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Contract Number 240007539366
Card Number 480 064 864
MultiRoom Number
First NameMRS KAREN & John
Last NameROWBOTHAM
Address36B THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 938505
Maiden NameFORD
Sky PasswordJACK
Date of Birth1976-03-24 00:00:00
e-Mailkaren.rowbotham@post.alderney.ws
Sky Card Number480 064 864
Prev Sky Card Number264 336 157
Host Fee Paid2019-07-01 00:00:00
Host Fee Due2020-09-13 00:00:00
Create Date2006-09-10 11:59:30
Modification Date2020-01-30 06:48:51
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 Usernamekaren.rowbotham
MySky Passwordjack123
Contract StatusViewing Abroad



2020-01-30 06:46:50     February sub paid Your transaction was successful. Transaction ID : 95B35258LX2482018 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/30/2020 06:45:51 Transaction type : Sale Card number : •••••••••••••••7290 Card type : Mastercard Total amount charged : £74.30 (GBP)



2019-12-31 17:01:44     January sub paid Your transaction was successful. Transaction ID : 14912404SG912981P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/31/2019 16:58:10 Transaction type : Sale Card number : •••••••••••••••7290 Card type : Mastercard Total amount charged : £74.30 (GBP)



2019-12-02 08:43:20     December sub paid Your transaction was successful. Transaction ID : 46010065PB987035F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/02/2019 08:42:56 Transaction type : Sale Card number : •••••••••••••••7290 Card type : Mastercard Total amount charged : £74.30 (GBP)



2019-11-26 14:31:50     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK DD cancelled at bank



2019-11-13 09:09:13     13/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £49.00



2019-10-31 08:40:19     November sub paid Your transaction was successful. Transaction ID : 4V834872SM043670Y Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/31/2019 08:39:49 Transaction type : Sale Card number : •••••••••••••••7290 Card type : Mastercard Total amount charged : £74.30 (GBP)



2019-10-14 19:34:55     14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £49.00



2019-09-30 10:07:16     October sub paid Your transaction was successful. Transaction information Transaction ID 9AS53961JK733690A Date and time 30-Sep-2019 10:06:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £74.30 GBP



2019-09-13 11:24:55     13/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £49.00



2019-09-03 09:22:52     September sub paid Your transaction was successful. Transaction information Transaction ID 1Y356669164992121 Date and time 03-Sep-2019 09:22:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £74.30 GBP



2019-08-22 08:29:17     BILLING 13 SEP £49.00 £17.00 OFFER APPLIED 13 OCTOBER £49.00 13 NOVEMBER £49.00 I WILL DO A CALANDER TO CHECK IF OFFER COMPLETE FOR DECEMBER BILL £17.00 OFFER APPLIED



2019-08-13 17:04:03     13/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £44.35



2019-07-29 09:32:04     August sub paid Your transaction was successful. Transaction information Transaction ID 1WC470760E729564F Date and time 29-Jul-2019 09:31:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £74.30 GBP



2019-07-15 12:38:08     15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £43.00



2019-06-28 11:58:53     July sub paid Your transaction was successful. Transaction information Transaction ID 51L86172Y4635083X Date and time 28-Jun-2019 11:58:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £74.30 GBP



2019-06-26 11:40:43     host fee paid Your transaction was successful. Transaction information Transaction ID 6KC81283X28683031 Date and time 26-Jun-2019 11:39:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £120.00 GBP



2019-06-13 13:47:43     13/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £43.00



2019-05-27 12:16:43     June sub paid Your transaction was successful. Transaction information Transaction ID 7NP44522JL7202217 Date and time 27-May-2019 12:16:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £74.30 GBP



2019-05-13 17:46:45     13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £43.00



2019-04-25 09:32:54     May sub paid Your transaction was successful. Transaction information Transaction ID 45A16903593713457 Date and time 25-Apr-2019 09:32:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £74.30 GBP



2019-04-16 10:33:16     15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £43.00



2019-03-28 11:21:18     April sub paid Your transaction was successful. Transaction information Transaction ID 6CX389756K583605N Date and time 28-Mar-2019 12:20:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £74.30 GBP



2019-03-13 11:09:56     13/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.00



2019-02-26 12:04:24     March sub paid Your transaction was successful. Transaction information Transaction ID 6J478072F9649891V Date and time 26-Feb-2019 13:04:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2019-02-13 15:46:15     13/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.00



2019-01-30 07:46:17     February sub paid Your transaction was successful. Transaction information Transaction ID 6L1351039P8301530 Date and time 30-Jan-2019 08:45:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2019-01-14 12:23:01     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.00



2019-01-03 16:47:21     January sub paid Your transaction was successful. Transaction information Transaction ID 51V06107RK9858141 Date and time 03-Jan-2019 17:45:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-12-13 08:46:13     13/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.00



2018-12-05 09:35:43     December sub paid Your transaction was successful. Transaction information Transaction ID 3U895539E40208306 Date and time 05-Dec-2018 10:35:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-11-13 17:11:12     13/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.00



2018-11-06 12:14:09     November sub paid Your transaction was successful. Transaction information Transaction ID 9BB700247H096243V Date and time 06-Nov-2018 13:13:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-10-15 09:02:44     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 CHECK BEST OFFER £99.04 This is a double bill



2018-10-09 06:38:59     October sub paid Your transaction was successful. Transaction information Transaction ID 26042011U7973083V Date and time 09-Oct-2018 06:38:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-09-16 09:33:35     12/09/18 CARD PAYMENT TO SKY SUBSCRIPTION,52.90 GBP ON 06-09-2018 £52.90



2018-09-07 09:20:23     September sub paid Your transaction was successful. Transaction information Transaction ID 86L12568WA492381D Date and time 07-Sep-2018 09:20:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-09-06 09:55:26     Reinstated account with offer - £40.00 pm for 12 months. Paid OB £52.90 with Santander c/c & added Santander d/d **28 **38. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made.



2018-08-08 07:23:08     August sub paid Your transaction was successful. Transaction information Transaction ID 0F265309KC808931L Date and time 08-Aug-2018 07:22:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-07-10 13:41:57     July sub paid Your transaction was successful. Transaction information Transaction ID 06U37953JA325541F Date and time 10-Jul-2018 13:41:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-07-09 19:42:17     host fee paid Your transaction was successful. Transaction information Transaction ID 6K81701877817891W Date and time 09-Jul-2018 19:41:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £120.00 GBP



2018-06-08 06:51:58     June sub paid Your transaction was successful. Transaction information Transaction ID 2X6842449M533273P Date and time 08-Jun-2018 06:51:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-05-15 13:04:47     15/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £42.90



2018-05-11 16:14:15     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 800560731H0661814 Date and time 11-May-2018 16:13:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7290 Total £72.30 GBP



2018-05-11 16:11:40     Please use clients new card 5466 1603 6048 7290 Exp 12/21 cvc 080



2018-05-11 08:41:32     May 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. Dummy DD added Payment method: Direct Debit Account holders name: Mrs K Rowbotham Account number: ****9728 Sort code: ****99



2018-05-08 06:57:15     May sub declined try again 11/05 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-04-13 18:47:47     13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £42.90



2018-04-06 11:26:15     April sub paid Your transaction was successful. Transaction information Transaction ID 30H61880P5540005Y Date and time 06-Apr-2018 11:26:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2018-03-16 15:31:53     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.80



2018-03-07 14:26:16     March sub paid Your transaction was successful. Transaction information Transaction ID 3SN65059478098719 Date and time 07-Mar-2018 15:26:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2018-02-14 11:32:37     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.80



2018-02-07 15:45:38     Feb sub Your transaction was successful. Transaction information Transaction ID 1XB60138Y93895313 Date and time 07-Feb-2018 16:46:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2018-01-15 14:24:51     15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.80



2018-01-08 12:11:08     Jan sub Your transaction was successful. Transaction information Transaction ID 69721588FW157883M Date and time 08-Jan-2018 13:11:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2017-12-13 10:47:02     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.80



2017-12-08 11:09:20     dec sub Your transaction was successful. Transaction information Transaction ID 2RS00693VG6600433 Date and time 08-Dec-2017 12:09:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2017-11-15 11:32:12     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £40.80



2017-11-08 16:34:31     nov sub Your transaction was successful. Transaction information Transaction ID 0M5330844Y816340L Date and time 08-Nov-2017 17:34:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2017-10-13 15:15:25     13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £31.70



2017-10-10 22:55:59     oct sub Your transaction was successful. Transaction information Transaction ID 18176028MF7402107 Date and time 10-Oct-2017 22:53:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2017-10-03 14:05:37     Reinstated account with 40% off for 12 months = £40.80pm. Calendar made for 4/9/2018.



2017-09-14 09:22:46     Cancelled account and set a reminder to reinstate with an offer.



2017-09-13 10:54:30     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £68.00



2017-09-12 12:59:41     Tried to get offer without cancelling but 30% was their best offer. On board to cancel.



2017-09-06 15:18:11     sept sub Your transaction was successful. Transaction information Transaction ID 4BF20137RY4831919 Date and time 06-Sep-2017 15:16:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2017-08-16 11:43:43     August was a double bill TV £80.43 Charges for 12 Sep to 12 Sep Variety with Sports & Cinema - 1 day Why am I paying for 1 day? £2.19 Charges for 13 Aug to 11 Sep Variety with Sports & Cinema - 30 days Including discounts £32.90 Why am I paying for 30 days? Charges for 13 Jul to 12 Aug Variety with Sports & Cinema - 31 days Including discounts £34.00 Why am I paying for 31 days? Charges for 03 Jul to 12 Jul Variety with Sports & Cinema - 10 days Including discounts £11.34 Why am I paying for 10 days? Bill total £80.43 Payment received -£80.43



2017-08-16 11:38:19     15/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £80.43



2017-08-11 15:37:45     August sub paid Your transaction was successful. Transaction information Transaction ID 0C171512XV530064J Date and time 11-Aug-2017 15:35:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP Enter Transaction Print Receipt



2017-07-20 18:17:31     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4AW997044R211640N Date and time 20-Jul-2017 18:15:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £120.00 GBP



2017-07-10 19:36:01     06/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,41.50 GBP ON 03-07-2017 £41.50



2017-07-03 16:05:43     SIF emailed in with new CC details. Took May, June and July sub. Paid OSB of £41.50 with Santander CC(3455) and added Santander DD to account. Invoice 03 Jul 2017 Invoice Number: 9696 To: 480 064 864 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 May sub 68.00 68.00 Delete Edit 1.00 June sub 68.00 68.00 Delete Edit 1.00 July sub 68.00 68.00 Delete Edit Total £204.00 Your transaction was successful. Transaction information Transaction ID 97C56693W8343734V Date and time 03-Jul-2017 15:48:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £204.00 GBP



2017-05-11 10:23:44     added dummy dd



2017-05-11 10:09:10     may 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.



2017-04-16 23:34:03     13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £34.00



2017-04-11 13:21:55     duplicate note



2017-04-11 13:14:55     april sub Your transaction was successful. Transaction information Transaction ID 35200282VT873114S Date and time 11-Apr-2017 13:12:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2017-03-17 16:01:16     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £34.00



2017-03-13 15:43:38     March sub paid. Your transaction was successful. Transaction information Transaction ID 12A51107SE651805G Date and time 13-Mar-2017 16:42:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8729 Total £68.00 GBP



2017-03-13 15:40:01     Client called with new CC details for monthly subs. 5466 1603 7862 8729 12/20 026 Contact number for end user : 001 6508887327



2017-03-12 20:09:53     MARCH PAYMENT BEING PROCESSED AT SKY IF I ADD DUMMY CC THIS ACCOUNT WILL NOT GO OFF FOR OVER A MONTH Total due 13 Mar £34.00 Payment processing - £34.00 13 Mar BOARD TO SEE IF ANYONE HAS CONTACT DETAILS FOR THIS ACCOUNT AND IF NOT ADD DUMMY



2017-03-12 20:02:11     MARCH SUB DECLINED TRIED OLD AND NEW CC WILL EMAIL END USER



2017-02-21 13:40:12     Client called with new CC details. End user is called Anthony David Williams. 5466 1602 8523 2201 12/19 077



2017-02-16 13:51:02     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £34.00



2017-02-12 22:03:19     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 0AS36364T46914311 Date and time 12-Feb-2017 23:01:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3140 Total £68.00 GBP



2017-01-13 10:16:48     13/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £34.00



2017-01-10 22:12:36     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 54L851925W656093A Date and time 10-Jan-2017 23:10:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3140 Total £68.00 GBP



2016-12-14 11:51:38     14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £34.00



2016-12-11 20:18:43     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2KE90639T5955022L Date and time 11-Dec-2016 21:16:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3140 Total £68.00 GBP



2016-11-15 14:28:33     15/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £34.00



2016-11-11 16:35:59     November sub paid. Your transaction was successful. Transaction information Transaction ID 17L65514P1008612G Date and time 11-Nov-2016 17:35:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3140 Total £68.00 GBP



2016-10-14 10:59:29     13/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £34.00



2016-10-11 12:59:28     No September sub was paid by client so I've taken September and October sub today. Invoice 11 Oct 2016 Invoice Number: 9451 To: 480 064 864 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 October sub 68.00 68.00 Delete Edit 1.00 September sub. 68.00 68.00 Delete Edit Total £136.00 Your transaction was successful. Transaction information Transaction ID 575453477R923720D Date and time 11-Oct-2016 12:57:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3140 Total £136.00 GBP



2016-09-28 11:29:09     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007539366, MANDATE NO 0518 £33.20



2016-09-12 20:48:35     SANTANDER ADDED WE WILL NOW TAKE MONTHLY SUBS AS OFFER ON ACCOUNT FOR 12 MONTHS Your current payment details Payment method: Direct Debit Account holder name: MRS KAREN ROWBOTHAM Sort code: **-**-28 Account number: ******38 ADDED TO SUB PAGE CALANDER MESSAGE DONE



2016-09-12 19:27:09     13 Sep - 12 Oct A month in advance Variety with Sports & Cinema£68.00 Credit for Cancellation of Variety with Sports & Cinema- £11.33 from 08 Oct (5 days) Total £56.67 Additional charges £0.30 Total due 13 Sep £56.97 Variety with Sports & Cinema£68.00 Viewing Subscription Discounted- £34.00 Total £34.00 13 October £34.30 13 November £34.30 13 December £34.30



2016-09-12 15:01:37     Reactivated account with 50% off for 12 months = £34



2016-09-06 15:26:23     Called Sky to cancel account in order to get an offer.



2016-06-29 22:08:34     Your transaction was successful. Transaction information Transaction ID 0MG89486EB778252V Date and time 29-Jun-2016 22:07:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3140 Total £120.00 GBP



2016-06-28 13:23:14     Invoice 28 Jun 2016 Invoice Number: 9190 To: 480 064 864 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



2015-07-01 12:07:26     Your transaction was successful. Transaction information Transaction ID 52T94581DM818883H . Date and time 01-Jul-2015 12:06:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3140 . Total £120.00 GBP



2015-07-01 12:03:36     4147 1104 6407 3140 12/17 733 Invoice 01 Jul 2015 Invoice Number: 7736 To: 480 064 864 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 12:47:48     13 Jun - 12 Jul Variety with Sports & Movies £64.50 Last month's changes Adjustments for changes you've made £66.43  Additional charges £0.50  Total due 13 Jun £131.43 Card type: VISA Card number: ************3140 Expiry date: 12/2017



2015-05-11 12:39:15     Paid OSB of £61.50 with customers new CC. 4147 1104 6407 3140 12/17 733



2014-07-04 14:36:06     Transaction information Transaction ID 8CU41045CD418045C Date and time 04-Jul-2014 14:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4216 Total £120.00 GBP



2014-06-19 12:39:44     4147 1103 8633 4216 12/14 639 Invoice 19 Jun 2014 Invoice Number: 5864 To: 480 064 864 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



2013-07-02 15:22:14     Your transaction was successful. Transaction information Transaction ID 6VC50264BU408621S . Date and time 02-Jul-2013 15:14:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4216 . Total £120.00 GBP



2013-06-15 17:27:03     Invoice 15 Jun 2013 Invoice Number: 3396 To: 480 064 864 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 17:24:43     Your transaction was successful. Transaction information Transaction ID 7GE27857DB2336348 Date and time 15-Jun-2013 17:04:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4216 Total £55.00 GBP



2013-06-15 17:23:49     Invoice 15 Jun 2013 Invoice Number: 3395 To: 480 064 864 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 16:49:09     4147 1103 8633 4216 12.14 639



2013-06-14 16:44:01     Billing Period Entertainment Extra with Sports and Movies 13 Jun - 12 Jul £54.50 Sky TV total: £55.00 Payment Received 13 Jun - £55.00 Account balance £0.00



2013-06-14 16:41:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4216 Expiry date: 12/2014



2013-03-07 10:10:58     osb paid with cc 4216 and added same



2013-03-07 10:06:41     osb £55.00



2012-07-02 16:37:17     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 9421400305087472G . Date and time 02-Jul-2012 16:34:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2373 . Total £120.00 GBP



2012-07-02 16:35:32     Invoice 02 Jul 2012 Invoice Number: 1907 To: 480 064 864 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 ANNUAL HOST FEE FOR CARD 480 064 864 120.00 120.00 Delete Edit Total £120.00



2012-06-25 22:36:56     ALL OFFERS WERE OUTSTANDING £58.50 used to pay balance on a cb card for £62.50 CARD 556 128 767 OFFER NOW COMPLETE



2012-03-12 12:46:42     Hi Terri, This has been done , payment was successful and c/c added to account , viewing should now be restored. Regards, Carol



2012-03-06 09:50:41     Tried to pay off OSB but transaction DECLINED (152373)



2012-03-05 15:14:01     There is no method of payment on this account. When we add details viewing should come back on. Payment due on 13/03/12 £51.50



2011-09-03 12:11:31     Sky World 13/06/11 - 12/07/11 £52.00 Viewing Subscription Discounted 13/06/11 - 12/07/11 £13.00 CR Credit for Cancellation of Sky World 28/05/11 - 12/06/11 £26.84 CR Sky World 28/05/11 - 12/06/11 £26.84 Viewing Subscription Discounted 28/05/11 - 12/06/11 £6.71 CR Sky TV total: £32.29 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/06/11 - 13/06/11 £0.50 Additional Charges total: £0.50 Payment due on 13/06/11 £32.79 Payment Received 10/06/11 £32.79 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********024403 Expiry Date: 12/2011 Payment Due Date: 13th of each month



2011-07-01 16:14:40     HOST FEE TAKEN REC 3369 (024403)



2011-05-23 15:51:16     paired card to VN 4F0807 SN 0149779814 Model 550.060



2010-10-29 10:42:06     PAID OSB £99 BY C.C 02 4403 ADDED SAME



2010-09-13 15:06:45     NEW CLIENT PAIRED CARD TO STANDARD BOX ON SKY WORLD ADDED C.C 33 4933 PIN 6157 PREVIOUS CLIENT LEFT OSB £23 ON CARD HOWEVER GOT DEAL 3 MONTH DISCOUNT £13 PER MONTH



2010-09-13 14:53:47     CARD SOLD TO A NEW CUSTOMER £100.00 HOST FEE PAID TO-DAY REC 0733



2010-09-01 18:16:35     Hi Terry, Can you tell me if this above card has been returned to you for resale ? , the clients host fee was refunded as he no longer required the card and he was going to return it to . Thanks, Carol



2010-07-29 23:36:50     £100.00 REFUNDED REC NUM 0273, C/C 9225 480 064 864 we refunded £100.00 host fee as client no longer wants the card and she was going to return it to SIF if this has not been done please reorder card , MESSAGE TO G'CALANDER FOR 12/08/2010



2010-07-14 09:28:20     This customer needs the host fee refunded as she is no longer wanting to continue with sky. Host fee wasn't due until Sep. She is going to return the card and SIF are going to resell it.



2010-07-09 08:38:34     host taken rec 0090 (829225)



2009-12-31 12:02:06     Paid off OSB £23.19 with customers c/c and added details to the account (829225)



2009-09-25 11:55:55     HOST FEE PAID £100 6275



2009-09-22 16:50:31     Downgraded from 6 mix pack to the music mix



2009-09-22 16:30:46     cc declined for host



2009-09-17 11:14:04     CARD SENT TO SIF 09.09.09



2009-09-09 14:07:24     new p4 card arrived 480 064 864



2009-07-08 11:28:46     Paid off OSB £56.23 with cust c/c and added details to account (829225)



2009-05-06 11:15:57     resent signals for viewing



2009-04-30 17:16:00     OSB 56.07 PAID OFF WITH CUSTOMERS C/C (829225)



2009-04-21 16:02:41     downgraded from 6mix with movies to the 6mix



2008-12-23 14:50:07     paid osb £15 for setanta added cust c.c details (910281)



2008-12-19 15:35:12     Recent signals for the Sports pack and c/c details are om the account (910281)



2008-12-02 15:12:01     HOST FEE PAID 14/11/08 RECEIPT 3117



2008-11-14 08:57:57     Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £40.00 Following this, your basic cost is estimated at £40 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction Payment Amount: £84.00 Card Type: Visa Card Holder's Name: mrs k rowbotham Card Number: ************0281 Expiry Date: 09/2011 Date and Time: 14 November 2008, 08:56 paid osb £84 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name mrs k rowbotham Card Number: ************0281 Expiry Date: 09/11 Payment Due Date: 13th of each month Date and Time: 14 November 2008, 08:57 added cust c/c details



2008-11-14 08:54:48     Full Name: Mrs karen rowbotham Postcode: SS129EX Viewing Card Number: 264336157 Username: karen.rowbotham Date of Birth: 24/03/1976 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: ford Contact Email Address: karen.rowbotham@post.alderney.ws Third Party Marketing: No jack123



2008-03-20 12:09:04     resent signals for setanta



2008-02-20 13:43:15     resent signals



2007-03-09 14:58:23     SIGNALS RE-SENT FOR SETANTA.



2006-11-21 10:49:12     SETANTA BOOKED WITH CUST C/C (5950) VIA WEB.



2006-10-05 10:35:56     CARD REPAIRED, CUST C/C DETAILS ADDED TO ACCOUNT AND UPGRADED TO SPORTS.



2006-09-18 15:32:12     CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT