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Contract Number 240012594638
Card Number 520 862 632
MultiRoom Number
First NameMR NORMAN
Last NameBATES
Address243A, MINFFORDD GALCE
AddressVenelle De Simon
AddressAlderney
Town / CityCHANNEL ISLANDS
PostcodeGY9 3TN
Telephone01268 940590
Maiden NameBAIRD
Sky PasswordRANGERS
Date of Birth1968-04-23 00:00:00
e-Mailnorman_bates@post.alderney.ws
Sky Card Number520 862 632
Prev Sky Card Number312 176 266
Host Fee Paid2017-01-30 00:00:00
Host Fee Due2020-04-30 00:00:00
Create Date2006-10-30 19:12:03
Modification Date2019-11-26 14:58:36
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 UsernameNORMAN_BATES
MySky Passwordbaird12
Contract StatusViewing Abroad



2020-01-10 13:30:47     THE VA CARD NUMBER 520 862 632 WILL BE REPLACED WITH MULTIROOM CARD 800 473 381. THIS CARD WILL BE SENT TO Zillah Heffer SIF CUSTOMER. HOST AND SUB FOLDER UPDATED.



2019-11-26 14:58:36     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK



2019-11-25 12:59:19     December sub paid Your transaction was successful. Transaction ID : 84D76619KP7320830 Copy Address verification service match : G Card verification value match : X Date and time : 11/25/2019 12:58:54 Transaction type : Sale Card number : •••••••••••••••0642 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP)



2019-11-11 17:38:01     11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-10-22 17:43:07     BILLING AND OFFER INFO Payment received 09Th October -£36.00 (£30.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 09th NOVEMBER £36.00 (£30.00 Discount) 09th DECEMBER £36.00 (£30.00 Discount) 09th JANUARY £36.00 (£30.00 Discount) Calendar done to Try For New Sky Offer 25/06/2020.



2019-10-22 10:16:08     November sub paid Your transaction was successful. Transaction ID : 4XS38787DS079181R Copy Address verification service match : G Card verification value match : X Date and time : 10/22/2019 10:15:40 Transaction type : Sale Card number : •••••••••••••••0642 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP)



2019-10-09 09:06:52     09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-09-19 10:46:56     October sub paid Your transaction was successful. Transaction information Transaction ID 4VF68433T8961563X Date and time 19-Sep-2019 10:46:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £76.30 GBP



2019-09-09 10:24:08     09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-08-21 10:22:59     September sub paid Your transaction was successful. Transaction information Transaction ID 8BS566534J276240E Date and time 21-Aug-2019 10:22:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £76.30 GBP



2019-08-09 10:19:02     09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-07-17 14:04:26     August sub paid Your transaction was successful. Transaction information Transaction ID 4F053194C68743705 Date and time 17-Jul-2019 14:04:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £76.30 GBP



2019-07-09 16:38:47     09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-06-18 10:42:44     July sub paid Your transaction was successful. Transaction information Transaction ID 4MC89329DH2486635 Date and time 18-Jun-2019 10:42:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £76.30 GBP



2019-06-10 13:58:46     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-05-17 16:46:27     June sub paid Your transaction was successful. Transaction information Transaction ID 0RT103078N132710A Date and time 17-May-2019 16:45:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £76.30 GBP



2019-05-09 21:36:43     09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-04-17 16:35:04     May sub paid Your transaction was successful. Transaction information Transaction ID 8T619893A18945702 Date and time 17-Apr-2019 16:34:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £76.30 GBP



2019-04-09 11:42:56     09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-03-19 11:45:48     April sub paid Your transaction was successful. Transaction information Transaction ID 4F541847R0338262A Date and time 19-Mar-2019 12:45:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £76.30 GBP



2019-03-11 08:37:17     11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £36.00



2019-02-19 06:15:59     March sub paid Your transaction was successful. Transaction information Transaction ID 8H719057U9700901T Date and time 19-Feb-2019 07:15:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2019-02-11 16:30:12     11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £23.58



2019-01-23 06:19:42     February sub paid Your transaction was successful. Transaction information Transaction ID 6N664325YY8434627 Date and time 23-Jan-2019 07:19:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2019-01-15 14:40:12     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 07B81667W70031039 Date and time 15-Jan-2019 15:39:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £120.00 GBP



2019-01-10 15:44:39     Offer - £36.00 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.



2019-01-09 17:57:45     09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £69.50



2018-12-21 12:14:00     January sub paid Your transaction was successful. Transaction information Transaction ID 4UC00739CF5969149 Date and time 21-Dec-2018 13:13:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-12-10 12:18:50     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £57.52



2018-11-29 06:12:05     December sub paid Your transaction was successful. Transaction information Transaction ID 17W99607TW0107923 Date and time 29-Nov-2018 07:11:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-11-09 10:00:07     09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £35.75



2018-10-30 09:22:45     November sub paid Your transaction was successful. Transaction information Transaction ID 2KX16758UN9567031 Date and time 30-Oct-2018 10:22:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-10-23 14:16:15     Previous offer must have been for 18 months as it doesn't expire until 26/4/19. Calendar remade for 29/3/19.



2018-10-09 16:43:15     09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £35.75



2018-09-28 15:36:10     October sub paid Your transaction was successful. Transaction information Transaction ID 4JM65481LK453374D Date and time 28-Sep-2018 15:35:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-09-27 10:50:05     Rescheduled calendar to take advantage of the last months discount.



2018-09-12 12:21:04     11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £35.75



2018-08-29 12:30:55     September sub paid Your transaction was successful. Transaction information Transaction ID 8W7273440E168673K Date and time 29-Aug-2018 12:30:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-08-10 18:55:25     09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £35.75



2018-07-27 10:14:28     August sub paid Your transaction was successful. Transaction information Transaction ID 9M7786529K1301749 Date and time 27-Jul-2018 10:14:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-07-11 17:22:02     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £35.75



2018-06-27 12:38:24     July sub paid Your transaction was successful. Transaction information Transaction ID 0PX94299978615848 Date and time 27-Jun-2018 12:37:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-06-13 16:52:13     11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £35.75



2018-05-29 09:11:56     June sub paid Your transaction was successful. Transaction information Transaction ID 2V822997UL2990749 Date and time 29-May-2018 09:11:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-05-14 05:17:21     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £35.75



2018-05-01 08:05:01     May sub paid Your transaction was successful. Transaction information Transaction ID 5PY057012L315152H Date and time 01-May-2018 08:04:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £74.30 GBP



2018-04-11 18:57:18     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £35.75



2018-03-28 07:47:53     April sub paid Your transaction was successful. Transaction information Transaction ID 75K359861V426491L Date and time 28-Mar-2018 07:47:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £73.80 GBP



2018-03-09 15:41:00     09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £34.75



2018-03-03 15:50:18     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 73W22284CS216482H Date and time 03-Mar-2018 16:50:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £120.00 GBP



2018-03-03 15:46:37     NEW EXP DATE 2021 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 81P5129050774204T Date and time 03-Mar-2018 16:45:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2018-02-28 10:30:48     March sub declined. Awaiting new CC details Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-02-12 12:22:30     09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £34.75



2018-02-11 21:22:02     Hi, Credit card details have expired on this account, can you please ask your customer for new card details. Thank you. Carol



2018-02-11 21:19:41     HOST FEE DECLINED EMAILED SIF FOR NEW CC



2018-01-30 12:47:15     Feb sub Your transaction was successful. Transaction information Transaction ID 1B2174225S9927805 Date and time 30-Jan-2018 13:47:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2018-01-10 13:15:59     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £34.75



2018-01-02 16:22:52     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 63B83188G67194804 Date and time 02-Jan-2018 17:22:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-12-11 13:50:11     11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £33.69



2017-11-29 23:24:32     dec sub Your transaction was successful. Transaction information Transaction ID 8AC32527W2935525N Date and time 30-Nov-2017 00:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-11-10 10:12:00     09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £38.00



2017-11-01 09:55:45     nov sub Your transaction was successful. Transaction information Transaction ID 6UP66917EX7567453 Date and time 01-Nov-2017 10:49:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-10-26 10:28:53     Offer 50% off for 12 months = £34.75pm. Calendar made.



2017-10-11 15:01:25     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-10-02 22:24:59     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5H335232CL814043G Date and time 02-Oct-2017 22:22:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-09-12 10:53:58     11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-09-02 19:40:21     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5FR95241B4346305C Date and time 02-Sep-2017 19:38:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-08-09 15:12:32     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-08-01 10:31:35     aug sub Your transaction was successful. Transaction information Transaction ID 38649370AX7205228 Date and time 01-Aug-2017 10:28:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-07-13 19:05:17     11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-06-29 13:24:24     july sub Your transaction was successful. Transaction information Transaction ID 1EJ17369YU825422J Date and time 29-Jun-2017 13:22:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-06-11 17:01:16     09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-06-02 20:43:07     june sub Your transaction was successful. Transaction information Transaction ID 9KX93392VB331462R Date and time 02-Jun-2017 20:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-05-10 19:18:01     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-05-02 22:59:59     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 8CK392767Y2129254 Date and time 02-May-2017 22:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-04-13 00:47:28     11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-04-03 20:23:26     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5P521707G51033255 Date and time 03-Apr-2017 20:22:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-03-09 01:46:42     09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-03-02 11:26:56     march sub Your transaction was successful. Transaction information Transaction ID 590181401A303214H Date and time 02-Mar-2017 12:25:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-02-09 12:21:24     09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-02-07 15:56:18     host fee Your transaction was successful. Transaction information Transaction ID 1D658635AP5706353 Date and time 07-Feb-2017 16:55:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £120.00 GBP



2017-01-31 16:47:07     feb sub Your transaction was successful. Transaction information Transaction ID 5FC80539FW423160T Date and time 31-Jan-2017 17:46:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2017-01-12 12:23:08     11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £28.60



2017-01-02 11:48:57     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8SL45126X92003536 Date and time 02-Jan-2017 12:47:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2016-12-09 14:25:51     09/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594638, MANDATE NO 0585 £27.74



2016-12-02 11:12:12     December sub paid. Your transaction was successful. Transaction information Transaction ID 17K61185BH503792W Date and time 02-Dec-2016 12:10:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £71.80 GBP



2016-11-25 14:47:45     BILLING AND OFFER INFO Box Sets with Sports HD Total due 9 Oct £71.80 Total due 9 Nov £71.80 THERE DOESN'T SEEM TO BE A DECEMBER BILL I WILL CHECK MYSKY AGAIN EXT WEEK UPCOMING SUBS 09 January £28.90 09 February £28.90 09 March £28.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0642 Expiry date: 02/2015 4975 6663 0630 0642 02/18 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR N BATES Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB FROM 2ND DECEMBER 520 862 632 3RD £71.80 4975 6663 0630 0642 02/18 ADMIN DONE TO TRY FOR OFFER YEARLY ON 23/10/2017



2016-11-23 14:27:49     Reactivated account with 60% off for 12 months = £28.60 & £15 credit.



2016-11-17 14:40:19     Cancelled account to reactivate in a week with maximum discount.



2016-03-03 13:48:57     Added Sports back on.



2016-02-28 22:31:01     520 862 632 MALE REINSTATE AS THIS HOST HAS BEEN PAID Thu, 3 March,



2016-02-28 22:27:42     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1N259066F87213504 Date and time 28-Feb-2016 23:25:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £120.00 GBP CC USED 4975 6663 0630 0642 02/18



2016-02-01 11:30:55     Sorry to see you go This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription.



2016-01-22 10:54:25     emailed SIF for new CC details for host fee



2016-01-14 13:29:58     Invoice 14 Jan 2016 Invoice Number: 8653 To: 520 862 632 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Host fee 120.00 120.00 Delete Edit Total £120.00



2016-01-14 13:26:30     9 Jan - 8 Feb A month in advance Variety with Sports£55.50 Free items Total £55.50 Additional charges £0.50 Total due 9 Jan £56.00 Payment method: Credit Card Card type: VISA Card number: ************0642 Expiry date: 02/2015



2015-01-30 11:41:59     Your transaction was successful. Transaction information Transaction ID 8EX08839YR897854T . Date and time 30-Jan-2015 12:42:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0642 . Total £120.00 GBP



2014-12-22 10:37:50     4975 6663 0630 0642 02/15 136 Invoice 22 Dec 2014 Invoice Number: 6894 To: 520 862 632 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-12-22 10:32:26     Sky TV Variety with Sports 09 Dec - 08 Jan £52.50 Additional Charges £0.50 Payment due on 09 Dec £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0642 Expiry date: 02/2015



2014-01-29 11:43:23     Your transaction was successful. Transaction information Transaction ID 3R168424B2806883H . Date and time 29-Jan-2014 12:08:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0642 . Total £120.00 GBP



2014-01-24 14:14:35     Invoice 24 Jan 2014 Invoice Number: 5159 To: 520 862 632 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 4975 6663 0630 0642 02.15 136



2013-12-10 14:35:28     Your transaction was successful. Transaction information Transaction ID 3HL66267Y1426783J Date and time 10-Dec-2013 15:34:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0642 Total £49.50 GBP



2013-12-10 14:33:11     Invoice 10 Dec 2013 Invoice Number: 4764 To: 520 862 632 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50



2013-12-10 14:30:18     Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 09 Dec £49.50 Payment Received 09 Dec - £49.50 Account balance £0.00



2013-02-25 14:20:03     PAID OSB £47.75 BY C.C 4975 6663 0630 0642 02.15 136 ADDED SAME



2013-02-25 13:18:48     OSB £47.75 informed SIF



2013-01-28 10:04:16     PAYMENT MADE BANK TRANSFER FASTER PAYMENTS RECEIPT REF.HEFFER 1129 FROM HEFFER N & Z M G



2013-01-27 17:00:45     My husband is in the process of paying this, but could you also note our change of address: 18 rue Marechal Joffre 09500 MIREPOIX France Our email address remains the same zillah Heffer



2013-01-24 20:55:59     Invoice 24 Jan 2013 Invoice Number: 2747 To: Nicholas Heffer chez Mme Stow Le Boyer Coutens 09500 heffernz@aol.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 Annual host Fee Sky card No 520862632 120.00 120.00 Delete Edit Total



2012-02-02 16:18:37     invoice 1129 paid by bank transfer



2012-01-31 20:47:44     INVOICE SENT FOR HOST Invoice 31 Jan 2012 Invoice Number: 1129 To: Nicholas Heffer chez Mme Stow Le Boyer Coutens 09500 heffernz@aol.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 520 862 632 100.00 100.00 Delete Edit Total £100.00



2012-01-31 20:39:11     ACTIVE SKY ACCOUNT Sky TV £44.75 Billing Period Charges Discounts Entertainment Extra with Sports 09/02/12 - 08/03/12 £44.75 Sky+ Subscription 09/02/12 - 08/03/12 £0.00 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/02/12 - 09/02/12 £0.50 Additional Charges total: £0.50 Payment due on 09/02/12 £45.25 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********112218 Expiry Date: 02/2010 Payment Due Date: 9th of each month



2012-01-12 10:09:11     CC AT SKY (112218)



2011-02-02 12:59:53     Host fee taken rec 1649 (112218)



2011-01-31 10:42:11     Active acc on sports pack. cc (2218) PDD 9th of every month.



2010-12-03 15:10:17     PAIRED CARD TO NEW HD BOX BUT NO HD FACILTY SKY + ADDED



2010-05-03 22:25:24     ignore last note



2010-05-02 18:42:25     Customer posting a cheque for host fee.



2010-05-02 18:21:56     Host fee paid £100 8580



2010-05-02 12:08:06     AWAITING C/C DETAILS FROM CUSTOMER FOR HOST CHRIS HAS ENAILED THEM



2010-05-01 11:32:03     Got a £74.07 viewing credit and got the VAT removed



2010-04-30 19:32:40     520 862 632 THIS IS THE CURRENT CARD AND ANNUAL HOST FEE IS 2 YEARS OVERDUE C/C ON FILE FOR US AND SKY SUBSCRIPTION HAS EXPIRED EMAIL SENT TO END USER FOR NEW C/C DETAILS



2010-03-26 11:45:04     Received 520 862 632 today as well as 519 901 433 but 520 862 632 replaces 519 901 433



2010-03-26 11:41:36     previous card 312 176 266



2010-03-26 11:38:58     P4 card arrived 520 862 632



2010-03-26 11:37:46     previous card 268 092 947



2010-03-05 16:28:27     chased card advised new card will be sent 3-5 days



2010-02-25 09:22:54     CARD HAS TO BE SENT TO END USER Nicholas Heffer chez Mme Stow Le Boyer 09500 Coutens FRANCE



2010-02-24 15:28:41     Tell me when this card arrives



2010-02-24 15:24:00     Sky sending new card today



2009-01-16 19:50:31     *** host fee paid 02.10.08 receipt number 2755 ***



2008-09-29 16:24:34     Full Name: Mr NORMAN BATES Postcode: GY93TN Viewing Card Number: 312176266 Username: NORMAN_BATES Date of Birth: 23/04/1968 Place of Birth: CHANNEL ISLANDS Security Question: Mother's maiden name? Answer to Security Question: BAIRD Contact Email Address: NORMAN_BATES@post.alderny.ws Third Party Marketing: No password baird12



2008-04-30 16:25:12     ADDED C,C 112218 UPGRADED TO SPORTS WORLD PAIRED CARD £75 HOST FEE TAKEN



2008-03-06 15:45:50     gone out to stewart for setanta



2008-03-06 15:41:17     downgraded to variety



2008-02-08 11:54:17     CARD RECEIVED CHANGE ADDRESS WHEN SOLD



2008-01-29 15:38:05     CHANGED ADDRESS FROM 163D THE CHASE SS12 9EX. ORDERED REPLACEMENT



2007-02-15 14:46:46     All ok, resent signals for Setanta.



2007-01-04 08:36:36     paid bal of £61.50 with customers c/c ( ends in 5788) switched on, added customers c/c to account for d/d



2006-11-24 10:35:55     this is replacing blocked card 236357125



2006-11-24 10:10:21     Paired, Up to 1A. Added cust CC (5788) Booked Setanta online with cust CC at £15pm (5788) First 3 months setanta £10.