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Contract Number 240007414651
Card Number 702 975 152
MultiRoom Number
First NameMR RYAN A
Last NameKIRKPATRICK
Address65D THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 93 55 06
Maiden NameAGNEW
Sky Password75MINUTES
Date of Birth1960-01-18 00:00:00
e-Mailrkirkpatrick@post.alderney.ws
Sky Card Number702 975 152
Prev Sky Card Number506 843 861
Host Fee Paid2018-12-11 00:00:00
Host Fee Due2020-02-16 00:00:00
Create Date2006-09-21 17:11:30
Modification Date2020-01-13 13:09:28
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 Usernamerkirkpatrick5
MySky Passwordkirkpatrick1
Contract StatusViewing Abroad



2020-01-13 13:09:03     January sub paid Your transaction was successful. Transaction ID : 7P116171R3381324C Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 13:08:52 Transaction type : Sale Card number : •••••••••••••••7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-13 09:31:28     December sub paid Your transaction was successful. Transaction ID : 09L29753LC1413512 Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:30:55 Transaction type : Sale Card number : •••••••••••••••7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-12 15:40:59     checked mysky account is off viewing abroad added to folder



2019-11-28 04:03:03     26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £46.00



2019-11-12 11:04:56     November sub paid Your transaction was successful. Transaction ID : 7W954963BR575241K Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 11:04:37 Transaction type : Sale Card number : •••••••••••••••7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-28 16:07:06     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £46.00



2019-10-09 09:20:03     October sub paid Your transaction was successful. Transaction ID : 9V913700C6067640N Copy Address verification service match : G Card verification value match : X Date and time : 10/09/2019 09:19:36 Transaction type : Sale Card number : •••••••••••••••7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-09-26 13:10:07     26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £46.00



2019-09-10 06:40:51     September sub paid Your transaction was successful. Transaction information Transaction ID 7WL16893S35826352 Date and time 10-Sep-2019 06:40:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-08-27 12:22:20     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £46.00



2019-08-07 09:36:53     August sub paid Your transaction was successful. Transaction information Transaction ID 6D110342NV831460T Date and time 07-Aug-2019 09:35:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-07-26 11:22:30     26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £46.00



2019-07-08 11:10:20     July sub paid Your transaction was successful. Transaction information Transaction ID 16R71955YL210202K Date and time 08-Jul-2019 11:09:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-06-26 11:57:02     26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £55.81



2019-06-04 11:04:55     June sub paid Your transaction was successful. Transaction information Transaction ID 5DW98642PH958554Y Date and time 04-Jun-2019 11:04:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-06-04 09:26:56     Offer - £46.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2019-05-28 16:04:24     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £46.25



2019-05-06 10:45:23     May sub paid Your transaction was successful. Transaction information Transaction ID 3SP92488JA580941W Date and time 06-May-2019 10:44:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-04-26 13:07:46     26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £46.25



2019-04-05 17:16:34     April sub paid Your transaction was successful. Transaction information Transaction ID 98N992692K8987245 Date and time 05-Apr-2019 17:16:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-03-26 11:54:30     26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £44.75



2019-03-06 12:20:28     March sub paid Your transaction was successful. Transaction information Transaction ID 6JP88019HD585215K Date and time 06-Mar-2019 13:20:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2019-02-26 12:20:32     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £44.75



2019-02-06 15:24:38     February sub paid Your transaction was successful. Transaction information Transaction ID 8DH221690F7409434 Date and time 06-Feb-2019 16:24:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2019-01-28 14:32:36     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £69.28



2019-01-14 15:35:03     14/01/2019 CARD PAYMENT TO SKY DIGITAL INTERN,54.75 GBP ON 09-01-2019 £54.75



2019-01-09 10:54:15     My Sky was showing no payment details stored. Added Santander DD Paid bill of £54.75 with Santander CC ending 8463



2019-01-09 08:17:16     January sub paid Your transaction was successful. Transaction information Transaction ID 3CA685600H605932L Date and time 09-Jan-2019 09:16:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2018-12-11 10:52:47     December sub paid Your transaction was successful. Transaction information Transaction ID 0DE03397L9645692B Date and time 11-Dec-2018 11:52:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2018-11-21 12:49:08     host fee paid Your transaction was successful. Transaction information Transaction ID 2AE52665RW682734A Date and time 21-Nov-2018 13:48:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £120.00 GBP



2018-11-15 09:26:38     November sub paid Your transaction was successful. Transaction information Transaction ID 68820222XW448484P Date and time 15-Nov-2018 10:26:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2018-11-02 13:38:30     02/11/2018 CARD PAYMENT TO SKY DIGITAL INTERN,44.75 GBP ON 29-10-2018 £44.75



2018-10-29 23:36:11     THIS CUSTOMER HAS 4 CARDS - 702 999 996 - 702 999 913 - 702 975 152 - 702 975 426



2018-10-29 23:35:53     CUSTOMERS NEW CC New CC is: 4659 2217 7045 7016 10/21 662



2018-10-29 16:11:06     paid osb £44.75 with santander cc and readded santander dd



2018-10-29 16:04:20     oct sub Your transaction was successful. Transaction information Transaction ID 09U153764A002481A Date and time 29-Oct-2018 17:03:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2018-10-23 08:07:36     TRIED SUB AGAIN IT DECLINED DUMMY DD ADDED Account holders name: Mr R Kirkpatrick Account number: ****9728 Sort code: ****99



2018-10-17 15:01:39     October sub paid 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 19/10 - declined. Email to board



2018-09-26 18:49:48     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £_ 44.75



2018-09-17 12:14:09     September sub paid Your transaction was successful. Transaction information Transaction ID 0SW202365X0401150 Date and time 17-Sep-2018 12:13:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-08-29 07:12:51     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £44.75



2018-08-16 11:24:49     August sub paid Your transaction was successful. Transaction information Transaction ID 0T8552258F007660M Date and time 16-Aug-2018 11:24:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-07-26 21:15:17     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £44.75



2018-07-17 16:26:51     july sub Your transaction was successful. Transaction information Transaction ID 1RD34804K6855510K Date and time 17-Jul-2018 16:26:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-06-27 11:03:25     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £44.75



2018-06-18 11:29:10     June sub paid Your transaction was successful. Transaction information Transaction ID 0CK61914AE2650059 Date and time 18-Jun-2018 11:28:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-05-29 16:46:15     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 _ 44.75



2018-05-17 06:41:11     May sub paid Your transaction was successful. Transaction information Transaction ID 9V2944033R366573W Date and time 17-May-2018 06:40:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-05-04 12:54:06     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £44.75



2018-04-17 07:20:21     April sub paid Your transaction was successful. Transaction information Transaction ID 7UR69719050004712 Date and time 17-Apr-2018 07:19:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-03-28 15:24:37     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £43.00



2018-03-15 13:13:55     March sub paid Your transaction was successful. Transaction information Transaction ID 58175881903667828 Date and time 15-Mar-2018 14:14:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £83.80 GBP



2018-03-02 15:39:41     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £43.00



2018-02-19 06:34:54     Feb sub Your transaction was successful. Transaction information Transaction ID 1CW6460329191174Y Date and time 19-Feb-2018 07:34:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP



2018-01-29 10:08:52     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £57.72



2018-01-15 15:58:12     Jan sub Your transaction was successful. Transaction information Transaction ID 85N98358F9305892E Date and time 15-Jan-2018 16:57:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP



2018-01-02 12:19:49     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £59.76



2018-01-02 09:22:36     Offer not applied. Called & got 50% off TV for 18 months = £43.00pm. One-off £10 admin fee applies. Calendar made.



2017-12-28 10:36:01     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2017-12-19 10:35:51     Cancelled for offer. Calendar made.



2017-12-18 23:47:53     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3GK95202TA768132P Date and time 19-Dec-2017 00:47:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP



2017-12-14 10:25:00     14/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,93.50 GBP ON 11-12-2017 £93.50



2017-12-12 08:41:11     Set pin to 1234



2017-12-11 16:36:50     Set pin to 5152



2017-12-11 14:36:41     Host fee paid. Your transaction was successful. Transaction information Transaction ID 51V95556V8649682K Date and time 11-Dec-2017 15:36:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £120.00 GBP



2017-12-11 11:13:20     Paid OSB of £93.50 with Santander CC(3455) and added Santander DD back onto account.



2017-12-11 11:10:29     September sub, October sub, November sub and late payment fee of £20 paid today with client's new CC details 4659220993535012 02/20 866 Your transaction was successful. Transaction information Transaction ID 7RT06613D5145861C Date and time 11-Dec-2017 12:10:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £262.40 GBP



2017-09-20 19:31:30     BILLING DUE TOTAL DUE £43.00 Direct Debit payment date 26 September



2017-09-20 19:27:03     SEPTEMBER SUB DECLINED DUMMY DD ADDED Account number: ****9728 Sort code: ****99



2017-08-29 15:49:15     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £43.00



2017-08-20 20:05:19     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 4SS26925LF8586109 Date and time 20-Aug-2017 20:03:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-07-27 02:34:21     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £43.00



2017-07-20 17:29:16     july sub Your transaction was successful. Transaction information Transaction ID 4EX52331LL587521U Date and time 20-Jul-2017 17:27:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-06-30 03:41:27     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £43.00



2017-06-19 23:20:38     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 2HF983101J614345J Date and time 19-Jun-2017 23:18:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-05-26 16:04:44     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £43.00



2017-05-20 14:00:07     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 3DL08037T17523137 Date and time 20-May-2017 13:58:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-04-26 03:23:45     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £43.00



2017-04-21 14:04:58     April sub paid. Your transaction was successful. Transaction information Transaction ID 3H192293PL611670M Date and time 21-Apr-2017 14:03:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-03-30 20:09:48     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £98.48



2017-03-17 10:27:55     march sub Your transaction was successful. Transaction information Transaction ID 9CF18155149867241 Date and time 17-Mar-2017 11:27:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-03-01 15:03:30     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414651, MANDATE NO 0662 £45.56



2017-02-21 09:55:52     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 12J84802PJ5942013 Date and time 21-Feb-2017 10:54:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-01-26 23:06:14     DECEMBER PART SUB £33.40 JANUARY PART SUB £22.46 TOTAL £55.86 Your transaction was successful. Transaction information Transaction ID 3CJ59121LT305734S Date and time 27-Jan-2017 00:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £55.86 GBP



2017-01-26 22:56:27     BILLING AND OFFER INFO Total due 26 Nov £80.30 Total due 26 Dec £47.40 Total due 26 Jan £58.34 Payment Received - £58.34 26 Jan UPCOMING SUBS] 26 February £43.30 26 March £43.30 26 April £43.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8111 Expiry date: 03/2019 ERIC EMAILED IN JANUARY TO ADD NEW CC BELOW CC HAS NEVER BEEN ADDED 4539 7804 0758 7426 07/19 710 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R KIRKPATRICK Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE SUBS FROM FEB 702 975 152 20TH £80.80 4539 7804 0758 7426 07/19 710 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2017-01-17 10:35:42     Reactivated account with 50% off TV for 12 months = £43



2017-01-10 13:32:09     Cancelled account for offer next week.This was downgraded 9/12/16 and has gone past the 31 days. To upgrade as it was (Full pack with box sets & HD) would put it in a new 12 month contract. I was given a £12 discount for upgrading on full & family and have calendarized it for 13/1/16 to reinstate with offer



2017-01-09 17:25:14     Host fee paid. Your transaction was successful. Transaction information Transaction ID 75N00018VE238974N Date and time 09-Jan-2017 18:24:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £120.00 GBP



2017-01-09 17:13:35     Erik from B&O emailed in with new CC details for account. 4539 7804 0758 7426 07/19 710



2016-12-19 12:55:29     Hi Erik, We need a new cc for your client Zelenova. The maintenance fee has failed for 2 of his cards and they are due to be switched off soon - 702 975 426 702 975 152 ​The card we have has expired 4/16 although his payments to sky seem to be going through ok. Best Regards, Grace​ Alf Erik Christensen 12:50 (2 minutes ago) Reply to me He will arrive this week, Please leave it on.



2016-12-13 23:51:10     CUSTOMER HAS 4 CARDS 702 999 913 702 999 996 702 975 426 702 975 152



2016-12-13 23:49:50     ACTIVE ACCOUNT Total due 26 Nov £80.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8111 Expiry date: 03/2019 WE DO NOT HAVE A NOTE OF THIS CC I HAVE EMAILED BANNY



2016-12-09 15:10:00     downgraded to original.



2016-12-06 10:29:13     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.



2016-11-24 12:00:27     Invoice 24 Nov 2016 Invoice Number: 9535 To: 702 975 152 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-11-24 11:58:02     Previous bill: 12 Oct 2016 My subscriptions 26 Oct - 25 Nov £80.00 Additional charges £0.30 Total due 26 Oct £80.30 Payment Received - £80.30 26 Oct What you still owe £0.00



2015-11-30 12:17:26     Your transaction was successful. Transaction information Transaction ID 7F33362826589202N . Date and time 30-Nov-2015 13:17:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8103 . Total £120.00 GBP



2015-11-04 12:25:00     Invoice 04 Nov 2015 Invoice Number: 8373 To: 702 975 152 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-04 12:23:36     26 Oct - 25 Nov A month in advance Offer ended Family with Sports & Movies HD Your offer ended on the previous bill Family with Sports & Movies HD £75.75 Total £75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************8103 Expiry date: 04/2016



2015-04-07 09:20:06     Activated on Full pack + HD 4F3126 03777550757 Paid OSB of £48.77 with customers CC 4659 2204 4155 8103 4/16 929



2015-02-18 12:05:40     Your transaction was successful. Transaction information Transaction ID 3LF35996RH751502F Date and time 16-Feb-2015 10:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8103 Total £240.00 GBP



2015-02-18 12:04:12     Invoice 16 Feb 2015 Invoice Number: 7110 To: 605 019 074 , 613 546 506 NSAT renewals 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 2.00 Cancelled 2/2/15 - installer- B&O 120.00 240.00 Delete Edit Total £240.00



2015-02-18 11:38:09     replaces 613 546 506 (nsat)



2015-02-03 14:55:33     CB TAKEN CARD TO SPAIN 04/01/15



2015-01-27 10:54:02     Card arrived in office today.



2015-01-26 11:20:47     Replacement card arrived at Terry's 506 843 861 > 702 975 152



2015-01-22 11:14:37     Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2012-01-25 13:08:51     balance on account since before feb 11 for £34.14.



2010-09-01 22:08:35     HOST DECLINED REC 0574 ( WRONG CVC CODE ) HOST PAID REC 0575



2010-08-03 18:09:56     THIS CARD WAS USED TO REPLACE 243 553 229 AND THE HOST WAS PAID ON THIS CARD 04/11/2009, ANNUAL HOST DUE NOV 2010, I HAVE PUT C/C DETAILS IN NOV HOST FOLDER



2010-04-13 16:32:27     PAID OB £62.64 WITH C/C 603169 & ADDED D/D 512090. THEN HAD TO PAY ON MONTH IN ADVANCE (£37) ON C/C 603169. DID GET AN OFFER OF 6 MONTHS @25% DISCOUNT



2009-12-04 14:58:36     paired card on sports + var+ news add d.d 50 00 00 20512090 reinstated account to stop cancellation



2009-12-04 14:32:55     this was given by D&C for 243 553 229 host paid re carol



2009-11-18 15:27:57     FORCED ACTION DONE



2009-11-13 14:21:25     mysky un : ryan_patrick pw : agnew2000 email : patrick_r@post.alderney.ws Billing Status Most Recent Bill (12 November 2009)£9.87 Current Balance: £9.87 Payment will be collected by Direct Debit on, or soon after, your payment due date 26/11/2009



2009-11-10 09:37:26     CANCELLED ACCOUNT 31 DAYS NOTICE GIVEN LAST BILL £9.87 ON 26 NOV



2009-10-12 14:57:26     P4 CARD SENT TO D & C , £75.00 ADDED ONTO OCT 09 ACCOUNTS AS NO HOST FEE PAID



2009-10-09 10:55:18     P4 CARD 506 843 861



2009-10-09 10:53:06     Previous Card 265 461 202



2007-11-05 14:34:28     Updated account details.



2007-07-03 15:35:45     All is ok, resent signals.



2007-06-26 13:33:53     Crossgraded package.



2007-06-14 11:20:27     repaired card to new set top box couldnt change package until 25.06.07 added customers d/d details to account(0792)



2007-05-25 14:28:43     downgraded to 2 mix.



2007-05-03 10:04:24     ordered new replacement card - SEND TO TELEVIEW.



2006-12-30 10:05:43     All ok, resent signals.



2006-10-13 09:34:11     Paired, up to 1A. Added cust CC to ACC (4767) activated viewing.



2006-10-02 10:36:28     card out to clearview spain. await payment.