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Contract Number 240007548656
Card Number 508 577 897
MultiRoom Number
First NameMR Mark Antonio
Last NameKIRKPATRICK
AddressMINFFORDD-GALCE 221A
AddressVenelle De Simon
AddressAlderney
Town / CityCHANNEL ISLANDS
PostcodeGY9 3TN
Telephone01759 725506
Maiden Namepinp
Sky Passwordclockwork
Date of Birth1980-07-21 00:00:00
e-Mailmarkkirkpatrick@post.alderney.ws
Sky Card Number508 577 897
Prev Sky Card Number311 940 787
Host Fee Paid2018-07-30 00:00:00
Host Fee Due2020-09-11 00:00:00
Create Date2006-06-29 18:06:28
Modification Date2019-12-19 14:36:01
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 Number4196225
MySky UsernameMARKKIRKPATRICK1234
MySky Passwordkirkpatrickboy
Contract StatusViewing Abroad



2019-12-19 14:35:48     THIS ACCOUNT IS VA EMAIL RECEIEVD IN NOVEMBER AND CUSTOMER HAS REPORTED VIEWING OFF Hello Mark antonio, We have identified what we reasonably believe to be fraudulent and/or unauthorised data held on the account referenced above as well as links between this account and pirate activity. We take suspicions of fraud and/or unauthorised activity seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that we intend to cancel your Sky TV services in 7 days.



2019-12-11 11:19:10     Account not VA Email to board to set up new DD



2019-12-11 11:15:39     December sub paid Your transaction was successful. Transaction ID : 7TG13272BY403554W Copy Address verification service match : G Card verification value match : X Date and time : 12/11/2019 11:15:20 Transaction type : Sale Card number : •••••••••••••••9124 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP)



2019-11-25 18:11:53     25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £56.00



2019-11-11 09:42:17     November sub paid Your transaction was successful. Transaction ID : 2E052410PA9948511 Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 09:41:50 Transaction type : Sale Card number : •••••••••••••••9124 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP)



2019-10-25 10:45:07     25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £56.00



2019-10-16 07:41:44     October sub paid Your transaction was successful. Transaction ID : 7HV48705DU1765347 Copy Address verification service match : G Card verification value match : M Date and time : 10/16/2019 07:41:18 Transaction type : Sale Card number : •••••••••••••••9124 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP)



2019-09-25 12:48:36     25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £82.42



2019-09-16 08:29:01     September sub paid Your transaction was successful. Transaction information Transaction ID 14B29354Y8903712K Date and time 16-Sep-2019 08:28:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £74.30 GBP



2019-09-04 11:41:56     got offer £56 for next 18 months but i removed kids at £5 if customer complains just add them back on CALANDER DONE FOR 18 MONTHS



2019-08-27 12:11:58     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £41.00



2019-08-27 07:13:43     BILLING 25 AUG £41.00 (£30 DISCOUNT) 25 SEP £69.01 (£1.99 DISCOUNT) 25 OCT £71.00 (NO OFFER) 25 NOV £71.00 (NO OFFER) CALL TO RENEW OFFER



2019-08-27 07:08:59     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2NR76635YU756983T Date and time 27-Aug-2019 07:08:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £120.00 GBP



2019-08-15 10:40:11     August sub paid Your transaction was successful. Transaction information Transaction ID 6EW21199VC875605M Date and time 15-Aug-2019 10:39:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £74.30 GBP



2019-07-25 11:53:38     25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £41.00



2019-07-12 15:28:10     July sub paid Your transaction was successful. Transaction information Transaction ID 9GS3537578989710A Date and time 12-Jul-2019 15:27:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £74.30 GBP



2019-06-26 11:46:17     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.



2019-06-25 13:00:16     25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £41.00



2019-06-21 07:51:37     June sub paid Your transaction was successful. Transaction information Transaction ID 2DD25435KB483303Y Date and time 21-Jun-2019 07:51:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £74.30 GBP



2019-06-11 09:21:40     APRIL AND MAY SUB PAID WITH NEW CC ALONG WITH £15.00 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 2T925835SN912490Y Date and time 11-Jun-2019 09:20:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £160.60 GBP



2019-06-11 09:20:52     Please restore viewing with following card 4975 7390 9603 9124 12/20 cvc 094 DOUBLE BILL AT SKY OB



2019-05-22 13:56:51     I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED



2019-04-15 09:01:47     Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: Mr M Kirkpatrick Card number: **** **** **** 0720 Expiry date: 10/2022



2019-04-11 07:50:10     April 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.



2019-03-25 11:13:39     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2019-03-12 09:12:17     March sub paid Your transaction was successful. Transaction information Transaction ID 5H0706214M111702F Date and time 12-Mar-2019 10:11:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2019-02-25 13:36:19     25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2019-02-05 06:26:17     February sub paid Your transaction was successful. Transaction information Transaction ID 69K20583RC221882T Date and time 05-Feb-2019 07:25:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2019-01-25 14:39:36     25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2019-01-07 14:39:42     January sub Your transaction was successful. Transaction information Transaction ID 1SD27220HL018925N Date and time 07-Jan-2019 15:39:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-12-27 14:16:42     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2018-12-10 14:40:59     December sub paid Your transaction was successful. Transaction information Transaction ID 0GN202994L272745N Date and time 10-Dec-2018 15:40:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-11-26 20:21:07     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2018-11-13 11:07:20     November sub paid Your transaction was successful. Transaction information Transaction ID 85L03812FV981625Y Date and time 13-Nov-2018 12:07:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-10-28 19:11:32     25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2018-10-15 10:06:38     October sub paid Your transaction was successful. Transaction information Transaction ID 9PE53929K9933512X Date and time 15-Oct-2018 10:06:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-09-25 10:26:03     25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2018-09-12 12:20:21     September sub paid Your transaction was successful. Transaction information Transaction ID 8RE7939927969413R Date and time 12-Sep-2018 12:20:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-08-28 19:36:27     25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2018-08-28 06:56:50     28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2018-08-14 08:04:36     August sub paid Your transaction was successful. Transaction information Transaction ID 4W10195885698223N Date and time 14-Aug-2018 08:04:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-07-16 10:51:18     July sub paid Your transaction was successful. Transaction information Transaction ID 76206215EX4492522 Date and time 16-Jul-2018 10:51:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-07-09 19:45:25     host fee paid Your transaction was successful. Transaction information Transaction ID 4G3245388Y302142S Date and time 09-Jul-2018 19:45:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £120.00 GBP



2018-06-27 10:48:12     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £38.00



2018-06-13 12:34:24     June sub paid Your transaction was successful. Transaction information Transaction ID 8RW28893HT8736110 Date and time 13-Jun-2018 12:34:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-05-26 16:06:49     25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 _ 41.67



2018-05-15 06:26:20     May sub paid Your transaction was successful. Transaction information Transaction ID 5EV02260RA359242C Date and time 15-May-2018 06:25:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £72.30 GBP



2018-05-03 20:35:49     SIF REQUESTED KIDS TO BE ADDED TO PACKAGE THIS HAS BEEN DONE MONTHLY AMOUNT NOW £38.00



2018-04-25 14:28:14     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £39.18



2018-04-12 06:54:48     April sub paid Your transaction was successful. Transaction information Transaction ID 63D12292WE688142X Date and time 12-Apr-2018 06:54:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £70.80 GBP



2018-03-27 11:35:55     27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £36.41



2018-03-27 10:49:15     Offer - £33 for 18 months. A one-off £10 admin fee applies in April. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made.



2018-03-13 12:49:11     March sub paid Your transaction was successful. Transaction information Transaction ID 10256426SA3794544 Date and time 13-Mar-2018 13:49:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £70.80 GBP



2018-02-27 15:54:36     27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2018-02-14 11:36:00     Feb sub Your transaction was successful. Transaction information Transaction ID 0MB76390JJ238731L Date and time 14-Feb-2018 12:35:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £68.80 GBP



2018-01-25 14:08:11     25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2018-01-12 07:43:25     Jan sub Your transaction was successful. Transaction information Transaction ID 4J70207798168402B Date and time 12-Jan-2018 08:43:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £68.80 GBP



2018-01-02 12:01:14     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2017-12-13 15:35:52     dec sub Your transaction was successful. Transaction information Transaction ID 0FG77540FT850505C Date and time 13-Dec-2017 16:35:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £68.80 GBP



2017-11-27 14:19:39     27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2017-11-14 00:44:05     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1J3131919V5211411 Date and time 14-Nov-2017 01:44:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £68.80 GBP



2017-10-25 15:04:43     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2017-10-16 15:45:15     oct sub paid i took payment when satclick was down



2017-09-27 13:17:49     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2017-09-21 14:13:14     New CC details for monthly subs and host fee. 4975 7391 0099 9065 11/19 670



2017-09-18 10:02:40     sept sub Your transaction was successful. Transaction information Transaction ID 52Y97317HU449930A Date and time 18-Sep-2017 10:00:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £68.50 GBP



2017-08-29 08:45:32     25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2017-08-15 10:03:54     aug sub Your transaction was successful. Transaction information Transaction ID 9X638305632676336 Date and time 15-Aug-2017 10:01:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £68.50 GBP



2017-07-27 02:30:17     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2017-07-16 18:07:04     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5G057473JE873835P Date and time 16-Jul-2017 18:05:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £120.00 GBP



2017-07-16 18:03:52     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 4TK49791VW919692C Date and time 16-Jul-2017 18:01:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £68.50 GBP



2017-06-28 19:48:22     27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2017-06-16 20:31:15     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 47V31656DT9059032 Date and time 16-Jun-2017 20:29:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £68.50 GBP



2017-05-26 17:01:15     25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £27.20



2017-05-15 10:19:49     may sub Your transaction was successful. Transaction information Transaction ID 0LA69916KG334471B Date and time 15-May-2017 10:18:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £68.30 GBP



2017-04-26 03:21:48     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007548656, MANDATE NO 0739 £42.28



2017-04-18 23:06:52     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 04Y83883XM259973H Date and time 18-Apr-2017 23:05:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £68.30 GBP



2017-03-27 15:59:47     Added Santander to account and set monthly sub reminders for 18th of each month and changed payment date to 25th. Variety + Sports + Movies. Your current payment details Payment method: Direct Debit Account holder name: Mr M KIRKPATRICK Sort code: **-**-28 Account number: ******38 4975 7390 9603 9124 12/17 455



2017-03-24 14:48:25     Reactivated account with 60% off for 12 months = £27.20pm with £12.94 credit 18/4/17 - £36.50 18/5/17 onward - £27.20



2017-03-07 15:29:03     Cancelled account to reactivate with maximum discount.



2016-11-09 14:04:56     New CC details for host and Sky subs. 4975 7390 9603 9124 12/17 455



2016-06-30 09:06:36     Your transaction was successful. Transaction information Transaction ID 7F402954D8798510Y Date and time 30-Jun-2016 09:05:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £120.00 GBP



2016-06-28 14:46:49     Invoice 28 Jun 2016 Invoice Number: 9195 To: 508 577 897 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



2016-06-28 14:26:16     Latest bill My subscriptions 18 Jun - 17 Jul £68.00 Additional charges £0.30 Total due 18 Jun £68.30 Payment Received - £68.30 18 Jun What you still owe £0.00



2015-10-13 11:54:24     4975 7391 0099 9065 11/16 087



2015-10-13 11:53:36     Host fee paid, Movies added back on. Your transaction was successful. Transaction information Transaction ID 8V00918221921232R Date and time 13-Oct-2015 11:51:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £120.00 GBP



2015-09-11 13:44:51     cc still declining for host fee. I have cancelled movies to see if customer gets in touch



2015-09-11 13:40:19     18 Sep - 17 Oct Variety with Sports & Movies £64.50 Additional charges £0.50  Total due 18 Sep £65.00 Card type: VISA Card number: ************9124 Expiry date: 04/2015



2015-07-01 14:24:25     4975 7390 9603 9124 4/15 391 DECLINED tried exp 2016,17,18 Invoice 01 Jul 2015 Invoice Number: 7740 To: 508 577 897 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-06-23 12:59:49     18 Jun - 17 Jul Variety with Sports & Movies £64.50 Additional charges £0.50  Total due 18 Jun £65.00 Card type: VISA Card number: ************9124 Expiry date: 04/2015



2014-07-04 14:24:06     Transaction information Transaction ID 70N8404636607250W Date and time 04-Jul-2014 14:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9124 Total £120.00 GBP



2014-06-18 16:18:28     4975 7390 9603 9124 exp 4/15 cvc 391 Invoice 18 Jun 2014 Invoice Number: 5856 To: 508 577 897 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 Sky Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-10-28 11:28:04     got signals resent



2013-10-28 11:17:19     paired card to box as client as osm 'call to upgrade'



2013-10-28 11:15:29     Billing Period Charges Entertainment Extra with Sports and Movies 18 Oct - 17 Nov £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 18 Oct £57.50 Payment Received 18 Oct - £57.50 Account balance £0.00



2013-10-15 16:17:38     new cc 4975 7390 9603 9124 exp 4/15 cvc 391



2013-10-15 16:17:21     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9124 Expiry date: 04/2015



2013-07-02 14:32:08     Your transaction was successful. Transaction information Transaction ID 78T82631P7145135M . Date and time 02-Jul-2013 14:24:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9065 . Total £120.00 GBP



2013-06-15 17:34:22     Invoice 15 Jun 2013 Invoice Number: 3398 To: 508 577 897 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



2013-06-15 17:31:42     Your transaction was successful. Transaction information Transaction ID 21743763466485941 Date and time 15-Jun-2013 17:11:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9065 Total £55.00 GBP



2013-06-15 17:30:42     Invoice 15 Jun 2013 Invoice Number: 3397 To: 508 577 897 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 55.00 55.00 Delete Edit Total £55.00



2013-06-14 16:38:12     4975 7391 0099 9065 11.13 734



2013-06-14 16:37:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9065 Expiry date: 11/2013



2013-06-14 16:37:07     Billing Period Charges Entertainment Extra with Sports and Movies 18 Jun - 17 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show £0.50 Payment due on 18 Jun £55.00



2013-05-31 16:07:15     paired card to box This is the correct Francis client , who should have the Racing UK channel and movies package. NEW Box details Francis R006.058.60.00P 4f3120 03770933553 82BF504A1 Sorry for the confusion. Karen



2012-07-02 16:13:52     Your transaction was successful. Transaction information Transaction ID 49D64005MV484154J . Date and time 02-Jul-2012 16:11:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9065 . Total £120.00 GBP



2012-07-02 16:13:32     INVOICE FOR HOST PAID



2012-06-29 10:09:55     Invoice 29 Jun 2012 Invoice Number: 1900 To: 508 577 897 sif 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 1.00 508 577 897 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00



2012-04-18 12:49:02     PAIRED TO HD BOX R003.047.20.00P 4F31A7 0365579579 NO HD PACK



2012-03-30 15:21:22     added cust new cc details Payment Method: Credit Card Card Type: Visa Card Holder's Name mr m kirkpatrick Card Number: ************9065 Expiry Date: 11/2013 Payment Due Date: 18th of each month Date and Time: 30 March 2012, 15:20



2011-07-04 11:39:23     HOST FEE TAKEN REC 3390 (039124)



2011-06-20 14:54:11     NEW MYSKY markkirkpatrick@post.alderney.ws USER MARKKIRKPATRICK1234 P/W kirkpatrickboy SEC hospital



2011-06-20 10:32:09     mysky markkirkpatrick@post.alderney.ws user markkilrkpatrick1234 p/w kirkpatrickboy sec hospital



2010-07-01 06:51:39     Host paid £100 9236



2009-10-20 09:45:03     new p4 card 508 577 897 old - 259 550 812



2009-09-11 09:45:15     BOOKED RACING UK BY C.C 039124 REF 63860



2009-09-11 09:37:12     host fee paid 6107



2009-05-15 10:08:32     sinals resent for sky and osb oaid for setanta of £12.99



2009-05-04 09:49:26     PAID OB £46.50 WITH C/C 039124 & ADDED SAME FOR D/D



2008-12-17 12:52:58     ADDED SETANTA (INCL RACING UK)



2008-03-03 11:38:14     paired card added c.c/c 9124 on skyworld



2008-01-29 12:55:43     SIX MONTH WARRANTY



2008-01-28 15:44:00     CARD RECEIVED CHANGE ADDRESS WHEN SOLD



2008-01-21 11:37:44     CHANGED ADDRESS FROM 138D FANTON AVE SS12 9LF. ORDERED REPLACEMENT



2007-10-30 15:44:16     Updated security details.



2007-09-04 16:15:05     PAIRED CARD TO BOX AGAIN AS IT WASNT DONE CORRECTLY BEFORE



2007-08-31 13:12:55     NEW ACTIVATION Paid £9.77 with custs c/c & added to acc (5911), repaired, on full pack.



2007-08-24 15:02:19     SOLD TO INSTALVIA FOR 110 EUROS. FREE ACTIVATION. CUSTOMER TO PAY BALANCE. CHEERS



2007-08-16 14:51:26     £9.77 arrears on acc. Address changed from 3 Due Rd, YO42 2QW.



2006-08-18 09:25:35     CANCELLED AT BANK



2006-08-04 10:16:15     card out awaiting payment details



2006-07-04 14:41:10     CARD NOT SOLD - IN OFFICE