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Contract Number 240013592631
Card Number 722 900 248
MultiRoom Number
First NameMR NICK
Last NamePARSONS
Address263d The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 957564
Maiden NameCOOPER
Sky PasswordSKY
Date of Birth1976-10-07 00:00:00
e-Mailnparsons@post.alderney.ws
Sky Card Number722 900 248
Prev Sky Card Number721 476 562
Host Fee Paid2013-07-01 00:00:00
Host Fee Due2020-06-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-06 14:24:39
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 UsernamePARSONS_NICK
MySky Passwordcooper1
Contract StatusViewing Abroad



2020-01-06 14:23:53     January sub paid Your transaction was successful. Transaction ID : 709402449X669683M Copy Address verification service match : G Card verification value match : X Date and time : 01/06/2020 14:22:47 Transaction type : Sale Card number : •••••••••••••••9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-05 10:37:31     December sub paid Your transaction was successful. Transaction ID : 0HR64061SX9060055 Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 10:37:13 Transaction type : Sale Card number : •••••••••••••••9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-04 03:14:59     ADDED DUMMY DD Payment method: Direct Debit Account holders name: NICK PARSONS Account number: ****9911 Sort code: ****00



2019-11-28 09:14:16     Account VA DD cancelled at bank NO MORE SUBS AFTER FEB SUB HAS BEEN TAKEN CAPTAIN DOES NOT WANT A NEW CARD TILL APRIL/MAY



2019-11-19 11:12:46     19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £42.00



2019-11-06 06:53:20     November sub paid Your transaction was successful. Transaction ID : 1D475165U7592273R Copy Address verification service match : G Card verification value match : X Date and time : 11/06/2019 06:51:49 Transaction type : Sale Card number : •••••••••••••••9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-21 18:17:05     21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £42.00



2019-09-27 08:45:58     October sub paid Your transaction was successful. Transaction information Transaction ID 03C062437D677464M Date and time 27-Sep-2019 08:45:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £87.80 GBP



2019-09-19 12:45:13     19/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £42.00



2019-08-30 16:04:14     September sub paid Your transaction was successful. Transaction information Transaction ID 7LJ71261V2053812K Date and time 30-Aug-2019 16:03:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £87.80 GBP



2019-08-17 01:31:08     15/08/2019 CARD PAYMENT TO SKY DIGITAL INTERN,84.00 GBP ON 09-08-2019 £84.00



2019-08-09 08:32:09     OB PAID WITH SANTANDER Payment received 09 Aug -£84.00



2019-08-09 08:29:48     SANTANDER READDED Payment method: Direct Debit Account holders name: Mr Nick Parsons Account number: ****6038 Sort code: ****28



2019-08-09 08:23:59     JULY AND AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 65R23855SC964854Y Date and time 09-Aug-2019 08:23:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £134.00 GBP



2019-08-09 08:21:38     Hi James, Giorgio from yacht Soiree, here the new card: 4463423000269981 Exdate 07/22 Giorgio Schiano Sail Lord Limited



2019-08-09 08:21:16     HOST FEE PAID FOR 4 CARDS Your transaction was successful. Transaction information Transaction ID 62X32270DE5339843 Date and time 09-Aug-2019 07:50:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £600.00 GBP



2019-08-09 08:20:58     INVOICE SENT AS A RECEIPT FOR JAME'S CUSTOMER Invoice no.: 0950 Invoice date: 9 Aug 2019 Due date: 9 Aug 2019 Total £1,136.00 4 HOST FEES @ £150 EACH COMMISSION TO JAMES £30 PER ACCOUNT Host is due now for all cards This is the balances on cards 722 900 214 Balance £134 723 218 491 Balance £134 722 900 248 Balance £134 748 788 783 Balance £134



2019-08-06 09:52:40     BALANCE FOR CUSTOMER TO PAY £134.00



2019-07-08 09:50:22     Added dummy CC Payment method: Payment Card Payment type: VISA Name on card: Mr Nick Parsons Card number: **** **** **** 3407 Expiry date: 09/2022 Paired card to dummy box 4F31D3 0364401411B



2019-07-07 13:56:54     HOST FEE DUE 07-06-2019



2019-07-05 10:15:04     Card declining. Email to board.



2019-06-19 10:55:52     19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £52.00



2019-05-27 11:10:16     June sub paid Your transaction was successful. Transaction information Transaction ID 6S401936XU707782L Date and time 27-May-2019 11:09:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £87.80 GBP



2019-05-20 11:57:54     20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £36.71



2019-05-14 10:42:30     Offer - £42.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2019-04-24 12:51:23     May sub paid Your transaction was successful. Transaction information Transaction ID 74A80941GA040852X Date and time 24-Apr-2019 12:50:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £87.80 GBP



2019-04-23 12:16:45     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £37.00



2019-03-28 06:44:41     April sub paid Your transaction was successful. Transaction information Transaction ID 6K1871089R793971U Date and time 28-Mar-2019 07:44:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £87.80 GBP



2019-03-19 11:48:03     19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £34.00



2019-02-26 07:55:07     March sub paid Your transaction was successful. Transaction information Transaction ID 9SX49791FL818832R Date and time 26-Feb-2019 08:54:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £84.80 GBP



2019-02-19 18:21:03     19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £34.00



2019-01-29 09:09:58     February sub paid Your transaction was successful. Transaction information Transaction ID 0DC16001D9907033W Date and time 29-Jan-2019 10:09:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £84.80 GBP



2019-01-21 12:04:25     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £34.00



2019-01-03 10:17:44     January sub paid Your transaction was successful. Transaction information Transaction ID 11N84587Y89221037 Date and time 03-Jan-2019 11:17:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £84.80 GBP



2018-12-19 10:47:13     19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £34.00



2018-12-04 11:25:58     December sub paid Your transaction was successful. Transaction information Transaction ID 0U349311L2373473J Date and time 04-Dec-2018 12:25:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £84.80 GBP



2018-11-19 19:11:20     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £34.00



2018-11-06 06:22:04     November sub paid Your transaction was successful. Transaction information Transaction ID 26201904BN027794W Date and time 06-Nov-2018 07:21:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £84.80 GBP



2018-10-19 11:23:49     19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £34.00



2018-10-08 11:59:06     October sub paid Your transaction was successful. Transaction information Transaction ID 3W8058197D944231R Date and time 08-Oct-2018 11:58:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £84.80 GBP



2018-09-19 12:23:12     19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £34.00



2018-09-07 07:48:04     September sub paid Your transaction was successful. Transaction information Transaction ID 3CT82857C7551764H Date and time 07-Sep-2018 07:47:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £84.80 GBP



2018-08-21 22:19:14     21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £34.00



2018-08-07 08:03:10     August sub paid Your transaction was successful. Transaction information Transaction ID 31P071945X4434252 Date and time 07-Aug-2018 08:02:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £84.80 GBP



2018-07-19 12:47:21     19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £83.48



2018-07-09 10:37:51     July sub paid Your transaction was successful. Transaction information Transaction ID 1285932000698913A Date and time 09-Jul-2018 10:37:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £183.60 GBP



2018-06-14 13:30:12     BILLING OB PAID WITH CUSTOMERS CC Payment received 14 Jun -£143.50 UPCOMING SUBS JULY BILL IS A DOUBLE BILL PLUS 4 DAYS FROM 14TH JUNE TO 18TH JULY £83.48 AMOUNT WITHOUT OFFERS IS £183.60 I WILL ADD THIS INFO TO THE SUB PAGE AUGUST ONWARDS £34.00 SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: Mr Nick Parsons Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS CALANDER DONE TO TRY FOR NEW OFFER 2019



2018-06-14 09:24:43     Reinstate account on full pack HD - Paid OB £143.50 with cust c/c ****0238. Offer = 12 months @ £34..00pm Added Santander d/d 6038. A one-off £10 admin fee applies next month. (no box sets as box is not suitable to receive).



2018-06-13 16:35:22     2018 host fee paid for these 4 cards 748 788 783 722 900 248 723 218 491 722 900 214 £150 per card (£120 + £30 commission) Your transaction was successful. Transaction information Transaction ID 4T765676LM512592F Date and time 13-Jun-2018 16:30:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £600.00 GBP



2018-06-13 16:32:02     New credit card details: 4463 4230 0026 0238 11/18 108



2018-05-27 15:09:54     HOST FEE WAS DUE 07-06-2018



2018-04-24 16:43:46     JAMES COOK ASKED TO SEND INVOICE FOR HOST WITH COMMISSION TO HIM ADDED I DID NOT REALISE THE ACOUNT WAS OFF Invoice no.:0839 Invoice Date:24 Apr 2018 Due date:24 Apr 2018 Amount due: £600.00 Bill To: Anglosat James Cook james@anglosat.com BVI COMPANY NUMBER 1528525 Send To: Sail Lord LTD Davide Sassi Waterfront Drive PO BOX 3169 Tortola VG 1110 British Virgin Islands 748 788 783 Annual host fee May 2018 to May 201 £150.00 722 900 248 Annual host fee May 2018 to May 2019 £150.00 723 218 491 Annual host fee May 2018 to May 2019 £150.00 722 900 214 Annual host fee May 2018 to £150.00 Total £600.00 GBP



2018-04-24 16:43:30     OB ON ACCOUNT I DID NOT REALISE THIS AND HAVE SENT AN INVOICE FOR HOST FEE Payment received 19 Dec -£136.30 Credit Card Declined 27 Dec £136.30 Total £0.00 Unpaid amount carried to 19 Jan - 18 Feb View next bill £136.30



2018-02-23 10:31:57     Has OB £143.50. Account suspended.



2017-05-31 13:50:34     Set pin to 1234



2017-05-31 10:03:55     Resent signals. 4F701A 04822647665



2017-05-10 23:00:05     2017 HOST FEE PAID £30.00 COMMISSION TO JAMES COOK Your transaction was successful. Transaction information Transaction ID 36232896B4179424E Date and time 10-May-2017 22:58:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5452 Total £150.00 GBP



2017-05-10 22:58:19     ACTIVE ACCOUNT Total due 19 May £68.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5452 Expiry date: 11/2018



2016-08-03 13:42:49     James queried bills.



2016-06-07 11:55:36     Activated on Variety + Sports + Movies for James Cook. Paid OSB of £23 with client's CC 4463423000085452 11/18 054 4F701A 04822647665 3 407F 29A6 026D 9129 Deposit paid. Invoice 07 Jun 2016 Invoice Number: 9108 To: 722 900 248 Anglosat 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. 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 5VM540617U7218352 Date and time 07-Jun-2016 11:58:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5452 Total £68.00 GBP



2016-05-06 13:12:51     Sending card to James Cook.



2016-05-03 16:04:01     Card in office.



2016-04-26 10:09:11     New card arrived at Terry's 721 476 562 > 722 900 248



2016-04-23 13:46:58     Card reordered again.



2016-04-03 19:54:05     EMAIL FROM TERRY One card today: Mr N Parsons 263d The Chase SS12 9EX 703 466 771 > 721 476 562



2016-03-30 14:22:12     Added dummy d/d 08 71 99, 34429728 & reordered card. Old fee d/date 15-04-2016



2016-03-21 10:29:00     21/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £11.50



2016-02-29 12:57:36     Invoice Number: 8764 was canceled 29/02/2016



2016-02-29 11:05:53     703 466 771 REORDER CARD AND ADD DUMMY CC THIS CARD WAS WITH ELBENK AND CUSTOMER NOT SURE IF HE WANTS TO RENEW BEFORE REORDERING CHECK SATCLICK AND EMAILS INCASE CUSTOMER HAS DECIDED TO RENEW Wed, 30 March,



2016-02-29 11:04:21     29/02/2016 CUSTOMER EMAILED TO CANCEL OFFER ON THIS ACCOUNT SO I WILL DO CALANDER TO REORDER 31 DAYS I WILL CREATE NEW INVOICE AND REMOVE THIS ACCOUNT



2016-02-19 09:36:01     19/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £11.50



2016-02-09 16:18:10     Invoice Number: 8674 AWAITING PAYMENT 703 466 771 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-01-20 09:59:46     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £5.05



2015-12-30 09:15:14     Offer - £11.50 for 10 months



2015-12-21 11:53:11     21/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £21.50



2015-11-19 09:17:11     19/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £21.50



2015-10-22 13:12:38     21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £21.50



2015-09-21 10:32:00     21/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £21.50



2015-08-19 16:24:57     19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £21.50



2015-07-22 12:11:54     21/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £21.50



2015-06-19 09:40:59     19/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £21.50



2015-05-20 12:49:16     20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £21.50



2015-05-01 10:14:33     £48.38 was just the first months bill(prorata+1 month upfront)



2015-05-01 00:27:52     BBILLING AT SKY 9 Mar - 18 Apr (31 days) Original£21.50 12 Mar - 18 Mar (7 days) Original£5.38 Total £26.88 9 Apr - 18 May A month in advance Original£21.50 Total £21.50 TOTAL PAID 29/04/2015 £43.38 UPCOMING COSTS £21.50



2015-05-01 00:23:55     29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592631, MANDATE NO 0252 £48.38



2015-04-29 16:12:17     SKY HD Solutions 16:10 (1 minute ago) Reply to info This message may not have been sent by: skyhdsolutions@gmail.com Learn more Report phishing Dear 703 466 771 ELBENK COM Thank you for your payment of £ 258.00 towards Invoice Number 7398 Regards



2015-04-15 15:49:59     Activated on Original. Paired to box. 4F7006 03785175484 Added Santander Invoice 15 Apr 2015 Invoice Number: 7398 To: 703 466 771 ELBENK COM info@elbenk.nl From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 April 2015 to April 2016 Original pack year upfront. 258.00 258.00 Delete Edit Total £258.00



2015-03-25 14:03:04     Total due 22 Mar £56.69 Credit Adjustment - £56.69 12 Mar What you still owe £0.00



2015-03-25 13:34:05     THIS CARD HAS BEEN SENT TO A NEW CUSTOMER ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 HAS BEEN PAID FOR THIS CARD DO NOT CHARGE CARD DEPOSIT ON ACTIVATION



2015-03-17 10:19:42     Card in office.



2015-03-16 14:21:55     Card arrived at Terry's 508 395 209 > 703 466 771



2015-03-12 15:37:46     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-07-29 11:48:08     THIS IS COMPLETELY OUT OF ORDER LEANNE HAS MADE AN INVOICE FOR HOST WHEN THE ACCOUNT HAS HAD AN OB FOR 1 YEAR Payment Received 22 Aug - £56.69 Credit Card Declined 23 Aug £56.69 Account balance £56.69 WE HAVE NOW BEEN CHARGED BY PAYPAL £20 CHARGEBACK FEE



2014-07-29 11:42:58     THIS CUSTOMER HAS NOW CLAWED BACK HOST FEE



2014-07-08 10:52:26     NO NOTES/INFO CONCERNING A CANCELLATION ANYWHERE o whom it may concern I have noticed that an amount of 153.21 Euros (approx £122) has been taken from my Credit Card. As this subscription was cancelled some time ago I have instructed my bank to return this. I would be grateful if you would not make any further transactions. Kind Regards Malcolm Willis



2014-07-04 04:08:34     Transaction information Transaction ID 6YT73325BA699343S Date and time 04-Jul-2014 03:58:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3915 Total £120.00 GBP



2014-05-29 11:39:48     CC Details 4150 0100 0734 3915 09/17 359 Invoice 29 May 2014 Invoice Number: 5796 To: 508 395 209 STL 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



2013-11-21 14:37:57     Your transaction was successful. Transaction information Transaction ID 19X403273G591550M Date and time 21-Nov-2013 15:35:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3915 Total £55.00 GBP



2013-11-21 14:36:29     Invoice 21 Nov 2013 Invoice Number: 4640 To: 508 395 209 stl skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 55.00 55.00 Delete Edit Total £55.00



2013-09-06 16:16:11     cust emailed in with cc details 4150 0100 0734 3915 09/17 359



2013-09-02 21:21:45     Hi, You have clawed back a card payment to us for £55.00 , can you please inform your credit card company that this payment is ok to go through. This is a payment requested by sky and it is one month subscription in advance. Please supply security code to allow us to reinstate your sky account. Regards, Carol



2013-08-30 19:16:00     Payment Received 22 Aug - £56.69 Credit Card Declined 23 Aug £56.69 Account balance £56.69 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments.



2013-08-30 19:09:40     this customer has clawed back his card deposit HE NOW HAS AN OB BOARD TO TRY AND PAY OB WITH CUSTOMERS CC AND REORDER CARD



2013-08-29 14:41:26     OSB £56.69



2013-07-01 11:36:08     Your transaction was successful. Transaction information Transaction ID 28Y05460WT017605N . Date and time 01-Jul-2013 11:34:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6475 . Total £100.00 GBP



2013-06-17 11:07:58     Invoice 17 Jun 2013 Invoice Number: 3419 To: 508 395 209 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



2013-06-17 11:06:12     Your transaction was successful. Transaction information Transaction ID 23963590CK884541G Date and time 17-Jun-2013 10:35:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6475 Total £55.00 GBP



2013-06-17 11:05:23     Invoice 17 Jun 2013 Invoice Number: 3418 To: 508 395 209 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 55.00 55.00 Delete Edit Total £55.00



2013-06-17 11:04:13     4150010003586475 10/14



2013-06-17 11:03:44     Billing Period Charges Entertainment Extra with Sports and Movies 22 Jun - 21 Jul £54.50 Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 22 Jun £55.00



2013-06-17 11:03:20     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6475 Expiry date: 10/2014



2013-03-08 09:41:40     changed cc for customer Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6475 Expiry date: 10/2014



2012-07-02 10:28:00     Sent customer recipe of host fee



2012-07-02 10:21:51     End User Isabell 0034 952 789 802 0034616 182 467 idp@reclaim.gi



2012-06-27 14:54:26     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 8FG89918KF276344P . Date and time 27-Jun-2012 14:51:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7350 . Total £100.00 GBP



2012-06-22 15:20:55     Invoice 22 Jun 2012 Invoice Number: 1853 To: 508 395 209 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 508 395 209 100.00 100.00 Delete Edit Total £100.00



2012-06-18 15:35:14     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7350 Expiry date: 10/2014



2011-11-22 14:34:17     offer complete



2011-10-21 14:01:50     oct offer taken rec 1897



2011-09-26 11:23:20     september offer taken. rec 1164. c/c 7350



2011-08-19 16:28:12     august offer taken. rec 0257. c/c 7350



2011-07-18 17:13:22     Taken offer £13 3881



2011-06-30 17:31:35     host fee TAKEN rec 3319 (337350)



2011-06-20 17:11:28     Offer taken rec 3043 (337350) May 10.90 June 13.00 payment due £23.90



2011-06-10 10:49:38     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky World 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted 22/06/11 - 21/07/11 £13.00 CR Sky World 27/05/11 - 21/06/11 £43.61 Viewing Subscription Discounted 27/05/11 - 21/06/11 £10.90 CR Credit for Cancellation of Sky World 27/05/11 - 21/06/11 £43.61 CR Subtotal: £28.10 Packages: £28.10 Additional charges OpenCredit Card Admin Charge 22/06/11 - 22/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £28.60 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7350 Expiry Date: 10/14 Payment Due Date: 22nd of each month



2010-11-04 14:02:59     ADDED NEW C.C 337350



2010-07-05 12:10:16     ISABEL DEPABLO 0034 616182467



2010-06-29 17:36:08     HOST PAID REC 9194



2010-04-06 09:38:46     had customer on the phone again think there box must be faulty. she is going to get an engineer out



2010-04-05 18:43:40     customers has an OSM "we are experiencing technical difficulty at the moment" then in the afternoon the channels work fine? Isabel 0034 616 182 467 Called sky but they think its an equiment problem



2009-10-26 14:46:48     P4 CARD SENT TO STEVE PATMORE , ALL FEES PAID ANNUAL HOST DUE SEP 2010



2009-10-14 10:50:26     P4 card arrived 508 395 209



2009-09-01 15:02:43     Taken host fee £100 5988



2008-11-07 15:58:07     ** HOST FEE PAID ON 07/10/08 RECIEPT 2786 **



2008-10-07 11:30:53     PAID OB £47 WITH 702460 AND ADDED SAME FOR D/D



2008-10-01 10:53:48     OSB on acc £47



2008-10-01 10:52:40     Full Name: Mr NICK PARSONS Postcode: SS129EX Viewing Card Number: 269457586 Username: PARSONS_NICK Date of Birth: 07/10/1976 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: cooper Contact Email Address: n.parsons@post.alderney password cooper1



2007-06-19 11:29:14     paid OSB £91.00 with cust CC ( 2460 ) and added details to acc ( 2460 ) viewing switched bk on,



2006-12-05 16:53:24     Upgraded from 2 mix, repaired, added custs c/c to acc (ending 2460).