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Contract Number 240012589216
Card Number 708 748 256
MultiRoom Number
First NameMR Steve/charlotte
Last NameMERTON
Address159A THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 946699
Maiden Nameshaw
Sky PasswordSTEVE
Date of Birth1983-01-01 00:00:00
e-Mailstevemerton@post.alderney.ws
Sky Card Number708 748 256
Prev Sky Card Number507 340 578
Host Fee Paid2015-03-30 00:00:00
Host Fee Due2020-05-18 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-21 10:33:20
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 Username268514973
MySky Passwordshaw123
Contract StatusViewing Abroad



2020-01-21 10:32:45     February sub paid Your transaction was successful. Transaction ID : 6JM128117U9623340 Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 10:32:17 Transaction type : Sale Card number : •••••••••••••••6921 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-23 06:56:33     January sub paid Your transaction was successful. Transaction ID : 0EP26667VR583651C Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 06:56:09 Transaction type : Sale Card number : •••••••••••••••6921 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-03 17:19:33     ADDED DUMMY DD Payment method: Direct Debit Account holders name: STEVE MERTON Account number: ****9911 Sort code: ****00



2019-11-25 22:07:34     POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE



2019-11-19 06:22:30     December sub paid Your transaction was successful. Transaction ID : 60U46863962017904 Copy Address verification service match : G Card verification value match : M Date and time : 11/19/2019 06:21:41 Transaction type : Sale Card number : •••••••••••••••6921 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-11-11 17:39:21     11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £40.00



2019-10-18 08:46:23     November sub paid Your transaction was successful. Transaction ID : 58U60328CM4604506 Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 08:46:01 Transaction type : Sale Card number : •••••••••••••••6921 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-09 09:08:08     09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £40.00



2019-09-17 09:57:52     October sub paid Your transaction was successful. Transaction information Transaction ID 98S89018BX5442722 Date and time 17-Sep-2019 09:57:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6921 Total £87.80 GBP



2019-09-09 10:26:29     09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £40.00



2019-08-19 08:40:43     September sub paid Your transaction was successful. Transaction information Transaction ID 1YG29522Y6602282S Date and time 19-Aug-2019 08:36:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6921 Total £87.80 GBP



2019-08-09 10:20:09     09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £40.00



2019-07-15 09:13:03     August sub paid Your transaction was successful. Transaction information Transaction ID 2S217091XM796122W Date and time 15-Jul-2019 09:12:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6921 Total £87.80 GBP



2019-07-09 16:39:57     09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £40.00



2019-06-13 09:11:25     July sub paid Your transaction was successful. Transaction information Transaction ID 9AC38683BD733744D Date and time 13-Jun-2019 09:11:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6921 Total £87.80 GBP



2019-06-10 14:05:02     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £79.66



2019-05-30 06:20:42     June sub paid Your transaction was successful. Transaction information Transaction ID 70269742WG505444T Date and time 30-May-2019 06:20:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6921 Total £87.80 GBP



2019-05-26 18:57:31     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 12212800TU095234A Date and time 26-May-2019 18:57:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6921 Total £84.80 GBP



2019-05-23 21:09:08     23/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,43.40 GBP ON 17-05-2019 £43.40



2019-05-17 09:53:40     Paid OB £43.40 with Santander c/c 3455 & added Santander d/d **28 **38. Offer is £39.00 for 18 months. Calendar made.



2019-05-17 08:49:23     APRIL SUB PAID WITH £20 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 5KM09531K7384853X Date and time 17-May-2019 08:48:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6921 Total £104.80 GBP



2019-05-17 08:44:55     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9DY86236LF418213J Date and time 17-May-2019 08:44:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6921 Total £120.00 GBP



2019-05-17 08:41:50     JAMES EMAILED TO REACTIVATE NEW CC 4972 0264 3962 6921 06/21 487 BOARD TO REACTIVATE PAY OB WITH SANTANDER AND READD SAME I HAVE DONE ADMIN



2019-03-10 10:36:49     IF CUSTOMER RETURNS DO NOT REACTIVATE WITHOUT TAKING HOST FEE 18-05-2019



2019-01-25 07:55:06     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 Steven Merton Account number: ****9728 Sort code: ****99



2019-01-19 15:28:07     JAN SUB DECLINED TRY MONDAY IF DECLINED DO A CALANDER TO TRY AGAIN 25TH AND IF DECLINED THEN ADD DUMMY



2019-01-09 17:59:35     09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-12-20 06:54:43     January sub paid Your transaction was successful. Transaction information Transaction ID 4H302968SW181440R Date and time 20-Dec-2018 07:54:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-12-10 14:39:17     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-11-26 11:21:28     December sub paid Your transaction was successful. Transaction information Transaction ID 98J561897V6898121 Date and time 26-Nov-2018 12:21:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-11-09 10:01:37     09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-10-25 06:48:56     November sub paid Your transaction was successful. Transaction information Transaction ID 0YT89572K1062794B Date and time 25-Oct-2018 06:48:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-10-09 16:44:32     09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-09-25 09:39:57     October sub paid Your transaction was successful. Transaction information Transaction ID 28M5407650687621E Date and time 25-Sep-2018 09:39:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-09-12 12:22:04     11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-08-27 09:41:57     September sub paid Your transaction was successful. Transaction information Transaction ID 08987725SP563430C Date and time 27-Aug-2018 09:41:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-08-10 18:56:41     09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-07-24 09:12:07     August sub paid Your transaction was successful. Transaction information Transaction ID 3M047192XA4662117 Date and time 24-Jul-2018 09:11:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-07-11 17:53:46     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-06-25 08:01:58     July sub paid Your transaction was successful. Transaction information Transaction ID 69T28333PY3983444 Date and time 25-Jun-2018 08:01:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-06-13 16:57:40     11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-05-25 09:56:11     June sub paid Your transaction was successful. Transaction information Transaction ID 83Y28902DP8275219 Date and time 25-May-2018 09:55:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-05-14 05:22:15     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-04-30 07:39:25     May sub paid Your transaction was successful. Transaction information Transaction ID 66433860DB2333401 Date and time 30-Apr-2018 07:39:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-04-11 19:02:25     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.40



2018-03-26 18:57:09     April sub paid Your transaction was successful. Transaction information Transaction ID 00W71415B8967515U Date and time 26-Mar-2018 18:56:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £84.80 GBP



2018-03-21 16:18:38     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9A777421J7551605B Date and time 21-Mar-2018 17:18:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1055 Total £120.00 GBP



2018-03-21 16:16:58     NOTE IN ERROR



2018-03-21 16:15:09     BILLING Payment received 09 Mar -£32.00 SANTANDER READDED Payment method: Direct Debit Account holders name: Mr Steven Merton Account number: ****6038 Sort code: ****28



2018-03-21 16:13:16     Please can you get this one back up please. Vis Deb cd. 4462 4411 0091 1055 val from: 02/18 xp.02.21 989 bk of cd Regards



2018-03-20 11:35:29     Added dummy c/c 6867 to preserve discounts.



2018-03-19 08:10:11     BOARD TO CANCEL FOR NON PAYMENT OF HOST AND NO CC FOR SUBS NO REPLY FROM JAMES RE NEW CC



2018-03-16 14:10:10     CC HAS EXPIRED FOR HOST FEE I HAVE EMAILED JAMES KIMBERLY James, Please can you get new CC for this account before customer is switched off Carol



2018-03-09 15:41:44     09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2018-03-02 09:34:01     Offer auto-renewed @ £33.40 for 12 months. Calendar made.



2018-02-26 20:12:52     March sub paid Your transaction was successful. Transaction information Transaction ID 1T614286J7929542J Date and time 26-Feb-2018 21:12:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2018-02-26 08:54:57     Email to board: Hi The CC for this one has expired Please can someone contact customer for new CC. Thanks Michelle



2018-02-12 12:23:19     09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2018-01-26 10:44:56     Feb sub Your transaction was successful. Transaction information Transaction ID 9XA63647PY964715H Date and time 26-Jan-2018 11:45:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2018-01-10 15:19:04     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-12-26 21:04:38     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2AS58899PJ755882X Date and time 26-Dec-2017 22:04:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2017-12-11 13:51:23     11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-11-29 00:40:44     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1B865246GW550961B Date and time 29-Nov-2017 01:40:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2017-11-10 10:15:21     09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-10-25 17:38:45     nov sub Your transaction was successful. Transaction information Transaction ID 1PG43811CN756425D Date and time 25-Oct-2017 17:38:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.50 GBP



2017-10-11 15:06:35     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-09-27 16:42:14     oct sub Your transaction was successful. Transaction information Transaction ID 7ML61835DL725010A Date and time 27-Sep-2017 16:39:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.50 GBP



2017-09-12 10:55:30     11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-08-29 00:13:09     2017 HOST FEE HAS BEEN MISSED WAS DUE MAY 2017 Your transaction was successful. Transaction information Transaction ID 0B917337KU532090A Date and time 29-Aug-2017 00:11:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £120.00 GBP



2017-08-29 00:10:34     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2TH40494GT357383Y Date and time 29-Aug-2017 00:08:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2017-08-09 15:16:55     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-07-26 11:32:41     aug sub Your transaction was successful. Transaction information Transaction ID 1LH02043B0556582A Date and time 26-Jul-2017 11:15:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2017-07-13 19:08:09     11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-06-27 11:11:25     july sub Your transaction was successful. Transaction information Transaction ID 0BB30114VE8280907 Date and time 27-Jun-2017 11:09:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.50 GBP



2017-06-11 17:03:14     09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-05-31 13:02:59     june sub Your transaction was successful. Transaction information Transaction ID 5KR869578A7960459 Date and time 31-May-2017 13:01:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.50 GBP



2017-05-10 19:25:02     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £32.00



2017-04-27 14:44:06     may sub Your transaction was successful. Transaction information Transaction ID 8GX671611A095905H Date and time 27-Apr-2017 14:42:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.50 GBP



2017-04-13 00:49:33     11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £33.80



2017-04-02 12:44:19     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 8H6560937L810324E Date and time 02-Apr-2017 12:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2017-03-31 09:14:14     Reactivated account with 60% off for 12 months = £32 pm.



2017-03-23 10:53:33     Cancelled account to reactivate with maximum discount.



2017-03-09 01:48:30     09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2017-03-01 16:29:40     march sub Your transaction was successful. Transaction information Transaction ID 40E62462JH5137252 Date and time 01-Mar-2017 17:23:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2017-02-09 12:25:18     09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2017-02-01 08:10:09     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 4VY944010L733443L Date and time 01-Feb-2017 09:09:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2017-01-12 12:24:22     11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2017-01-01 18:36:00     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2WD03458YF385974U Date and time 01-Jan-2017 19:34:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.80 GBP



2016-12-09 14:28:29     09/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2016-12-01 13:48:44     December sub paid. Your transaction was successful. Transaction information Transaction ID 1FM68773Y7236441F Date and time 01-Dec-2016 14:48:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.50 GBP



2016-11-10 15:07:36     09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2016-11-01 14:31:56     708 748 256 nov sub Your transaction was successful. Transaction information Transaction ID 6KV918932X776262Y Date and time 01-Nov-2016 15:30:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.00 GBP



2016-10-11 11:25:33     11/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2016-10-03 11:29:53     oct sub Your transaction was successful. Transaction information Transaction ID 9E17419879033105J Date and time 03-Oct-2016 11:27:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.00 GBP



2016-09-09 14:12:45     09/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2016-09-01 15:54:32     September sub. Invoice 01 Sep 2016 Invoice Number: 9345 To: 708 748 256 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 7FA186684U716610F Date and time 01-Sep-2016 15:52:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.00 GBP



2016-08-10 14:26:29     10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2016-08-01 10:21:20     August sub paid. Your transaction was successful. Transaction information Transaction ID 11S25040GH374172G Date and time 01-Aug-2016 10:20:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.00 GBP



2016-07-11 13:44:26     11/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £54.10



2016-07-01 11:47:25     July sub paid. Your transaction was successful. Transaction information Transaction ID 1CJ18320VR944415R Date and time 01-Jul-2016 11:46:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £80.00 GBP



2016-06-09 12:18:39     09/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £57.41



2016-05-26 09:18:51     Set pin to 8256



2016-05-18 15:08:59     James Kimberley called to activate 708 748 256 on Full + HD 4462 4411 0090 4928 02/18 652 4F31A4 0334196041B B2BD861AA Santander already on account and I've set up monthly subs for the 1st of each month. Deposit(£80) and May - June prorata sub(£113.55) paid. Invoice 18 May 2016 Invoice Number: 9069 To: 708 748 256 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 May prorata sub - 18/05/2016-01/07/2016 113.55 113.55 Delete Edit Total £193.55 Your transaction was successful. Transaction information Transaction ID 47093543DL534172T Date and time 18-May-2016 15:05:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4928 Total £193.55 GBP



2016-05-11 09:54:30     11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £35.72



2016-04-26 08:44:02     35% off for 12 months = £35.72 p.m.



2016-04-25 14:00:18     Sent to james kimberley along with box it is already paired to as in next note.



2016-04-22 15:28:35     Paired card to 4F31A4 0334196041B B2BD861AA



2016-04-12 09:34:39     calendarized for new offer 25/4/16



2016-04-11 13:33:43     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £46.53



2016-03-09 13:30:12     09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £28.20



2016-02-10 09:49:40     10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £28.20



2016-01-12 10:20:40     11/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £28.20



2015-12-09 11:00:39     09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £28.17



2015-11-11 13:16:41     11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £28.20



2015-10-09 09:54:21     09/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589216, MANDATE NO 0299 £1.86



2015-08-06 12:49:15     CB whatsapped to add Sports.



2015-07-28 23:49:02     PIN IS 8256



2015-07-28 23:48:09     CARD AND BOX PAIRED ONLINE THIS CARD IS IN DOWNSTAIRS BEDROOM AT FLETCHER 708 748 256 4F3133 0383526904 1 SANTANDER ADDED FUTURE BILLS WILL BE £23.28 SEP , £14.40 OCTOBER AND NOVEMBER ADDED FAMILY , MOVIES ADDED



2015-07-28 23:37:39     Carried forward from previous bill Credit£100.00 My subscriptions 9 Aug - 8 Sep £8.00 Last month's changes Adjustments for changes you've made £11.47 Total due 9 Aug - £80.53



2015-07-15 12:02:17     CB taking this card to Spain on 20/07/2015



2015-07-06 10:05:43     Card arrived in office.



2015-06-30 11:00:48     Card arrived at Terry's 507 340 578 > 708 748 256



2015-06-26 11:29:36     Reinstated account on Original with 60% off and £100 credit. Dummy DD : 08 71 99, 34429728



2015-05-07 15:25:27     Cancelled with 31 days notice. Viewing off : 7th June. Last bill : 9th May for £44.13



2015-05-06 12:18:26     MALE CANCELATION ON BOARD TO DO customer called to cancel acc as moving. Host fee was due in June so refunded the payment as she was in date. Sent to: Total amount: -£120.00 GBP Fee amount: £2.28 GBP Net amount: -£117.72 GBP Invoice ID: 7311 Date: 6 May 2015 Time: 12:15:31 BST Status: Completed Subject: You have sent £120.00 GBP to with PayPal



2015-03-30 13:11:22     Your transaction was successful. Transaction information Transaction ID 11R54774C2141032X Date and time 30-Mar-2015 13:11:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2526 Total £120.00 GBP



2015-03-30 11:04:20     4462 7473 4587 2526 01/18 647 Invoice 30 Mar 2015 Invoice Number: 7311 To: 507 340 578 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-03-30 11:01:07     9 Apr - 8 May A month in advance Variety with Movies£44.50 Additional charges £0.50 Total due 9 Apr £45.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2526 Expiry date: 01/2018



2015-01-26 13:39:07     End User Michelle Blackwood called with new CC details. Updated at Sky. 4462 7473 4587 2526 01/18 647



2014-04-16 12:50:55     Hi Mags, I have forwarded you an invoice for receipt of payment for the annual host fee of £120 and i have also paid the balance of £86 at sky. I can also confirm that both other cards 507 943 033 and 508 140 456 have both been cancelled and no more payments are due for these. Your card ending in 5546 has been added to the sky account for monthly payments which will be taken on the 9th of every month and will be for £43 Regards, Jeni



2014-04-16 12:47:09     edited invoice to add customers email address as she wanted receipt of payment but it gave a new invoice number so i have signed both off



2014-04-16 12:42:08     Invoice 16 Apr 2014 Invoice Number: 5577 To: 507 340 578 end user magscarty@live.co.uk 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 120.00 120.00 Delete Edit Total £120.00



2014-04-16 12:38:30     paid osb £86 with cust cc 4659 4546 0470 5546 added same and cancelled downgrade. this customer had two other cards with us but has now been cancelled and she only has this card



2014-04-16 12:07:33     Your transaction was successful. Transaction information Transaction ID 2MW89731610819034 Date and time 16-Apr-2014 11:32:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5546 Total £120.00 GBP



2014-04-07 16:30:53     downgraded to basic as no host paid



2014-03-24 16:10:35     CC details 4921 8188 2455 5869 03/14 069 Invoice 24 Mar 2014 Invoice Number: 5492 To: 507 340 578 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-07 16:38:55     paired card to box 4f31b0 03880581785a



2013-12-19 17:26:22     Your transaction was successful. Transaction information Transaction ID 1LH11972VG415522C . Date and time 19-Dec-2013 17:36:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5869 . Total £43.00 GBP



2013-12-13 17:08:26     507 340 578 take deposit from this card as i took a payment for the same customer on another card last week. Didnt want to do both on the same day. Fri, 20 December



2013-12-13 17:06:33     Invoice 13 Dec 2013 Invoice Number: 4799 To: 507 340 578 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 43.00 43.00 Delete Edit Total £43.00



2013-12-13 17:04:44     Payment due on 09 Dec £43.00



2013-07-22 14:02:56     paired card to 4f31d303642115007



2013-04-01 21:48:39     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 42V66936F24441627 Date and time 01-Apr-2013 21:48:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5869 Total £100.00 GBP



2013-03-17 17:21:55     Invoice 17 Mar 2013 Invoice Number: 2954 To: 507 340 578 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-03-17 17:20:59     4921 8188 2455 5869 03/14 069



2013-03-17 17:20:06     Your current payment details Payment method: Direct Debit Account name: mr s merton Sort code: **-**-18 Account number: ******36



2013-01-08 16:35:45     Acc was cancelled has reactivate on entertainment extra with movies. customer called to ask why.



2012-12-05 16:52:18     REMOVED SPORTS AND HD AND 3D AS CUSTOMER WANTED ENT EXTRA WITH MOVIES



2012-12-05 16:49:23     THIS CUSTOMER HAS 3 CARDS WITH US, THE OTHER TWO CARDS ARE 507 943 033 AND 508 140 456



2012-06-25 11:45:43     Paid off OSB £62.25 with cust cc (555869) 03/14 and added dd details to account 30 96 018 0156 6936 all viewing back on



2012-06-06 17:10:17     NOTE BELOW HAS BEEN PUT IN UNDER THE WRONG CARD NUMBER PLEASE IGNORE THIS HOST HAS BEEN PAID



2012-06-06 17:06:43     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. HOST FEE PAYMENT DECLINED



2012-06-06 17:01:31     CUSTOMERS C/C 4111 8000 0005 4115 12/13 594 WE HAVE THIS CUSTOMER WITH 3 SKY CARDS 507 943 033 INVOICE FOR HOST 1390 NOT PAID 508 140 456 INVOICE 1390 PAID 507 340 578 INVOICE 1450 PAID



2012-05-08 13:33:54     upgraded again to ent extra with sports and movies as host has been paid



2012-05-08 12:38:14     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from Michelle Blackwood. Receipt ID: 5037-0038-3399-8610 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 7F446508D9875013G Quantity:1 Invoice ID:1450 Buyer: Michelle Blackwood



2012-05-07 15:38:12     downgraded to min package as havent paid host



2012-05-07 15:08:55     Hello, on 06 Apr 2012 we sent you Invoice Number: 1450 but this has not been paid. Please will you pay this to avoid your card being disabled by our automated system. Otherwise, please state if you would like us to take the payment from your card ending in 3107 which you supplied to us just over a month ago? Thanks Charlotte



2012-04-06 15:19:07     Invoice 06 Apr 2012 Invoice Number: 1450 To: Michelle Blackwood mblackwood_5@hotmail.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 507 340 578 100.00 100.00 Delete Edit Total £100.00



2012-03-29 14:51:17     PAID OB AND ADDED SAME (CC 3107)



2012-03-29 10:51:27     Hi Michelle, I tried to pay the ob of £62.75 with 4111 8000 0015 4107 12/13 594 but it declined. Could you please confirm that this is the correct details? Thankyou, Charlotte



2012-03-27 16:34:00     Your Sky TV service is suspended Please update your payment method Amount owing from last bill £62.25 end user mblackwood_5@hotmail.com



2011-09-25 22:45:05     Hi, Re your sky cards, we were notified by sky that they have been having an administration problem with some of our sky cards and an incorrect amount has been taken monthly since June, this has left a small outstanding balance on both your cards. Card 507 340 578 , on 9th June , payment was £36.91 short, 9th July, Aug and Sep £26.00 has been short each month , that adds up to a balance of £114.91, Card 508 140 456 , on 2nd June , payment of £15.10 short and then July , Aug and Sep £13.00 has been short each month, that adds up to a balance of £54.10. Can you please provide c/c to pay both balances. Thank you, Regards, Carol



2011-09-17 13:19:37     Chris, please contact customer re offer offer info 9th June £36.91 , July till Sep £26.00/month , total £114.91 D/D at sky c/c we have for host has expired.



2011-09-03 16:40:01     Billing Period Charges Discounts Sky World (New) 09/06/11 - 08/07/11 £52.00 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £26.00 CR Sky+ Subscription 09/06/11 - 08/07/11 £0.00 Sky+HD Pack 09/06/11 - 08/07/11 £10.25 Sky World 09/06/11 - 08/07/11 £52.00 Credit for Cancellation of Sky World (New) 09/06/11 - 08/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 08/06/11 £21.81 CR Sky World (New) 27/05/11 - 08/06/11 £21.81 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £10.91 CR Sky TV total: £25.34 Payment due £25.34 Payment Received 09/06/11 £25.34 CR Payment Due Date: 9th of each month Payment Method: Direct Debit Account Name: mr s merton Sort Code: **-**-18 Account Number: ******36



2011-06-22 08:58:50     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr s merton Sort Code: **-**-18 Account Number: ******36 Payment Due Date: 9th of each month



2011-06-22 08:58:03     Sky TVCloseSky World (New) 09/06/11 - 08/07/11 £52.00 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £26.00 CR Sky+HD Pack 09/06/11 - 08/07/11 £10.25 Sky World 09/06/11 - 08/07/11 £52.00 Credit for Cancellation of Sky World (New) 09/06/11 - 08/07/11 £52.00 CR Sky+ Subscription 09/06/11 - 08/07/11 £0.00 Credit for Cancellation of Sky World (New) 27/05/11 - 08/06/11 £21.81 CR Sky World (New) 27/05/11 - 08/06/11 £21.81 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £10.91 CR Subtotal: £25.34



2011-05-27 14:46:40     PAIRED CARD TO NEW HD BOX SKY HAVING PROBS AS ANOTHER CARD IS REGISTERED TO BOX GETTING MANAGER TO OVERRIDE ADVISED 2 HOURS



2011-05-02 12:14:39     Sky not working, had an engineer out to look at box. On screen message "problem with viewing card please contact broadcaster for assistance" email - pmac70@googlemail.com (when sending out new card please email fedex ref number)



2011-03-29 18:12:34     HOST PAID REC 2018 , C/C 5851



2011-01-27 15:48:52     MY SKY Username 268514973 Password shaw123 Date of birth 01/01/1983 Place of Birth england Security question mmn Answer to security question shaw Active acc on full pack with HD, DD details (36) PDD 9th of the month.



2010-04-13 13:47:32     ** 2ND HOST FEE £100 REC 8405 (555851) **



2009-10-12 11:57:19     resent signals



2009-10-09 15:48:03     signals resent for recording facilities



2009-10-06 11:00:18     SENT TNT TO END USER



2009-10-06 10:51:25     new p4 card 507 340 578



2009-06-23 13:26:13     * * HOST FEE £115 PAID 16.06.09 RECEIPT 4957 * *



2009-06-16 16:12:58     HOST FEE PAID ID 561 ON SKY WORLD SEND CARD TO MICHELLE BLACKWOOD AVENIDA ESCOLANA 9, CASTELL DEFELLES BARCELONA 08860 SPAIN 0034 647 607 366



2009-06-04 11:03:10     RESENT SIGNALS



2009-06-03 12:45:20     PAID OSB £112 BY OSB BY C.C 5851 ADDED D.D 6936



2009-03-30 11:01:30     PAID OB £56.26 WITH C/C 332127 & ADDED SAME FOR D/D & CHANGED ADDRESS TO 36 Chiltern Street Aylesbury Bucks HP21 8BT



2007-07-09 15:14:00     paid osb of £122.67 with cust c/c(5741) added cust c/c details(5741)



2007-07-09 15:04:32     my sky code1



2007-05-04 12:20:30     HD, recording active. Repaired and resent signals.



2007-05-04 11:00:17     REPAIRED CARD AGAIN, HD AND SKY+ ENABLED , RESENT SIGNALS.



2007-05-03 12:46:59     repaired card to box, up to full pack, added cust c/c details to acc (5584), viewing, recording and H.D activated.



2007-05-03 11:50:40     resent signals.



2007-03-09 13:15:40     paid osb of £124.67 with cust c/c (9006), added cust c/c details to acc, viewing activated.



2007-03-07 12:51:52     O/BALANCE OF £77.17 ON ACCOUNT - LETTER DATED 08/02/2007.



2007-01-15 16:21:48     osb of £19.00 on acc letter dated 30/12/2006



2007-01-11 10:33:50     repaired card to box, up to sky world, viewing activated.



2007-01-11 10:14:20     paid osb of £15.00 with c/b c/c, added cust c/c details to acc, viewing activated.



2007-01-10 13:38:42     osb of £15.00, cust c/c declined.



2006-12-11 10:33:00     CANCELLED AT BANK