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Contract Number 240013588514
Card Number 774 551 592
MultiRoom Number
First NameMR SIMON
Last NameROSS
Address301 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 958479
Maiden NameDYKES
Sky PasswordNOVO
Date of Birth1983-03-18 00:00:00
e-Mails.ross@post.alderney.ws
Sky Card Number774 551 592
Prev Sky Card Number702 955 295
Host Fee Paid2017-01-16 00:00:00
Host Fee Due2020-09-20 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-11-26 11:49:42
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 Usernamerossy108
MySky Passwordsamsung99
Contract StatusViewing Abroad



2020-01-17 11:32:50     Invoice 1027 - PAID 04/12/2019 Transaction ID: 31G98756HX624430Y You received a £400.80 GBP payment 774 551 675 Sky subscription from 20th November 2019 to 20th February 2020-Entertainment HD Sports HD £66.80 3 £200.40 774 551 592 Sky subscription from 20th November 2019 to 20th February 2020-Entertainment HD Sports HD £66.80 3 £200.40 Subtotal £400.80



2019-11-26 11:33:16     got email to say account is va DD CANCELLED AT BANK



2019-11-15 15:44:47     15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £37.00



2019-11-04 05:01:40     CARD ON ACCOUNT / BANKING INFO. 774 551 592 Entertainment HD Sports HD 20th November 2019 to 20th February 2020 3 £66.80 £200.40 (INVOICE SENT)



2019-11-04 04:54:34     CARD NUMBER 774 551 592 INVOICE SENT & AWAITING PAYMENT Invoice no.: 1027 Invoice date: 3 Nov 2019 Due date: 3 Nov 2019 Amount due: £400.80 M.Y Fatamorgana Avez Ltd, Sea Breeze, G Cali Street, Ta'Xbiex Malta United Kingdom captain@myfatamorgana.com 774 551 675 Sky subscription from 20th November 2019 to 20th February 2020 Entertainment HD Sports HD 3 £66.80 £200.40 774 551 592 Sky subscription from 20th November 2019 to 20th February 2020 Entertainment HD Sports HD 3 £66.80 £200.40 Subtotal £400.80



2019-10-15 12:04:23     15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £47.00



2019-09-17 05:10:15     16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £43.04



2019-09-04 09:24:19     Signed up to Sky VIP



2019-09-04 09:23:12     I have removed Sky Cinema and Box Sets New offer of £37 for 18 months Calendar made



2019-09-01 17:20:51     NEXT BILL OFFER IS COMPLETE TOTAL DUE £79.82 Direct Debit payment date 15 September Captain wants to remove channels Please remove Sky Cinema - 11 Gbp Box sets - 5 GBP Than get new offer



2019-09-01 09:19:00     774 551 592 Adam Nicoll just paid for your invoice 0970 774 551 592 Sky subscription from 20th September 2019 to 20th November 2019-Entertainment HD Sports HD £66.80 PER MONTH FOR 2 TOTAL £133.60



2019-08-31 08:58:01     INVOICE AWAITING PAYMENT Invoice no.: 0970 Invoice date: 31 Aug 2019 Amount due: £267.20 captain@myfatamorgana.com 74 551 675 Sky subscription from 20th September 2019 to 20th November 2019 Entertainment HD Sports HD 2 MONTHS @ £66.80 £133.60 774 551 592 Sky subscription from 20th September 2019 to 20th November 2019 Entertainment HD Sports HD 2 MONTHS @ £66.80 £133.60



2019-08-21 23:12:21     HOST FEE PAID Transaction ID: 4NK67723PX363532Y You received a £240.00 GBP payment Dear Sky HD Solutions Ltd,



2019-08-21 23:09:43     INVOICE SENT FOR HOST FEE FOR 2 CARDS Invoice no.: 0957 Invoice date: 21 Aug 2019 Annual host fee 01/09/2019 to 01/09/2020 for 2 accounts 774 551 675 774 551 592 2 FEES @ £120.00 TOTAL £240.00



2019-08-21 23:05:39     Transaction ID: 5BM11356SX837031L You received a £201.60 GBP payment Dear Sky HD Solutions Ltd,



2019-08-21 23:03:15     CAPTAIN WANTS TO DG WE WILL BE ABLE TO DG THIS CARD NEXT MONTH I WILL DO A CALANDER Could you remove the following from both with immediate effect: Sky Cinema - 11 Gbp Sports HD - 6 GBP Box sets - 5 GBP HD - 5 GBP I WILL DO A CALANDER FOR 01/09/2019 TO TRY AND DG BUT KEEP SOME OFFER BILL ON 15TH SEPTEMBER £79.82 SO OFFER IS COMPLETE



2019-08-17 00:41:56     15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £44.00



2019-07-16 02:31:10     CUSTOMER HAS DECIDED THAT HE WANTS TO DG ACCOUNT NEW INVOICE SENT Invoice no.: 0940 Invoice date: 16 Jul 2019 774 551 675 Sky subscription from 20th August 2019 to 20TH September 2019 1 MONTH @ £85.80 774 551 592 Sky subscription from 20th August 2019 to 20TH September 2019 1 MONTH @ £85.80 Admin fee for 2 accounts 2 @ £15.00 £30.00 Amount paid -£201.60



2019-07-15 14:20:22     Your Sky cards are due, would you like to renew for another 3 months? 774 551 675 774 551 592



2019-07-15 12:33:06     15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £44.00



2019-06-17 12:05:27     17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £44.00



2019-06-14 08:36:06     CAPTAIN HAS EMAILED WITH NEW BOX DETAILS 774 551 592 4F31B7 03815057980 7345F6B9E



2019-06-06 15:45:57     I spoke with the captain and he said he had no channels. (insert card message). He had already tried removing the card and reinserting it. I recommended that he powers the box down without the card - re-powers the box and wait for the o/s prompt to insert the card. I said I would call him back in half an hour to check but I've called four times now and just got the voicemail. I did leave a message though. Hopefully this has sorted his problem.



2019-06-06 10:37:17     repaired card to box



2019-05-17 21:36:53     I HAVE PAIRED CARD AND BOX BACK TO CUSTOMERS BOX Box details 4F310D 03755091196 B3B0D4149 READDED SANTANDER Payment method: Direct Debit Account holders name: MR S ROSS Account number: ****6038 Sort code: ****28



2019-05-17 21:35:06     INVOICE BELOW PAID TODAY VIA PAYPAL You received a £544.80 GBP payment Dear Sky HD Solutions Ltd,



2019-05-17 14:41:45     I have just realised the customer replied to say they wanted to renew and invoice was sent but has not been paid yet Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £544.80 Invoice to: M.Y Fatamorgana Avez Ltd, Sea Breeze, G Cali Street, Ta'Xbiex Malta United Kingdom captain@myfatamorgana.com Description Quantity Price Amount 774 551 675 Sky subscription from 20th May 2019 to 20TH August 2019 3 £85.80 £257.40 774 551 592 Sky subscription from 20th May 2019 to 20TH August 2019 3 £85.80 £257.40 Admin fee for 2 accounts 2 £15.00 £30.00 Details for Bank transfer Bank Transfer : Santander, London, 09-01-28 08806038 BIC/Swift: ABBYGB2L IBAN:GB63 ABBY 0901 2808 8060 38 1 £0.00 £0.00 Subtotal £544.80 Delivery £0.00 Total £544.80 GBP



2019-05-17 14:26:50     15 May – 14 Jun TV £44.00 Bill total £44.00 Payment received -£44.00 Payment received 15 May -£44.00 We have paid May sub so I have paired this card to dummy box to prompt a reply from the customer 4F31D3 0364401411B



2019-05-17 14:24:09     This account is paid up until the 20th of May Today I have added dummy payment details as we have not had a reply from the customer Payment method: Payment Card Payment type: VISA Name on card: MR S ROSS Card number: **** **** **** 4842 Expiry date: 10/2020



2019-05-15 11:30:33     15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £44.00



2019-04-29 20:34:22     Hi Adam, 774 551 675 774 551 592 Both accounts are due to be renewed again in May can you tell me if you wish to renew and i can send a new invoice. Thanks Carol



2019-04-16 10:17:24     15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £44.00



2019-04-08 16:08:46     Sent email to customer These two cards are due next month. Would you like to renew the subscription for a further 3 months? 774 551 592 AND 774 551 675



2019-03-15 11:56:17     15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £41.00



2019-02-18 10:21:30     DEALER EMAILED TO SAY THEY COULDN'T RECORD I HAVE PAIRED CARD AND BOX ONLINE



2019-02-15 16:00:07     15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £41.00



2019-02-11 14:24:56     08/02/2019 FASTER PAYMENTS RECEIPT REF.FATAMORGANA N19004 FROM IYL FATAMORG ITO £538.80 774 551 592 Sky subscription from 20TH February 2019 to 20th May 2019 3 £84.80 £254.40



2019-02-03 16:45:04     AWAITING PAYMENT NEW INVOICE SENT Invoice no.: 0897 Invoice date: 3 Feb 2019 Due date: 3 Feb 2019 Amount due: £538.80 M.Y Fatamorgana Avez Ltd, Sea Breeze, G Cali Street, Ta'Xbiex Malta United Kingdom captain@myfatamorgana.com 774 551 675 Sky subscription from 20TH February 2019 to 20th May 2019 3 £84.80 £254.40 774 551 592 Sky subscription from 20TH February 2019 to 20th May 2019 3 £84.80 £254.40 Admin fee for 2 accounts 2 £15.00 £30.00 Total £538.80 GBP



2019-01-15 17:13:38     CUSTOMER HAS PAID TILL END OF FEB 2019 I HAVE EMAILED TO ASK IF HE WANTS TO CONTINUE HE WANTS TO CONTINUE I HAVE SENT HIM AN INVOICE FROM FEB TO MAY 2019 CALANDER DONE TO CONTACT CUSTOMER AGAIN MID APRIL AND EVERY 12 WEEKS AFTER THAT



2019-01-15 16:57:25     15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £41.00



2018-12-17 15:45:00     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013587193, MANDATE NO 0563 £39.00



2018-12-17 15:43:31     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £41.00



2018-12-11 22:20:07     CUSTOMER EMAILED BOX HAS BEEN OFF SO I HAVE RESENT SIGNALS Box details 4F310D 03755091196 B3B0D4149



2018-12-11 22:16:39     Invoice no.: 0881 PAID CUSTOMER HAS PAID FOR ANOTHER 3 MONTHS DECEMBER TO END FEB I WILL DO CALANDER IN JANUARY TO EMAIL TO ASK IF THEY WISH TO CONTINUE Transaction ID: 19V617965T648792S You received a £538.80 GBP payment



2018-12-03 16:37:24     END USERS EMAIL FOR CONTACT captain@myfatamorgana.com



2018-12-03 16:32:35     CUSTOMER WOULD LIKE TO CONTINUE FOR ANOTHER 3 MONTHS I WILL DO NEW CALANDER Invoice no.: 0881 Invoice Date: 3 Dec 2018 Due date: 3 Dec 2018 Amount due: £538.80 Bill To: M.Y Fatamorgana Avez Ltd, Sea Breeze, G Cali Street, Ta'Xbiex Malta United Kingdom captain@myfatamorgana.com Description 774 551 675 Sky subscription from 20TH December 2018 to 20th March 2019 3 MONTHS £84.80 £254.40 774 551 592 Sky subscription from 20TH December 2018 to 20th March 2019 3 MONTHS £84.80 £254.40 Admin fee for 2 accounts 2 £15.00 £30.00 Total £538.80 GBP



2018-12-03 15:04:46     I HAVE EMAILED NISH AGAIN TODAY AS NO REPLY I WILL DO A CALANDER TO ADD DUMMY DD 10TH DECEMBER



2018-11-30 07:49:31     Hi, Both these cards are paid till 20/12/2018 774 551 675 and 774 551 592 Can you tell me if customer wished to renew and i can send an invoice or if they have to be cancelled. Thank you. Carol



2018-11-15 19:34:45     15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £41.00



2018-10-15 08:55:17     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 CHECK BEST OFFER £85.18



2018-09-26 18:13:56     26/09/18 CARD PAYMENT TO SKY SUBSCRIPTION,59.10 GBP ON 20-09-2018 £59.10



2018-09-20 16:48:18     UPCOMING SUBS 15TH OCTOBER £85.18 15TH NOV £41.00 15TH £41.00



2018-09-20 16:36:09     THIS HAS BEEN PAID IN ADVANCE FOR THIS CARD 774 551 675 HOST DUE SEPTEMBER 2020 Card fee £120.00 SKY SUB 20th September 2019 to 20th November 2019 £66.80 774 551 675



2018-09-20 16:33:20     Paid OB £59.10 with Santander c/c & added Santander d/d.



2018-09-20 16:18:14     Offer - £41.00 pm for 12 months. A one-off £10 admin fee applies next month. 1st bill x 2 & fee = £85.18. Paid OB £59.10 with Santander c/c & added Santander d/d. Repaired card & changed PIN to 8514. Full pack HD.



2018-09-20 15:40:24     Transaction ID: 3R933326W75922117 You received a £918.40 GBP payment Dear Sky HD Solutions Ltd,



2018-09-20 15:00:23     THIS ACCOUNT WILL NEED REINSTATED PLEASE TRY FOR OFFER BALANCE TOTAL DUE £59.10 Payment due by 15 September



2018-09-20 09:53:23     Box details 4F310D 03755091196 B3B0D4149



2018-09-20 09:52:39     Invoice sent, awaiting payment Invoice no.:0870 Invoice Date:20 Sep 2018 Due date:20 Sep 2018 Amount due: £918.40 Bill To: nds@netdreamsystems.com Description Quantity Price Amount 774 551 675 Card fee 1 £120.00 £120.00 774 551 675 3 months full pack 3 £84.80 £254.40 774 551 675 Deposit 1 £84.80 £84.80 774 551 592 Card fee 1 £120.00 £120.00 774 551 592 3 months full pack 3 £84.80 £254.40 774 551 592 Deposit 1 £84.80 £84.80 Subtotal £918.40 Delivery £0.00 Total £918.40 GBP



2018-07-29 20:03:12     THESE CARDS WERE ACTUALLY COLLECTED BY NISH 774 551 675 774 551 592 761 385 251 ON ACTIVATION £120 CARD FEE AND DEPOSIT DUE



2018-07-11 10:10:15     card sent to james kimberly with stewart



2018-02-23 17:53:55     Replacement card arrived in UK office. 702 955 295 > 774 551 592



2018-02-15 13:35:11     Reinstated account on Ent basic @£13pm. Reordered card & added dummy c/c 4002. Calendar made. CRF raised to sent new card.



2017-09-26 10:41:53     23 Sep – 22 Oct Extra charges £7.20 Additional products & services £7.20 Debit Adjustment 31 Aug £7.20 Bill total £7.20 Payment received -£7.20



2017-09-26 10:39:50     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £7.20



2017-07-26 00:59:00     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £5.92



2017-07-10 13:22:50     july sub final sub as customer has cancelled Your transaction was successful. Transaction information Transaction ID 71565064EJ717504S Date and time 10-Jul-2017 13:20:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3811 Total £65.50 GBP



2017-06-28 17:32:07     Cancelled account with 31 days notice as Mark Air Whatsapped in to request this. Host fee due date was 02-02-2018



2017-06-25 01:42:21     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £26.20



2017-06-10 17:30:38     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3MA19883TH544384N Date and time 10-Jun-2017 17:29:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3811 Total £65.60 GBP



2017-05-24 14:54:44     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £26.20



2017-05-10 12:58:19     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2ER056135P449134X Date and time 10-May-2017 12:56:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3811 Total £65.60 GBP



2017-04-25 22:41:53     25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £26.20



2017-04-10 16:53:02     april sub Your transaction was successful. Transaction information Transaction ID 04J779665X278581M Date and time 10-Apr-2017 16:51:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3811 Total £65.50 GBP



2017-04-06 03:05:59     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588514, MANDATE NO 0723 £0.62



2017-03-23 10:26:12     march sub Your transaction was successful. Transaction information Transaction ID 87C96837XP5161924 Date and time 23-Mar-2017 11:24:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3811 Total £65.50 GBP



2017-03-22 15:31:27     OFFER AND BILLING Total due 23 Jan £45.25 Total due 23 Feb £59.22 Total due 23 Mar £48.35 Total due 23 Mar £0.62 UPCOMING PAYMENTS 23 April£26.50 23 May£26.50 23 June£26.50 CUSTOMERS CC DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3811 Expiry date: 12/2018 4539 7922 6366 3811 12/18 998 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR S ROSS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 702 955 295 15TH £65.50 4539 7922 6366 3811 12/18 998 ADMIN DONE FOR YEARLY OFFER 07.03.2018



2017-03-07 13:10:58     Reactivated account with 60% off for 12 months = £26.20pm



2017-02-17 15:23:17     Cancelled account to reactivate with maximum discount. Working in Bordeaux.



2017-01-16 13:26:39     Upgraded package to Boxsets + Sports now that host has been paid.



2017-01-16 10:25:15     Your transaction was successful. Transaction information Transaction ID 5XC022295M587440B Date and time 16-Jan-2017 11:24:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3811 Total £120.00 GBP



2017-01-16 09:01:58     Mark Air called with new card details, board to take the host fee and upgrade. 4539 7922 6366 3811 12/18 998



2016-12-09 15:22:42     Downgraded to original.



2016-12-08 23:15:28     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.



2016-12-06 12:14:20     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.



2016-11-24 15:55:39     Invoice 24 Nov 2016 Invoice Number: 9542 To: 702 955 295 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-11-24 15:54:37     Latest bill My subscriptions 23 Nov - 22 Dec £65.50 Additional charges £0.30 Total due 23 Nov £65.80 Payment Received - £65.80 23 Nov What you still owe £0.00



2016-07-04 14:50:10     Paired with new box 4F31EA 04851883874 B347CE1DF



2016-06-22 09:07:53     Viewing card paired 4F31D3 03643131552 C2BBA6B3A



2015-12-01 14:50:33     Your transaction was successful. Transaction information Transaction ID 9XG89737SV294115H Date and time 01-Dec-2015 15:50:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3803 Total £120.00 GBP



2015-11-20 15:48:58     Invoice 20 Nov 2015 Invoice Number: 8413 To: 702 955 295 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



2015-11-20 15:47:42     23 Nov - 22 Dec A month in advance Family with Sports£61.50 Free items Total £61.50 Payment method: Credit Card Card type: VISA Card number: ************3803 Expiry date: 02/2016



2015-11-11 13:44:43     Latest bill My subscriptions 23 Nov - 22 Dec £61.50 Additional charges £0.50 Total due 23 Nov £62.00



2015-06-04 12:57:19     Online doesn't always add packages properly despite telling you that it has. Called up and had Sports added manually.



2015-06-01 14:16:49     mark asked to add sports. done on my sky Your order reference number is 0601 P1NW 813 33760. new monthly cost - 61.50



2015-04-10 14:08:52     Removed Sports. 31 days notice.



2015-04-09 10:40:18     Mark Air emailed asking about the bill for the client. Sky HD Solutions 10:39 (0 minutes ago) Reply to Easy Hi Mark, This is the pro rata amount from when it was switched on, 16th February - 22nd April. The next bill isn't until the 23rd of April for £63.25 Sky charge a month in advance and because of when the billing date was set it wouldn't be debited from the clients account until March. As far as December and November are concerned I couldn't say why it was a lower price as the old card wasn't part of our system then so we don't have access to the bills for that one. I hope this clears up the confusion? Regards



2015-03-26 11:25:00     Set pin to 5295



2015-02-16 10:25:22     Activated with below details. Sky HD Solutions 09:57 (15 minutes ago) Reply to me Hi, Please activate 702 955 295. This replaces card 603 893 322. Family bundle, sports & HD 4f3126 03777760033 3 2BFA 06A7 Vic Harris 4539 7922 6366 3803 2/16 269 Thanks Grace



2015-02-16 10:12:50     702 955 295 replaces NSAT 603 893 322 Invoice 02 Feb 2015 Invoice Number: 7012 To: 603 893 322 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 603 893 322 TSW HOST FEE , CARD TO BE RENEWED 19/02/2015 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 6T395958SD899140D Date and time 02-Feb-2015 13:48:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3803 Total £120.00 GBP



2015-01-25 10:22:18     CARD TO SPAIN WITH CB



2015-01-14 13:45:23     New Card 702 955 295 in stock Card Number 506 315 126 Previous Card 269 645 578



2015-01-12 16:25:57     Reinstated account on Original and reordered card, Took no discount to clear balance for free. Dummy DD : 08 71 99, 34229728



2014-10-21 15:51:18     Latest bill Opening balance Carried forward from last month's bill £24.41



2013-05-11 17:31:05     You're trying to view details for account no. 240013588514 , but this isn't an active account. If you think you're seeing this message in error please contact us and we'll do our best to fix the problem.



2012-06-13 10:08:23     MySky created, details are below.



2009-11-23 11:10:33     CARD SENT TO LNB



2009-10-08 15:23:46     P4 card arrived 506 315 126



2009-07-17 10:15:49     Taken host fee £75 5379



2008-03-04 14:15:08     added d.d 5753 as credit card stolen



2007-01-03 15:55:35     upgraded to 4 mix ( kids, knowledge, style, variety)



2006-12-20 12:46:38     changed to style + variety mix



2006-12-19 08:20:09     account switched back on



2006-12-18 11:11:04     added customers c/c details to the account for the d/d ( ends in 6445)



2006-12-16 12:45:47     Resent signals.



2006-12-15 16:04:38     Repaired, changed package - AWAITING PAYMENT DETAILS.