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Contract Number 240012594661
Card Number 703 180 943
MultiRoom Number
First NameMR STEVE SAM
Last NameRADCLIFFE
Address2310
AddressUPPERPARK ROAD
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 948190
Maiden NameCRAIG
Sky PasswordSKY
Date of Birth1962-11-04 00:00:00
e-Mailsradcliffe@post.alderney.ws
Sky Card Number703 180 943
Prev Sky Card Number532 964 533
Host Fee Paid2017-02-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-30 19:15:20
Modification Date2017-10-26 13:53:00
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 UsernameSRADCLIFFE2
MySky Passwordcraig12
Contract StatusWe cancalled at Sky



2017-11-27 14:10:52     27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £3.24



2017-11-20 21:23:12     NOVEMBER SUB FINAL SUB AS CUSTOMER CANCELLED Your transaction was successful. Transaction information Transaction ID 6A8796536H692152S Date and time 20-Nov-2017 22:22:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £5.24 GBP



2017-10-26 13:51:33     Cancelled account at clients request. Final bill 25/11/17 £3.24. Gone to Australia. Old host paid 'til - 27-05-2018



2017-10-25 13:30:39     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £48.57



2017-10-19 13:06:27     oct sub Your transaction was successful. Transaction information Transaction ID 5UU60251F9006762P Date and time 19-Oct-2017 13:03:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-09-27 11:57:05     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £48.57



2017-09-20 19:43:49     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 80G18959FU456732U Date and time 20-Sep-2017 19:41:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-08-29 08:44:22     25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £48.57



2017-08-20 22:19:34     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 4W634769C9877411M Date and time 20-Aug-2017 22:17:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-07-27 02:24:23     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £48.57



2017-07-20 09:02:06     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7JL3879701370760M Date and time 20-Jul-2017 08:59:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-06-28 19:45:29     27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £48.57



2017-06-20 23:22:31     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 6MN96106DG2991828 Date and time 20-Jun-2017 23:20:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-05-26 16:56:48     25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £48.57



2017-05-20 11:58:28     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 0CH2735269747152L Date and time 20-May-2017 11:57:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-04-26 03:16:52     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £48.57



2017-04-21 15:12:21     April sub paid. Your transaction was successful. Transaction information Transaction ID 0S922247FE642103B Date and time 21-Apr-2017 15:11:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-03-28 19:44:32     27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £48.57



2017-03-20 10:26:18     march sub Your transaction was successful. Transaction information Transaction ID 0BT67034YK7637434 Date and time 20-Mar-2017 11:24:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-03-14 13:56:04     Your transaction was successful. Transaction information Transaction ID 9T062490XP480512D Date and time 14-Mar-2017 14:54:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £120.00 GBP



2017-02-28 09:57:01     27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £45.49



2017-02-21 09:32:12     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 6KW82622SN101471M Date and time 21-Feb-2017 10:30:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2017-01-25 11:47:34     25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £45.49



2017-01-20 09:05:54     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9BB82782DW024652L Date and time 20-Jan-2017 10:05:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-12-30 12:04:41     29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £45.49



2016-12-28 14:38:56     Sky say the offer I got on 27-01-16 was for 30 months, they didn't say that at the time! So I've recalendarized it for 27/6/2018.



2016-12-20 13:41:07     dec sub Your transaction was successful. Transaction information Transaction ID 3E8625764W358412M Date and time 20-Dec-2016 14:39:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-11-25 10:01:56     25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £45.36



2016-11-21 16:18:21     nov sub Your transaction was successful. Transaction information Transaction ID 1G836394RH850134G Date and time 21-Nov-2016 17:17:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-10-26 12:49:43     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.49



2016-10-20 10:45:58     October sub paid. Your transaction was successful. Transaction information Transaction ID 34Y779779W239154Y Date and time 20-Oct-2016 10:44:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-09-27 09:45:26     27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.49



2016-09-20 13:22:43     sept sub Your transaction was successful. Transaction information Transaction ID 3255774519547531H Date and time 20-Sep-2016 13:21:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-08-26 09:51:27     25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.49



2016-08-22 10:37:51     aug sub Your transaction was successful. Transaction information Transaction ID 4R149787982700915 Date and time 22-Aug-2016 10:36:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-07-28 10:47:57     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.49



2016-07-19 15:14:51     july sub Your transaction was successful. Transaction information Transaction ID 6BC77915NC2563217 Date and time 19-Jul-2016 15:14:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-06-27 12:52:54     27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.49



2016-06-20 11:04:38     June sub paid. Your transaction was successful. Transaction information Transaction ID 6JN66847WT102861S Date and time 20-Jun-2016 11:03:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-05-25 11:32:45     25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.44



2016-05-20 11:15:11     May sub paid. Your transaction was successful. Transaction information Transaction ID 0M9890236C8609020 Date and time 20-May-2016 11:14:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £71.50 GBP



2016-04-27 12:03:05     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.22



2016-04-20 15:13:33     April sub paid. Invoice 20 Apr 2016 Invoice Number: 9000 To: 703 180 943 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 April sub 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 1W9313678T5549635 Date and time 20-Apr-2016 15:12:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2016-03-29 11:13:26     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.22



2016-03-20 09:00:35     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 8YV26370844044946 Date and time 20-Mar-2016 09:59:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2016-02-29 09:32:31     25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £43.05



2016-02-26 13:49:26     USED the invoice number of the march sub for the host folder 8887 when taking sub used the host folder invoice number 8771 and sign this one off.



2016-02-26 13:45:59     Your transaction was successful. Transaction information Transaction ID 8T663936F9589803E Date and time 26-Feb-2016 14:45:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip



2016-02-24 16:20:00     Invoice 24 Feb 2016 Invoice Number: 8887 To: 703 180 943 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 monthly subscription March 2016 66.75 66.75 Delete Edit Total £66.75



2016-02-22 10:02:16     FEB SUB Your transaction was successful. Transaction information Transaction ID 9DV57030JP088811H Date and time 22-Feb-2016 11:01:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2016-02-11 09:41:07     Invoice 11 Feb 2016 Invoice Number: 8771 To: 703 180 943 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 09:39:45     25 Jan - 24 Feb A month in advance Family with Sports - multiple items and discounts £37.69 HD Pack£5.25 Free items Total £42.94 Payment method: Direct Debit Account holder name: MR Steve Radcliffe Sort code: **-**-28 Account number: ******38



2016-02-01 11:12:31     Invoice 01 Feb 2016 Invoice Number: 8753 To: 703 180 943 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 February 2016 sub 66.75 66.75 Delete Edit Total £66.75



2016-01-27 15:51:43     Offer - 35% off TV package for 12 months - £43.22 per month



2016-01-27 10:07:26     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £42.94



2016-01-15 13:01:28     Jan Sub taken Invoice Number: 8638 703 180 943 TSW Your transaction was successful. Transaction information Transaction ID 5M7359407Y409532E Date and time 15-Jan-2016 14:00:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2016-01-07 14:14:44     Invoice 07 Jan 2016 Invoice Number: 8638 To: 703 180 943 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 monthly subscription January 66.75 66.75 Delete Edit Total £66.75



2016-01-05 09:54:16     29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £36.00



2015-12-16 14:21:47     dec sub paid Your transaction was successful. Transaction information Transaction ID 2MX41648RD0949438 Date and time 16-Dec-2015 15:20:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2015-11-26 10:38:41     Invoice 26 Nov 2015 Invoice Number: 8537 To: 703 180 943 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 monthly subscription December 66.75 66.75 Delete Edit Total £66.75



2015-11-25 11:15:38     25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £36.00



2015-11-19 16:44:57     Your transaction was successful. Transaction information Transaction ID 5J584782JW958125L Date and time 19-Nov-2015 17:44:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2015-10-27 09:38:01     27/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £36.00



2015-10-21 14:13:05     Invoice 21 Oct 2015 Invoice Number: 8317 To: 703 180 943 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 monthly subscription November 66.75 66.75 Delete Edit Total £66.75



2015-10-20 13:55:37     Your transaction was successful. Transaction information Transaction ID 7W781382DL594035W Date and time 20-Oct-2015 13:54:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2015-09-25 13:55:15     25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £36.00



2015-09-21 12:03:25     4543 1331 0492 1528 10/18 659 Invoice 21 Sep 2015 Invoice Number: 8065 To: 703 180 943 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 1.00 monthly subscription October 66.75 66.75 Delete Edit Total £66.75



2015-09-21 11:59:54     Your transaction was successful. Transaction information Transaction ID 2M4952170V1967734 Date and time 21-Sep-2015 11:58:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2015-09-21 11:58:14     703 180 943 - Take monthly sub Family + Sports + HD £66.75 4543 1331 0492 1528 10/18 659 Invoice 21 Sep 2015 Invoice Number: 8064 To: 703 180 943 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 1.00 monthly subscription September 66.75 66.75 Delete Edit Total £66.75



2015-08-26 20:54:38     26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £36.00



2015-08-20 16:34:42     Your transaction was successful. Transaction information Transaction ID 8FX4392987104614H Date and time 20-Aug-2015 16:34:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2015-08-07 16:37:53     Sky card deposit taken. Invoice 07 Aug 2015 Invoice Number: 7897 To: 703 180 943 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 Sky card deposit 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 2WY9451097619420E Date and time 07-Aug-2015 16:35:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2015-07-28 13:52:05     27/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £36.00



2015-07-20 09:18:45     CALANDER MESSAGE SET FOR 07/08/2015 TO TAKE CARD DEPOSIT



2015-07-20 09:12:52     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3LC74302W60705546 Date and time 20-Jul-2015 09:12:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £66.75 GBP



2015-06-25 00:31:09     25/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £36.00



2015-06-22 10:40:43     THIS SUB AMOUNT IS £17.00 LESS AS FIRST SKY BIL HAS BEEN PAID ON A NEW CARD FROM SOLTANE JULY SUB WILL BE BACK TO CORRECT AMOUNT June sub paid. Invoice 22 Jun 2015 Invoice Number: 7703 To: 703 180 943 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 June sub. 49.75 49.75 Delete Edit Total £49.75 Your transaction was successful. Transaction information Transaction ID 1R358619KJ004525G Date and time 22-Jun-2015 10:33:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £49.75 GBP



2015-05-28 14:47:03     28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594661, MANDATE NO 0257 £67.28



2015-05-28 11:49:20     i have used this customers cc for a soltane order as they have a 50% off offer and we are taking subs, take £17 less from next bill and i will add a calender to remove customers cc from the new soltane card once first bill has been paid (new card is Miss Corall Jackson)



2015-05-20 13:04:47     Your transaction was successful. Transaction information Transaction ID 6P256823084521730 Date and time 20-May-2015 13:04:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1528 Total £73.00 GBP



2015-04-30 09:48:56     Set pin to 0943



2015-04-27 11:12:44     Paid OSB of £23.92 with customers CC and added Santander to account as there is an offer on it. Calendar set up to take monthly subs Upgraded to Family + Sports + HD



2015-04-24 14:21:18     replaces 599 453 982 nsat host due - 27/5/15 4543 1331 0492 1528 Mr T.J. Ford 10/18 659 4f3125 0377720268B family, sports and hd installer- phil D&P Transaction information Transaction ID4AC00646EF101521D Date and time10-Apr-2015 12:15:46 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX1528 Total£120.00 GBP



2015-02-24 13:37:30     Card sent today to CB in Spain by DPD tracking 6160446501



2015-02-23 13:24:36     Card in office.



2015-02-20 09:17:50     Replacement card arrived at Terry's 532 964 533 > 703 180 943



2015-02-18 11:24:24     Reinstated account on Original with 50% off for 12 months and reordered card. Dummy DD : 08 71 99, 34429728



2014-11-21 10:43:57     Cancelled with 31 days notice, reason given : Possible bankruptcy. Viewing goes off on 22nd of December. Final bill on 8th of December for £10.90



2014-08-01 11:57:22     Your transaction was successful. Transaction information Transaction ID 49582139V7255280P . Date and time 01-Aug-2014 11:49:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9976 . Total £120.00 GBP



2014-07-28 20:26:25     Invoice 28 Jul 2014 Invoice Number: 6200 To: 532 964 533 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-07-28 20:23:48     5137 7094 1345 9976 Exp 10/16 370



2014-07-28 20:23:14     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9976 Expiry date: 10/2016



2013-11-25 16:02:44     paid ob with cc 9976 and added same



2013-11-25 11:44:20     Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 07 Dec: removed Entertainment 07 Dec: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£21.50 Billing Period Charges Entertainment 08 Nov - 07 Dec £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 08 Nov £22.00 Payment Received 08 Nov - £22.00 Credit Card Declined 09 Nov £22.00 Account balance £22.00



2013-08-07 10:25:27     Your transaction was successful. Transaction information Transaction ID 0YS90479EB786152V . Date and time 07-Aug-2013 10:12:25 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1607 . Total £120.00 GBP



2013-07-21 21:33:55     Invoice 21 Jul 2013 Invoice Number: 3783 To: 532 964 533 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



2013-07-21 21:32:01     Your transaction was successful. Transaction information Transaction ID 8EB04017SB3855830 Date and time 21-Jul-2013 21:14:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1607 Total £22.00 GBP



2013-07-21 21:30:00     Invoice 21 Jul 2013 Invoice Number: 3782 To: 532 964 533 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 7 1.00 Sky card deposit 22.00 22.00 Delete Edit Total £22.00



2013-07-21 21:27:26     5131 4194 0798 1607 10.13 022



2013-07-21 21:26:36     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1607 Expiry date: 10/2013



2013-07-21 21:26:20     Billing Period Charges Entertainment 08 Jul - 07 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 08 Jul £22.00 Payment Received 08 Jul - £22.00 Account balance £0.00



2012-08-02 14:42:14     Your transaction was successful. Transaction information Transaction ID 9TN96272GP880202F . Date and time 02-Aug-2012 14:42:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1607 . Total £120.00 GBP



2012-07-25 15:44:38     Invoice 25 Jul 2012 Invoice Number: 2013 To: 532 964 533 sif 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 532 964 533 120.00 120.00 Delete Edit Total £120.00



2012-07-25 10:06:38     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1607 Expiry date: 10/2013



2011-11-10 11:31:15     OCT AND NOV OFFER TAKEN REC 2462 CC 1607 OFFER COMPLETE



2011-09-15 12:03:03     offer taken rec 907 cc 1607



2011-08-05 13:17:38     HOST FEE PAID REC NUM 4481



2011-08-03 17:08:31     OFFER TAKEN REC 4623 CC 1607



2011-07-17 18:46:13     offer taken 12/07/11 £10.25 3712



2011-06-20 14:55:29     Taken offer £13.89 3036



2011-06-20 12:52:12     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1607 Expiry Date: 10/13 Payment Due Date: 8th of each month Update Payment Details



2011-06-20 12:51:19     2 Pack (New) 08/06/11 - 07/07/11 £20.50 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £10.25 CR Sky+ Subscription 08/06/11 - 07/07/11 £0.00 2 Pack 08/06/11 - 07/07/11 £20.50 Credit for Cancellation of 2 Pack (New) 08/06/11 - 07/07/11 £20.50 CR 2 Pack (New) 28/05/11 - 07/06/11 £7.27 Viewing Subscription Discounted (New) 28/05/11 - 07/06/11 £3.64 CR Credit for Cancellation of 2 Pack (New) 28/05/11 - 07/06/11 £7.27 CR Subtotal: £6.61



2010-10-25 16:15:32     Added style & Culture on to this package



2010-10-25 13:07:24     HOST FEE TAKEN REC 1058 (987607)



2010-10-25 12:45:40     PAIRED CARD TO STANDARD BOX ON VARIETY ADDED C.C 98 1607 HAD TO PAY OSB £19.50 BY C.C 98 1607



2010-10-21 12:06:43     Emailed SIF to find out whats happening with card and when its going to be sold?



2010-08-24 12:00:19     CARD SENT TO SIF



2010-08-24 10:16:26     new 532 964 533



2010-08-19 15:31:31     REINSTATED ACC PAID £19 UPFRONT WITH PRIME CARD 50 4656 OLD ADDRESS 10 FLAKEFIELD G741PF REORDERED CARD



2010-08-17 22:27:51     NOTE TO GMAIL TO REORDER THIS CARD



2010-06-02 09:51:58     cancelled 31 days notice end 03.07.10



2009-08-06 09:55:00     NEW P4 CARD 387 663 636 SENT TO STEVE FOR PATRIQUE



2009-08-03 16:10:41     CHANGED ADDRESS FROM 22 WINDSOR COURT MANCHESTER BL3 3TS ORDERED REPLACEMENT FOR PATRIQUE SEND CARD TO STEVE FOR PATRIQUE ALL FEES PAID £130 REC 5632



2009-08-03 13:37:58     Old Address 166D THE CHASE WICKFORD ESSEX SS12 9EX New Address 22 Windsor Court , Holmeswood Road Manchester BL3 3TS .



2009-08-03 13:36:18     MY SKY Username SRADCLIFFE2 Password craig12 Date of birth 04/11/1982 Security question Mother's maiden name?Answer to security question craig



2006-12-05 12:35:34     ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D ( ENDS IN 6419)



2006-11-28 13:45:02     repaired to hd, activated recording + hd services, upgraded to full pack.