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Contract Number 240006868022
Card Number 722 256 443
MultiRoom Number
First NameMR Stephen
Last NameCLAYTON
Address2 LIVINGSTONE ROAD
AddressPARKSMEAD
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 535129
Maiden NameSTARK
Sky PasswordSTEVE
Date of Birth1963-02-17 00:00:00
e-MailSTEPHEN.CLAYTON1@post.alderney.w
Sky Card Number722 256 443
Prev Sky Card Number507 340 149
Host Fee Paid2014-08-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-23 19:37:28
Modification Date2019-11-27 12:05:50
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 UsernameSTEPHEN.CLAYTON1
MySky Passwordsrark12
Contract StatusViewing Abroad



2019-11-26 16:50:07     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MARCH 2018



2018-03-12 07:04:02     DO NOT REACTIVATE WITHOUT 2 MONTHS SUBS PLUS £50 LATE PAYMENT FEE HOST WAS DUE 01/05/2018



2018-03-12 07:02:35     NO WORD BACK FROM JAMES I HAVE ADDED DUMMY DD AT BT SPORTS Payment dayPayment day 13th of the month Payment frequencyMonthly Account holder name MR S CLAYTON Account numbe r****9728 Sort code 08-71-99



2018-02-20 20:12:08     MESSAGED JAMES TO SAY WE NEED NEW CC



2018-02-15 13:33:39     Feb sub declined again Dummy DD added Payment method: Direct Debit Account holders name: Mr S Clayton Account number: ****9728 Sort code: ****99



2018-02-13 10:46:23     13/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000022, MANDATE NO 0477 £29.69



2018-02-12 11:46:14     Feb 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.



2018-01-19 11:48:28     19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £32.00



2018-01-15 14:37:48     15/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000021, MANDATE NO 0477 £20.99



2018-01-10 13:18:19     Jan sub Your transaction was successful. Transaction information Transaction ID 37B79452835995313 Date and time 10-Jan-2018 14:17:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £80.80 GBP



2017-12-21 08:36:20     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £32.00



2017-12-13 10:57:55     dec sub Your transaction was successful. Transaction information Transaction ID 93T2092373615812H Date and time 13-Dec-2017 11:58:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £80.50 GBP



2017-12-13 10:29:18     DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000020, MANDATE NO 0477 £20.99



2017-11-21 11:09:48     21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £32.00



2017-11-13 11:08:45     13/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000019, MANDATE NO 0477 £20.49



2017-11-13 10:03:44     nov sub Your transaction was successful. Transaction information Transaction ID 1YG94943YW395291T Date and time 13-Nov-2017 11:03:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £80.50 GBP



2017-10-19 09:05:49     19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £32.00



2017-10-13 15:01:52     13/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000018, MANDATE NO 0477 £15.99



2017-10-13 11:49:49     oct sub Your transaction was successful. Transaction information Transaction ID 0R084756EM1604157 Date and time 13-Oct-2017 11:47:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £80.50 GBP



2017-10-05 14:00:00     I UNDERCHARGED FOR BT SPORTS HD FOR ONE YEAR THIS PAYMENT IS THE DIFFERENCE OWED IT SHOULD HAVE BEEN £440 Your transaction was successful. Transaction information Transaction ID 0WL16987YB113932E Date and time 05-Oct-2017 13:57:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £40.00 GBP



2017-09-21 10:25:42     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £51.95



2017-09-13 14:30:56     13/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000017, MANDATE NO 0477 £5.15



2017-08-31 08:27:05     30/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,32.00 GBP ON 26-08-2017 £32.00



2017-08-26 19:20:04     August sub, September sub, late payment fee, admin for Box Office and Box Office event paid today. Paid OSB of £32 with Santander CC(3455) and added Santander DD and added Box Office event. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / €24.95 Booking Confirmed Invoice 26 Aug 2017 Invoice Number: 9749 To: 722 256 443 Sky Riviera 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 80.80 80.80 Delete Edit 1.00 September sub 80.80 80.80 Delete Edit 1.00 Late payment fee. 20.00 20.00 Delete Edit 1.00 Admin fee for adding Box Office 40.00 40.00 Delete Edit 1.00 Box Office - Mayweather v McGregor 19.99 19.99 Delete Edit Total £241.59 Your transaction was successful. Transaction information Transaction ID 4YJ98092JD7544707 Date and time 26-Aug-2017 19:11:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £241.59 GBP



2017-08-26 15:57:35     New CC details for monthly subs. 4715 5675 5327 8397 06/19 651



2017-08-15 11:48:51     added dummy dd



2017-08-15 10:44:52     aug 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.



2017-08-14 12:59:52     aug 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 11:43:34     14/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000016, MANDATE NO 0477 £27.99



2017-08-08 14:51:32     BT offer: £15.99 for 3 months then £20.99 for 9 months



2017-07-20 23:58:47     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £32.00



2017-07-16 04:50:16     13/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000015, MANDATE NO 0477 £25.96



2017-07-11 13:31:07     july sub Your transaction was successful. Transaction information Transaction ID 46S20639BM3242531 Date and time 11-Jul-2017 13:29:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP



2017-06-22 13:56:08     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £32.00



2017-06-22 10:50:22     Set pin to 5466



2017-06-15 08:50:17     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 34A44807X2014312X Date and time 15-Jun-2017 08:48:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP



2017-06-13 03:42:09     13/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000014, MANDATE NO 0477 £20.99



2017-05-22 22:53:35     JAMES ADVISED TO USE CUSTOMERS CC TO RENEW BT SPORTS FOR ANOTHER YEAR Your transaction was successful. Transaction information Transaction ID 6VD731645D7547818 Date and time 22-May-2017 22:51:19 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6377 Total £400.00 GBP



2017-05-19 16:46:22     19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £32.00



2017-05-15 07:44:59     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 47898164LV3215344 Date and time 15-May-2017 07:43:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP



2017-05-15 02:52:49     15/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000013, MANDATE NO 0477 £20.99



2017-04-21 17:05:47     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £39.19



2017-04-19 18:56:30     18/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000012, MANDATE NO 0477 £21.08



2017-04-16 20:13:06     april sub paid Your transaction was successful. Transaction information Transaction ID 73917389LA740614L Date and time 16-Apr-2017 20:11:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP



2017-04-05 03:23:37     I HAVE MESSAGED JAMES TO ASK IF CUSTOMER WISHES TO RENEW BT SPORTS



2017-04-04 20:50:23     2017 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 8BN79428XR9807148 Date and time 04-Apr-2017 20:49:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £120.00 GBP



2017-03-23 10:05:26     Reactivated account with 60% off for 12 months = £32



2017-03-21 23:27:47     21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £41.03



2017-03-15 12:38:47     march sub Your transaction was successful. Transaction information Transaction ID 08L87554WT5383036 Date and time 15-Mar-2017 13:38:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP



2017-03-14 13:46:45     13/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000011, MANDATE NO 0477 £19.99



2017-03-14 10:44:14     Cancelled account to reactivate with maximum discount.



2017-02-21 14:14:49     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2017-02-16 13:41:36     feb sub Your transaction was successful. Transaction information Transaction ID 8KU631563F221011H Date and time 16-Feb-2017 14:40:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP



2017-02-14 15:28:04     13/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000010, MANDATE NO 0477 £19.99



2017-01-19 13:21:24     19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2017-01-15 11:44:18     jan sub Your transaction was successful. Transaction information Transaction ID 8BH98574C93414125 Date and time 15-Jan-2017 12:43:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.80 GBP



2017-01-13 10:36:41     13/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000009, MANDATE NO 0477 £19.99



2016-12-21 11:57:10     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2016-12-15 07:12:38     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 72S72846EH5872501 Date and time 15-Dec-2016 08:10:52 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6377 Total £80.80 GBP



2016-12-13 14:34:54     13/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000008, MANDATE NO 0477 £19.99



2016-11-22 14:26:18     21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2016-11-15 14:41:16     14/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000007, MANDATE NO 0477 £19.99



2016-11-15 11:18:01     nov sub Your transaction was successful. Transaction information Transaction ID 2C722680HU718463G Date and time 15-Nov-2016 12:16:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.50 GBP



2016-10-27 10:11:00     New CC details. 4715 5688 3317 6377 09/18 672 October sub paid. Your transaction was successful. Transaction information Transaction ID 90D94843EA143570R Date and time 27-Oct-2016 10:09:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £80.50 GBP



2016-10-25 14:23:13     Added dummy DD to avoid further bills. 08 71 99 34429728



2016-10-19 12:18:12     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2016-10-14 11:18:34     13/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000006, MANDATE NO 0477 £19.99



2016-10-13 11:34:45     oct 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.



2016-09-21 14:35:15     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2016-09-15 11:32:13     Your transaction was successful. Transaction information Transaction ID 3T664369BX423344B Date and time 15-Sep-2016 11:30:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £80.00 GBP



2016-09-13 11:33:24     13/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000005, MANDATE NO 0477 £19.99



2016-08-19 09:46:52     19/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2016-08-16 12:45:07     15/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000004, MANDATE NO 0477 £15.02



2016-08-15 12:54:06     aug sub Your transaction was successful. Transaction information Transaction ID 4Y456227FF898651P Date and time 15-Aug-2016 12:52:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £80.00 GBP



2016-07-20 14:12:33     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2016-07-14 14:10:00     july sub paid Your transaction was successful. Transaction information Transaction ID 5NW83055UW774311T Date and time 14-Jul-2016 14:08:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £80.00 GBP



2016-07-14 13:04:53     BT: £14.99 for 1 month & £19.99 11 months.



2016-07-14 09:32:50     14/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000003, MANDATE NO 0424 £21.99



2016-06-21 09:09:21     21/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £43.00



2016-06-17 15:58:42     Added Premier Sports with client's CC. 4715 5612 3597 6999 03/18 958 Address used at Premier Sports; 2 The Chase SS12 9EX Admin fee paid. Invoice 17 Jun 2016 Invoice Number: 9136 To: 722 256 443 Sky Riviera 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 Admin fee for adding Premier Sports 60.00 60.00 Delete Edit Total £60.00 Your transaction was successful. Transaction information Transaction ID 41J121464K659660H Date and time 17-Jun-2016 15:55:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £60.00 GBP



2016-06-15 13:06:19     June sub paid. Your transaction was successful. Transaction information Transaction ID 9VR56325EU9526720 Date and time 15-Jun-2016 13:04:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £80.00 GBP



2016-06-13 12:23:02     13/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16370180-000002, MANDATE NO 0424 £21.99



2016-05-19 10:51:59     19/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868022, MANDATE NO 0422 £68.43



2016-05-09 09:18:03     07/05/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 05-05-2016 £30.00



2016-05-05 10:58:59     Added BT Sports HD. Username : STEPHEN.CLAYTON1@post.alderney.ws Password : srark123 BT Sports account number : GB16370180 Order number Z60ZZA0ZZ03002802030



2016-05-05 10:51:57     Invoice 05 May 2016 Invoice Number: 9045 To: 722 256 443 Sky Riviera 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 BT Sports price increase 2016 44.00 44.00 Delete Edit Total £44.00 Your transaction was successful. Transaction information Transaction ID 6XT63778R3734450T Date and time 05-May-2016 10:50:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £44.00 GBP



2016-05-05 10:50:43     Activated on Full + HD for James Kimberley. 4715 5612 3597 6999 03/18 958 4F3155 03634123661 Deposit, first months sub and BT Sports HD paid. Invoice 05 May 2016 Invoice Number: 9044 To: 722 256 443 Sky Riviera 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. 80.00 80.00 Delete Edit 1.00 May prorata sub : 05/05/2016-15/06/2016 105.81 105.81 Delete Edit 1.00 BT Sports HD : 05/05/2016-05/05/2017 356.00 356.00 Delete Edit Total £541.81 Your transaction was successful. Transaction information Transaction ID 5MB98495UD4073732 Date and time 05-May-2016 10:04:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £541.81 GBP



2016-05-05 10:49:07     .



2016-04-27 13:19:06     Sending card to James Kimberley at Sky Riviera.



2016-04-18 13:37:54     Card in office.



2016-04-14 17:14:03     added dummy dd You've successfully changed your payment method



2016-04-14 14:18:45     Card arrived at Terrys' dummy c/c to be added



2016-04-12 13:35:39     Reinstated account on original - 50% off for 12 months - reordered card - left previous customers c/c details on calendarized to add dummy in 1 week. changed due date to 19th 1st payment due 19/5/16 for £23.28



2015-12-14 16:49:26     Fee Due Date was:07-10-2015



2015-12-10 08:36:55     Cancelled account - working abroad



2015-09-18 17:22:44     Cancelled HD subscription



2015-09-18 14:49:00     MR needs to cancel HD



2015-09-18 14:41:13     Downgraded Variety with Sports & Movies HD - Variety 31 days notice



2015-09-18 14:25:30     25 Sep - 24 Oct A month in advance Variety with Sports & Movies HD£75.75 Additional charges £0.50 Total due 25 Sep £76.25 Card type: VISA Card number: ************3389 Expiry date: 09/2016



2015-08-13 15:48:57     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.



2015-06-03 15:48:34     Pin changed to 1234



2014-08-15 11:00:35     Your transaction was successful. Transaction information Transaction ID 06H10058T4299331F Date and time 15-Aug-2014 10:47:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9860 Total £120.00 GBP



2014-08-15 10:54:45     Invoice 15 Aug 2014 Invoice Number: 6286 To: 507 340 149 D+C SKYhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-06-13 14:24:10     Good afternoon, please change sky payments to 4966 6256 6009 9860, exp 9/14, cvv 167, thanks



2014-06-13 14:23:57     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9860 Expiry date: 09/2014



2014-03-24 13:32:40     Your transaction was successful. Transaction information Transaction ID 0AC81477FV337210E Date and time 24-Mar-2014 14:09:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4808 Total £67.75 GBP



2014-03-24 13:29:25     Invoice 24 Mar 2014 Invoice Number: 5482 To: 507 340 149 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 67.75 67.75 Delete Edit Total £67.75



2014-02-09 17:02:22     Paid OB of £67.75 with 4751 5165 2096 47808, exp 01/17, cvv 299 and added same



2014-02-09 15:41:56     PACKAGE ON ACCOUNT Entertainment Extra with Sports and Movies HD



2014-02-09 15:39:47     Customer has no record & it says call to u/g, he has a new cc 4751 5165 2096 47808, exp 01/17, cvv 299,



2014-02-09 15:34:32     Payment Received 25 Jan - £67.75 Credit Card Declined 26 Jan £67.75 Account balance £67.75 EMAIL FROM BANNY CHANNELS OFF



2013-08-06 23:33:47     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9A5023107K245734N Date and time 06-Aug-2013 23:22:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4808 Total £120.00 GBP



2013-08-06 23:25:24     4751 5165 2096 4808, exp 2/14, cvc 474,



2013-08-06 12:28:13     Invoice 06 Aug 2013 Invoice Number: 3878 To: 507 340 149 D+C 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



2013-08-05 15:24:47     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4808 Expiry date: 02/2014



2013-08-05 15:21:11     Entertainment Extra with Sports and Movies HD 25 Jul - 24 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show £0.50 Payment due on 25 Jul £65.25



2012-09-05 18:06:08     THIS CARD IS STILL NOT ON , CONTRACT DETAILS EMAILED TO BANNY ON REQUEST



2012-09-05 10:56:06     got card paired to box again, manager is having to do it 30 minute wait



2012-09-05 10:28:45     still says wrong card for set top box, told d+c to do a procedure



2012-09-05 10:15:17     added hd



2012-09-04 14:14:23     Please box swap the above into HD 4F31D4 0364867893, thanks Thats's that done for you, sky advisor said channels should be on in half an hour as a manager needs to pair the card to the box as the box is registered to another account. Regards, Charlotte



2012-08-01 22:34:22     Dear 507 340 149 d+c Thank you for your payment of £ 120.00 towards Invoice Number 2092  Regards   SKY HD Solutions



2012-07-31 14:20:40     deleted invoice 2090 as it was for the wrong amount Invoice 31 Jul 2012 Invoice Number: 2092 To: 507 340 149 d+c 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 507 340 149 120.00 120.00 Delete Edit Total £120.00



2012-07-31 14:07:40     Invoice 31 Jul 2012 Invoice Number: 2090 To: 507 340 149 d+c 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 507 340 149 100.00 100.00 Delete Edit Total £100.00



2012-07-31 14:05:52     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4808 Expiry date: 02/2014



2011-12-29 12:01:50     Security question: First street you lived in? Main street



2011-11-24 10:54:29     NOV OFFER TAKEN REC 2767 CC 4808 OFFER COMPLETE



2011-10-27 11:32:57     oct offer taken rec 1997 cc 4808



2011-08-27 13:11:08     offer taken twice in error rec 407 cc 4808 £26.00



2011-08-25 16:36:34     august offer taken. rec 348. c/c 4808



2011-08-01 11:41:00     offer taken for june/july £76.33 rec4325 c/c 4808



2011-08-01 11:35:35     Statement date: 11/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £1.67 Billing Period Charges Discounts Sky World 25/06/11 - 24/07/11 £52.00 Viewing Subscription Discounted 25/06/11 - 24/07/11 £26.00 CR Sky+ Subscription 25/06/11 - 24/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 24/06/11 £48.65 CR Sky World 27/05/11 - 24/06/11 £48.65 Viewing Subscription Discounted 27/05/11 - 24/06/11 £24.33 CR Sky TV total: £1.67 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/06/11 - 25/06/11 £0.50 Additional Charges total: £0.50 Payment due on 25/06/11 £2.17 Payment Received 22/06/11 £2.17 CR



2011-08-01 11:19:30     host fee paid rec 4324 cc 4808



2011-06-16 14:47:54     our Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4808 Expiry Date: 02/14 Payment Due Date: 25th of each month Update Payment Details



2011-06-16 14:47:25     Sky+ Subscription 25/06/11 - 24/07/11 £0.00 Sky World 25/06/11 - 24/07/11 £52.00 Viewing Subscription Discounted 25/06/11 - 24/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 24/06/11 £48.65 CR Sky World 27/05/11 - 24/06/11 £48.65 Viewing Subscription Discounted 27/05/11 - 24/06/11 £24.33 CR Subtotal: £1.67



2011-02-18 09:39:54     added new c.c 96 4808



2010-08-10 14:49:55     added new c.c 54 6399



2010-07-31 18:27:04     HOST PAID TODAY REC 0291 , WITH DIFFERENT C/C 6091



2010-07-29 13:00:29     HOST DECLINED REC 0268, C/C 4584



2010-02-09 12:25:58     RESENT SIGNALS



2010-01-11 10:44:07     paid ob £48.78 added cc (006091) pin no - 3322 on skyworld



2009-10-07 15:38:39     HOST FEE PAID £85 6405



2009-10-06 10:30:46     new p4 card 507 340 149



2009-05-19 13:27:18     CHANGED C/C DETAILS TO 034584



2009-05-19 12:24:48     ACCOUNT PROBLEM NOW SORTED PAYMENTS BEING TAKEN ARE - 12/5/09 - 24/5/09 = £19.93 24/5/09 - 25/5/09 = £46.00 25/5/09 - 24/6/09 = £119.00 25/6/09 - 25/6/07 - £46.00 back to normal.



2009-05-13 13:07:03     SIGNALS RESENT TO RESTORE VIEWING. SKY ADMIT THE BILLING ON THIS ACCOUNT IS THEIR ERROR & WANTED TO PHONE WHEN SORTED. GOT THEM TO EMAIL INSTEAD TO STEPHEN.CLAYTON1@post.alderney.ws



2009-05-12 16:02:52     THERE IS A BILLING EROR ON THIS ACCOUNT THAT SKY ARE LOOKING INTO I SAID I WOULD CALL BACK IN A FEW DAYS



2008-11-05 15:44:26     * * HOST FEE PAID 03.11.08 RECEIPT 3037 * *



2008-11-03 14:12:01     Payment Amount: £98.00 Card Type: Visa Card Holder's Name: Mr s clayton Card Number: ************6531 Expiry Date: 08/2011 Date and Time: 03 November 2008, 14:10 added cust c/c details for a method of payment (076531)



2008-11-03 14:06:24     Full Name: Mr stephen clayton Postcode: SS129EX Viewing Card Number: 255073322 Username: STEPHEN.CLAYTON1 Date of Birth: 17/02/1963 Place of Birth: ESSEX Security Question: Mother's maiden name? Answer to Security Question: stark Contact Email Address: STEPHEN.CLAYTON1@post.alderney.ws Third Party Marketing: No password srark12



2006-06-21 09:48:52     Activated sky plus subscription, paired and activated recording.



2006-06-20 17:36:17     Repaired, upgraded, recording on, added custs c/c to acc.



2006-05-30 15:08:03     CARD OUT - AWAITING PAYMENT.