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Contract Number 240013595063
Card Number 519 506 505
MultiRoom Number
First NameMR TOM
Last NameYATES
Address256 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 943974
Maiden NameWALKER
Sky PasswordSky
Date of Birth1965-05-06 00:00:00
e-Mailtomyates@post.alderney.ws
Sky Card Number519 506 505
Prev Sky Card Number506 314 947
Host Fee Paid2017-11-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-02-01 12:28:07
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 Username268905452
MySky Passwordgoapescotland22
Contract StatusOutstanding Balance



2019-02-01 12:27:16     Added dummy DD Payment method: Direct Debit Account holders name: Mr T Yates Account number: ****9728 Sort code: ****99



2019-02-01 12:17:44     THIS CARD CANNOT HAVE BT SPORTS



2019-02-01 12:12:31     BT HAVE SWITCHED THIS OFF SENDING MULTIROOM CARD 801 099 185 AS A REPLACEMENT



2019-01-29 14:09:30     SIF EMAILED BT SPORTS AND PREMIER SPORTS ARE OFF CALLED TO UPGRADE MESSAGE I HAVE EMAILED Hi Karen, For reasons unknown BT Sports have switched this account off and will not reactivate. Premier Sports is paid for by customer and this has a balance. What would you like me to do ? Carol



2019-01-25 10:27:40     February sub paid Your transaction was successful. Transaction information Transaction ID 81K15829FP1362936 Date and time 25-Jan-2019 11:27:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £90.80 GBP



2019-01-11 13:45:36     11/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-12-27 15:57:29     January sub paid Your transaction was successful. Transaction information Transaction ID 2V3967030X178761G Date and time 27-Dec-2018 16:57:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £90.80 GBP



2018-12-11 09:48:59     11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-12-02 22:27:48     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 40A006764D2076012 Date and time 02-Dec-2018 23:27:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £90.80 GBP



2018-11-12 10:20:40     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-11-08 16:27:58     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8A579984TJ837244S Date and time 08-Nov-2018 17:27:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £120.00 GBP



2018-11-02 16:35:32     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6R459145HT488741J Date and time 02-Nov-2018 17:35:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £90.80 GBP



2018-10-23 19:32:50     BT HAVE SWITCHED THIS ACCOUNT OFF We're stopping your services. This might be because your line's being disconnected, you're moving to a different provider or there's a terms of service issue.



2018-10-19 12:06:23     19/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000053, MANDATE NO 0510 £20.49



2018-10-11 10:24:17     11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-10-02 10:34:34     October sub paid Your transaction was successful. Transaction information Transaction ID 1CG549684S705635N Date and time 02-Oct-2018 10:33:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £90.30 GBP



2018-09-30 09:20:50     12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-09-19 12:03:26     19/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000052, MANDATE NO 0510 £12.81



2018-09-03 09:14:22     September sub paid Your transaction was successful. Transaction information Transaction ID 46643754NM747390L Date and time 03-Sep-2018 09:14:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £90.30 GBP



2018-08-24 14:20:52     Added Premier Sports to account with customers c/c - 4319 4731 2812 3509 02/23 047 Set-up APP - Password delta1356. !st month free. tomyates@post.alderney.ws



2018-08-21 11:27:31     .



2018-08-21 11:27:31     BT offer £20.49 for 18 months. Calendar made.



2018-08-20 23:01:34     20/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000051, MANDATE NO 0510 £32.49



2018-08-17 11:27:10     17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-08-03 11:29:32     SANTANDER READDED Payment method: Direct Debit Account holders name: Mr T Yates Account number: ****6038 Sort code: ****28



2018-08-03 11:27:13     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6KH96288P9651643C Date and time 03-Aug-2018 11:26:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £90.30 GBP



2018-08-03 11:21:22     Please use 4319 4731 2812 3509 Exp 02/23 cvc 047 Client would like to add premier sports and use their app. to view the channel can you advise how he can do this. Apparently its not via Sky go. Kind regards i HAVE EMAILED SIF AS I THINK A VPN IS REQUIRED



2018-07-31 09:26:20     No reply re CC and August sub declined. Dummy DD addded Payment method: Direct Debit Account holders name: Mr T Yates Account number: ****9728 Sort code: ****99



2018-07-19 13:16:06     19/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000050, MANDATE NO 0510 £22.81



2018-07-11 16:45:53     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-07-05 23:25:16     EMAIL TO SIF Hi Karen, This customers credit card expires this month, please can you get new card details Thank you. Carol



2018-07-05 11:46:39     July sub paid Your transaction was successful. Transaction information Transaction ID 7SB91520W39178224 Date and time 05-Jul-2018 11:46:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £90.30 GBP



2018-06-19 11:11:34     19/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000049, MANDATE NO 0510 _ 22.49



2018-06-14 12:58:12     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-06-01 10:09:00     June sub paid Your transaction was successful. Transaction information Transaction ID 1D975380X04580222 Date and time 01-Jun-2018 10:08:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £90.30 GBP



2018-05-21 16:40:15     21/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000048, MANDATE NO 0510 £22.49



2018-05-11 09:36:17     11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-05-02 09:18:47     May sub paid Your transaction was successful. Transaction information Transaction ID 1V682886R9923210N Date and time 02-May-2018 09:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £90.30 GBP



2018-04-19 15:08:08     19/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000047, MANDATE NO 0510 £22.49



2018-04-11 14:05:13     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £40.10



2018-04-03 16:57:47     BT SPORTS RENEWED APRIL 2018 TO APRIL 2019 Your transaction was successful. Transaction information Transaction ID 4DY77826EE8010105 Date and time 03-Apr-2018 16:53:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £485.00 GBP



2018-04-03 16:49:40     EMAIL FROM SIF Yes please renew the BT SPORTS fro 12 months



2018-04-02 22:50:25     Hi Karen, Can you let me know if customer wishes to renew BT Sports 2018 price is £485 for HD Thanks Carol



2018-04-02 14:03:44     April sub paid Your transaction was successful. Transaction information Transaction ID 7RB3381790135722T Date and time 02-Apr-2018 14:03:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £87.30 GBP



2018-03-19 10:59:17     19/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000046, MANDATE NO 0510 £22.49



2018-03-15 14:48:32     13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2018-03-05 06:17:48     March sub paid Your transaction was successful. Transaction information Transaction ID 57P19994A38344934 Date and time 05-Mar-2018 07:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2018-02-19 12:14:02     19/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000045, MANDATE NO 0510 £22.49



2018-02-13 10:28:59     13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2018-02-02 15:50:20     Feb sub Your transaction was successful. Transaction information Transaction ID 3BM45396YU3233332 Date and time 02-Feb-2018 16:50:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2018-01-19 12:07:45     19/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000044, MANDATE NO 0510 £23.06



2018-01-11 12:01:46     11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2018-01-09 13:24:45     Offer renewed - 60% off TV for 12 months & 50% off HD for 12 months = £38.20pm. Calendar made.



2018-01-04 19:53:38     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 07B66006AL4945038 Date and time 04-Jan-2018 20:53:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-12-20 16:08:04     20/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000043, MANDATE NO 0510 £17.99



2017-12-13 10:43:07     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-12-05 16:26:50     dec sub Your transaction was successful. Transaction information Transaction ID 8VF660800P907521R Date and time 05-Dec-2017 17:26:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-11-20 14:52:52     20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000042, MANDATE NO 0510 £17.99



2017-11-13 13:32:13     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0CG79897CP9120925 Date and time 13-Nov-2017 14:32:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £120.00 GBP



2017-11-13 10:25:42     13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-11-06 10:01:24     nov sub Your transaction was successful. Transaction information Transaction ID 951261007N8459008 Date and time 06-Nov-2017 11:00:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-10-19 10:57:12     19/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000041, MANDATE NO 0510 £13.15



2017-10-11 11:40:15     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-10-09 22:49:14     BT SPORTS PAYMENT WAS £40 SHORT FOR 2017 Your transaction was successful. Transaction information Transaction ID 06W69475D2823325V Date and time 09-Oct-2017 22:47:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £40.00 GBP



2017-10-05 15:41:00     oct sub Your transaction was successful. Transaction information Transaction ID 4YB20776L24685845 Date and time 05-Oct-2017 15:39:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-09-20 08:21:55     19/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000040, MANDATE NO 0510 £12.99



2017-09-13 10:40:01     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.18



2017-09-04 14:08:21     sept sub Your transaction was successful. Transaction information Transaction ID 01452099HX0190833 Date and time 04-Sep-2017 14:06:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-08-11 10:24:00     11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-08-10 11:49:03     .



2017-08-10 11:49:03     BT offer: £12.99 for 3 months & £17.99 for 9 months.



2017-08-04 10:43:41     aug sub Your transaction was successful. Transaction information Transaction ID 93640798GY994524C Date and time 04-Aug-2017 10:42:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-07-21 04:30:49     19/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000038, MANDATE NO 0510 £27.02



2017-07-14 02:05:25     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-07-06 15:57:16     July sub paid. Your transaction was successful. Transaction information Transaction ID 2GC51285BJ205161B Date and time 06-Jul-2017 15:56:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-06-20 22:40:31     19/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000037, MANDATE NO 0510 £17.99



2017-06-13 03:23:36     13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-06-06 12:09:30     june sub Your transaction was successful. Transaction information Transaction ID 6J351117T4968580X Date and time 06-Jun-2017 12:08:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-05-19 16:30:24     19/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000036, MANDATE NO 0510 £17.99



2017-05-11 18:36:59     11/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-05-11 09:31:24     Karen, BT Sports is due for renewal can you confirm ASAP if customer wishes to continue Many thanks Carol



2017-05-04 17:23:47     may sub Your transaction was successful. Transaction information Transaction ID 4YV798831R279915E Date and time 04-May-2017 17:22:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-04-25 03:49:21     24/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000035, MANDATE NO 0510 £18.28



2017-04-16 21:51:01     12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-04-13 19:02:25     BT Sports HD renewed for another year from May. Invoice 13 Apr 2017 Invoice Number: 9630 To: 519 506 505 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 BT Sports HD : 05/05/2017-05/05/2018 400.00 400.00 Delete Edit Total £400.00 Your transaction was successful. Transaction information Transaction ID 4KX332261N571905P Date and time 13-Apr-2017 19:00:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £400.00 GBP



2017-04-06 12:53:34     april sub Your transaction was successful. Transaction information Transaction ID 7F583726MR126380L Date and time 06-Apr-2017 12:51:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-03-21 23:02:38     20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000034, MANDATE NO 0510 £16.99



2017-03-14 13:41:29     13/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £38.20



2017-03-06 11:50:38     march sub Your transaction was successful. Transaction information Transaction ID 3DU55361YT409384L Date and time 06-Mar-2017 12:49:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-02-21 13:53:50     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013595063, MANDATE NO 0672 £60.08



2017-02-21 11:52:02     20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000033, MANDATE NO 0510 £16.99



2017-02-06 14:34:16     feb sub Your transaction was successful. Transaction information Transaction ID 8VG8561901902164T Date and time 06-Feb-2017 15:33:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £85.30 GBP



2017-02-06 09:21:56     Called Sky and re-added SkyGo Extra to account. Monthly charge to client should be £85.30/month Cost to us is £38.20/month



2017-02-05 21:59:51     BILLING AND OFFER INFO Total due 11 Dec £85.30 Total due 11 Jan £85.30 Total due 11 Feb £59.19 UPCOMING SUBS 11 March £33.50 11 April £33.50 11 May £33.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5244 Expiry date: 08/2017 4966 6256 6012 5244 SIF EMAILED IN JANUARY WITH NEW CC FOR THIS ACCOUNT SO I WILL DO ADMIN TO USE THIS CC FOR SUBS 4319 4712 7675 2830 O7/18 148 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR T YATES Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 6TH FEB 519 506 505 6TH £80.80 4319 4712 7675 2830 O7/18 148 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2017-02-02 10:33:16     Reactivated account with 60% off TV for 12 months & 50% off HD for 12 months & cancelled SkyGo extra = £33.20pm



2017-01-26 10:49:37     Cancelled account to reactivate in a week with maximum discount - Has sky go extra as well



2017-01-19 13:34:56     19/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000032, MANDATE NO 0510 £16.99



2017-01-12 11:32:03     updated cc is 4319 4712 7675 2830 O7/18 148



2017-01-12 11:31:00     host fee paid Your transaction was successful. Transaction information Transaction ID 52014819VB128325W Date and time 12-Jan-2017 12:29:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2830 Total £120.00 GBP



2017-01-11 21:35:40     SIF EMAILED TO ASK FOR SKY GO LOG IN DETAILS I HAVE ASKED FOR NEW CC FOR HOST FIRST



2017-01-11 16:30:23     billing Total due 11 Jan £85.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5244 Expiry date: 08/2017



2016-12-20 15:44:06     20/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000031, MANDATE NO 0510 £16.99



2016-11-22 12:23:36     21/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000030, MANDATE NO 0510 £16.99



2016-11-15 14:31:28     JENIS NOTE 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.



2016-10-31 15:25:45     Invoice 31 Oct 2016 Invoice Number: 9503 To: 519 506 505 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-10-19 11:57:54     19/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000029, MANDATE NO 0510 £16.99



2016-09-19 10:47:30     19/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000028, MANDATE NO 0510 £16.99



2016-08-19 09:54:35     19/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000027, MANDATE NO 0127 £7.96



2016-07-19 11:46:57     19/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000026, MANDATE NO 0127 £27.78



2016-07-14 10:06:43     BT: £16.99 for 12 months



2016-06-20 11:33:15     20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000025, MANDATE NO 0127 £23.06



2016-05-05 11:19:19     Your transaction was successful. Transaction information Transaction ID 5J401236EY3194916 Date and time 05-May-2016 11:18:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5244 Total £400.00 GBP



2016-05-05 11:17:54     Invoice 05 May 2016 Invoice Number: 9047 To: 519 506 505 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 bt sports HD 1 year 05/05/2016-05/05/2017 400.00 400.00 Delete Edit Total £400.00



2016-04-19 08:59:27     DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000023, MANDATE NO 0127 £19.99



2016-03-21 12:09:52     21/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000022, MANDATE NO 0127 £19.99



2016-03-18 15:03:59     SIF client email in to say he wasn't getting BT Sports in HD despite paying for it. Called BT and added HD to the package.



2016-02-19 09:42:06     19/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000021, MANDATE NO 0127 £19.99



2016-01-19 09:35:36     19/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000020, MANDATE NO 0127 £19.99



2015-12-21 12:04:59     21/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000019, MANDATE NO 0127 £19.99



2015-11-19 09:29:30     19/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000018, MANDATE NO 0127 £19.99



2015-11-03 15:40:04     Downgrade cancelled



2015-11-03 10:17:30     Host fee taken. Your transaction was successful. Transaction information Transaction ID 8JF078759H339534R Date and time 03-Nov-2015 11:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0161 Total £120.00 GBP



2015-11-03 10:06:40     New CC details for host fee. 4966 6255 6401 0161 08/16 016



2015-10-27 14:02:14     Downgraded to original - going away to work.



2015-10-20 10:41:13     19/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000017, MANDATE NO 0127 £19.99



2015-10-13 10:28:55     Invoice 13 Oct 2015 Invoice Number: 8216 To: 519 506 505 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



2015-09-25 11:45:26     Price increase for BT SPORTS 4966 6255 6401 0161 09/15 Invoice Number: 8140 Your transaction was successful. Transaction information Transaction ID 2XN73937HC038550A Date and time 25-Sep-2015 11:42:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0161 Total £74.90 GBP



2015-09-21 10:21:56     21/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000016, MANDATE NO 0127 £19.99



2015-08-19 16:42:03     19/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000015, MANDATE NO 0127 £22.09



2015-08-14 17:01:30     Paired card to new box. Model No. R011.075.63.00P Version No 4f3105 Serial No 03624936440 Viewing Card 519506505 Receiver ID 8 2BD2F258 Network Version 1.03 Wired Mac Address 00:19:FB:25:84:14 Manufacturer Sky



2015-07-20 08:24:23     20/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000014, MANDATE NO 0127 £13.50



2015-06-22 10:09:55     22/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000013, MANDATE NO 0127 £13.50



2015-05-20 07:55:31     21/04/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13750235-000011, MANDATE NO 0127 £13.50



2015-04-21 10:44:56     BT Sports paid for until June 2016 Your transaction was successful. Transaction information Transaction ID 5RX740373B968904F Date and time 21-Apr-2015 10:44:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0161 Total £286.00 GBP



2015-04-21 10:41:47     Invoice 21 Apr 2015 Invoice Number: 7418 To: 519 506 505 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 BT Sports HD year upfront. 11/06/2015-11/06/2016 286.00 286.00 Delete Edit Total £286.00



2015-04-20 13:12:11     SIF said customer wants to continue with BT Sports this year.



2015-04-19 22:37:00     Hi Terri, BT Sports id due for renewal soon , can you find out if your customer wishes to continue for another year. Thanks. Carol



2015-03-24 10:15:38     BT account number : GB13750235



2015-03-20 09:51:08     BT have sent out a letter with the account number on it. Whoever set up the account didn't enter the correct email address, they used tomyates@post.ws so even BT can't change that because the account has been active with it for a while but never confirmed via email since we can't receive the confirmation emails



2015-03-19 16:13:03     BT Sports was added June 2014 , Santander is paying this , i cannot log into BT to get the account number can you call BT Sports and get info to allow me to log into the account to get account number Carol



2015-02-04 10:13:35     Customer emailed in asking for SkyGo extra now so added it to the account. Made them aware of the extra charge. Your order Monthly cost Sky Go Extra Free 2 Months Free: Sky Go Extra New monthly cost with offers £71.25 New monthly cost without offers £76.25



2015-01-30 10:52:59     SECONDARY MY SKY USER FOR SKY IN FRANCE CUSTOMER User name skyefrance Password sunshine123 Email skyefrance@post.alderney.ws



2014-11-07 10:16:51     05/11/2014 TRANSFER FROM DAVID DILGER ESQ LAURISTON. REF: 0015 2242 696 0022155 £120.00



2014-10-31 10:46:36     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.



2014-10-28 11:46:10     Invoice 28 Oct 2014 Invoice Number: 6657 To: 519 506 505 david.j.dilger@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



2014-06-11 14:24:30     added bt sports sd, sky had the address wrong all sorted now. added Santander dd for payments



2014-06-11 13:15:37     tried to add bt sports online and over the phone and both said the address doesn't match so cant continue, will phone sky



2014-06-11 13:00:05     Your transaction was successful. Transaction information Transaction ID 3BS63014UK6223633 . Date and time 11-Jun-2014 12:59:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0161 . Total £250.00 GBP



2014-06-11 12:55:28     Invoice 11 Jun 2014 Invoice Number: 5829 To: 519 506 505 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 bt sports 1 year 250.00 250.00 Delete Edit Total £250.00



2013-12-19 12:57:29     Your transaction was successful. Transaction information Transaction ID 0RA95380RD7391353 . Date and time 19-Dec-2013 13:08:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0161 . Total £67.75 GBP



2013-12-14 12:08:52     519 506 505 - take sif deposit on Thu 19 Dec 2013 at 09:30



2013-12-14 12:07:48     Invoice 14 Dec 2013 Invoice Number: 4802 To: 519 506 505 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 67.75 67.75 Delete Edit Total £67.75



2013-12-14 12:06:34     Billing Period Charges Entertainment Extra with Sports and Movies HD 11 Dec - 10 Jan £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 11 Dec £67.75 Payment Received 11 Dec - £67.75 Account balance £0.00



2013-12-14 12:05:35     4966625564010161. The expiry date is 09/14.



2013-11-11 10:04:21     You received a payment of £120.00 GBP from David Dilger (david.j.dilger@gmail.com)



2013-11-04 12:12:31     Invoice 04 Nov 2013 Invoice Number: 4509 To: 519 506 505 End User david.j.dilger@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



2012-11-09 14:23:12     Invoice Number: 2529 paid



2012-11-08 09:15:45     end user said he has already paid host, carol/chris need to confirm



2012-11-01 09:49:22     Invoice 01 Nov 2012 Invoice Number: 2529 To: David Dilger david.j.dilger@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 519 506 505 120.00 120.00 Delete Edit Total £120.00



2012-10-25 15:32:06     active account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0161 Expiry date: 09/2010



2012-01-23 10:57:01     Host fee inv 1042 paid into Paypal account



2012-01-17 12:22:24     David Dilger Domaine de Terre Blanche 83440 Tourettes +353 87 2598748 david.j.dilger@gmail.com



2012-01-16 15:56:55     Invoice sent for host Invoice Number: 1042



2011-11-11 11:46:14     Offers been taken up to date rec 2491 (010161)



2011-11-11 11:14:44     Have customers cc details to take offer. Have added information into offers 4



2011-11-07 11:05:52     Customer wanted billing broke down again. Still awaiting cc details.



2011-11-04 12:11:10     Hi Terri, Annual host is due on this card and c/c details we have on file has expired. This account has also had a shortfall in payments to sky leaving an O/B. 11/06/2011 payment was short of £38.58 11/07/2011 £26.00 short 11/08/2011 £26.00 short 11/09/2011 £26.00 short 11/10/2011 £26.00 short 11/11/2011 £13.87 short , total O/B £156.45. Please can you provide c/c details. Thank you, Regards, Carol



2011-11-04 11:50:05     STSTEMENT OF FIRST OFFER Statement date: 28/05/11 Print CSV PDF Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £23.67 Billing Period Charges Discounts Sky World HD 11/06/11 - 10/07/11 £62.25 Viewing Subscription Discounted 11/06/11 - 10/07/11 £26.00 CR Sky+ Subscription 11/06/11 - 10/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 10/06/11 £25.16 CR Sky World 27/05/11 - 10/06/11 £25.16 Viewing Subscription Discounted 27/05/11 - 10/06/11 £12.58 CR Sky TV total: £23.67 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Additional Charges total: £0.50 Payment due on 11/06/11 £24.17 Payment Received 08/06/11 £24.17 CR Account balance £0.00 STATEMENT OF FINAL OFFER Statement date: 28/10/11 Print CSV PDF Understanding your bill This bill is affected by changes to your account Offer(s) ending 27/05/11 - 26/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £48.38 Billing Period Charges Discounts Sky+ Subscription 11/11/11 - 10/12/11 £0.00 Sky World HD 11/11/11 - 10/12/11 £62.25 Viewing Subscription Discounted 11/11/11 - 26/11/11 £13.87 CR Sky TV total: £48.38 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/11/11 - 11/11/11 £0.50 Additional Charges total: £0.50 Payment due on 11/11/11 £48.88 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********010161 Expiry Date: 09/2010 Payment Due Date: 11th of each month



2011-06-26 15:11:29     offer DECLINED REC 3253 (010161)



2011-06-18 15:37:46     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0161 Expiry Date: 09/10 Payment Due Date: 11th of each month



2011-06-18 15:37:15     Sky+HD Pack 11/06/11 - 10/07/11 £10.25 Sky+ Subscription 11/06/11 - 10/07/11 £0.00 Sky World 11/06/11 - 10/07/11 £52.00 Viewing Subscription Discounted 11/06/11 - 10/07/11 £26.00 CR Sky World 27/05/11 - 10/06/11 £25.16 Viewing Subscription Discounted 27/05/11 - 10/06/11 £12.58 CR Credit for Cancellation of Sky World 27/05/11 - 10/06/11 £25.16 CR Subtotal: £23.67 Packages: £23.67 Additional chargesOpenCredit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 11/06/11 £24.17 Payment Received 08/06/11 £24.17 CR



2010-11-24 11:44:44     MYSKY LOG IN DETAILS FOR PRIMARY USER PASSWORD goapescotland22 USERNAME 268905452 JAMIE HAS UPGRADED THIS PACKAGE



2010-11-24 11:25:00     UPGRADED TO SKY WORLD AS HOST PAID



2010-11-24 11:21:03     HOST PAID £50.00 C/C 1865 REC 1257 AND £50.00 FROM C/C 0161 REC 1258



2010-11-24 11:19:21     Take host and upgrade take £50 from each c.c



2010-11-16 13:55:58     Hi Terry, Did you have any luck with this one ?? Regards, Carol



2010-11-09 13:11:27     downgraded frm full pack to variety



2010-11-07 15:58:31     MESSAGE TO GMAIL FOR JENI TO D/G



2010-11-02 15:29:54     Hi, Host fee is due on this card. Please advise cc details. Regards Leanne



2010-10-29 16:23:48     MY SKY Username TOMYATES2 Password walker12 Email tomyates@post.alderney.ws or 268905452@mailtube.tv Date of birth 06/05/1965 Security question mmn Answer to security question walker Active acc on Sky world with HD cc details on acc (0161) Payemnt due date 11th of every month



2010-03-24 09:30:23     27-01-10 at 11:46 HOST FEE PAID £100 7728



2010-02-10 13:23:45     Previous Card 268 905 452



2010-02-09 16:44:17     Card arrived at Terry's



2010-02-05 10:56:49     SENDING OUT A NEW CARD 3-5 DAYS



2010-02-04 09:52:40     SENT FORCED ACTION



2010-02-03 09:39:02     sent signals again



2010-02-01 15:04:16     SKY SAY A FORCED SIGNAL WAS SENT YESTERDAY EVENING AND THE CAN'T DO ANYTHING UNTIL 24hrs HAS ELAPSED



2010-01-31 19:31:49     Pace HD box 2.2.222 9F3005 0331470572 Added cc details 010161



2010-01-28 10:18:51     We are replacing 387 925 209 with this card. Sky are saying they can't upgrade this account to HD so they are emailing the IT dept. Phone back in 72 hours.



2009-12-16 14:05:48     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION AS WELL AS PAYING OSB



2009-12-09 13:55:15     OB £48



2009-10-08 15:23:10     P4 CARD 506 314 947



2007-09-06 10:39:59     NEW CUSTOMER TAKES OVER - £10 ADMIN TAKEN OB of £34 paid cust CC (3016) Added cust CC to ACC (3016) Upgraded to Sky world PAIRED TO SKY PLUS BOX, ACTIVATED RECORDING.



2007-05-01 13:09:06     osb of £34.00 on acc. letter dated 16/04/2007



2007-03-27 13:12:46     OSB £15.00 - LETTER DATED 22/02/2007



2006-11-15 09:57:53     on 2 mix variety + knowledge, added customers c/c to the account for d/d 9 ends in 9019)



2006-11-13 13:21:47     CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT.