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Contract Number 240012594877
Card Number 792 683 211
MultiRoom Number716 485 370 - plum
First NameMRS Sara & Steve
Last NameGARNETT
Address320C Fanton Avenue
AddressWickford
Address
Town / Cityessex
PostcodeSS12 9LF
Telephone01268 944074
Maiden NameBAILEY
Sky PasswordSKY
Date of Birth1983-02-14 00:00:00
e-Mailsara.garnett@post.alderney.ws
Sky Card Number792 683 211
Prev Sky Card Number726 489 818
Host Fee Paid2013-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-30 19:38:37
Modification Date2019-11-26 18:11:34
Multi Room Card 1716 485 370 - plum
Multi Room Card 1 NotesREACTIVATED 15/06/2018 FOR 6 MONTHS JUNE TO NOVEMBER 2018 9/5/16 - sent to james kimberley Activated 23/06/2016 on Full + HD for James Kimberley 4F3126 0377791921F 4978 3739 0023 2993 ​02/17 584​
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 UsernameSARAGARNETT
MySky Passwordbailey12
Contract StatusViewing Abroad



2019-11-26 18:11:34     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE JAN 2019



2019-10-23 11:57:23     This account has been off since January and has an OB which has now been referred to a debt collection agency



2019-03-15 07:54:57     USING THIS CARD TO REPLACE STEWART'S 801 259 086 REPLACING 792 683 211 I WILL GET THIS CARD BACK AND PUT IT IN STOCK



2019-03-12 14:34:41     OB ON ACCOUNT TOTAL DUE £65.00 Payment due by 8 March



2019-01-11 13:03:49     Couldn't cancel because of contracted offer until 15/4/20. Added dummy d/d **99 **28.



2018-12-11 22:30:21     MULTIROOM CARD 716 485 370 HAS ONLY BEEN PAID TILL END OF NOVEMBER AND VIEWING WILL NOT GO OFF UNTIL 5TH JANUARY IF CUSTOMER RETURNS AND WANTS TO PAY UPFRONT AGAIN WE NEED TO CHARGE FROM NOVEMBER



2018-12-10 12:15:13     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £62.87



2018-12-03 17:04:17     removed multiroom from account



2018-12-03 14:59:27     716 485 370 NO REPLY FROM JAMES RE RENEWING THIS CARD BOARD TO CANCEL WITH IMMEDIATE EFFECT IF POSSIBLE EVEN IF WE STILL HAVE TO PAY TRY AND GET THIS SWITCHED OFF AS I SHOULD HAVE CANCELLED THIS A MONTH AGO



2018-11-15 10:12:36     Offer - £55.00 for 18 months (Multiroom excluded). I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made.



2018-11-08 11:42:52     08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £60.62



2018-10-29 08:50:08     I HAVE MESSAGED JAMES 716 485 370 DOES YOUR CUSTOMER OF THIS ACCOUNT WISH TO RENEW OR CANCEL DUE AGAIN NOVEMBER MESSAGED AGAIN 06/11/2018



2018-10-13 21:55:20     08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £56.75



2018-09-12 17:42:14     I HAVE GIVEN PRIMARY CARD TO STEWART PAIRED AND PIN 3211 IF JAMES DOES NOT RENEW I WILL GIVE STEWART ANOTHER CARD



2018-09-12 10:31:18     Reordered primary card 726 489 818 CARD ARRIVED 792 683 211



2018-09-10 09:19:32     10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £56.75



2018-08-09 20:32:54     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £56.75



2018-08-09 13:45:57     Reordered primary card 726 489 818



2018-08-07 12:56:11     Primary card August 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. Email to board



2018-07-10 15:29:00     10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £56.75



2018-07-09 11:05:31     July sub paid primary card 726 489 818 Your transaction was successful. Transaction information Transaction ID 60C7469682586152H Date and time 09-Jul-2018 11:04:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £84.80 GBP



2018-06-15 20:35:47     INVOICE 0853 PAID FOR CARD 716 485 370 REACTIVATED AND PAID FOR 6 MONTHS JUNE TO NOVEMBER 2018 £84.80 PER MONTH Transaction ID: 4YA402557L8805228 You received a £658.80 GBP payment Dear Sky HD Solutions Ltd,



2018-06-15 13:12:58     Reactivated multiroom card 716 485 370 and repaired card to 4F3126, 0377791921F, B2BFAC856



2018-06-15 12:00:20     INVOICE SENT FOR CARD 716 485 370 INVOICE Invoice no.: 0853 Invoice Date: 15 Jun 2018 Due date: 15 Jun 2018 Amount due: £658.80 AMES KIMBERLY Info@skyriviera.com 716 485 370 6 months subscription from June 2018 to November 2018 Full pack HD 6 £84.80 £508.80 716 485 370 Annual host fee 1 £120.00 Admin 1 £30.00 Total £658.80 GBP



2018-06-13 22:48:26     JAMES K MESSAGED FOR A PRICE FOR CARD 716 485 370 TO BE REACTIVATED FOR 6 MONTHS £84.80 X 6 = £508.80 HOST FEE £120.00 ADMIN £30.00 TOTAL £658.80



2018-06-08 11:16:17     08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £56.75



2018-06-06 10:50:08     June sub paid primary card 726 489 818 Your transaction was successful. Transaction information Transaction ID 1FG80628SB7300119 Date and time 06-Jun-2018 10:49:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £84.80 GBP



2018-05-14 05:15:37     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £56.75



2018-05-07 12:54:45     May sub paid primary card Your transaction was successful. Transaction information Transaction ID 80X483486D279273F Date and time 07-May-2018 12:54:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £84.80 GBP



2018-04-10 12:51:48     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £56.75



2018-04-05 11:53:57     April sub paid primary card Your transaction was successful. Transaction information Transaction ID 6D468504BC8237357 Date and time 05-Apr-2018 11:53:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £84.80 GBP



2018-03-08 12:25:06     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2018-03-07 13:12:43     March sub paid primary card Your transaction was successful. Transaction information Transaction ID 89975789MR942334X Date and time 07-Mar-2018 14:12:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2018-02-08 13:46:15     08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £50.05



2018-02-06 13:27:25     Feb sub primary card Your transaction was successful. Transaction information Transaction ID 4D1171108X7496305 Date and time 06-Feb-2018 14:28:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2018-02-05 17:57:59     2018 HOST FEE FOR CARD 726 489 818 Your transaction was successful. Transaction information Transaction ID 3E4895236E243902E Date and time 05-Feb-2018 18:58:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £120.00 GBP



2018-02-01 22:43:35     NO JANUARY BANKING AS CREDIT ON ACCOUNT Account balance Credit £4.95 TOTAL DUE £50.05 Direct Debit payment date 8 February



2018-01-08 10:29:58     Jan sub Your transaction was successful. Transaction information Transaction ID 18B49383X7706024C Date and time 08-Jan-2018 11:29:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2017-12-12 10:31:04     12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £111.21



2017-12-12 08:46:11     50% discount offer applied ok. Multiroom excluded = £55pm.



2017-12-05 13:34:24     dec sub Your transaction was successful. Transaction information Transaction ID 7MG516208V5244000 Date and time 05-Dec-2017 14:34:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2017-12-05 10:12:11     Skys best offer was 35% off. I took on-line 50% discount offer. Calendar made to check if offer has been applied and whether it applies to the full package.



2017-11-28 15:15:06     Cancelled 726 489 818 for offer. Calendar made.



2017-11-28 14:25:22     Cancelled Multi-room card 716 485 370



2017-11-21 08:36:12     716 485 370 THIS MULTIROOM CARD HAS BEEN PAID UPFRONT UNTIL NOVEMBER 2017 I HAVE EMAILED JAMES I HAVE DONE CALANDER TO CANCEL DOWN ON MONDAY IF NO REPLY



2017-11-09 13:12:33     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £92.00



2017-11-08 16:03:38     NOVEMBER SUB FOR PRIMARY CARD PAID 726 489 818 Your transaction was successful. Transaction information Transaction ID 7SU01777S58284601 Date and time 08-Nov-2017 17:02:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2017-10-10 14:11:48     10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £92.00



2017-10-05 12:36:17     primary card oct sub Your transaction was successful. Transaction information Transaction ID 3FY6401951394724H Date and time 05-Oct-2017 12:34:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2017-09-11 11:23:51     08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £92.00



2017-09-06 12:03:00     primary card sub Your transaction was successful. Transaction information Transaction ID 4J887676R75952243 Date and time 06-Sep-2017 12:01:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2017-08-09 14:26:46     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £92.00



2017-08-05 23:01:51     AUGUST SUB PAID FOR CARD 726 489 818 Your transaction was successful. Transaction information Transaction ID 8M614007T4593971R Date and time 05-Aug-2017 22:59:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2017-07-13 03:07:02     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £98.80



2017-07-05 20:58:21     JULY SUB FOR 726 489 818 PAID Your transaction was successful. Transaction information Transaction ID 75R452057B142841S Date and time 05-Jul-2017 20:56:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2017-06-21 16:53:01     Resent signals for multiroom card 716 485 370 4F3126 0377791921F



2017-06-21 16:25:58     JAMES HAS PAID INVOICE 0740 BY BANK TRANSFER TODAY 21/06/2017 FASTER PAYMENTS RECEIPT REF.BLUEICEAIC370 FROM SKY RIVIER S LTD £735.60



2017-06-21 11:38:22     Reinstated Multiroom card 716 485 370 for James Kimberley. Have set a Calendar reminder for the 6 month renewal in December.



2017-06-19 08:11:18     James Kimberley requested an invoice for 6 months upfront for Multiroom card 716 485 370. Have sent invoice 0704; Outstanding balance from March sub - 716 485 370 : £80.80 Full + HD - 6 months @ £80.80 : £484.80 Admin fee : £50.00 Host fee : £120.00 Total : £735.60 AWAITING PAYMENT



2017-06-11 03:50:37     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £80.00



2017-06-05 16:04:29     june sub Your transaction was successful. Transaction information Transaction ID 4DB38494EF4502504 Date and time 05-Jun-2017 16:02:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.50 GBP



2017-05-10 19:16:28     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £80.00



2017-05-05 09:14:59     May sub for primary card 726 489 818 paid. Your transaction was successful. Transaction information Transaction ID 0CU89376SM623820W Date and time 05-May-2017 09:12:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.50 GBP



2017-04-12 22:57:51     10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £63.57



2017-04-05 09:48:32     April sub for primary card 726 489 818 paid. Your transaction was successful. Transaction information Transaction ID 0YL489879L776220A Date and time 05-Apr-2017 09:46:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.50 GBP



2017-03-27 18:26:24     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2017-03-06 14:49:59     MULTIROOM CARD 716 485 370 Cancelled with 31 days notice



2017-03-05 14:20:03     I TOOK HOST FEE AGAIN IN ERROR AND REFUNDED STRAIGHT AWAY FOR PRIMARY CARD 726 489 818



2017-03-05 14:12:48     MARCH SUB FOR PRIMARY CARD 726 489 818 PAID Your transaction was successful. Transaction information Transaction ID 5CB760111K9392131 Date and time 05-Mar-2017 15:11:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP



2017-03-02 23:11:30     HOST FEE PAID FOR PRIMARY CARD 726 489 818 Your transaction was successful. Transaction information Transaction ID 2BT344540U627214C Date and time 03-Mar-2017 00:05:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £120.00 GBP



2017-03-02 16:32:28     Subs are declining for Multiroom card 716 485 370 this is with James Kimberly, customer has 5 cards all declining. If no reply from James by Friday 3rd March cancel multiroom card down



2017-03-02 15:23:18     I have messaged james again today this customer has 6 cards 724 510 227 722 615 010 722 256 518 716 485 370 722 615 382 783 618 861



2017-03-01 16:47:08     716 485 370 march 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.



2017-02-23 13:57:51     726 489 818 host fee 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.



2017-02-09 09:46:31     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2017-02-06 14:29:43     feb sub 726 489 818 Your transaction was successful. Transaction information Transaction ID 7B3806585G507424W Date and time 06-Feb-2017 15:28:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.50 GBP



2017-01-31 10:55:55     716 485 370 feb sub Your transaction was successful. Transaction information Transaction ID 47E731456C646400P Date and time 31-Jan-2017 11:54:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2017-01-12 11:07:06     10/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2017-01-05 10:52:06     JANUARY SUB FOR CARD 726 489 818 Your transaction was successful. Transaction information Transaction ID 9MX444359N736715D Date and time 05-Jan-2017 11:50:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.80 GBP Enter Transaction



2017-01-02 12:18:05     CARDS ON ACCOUNT PRIMARY CARD 792 683 211 STEWART USING THIS CARD IN STOCK DO NOT USE THIS UNTIL WE KNOW IF JAMES WILL RENEW IN OCTOBER GIVEN TO STEWART 12/09/2018 MULTIROOM CARD Reinstated 15/06/2018 PAID SUBS UPFRONT DUE AGAIN NOVEMBER 2018 716 485 370 James pays 6 months upfront for Full + HD HOST DUE JUNE 2019 MULTIROOM CARD CANCELLED DECEMBER 2018 Total: £84.80



2017-01-02 12:12:33     JANUARY SUB PAID FOR MULTIROOM CARD 716 485 370 Your transaction was successful. Transaction information Transaction ID 2F560181TD500163T Date and time 02-Jan-2017 13:10:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-12-09 13:35:23     08/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2016-12-05 10:51:26     726 489 818 December sub paid. Your transaction was successful. Transaction information Transaction ID 2JK95027DH0166417 Date and time 05-Dec-2016 11:50:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.50 GBP



2016-12-01 13:44:30     716 485 370 December sub paid. Your transaction was successful. Transaction information Transaction ID 2AD515028R351563W Date and time 01-Dec-2016 14:43:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-11-10 15:06:18     09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2016-11-05 19:57:54     726 489 818 nov sub Your transaction was successful. Transaction information Transaction ID 12993039YU758925S Date and time 05-Nov-2016 20:56:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.50 GBP



2016-11-01 13:38:49     716 485 370 november sub Your transaction was successful. Transaction information Transaction ID 41E879691X4988038 Date and time 01-Nov-2016 14:36:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-10-10 11:04:21     10/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2016-10-05 13:39:26     Primary card 726 489 818 October sub paid. Invoice 05 Oct 2016 Invoice Number: 9437 To: 726 489 818 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 October sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 0WW5643421903883X Date and time 05-Oct-2016 13:37:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.00 GBP



2016-09-29 19:59:10     OCTOBER SUB FOR MULTIROOM CARD 716 485 370 Your transaction was successful. Transaction information Transaction ID 3L658910EY531310X Date and time 29-Sep-2016 19:55:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-09-28 10:51:51     New payment details for primary 726 489 818 5415 4178 6533 1304 09/20 225 September sub paid. Your transaction was successful. Transaction information Transaction ID 0JA36708KB401202Y Date and time 28-Sep-2016 10:48:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1304 Total £80.00 GBP



2016-09-24 22:01:06     726 489 818 SEPTEMBER SUB DECLINED BOARD TO CONTACT CUSTOMER



2016-09-09 11:36:29     08/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2016-09-01 15:38:38     Multiroom 716 485 370 September sub paid. Invoice 01 Sep 2016 Invoice Number: 9342 To: 716 485 370 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 73V895351X199972B Date and time 01-Sep-2016 15:35:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-08-22 13:37:50     Paired primary card to box for client. 4F31D5 03760061657 726 489 818



2016-08-18 12:25:40     Primary card 726 489 818. Client wants Full + HD each month. Updated monthly subs reminder as correct CC hadn't been added and cards CB pays for sheet.



2016-08-18 11:19:53     Primary card 726 489 818 given to Pauline Peck to replace 714 563 491 4929 4021 5309 1010 08/17 539 August sub paid Your transaction was successful. Transaction information Transaction ID 24144038WY1223541 Date and time 16-Aug-2016 15:09:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1010 Total £105.00 GBP ​



2016-08-10 14:22:33     10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £55.00



2016-08-08 15:38:43     Primary card 726 489 818 in stock in Spain



2016-08-01 11:18:27     Multiroom 716 485 370 August sub paid. Your transaction was successful. Transaction information Transaction ID 5B112547TD018300E Date and time 01-Aug-2016 11:17:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-07-27 10:04:17     Primary card 726 489 818 arrived back in stock. Haven't changed the status of this account as the multiroom card is active with a client of James Kimberley. Needs sold ASAP



2016-07-25 16:19:03     Steve Janes is sending primary card 726 489 818 back to us now. This card needs sold ASAP.



2016-07-08 09:39:31     08/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £81.38



2016-07-01 15:17:17     Sending primary card 726 489 818 to Steve Janes at Bet 365 Client has paid invoice 9200 30/06/2016 FASTER PAYMENTS RECEIPT REF.Hillside FROM HSSL CURRENT STG £220.00 Invoice 30 Jun 2016 Invoice Number: 9200 To: Hillside (Shared Services) Ltd Bet365 House Media Way Stoke on Trent Staffs ST1 5SZ Steve.Janes@bet365.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 with Full + HD 160.00 160.00 Delete Edit 1.00 Admin fee 50.00 50.00 Delete Edit 1.00 Carriage 10.00 10.00 Delete Edit Total £220.00



2016-06-30 14:55:28     Primary card, 726 489 818, in office.



2016-06-27 09:39:54     New primary card has arrived at Terry's 716 859 046 > 726 489 818



2016-06-25 13:06:22     ACCORDING TO MYSKY NEW PRIMARY CARD HAS BEEN SENT 726 489 818



2016-06-25 13:04:28     Reset pin for multiroom card 716 485 370 to 5370



2016-06-24 16:07:19     Resent signals for multiroom card 716 485 370 4F3126 0377791921F



2016-06-23 10:20:08     James Kimberley called to activate multiroom card 716 485 370. Full + HD 4F3126 0377791921F 4978 3739 0023 2993 ​02/17 584​ Paid OSB of £33.87 and reinstated the half price offer on account. Set up monthly subs for 1st of each month. Reordered primary card 716 859 046 Deposit and first month sub paid. Invoice 23 Jun 2016 Invoice Number: 9168 To: 716 485 370 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 Sky card deposit. 80.00 80.00 Delete Edit 1.00 June-July pro rata sub : 23/06/2016-01/08/2016 98.07 98.07 Delete Edit Total £178.07 Your transaction was successful. Transaction information Transaction ID 66L15680YH094782T Date and time 23-Jun-2016 10:03:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £178.07 GBP



2016-06-21 15:31:44     CARDS ON ACCOUNT PRIMARY 716 859 046 THIS CARD HAS TO BE REORDERED MULTIROOM 716 465 370 09/05/2016 SENT TO JAMES KIMBERLY NOT ACTIVATED YET



2016-06-21 15:28:56     latest bill Amount owing from previous bill £33.87 Total due 8 Jun £33.87 OB ON ACCOUNT



2016-05-09 09:54:08     716 485 370 - sent to james kimberley



2016-04-21 15:37:19     Reactivated primary account on original, reordered card added dummy c/c 4877. Got OB £21.67 written off. Offer - 50% off for 12 months



2016-04-15 16:44:59     Checked account. It's not VA but the primary card will need reordered as we can't get it back from Gareth Jones.



2016-03-23 22:48:59     Because you don't have an active Sky subscription, there's no current bill to display. OB ON ACCOUNT Total due 8 Mar £21.57



2016-03-10 13:45:59     716 485 370 arrived in Spain



2016-03-07 12:21:00     Multiroom card 716 485 370 being sent to Spain on 09/03/2016



2016-01-15 11:48:51     Change of plans, 716 859 046 will be returned to us once Gareth tries to activate it as we will leave it off and send a replacement today that can be left in a balance.



2016-01-14 21:17:15     Multiroom card 716 485 370 IN STOCK SINCE 13/11/2015 OB ON ACCOUNT £21.57 WHEN YOU SELL THIS CARD AND CLEAR THE BALANCE PLEASE PUT AN EMAIL ON THE BOARD TO REORDER PRIMARY



2016-01-12 10:06:52     Primary card 716 859 046 being paired to 4F70010363516216E as both card and box are being sent to Gareth Jones today. Account to have Original + BT Sports.



2016-01-06 12:34:29     716 859 046 PRIMARY CARD has been placed back into stock as the client hasn't paid the invoice or responded to our emails. Invoice 0387 cancelled.



2015-12-09 10:42:58     Payment method: Direct Debit Account holder name: MRS Sarah Garnett Sort code: **-**-99 Account number: ******28



2015-12-09 10:41:59     09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012594877, MANDATE NO 0385 £61.27



2015-11-19 10:28:50     CARD IN OFFICE



2015-11-18 15:16:35     i have added santander dd as the payment isnt due until 8th december



2015-11-18 14:38:34     Total due 8 Nov £414.34 Credit Adjustment - £100.00 10 Nov Credit Adjustment - £22.00 10 Nov What you still owe £292.34 I WILL ASK JENI TO CALL SKY AS WHEN CARDS WERE REORDERED THE BALANCE WAS MEANT TO BE CLEARED



2015-11-18 14:31:49     PRIMARY CARD This is a primary card that i want sent to Captain David Burke M/Y Wild Thyme Berth 332, Port Vauban, Antibes, 06600, France This information is in the folder of order to be dispatched I have sent him a paypal invoice Invoice 0387 He is wanting to pay one year upfront for full pack HD and BT Sports HD When invoice has been paid dispatch this card along with a spare offer card so he has a back up card 716 859 046 will then get Santander added for subs Upgraded to Full plus HD BT Sports HD added



2015-11-17 10:27:26     Card arrived at Terry's THIS IS THE PRIMARY CARD ON THIS ACCOUNT Old:701 460 487 New:716 859 046



2015-11-13 14:58:26     Replacement for primary card 701 460 487 wasn't sent! I've reordered it again.



2015-11-13 14:10:40     Multiroom card 716 485 370 arrived in office. No sign of Primary card.



2015-11-12 10:13:01     Multiroom card arrived at Terry's 619 740 582 > 716 485 370



2015-11-10 11:23:17     reinstated acc, cleared balance, changed address to 320c fanton avenue wickford essex ss129ex old address320b bonnyton drive eaglesham glasgow g760lt on original, reordered primary and multiroom, dummy dd same as before THIS IS JENI'S NOTE



2015-11-05 12:33:03     Amount owing from previous bill £414.34 Total due 8 Nov £414.34



2015-02-18 23:56:48     PRIMARY CARD 701 460 487 WAS SENT TO A FRIEND OF CB IN CYPRUS GEORGE LONGRIDGE IT HAS STILL NOT BEEN ACTIVATED MULTIROOM CARD 619 740 582 JENI GAVE TO A FRIEND AND WE WERE TO COLLECT MONTHLY £20 ACCOUNT IS NOW IN BALANCE JENI GOT MULTIROOM BACK FROM FRIEND AND GAVE HIM ANOTHER ONE WHERE IS CARD AND WHAT REPLACEMENT CARD DID JENI GIVE HER FRIEND



2014-12-23 10:42:27     Your current address 22d Ryat GrenGlasgowGlasgowG776QP Your new address 320b bonnyton driveeagleshamglasgowG76 0LT



2014-12-23 10:35:34     Any changes you have made to your account will be reflected in this bill £122.85 will be collected from your account on or around 18 Dec as changes were made to your account on 01 Dec. Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Sky TV (New) Hide£122.85 You've upgraded from Family to Family with Sports & Movies on 30 Nov You have two charges for Family with Sports & Movies: one for your first billing period from the date that you upgraded to Family with Sports & Movies, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Family with Sports & Movies (New) 08 Dec - 07 Jan £66.00 Sky Multiscreen 08 Dec - 07 Jan £11.25 Family 08 Dec - 07 Jan £33.00 Credit for Cancellation of Family (New) 08 Dec - 07 Jan - £33.00 Sky Go Extra 08 Dec - 07 Jan £5.00 Sky Go Extra Subscription Discounted 08 Dec - 07 Jan - £5.00 Family with Sports & Movies (New) 30 Nov - 07 Dec £17.60 Sky Multiscreen 15 Nov - 07 Dec £8.63 Family 15 Nov - 07 Dec £25.30 Credit for Cancellation of Family (New) 30 Nov - 07 Dec - £8.80 Sky Go Extra 11 Nov - 07 Dec £4.50 Sky Go Extra Subscription Discounted 11 Nov - 07 Dec - £4.50 Original 11 Nov - 14 Nov £2.87 Yours at no extra cost Sky TV total: £122.85 Additional Products and Services Show£0.00 Payment due £122.85 Payment will be collected by direct debit on 18 Dec Payment Received 08 Dec - £122.85 Direct Debit Reversal 12 Dec £122.85 Payment Received 18 Dec - £122.85 Failed Resubmission 22 Dec £122.85 Account balance



2014-12-03 16:02:52     Your transaction was successful. Transaction information Transaction ID 4MK70145931007637 . Date and time 03-Dec-2014 17:03:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5389 . Total £20.00 GBP



2014-12-02 14:51:34     Invoice 02 Dec 2014 Invoice Number: 6805 To: 619 740 582 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 SUB 20.00 20.00 Delete Edit Total £20.00



2014-12-02 14:47:52     primary card being sent to GEORGE LONGRIDGE



2014-12-02 11:44:58     PHONED SKY SAID THERE IS NO DISCOUNT ON ACC Understanding your bill Hide Any changes you have made to your account will be reflected in this bill £122.85 will be collected from your account on or around 08 Dec as changes were made to your account on 01 Dec. Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Sky TV (New) Hide£122.85 You've upgraded from Family to Family with Sports & Movies on 30 Nov You have two charges for Family with Sports & Movies: one for your first billing period from the date that you upgraded to Family with Sports & Movies, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Family with Sports & Movies (New) 08 Dec - 07 Jan £66.00 Sky Multiscreen 08 Dec - 07 Jan £11.25 Family 08 Dec - 07 Jan £33.00 Credit for Cancellation of Family (New) 08 Dec - 07 Jan - £33.00 Sky Go Extra 08 Dec - 07 Jan £5.00 Sky Go Extra Subscription Discounted 08 Dec - 07 Jan - £5.00 Family with Sports & Movies (New) 30 Nov - 07 Dec £17.60 Sky Multiscreen 15 Nov - 07 Dec £8.63 Family 15 Nov - 07 Dec £25.30 Credit for Cancellation of Family (New) 30 Nov - 07 Dec - £8.80 Sky Go Extra 11 Nov - 07 Dec £4.50 Sky Go Extra Subscription Discounted 11 Nov - 07 Dec - £4.50 Original 11 Nov - 14 Nov £2.87 Yours at no extra cost Sky TV total: £122.85



2014-11-20 13:04:50     primary card 701 460 487 in office multiroom card in JB house, she will bring it in



2014-11-11 16:25:09     old address 187D the chase wickford essex ss129ex new address 22D ryat green newton mearns glasgow g776qp reactivated on family, waiting on primary and multiroom card and 2 boxes AN ENGINEER IS COMING WITH BOTH BOXES ON SATURDAY!! ADDED DUMMY DD



2014-07-14 15:18:41     cancelled account going to spain



2014-04-29 12:19:13     downgraded for non payment of host said i was going to thailand for a few months



2014-04-28 16:33:42     emailed d&c for cc details again



2014-03-20 14:09:06     emailed d&c for cc details



2013-05-01 11:29:24     Your transaction was successful. Transaction information Transaction ID 6UY67265HW7989942 Date and time 01-May-2013 11:02:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7624 Total £120.00 GBP



2013-04-29 16:03:49     Invoice 29 Apr 2013 Invoice Number: 3060 To: 503 300 345 d+c 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



2013-04-29 15:59:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7624 Expiry date: 07/2013



2012-05-08 11:28:23     inv 1587 paid by cc



2012-05-01 13:05:49     Invoice 01 May 2012 Invoice Number: 1587 To: 503 300 345 fridaymorn@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 503 300 345 100.00 100.00 Delete Edit Total £100.00



2012-01-03 13:44:49     Payment Method: Credit card Card Type: Visa Card Holder's Name: s garnett Card Number: ************7624 Expiry Date: 07/2013 Payment Due Date: 8 of each month



2011-12-16 15:26:02     may- nov offers taken rec 3097 cc 5182 offer complete



2011-08-04 22:12:10     TV £24.18 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/06/11 - 07/07/11 £44.75 Viewing Subscription Discounted 08/06/11 - 07/07/11 £11.19 CR Entertainment Pack with Sports Pack 13/05/11 - 07/06/11 £37.53 Viewing Subscription Discounted 13/05/11 - 07/06/11 £9.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 13/05/11 - 07/06/11 £37.53 CR Sky TV total: £24.18 TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/07/11 - 07/08/11 £44.75 Viewing Subscription Discounted 08/07/11 - 07/08/11 £11.19 CR Sky TV total: £33.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due on 08/07/11 £34.06 Sky TV £33.56 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/08/11 - 07/09/11 £44.75 Viewing Subscription Discounted 08/08/11 - 07/09/11 £11.19 CR Sky TV total: £33.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £34.06



2011-06-10 10:52:45     offer DECLINED rec 2809 (615182)



2011-05-04 07:38:05     Host fee taken rec 2249 (615182)



2011-05-04 07:32:42     Active acc on Sports wold pack, CC details on acc (5182), PDD 8th of each month



2010-09-28 09:40:28     paid osb £41.50 by c.c 61 5182 added same



2010-05-12 13:06:57     HOST PAID REC 8707



2009-10-11 18:40:38     P4 CARD SENT TO D & C , £13.00 ADDED TO OCT 2009 ACCOUNTS AS ANNUAL HOST FEE HAS BEEN PAID **** ANNUAL HOST DUE JULY 2010 ****



2009-10-09 11:47:59     new p4 card arrived 503 300 345



2009-07-13 14:16:00     MY SKY Username SARAGARNETT Reset bailey12 Date of birth 14/02/1983 Security question Mother's maiden name? Answer to security question bailey



2009-07-13 14:14:18     Payment Method Changed Card Holder's Name s garnett Card Number: 354733 Expiry Date: 07/13 Payment Due Date: 8th of each month



2009-07-13 13:34:13     HOST FEE PAID REC 5280



2007-05-25 11:26:13     Added cust new c/c details (1726)



2007-05-15 14:28:54     NEW ACTIVATION ADDED CUST CC DETAILS(9656)



2007-03-01 12:50:29     paid osb of £69.00 with customers c/c details and added them to acc ending (5340)



2007-01-16 11:28:45     re-sent signals .



2006-12-05 16:31:15     CUST C/C DETAILS ADDED TO ACCOUNT, CARD PARIED TO BOX, ON SPORTSWORLD. C/C(1006)