-04 12:09:42     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.



2017-08-14 11:32:05     14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £19.80



2017-07-30 01:27:27     31/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,27.30 GBP ON 27-07-2017 £27.30



2017-07-27 16:06:51     Paid OSB of £27.30 with Santander CC(3455) and added Santander DD to account.



2017-07-27 16:01:50     Took July sub, August sub and £20 late fee. Your transaction was successful. Transaction information Transaction ID 06V4943176392673V Date and time 27-Jul-2017 16:00:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £120.60 GBP



2017-07-05 21:24:26     JULY SUB DECLINED DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR A CORNFOOT Sort code: **-**-99 Account number: ******28 IF CUSTOMER CONTACTS PLEASE CHARGE £10 LATE PAYMENT FEE AND DOUBLE BILL



2017-06-15 17:20:32     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £24.27



2017-06-05 15:37:30     june sub Your transaction was successful. Transaction information Transaction ID 00582407624693230 Date and time 05-Jun-2017 15:34:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2017-05-17 11:56:20     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006280533, MANDATE NO 0782 £10.03



2017-05-04 15:30:17     may sub Your transaction was successful. Transaction information Transaction ID 1DE19944KA1381453 Date and time 04-May-2017 15:28:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £50.30 GBP



2017-05-03 14:47:06     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6019 Expiry date: 10/2020 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR ALAN CORNFOOT Sort code: **-**-28 Account number: ******38 Latest bill My subscriptions 5 May - 4 Jun £19.80 Last month's changes Adjustments for changes you've made - £10.07 Additional charges £0.30 Total due 17 May £10.03 17 May We'll be collecting this payment a few days later than normal. UPCOMING SUBS 12 Jun £24.27 12 Jul £19.80 12 Aug £19.80 ADMIN DONE FOR MONTHLY SUBS 5th £50.30 4766 6415 4968 6019 10/20 874 CALENDAR SET TO TRY FOR NEW OFFER 03/04/2017



2017-04-25 10:48:19     Reactivated account with 60% off for 12 months = £19.80pm



2017-04-12 15:58:21     Cancelled with 31 days notice in order to get an offer on the account when reinstating later this month. Just told them I wasn't using the TV anymore. Calendar reminder to reinstate set for 25/04/2017



2017-01-11 11:08:39     UPGRADED BACK TO ORIGINAL WITH SPORTS 05 February £72.47 05 March £50.30 05 April £50.30



2017-01-11 11:03:42     2017 Host fee paid Your transaction was successful. Transaction information Transaction ID 4SX584779C459271T Date and time 11-Jan-2017 12:02:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £120.00 GBP



2017-01-11 11:01:27     Hi client said please charge and upgrade again 4766 6415 4968 6019 10/20---2187416 thanks



2016-12-09 15:34:35     Downgraded to original (was sport/orig)



2016-12-07 11:13:59     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.



2016-11-28 19:58:15     Invoice 28 Nov 2016 Invoice Number: 9552 To: 578 164 527 mennyfix 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



2016-11-28 19:54:58     Latest bill My subscriptions 5 Dec - 4 Jan £50.00 Additional charges £0.30 Total due 5 Dec £50.30



2016-01-19 15:32:32     Paid OB £47.50 with c/c - 4766 6415 4968 6019 10/20 874 & added same for d/d



2016-01-19 15:32:30     .



2015-11-26 15:35:36     Your transaction was successful. Transaction information Transaction ID 1KC92031EK798240K Date and time 26-Nov-2015 16:35:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1709 Total £120.00 GBP



2015-10-26 13:44:03     5489 0180 8352 1709 08/19 529 Invoice 26 Oct 2015 Invoice Number: 8340 To: 578 164 527 mennyfix 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-10-26 13:41:53     Original with Sports£47.00 Total £47.00 Additional charges £0.50 Total due 5 Nov £47.50 Card number: ************1709 Expiry date: 08/2019



2014-12-01 14:09:44     Your transaction was successful. Transaction information Transaction ID 408906398J382984C . Date and time 01-Dec-2014 15:10:06 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1709 . Total £120.00 GBP



2014-11-12 15:00:10     5489 0180 8352 1709 08/19 529 Invoice 12 Nov 2014 Invoice Number: 6743 To: 578 164 527 mennyfix 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-09-09 16:55:55     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1709 Expiry date: 08/2019



2014-09-09 16:54:40     cc was not activated so have now paid osb and added same



2014-09-09 12:37:33     cc declined for osb - emailed menny



2014-09-09 12:21:46     cvc is 529



2014-09-09 12:20:27     MasterCard 5489 0180 8352 1709 Expiry Date; 08/19 Robert Anthony Astley Security No; 2152916



2014-09-09 12:09:07     OSB £46.50



2014-03-27 13:32:22     Your transaction was successful. Transaction information Transaction ID 7GL29244NC583963U Date and time 27-Mar-2014 14:25:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1709 Total £43.50 GBP



2014-03-27 13:28:34     Invoice 27 Mar 2014 Invoice Number: 5521 To: 578 164 527 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 43.50 43.50 Delete Edit Total £43.50



2014-03-27 13:24:30     Sky TV Hide You've added Entertainment with Sports You have three charges for Entertainment with Sports. This is because your previous payment had already been taken when you added Entertainment with Sports. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment with Sports 05 Apr - 04 May £43.50 Entertainment with Sports 05 Mar - 04 Apr £43.50 Entertainment with Sports 27 Feb - 04 Mar £9.32 Yours at no extra cost Sky TV total: £96.32 Additional Charges Show£0.50 Payment due on 05 Apr £96.82



2014-02-27 12:24:31     reinstated on ent with sports



2014-02-27 12:17:54     paid osb 86.51 with customers new cc 5489 0180 8352 1709 Expiry Date; 08/14 Security No; 2165516 added same



2014-02-27 12:02:07     Your transaction was successful. Transaction information Transaction ID 44C993481P1718606 Date and time 27-Feb-2014 12:21:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1709 Total £100.00 GBP



2014-02-27 11:59:11     Invoice 27 Feb 2014 Invoice Number: 5358 To: 578 164 527 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 host fee 100.00 100.00 Delete Edit Total £100.00



2014-02-27 11:05:01     Hi Menny, This customers credit card declined for host fee , can you ask your customer for a new credit card for host fee and to pay balance at sky. Thank you. Carol



2014-02-27 11:02:47     MENNY CALLED TO PAY OB , TAKE HOST FEE AND GET ACCOUNT ACTIVATED HOST FEE DECLINED WITH CC BELOW 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. EMAILED MENNY FOR ANOTHER CC



2013-09-03 16:54:04     invoice has been deleted. menny confirmed customer is no longer there. not wanting sky any more.



2013-09-03 13:35:16     OSB £61.96 DECLINED 5489 0164 6292 6713 05/14 735



2013-09-03 13:30:01     Invoice 03 Sep 2013 Invoice Number: 4192 To: 578 164 527 mennyfix 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



2013-09-03 12:03:15     Hi Menny, This card is off again due to an OSB 55 on the account and no method of payment. Host fee is also due. Please advise is customer is wishing to continue?



2013-08-14 16:56:16     OSB You have a payment due on the 05 Aug for a total of £61.96



2013-05-21 10:14:33     Paid off OSB £63.25 with cust CC and added details to acc. 5489 0164 6292 6713 05/14 735



2013-03-19 18:44:40     BALANCE PAID AND NEW CC ADDED EMAILED MENNY TO CONFIRM



2013-03-19 18:34:49     MENNY EMAILED CHANNELS OFF Credit Card Declined 03/03/13 £63.25 Payment Received 02/03/13 £63.25 CR Account balance £63.25



2012-11-14 17:08:25     CB EMAILED AS CUSTOMER NOT PAIRED TO AN HD BOX PAIRED TO CORRECT BOX AGAIN EMAILED CB TO ASK IF CUSTOMER REQUIRES HD CHANNELS



2012-11-13 12:34:17     CB COLLECTED CASH FOR THE SALE OF THIS CARD



2012-11-10 11:59:25     added sports and ESPN. Your order reference number is 1110 3DR1 666 13312.



2012-11-10 11:56:15     upgraded to end with sports and hd



2012-11-10 11:49:25     paired card to box R005.053.70.11P 4f3101 03308565407



2012-11-10 11:43:34     NEW CUSTOMERS DETAILS ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6713 Expiry date: 05/2014



2012-11-09 15:48:10     CARD TAKEN TO TENERIFE BY CB



2012-11-09 10:38:10     on ent extra



2012-11-06 17:54:57     Previous Card256 992 900



2012-10-31 16:08:42     reordered card



2012-10-31 15:45:21     acc was inactive as it was off since jan so got acc reinstated and changed address to 142d, 1/1 , THE CHASE, WICKFORD, ESSEX, SS12 9EX



2012-10-31 15:34:05     tried to change address and reorder on chat, would not let me, will phone up



2012-10-31 15:13:48     £9.47 CR



2012-10-31 09:41:45     OB AT SKY PAID WITH PRIMECARD BOARD TO REORDER CARD AND CHANGE ADDRESS TO ESSEX I WILL DO A GOOGLE CALANDER TO ADD DUMMY CC BEFORE NEXT SKY BILL



2012-10-30 12:49:11     tried c.c 4870 9008 1013 7745 12/13 664 but declined again



2012-10-29 11:26:55     tried c.c 4870 9008 1013 7745 12/13 664 but declined twice at sky



2012-10-28 12:00:31     ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card TRIED TO TAKE HOST BUT DECLINED BOARD TO PAY OB AND IF SUCCESSFUL REORDER CARD



2012-10-28 11:58:14     Invoice 28 Oct 2012 Invoice Number: 2512 To: 382 468 247 AXEL 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 382 468 247 100.00 100.00 Delete Edit Total £100.00



2012-10-25 12:01:52     host fee due date was 05-01-2013



2012-10-25 11:57:28     osb £12.75



2011-11-01 22:06:12     HOST FEE PAID REC 2188 C/C 7745



2011-10-03 22:39:35     DISCOUNT WAS JAN UNTILL JUNE , OFFER NOW COMPLETE



2011-09-29 18:31:54     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********137745 Expiry Date: 12/2013 Payment Due Date: 5th of each month



2011-09-29 18:30:28     Sky TV £28.05 Billing Period Charges Discounts Entertainment Pack 05/03/11 - 04/04/11 £24.50 Viewing Subscription Discounted 05/03/11 - 04/04/11 £12.25 CR Entertainment Pack 05/02/11 - 04/03/11 £24.50 Viewing Subscription Discounted 05/02/11 - 04/03/11 £12.25 CR Entertainment Pack 27/01/11 - 04/02/11 £7.11 Viewing Subscription Discounted 27/01/11 - 04/02/11 £3.56 CR Sky TV total: £28.05



2011-06-23 14:35:41     offer taken rec 3136 (137745)



2011-01-27 10:14:42     PAID OSB £17.53 BY C.C 13 7745 ADDED SAME



2010-12-28 15:39:25     reactivated everything same as before



2010-12-28 12:18:37     INSTRUCTIONS TO GMAIL TO REACTIVATE CARD UNTIL WE HAVE CARD TO REPLACE THIS



2010-11-25 15:35:23     cancelled account 31 days notice given moving in with partner 26.12.10



2010-11-24 10:08:47     PAID OSB £24.50 BY C.C 137745 ADDED SAME



2010-11-23 09:06:17     Amount owing from last bill £24.50



2010-11-02 10:36:06     HOST FEE TAKEN REC 1126 (177169)



2010-11-02 09:10:19     email Axel regarding host fee



2010-10-26 15:27:59     MY SKY Username ALANCORNFOOT Password wylie12 Email alancornfoot@post.alderney.ws Date of birth 08/01/1975 Security question Answer to security question Active acc on family pack, cc on acc (7745) payment due date 5th of every month



2010-03-08 09:28:10     UPGRADED TO 6 MIX



2010-03-06 21:43:49     £150.00 TAKEN FOR HOST/ ADMIN / CLAW BACK FEE REC 8135



2010-02-10 15:43:26     charge client £25 claw back fee as well as host



2010-02-10 15:42:35     downgraded to var mix



2010-02-10 15:32:23     CUSTOMER CLAWED BACK £100.00 HOST FEE PLEASE DOWNGRADE



2010-01-12 13:45:46     ADDED NEW C.C 137745



2010-01-05 10:19:12     SORRY REC FOR BELOW IS 7504



2010-01-05 10:18:49     * * HOST FEE £100 TAKEN 04/01/2010 REC 7497 * *



2009-07-16 10:42:46     added new c.c 738760



2009-04-22 10:36:34     NEW P4 VC NO 382 468 247



2009-03-31 15:29:40     host fee paid 20.2.09 receipt 3880 £100



2009-02-20 10:25:54     RE-UPGRADED TO 6 MIX



2009-02-19 10:19:39     DOWNGRADED FROM 6 MIX TO 1 MIX STYLE/CUL



2008-05-23 15:36:21     paid osb £62.26 by c.c 115284 added same



2008-03-12 09:21:45     paid £46 by c.c/c 3916 added same



2006-07-31 12:07:31     Repaired, upgraded, added custs c/c to acc (ending 2835).



2006-05-19 16:41:13     CARD OUT - AWAITING PAYMENT



2006-04-04 13:32:13     CARD NOT SOLD - IN OFFICE !!!