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Contract Number 240007419189
Card Number 480 064 880
MultiRoom Number
First NameMR Andrew
Last NameRHODES
Address68a THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 938331
Maiden NameWALSH
Sky PasswordSky
Date of Birth1970-02-25 00:00:00
e-Maila.rhodes@post.alderney.ws
Sky Card Number480 064 880
Prev Sky Card Number264 538 943
Host Fee Paid2018-06-20 00:00:00
Host Fee Due2020-08-06 00:00:00
Create Date2006-09-16 14:33:32
Modification Date2019-12-03 16:37:10
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 UsernameANDYPANDY19
MySky Passwordpaperclip5
Contract StatusViewing Abroad



2019-12-07 16:16:00     CUSTOMER DOES NOT WANT A REPLACEMENT CARD I HAVE REMOVED FROM SUB AND HOST FOLDER



2019-12-03 16:36:49     ADDED DUMMY DD Payment method: Direct Debit Account holders name: ANDREW RHODES Account number: ****9911 Sort code: ****00



2019-11-25 21:53:51     POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE



2019-11-25 18:18:48     25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £35.00



2019-11-08 15:57:03     November sub paid Your transaction was successful. Transaction ID : 83B094766S176152M Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 15:56:27 Transaction type : Sale Card number : •••••••••••••••1336 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP)



2019-10-24 11:38:19     23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £35.00



2019-10-07 12:40:11     October sub paid Your transaction was successful. Transaction information Transaction ID 4EM411839M941835F Date and time 07-Oct-2019 12:39:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £76.30 GBP



2019-09-24 05:22:41     23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £35.00



2019-09-09 08:18:54     September sub paid Your transaction was successful. Transaction information Transaction ID 70L442186H919594L Date and time 09-Sep-2019 08:18:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £76.30 GBP



2019-08-23 13:23:50     23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £35.00



2019-08-06 10:53:17     August sub paid Your transaction was successful. Transaction information Transaction ID 9M9073655S773290D Date and time 06-Aug-2019 10:53:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £76.30 GBP



2019-07-23 09:08:41     23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £35.00



2019-07-05 19:11:21     July sub paid Your transaction was successful. Transaction information Transaction ID 59827867EE6287033 Date and time 05-Jul-2019 19:10:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £76.30 GBP



2019-06-24 13:48:27     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £35.00



2019-06-11 20:52:51     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6KH51972TD1022801 Date and time 11-Jun-2019 20:52:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £120.00 GBP



2019-06-03 12:32:43     June sub paid Your transaction was successful. Transaction information Transaction ID 16136028VG710071B Date and time 03-Jun-2019 12:32:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £76.30 GBP



2019-05-23 11:12:15     23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £35.00



2019-05-21 14:04:43     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.



2019-05-06 06:57:15     May sub paid Your transaction was successful. Transaction information Transaction ID 58X59765U4958781S Date and time 06-May-2019 06:57:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £76.30 GBP



2019-04-23 13:21:37     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £35.00



2019-04-04 06:15:36     April sub paid Your transaction was successful. Transaction information Transaction ID 22217208E9115412Y Date and time 04-Apr-2019 06:15:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £76.30 GBP



2019-03-25 11:17:31     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £33.00



2019-03-05 10:34:51     March sub paid Your transaction was successful. Transaction information Transaction ID 5SM39440H86213641 Date and time 05-Mar-2019 11:34:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £74.30 GBP



2019-02-25 13:51:03     25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £33.00



2019-02-05 12:01:59     February sub paid Your transaction was successful. Transaction information Transaction ID 5LP7070561452310M Date and time 05-Feb-2019 13:01:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £74.30 GBP



2019-01-23 13:28:08     23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £33.00



2019-01-08 06:40:34     January sub paid Your transaction was successful. Transaction information Transaction ID 17N14035A6261352K Date and time 08-Jan-2019 07:39:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £74.30 GBP



2018-12-24 13:45:36     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £33.00



2018-12-11 06:48:18     December sub paid Your transaction was successful. Transaction information Transaction ID 9JW39857SC8260309 Date and time 11-Dec-2018 07:48:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £74.30 GBP



2018-11-23 12:09:25     23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £33.00



2018-11-14 11:34:43     November sub paid Your transaction was successful. Transaction information Transaction ID 3XT45741DG4069624 Date and time 14-Nov-2018 12:34:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £74.30 GBP



2018-10-24 14:22:10     READDED SANTANDER DD



2018-10-24 14:20:18     CUSTOMERS CC 4462 9192 2126 1336 Expires 03/21 Secure 574



2018-10-24 14:16:55     OCTOBER SUB PLUS £10 LATE PAYMENT FEE TAKEN Your transaction was successful. Transaction information Transaction ID 078580604J847925X Date and time 24-Oct-2018 14:15:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1336 Total £84.30 GBP



2018-10-24 11:17:05     23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £43.00



2018-10-19 11:46:58     Dummy DD added Payment method: Direct Debit Account holders name: Mr Rhodes Account number: ****9728 Sort code: ****99



2018-10-18 07:28:56     I have emailed customer If no reply add dummy Friday. Thanks Carol Hi, The October sky payment has declined , the credit card that is paying the account is ending in 1981, please can you provide a new payment card before you loose viewing. Thank you. Carol



2018-10-18 07:25:45     CUSTOMER DETAILS Derek Gill deldag@outlook.com



2018-10-15 14:39:09     October 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. Try again 18/10 - sub declined. Email to board



2018-09-24 10:39:43     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £26.72



2018-09-14 14:58:55     September sub paid Your transaction was successful. Transaction information Transaction ID 8PD11937GH9513346 Date and time 14-Sep-2018 14:58:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £74.30 GBP



2018-09-14 13:13:22     Offer - £33.00 pm for 18 months. I have removed Kids and Box Sets 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.



2018-08-23 23:32:41     MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £39.75



2018-08-23 21:24:43     23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £39.75



2018-08-15 09:08:38     August sub paid Your transaction was successful. Transaction information Transaction ID 4VP30537HY785641S Date and time 15-Aug-2018 09:08:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £74.30 GBP



2018-07-17 11:25:36     July sub paid Your transaction was successful. Transaction information Transaction ID 00428735AW195450H Date and time 17-Jul-2018 11:25:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £74.30 GBP



2018-06-25 09:50:51     25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £39.75



2018-06-14 14:23:45     host fee paid Your transaction was successful. Transaction information Transaction ID 2H0967145N215571J Date and time 14-Jun-2018 14:23:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £120.00 GBP



2018-06-14 12:34:30     June sub paid Your transaction was successful. Transaction information Transaction ID 9MX52514W77951101 Date and time 14-Jun-2018 12:34:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £74.30 GBP



2018-05-23 11:30:33     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £39.75



2018-05-16 08:58:13     May sub paid Your transaction was successful. Transaction information Transaction ID 2AH494131L8154819 Date and time 16-May-2018 08:57:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £74.30 GBP



2018-04-25 14:38:13     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £39.75



2018-04-16 11:23:19     April sub paid Your transaction was successful. Transaction information Transaction ID 6T064274AA9783335 Date and time 16-Apr-2018 11:22:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £73.80 GBP



2018-03-23 10:03:23     23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £38.75



2018-03-14 15:53:36     March sub paid Your transaction was successful. Transaction information Transaction ID 7KA13917N8934042T Date and time 14-Mar-2018 16:54:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £73.80 GBP



2018-03-02 15:52:18     Did admin in file, calendar made & sorted out incorrect email address in mySky. Admin wasn't done.



2018-02-23 15:56:01     23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £38.75



2018-02-14 13:42:54     Feb sub Your transaction was successful. Transaction information Transaction ID 1DV732500N5337344 Date and time 14-Feb-2018 14:42:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £71.80 GBP



2018-01-24 14:51:25     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £38.75



2018-01-15 11:22:23     Jan sub Your transaction was successful. Transaction information Transaction ID 8FB81010L6324942P Date and time 15-Jan-2018 12:22:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £71.80 GBP



2017-12-27 19:16:33     27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £44.43



2017-12-14 14:04:26     dec sub Your transaction was successful. Transaction information Transaction ID 55R16923VE640435B Date and time 14-Dec-2017 15:03:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £71.50 GBP



2017-12-03 22:03:12     RESENT SIGNALS AGAIN AS CLIENT STILL HAD NO VIEWING



2017-11-30 10:46:34     Resent signals to client's new Sky+HD box. 4F31D3 03642923352



2017-11-29 11:48:25     Paired card to new box for client. 4f31d3 03642923352



2017-11-23 11:43:39     23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £29.75



2017-11-15 12:20:08     nov sub Your transaction was successful. Transaction information Transaction ID 3AF82972WX8431455 Date and time 15-Nov-2017 13:18:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £59.80 GBP



2017-10-25 15:16:28     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £29.75



2017-10-17 16:22:34     oct sub Your transaction was successful. Transaction information Transaction ID 2NF957547N881761D Date and time 17-Oct-2017 16:20:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £59.80 GBP



2017-09-26 11:32:43     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £29.75



2017-09-19 10:15:42     sept sub Your transaction was successful. Transaction information Transaction ID 4PW55852N9887151P Date and time 19-Sep-2017 10:13:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £59.80 GBP



2017-08-24 10:26:15     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £29.75



2017-08-18 21:24:51     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9F13502912803033V Date and time 18-Aug-2017 21:22:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £59.80 GBP



2017-07-26 01:11:13     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £29.75



2017-07-17 00:27:25     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3D870505GK053792U Date and time 17-Jul-2017 00:25:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £59.80 GBP



2017-07-04 00:15:10     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6YD8918948355533G Date and time 04-Jul-2017 00:13:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £120.00 GBP



2017-06-25 02:01:48     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419189, MANDATE NO 0803 £33.59



2017-06-19 07:30:06     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5TS4213864412414C Date and time 19-Jun-2017 07:28:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £59.80 GBP



2017-05-24 10:19:13     BILLING Total due 19 May £77.07 Payment Received - £77.07 19 May 19 June £33.59 SUB DATE CHANGED TO 21ST 19 July £30.05 19 August £30.05 our current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1991 Expiry date: 09/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR RHODES Sort code: **-**-28 Account number: ******38 ADMIN DONE FOR SUBS " 480 064 880 19th £59.80 5478 2400 0128 1991 09/19 479



2017-04-14 13:19:43     50% offer given for 18 months. Have set calendar reminders for monthly subs from June(May bill higher) and have set reminder to add Santander DD after the May bill.



2017-04-11 11:48:13     Still not sorted out with CRF. They want to phone on Friday so best if we phone Thursday 13th. I've calendarized it.



2017-04-07 13:46:07     Reactivated account with 60% off for 12 months = £23.80 pm. Sky had a problem adding the offer and needed to raise a CRF. I have calendarized it for 11/4/17 to call and check it's all okay.



2017-03-09 14:08:51     Cancelled account to reactivate with maximum discount. Building work in Spain



2016-06-20 16:11:06     Your transaction was successful. Transaction information Transaction ID 9LT18477ET0560749 Date and time 20-Jun-2016 16:09:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £120.00 GBP



2016-06-20 15:10:54     Invoice 20 Jun 2016 Invoice Number: 9149 To: 1.00 2016 host fee 120.00 120.00 Delete Edit Total £120.00



2016-06-20 15:07:20     Total due 19 Jun £59.80 Payment Received - £59.80 19 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1991 Expiry date: 09/2019



2015-12-08 14:57:45     Paid OSB of £56 with client's CC. 5478 2400 0128 1991 09/19 479



2015-06-10 13:07:49     Your transaction was successful. Transaction information Transaction ID 6EW09647XD256220U Date and time 10-Jun-2015 13:08:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6149 Total £120.00 GBP



2015-05-28 14:11:53     Invoice 28 May 2015 Invoice Number: 7657 To: 480 064 880 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



2015-05-28 14:11:10     acc active at sky



2014-07-18 12:30:52     explained billing to customer £49.50 paids sky on the 5th of ever month.



2014-06-05 15:03:47     Your transaction was successful. Transaction information Transaction ID 37V11304XR268200S . Date and time 05-Jun-2014 14:19:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6149 . Total £85.00 GBP



2014-05-20 14:54:56     CC Details 4940 0050 5929 6149 02/18 904 Invoice 20 May 2014 Invoice Number: 5732 To: 480 064 880 END USER 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 7 1.00 Deposit taken in error -35.00 -35.00 Delete Edit Total £85.00



2014-05-20 14:41:29     Not sure why this customer was charged an admin fee??



2014-05-20 14:24:13     Your transaction was successful. Transaction information Transaction ID 6UT02928RV180602S . Date and time 20-May-2014 13:51:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6149 . Total £35.00 GBP



2014-03-06 14:02:55     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.



2014-03-06 14:00:28     Invoice 06 Mar 2014 Invoice Number: 5378 To: 513 468 587 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 admin fee 35.00 35.00 Delete Edit Total £35.00



2014-03-06 13:34:37     paid osb with cc 4940 0050 5929 6149 expiry date 02/18 904 added same



2014-03-05 16:31:38     our bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 19 Feb - £49.50 Credit Card Declined 20 Feb £49.50 Account balance £49.50



2014-01-16 15:24:45     Your transaction was successful. Transaction information Transaction ID 6ST88460N0086663F Date and time 16-Jan-2014 15:42:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9238 Total £49.50 GBP



2014-01-16 15:19:51     4940005034099238 10/14



2014-01-16 15:15:14     Invoice 16 Jan 2014 Invoice Number: 5046 To: 480 064 880 end user 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 49.50 49.50 Delete Edit Total £49.50



2014-01-16 15:09:57     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9238 Expiry date: 10/2014



2014-01-16 15:07:29     Billing Period Charges Entertainment Extra with Sports 19 Jan - 18 Feb £49.00 Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 19 Jan £49.50



2013-07-18 09:40:58     end users new email address is deldag@outlook.com



2013-05-30 11:35:08     Your transaction was successful. Transaction information Transaction ID 3A423651JK704903F Date and time 30-May-2013 11:20:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9238 Total £100.00 GBP



2013-05-24 12:01:58     Invoice 24 May 2013 Invoice Number: 3201 To: 480 064 880 END USER 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



2013-05-24 11:58:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9238 Expiry date: 10/2014



2012-06-02 07:56:00     inv 1757 paid



2012-06-01 10:25:01     Invoice 01 Jun 2012 Invoice Number: 1757 To: Derek Gill 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 480 064 880 100.00 100.00 Delete Edit Total £100.00



2012-05-23 14:29:18     deldag@hotmail.com



2012-05-15 11:21:58     active acc Entertainment Extra with Sports 19/05/12 - 18/06/12 £44.75 Payment Method: Credit Card Card Type: VISA Card Number: ************9238 Expiry Date: 10/2014 Payment Due Date: 19th of each month



2012-05-14 15:44:03     OFFER: No offers ever taken. £67.25 due for all offers.



2012-05-14 15:41:35     *********PASSWORD RESET************** paperclip5



2011-05-31 22:34:58     HOST FEE PAID REC 2553 C/C 9238



2011-05-13 09:29:15     Active acc on Sports pack, CC details (9238) on acc, Pdd 19th of every month



2011-03-07 12:58:43     paid osb £45.25 by c.c 099238 added same



2010-06-04 17:19:04     HOST FEE PAID REC 8924



2009-09-17 11:30:48     CARD SENT TO END USER 09.09.09



2009-09-09 14:20:51     new p4 card arrived 480 064 880



2009-08-10 12:11:21     Delivery address for sky card is : Bar Robin Hood, Plaza de Hispanidad, Benidorm, 0351, Alicante, Spain. Best contact phone number would be 0034 965887627 Mr Derek Gill



2009-08-06 12:50:01     PAID OSB £40 BY C.C 099238 ADDED SAME



2009-08-06 12:13:25     HOST FEE PAID 5662 £115



2009-08-06 12:12:27     HOST FEE PAID £115



2009-08-06 10:56:13     MY SKY Username ANDYPANDY19 Password walsh12 Date of birth 25/02/1970 Security question Mother's maiden name? Answer to security question walsh This account has an OSB £40



2007-01-23 14:00:20     advised dealer of billing query.



2006-11-06 11:35:35     Paid £23.98 with custs c/c & added to acc (ending 9238).



2006-11-02 15:48:15     osb of £21.00 on acc, letter dated 21/10/06



2006-10-19 10:49:34     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-10-17 09:45:09     repaired, upgraded to sports world, added customers c/c to account for d/d (ends in 9238)



2006-09-22 11:02:25     3 MONTH HALF PRICE FAMILY



2006-09-22 11:02:07     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE