Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240013588803
Card Number 564 545 382
MultiRoom Number560 433 070 PINK
First NameMRS RAJ/Alan
Last NameSTRICKLAND
AddressROOM 4 Mayfield
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 959377
Maiden NameMOSS
Sky PasswordJOHN
Date of Birth1980-04-29 00:00:00
e-Mailstrickland_r@post.alderney.ws
Sky Card Number564 545 382
Prev Sky Card Number508 140 670
Host Fee Paid2019-04-25 00:00:00
Host Fee Due2020-06-05 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-10-07 10:00:03
Multi Room Card 1560 433 070 PINK
Multi Room Card 1 Notesreceived this multiroom card . has been given to liz .. she will pay £10.25 a month PAID CAROL 10 MONTHS UPFRONT APRIL2013 UNTIL APRIL 2014 ON FULL PACK BT SPORTS TO BE ADDED LIZ WILL PAY AUG 2013 TO AUG 2014 bt sports has been paid until aug 2015 added to accounts BT SPORTS CANCELLED 30/06/2015 liz transferred money up front until april 2014 and 12 months for espn
Multi Room Card 2703 998 013 BLUE
Multi Room Card 2 Notes21/12/2015 card sold to utecma , to be delivered tomorrow Will pay 1628.50 for years sub, host and admin Calander message done for next year CANCELLED 22/11/2016
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernamer_strick_land
MySky Passwordstrick80
Contract StatusViewing Abroad



2019-10-07 09:59:14     October sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 1GT93944597526813 Date and time 07-Oct-2019 09:58:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £87.80 GBP



2019-09-06 19:40:48     September sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 92S14952S41892844 Date and time 06-Sep-2019 19:40:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £87.80 GBP



2019-08-31 12:31:09     LIZ WANT TO RENEW AND PAY FOR NEW CARD I HAVE USED HER ADDRESS TO ORDER NEW CARDS SHE IS KEEPING ONE NEW CARD AND SENDING ME THE OTHER CARD ON THE ACCOUNT REPLACEMENT CARD SENT TO LIZ 806 676 144



2019-08-29 11:54:52     THIS ACCOUNT IS VA NO EMAIL AS YET TO ALDERNEY I WILL ADD TO PAGE IN DISPATCH FOLDER DOMOSAT WILL NEED A REPLACEMENT LIZ HAS NOT PAID THIS YEAR SO NO REPLACEMENT REQUIRED



2019-08-22 10:40:27     22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £60.00



2019-08-05 16:04:13     August sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 95V45946053935318 Date and time 05-Aug-2019 16:03:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £87.80 GBP



2019-07-22 11:17:22     22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £60.00



2019-07-04 19:47:31     July sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 25L35829320478941 Date and time 04-Jul-2019 19:46:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £87.80 GBP



2019-06-24 13:37:07     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £60.00



2019-06-03 09:49:16     June sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 20J77891L07557147 Date and time 03-Jun-2019 09:48:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £87.80 GBP



2019-05-22 11:44:40     22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £60.00



2019-05-02 13:07:46     May sub primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 99V10761EC701770V Date and time 02-May-2019 13:07:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £87.80 GBP



2019-04-23 12:18:38     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £60.00



2019-04-11 12:54:32     host fee paid Your transaction was successful. Transaction information Transaction ID 5D318373D91585048 Date and time 11-Apr-2019 12:53:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £120.00 GBP



2019-04-03 10:25:43     April sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 2X44704332198250V Date and time 03-Apr-2019 10:25:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £87.80 GBP



2019-03-22 13:32:07     22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.00



2019-03-05 06:38:52     March sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 8NJ40075CT050212N Date and time 05-Mar-2019 07:38:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2019-02-22 19:31:28     22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.00



2019-02-05 11:08:29     February sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 15944092PX1696426 Date and time 05-Feb-2019 12:07:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2019-01-22 15:41:17     22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.00



2019-01-07 15:07:31     January sub Your transaction was successful. Transaction information Transaction ID 9MP98320XV7452150 Date and time 07-Jan-2019 16:07:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-12-24 13:31:00     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.00



2018-12-10 15:10:59     December sub paid Your transaction was successful. Transaction information Transaction ID 9AM59473NG283162R Date and time 10-Dec-2018 16:10:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-11-22 20:30:41     22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.00



2018-11-13 11:49:24     November sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 2HU115930E621010R Date and time 13-Nov-2018 12:49:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-10-22 09:34:28     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.00



2018-10-15 10:31:21     October sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 6J568460T4652915Y Date and time 15-Oct-2018 10:29:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-09-24 10:28:23     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.00



2018-09-13 06:14:11     September sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 88V63683EC663592C Date and time 13-Sep-2018 06:13:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-08-23 19:45:38     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £64.43



2018-08-14 18:34:47     August sub primary card Your transaction was successful. Transaction information Transaction ID 0KS18182CL5973805 Date and time 14-Aug-2018 18:34:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-07-24 11:42:59     Offer - £56.00pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-07-24 11:30:39     24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.75



2018-07-17 09:42:01     July sub paid primary card Your transaction was successful. Transaction information Transaction ID 5LY38492GP560911W Date and time 17-Jul-2018 09:41:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-06-22 10:31:53     22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £ 56.75



2018-06-14 11:42:09     June sub paid primary card Your transaction was successful. Transaction information Transaction ID 4H129546YD735722W Date and time 14-Jun-2018 11:41:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-05-23 11:23:42     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.75



2018-05-15 10:47:32     May sub paid primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 9LC113300J439384T Date and time 15-May-2018 10:47:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-04-26 11:21:04     primary host fee 564 545 382 Your transaction was successful. Transaction information Transaction ID 4NH71888XL830151M Date and time 26-Apr-2018 11:20:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £120.00 GBP



2018-04-24 16:09:23     24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £56.75



2018-04-12 12:36:16     April sub paid for primary card Your transaction was successful. Transaction information Transaction ID 511663897N7433300 Date and time 12-Apr-2018 12:35:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £84.80 GBP



2018-04-06 16:09:57     emailed domosat regarding host fee declining



2018-04-06 16:06:45     host fee primary card 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.



2018-04-06 12:28:42     paired to box for les V no 4F3101 S no 0330896249E ID no 72BC8 2877



2018-04-04 19:40:27     resent signals again for les 560 433 070



2018-04-04 14:40:26     EMAIL FROM LES 560 433 070 CK Can you do a box swap on this card URGENT its mine S no 03801256044 ID no 02BF3 0984 V no 4F31a9



2018-03-22 15:22:41     22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2018-03-13 13:15:59     March sub paid for primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 7Y046746J7183094S Date and time 13-Mar-2018 14:15:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £82.80 GBP



2018-02-22 08:44:35     22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2018-02-14 12:08:30     Feb sub primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 6G207474WC9525910 Date and time 14-Feb-2018 13:08:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2018-01-24 14:41:44     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2018-01-12 08:28:53     Jan sub primary card Your transaction was successful. Transaction information Transaction ID 1BV36654PM7017338 Date and time 12-Jan-2018 09:28:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-12-23 09:47:25     22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-12-14 11:49:02     dec sub Your transaction was successful. Transaction information Transaction ID 24475568B9463145P Date and time 14-Dec-2017 12:48:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-11-22 14:34:05     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-11-14 11:26:10     nov sub primary card Your transaction was successful. Transaction information Transaction ID 2BN45972T6104671C Date and time 14-Nov-2017 12:25:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-10-24 11:50:32     24/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-10-16 15:15:34     primary card oct sub paid satclick was down when i took payment



2017-09-22 09:55:06     22/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £31.54



2017-09-18 11:53:57     sept sub primary card Your transaction was successful. Transaction information Transaction ID 1N928547WM682325A Date and time 18-Sep-2017 11:47:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-08-24 11:51:50     Got 50% offer renewed for another year = £55pm + one-off £10 admin charge.



2017-08-24 10:03:32     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £88.42



2017-08-17 09:23:57     AUGUST SUB FOR PRIMARY CARD 564 545 382 PAID Your transaction was successful. Transaction information Transaction ID 0Y652770W94443905 Date and time 17-Aug-2017 09:21:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-07-25 16:04:13     24/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-07-16 22:16:33     JULY SUB PAID FOR PRIMARY CARD 564 545 382 Your transaction was successful. Transaction information Transaction ID 6XB048467U371745N Date and time 16-Jul-2017 22:14:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-06-26 00:17:38     AMOUNT WE COLLECT MONTHLY £80.80 £15.00 TOTAL £95.80



2017-06-23 23:44:24     22/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-06-17 08:52:53     JUNE SUB PAID FOR PRIMARY CARD 564 545 382 Your transaction was successful. Transaction information Transaction ID 80196389EX182714M Date and time 17-Jun-2017 08:50:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-05-24 14:50:43     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-05-18 21:54:18     MAY SUB FOR PRIMARY CARD PAID 564 545 382 Your transaction was successful. Transaction information Transaction ID 14T60420LL144602B Date and time 18-May-2017 21:52:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-04-25 04:09:38     24/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-04-24 23:12:21     2017 host fee paid for primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 4KB85887KN204540G Date and time 24-Apr-2017 23:10:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £120.00 GBP



2017-04-18 23:59:03     APRIL SUB FOR PRIMARY CARD 564 545 382 PAID Your transaction was successful. Transaction information Transaction ID 4R811531J1464640W Date and time 18-Apr-2017 23:55:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-03-24 17:01:24     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-03-17 10:13:52     march sub 564 545 382 Your transaction was successful. Transaction information Transaction ID 8UF758470Y165792X Date and time 17-Mar-2017 11:13:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-02-27 17:29:50     Banny sent new CC details for primary card 564 545 382 5451 4050 0019 2272 01/20 Updated calendar reminders and took Feb sub. Your transaction was successful. Transaction information Transaction ID 20539874MY3450503 Date and time 27-Feb-2017 18:28:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2272 Total £80.80 GBP



2017-02-24 14:25:59     FEB sub for primary card 564 545 382 declined AGAIN TODAY I HAVE EMAILED BANNY



2017-02-22 09:52:49     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-02-17 09:07:01     FEB sub for primary card 564 545 382 declined try Monday IF DECLINED MONDAY EMAIL BANNY FOR NEW CC DO CALANDER TO REORDER CARD 1 WEEK AFTER EMAILING BANNY



2017-01-24 11:30:30     24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.00



2017-01-18 11:31:15     jan sub for primary card 564 545 382 Your transaction was successful. Transaction information Transaction ID 81X12780L1754860J Date and time 18-Jan-2017 12:30:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.80 GBP



2016-12-22 08:50:18     22/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £55.77



2016-12-17 23:34:06     DECEMBER SUB PAID FOR PRIMARY CARD 564 545 382 Your transaction was successful. Transaction information Transaction ID 1WH12194TD460223W Date and time 18-Dec-2016 00:31:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.80 GBP



2016-11-23 13:32:53     23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £67.00



2016-11-22 09:38:23     MULTIROOM CARD 703 998 013 CANCELLED 22/11/2016



2016-11-21 11:08:07     GRACE'S NOTE 703 998 013 - I´ve been chasing Pilar up about renewing this sky card but the clients phone is off and they seem to be away. She has left a note at the clients house. So today is a month before their sub expires so I was going to give notice to cancel the account but its a multi room with 2 other cards which are paying. I have set a calendar message to reorder the card on 21/12 if the client hasn't got back to us. CAROL'S NOTE BOARD TO CANCEL THIS MULTIROOM



2016-11-17 12:33:16     nov sub 564 545 382 Your transaction was successful. Transaction information Transaction ID 8US71865D7091341R Date and time 17-Nov-2016 13:31:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.70 GBP



2016-10-24 15:08:24     24/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £67.00



2016-10-18 15:07:49     Primary card 564 545 382 October sub paid. Invoice 18 Oct 2016 Invoice Number: 9463 To: 564 545 382 Domosat skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 October sub 80.70 80.70 Delete Edit Total £80.70 Your transaction was successful. Transaction information Transaction ID 8YT83543UA778001V Date and time 18-Oct-2016 15:06:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.70 GBP



2016-09-22 12:53:50     22/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £51.18



2016-09-19 11:09:15     564 545 382 sept sub Your transaction was successful. Transaction information Transaction ID 4YC224311W080121G Date and time 19-Sep-2016 11:06:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.70 GBP



2016-08-25 10:07:21     Reactivated account with 50% off tv bundle for 12 months (Un-contracted) = £67



2016-08-24 10:53:08     24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £85.88



2016-08-17 15:27:05     aug sub for 564 545 382 Your transaction was successful. Transaction information Transaction ID 35V53748LR2345534 Date and time 17-Aug-2016 15:25:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.70 GBP



2016-08-17 11:55:10     Cancelled account to then reactivate next week to get an offer



2016-07-24 21:33:35     22/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £98.60 JULY PROFIT £89.00



2016-07-18 10:16:35     MONTHLY PROFIT ON THIS ACCOUNT PRIMARY CARD WE COLLECT MONTHLY SUBS £80.70 MULTIROOM WITH LIZ 560 433 070 SHE PAYS YEARLY 200EURO MONTHLY THAT IS AROUND £14/MONTH NEXT YEAR I WILL HAVE TO CHARGE LIZ MORE AS THIS IS NOT COVERING THE ACTUAL COST OF CARD MULTIROOM CARD 703 998 013 WITH UTECMA FULL PACK WE CHARGED £75/MONTH FOR YEAR DEC 15 TO DEC 16 MONTHLY AMOUNT £169.70



2016-07-18 10:03:30     JULY SUB FOR CARD 564 545 382 Your transaction was successful. Transaction information Transaction ID 7GL54511DE012654J Date and time 18-Jul-2016 10:00:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.70 GBP



2016-06-23 10:30:04     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £98.60



2016-06-17 13:52:17     Primary card, 564 545 382, June sub paid. Your transaction was successful. Transaction information Transaction ID 99D17973J7746045P Date and time 17-Jun-2016 13:51:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.00 GBP



2016-05-24 15:59:36     24/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £96.79



2016-05-17 13:01:10     may sub paid for 564 545 382 new price increase Your transaction was successful. Transaction information Transaction ID 1NH13385FM637820E Date and time 17-May-2016 12:59:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £80.00 GBP



2016-04-22 11:08:19     22/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £93.00



2016-04-17 22:11:57     APRIL SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 9YT56705EP124171M Date and time 17-Apr-2016 22:09:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £75.75 GBP



2016-04-05 17:10:04     primary card host fee paid Your transaction was successful. Transaction information Transaction ID 5N526935MC622753J Date and time 05-Apr-2016 17:08:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £120.00 GBP



2016-03-23 10:16:30     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £90.26



2016-03-17 16:51:43     Primary card 564 545 382 March sub paid. Your transaction was successful. Transaction information Transaction ID 8FT37734XX9695524 Date and time 17-Mar-2016 17:51:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £75.75 GBP



2016-02-24 16:07:51     564 545 382 Invoice 24 Feb 2016 Invoice Number: 8883 To: 564 545 382 DOMOSAT skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75



2016-02-24 09:22:33     24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £88.00



2016-02-17 16:33:02     Primary card 564 545 382 Feburary sub paid. Your transaction was successful. Transaction information Transaction ID 25A09813AK831445H Date and time 17-Feb-2016 17:31:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £75.75 GBP



2016-02-01 10:52:03     Invoice 01 Feb 2016 Invoice Number: 8747 To: 564 545 382 DOMOSAT 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75



2016-01-22 14:32:17     Made additional user for Stephen Nulty's friend, Stephen confirmed this was OK with CB. osky@post.alderney.ws Username : osky22012016 Password : 22012016a



2016-01-22 09:44:50     22/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £88.00



2016-01-15 12:36:13     Jan Sub taken Invoice Number: 8633 564 545 382 DOMOSAT Your transaction was successful. Transaction information Transaction ID 69F87672AB147854U Date and time 15-Jan-2016 13:35:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £75.75 GBP



2016-01-07 13:56:44     564 545 382 Invoice 07 Jan 2016 Invoice Number: 8633 To: 564 545 382 DOMOSAT skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription January 75.75 75.75 Delete Edit Total £75.75



2015-12-23 11:02:28     MULTIROOM CARD 703 998 013 Paid Host fee:£120 Yearly sub:£909 Admin fee:£50 Toyal: £1079 €1478 (£1079) for card 703 998 013 plus €150 (£109.51) for box 4e31e9 04814867298.



2015-12-23 09:31:52     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £87.31



2015-12-22 10:29:57     Repaired to 4F31E9, 048148 67298



2015-12-21 15:18:49     MULTIROOM CARD 703 998 013 21/12/2015 card sold to utecma , to be delivered tomorrow Will pay €1478 for years sub, host and admin Calander message done for next year Mon, 7 November 2016, 06:30 – 07:30 Repeat: Annually on November 7



2015-12-21 15:17:59     703 998 013 - andy delivering to utecma tomorrow. paid one year full and HD. 1079gbp - €1478 4e31e9 04814867298



2015-12-15 13:14:12     primary card sub 564 545 382 Your transaction was successful. Transaction information Transaction ID 8PT05328TW061835F Date and time 15-Dec-2015 14:12:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £75.75 GBP



2015-11-26 10:26:02     564 545 382 Invoice 26 Nov 2015 Invoice Number: 8532 To: 564 545 382 DOMOSAT skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription December 75.75 75.75 Delete Edit Total £75.75



2015-11-24 09:18:46     24/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £88.00



2015-11-17 10:43:41     Your transaction was successful. Transaction information Transaction ID 9CC45938XR870290R Date and time 17-Nov-2015 11:42:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £75.75 GBP



2015-10-22 14:51:18     this payment is for the primary card deposit Your transaction was successful. Transaction information Transaction ID 92594653F8165300N Date and time 22-Oct-2015 14:46:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £75.75 GBP



2015-10-22 10:18:45     22/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £88.00



2015-10-21 12:22:14     Invoice 21 Oct 2015 Invoice Number: 8312 To: 564 545 382 DOMOSAT skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription November 75.75 75.75 Delete Edit Total £75.75



2015-10-19 10:29:33     Your transaction was successful. Transaction information Transaction ID 4K619059SF699615F Date and time 19-Oct-2015 10:25:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1651 Total £75.75 GBP



2015-10-08 19:37:42     703 998 013 BLUE THIS MULTIROOM CARD HAS BEEN PAIRED IN THE BEDROOM DOWNSTAIRS IN FLETCHER TOWERS V 4F3129 S 03833443153



2015-09-23 10:16:20     23/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £88.01



2015-09-22 19:17:38     Additional user created for SkyGo extra use. CB Whatsapped in for it. ystrickland@post.alderney.ws Username : a22092015 Password : casesensitive1



2015-09-21 15:46:08     Invoice 21 Sep 2015 Invoice Number: 8107 To: 564 545 382 DOMOSAT 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75



2015-09-18 08:44:14     Got 30% off for 12 months @£88. Offer expires 19/6/16. Calendarized for next year.



2015-09-17 12:37:14     primary card 564 545 382 new cc for subs 5451409000301651 4/17 526



2015-09-17 11:25:41     Primary card 564 545 382 September sub paid. Invoice 17 Sep 2015 Invoice Number: 8043 To: 564 545 382 DOMOSAT 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 5LR847768R883605J Date and time 17-Sep-2015 11:10:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £75.75 GBP



2015-08-24 09:41:59     24/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £87.96



2015-08-17 10:05:19     Your transaction was successful. Transaction information Transaction ID 80616344VX034482H Date and time 17-Aug-2015 10:04:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £75.75 GBP



2015-08-17 10:04:14     564 545 382 - Take monthly sub. Full + HD 4929 4220 8655 5006 10/15 580 Invoice 17 Aug 2015 Invoice Number: 7925 To: 564 545 382 DOMOSAT 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 7 1.00 Sky Aug subs 75.75 75.75 Delete Edit Total £75.75



2015-08-13 10:15:49     22/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £77.55



2015-07-07 14:50:50     564 545 382 changed pin to 1234



2015-07-06 14:16:36     Primary card 564 545 382 activated. Host fee due 05/06/2016 Added movies to account and made calendar note to take monthly subs on the 17th of each month for Full + HD. Paired to box 4F31E8 0481110964A JULY SUB PAID. Invoice 06 Jul 2015 Invoice Number: 7770 To: 564 545 382 DOMOSAT 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 July prorata sub 100.19 100.19 Delete Edit Total £100.19 Your transaction was successful. Transaction information Transaction ID 98W607029Y7326513 Date and time 06-Jul-2015 14:03:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £100.19 GBP



2015-06-30 10:56:52     cancelled bt sports



2015-06-24 09:21:36     25% off ending in September. 24/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £64.48 22 Jul£63.75 The actual bill for this month will be available on 08 Jul 22 Jul - 21 Aug (a month) HD Pack £5.25 Sky Multiscreen £11.25 Family with Sports - including discounts Family with Sports£61.50 Viewing Subscription Discounted- £20.50 Total£41.00 Sky Go Extra - including discounts Sky Go Extra£5.00 Sky Go Extra Subscription Discounted- £5.00 Total£0.00 Sky Multiscreen - including discounts Sky Multiscreen£11.25 Sky Multiscreen Subscription Discounted- £5.00 Total£6.25



2015-06-17 15:41:56     564 545 382 replaces 568 948 053 sent domosat via seur Mrs Conway 4929 4220 8655 5006 10/15 580 9F2204 0146701157 full pack host due 5/6/15 Invoice 08 May 2015 Invoice Number: 7559 To: 568 948 053 nsat june renewal 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 1.00 568 948 053 nsat june renewal 120.00 120.00 Total £120.00 Your transaction was successful. Transaction information Transaction ID69B11324NH745084T Date and time08-May-2015 10:25:13 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX5006 Total£120.00 GBP



2015-06-03 13:59:26     CB collecting 564 545 382 from UTECMA. Sky HD Solutions 13:32 (26 minutes ago) Reply to me Hi, Carol asked me to get 564 545 382 back from Utecma. Chris is picking this up tomorrow to reuse elsewhere. Meanwhile, please activate 703 846 576 for Utecma in place of 564 545 382. Thanks Grace



2015-05-28 21:40:05     I HAVE ADDED MOVIES FOR LIZ BEST THING FOR THIS ACCOUNT IS TO GIVE UTECMA WHO HAS THE PRIMARY A NEW CARD ON BASIC PACK GET CARD BACK AND SELL ON FULL PACK I WILL EMAIL THIS INFO TO CB AND GRACE Discounted monthly costs Ongoing monthly costs Sky Movies No charge with: Sky Multiscreen £5.53 £8.50 New total monthly cost You will be debited every month via existing payment methods £65.65 £98.75



2015-05-28 21:34:35     OFFER ON ACCOUNT FOR 3 MONTHS null Sky Sports for 3 Months at £5.00 Sky TV customers only. Sky Sports for £5.00 a month for 3 months (currently £5.00 a month). After your 3 month offer period ends you will pay the standard applicable price for Sky Sports currently £25.50 a month. WHEN THIS FINISHES DO OFFER AGAIN



2015-05-26 20:22:55     22/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £61.89



2015-05-20 08:57:55     LES IS STILL GETTING BT SPORTS



2015-05-20 08:34:31     THIS IS STRANGE AS LES WANTS BT SPORTS CANCELLED AT THE END OF JUNE BUT IT HAS BEEN CANCELLED FOR A WHILE BILLING FROM BT SPORTS 31 Jul 14 Regular payment Direct Debit £2.71 18 Jul 14 Regular payment Direct Debit £12.00 16 Jun 14 Regular payment Direct Debit £12.00 19 May 14 Regular payment Direct Debit £12.00 22 Apr 14 Regular payment Direct Debit £12.00 17 Mar 14 Regular payment Direct Debit £12.00 I WILL EMAIL LES TO CHECK I AM WORRIED THIS IS NOT THE CORRECT ACCOUNT NUMBER BT SPORTS WAS ONLY ADDED TO LIZ MULTIROOM CARD ON THIS ACCOUNT SO I CAN'T SEE WHY THE ACCOUNT NUMBER WOULD BE WRONG AS IT IS THE CORRECT NAME



2015-05-20 08:27:04     FIRST BT BILL 22/08/2013 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12173341-000001, MANDATE NO 0036 £28.94



2015-04-22 19:44:43     24/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588803, MANDATE NO 0006 £59.40



2015-04-20 10:04:25     I LOGGED INTO BT ACCOUNT BT account number GB12173341 LOG IN DETAILS USER NAME Email - strickland_r@post.alderney.ws Password - sunshine12



2015-04-09 16:33:48     560 433 070 BT sending out account letter. Will need to set up a new BT ID with that account letter as it wasn't set up properly in the first place



2015-04-08 18:58:48     CARDS ON ACCOUNT PRIMARY CARD 564 545 382 DOMOSAT FULL PACK + HD WE TAKE MONTHLY SUBS £82.80 MULTIROOM CARD 560 433 070 WITH LIZ SHE PAYS CAROL 200EURO EACH YEAR MULTIROOM CARD 703 998 013 CANCELLED 22/11/2016 TOTAL AMOUNT WE COLLECT MONTHLY £84.80 £15.00 TOTAL £99.80



2015-04-08 18:54:19     MULTIROOM CARD 703 998 013 HAS BEEN ACTIVATED AT FLETCHER TOWER IN BOX 4F3129 03833443153



2015-04-02 21:08:51     HOME MOVE DONE AS LIZ WANTED ENGLISH TV Your OLD address 22E Ryat Green GLASGOW Your new address ROOM 4 Mayfield The Chase WICKFORD Essex SS12 9EX G776QP



2015-03-31 13:18:51     Multiroom card arrived in office today. 703 998 013



2015-03-26 14:04:58     CALLED SKY AND DID HOME MOVE 22E Ryatt Green Newton Mearns Glasgow G77 6QP CANCELLED MULTIROOM CARD REORDERED 595 514 480 OFFER £6.25 MONTH FOR 12 MONTHS ON THIS CARD WHEN RECEIVED SELL ASAP I HAVE ALSO CANCELLED MOVIES TO SAVE A BIT OF MONEY



2015-03-26 13:07:25     CALANDER MESSAGE CREATED TO CANCEL BT SPORTS 560 433 070 CANCEL BT SPORTS LIZ DOES NOT WANT TO CONTINUE Tue, 30 June,



2015-03-26 13:01:35     MESSAGE FROM LES RE CARD 560 433 070 Hi there, Please can you make a file note. We do not want to renew BT Sports when it is due.



2015-02-04 15:19:31     cancelled multiroom card 595 514 480



2015-02-04 14:55:05     FOR PRIMARY CARD WITH UTECMA £336.00 SUBS , £120 HOST , £50 ADMIN TOTAL £506.00



2015-02-04 14:48:21     Sky Multiscreen 22 Jan - 21 Feb £11.25 Sky Multiscreen 22 Jan - 21 Feb £11.25 Family with Sports & Movies HD 22 Jan - 21 Feb £71.25 Viewing Subscription Discounted 22 Jan - 21 Feb - £23.10 Yours at no extra cost Sky TV total: £70.65 Payment due on 22 Jan £70.65 Payment Received 22 Jan - £70.65 Account balance



2014-12-22 18:51:20     PAIRED 595 514 480 TO 4E3006 01705515007



2014-12-19 09:34:47     35% off for 8 months - re-added movies



2014-11-01 12:40:10     SKY SPORTS 5 ACTIVATED FOR LES I HAVE REMOVED MOVIES AS LIZ WILL BE ONLY ONE WHO MAY USE THEM BUTSHE IS ONLY PAYING THE MULTIROOM AT COST



2014-11-01 12:26:10     Sky Multiscreen 22 Oct - 21 Nov £11.25 Sky Multiscreen 22 Oct - 21 Nov £11.25 Family with Sports & Movies HD 22 Oct - 21 Nov £71.25 Yours at no extra cost Sky TV total: £93.75 Payment due on 22 Oct £93.75 Payment Received 22 Oct - £93.75 Account balance £0.00 Change payment method



2014-10-30 16:14:24     emailed liz to ask if bt sports is active on 560 433 070



2014-10-16 13:32:59     Card : 595 514 480 repaired to box : 4E3006 01705515007



2014-07-23 13:30:06     560 433 070 FEE FOR BT SPORTS FOR 1 YR £286 AND YEARLY HOST FEE £150 ADDED TO ACCOUNTS REMINDER FOR BOTH IN 1 YR TIME.



2014-07-23 13:28:15     added bt sports hd on liz multiroom 560 433 070 order number 94281422486



2014-07-14 15:46:25     CANCELLED BT SPORTS - 30 days notice



2014-07-11 13:22:54     REMOVED BT SPORTS AS LIZ'S CUSTOMER WAS THE ONLY ONE THAT REQUIRED IT



2014-03-28 10:14:15     EMAILED LIZ AS MULTIROOM CARD IS DUE TO BE PAID FOR IN APRIL



2014-03-18 16:43:10     YEAR UPFRONT PAID FOR PRIMARY CARD THAT IS WITH UTECMA, NEXT YEAR UPFRONT DUE 18/03/2015



2014-03-13 14:56:38     Card repaired to box LIZ AND LEZ CARD 560 433 070 V - 4F3101 S - 0330896249E



2014-03-08 10:43:36     PAIRED 595 514 480 TO 4E3006 01705515007



2014-02-05 20:47:20     You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2014-02-05 20:45:22     You have successfully made a payment of £85.00. Your account balance is now £0.00



2014-01-01 11:16:29     PRIMARY CARD WITH UTECMA 564 545 382 PACKAGE REQUIRED IS EE MULTIROOM CARD 560 433 070 IS WITH LIZ SHE ASKED FOR FULL PACK BUT ONLY PAYS £10.25/MONTH FOR THIS CARD THIS AMOUNT WILL NEED TO BE REVIEWED WHEN YEAR IS DUE AGAIN IN APRIL 2014 I HAVE DONE CALANDER REMINDER BT SPORTS IS DUE TO BE RENEWED AUG 2014 I HAVE ALSO DONE A CALANDER REMINDER MULTIROOM CARD 595 514 480 WAS SOLD TO SAMMY OCTOBER 2013 I HAVE ASKED CB TO CONFIRM PACKAGE REQUIRED CB OFFSETS PAYMENT WITH IPTV BOXES I HAVE DONE REMINDER FOR PAYMENT OCTOBER 2014



2013-12-30 16:38:23     PAIRED 595 514 480 TO 4E3006 01705515007



2013-12-10 14:53:49     Please can you confirm if this customer wishes to continue 564 545 382? If so please confirm CC details for hosting fee



2013-12-05 15:11:30     changed pin on card 564 545 382 to 8585 for response for host fee



2013-11-29 00:00:52     Hi Pilar, Please can you confirm if this customer wishes to continue 564 545 382 , yearly payment is due again 01/01/2014. Many thanks, Carol



2013-10-24 16:47:36     PAIRED 595 514 480 TO 4E3006 01705515007



2013-09-29 19:01:29     MULTIROOM CARD 595 514 480 TAKEN TO SPAIN BY CAROL



2013-09-10 14:02:19     replacement multiroom arrived at office



2013-09-09 11:15:35     replacement multiroom arrived at terrys 595 514 480



2013-09-05 13:54:17     reordered 588 241 679 as ronnie has not paid for this



2013-08-22 09:57:38     GOT £7 OFF PACKAGE FOR 3 MONTHS



2013-08-02 13:07:46     Added BT SPORTS on primary card in error, I have now called and transfered it onto the correct card 560 433 070



2013-07-31 11:40:46     BT SPORTS HAVE BEEN ADDED FOR LIZ ON MULTIROOM CARD 560 433 070



2013-07-31 11:33:42     ADDED BT SPORTS ADDED CB SANTANDER DD DETAILS TO ACCOUNT Your order details Order date31/07/2013 Order numberSP4ZZA004000175782 Contact details - Mrs RAJ STRICKLAND Email - strickland_r@post.alderney.ws Password - sunshine12 Security Q - 1st street lived on? Answer - main street One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 330 The Chase Wickford Essex SS12 9EX



2013-07-25 15:47:11     added hd 12 months half price



2013-07-25 14:20:49     Extra Subscription 22 Jun - 21 Jul £10.25 Entertainment Extra with Sports and Movies 22 Jun - 21 Jul £54.50 Viewing Subscription Discounted 22 Jun - 21 Jul - £9.00 ESPN 22 Jun - 21 Jul £10.00 Extra Subscription 22 Jun - 21 Jul £10.25 Extra Subscription 22 May - 21 Jun £10.25 Extra Subscription 21 May - 21 May £0.34 Yours at no extra cost Sky TV total: £86.59 Additional Charges Show£0.50 Payment due on 22 Jun £87.09 Credit Card Declined 23 Jun £87.09 Payment Received 22 Jun - £87.09 Account balance £87.09 ronnie called cb no hd on account LOOKS LIKE THIS HASNT BEEN ADDED UNABLE TO ADD HD AS THIE PRIMARY BOX ON THIS ACCOUNT IS NOT AN HD BOX BOARD TO CALL SKY AND GET HD ADDED PUT ONE OF THE MULTIROOM AS THE PRIMARY



2013-07-15 18:53:46     Paid OB with 5341 0531 9800 4992 02.16 973



2013-05-30 14:54:57     paired 560 433 070 V: 9F0A04 S:0103974920



2013-05-29 09:28:11     i phoned up to activate 560 433 070 4F3101 0330896249E 7 2BC8 2877 but sky advisor said that this was active on another acc but he added a sky plus hd box on indirectly so this has paired successfully online?



2013-05-25 01:01:26     Invoice 25 May 2013 Invoice Number: 3220 To: 3 Multiroom cards ronnie upia 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 3.00 Quarterly host and sub May , June , July 2013 for cards 588 142 802 , 588 241 679 , 588 185 181 250.00 750.00 Delete Edit Total £750.00



2013-05-25 01:01:06     QUARTERLY HOST AND SUB PAID FOR MULTIROOM CARD WITH RONNIE UPIAS CLIENT 588 241 679 SUB PAID FOR MAY, JUNE , JULY CALANDER REMINDER TO CALL RONNIE BEG OF JULY TO COLLECT NEXT QUARTER



2013-05-21 18:06:23     Activation successfulYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours THIS IS FOR MULTI ROOM CARD WITH RONNIE THIS CUSTOMER WILL PAY RONNIE 3 MONTHS IN ADVANCE



2013-05-21 18:02:45     THIS IS MULTIROOM CARD SENT TO RONNIE Activate in box 4F3103 0352664590C ID 82BAO45AD PIN 2802



2013-05-16 15:14:05     588 241 679 multi room card sent to ronnie upia



2013-05-13 17:27:30     NEW MULTIROOM CARD 588 241 679 ARRIVED IN OFFICE WILL SELL TO LIZ DICKENSON AT COST



2013-05-09 12:21:43     NEW MULTIROOM CARD ARRIVED AT TERRYS 588 241 679



2013-05-07 16:57:17     acc's discount has been extended untill august so call back then for another discount



2013-05-07 16:36:00     ordered a multiroom card



2013-05-03 20:52:33     PACKAGE REQUIREMENTS PRIMARY CARD 564 545 382 WITH UTECMA ENTERTAINMENT EXTRA MULTI ROOM CARD 560 433 070 WITH LIZ FULL PACK WITH ESPN LIZ PAYS £10.25/MONTH PLUS ESPN BOARD TO ORDER ANOTHER MULTI ROOM CARD FOR LIZ AS SHE HAS PAID FOR ESPN FOR 1 YEAR



2013-05-03 18:44:43     Extra Subscription 22 Apr - 21 May £10.25 Entertainment Extra with Sports and Movies 22 Apr - 21 May £54.50 Viewing Subscription Discounted 22 Apr - 21 May £9.00 CR Sky TV total: £55.75 Additional Charges Show details£0.50 Payment due on 22 Apr £56.25 Payment Received 22 Apr £56.25 CR Account balance £0.00



2013-04-23 15:28:09     liz said she has transferred year upfront for her multiroom card



2013-04-23 15:26:29     added espn to this account as liz paid 12 months upfront for it



2013-04-13 08:19:22     EMAILED LIZ AS MULTI ROOM IS DUE FOR RENEWAL



2013-02-08 16:50:08     GOT OFFER DISCOUNT £9 OFF FOR 3 MONTHS



2013-01-25 17:22:08     HOST FEE PAID IN CASH TO CB TODAY



2013-01-08 12:26:56     I HAVE ADDED COMPANY CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015



2013-01-08 12:24:57     LIZ WHO HAS THIS MULTIROOM CARD WANTED FULL PACK , I HAVE UPGRADED THIS ACCOUNT Your order Monthly cost Sky TV £54.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free New monthly cost £64.75



2012-12-07 13:19:10     Any changes you have made to your account will be reflected in your next bill Product change(s): 07/01/13: removed Chelsea TV 07/01/13: removed Entertainment Extra with Sports and Movies 07/01/13: added Entertainment Extra This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £70.75 Billing Period Charges Discounts Chelsea TV 22/11/12 - 21/12/12 £6.00 Extra Subscription 22/11/12 - 21/12/12 £10.25 Entertainment Extra with Sports and Movies 22/11/12 - 21/12/12 £54.50 Sky TV total: £70.75 Payment due on 22/11/12 £70.75 Payment Received 22/11/12 £70.75 CR



2012-12-07 10:58:11     downgraded to ent extra at carols request



2012-12-06 22:31:59     Hi Pilar, The following sky cards are due for renewal soon. Please confirm if your customers wish to continue with paying one year in advance. 564 545 382 519 694 913 527 408 686 499 667 269 374 862 670 556 907 525 527 900 187 530 309 012 Many thanks, Regards, Carol



2012-12-06 22:17:03     I WILL EMAIL UTECMA TO ASK IF THE CUSTOMER WISHES TO CONTINUE WITH THIS ARRANGMENT OF 1 YEAR UPFRONT



2012-12-06 22:16:00     This is a Utecma card that CB pays and customer pays a year upfront , this card should only be on entertainment extra and it has sports , movies and Chelsea tv , please DG to enter extra only. Thanks, Carol



2012-12-06 22:08:14     Chelsea TV 22/11/12 - 21/12/12 £6.00 Extra Subscription 22/11/12 - 21/12/12 £10.25 Entertainment Extra with Sports and Movies 22/11/12 - 21/12/12 £54.50 Sky TV total: £70.75 Payment due on 22/11/12 £70.75 Payment Received 22/11/12 £70.75 CR Account balance £0.00



2012-12-06 22:07:52     THIS IS A UTECMA CARD PAID FOR I YEAR UPFRONT BY CB



2012-11-08 12:05:09     Active acc on Entertainment Extra with Sports and Movies, Chelsea TV, Payment due date 22nd, Payment method: Direct Debit Account name: Mrs R Strickland Sort code: **-**-28 Account number: ******38



2012-06-18 13:03:14     Any changes you have made to your account will be reflected in your next bill Product change(s): 15/06/12: added Extra Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £58.00 Billing Period Charges Discounts Chelsea TV 22/06/12 - 21/07/12 £6.00 Entertainment Extra with Sports and Movies 22/06/12 - 21/07/12 £52.00 Sky TV total: £58.00 Payment due on 22/06/12 £58.00



2012-06-18 10:31:11     multi room card 560 433 070 has been given to liz .. she will pay £10.25 a month



2012-05-24 20:59:10     564 545 382 this replaced 524 628 476



2012-05-24 20:57:07     Current billPrevious bills Charges on next bill 08 April 2012 08 March 2012 08 February 2012 08 January 2012 08 December 2011 08 November 2011 08 October 2011 08 September 2011 08 August 2011 08 July 2011 08 June 2011 Statement date: 08/05/12 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £58.00 Billing Period Charges Discounts Chelsea TV 22/05/12 - 21/06/12 £6.00 Entertainment Extra with Sports and Movies 22/05/12 - 21/06/12 £52.00 Sky TV total: £58.00 Payment due on 22/05/12 £58.00 Payment Received 22/05/12 £58.00 CR Account balance £0.00



2012-05-24 16:50:41     received mutiroom card 560 433 070



2012-05-22 11:44:34     ordered a new multi room card



2012-05-21 15:43:47     BOARD TO ORDER A MULTIROOM CARD



2012-04-12 16:37:05     AS UTECMA HAS THIS CARD, CBS DETAILS HAVE BEEN ADDED TO ACC Payment Method: Direct Debit Account Name: Mrs R Strickland Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 22nd of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 12 April 2012, 16:35



2012-04-12 12:04:48     MAUREEN SMITH DOES NOT HAVE THIS CARD, SHE HAS 565 471 364



2012-04-12 09:39:08     Hi Maureen, I spoke to sky and they said a simple procedure should fix the problem. Unplug the sky box at the wall. Take the viewing card out from your box. Wait a few sexonds and then plug the sky box back in. When the sky intro channel comes up put your sky card back in then pree TV guide and your channels should come back on. Please get back to me if this does not work. Thankyou, Charlotte



2012-04-12 09:29:11     END USER CALLED TO STAY CHANNELS STILL WERENT ON



2012-04-11 15:37:38     repaired card to box and resent signals



2012-04-10 14:44:17     end user Maureen Smith 677816905 has this card. I have called sky as cust is saying "call to upgrade " mess on screen. Sky have acc all active no problems. They have resent signals.



2012-03-19 18:20:41     THIS NEW CARD WAS SENT TO UTECMA TO REPLACE 524 628 476 AS THIS WAS VA



2012-03-16 09:19:48     Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Mrs R Stickland Sort Code: **-**-03 Account Number: ******23 Payment Due Date: 22nd of each month



2012-03-09 15:12:04     Hello, your fedex tracking number is 793315373836. Sorry for the inconvenience. Regards, Charlotte



2012-03-07 17:28:53     You received a payment of £25.00 GBP from Ian Smith (113612.2427@compuserve.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Ian Smith has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Ian Smith 113612.2427@compuserve.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 129 25.00 GBP 1 25.00 GBP Subtotal 25.00 GBP Total £25.00 GBP Payment £25.00 GBP Payment sent to skyhdsolutions@gmail.com



2012-03-07 17:28:16     Hi Maureen, I have checked again and i have found the confirmation for payment , i was searching under your name and invoice number but it is under a different name. My apologies. Your new card will be posted tomorrow and i will forward you fedex tracking number. Regards, Carol



2012-03-07 17:28:00     We have still not recd card even though we paid 25 pounds. Please look into this. m. Smith



2012-02-27 19:51:49     Invoice 27 Feb 2012 Invoice Number: 1257 To: Maureen Smith msmith@sis.gl From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 11 1.00 Next day Delivery (Some parts of Europe are 2 days) 564 545 382 25.00 25.00 Delete Edit Total £25.00 INVOICE SENT FOR POSTAGE FOR LAST CUSTOMER WHEN WE GET NEW CARD NEED TO POST ASAP



2012-02-24 12:35:58     replacing 503 301 152



2012-02-24 12:34:43     LAST NOTE ON 22/02/2012



2012-02-24 12:33:18     SENT TO UTECMA Fedex Tracking No 793255423835



2012-02-22 23:25:31     Hi Maureen, We will have to send you a new sky card please confirm address to send card too. Next day postage is £25.00 and postage within 3/4 days is £6.00 please let me know which service will suit you best and i can invoice you for postage and get your card to you as soon as possible. Regards, Carol THERE IS ALSO AN O/B FOR OFFERS ON THIS ACCOUNT FOR £28.17 WHEN POSTAGE PAID AND NEW CARD SENT LET CUSTOMER KNOW THAT SHE WILL NEED TO PAY BALANCE AND WE CAN INVOICE HER AGAIN !



2012-02-22 23:18:53     You received a payment of £100.00 GBP from Ian Smith (113612.2427@compuserve.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Ian Smith has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Ian Smith 113612.2427@compuserve.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1092 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP



2012-02-22 09:50:09     564 545 382 terry is sending this new card should receive today



2012-02-22 09:48:23     269 825 923 old card number



2012-02-17 13:13:23     reordered card due to the invoice not being paid



2012-02-17 12:57:52     said my name was rachel on live chat



2012-02-02 10:04:51     Hi, We have sent an invoice for host fee several days ago, this payment is now overdue and unfortunately we will shut the account down today unless you infact do wish to continue with sky tv. Look forward to hearing back from you. Kind Regards, Jeni



2012-01-31 14:54:30     Invoice 24 Jan 2012 Invoice Number: 1092 To: Maureen Smith msmith@sispace.ac From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 4 1.00 Sky Card Activation Fee 508 140 670 100.00 100.00 Total £100.00



2012-01-24 16:41:46     invoice sent to customer 1092



2012-01-24 16:11:29     emailed end user for information to send invoice for offers and host fee



2012-01-10 11:24:18     mother born ? essex 27/05/11 - 21/06/11 £10.90 CR 22/06/11 - 21/07/11 £13.00 CR 22/07/11 - 21/08/11 £13.00 CR 22/08/11 - 21/09/11 £13.00 CR 22/09/11 - 21/10/11 £13.00 CR 22/10/11 - 21/11/11 £13.00 CR 22/11/11 - 26/11/11 £2.17 CR Total offers £78.07 Taken £49.90 Outstanding £28.17 DD details on sky (23) pdd 22nd of each month



2011-12-06 14:59:51     HOST DECLINED REC 2963 CC 3604



2011-10-25 16:15:16     october offer delcined rec 1922. c/c 3604



2011-09-08 12:09:20     offer paid rec 729 cc 3604



2011-07-18 16:48:44     Taken offer £13 3879



2011-06-19 13:04:31     JUNE OFFER TAKEN REC 3004 C/C 3604



2011-06-19 12:59:16     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs R Stickland Sort Code: **-**-03 Account Number: ******23 Payment Due Date: 22nd of each month Update Payment Details



2011-06-14 14:38:37     Sky World 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted 22/06/11 - 21/07/11 £13.00 CR Chelsea TV 22/06/11 - 21/07/11 £6.00 Credit for Cancellation of Sky World 27/05/11 - 21/06/11 £43.61 CR Sky World 27/05/11 - 21/06/11 £43.61 Viewing Subscription Discounted 27/05/11 - 21/06/11 £10.90 CR Subtotal: £34.10 Packages: £34.10 Amount due £34.10



2011-01-04 11:16:45     added Chelsea TV. Your order reference number is ONUE9929672.



2011-01-03 12:42:31     Customer Details Mrs Maureen Smith El Casar Floresta,23 Sotto Grande Cadiz 11310 Spain 0034 956795968 msmith@sis.ac



2011-01-03 12:38:13     Upgraded to Sky World Your order reference number is ONUE9898852.



2011-01-03 12:37:46     Host Paid £100 1500



2010-12-02 14:56:02     DOWNGRADED FROM SKY WORLD AND CHELSEA TV TO VARIETY ONLY NO HOST OR CONTACT DETAILS 31 DAYS NOTICE GOING TO AUSTRALIA



2010-12-02 10:45:00     Added gmail to call end user for cc details for host fee.



2010-11-24 10:11:06     Active acc on Sky world with Chelsea tv, DD details on acc (23) Payment due date 22nd of every month.



2010-04-23 12:40:22     client Mr. Dixon to check success - 0034 677 816 905



2010-02-12 11:06:12     HAD VC PAIRED AGAIN & ALL RELLEVANT SIGNALS SENT



2010-02-11 16:14:37     FORCED SIGNAL SENT - BUT IT WAS INDIA & THEY DIDN'T WANT TO DO IT. I FORCED THEIR HAND BUT I'M NOT CONFIDENT THAT THEY DID IT



2010-02-11 14:09:20     Repaired on SKY WORLD + CHELSEA TV added customers d/d details to acc (486223). OSB £24.41 will be added to next months bill. payment due date 22. first bill will be on 22 march £153.41



2009-12-10 16:42:03     There is an overdue debt on your billing account, please pay off the following amount immediately £24.41



2009-11-10 16:42:29     mysky un : r_strick_land pw : strick80 email : strickland_r@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £24.41 Billing Status Most Recent Bill (08 November 2009)£24.41 Current Balance: £24.41 Payment will be collected by invoice on, or soon after, your payment due date 22/11/2009



2009-10-15 10:31:50     new p4 card arrived 508 140 670



2007-02-14 12:54:04     £26.50 was taken from customer becaue. the package was changed in dec. so its the difference amount from nov - dec plus a month in advance.



2006-12-13 17:24:47     card paired to new box upgraded to 4 mix and customers d/d details added to acc. ending (1525).