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Contract Number 240007539218
Card Number 508 777 711
MultiRoom Number
First NameMR Timothy
Last NameBONE
Address21B THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 930976
Maiden NameDICKENS
Sky Passwordradox
Date of Birth1959-04-07 00:00:00
e-Mailt_bone@post.alderney.ws
Sky Card Number508 777 711
Prev Sky Card Number278 233 127
Host Fee Paid2019-07-22 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-10 11:42:57
Modification Date2020-01-20 13:13:01
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 Number
MySky Usernamet_bone_59
MySky Passwordkeyboard1356
Contract StatusViewing Abroad



2020-01-24 06:04:24     800 472 201 MULTIROOM CARD CARD SENT TO AVS CUSTOMER Sascha Burzynski REPLACEMENT FOR 508 777 711 THIS WAS REPLACED WITH CARD 800 840 951 AND THAT ALSO WENT VA



2020-01-20 13:12:27     REPLACED WITH 800 840 951 THIS IS VA



2019-12-31 16:38:23     Januaru sub paid Your transaction was successful. Transaction ID : 306776199P0367313 Copy Address verification service match : G Card verification value match : X Date and time : 12/31/2019 16:37:39 Transaction type : Sale Card number : •••••••••••••••1715 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-03 16:56:45     ADDED DUMMY DD Payment method: Direct Debit Account holders name: TIMOTHY BONE Account number: ****9911 Sort code: ****00



2019-12-02 08:32:41     December sub paid Your transaction was successful. Transaction ID : 5WV08698PH724992M Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 08:32:10 Transaction type : Sale Card number : •••••••••••••••1715 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-11-25 22:01:00     POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE



2019-11-13 09:10:34     13/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £44.00



2019-10-31 08:25:12     November sub paid Your transaction was successful. Transaction ID : 3EJ66528P4540691L Copy Address verification service match : G Card verification value match : X Date and time : 10/31/2019 08:24:14 Transaction type : Sale Card number : •••••••••••••••1715 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-16 19:06:41     BILLING AND OFFER INFO Payment Received 13Th October -£44.00 (£43.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 13TH NOVEMBER £44.00 (£43.00 Discount) 13TH DECEMBER £44.00 (£43.00 Discount) 13th JANUARY £44.00 (£43.00 Discount) Calendar done to Try for new Sky offer 01/10/2020



2019-10-14 19:36:15     14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £44.00



2019-09-25 11:24:47     October sub paid Your transaction was successful. Transaction information Transaction ID 3AY01089WT468920C Date and time 25-Sep-2019 11:24:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £87.80 GBP



2019-09-13 11:26:28     13/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £44.00



2019-08-27 17:32:04     September sub paid Your transaction was successful. Transaction information Transaction ID 9F428923ND748561K Date and time 27-Aug-2019 17:31:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £87.80 GBP



2019-08-13 17:05:37     13/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £44.00



2019-07-23 15:32:01     August sub paid Your transaction was successful. Transaction information Transaction ID 2586561096292031E Date and time 23-Jul-2019 15:31:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £87.80 GBP



2019-07-15 12:39:41     15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £44.00



2019-06-24 16:31:03     host fee paid Your transaction was successful. Transaction information Transaction ID 0E745142FW8566049 Date and time 24-Jun-2019 16:30:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £120.00 GBP



2019-06-24 12:12:06     July sub paid Your transaction was successful. Transaction information Transaction ID 74W01207F73124732 Date and time 24-Jun-2019 12:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £87.80 GBP



2019-06-13 13:49:08     13/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £44.00



2019-05-21 08:27:35     June sub paid Your transaction was successful. Transaction information Transaction ID 5U292114SS720402F Date and time 21-May-2019 08:27:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £87.80 GBP



2019-05-13 17:48:02     13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.77



2019-04-23 11:24:57     Offer is correctly applied. Calendar made for 17/9/20.



2019-04-23 06:13:58     May sub paid Your transaction was successful. Transaction information Transaction ID 1WU23354SP129500L Date and time 23-Apr-2019 06:13:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £87.80 GBP



2019-04-16 14:00:59     Offer - £44.00 for 18 months. A one-off £15 admin fee applies next month. Calendar made. Offer initially was £54 but their screen said £44. Calendar made to check amount is correct.



2019-04-16 10:41:23     15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £50.30



2019-03-25 09:50:06     April sub paid Your transaction was successful. Transaction information Transaction ID 4YM56661NF481802J Date and time 25-Mar-2019 10:49:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £87.80 GBP



2019-03-13 11:12:04     13/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2019-02-22 07:45:33     March sub paid Your transaction was successful. Transaction information Transaction ID 0CY219373F659954M Date and time 22-Feb-2019 08:45:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2019-02-13 15:48:29     13/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2019-01-25 12:18:16     February sub paid Your transaction was successful. Transaction information Transaction ID 0JS61817LX710070H Date and time 25-Jan-2019 13:17:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2019-01-14 12:58:03     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-12-28 08:45:04     January sub paid Your transaction was successful. Transaction information Transaction ID 38V55797XE7458058 Date and time 28-Dec-2018 09:44:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-12-13 08:51:23     13/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-12-03 06:51:18     December sub paid Your transaction was successful. Transaction information Transaction ID 37J77466EY073750Y Date and time 03-Dec-2018 07:50:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-11-13 17:12:30     13/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-11-04 20:20:41     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2NG12555VA864784N Date and time 04-Nov-2018 21:20:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-10-15 09:05:04     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-10-03 08:48:16     October sub paid Your transaction was successful. Transaction information Transaction ID 7L751507EC530132B Date and time 03-Oct-2018 08:47:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-09-13 10:57:35     13/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-09-04 07:24:33     September sub paid Your transaction was successful. Transaction information Transaction ID 9CW67867B5487794N Date and time 04-Sep-2018 07:24:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-08-15 21:18:45     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-07-31 17:26:02     August sub paid Your transaction was successful. Transaction information Transaction ID 0YR20519P50927105 Date and time 31-Jul-2018 17:25:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-07-13 14:24:41     13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-07-09 19:04:27     host fee paid Your transaction was successful. Transaction information Transaction ID 2UK675838N383751H Date and time 09-Jul-2018 19:03:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £120.00 GBP



2018-07-05 12:13:33     July sub paid Your transaction was successful. Transaction information Transaction ID 6LC20768DC767623G Date and time 05-Jul-2018 12:13:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-06-14 13:20:27     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-06-04 10:43:10     June sub paid Your transaction was successful. Transaction information Transaction ID 3NU24829W24764331 Date and time 04-Jun-2018 10:42:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-05-15 13:07:12     15/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-05-03 11:52:52     May sub paid Your transaction was successful. Transaction information Transaction ID 4GY77500L2925862W Date and time 03-May-2018 11:52:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-04-13 18:52:28     13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £48.50



2018-04-03 06:50:44     April sub paid Your transaction was successful. Transaction information Transaction ID 6NC6544626102611D Date and time 03-Apr-2018 06:50:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £84.80 GBP



2018-03-16 15:32:45     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £46.40



2018-03-05 12:16:45     March sub paid Your transaction was successful. Transaction information Transaction ID 8X7669431E741974N Date and time 05-Mar-2018 13:16:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2018-02-14 11:33:28     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £46.40



2018-02-02 17:17:00     Feb sub Your transaction was successful. Transaction information Transaction ID 75426058281329135 Date and time 02-Feb-2018 18:17:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2018-01-15 14:26:06     15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £46.40



2018-01-03 15:33:33     jan sub Your transaction was successful. Transaction information Transaction ID 9D746109MW741053K Date and time 03-Jan-2018 16:33:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-12-13 10:48:15     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £52.50



2017-12-06 16:44:00     dec sub Your transaction was successful. Transaction information Transaction ID 5BC10041271449514 Date and time 06-Dec-2017 17:44:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-11-15 11:33:59     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £41.52



2017-11-14 10:56:46     Offer - 40% off for 18 months = £46.40 + on-off £10 admin fee. Calendar made.



2017-11-06 14:31:17     nov sub Your transaction was successful. Transaction information Transaction ID 88F275208X4439615 Date and time 06-Nov-2017 15:31:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-10-13 15:17:19     13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-10-13 13:23:15     Rescheduled to try for an offer on 14/11/17 as there is one more discounted month to go on 13/11/17



2017-10-09 10:34:27     oct sub Your transaction was successful. Transaction information Transaction ID 2Y30936543355352Y Date and time 09-Oct-2017 10:30:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-09-13 10:56:05     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-09-04 14:47:58     sept sub Your transaction was successful. Transaction information Transaction ID 3278770403019850U Date and time 04-Sep-2017 14:45:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-08-16 11:44:32     15/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-08-06 11:46:52     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 73B24012E7287530F Date and time 06-Aug-2017 11:45:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-07-16 18:44:02     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3DA59316CU451653J Date and time 16-Jul-2017 18:42:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £120.00 GBP



2017-07-16 05:02:26     13/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-07-06 10:17:03     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7X782785MN729825J Date and time 06-Jul-2017 10:15:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-06-15 17:11:54     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-06-06 10:19:28     june sub Your transaction was successful. Transaction information Transaction ID 61279832S9405154E Date and time 06-Jun-2017 10:18:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-05-15 01:18:28     15/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-05-04 20:38:54     may sub Your transaction was successful. Transaction information Transaction ID 3H976083HD098533P Date and time 04-May-2017 20:37:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-04-16 23:36:18     13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-04-06 09:52:04     April sub paid. Your transaction was successful. Transaction information Transaction ID 1RV1864179041154R Date and time 06-Apr-2017 09:50:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-03-17 16:02:34     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-03-06 11:34:14     march sub Your transaction was successful. Transaction information Transaction ID 0TA829870G764821C Date and time 06-Mar-2017 12:32:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-02-16 13:52:03     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-02-06 08:37:35     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 2SC66159HL654212E Date and time 06-Feb-2017 09:37:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2017-01-13 10:18:12     13/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539218, MANDATE NO 0629 £35.60



2017-01-04 20:33:49     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6JV29939YK6794720 Date and time 04-Jan-2017 21:32:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £80.80 GBP



2016-12-23 10:10:00     Added Santander as per Calendar reminder. 09 01 28 08806038



2016-11-15 17:40:28     BILLING AND OFFER INFO Total due 13 Aug £160.30 DOUBLE BILL Total due 13 Sep £167.80 DOUBLE BILL Total due 13 Oct £136.30 DOUBLE BILL Total due 13 Nov £69.63 £10.97 OFFER THIS ACCOUNT IS ON FULL PACK HD SO MONTHLY SUBS WILL BE £80.80 I AM A BIT CONCERNED ABOUT TAKING SUBS AS THIS ACCOUNT SEEMS TO FAIL PAYMENTS VERY OFTEN WE WILL TAKE A MONTH AND A MONTH IN ADVANCE UPCOMING SUBS 13 December £70.31 13 January £35.90 13 February £35.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1715 Expiry date: 09/2019 ADMIN DONE TO TAKE MONTHLY SUBS FROM JANUARY BILL 508 777 711 7th £80.80 4941 2020 8524 1715 09/19 198 CALANDER DONE TO ADD SANTANDER 22/12/2016 CALANDER DONE TO TRY FOR OFFER YEARLY



2016-11-14 11:03:32     Reinstated account with 60% off TV for 12 months & 50% off HD for 12 months



2016-11-07 14:14:34     Cancelled account to reactivate in a week with maximum discount.



2016-09-22 09:50:49     paid osb with cc from note below and added same to reinstate services 1 Set up continuous payment → 2 Pay £167.80 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2016-09-22 09:43:31     Your transaction was successful. Transaction information Transaction ID 4LY17044FK944514U Date and time 22-Sep-2016 09:42:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1715 Total £120.00 GBP



2016-09-21 21:38:09     SASCHA SENT IN NEW CC FOR BALANCE HOST FEE ALSO DUE Can you please update the payment details for the below account 508777711 4F31A7-0365363848 2007-04-05 Caroline Butt to be charged to the following Visa Card : 4941 2020 8524 1715 09/19 198 Caroline Butt



2016-09-21 21:34:43     Total due 13 Jul £80.30 Payment Received - £80.30 13 Jul Credit Card Declined £80.30 15 Jul What you still owe £80.30 13 Aug - 12 Sep A month in advance Variety with Sports & Cinema HD£80.00 Free items Total £80.00 Total due 13 Aug £160.30



2016-06-29 19:47:05     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.



2016-06-22 16:25:07     Invoice 22 Jun 2016 Invoice Number: 9167 To: 508 777 711 AVS 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



2016-06-22 16:08:18     Latest bill My subscriptions 13 Jun - 12 Jul £80.00 Additional charges £0.30 Total due 13 Jun £80.30 Payment Received - £80.30 13 Jun What you still owe £0.00



2015-06-29 13:53:25     Your transaction was successful. Transaction information Transaction ID 73798743169484932 . Date and time 29-Jun-2015 13:52:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1397 . Total £120.00 GBP



2015-06-22 14:04:57     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: ************1397 Expiry date: 02/2014



2015-01-05 13:24:13     Additional SKYGO user set up Username : A897231 Password : cbutt1278 AVSCON 3 Jan (2 days ago) Reply to skyhdsolutions AVS-CON Subscription Change Dear Leanne, Can you please chack the sky go account and login details for the below customer. She complains that she no longer has access. Please send me the required details for the login.



2014-08-20 13:20:47     CC Details 4627 2621 4738 1397 02/17 Your transaction was successful. Transaction information Transaction ID 5VV69431YB138043M Date and time 20-Aug-2014 12:59:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1397 Total £120.00 GBP



2014-08-20 13:18:36     Invoice 20 Aug 2014 Invoice Number: 6328 To: 508 777 711 AVS 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



2014-08-20 13:16:28     Account active Variety with Sports & Movies 01 Sep - 12 Sep £23.61 Sky+HD Pack 13 Aug - 12 Sep £10.25 Variety with Sports & Movies 13 Aug - 31 Aug £34.94 Yours at no extra cost Sky TV total: £68.80 Additional Charges Show£0.50 Payment due on 13 Aug £69.30 PPD 13th of every month. Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1397 Expiry date: 02/2014



2013-12-03 12:20:09     Your transaction was successful. Transaction information Transaction ID 22P63727FW3843500 Date and time 03-Dec-2013 13:10:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1397 Total £65.25 GBP



2013-12-03 12:17:56     Invoice 03 Dec 2013 Invoice Number: 4706 To: 508 777 711 avs 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 65.25 65.25 Delete Edit Total £65.25



2013-07-01 10:17:47     Your transaction was successful. Transaction information Transaction ID 7WH55723FA219014V . Date and time 01-Jul-2013 10:17:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1397 . Total £100.00 GBP



2013-06-25 15:08:52     Invoice 25 Jun 2013 Invoice Number: 3550 To: 508 777 711 AVS 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



2013-06-25 14:55:39     4627 2621 4738 1397 02/14 259



2013-06-25 14:49:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1397 Expiry date: 02/2014



2013-06-25 14:48:40     Entertainment Extra with Sports and Movies HD 13 Jun - 12 Jul £64.75 Sky TV total: £64.75 Additional Charges £0.50 Payment due on 13 Jun £65.25 Payment Received 13 Jun - £65.25 Account balance 0



2012-07-02 23:07:18     Transaction information Transaction ID 11F80229AK114701W . Date and time 02-Jul-2012 23:05:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1397 . Total £100.00 GBP



2012-06-26 17:30:05     Invoice 26 Jun 2012 Invoice Number: 1869 To: 508 777 711 AVS 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 508 777 711 100.00 100.00 Delete Edit Total £100.00



2011-12-03 11:38:49     paired to 4F31A7-0365363848 and added HD



2011-12-03 11:37:51     Payment Method:Credit CardCard Type:VisaCard Holder's NameT BoneCard Number:************1397Expiry Date:02/2014 Date and Time:03 December 2011, 11:37



2011-11-28 15:27:47     Unable to pair box or change card details due to issue with Sky's system



2011-11-28 14:27:16     Taken offer £31.01 (1397) Rec No 2797



2011-11-25 15:32:42     email iin to pair card to hd box. sent mail to board to see if we still do the action even though no offers taken yet



2011-11-07 12:49:11     OS OFFER DECLINED REC 2346 (211661) RETAIN CARD???



2011-11-07 11:49:27     OFFER INFO 10/05/2011 £16.03 10/06/2011 £13.00 10/07/2011 £13.00 10/08/2011 £13.00 10/09/2011 £13.00 10/10/2011 £10.07 OFFER NOW COMPLETE TOTAL OWED £78.10 TOTAL PAID £47.08 BALANCE TO PAY £31.01



2011-11-07 11:44:24     FIRST DISCOUNT STATEMENT Previous bill:6 May 2011 Amended bills:29 Apr Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £35.97 Billing Period Charges Discounts Sky World (New) 13/05/11 - 12/06/11 £52.00 Viewing Subscription Discounted (New) 13/05/11 - 12/06/11 £13.00 CR Sky World 13/05/11 - 12/06/11 £52.00 Credit for Cancellation of Sky World (New) 13/05/11 - 12/06/11 £52.00 CR Sky World (New) 06/05/11 - 12/05/11 £12.13 Viewing Subscription Discounted (New) 06/05/11 - 12/05/11 £3.03 CR Credit for Cancellation of Sky World (New) 06/05/11 - 12/05/11 £12.13 CR Sky TV total: £35.97 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/05/11 - 13/05/11 £0.50 Additional Charges total: £0.50 Payment due £36.47 Payment Received 10/05/11 £36.47 CR Account balance £0.00 LAST OFFER STATEMENT Understanding your bill This bill is affected by changes to your account Offer(s) ending 13/10/11 - 05/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £41.93 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 13/10/11 - 12/11/11 £52.00 Viewing Subscription Discounted 13/10/11 - 05/11/11 £10.07 CR Sky TV total: £41.93 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/10/11 - 13/10/11 £0.50 Additional Charges total: £0.50 Payment due on 13/10/11 £42.43 Payment Received 10/10/11 £42.43 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********211661 Expiry Date: 02/2014 Payment Due Date: 13th of each month



2011-09-10 16:59:51     sept offer taken rec 813 cc 1661



2011-08-02 14:52:56     august offer taken. rec 4431. c/c 1661



2011-07-13 15:32:59     JULY OFFER TAKEN REC 3655 (211661)



2011-07-13 15:31:36     JULY OFFER REC ()



2011-07-12 08:46:05     Sky TVCloseSky World 13/07/11 - 12/08/11 £52.00 Viewing Subscription Discounted 13/07/11 - 12/08/11 £13.00 CR Subtotal: £39.00



2011-06-11 16:45:50     Payment Method: Credit Card Card Type: VISA Card Holder's Name Bone Card Number: ************1661 Expiry Date: 02/14 Payment Due Date: 13th of each month Date and Time: 11 June 2011, 16:44



2011-06-11 16:39:26     Taken offer £29.03 2863



2011-06-11 16:36:02     £100 host paid 2862



2011-06-07 12:38:02     Emailed Sascha for new cc detail



2011-05-25 10:12:19     sky world pack, cc on acc (8731) Pdd 13th of each month.



2010-07-09 08:55:43     host taken rec 0094 (0025898) made up auth code 5566



2010-02-15 13:53:18     PAIRED CARD ON SKYWORLD ADDED C.C 01 5898 PIN 1408



2009-12-15 10:56:28     THIS REPLACES 276 361 417 VIEWING ABROAD HOST FEE PAID £100 6249 23.09.2009



2009-12-04 15:18:59     forced signal sent - charlene card active



2009-11-17 15:04:17     mysky un : t_bone_59 pw : dickens email : t_bone@post.alderney.ws Billing Status Most Recent Bill (07 November 2009)£40.50 Current Balance: £40.50 Payment will be collected by Direct Debit on, or soon after, your payment due date 21/11/2009



2008-10-03 15:43:52     DOWNGRADED FROM A1 TO VARIETY MIX



2007-07-11 10:12:29     PAID OSB OF £51.06 WITH CUST C/C(7856) VIEWING ON NEW ACTIVATION STANDARD repaired card to new box upgraded to skyworld added cust c/c details to acc(7856)



2007-07-11 09:57:45     ADMIN FEE REQUESTED ADMIN FEE TAKEN GOING AHEAD WITH TASK



2007-06-26 15:20:12     received re-placement card - out to be resold



2007-01-17 10:47:23     PAID OSB OF £15.00 WITH C/B C/C, ORDERD REPLACEMENT CARD £10.00 WITH C/B C/C.



2006-11-02 10:26:39     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 17/10/2006.



2006-10-13 12:06:24     CANCELLED AT THE BANK - SKY TRIED TO TAKE TWO MONTHS PAYEMNT.



2006-09-18 15:41:54     CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT