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Contract Number 240007416086
Card Number 506 842 194
MultiRoom Number
First NameMR Christopher
Last NameWYATT
Address2129 Upper Park Road
Address
AddressWickford
Town / CityEssex
PostcodeSS12 9EN
Telephone01759 725 698
Maiden Namehemmama
Sky Passwordflange
Date of Birth1964-01-13 00:00:00
e-Mailchriswyatt@post.alderney.ws
Sky Card Number506 842 194
Prev Sky Card Number259 519 098
Host Fee Paid2018-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-07-02 10:58:00
Modification Date2020-01-08 15:25:44
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 UsernameCHRISTOPHERWYATT1
MySky Passwordhemmama12
Contract StatusOutstanding Balance



2019-07-23 18:28:02     HOST FEE WAS DUE 01-09-2019



2018-12-07 18:08:51     Dummy DD added Payment method: Direct Debit Account holders name: Mr C Wyatt Account number: ****9728 Sort code: ****99



2018-12-05 12:15:19     December sub declined 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.



2018-11-13 17:15:33     13/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £46.00



2018-11-07 09:25:47     November sub paid Your transaction was successful. Transaction information Transaction ID 4XM51432HU811963P Date and time 07-Nov-2018 10:25:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP



2018-10-15 09:08:43     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £46.00



2018-10-10 08:34:58     October sub paid Your transaction was successful. Transaction information Transaction ID 9EH92916498142002 Date and time 10-Oct-2018 08:34:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP



2018-09-13 10:58:28     13/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £46.00



2018-09-10 06:45:13     September sub paid Your transaction was successful. Transaction information Transaction ID 9XN557461V510502H Date and time 10-Sep-2018 06:45:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP



2018-08-15 21:22:02     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £52.96



2018-08-08 12:54:41     August sub paid Your transaction was successful. Transaction information Transaction ID 56L981014X1577949 Date and time 08-Aug-2018 12:54:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP



2018-07-19 13:32:25     Offer - £46.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-07-13 14:26:28     13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £49.75



2018-07-10 14:45:16     July sub paid Your transaction was successful. Transaction information Transaction ID 7Y55414817417174V Date and time 10-Jul-2018 14:44:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP



2018-07-05 21:40:37     host fee paid Your transaction was successful. Transaction information Transaction ID 7CC96339TX542840E Date and time 05-Jul-2018 21:40:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £120.00 GBP



2018-06-14 13:28:55     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £49.75



2018-06-11 09:07:13     June sub paid Your transaction was successful. Transaction information Transaction ID 257526928S337583F Date and time 11-Jun-2018 09:06:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP



2018-05-15 13:09:00     15/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £49.75



2018-05-08 10:15:57     May sub paid Your transaction was successful. Transaction information Transaction ID 5V811386FK272835X Date and time 08-May-2018 10:15:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP



2018-04-13 18:55:48     13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £49.75



2018-04-09 11:20:07     April sub paid Your transaction was successful. Transaction information Transaction ID 8NP87330DN885425B Date and time 09-Apr-2018 11:20:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £84.80 GBP



2018-03-16 15:34:13     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £47.80



2018-03-08 11:40:00     March sub paid Your transaction was successful. Transaction information Transaction ID 9R011439H5021644V Date and time 08-Mar-2018 12:40:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2018-02-14 11:36:08     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £47.80



2018-02-08 13:19:13     Feb sub paid Your transaction was successful. Transaction information Transaction ID 5JR197604U4381523 Date and time 08-Feb-2018 14:18:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2018-01-15 14:27:29     15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £47.80



2018-01-09 10:36:12     Jan Sub Your transaction was successful. Transaction information Transaction ID 86P08107J3444022J Date and time 09-Jan-2018 11:36:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-12-13 10:54:20     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £47.80



2017-12-11 14:41:12     December sub Your transaction was successful. Transaction information Transaction ID 96856430DL471520E Date and time 11-Dec-2017 15:41:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-11-15 11:40:18     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £47.80



2017-11-09 11:01:54     nov sub Your transaction was successful. Transaction information Transaction ID 5AS71931Y61662742 Date and time 09-Nov-2017 12:01:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-10-13 15:19:43     13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £47.80



2017-10-09 23:02:15     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1XY49148PP6896239 Date and time 09-Oct-2017 23:00:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-09-13 11:01:43     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £47.76



2017-09-07 12:26:15     sept sub Your transaction was successful. Transaction information Transaction ID 91N39400CS477921Y Date and time 07-Sep-2017 12:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-08-17 11:26:14     Sky offer: 50% off for 12 months = £47.80pm & calendarized for 17/8/18



2017-08-16 20:28:55     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 65X45091VF458663H Date and time 16-Aug-2017 20:26:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-08-16 11:46:17     15/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £80.00 OFFER COMPLETE BOARD TO GET STEVE TO CALL SKY FOR A NEW OFFER



2017-08-11 10:38:09     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.



2017-07-16 05:06:43     13/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £47.77



2017-07-15 09:47:52     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6H363635C3241392T Date and time 15-Jul-2017 09:45:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £120.00 GBP



2017-07-10 10:58:15     july sub Your transaction was successful. Transaction information Transaction ID 54V07463EC502644V Date and time 10-Jul-2017 10:56:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-07-10 10:54:53     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.



2017-06-15 17:17:48     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £43.00



2017-06-10 19:23:17     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5TG3002598316683G Date and time 10-Jun-2017 19:22:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-06-09 21:07:33     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 9V289399F2027754R Date and time 09-Jun-2017 21:06:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-06-09 21:04:03     NEW CC 4305 0430 0203 4837 09/19 201



2017-06-09 21:03:43     BILLING 13 Jun - 12 Jul A month in advance Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £37.00 Total £43.00 Free items Total £43.00



2017-05-15 02:30:17     15/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £43.00



2017-05-10 14:23:07     may 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.



2017-04-16 23:39:02     13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £43.00



2017-04-10 02:42:02     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 0VC74366DH788533A Date and time 10-Apr-2017 02:40:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP



2017-03-17 16:05:48     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £43.00



2017-03-10 16:23:06     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 8KR579769U725904K Date and time 10-Mar-2017 17:22:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP



2017-02-20 18:28:20     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 23888394RA1029237 Date and time 20-Feb-2017 19:23:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP



2017-02-20 18:25:31     NEW CC FROM BANNY 4361 1305 5121 0016 04/17 943 CUSTOMER HAS THREE CARDS THIS ONE AND 441 408 424 AND 506 314 913



2017-02-16 13:54:12     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £43.00



2017-02-10 12:11:42     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.



2017-01-13 10:28:44     13/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £43.00



2017-01-10 21:48:51     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4RP68805A1531894L Date and time 10-Jan-2017 22:47:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.80 GBP



2016-12-30 12:35:22     Changed PIN to 8888 as requested by Erik on the phone.



2016-12-30 12:20:39     Paired card to new box: 4f3136 04862014832 73481C71F



2016-12-14 11:52:42     14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £43.00



2016-12-12 11:20:27     dec sub Your transaction was successful. Transaction information Transaction ID 05433884LN6405933 Date and time 12-Dec-2016 12:18:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.80 GBP



2016-11-15 14:30:27     15/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £43.0



2016-11-10 08:01:18     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 62H239249C761870D Date and time 10-Nov-2016 08:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.80 GBP



2016-10-14 11:01:25     13/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416086, MANDATE NO 0517 £33.55



2016-10-10 11:56:00     oct sub Your transaction was successful. Transaction information Transaction ID 59H08193642847535 Date and time 10-Oct-2016 11:53:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.00 GBP



2016-09-12 10:29:03     September sub paid. Invoice 12 Sep 2016 Invoice Number: 9372 To: 506 842 194 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 69229602YM9999742 Date and time 12-Sep-2016 10:27:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.00 GBP



2016-09-10 10:53:45     CALANDER EVENT CREATED FOR MONTHLY SUBS 506 842 194 TAKE SUB £74.00 FROM CC 4305 0430 0213 9123 2/17 306



2016-09-10 10:49:14     SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C WYATT Sort code: **-**-28 Account number: ******38



2016-09-10 10:46:36     13 Sep - 12 Oct A month in advance Box Sets with Sports & Cinema - including discounts Box Sets with Sports & Cinema £74.00 Viewing Subscription Discounted - £37.00 Total £37.00 Free items Total £37.00 Last month's changes Adjustments for changes you've made - £52.64 Total due 13 Sep - £15.64 UPCOMING SUBS 13 October £37.00 13 November £37.00 13 December £37.00



2016-08-09 10:05:21     Reinstated account with 50% off for 12 months = £43.00. HD needs to be added after 24 hrs as the system wouldn't let them add it now.



2016-08-01 16:11:40     Cancelled account to reinstate in a week with better offer. Calendarized for 8/8/2016 THIS IS STEVES NOTE IF YOU GET AN OFFER PUT IT BACK TO CAROL TO ADD SANTANDER AND DO ALL ADMIN



2016-08-01 12:05:05     Host fee paid. Your transaction was successful. Transaction information Transaction ID 2WN83195XN980725B Date and time 01-Aug-2016 12:00:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £120.00 GBP



2016-07-30 23:52:19     ACTIVE ACCOUNT My subscriptions 13 Aug - 12 Sep £80.00 Additional charges £0.30 Total due 13 Aug £80.30



2015-07-01 14:40:50     Your transaction was successful. Transaction information Transaction ID 07D97255AH698322H Date and time 01-Jul-2015 14:40:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £120.00 GBP



2015-07-01 14:31:49     Invoice 01 Jul 2015 Invoice Number: 7741 To: 506 842 194 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



2015-06-26 14:51:31     13 Jun - 12 Jul A month in advance Variety with Sports & Movies HD£75.75 Additional charges £0.50 Total due 13 Jun £76.25 Card type: VISA Card number: ************9123 Expiry date: 02/2017



2014-11-23 15:31:36     Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25



2014-07-04 04:02:01     Transaction information Transaction ID 5A446178AB687993G Date and time 04-Jul-2014 03:51:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £120.00 GBP



2014-07-04 04:02:00     Transaction information Transaction ID 5A446178AB687993G Date and time 04-Jul-2014 03:51:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £120.00 GBP



2014-07-04 04:01:41     Transaction information Transaction ID 5A446178AB687993G Date and time 04-Jul-2014 03:51:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £120.00 GBP



2014-07-04 04:01:26     Transaction information Transaction ID 5A446178AB687993G Date and time 04-Jul-2014 03:51:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £120.00 GBP



2014-05-29 11:13:58     CC Details 4305 0430 0213 9123 2/17 306 Invoice 29 May 2014 Invoice Number: 5793 To: 506 842 194 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-12-11 14:11:07     paired card to new box 4f3157 03820082022 32bf93fe9



2013-09-30 10:27:49     Added all the info into skyviewinghelp.com



2013-09-30 10:10:54     Repaired card to box and rsent signals. 4F3153 03520457458 ID 0 2B7B ED8B



2013-07-01 11:26:51     Your transaction was successful. Transaction information Transaction ID 6V456167U57458612 . Date and time 01-Jul-2013 11:25:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9123 . Total £121.00 GBP



2013-06-16 15:18:03     made invoice for £1 more as i took £1 too short on the deposit Invoice 16 Jun 2013 Invoice Number: 3413 To: 506 842 194 d and 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 121.00 121.00 Delete Edit Total £121.00



2013-06-16 15:15:06     Your transaction was successful. Transaction information Transaction ID 02Y995035T567382B Date and time 16-Jun-2013 14:49:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £64.25 GBP



2013-06-16 15:13:25     Invoice 16 Jun 2013 Invoice Number: 3412 To: 506 842 194 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 7 1.00 Sky card deposit 65.25 65.25 Delete Edit Total £65.25



2013-06-16 15:12:04     4305 0430 0213 9123, exp 2/17, cvc 306



2013-06-16 15:11:26     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9123 Expiry date: 02/2017



2013-06-16 15:11:12     Billing Period Charges Entertainment Extra with Sports and Movies HD 13 Jun - 12 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 13 Jun £65.25 Payment Received 13 Jun - £65.25 Account balance £0.00



2013-03-25 09:36:25     Paid off OSB 65.25 with cust cc and added details to acc (139123) exp 2/17



2012-06-27 15:32:22     Invoice 27 Jun 2012 Invoice Number: 1878 To: 506 842 194 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 1.00 506 842 194 20.00 20.00 Total £20.00



2012-06-27 15:31:51     Your transaction was successful. Transaction information Transaction ID 1UH737061D008364N . Date and time 27-Jun-2012 15:29:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4512 . Total £20.00 GBP



2012-06-27 15:28:22     FORGOT TO COLLECT £120.00 FOR THIS INVOICE ! WILL DO ANOTHER INVOICE FOR £20.00 Your transaction was successful. Transaction information Transaction ID 6T701583R63127335 . Date and time 27-Jun-2012 15:25:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4512 . Total £100.00 GBP



2012-06-27 15:26:16     I HAVE MADE A MISTAKE WITH THIS INVOICE AND PUT IN PAYPAL PAYMENT INVOICE NUMBER 1851 INSTEAD OF 1815 FOR ANOTHER ACCOUNT I WILL NEED TO PUT INVOICE NUMBER 1815 FOR CARD 1851 HOPE THIS MAKES SENSE !!



2012-06-22 15:12:54     Invoice 22 Jun 2012 Invoice Number: 1851 To: 506 842 194 D AND 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 1.00 Annual host fee for sky card 506 842 194 120.00 120.00 Delete Edit Total £120.00



2012-06-18 15:02:57     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4512 Expiry date: 09/2014



2011-11-14 18:23:55     nov offer taken. rec 2538. c/c 4512. OFFER COMPLETE



2011-10-13 10:21:01     oct offer taken cc 4512 rec 1731



2011-09-17 12:23:29     sept offer taken rec 971 cc 4512



2011-08-10 12:28:46     offer taken rec 0044



2011-07-13 16:11:25     offer taken £26 rec 3767 c/c 4512



2011-06-30 17:19:10     host fee taken rec 3314 (894512)



2011-06-26 14:47:21     offer taken rec 3243 (894512)



2011-06-18 15:33:58     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4512 Expiry Date: 09/14 Payment Due Date: 13th of each month



2011-06-18 15:33:26     Sky+ Subscription 13/06/11 - 12/07/11 £0.00 Sky+HD Pack 13/06/11 - 12/07/11 £10.25 Sky World 13/06/11 - 12/07/11 £52.00 Viewing Subscription Discounted 13/06/11 - 12/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 12/06/11 £28.52 CR Sky World 27/05/11 - 12/06/11 £28.52 Viewing Subscription Discounted 27/05/11 - 12/06/11 £14.26 CR Subtotal: £21.99 Packages: £21.99 Additional chargesOpenCredit Card Admin Charge 13/06/11 - 13/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 13/06/11 £22.49 Payment Received 10/06/11 £22.49 CR



2011-06-11 11:49:14     Taken offer £40.26 2852



2011-06-08 09:57:57     MY SKY Username CHRISTOPHERWYATT1 Password hemmama12 Email chriswyatt@post.alderney.ws Date of birth 13/01/1964 Security question MMN Answer to security question hemmam Active on sky world pack, CC (4512) exp 09/14 Pdd 13th of each month



2011-05-17 14:34:33     4F3153 0352045745 SYSF26.80 repaired card to new 1TB box



2010-10-30 14:15:44     Paid ob of £61.50 with cust cc 89 4512



2010-06-30 23:13:42     HOST PAID REC 9235



2009-10-11 18:34:59     P4 CARD SENT TO D & C £13.00 ADDED TO OCT 09 ACCOUNTS AS HOST PAID SEP 09 **** ANNUAL HOST DUE SEP 2010 ****



2009-10-09 12:08:50     P4 CARD ARRIVED 506 842 194



2009-09-17 12:32:03     * * HOST FEE PAID 10/09/09 RECEIPT 6102 * *



2009-08-07 13:05:42     added new c.c 894512



2009-05-29 10:31:54     PAID OB £56.25 WITH C/C 308098 & ADDED SAME FOR D/D



2009-05-28 15:23:00     OLD ADDRESS 33 MAX CRESCENT MARKET PLACE YORK Y042 2QW



2009-01-22 14:33:16     CHANGED ADDRESS TO 2129 Upper Park Road Wickford Essex SS12 9EN



2008-11-12 10:28:06     on the 13th of ocober new hd box was paired to card 4E3004 0147964772 605270A on full pack c/c details (308098)



2008-11-07 15:42:36     ** HOST FEE PAID ON 14/10/08 RECIEPT NUMBER 2847 **



2008-06-06 12:18:28     Repaired to new Hd box activated Recording and Hd



2008-04-14 10:19:32     paid £114 osb by c.c 238512 added same



2008-04-14 09:37:37     £114 osb



2007-10-30 15:10:59     HD on, recording on, re-paired.



2007-10-30 15:10:32     Updated security details.



2006-08-19 14:08:20     Customers credit card details added. Prem + added also from customers c/c.



2006-08-15 10:09:57     CANCELLED AT BANK



2006-08-03 16:48:34     card out awaiting payment details



2006-07-03 12:07:57     CARD NOT SOLD - IN OFFICE