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Contract Number 240007407226
Card Number 722 312 873
MultiRoom Number
First NameMR Gary
Last NameSPALDING
Address2273
AddressUpperpark Road
AddressWickford
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 939155
Maiden NameBIRDE
Sky Passwordsky123
Date of Birth1969-01-10 00:00:00
e-Mailgspalding@post.alderney.ws
Sky Card Number722 312 873
Prev Sky Card Number527 893 283
Host Fee Paid2014-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-23 11:04:02
Modification Date2019-11-27 12:02:49
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 UsernameGARYSPALDING1
MySky PasswordBIRDE12
Contract StatusViewing Abroad



2019-11-26 17:10:29     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEBRUARY 2018



2018-03-16 14:05:36     host fee due date was 10-05-2018



2018-02-15 11:40:37     Feb 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. DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr G Spalding Account number: ****9728 Sort code: ****99



2018-01-22 10:04:24     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2018-01-11 12:02:20     JANUARY SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family



2017-12-21 08:32:37     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2017-12-12 01:39:31     12-12-17 at 01:08 DECEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 3UU07228E11800153 Date and time 12-Dec-2017 02:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP carol burt Edit



2017-11-22 14:42:48     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2017-11-10 14:39:54     NOVEMBER SUB FOR 14 CARDS PAID 722 196 078 Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-10-20 15:44:07     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2017-10-10 08:47:47     OCTOBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-09-21 10:24:11     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2017-09-10 04:28:25     MISSED BANKING BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2017-09-10 04:27:05     722 312 873 - Family SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 14:55:33     AUGUST SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 14:55:16     NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651



2017-08-11 14:54:59     JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 14:54:46     JUNE SUB FOR 14 CARDS PAID 10TH JUNE our transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-07-21 23:25:20     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2017-06-22 13:49:24     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2017-06-22 11:26:15     Set pin to 5466



2017-05-24 01:15:36     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £22.80



2017-05-21 10:52:49     JAMES EMAILED IN TO ACTIVATE CARD WITH A NEW BOX 4F3136 0483289502C I THINK JAMES HAS VERSION NUMBER WRONG I CHECK EMAILES AND IT SHOULD BE 4F3134 I HAVE PAIRED THIS ONLINE BUT WAITING ON JAMES CONFIRMING THIS IS CORRECR It may take up to two hours for the pairing to take effect



2017-05-21 10:46:11     BILLING AND NEW OFFER INFO Total due 20 May £22.80 Payment processing - £22.80 20 May Viewing Subscription Discounted - £15.20 UPCOMING SUBS 20 June £22.80 20 July £22.80 20 August £22.80



2017-05-21 10:41:55     MAY SUB PAID FOR CARD 722 312 873 £38.00



2017-04-21 17:03:12     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £37.95



2017-04-10 12:51:24     INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATION SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-04 21:59:30     2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP



2017-03-24 17:30:19     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £14.71



2017-03-14 15:02:10     Offer 40% off for 18 months = £22.80pm. Next month there will be a £10 admin fee charged.



2017-03-13 17:56:34     Invoice 10 Mar 2017 Invoice Number: 9605 To: Sky Riviera 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 7.00 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 80.80 565.60 7.00 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 38.00 266.00 1.00 Admin fee 30.00 30.00 Total £861.60 Sky HD Solutions 10 Mar (3 days ago) Reply to me our transaction was successful. Transaction information Transaction ID 2S3134886B774741U Date and time 10-Mar-2017 17:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-02-22 10:07:25     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.00



2017-02-12 23:45:59     Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-20 13:32:57     20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.00



2017-01-18 16:27:57     Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-18 16:27:44     nvoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60



2016-12-21 11:55:48     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.00



2016-12-11 22:54:23     nvoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60



2016-11-23 11:25:13     22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.00



2016-11-16 14:45:36     November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP



2016-10-27 10:32:30     New CC details for monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-24 13:52:50     20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.00



2016-10-10 12:04:45     October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-09-21 14:33:57     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.00



2016-09-12 16:42:51     September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-08-22 13:30:25     22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.00



2016-08-10 15:35:23     Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP



2016-08-10 15:35:04     Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00



2016-07-20 14:11:14     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.00



2016-07-10 15:10:51     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP



2016-07-10 15:10:27     Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60



2016-06-23 10:51:04     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £19.61



2016-06-10 14:25:57     June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP



2016-05-26 12:14:10     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407226, MANDATE NO 0441 £31.81



2016-05-12 09:54:19     Activated on Family for James Kimberley. 722312873 9F2115 0103016111 Added Santander and set up monthly subs for 10th of each month. Deposit(£38) and May prorata sub(£42.90) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP



2016-04-28 12:46:01     Sending card to James Kimberley at Sky Riviera.



2016-04-19 10:09:10     Added dummy DD. 08 71 99 34429728



2016-04-18 14:02:31     Card in office.



2016-04-15 12:40:54     Card arrived at Terry's



2016-04-13 09:12:17     Reinstated account on original - 50% off for 12 months - reordered card - left previous customers d/d details on and calendarized to add dummy in 1 week. Changed due date to 19th 1st payment due 19/5/16 for £22.66



2015-12-15 13:22:58     Fee Due Date was: 05-11-2015



2015-09-22 09:53:29     Cancelled account 31 days notice. Final bill 28/9 £26.



2015-09-22 08:42:46     CUSTOMER REQUESTED TO CANCEL INVOICE BELOW FOR HOST FEE DELETED



2015-09-11 14:48:57     EMAILED CUST DIRECT Invoice 11 Sep 2015 Invoice Number: 8020 To: 527 893 283 davies_hugh@hotmail.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



2015-09-11 14:44:49     28 Aug - 27 Sep Variety £30.00 Sort code: **-**-09 Account number: ******81



2015-08-17 09:22:45     Repaired card and box. Model R011.075.63.00P Version 4f31a7 Serial 0365515267E Receiver 0 2B87 3AE7 Network 1.03 Wired 00.19:FB:98:8C:21



2015-03-25 13:33:59     Paid OSB of £55.25 with the CC below and added DD as requested. davies_hugh@hotmail.com 10:34 (2 hours ago) Reply to me Ok. If you can take them off you can clear the bill with my card and put it on my account. I'll sort it out this end. C/c 5434606191491264 ex 05/15 cvc 497 name Mr Hugh Davies. For the monthly payments hsbc 40-47-09 acc 21700081 Mr h Davies. Any problems let me know. Regards Hugh.



2015-03-24 16:10:40     CUSTOMER HAS LOST VIEWING 28 Mar - 27 Apr A month in advance Variety with Movies HD£54.75 Free items Total £54.75 Additional charges £0.50 Total due 28 Mar £55.25 Credit Card Chargeback £55.25 23 Mar What you still owe £110.50



2014-09-02 15:04:03     4941 2020 8372 5172 07/15 Your transaction was successful. Transaction information Transaction ID 1W743036LR3014050 . Date and time 02-Sep-2014 14:49:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5172 . Total £120.00 GBP



2014-08-26 09:45:48     Invoice 26 Aug 2014 Invoice Number: 6387 To: 527 893 283 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 1.00 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-08-26 09:44:22     ACC ACTIVE My subscriptions 28 Aug - 27 Sep A month in advance Variety with Movies£38.76 from 01 Sep (27 days) Sky+HD Pack£10.25 Variety with Movies£5.55 until 31 Aug (4 days) Free items Total £54.56 Additional charges Credit Card Admin Charge £0.50 28 Aug Total £0.50 Total due 28 Aug £55.06



2014-07-09 23:12:01     PIN CHANGED TO 3283



2014-01-31 15:12:19     repaired card to box



2014-01-15 16:15:03     Your transaction was successful. Transaction information Transaction ID 0JH398693N807892F Date and time 15-Jan-2014 16:39:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5172 Total £53.75 GBP



2014-01-15 16:13:23     4941 2020 8372 5172 07/15



2014-01-15 16:10:48     Invoice 15 Jan 2014 Invoice Number: 5014 To: 527 893 283 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 53.75 53.75 Delete Edit Total £53.75



2014-01-15 16:09:26     Billing Period Charges Entertainment Extra with Movies HD 28 Jan - 27 Feb £53.25 Yours at no extra cost Sky TV total: £53.25 Additional Charges Show£0.50 Payment due on 28 Jan £53.75



2013-09-02 20:21:44     INVOICE FOR HOST FEE PAID Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Hugh Davies (davies_hugh@hotmail.com)



2013-09-02 16:26:30     Invoice 02 Sep 2013 Invoice Number: 4181 To: 527 893 283 davies_hugh@hotmail.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



2013-08-14 15:38:07     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5172 Expiry date: 07/2015



2013-08-14 15:37:43     Sky TV £52.25 Additional Charges £0.50 Payment due on 28 Jul £52.75 Payment Received 28 Jul - £52.75



2013-07-22 11:05:56     submitted box details to sky



2013-07-19 11:33:02     e-mail davies_hugh@hotmail.com Tel 0034 690275223



2012-09-01 11:32:37     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5VD65604EA6230251 . Date and time 01-Sep-2012 11:32:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5172 . Total £100.00 GBP



2012-08-29 10:02:04     Invoice 29 Aug 2012 Invoice Number: 2220 To: 527 893 283 end user 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 527 893 283 100.00 100.00 Delete Edit Total £100.00



2012-08-28 16:03:07     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5172 Expiry date: 07/2015



2012-05-14 12:39:13     Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5172 Expiry Date: 07/2012 Payment Due Date: 28th of each month



2012-05-14 11:09:03     Repair card to new box. card on Entertainment Extra with Movies HD Version Number 4F31A7 Serial Number 0365515267 Model Number SYSF26.80



2012-02-05 21:18:24     THIS C/C HAS BEEN ADDED TO A COBAIN CARD 556 067 809 FOR SUBS OF £25.00 DUE 3RD MONTH REMOVE AFTER 5 PAYMENYS GCALANDER TO REMOVE 10/07/2012 OFFER WILL THEN BE COMPLETE



2012-01-06 15:19:18     27/05/11 - 27/05/11 £0.68 CR 28/05/11 - 27/06/11 £20.25 CR 28/06/11 - 27/07/11 £20.25 CR 28/07/11 - 27/08/11 £20.25 CR 28/08/11 - 27/09/11 £20.25 CR 28/09/11 - 27/10/11 £20.25 CR 28/10/11 - 26/11/11 £19.60 CR Total offers £121.53 due CC details at sky (725172) exp 07/12



2012-01-06 15:14:17     Username: GARYSPALDING1 Password - BIRDE12 Email - gspalding@post.alderney.ws Security Q - mother born Answer - Essex



2011-09-08 13:26:16     host paid rec 735 cc 5172



2010-09-01 22:45:30     HOST PAID REC 0578



2010-07-06 14:29:20     paired card to hd added hd facility downgraded to movies world



2010-06-25 11:06:29     paired card on sky world added sky+ facility added c.c 725172 50% off premier channels 2 months pin 1073



2010-06-23 12:03:44     FedEx. Your tracking number: 793662250480



2010-06-23 12:01:49     replaces 510 813 215 sent card to Hugh Davies - 0034690275223 El Planet 48 Altea 03590 Alicante Spain



2010-06-23 10:32:02     new 527 893 283 Previous Card 264 761 073



2010-06-18 12:42:28     Address changed from the Chase SS12 9EX ,New card ordered -Raymond



2010-06-18 12:41:34     Address chamged from The chase SS12 9EX,N



2010-06-18 12:40:50     Address changed from the chase SS12 9EX



2009-10-15 09:24:39     P4 CARD ARIVED 508 776 705



2007-01-24 08:53:54     Sky say there is no problem. Have sent a new signal anyway



2007-01-23 23:16:54     At 20:42 24 Jan 2008 customers card shut down AGAIN for the 5th time. Customer wishes to cancell his contract.



2007-01-22 11:34:12     viewing activated, sent another contract into sky.



2007-01-20 08:44:01     This card has shut down again WHY??????



2007-01-18 09:44:44     All ok, resent signals.



2007-01-17 15:15:57     added cust c/c details to acc, viewing actrivated.



2007-01-16 18:45:59     Re-faxed contract with credit card info.



2007-01-16 11:24:11     extension given, viewing had been switched off because contract details haven't been received.



2007-01-15 21:42:07     customers service shut down. On screen message reads "upgrade your subscription" Please reflash ASAP



2007-01-10 10:46:25     Added custs c/c to acc (ending 4600).



2007-01-08 09:24:11     viewing activated.



2006-12-24 00:04:02     Contract Faxed 5pm Saturday 23-12-06 Merry Christmas



2006-12-23 10:45:20     paired card to box, up to 6 mix, viewing activated, awaiting payment details.



2006-10-05 10:35:10     CARD OUT / AWAIT PAYMENT