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Contract Number 240007419197
Card Number 587 622 358
MultiRoom Number
First NameMR David/anne
Last NameLOWNDES
Address69a THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 936 103
Maiden NameGREEN
Sky Passwordsky
Date of Birth1977-12-08 00:00:00
e-Maildlowndes6@post.alderney.ws
Sky Card Number587 622 358
Prev Sky Card Number540 386 455
Host Fee Paid2019-02-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-16 14:34:31
Modification Date2019-11-26 17:30:06
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 UsernameDLOWNDES6
MySky Passwordgreen12
Contract StatusViewing Abroad



2019-11-26 17:15:31     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JUNE 2019



2019-06-20 09:04:06     Card reordered and dummy added. Old host was 20-10-2019



2019-06-19 13:01:42     CUSTOMER HAS TWO CARDS AND CLAWED BACK THE SAME FOR BOTH ACCOUNTS 587 622 358 707 712 782



2019-06-19 12:38:31     THIS CUSTOMER HAS CLAWED BACK THE FOLLOWING MARCH SUB 7S4705942G7277058 £84.80 APRIL SUB 7S4705942G7277058 £87.80 MAY SUB £87.80 7S4705942G7277058 JUNE SUB 7S4705942G7277058 £87.80 £120 host fee also clawed back but no notes to say this was taken



2019-06-19 11:01:50     19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £47.00



2019-05-28 11:04:58     June sub paid Your transaction was successful. Transaction information Transaction ID 15290238LY340174E Date and time 28-May-2019 11:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £87.80 GBP



2019-05-20 12:06:32     20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £47.00



2019-04-29 12:28:49     May sub paid Your transaction was successful. Transaction information Transaction ID 6L2725232L311013V Date and time 29-Apr-2019 12:27:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £87.80 GBP



2019-04-23 13:20:14     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £47.00



2019-04-01 10:33:43     April sub paid Your transaction was successful. Transaction information Transaction ID 08454309NB804254D Date and time 01-Apr-2019 10:33:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £87.80 GBP



2019-03-19 11:54:21     19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £46.00



2019-02-28 08:20:50     March sub paid Your transaction was successful. Transaction information Transaction ID 7S4705942G7277058 Date and time 28-Feb-2019 09:20:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2019-02-19 19:08:12     19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.00



2019-02-13 11:07:16     host fee paid Your transaction was successful. Transaction information Transaction ID 0G236503X6711184F Date and time 13-Feb-2019 12:06:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £75.00 GBP



2019-01-31 06:46:39     February sub paid Your transaction was successful. Transaction information Transaction ID 7WA30610WJ2840449 Date and time 31-Jan-2019 07:46:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2019-01-21 12:20:04     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £61.10



2019-01-05 09:18:30     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1MK85670T1663944D Date and time 05-Jan-2019 10:18:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2019-01-03 13:37:26     Offer - £46.00 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 £20 admin fee applies next month. Calendar made.



2018-12-19 10:52:21     19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £44.75



2018-12-06 22:26:29     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 05835953G03471051 Date and time 06-Dec-2018 23:26:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-11-19 19:18:36     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.75



2018-11-07 10:37:42     November sub paid Your transaction was successful. Transaction information Transaction ID 0SP30040GM450620D Date and time 07-Nov-2018 11:37:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-10-19 11:27:19     19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.75



2018-10-10 10:00:27     October sub paid Your transaction was successful. Transaction information Transaction ID 1JE89543R4955283V Date and time 10-Oct-2018 10:00:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-10-09 12:21:14     host fee paid Your transaction was successful. Transaction information Transaction ID 0DR17021JR7413242 Date and time 09-Oct-2018 12:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £75.00 GBP



2018-09-19 12:26:05     19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.75



2018-09-10 12:56:25     September sub paid Your transaction was successful. Transaction information Transaction ID 84T50437L2949645B Date and time 10-Sep-2018 12:56:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-08-21 22:27:32     21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.75



2018-08-09 07:18:57     August sub paid Your transaction was successful. Transaction information Transaction ID 2T513919LV352310N Date and time 09-Aug-2018 07:18:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-07-19 12:51:59     19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.75



2018-07-11 09:49:09     July sub paid Your transaction was successful. Transaction information Transaction ID 97V94682VP142033U Date and time 11-Jul-2018 09:48:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-06-20 13:09:57     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.75



2018-06-11 10:29:13     June sub paid Your transaction was successful. Transaction information Transaction ID 2V9015330C1737153 Date and time 11-Jun-2018 10:28:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-05-22 06:21:20     21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.75



2018-05-09 10:50:04     May sub paid Your transaction was successful. Transaction information Transaction ID 4W894144R3835634W Date and time 09-May-2018 10:49:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-04-19 14:52:41     19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £41.75



2018-04-09 12:38:06     April sub paid Your transaction was successful. Transaction information Transaction ID 9DU11873TB773083W Date and time 09-Apr-2018 12:38:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-03-22 11:58:39     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2018-03-19 09:45:06     host fee paid Your transaction was successful. Transaction information Transaction ID 8F6912111H820944M Date and time 19-Mar-2018 10:40:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £75.00 GBP



2018-03-09 14:25:01     March sub paid Your transaction was successful. Transaction information Transaction ID 4FB41622F9719130K Date and time 09-Mar-2018 15:25:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2018-02-21 13:57:44     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2018-02-09 08:54:40     Feb sub paid Your transaction was successful. Transaction information Transaction ID 6RN70494U14307243 Date and time 09-Feb-2018 09:54:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2018-01-19 11:46:14     19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2018-01-10 09:39:03     Jan sub Your transaction was successful. Transaction information Transaction ID 23Y28105PH8244023 Date and time 10-Jan-2018 10:39:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2018-01-09 14:34:44     Offer - 50% off for 12 months = £40.00pm



2017-12-20 16:37:42     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-12-12 14:32:33     dec sub Your transaction was successful. Transaction information Transaction ID 7SN21546UF9875430 Date and time 12-Dec-2017 15:32:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-11-21 11:07:07     21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-11-09 11:12:22     6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3NW231549M5686545 Date and time 09-Nov-2017 12:12:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £75.00 GBP



2017-11-09 11:09:44     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7CV12226DV008584L Date and time 09-Nov-2017 12:09:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-10-19 09:03:47     19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-10-11 17:20:40     oct sub Your transaction was successful. Transaction information Transaction ID 15906651VU985781E Date and time 11-Oct-2017 17:18:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-09-21 10:14:59     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-09-07 15:22:11     sept sub Your transaction was successful. Transaction information Transaction ID 30317609A7386123X Date and time 07-Sep-2017 15:18:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-08-21 15:12:30     21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-08-14 09:18:34     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 2BF14378D07894045 Date and time 14-Aug-2017 09:16:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-07-20 23:50:00     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-07-11 09:50:50     july sub Your transaction was successful. Transaction information Transaction ID 8B949718G89383722 Date and time 11-Jul-2017 09:48:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-06-22 13:33:27     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-06-11 00:04:36     june sub Your transaction was successful. Transaction information Transaction ID 77Y424758M651751Y Date and time 11-Jun-2017 00:03:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-05-19 16:36:51     19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-05-12 00:26:43     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 7DH283032H053452L Date and time 12-May-2017 00:25:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-04-21 16:56:25     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-04-12 14:24:24     april sub Your transaction was successful. Transaction information Transaction ID 1XH307215T425805X Date and time 12-Apr-2017 14:23:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-04-06 01:13:56     6 MONTH HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1MA1654485181935L Date and time 06-Apr-2017 01:12:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £75.00 GBP



2017-03-21 23:23:53     21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.00



2017-03-13 10:53:55     march sub Your transaction was successful. Transaction information Transaction ID 1WG781199R528564K Date and time 13-Mar-2017 11:53:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-03-02 11:42:16     FEB SUB WAS PAID 14TH FEB SATCLICK WAS DOWN THIS NOTE ADDED LATE Your transaction was successful. Transaction information Transaction ID 7HN616043K213790G Date and time 14-Feb-2017 23:56:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-02-21 13:58:21     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419197, MANDATE NO 0669 £40.90



2017-02-04 18:33:56     BILLING AND OFFER INFO Total due 19 Dec £80.30 Total due 19 Jan £80.30 UPCOMING SUBS 19 February £41.20 19 March £40.30 19 April £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9280 Expiry date: 11/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR D LOWNDES Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 14TH FEB 587 622 358 14TH £80.80 4751 1400 0181 9280 11/2019 NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY



2017-02-01 09:51:54     Reactivated account with 50% off for 12 months & 50% off HD for 10 months.



2017-01-20 15:06:55     Cancelled account to reactivate in a week with maximum discount. (Frankfurt)



2016-10-05 10:41:26     6 monthly host fee paid Your transaction was successful. Transaction information Transaction ID 9TL18400TC999123H Date and time 05-Oct-2016 10:39:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £75.00 GBP



2016-07-13 14:36:11     Repaired card to box 4F3109 0374254792C 0 2BDE 14C6



2016-05-02 19:35:57     APRIL 2016 HOST FEE TAKEN Your transaction was successful. Transaction information Transaction ID 0JB78054AW4765504 Date and time 02-May-2016 19:34:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £75.00 GBP



2015-12-24 12:45:57     Invoice 24 Dec 2015 Invoice Number: 8609 To: 587 622 358 Liz 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 £30 remaining for Liz clients host fee. Taken incorrectly on 15/04/2015 30.00 30.00 Delete Edit Total £30.00 Your transaction was successful. Transaction information Transaction ID 5AT39177PW4225059 Date and time 24-Dec-2015 13:40:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £30.00 GBP



2015-12-23 15:44:32     Host fee may have been taken as £120 in April instead of £75 so have reinstated account on Full + HD with client's new CC details. 4751 1400 0181 9280 11/16 468 Left host fee due date as 20/10/2015 for now until Carol or Jeni get the mail I sent about what's to happen with this as I can't be sure if the incorrect amount has been refunded or if it's been missed.



2015-10-30 13:45:10     host fee due on this acc 20/10/2015 if customer returns



2015-10-26 12:03:17     Hi Liz, Lez, Does this customer with to continue with sky as host fee was due this month Oct and there is an outstanding balance on there Sky acc. Credit Card declined at Sky in September £76.25.



2015-10-13 16:20:06     Total due 19 Sep £76.25 Payment Received - £76.25 19 Sep Credit Card Declined £76.25 20 Sep What you still owe £76.25



2015-10-13 16:18:24     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.



2015-04-15 11:34:01     Your transaction was successful. Transaction information Transaction ID 0AC82025477698037 Date and time 15-Apr-2015 11:33:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1972 Total £120.00 GBP



2015-01-19 13:44:11     ** don't take before 1st April ** 4751 1400 0165 1972 11/16 459 Invoice 19 Jan 2015 Invoice Number: 6951 To: 587 622 358 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-01-19 13:41:05     Sky TV Billing Period Family with Sports & Movies HD 19 Jan - 18 Feb £71.25 Additional Charges £0.50 Payment due on 19 Jan £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1972 Expiry date: 11/2016



2014-11-03 14:06:33     Your transaction was successful. Transaction information Transaction ID 7M8271119R196772D Date and time 03-Nov-2014 15:05:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1972 Total £75.00 GBP



2014-08-25 13:41:15     CC Details 4751 1400 0165 1972 11/16 459 **** DO NOT TAKE THIS HOST UNTIL 1ST NOVEMBER **** Invoice 25 Aug 2014 Invoice Number: 6378 To: 587 622 358 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-08-25 13:37:30     Sky TV Hide Billing Period Family with Sports & Movies 01 Sep - 18 Sep £38.32 HD Pack 19 Aug - 18 Sep £5.25 Family with Sports & Movies 19 Aug - 31 Aug £26.00 Sky TV total: £69.57 Additional Charges £0.50 Payment due on 19 Aug £70.07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1972 Expiry date: 11/2016 PDD 19th of every month.



2014-07-15 11:01:28     Your transaction was successful. Transaction information Transaction ID 1MY79211UG5371358 Date and time 15-Jul-2014 10:56:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1972 Total £67.25 GBP



2014-07-15 10:59:05     Invoice 15 Jul 2014 Invoice Number: 6144 To: 587 622 358 Liz Dickenson 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 Sky Card Deposit 67.25 67.25 Delete Edit Total £67.25



2014-06-11 16:05:25     paid osb 67.35 and added same New CC Details 4751 1400 0165 1972 11/16 pin 459



2014-05-13 15:21:11     Your transaction was successful. Transaction information Transaction ID 6FY84443A7904083N . Date and time 13-May-2014 14:52:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5664 . Total £75.00 GBP



2014-05-13 15:18:54     Invoice 13 May 2014 Invoice Number: 5711 To: 587 622 358 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-01-28 14:05:36     4751 1400 0110 5664 11/16



2013-08-08 10:59:59     got signals sent



2013-08-05 16:09:26     paid off ob with 5664 and added same



2013-08-05 13:26:50     OSB £114.12 DECLINED with cust CC details added details to acc. 5451 0900 0662 4898 06/15 101



2013-08-05 12:29:13     osb £114.12



2013-05-20 12:45:12     First host fee due 2014 will be £100 then will be every 6 months then after that at £75. £20 for Liz



2013-05-20 12:22:46     Paid off OSB £46.99 with cust cc and added details to acc. Pdd 19th of every month. Repaired to new box and upgraded package. V: 4F3109 S: 0374254792C ID: 0 2BDE 14C6 Full Pck HD 5451 0090 0662 4898 06/15 101



2013-04-29 17:28:39     CARD GIVEN TO LIZ TO SELL



2013-04-26 16:19:58     CARD BEING TAKEN TO SPAIN TO BE SOLD 28/4/2013



2013-04-26 14:17:01     card arrived in office in stock for resale



2013-04-25 14:55:39     587 622 358 arrived at terrys



2013-04-23 15:17:44     added dummy cc as client just paid a bill Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016



2013-04-23 15:15:54     client wants to cancel - downgraded to ent only and reordered viewing card



2012-09-03 10:31:45     Your transaction was successful. Transaction information Transaction ID 0FS403718T580751D . Date and time 03-Sep-2012 10:31:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4898 . Total £100.00 GBP



2012-09-02 15:36:58     Invoice 02 Sep 2012 Invoice Number: 2247 To: 540 386 455 MENNYFIX 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 100.00 100.00 Delete Edit Total £100.00



2012-09-02 15:31:05     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4898 Expiry date: 11/2012



2011-11-21 17:33:39     nov offer taken. rec 2654. c/c 4898. OFFER COMPLETE



2011-10-20 13:05:22     oct offer taken rec 1859 cc 4898



2011-09-21 15:53:31     september offer taken. rec 1081. c/c 4898



2011-09-01 12:53:17     host fee paid rec 553 cc 4898



2011-08-19 17:53:08     AUGUST OFFER TAKEN. REC 0268. C/C 4898



2011-07-17 21:40:52     taken offer £6.13 3851



2011-07-17 21:37:15     Entertainment Pack 19/07/11 - 18/08/11 £24.50 Viewing Subscription Discounted 19/07/11 - 18/08/11 £6.13 CR Subtotal: £18.37



2011-07-17 21:35:10     Entertainment Pack 19/06/11 - 18/07/11 £24.50 Viewing Subscription Discounted 19/06/11 - 18/07/11 £6.13 CR Subtotal: £18.37



2011-07-17 21:34:37     Entertainment Pack (New) 19/05/11 - 18/06/11 £24.50 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £6.13 CR Entertainment Pack 19/05/11 - 18/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 19/05/11 - 18/06/11 £24.50 CR Entertainment Pack (New) 13/05/11 - 18/05/11 £4.90 Viewing Subscription Discounted (New) 13/05/11 - 18/05/11 £1.22 CR Credit for Cancellation of Entertainment Pack (New) 13/05/11 - 18/05/11 £4.90 CR Subtotal: £17.15



2011-06-16 07:54:51     taken offer £13.48 (4898) 2956



2011-06-08 16:37:01     paired card to new box Sky Box THOMSON 122_051 4E0903 0170337401



2011-06-08 10:35:56     MY SKY Username DLOWNDES6 Password green12 Email dlowndes6@post.alderney.ws Date of birth 08/12/1977 Security question mum born? Answer to security question glasgow Family pack, CC (4898) exp 11/12, pdd 19th



2010-11-29 12:06:59     ON 25/11/2010 £100.00 PAID INTO CB BANK ACCOUNT ( SPANISH )



2010-11-29 09:07:45     cancellation request withdrawn



2010-11-27 13:41:52     paired mod:1.3Z39 vers:9F0306 ser:0023839329 added cust cc 43 4898 on 6mix NEED MALE TO CANCEL PENDING CANCELLATION



2010-11-24 13:13:23     CARD TO MENNY FEES DUE ON ACTIVATION



2010-11-22 12:25:09     cancelled at sky 31 days notice



2010-11-22 11:55:42     card sent to menny



2010-11-18 10:17:08     new 540 386 455 Previous Card 264 538 919 .



2010-11-15 15:08:27     CARD REORDERED AS SIF UNABLE TO TRACE OWNER



2010-01-20 16:41:41     PAIRED CARD ON FAMILY PACK ADDED C.C 228576 PAID OSB £22.50 BY SAME



2010-01-20 16:25:55     HOST FEE PAID £100 7675



2009-12-02 11:24:59     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-30 13:51:00     Cancelled account but Tthey say the last payment is £31 so it looks like there could be a balance on this account.



2009-10-27 09:12:04     Customer called and doesnt want to paid the fees £120. So the card can be resold.



2009-10-15 11:03:08     p4 card arrived 508 776 663



2007-02-20 10:57:25     paid bal of £50 with customers c/c (ends in 4609) switched on, added customers bank details to account for d/d ( ends in 5202)



2007-02-19 09:42:12     £50 arrears on acc - need c/c to clear balance.



2006-12-07 15:52:34     paid bal of £35 with customers c/c ( ends in 4609) switched on, added custoemrs d/d to account ( ends in 5202)



2006-12-07 09:23:51     £35.50 outstanding



2006-11-21 12:30:35     CANCELLED AT BANK



2006-11-11 11:31:19     Paired, card is on family package. Awaiting payment details.



2006-09-22 11:24:02     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY