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Contract Number 240017344880
Card Number 565 274 677
MultiRoom Number
First NameMRS Gloria & Steve
Last NameCARRISON
Address629 the chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01759 16 1875
Maiden NameGALLAGHER
Sky Passwordsky
Date of Birth1969-04-16 00:00:00
e-Mailg.carrison@post.alderney.ws
Sky Card Number565 274 677
Prev Sky Card Number480 070 135
Host Fee Paid2019-02-01 00:00:00
Host Fee Due2020-04-02 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-12-06 11:55:38
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 Number3293689
MySky UsernameGloria.carrison
MySky Passwordwhite21
Contract StatusViewing Abroad



2019-12-06 11:55:09     December sub paid Your transaction was successful. Transaction ID : 61556771XC4961450 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/06/2019 11:54:51 Transaction type : Sale Card number : •••••••••••••••9614 Card type : Mastercard Total amount charged : £64.80 (GBP)



2019-12-02 14:41:54     Account VA DD cancelled at bank



2019-11-20 10:02:08     20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £58.07



2019-11-18 11:02:48     got offer £34 per month 18 month contract £20 admin fee applies



2019-11-06 11:44:57     November sub paid Your transaction was successful. Transaction ID : 95887083N97171341 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/06/2019 11:44:32 Transaction type : Sale Card number : •••••••••••••••9614 Card type : Mastercard Total amount charged : £64.80 (GBP)



2019-10-23 16:54:15     BILLING AND OFFER INFO Payment received 20th October -£31.00 (£36.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 20th NOVEMBER £58.07 (£7.93 Discount) 20th DECEMBER £62.00 (£4.00 Discount) 20th JANUARY £62.00 (£4.00 Discount) Calendar done to Try For New Sky Offer 07/11/2019



2019-10-21 18:13:44     21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £31.00



2019-10-02 16:38:06     October sub paid Your transaction was successful. Transaction information Transaction ID 7Y9945570M827642J Date and time 02-Oct-2019 16:37:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £64.80 GBP



2019-09-20 13:12:00     20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £31.00



2019-09-04 13:38:17     September sub paid Your transaction was successful. Transaction information Transaction ID 04U311576G4660237 Date and time 04-Sep-2019 13:38:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £64.80 GBP



2019-08-20 11:15:02     20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £31.00



2019-07-31 09:57:20     August sub paid Your transaction was successful. Transaction information Transaction ID 45T72240UA6255943 Date and time 31-Jul-2019 09:56:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £64.80 GBP



2019-07-22 11:15:12     22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £31.00



2019-07-01 09:40:17     July sub paid Your transaction was successful. Transaction information Transaction ID 1KB22309EV368320N Date and time 01-Jul-2019 09:39:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £64.80 GBP



2019-06-20 10:58:55     20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £31.00



2019-05-29 09:38:20     June sub paid Your transaction was successful. Transaction information Transaction ID 05X69707FC112643H Date and time 29-May-2019 09:37:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £64.80 GBP



2019-05-20 11:51:17     20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £31.00



2019-04-30 06:47:04     May sub paid Your transaction was successful. Transaction information Transaction ID 1KG39863SE327482V Date and time 30-Apr-2019 06:46:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £64.80 GBP



2019-04-23 11:59:22     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £31.00



2019-04-02 06:24:34     April sub paid Your transaction was successful. Transaction information Transaction ID 46832097TT353425P Date and time 02-Apr-2019 06:24:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £64.80 GBP



2019-03-20 09:53:18     20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2019-02-28 09:20:00     March sub paid Your transaction was successful. Transaction information Transaction ID 38J13475DM848012V Date and time 28-Feb-2019 10:19:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.80 GBP



2019-02-20 16:27:23     20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2019-02-01 15:36:34     February sub paid Your transaction was successful. Transaction information Transaction ID 73C78847L30449015 Date and time 01-Feb-2019 16:36:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.80 GBP



2019-01-28 13:14:24     host fee paid Your transaction was successful. Transaction information Transaction ID 01373344RR7082001 Date and time 28-Jan-2019 14:13:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £120.00 GBP



2019-01-21 11:58:28     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2019-01-05 12:34:21     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 4CY05812FU3370412 Date and time 05-Jan-2019 13:34:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.80 GBP



2018-12-20 12:16:37     20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2018-12-07 18:13:56     December sub paid Your transaction was successful. Transaction information Transaction ID 6A813627787708845 Date and time 07-Dec-2018 19:13:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.30 GBP



2018-11-20 14:21:13     20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2018-11-08 11:40:40     November sub paid Your transaction was successful. Transaction information Transaction ID 28W99498X6440923E Date and time 08-Nov-2018 12:40:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.30 GBP



2018-10-22 09:29:54     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2018-10-11 06:56:13     October sub paid Your transaction was successful. Transaction information Transaction ID 9WC754429L8852545 Date and time 11-Oct-2018 06:55:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.30 GBP



2018-09-20 11:43:11     20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2018-09-11 06:24:17     September sub paid Your transaction was successful. Transaction information Transaction ID 41195162T86743922 Date and time 11-Sep-2018 06:23:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.30 GBP



2018-08-23 19:43:04     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2018-08-09 09:41:48     August sub paid Your transaction was successful. Transaction information Transaction ID 96J74851UL1633333 Date and time 09-Aug-2018 09:41:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.30 GBP



2018-07-20 22:01:44     20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £29.00



2018-07-11 10:29:06     July sub paid Your transaction was successful. Transaction information Transaction ID 1W012200WW762333R Date and time 11-Jul-2018 10:28:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.30 GBP



2018-06-20 11:12:53     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £43.10



2018-06-11 10:58:52     June sub paid Your transaction was successful. Transaction information Transaction ID 5ML204583N934042V Date and time 11-Jun-2018 10:58:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.30 GBP



2018-05-29 13:30:26     Paired card to box: 4F3125 0377635167B 8344F9528



2018-05-22 11:48:04     22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £24.60



2018-05-22 10:25:54     Offer - £29.00 for 18 months. A one-off £10 admin fee applies next month.



2018-05-16 23:37:06     Customer wants to pair card to a new box 4F3125 03776351678 8344F9528 ASKED HIM TO LET ME KNOW WHEN CARD IS IN BOX AND READY TO PAIR



2018-05-10 09:44:18     May sub paid Your transaction was successful. Transaction information Transaction ID 55J80867H9883033M Date and time 10-May-2018 09:43:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £62.30 GBP



2018-04-23 10:07:56     20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £24.60



2018-04-10 11:18:28     April sub paid Your transaction was successful. Transaction information Transaction ID 18V20709F90416502 Date and time 10-Apr-2018 11:18:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £61.80 GBP



2018-03-22 11:26:30     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2018-03-12 06:19:08     March sub paid Your transaction was successful. Transaction information Transaction ID 2C196333YP092320X Date and time 12-Mar-2018 07:19:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £61.80 GBP



2018-02-21 13:32:43     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2018-02-11 21:50:16     2018 host fee paid Your transaction was successful. Transaction information Transaction ID 12H29499DU491315L Date and time 11-Feb-2018 22:50:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £120.00 GBP



2018-02-09 09:11:54     Feb sub paid Your transaction was successful. Transaction information Transaction ID 4JB28272G8778280W Date and time 09-Feb-2018 10:11:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2018-01-22 09:48:28     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2018-01-10 10:55:38     Jan sub Your transaction was successful. Transaction information Transaction ID 6DV474961B6001947 Date and time 10-Jan-2018 11:55:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2017-12-20 16:20:29     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2017-12-12 14:49:36     dec sub Your transaction was successful. Transaction information Transaction ID 5MB266516F711302H Date and time 12-Dec-2017 15:49:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2017-11-22 14:32:17     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2017-11-09 11:07:19     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5YT58114K80876837 Date and time 09-Nov-2017 12:07:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2017-10-20 15:15:12     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2017-10-13 10:13:17     oct sub Your transaction was successful. Transaction information Transaction ID 4P266086FB5790839 Date and time 13-Oct-2017 10:10:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2017-09-21 09:17:29     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2017-09-11 09:53:19     sept sub Your transaction was successful. Transaction information Transaction ID 6042921740895570P Date and time 11-Sep-2017 09:47:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2017-09-10 05:45:23     MISSED BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2017-08-14 09:37:26     aug sub Your transaction was successful. Transaction information Transaction ID 8NX140317N581720G Date and time 14-Aug-2017 09:33:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2017-07-21 23:16:23     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £23.80



2017-07-11 09:54:47     july sub Your transaction was successful. Transaction information Transaction ID 0CM04910YC8487948 Date and time 11-Jul-2017 09:53:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2017-07-06 01:10:24     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017344880, MANDATE NO 0845 £31.24



2017-06-19 20:43:29     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9C513939G7894693X Date and time 19-Jun-2017 20:41:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £59.80 GBP



2017-06-19 20:38:14     BILLING AND OFFER INFO Total due 20 Apr £59.80 Total due 20 May £59.80 Total due 21 Jun £31.24 UPCOMING SUBS 20 July £24.10 20 August £24.10 20 September £24.10 DISCOUNT Viewing Subscription Discounted- £35.70 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9614 Expiry date: 01/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS G CARRISON Sort code: **-**-28 Account number: ******38 03 Jul We'll be collecting this payment a few days later than normal admin done to take monthly subs 565 274 677 15TH £59.80 5527 2702 0967 9614 01/20 613 ADMIN DONE TO TRY FOR YEARLY OFFER



2017-06-16 09:39:25     Reinstated account with 60% off for 12 months = £23.80pm



2017-05-25 14:46:02     Cancelled account and set calendar reminder to reinstate with an offer.



2017-02-08 16:11:23     Your transaction was successful. Transaction information Transaction ID 493405104F066121L Date and time 08-Feb-2017 17:09:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9614 Total £120.00 GBP



2016-12-04 00:02:56     CUSTOMER EMAILED NO VIEWING OB ON ACCOUNT Total due 20 Nov £119.60 NEW CC 5527 2702 0967 9614 01/20 613 OB PAID AND ABOVE CC ADDED



2016-02-01 14:14:08     Your transaction was successful. Transaction information Transaction ID 46560253A3202442V Date and time 01-Feb-2016 15:14:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0960 Total £120.00 GBP



2016-01-27 12:44:10     Invoice 27 Jan 2016 Invoice Number: 8698 To: 565 274 677 FIGOS BAR odete.k@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



2016-01-27 12:42:09     20 Jan - 19 Feb A month in advance Variety with Sports£55.50 Total £55.50 Last month's changes Adjustments for changes you've made - £5.38 Additional charges £0.50 Total due 20 Jan £50.62 Payment method: Credit Card Card type: VISA Card number: ************0960 Expiry date: 09/2016



2016-01-06 11:17:18     Paid OSB of £111.50 with client's CC. 4117 0103 5104 0960 09/16 442



2016-01-05 13:02:13     OSB of £111.50 on account. Figo's bar has been advised as the card declined again when I tried to process the payment.



2015-11-12 22:36:40     Card 565 274 677 with sky original bundle + Bt Sports Balance has been paid sky channels will be active For BT Sports to be added we need to take a payment of £320 for Standard definition or £356 FOR HD , Please confirm which credit card you want to use for this payment



2015-11-12 09:12:47     Paid OB £56 with c/c 0960 and added same for d/d.



2015-03-06 10:15:48     Paid OSB of £53 with customers CC and added as future payment method.



2015-02-24 18:57:38     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 25X94877PM409812P Date and time 24-Feb-2015 19:57:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9960 Total £120.00 GBP



2015-02-24 18:54:01     The new card is 4117010343229960 exp. 09/15 back 617 any questions mail me



2015-02-19 23:05:37     Hi, Host fee of £120 is due for your sky card and the credit card we have on file for sky has expired , please can you email me with new credit card details. Thank you. Carol



2015-02-19 23:02:54     TRIED EXP DATES 01/16, 01/17 , 01/18 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2015-02-19 22:59:11     Variety with Sports 20 Feb - 19 Mar £52.50 Yours at no extra cost Sky TV total: £52.50 Additional Charges Show£0.50 Payment due on 20 Feb £53.00 Payment will be collected by credit card on 20 Feb



2015-02-03 16:12:51     Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2015-02-02 12:44:25     5527 2702 8303 0536 01/15 648 CC JUST EXP NEED TO TRY DIFF EXP DATES Invoice 02 Feb 2015 Invoice Number: 7011 To: 565 274 677 FIGOS BAR skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-02-02 12:40:36     Sky TV Billing Period Variety with Sports 20 Jan - 19 Feb £52.50 Additional Charges £0.50 Payment due on 20 Jan £53.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0536 Expiry date: 01/2015



2014-02-03 10:57:38     Your transaction was successful. Transaction information Transaction ID 6U7515218P7569359 . Date and time 03-Feb-2014 11:38:40 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0536 . Total £100.00 GBP



2014-01-17 13:51:36     Your transaction was successful. Transaction information Transaction ID 5NE03215HD304312C . Date and time 17-Jan-2014 14:47:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0536 . Total £49.50 GBP



2014-01-17 13:50:02     Invoice 17 Jan 2014 Invoice Number: 5064 To: 565 274 677 FIGOS BAR 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 49.50 49.50 Delete Edit Total £49.50



2014-01-17 13:47:50     Your Sky TV is suspended You have a payment due on the 20 Jan for a total of £49.50 CC details on acc Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0536 Expiry date: 01/2015



2014-01-16 13:32:17     Invoice 16 Jan 2014 Invoice Number: 5034 To: 565 274 677 FIGOS BAR 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



2014-01-16 13:29:00     5527 2702 8303 0536 01/15 648



2013-01-17 10:03:51     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0Y853998VU581044R . Date and time 17-Jan-2013 11:03:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0536 . Total £100.00 GBP



2013-01-17 10:02:10     Entertainment Extra with Sports 20/01/13 - 19/02/13 £47.25 Sky TV total: £47.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/01/13 - 20/01/13 £0.50 Additional Charges total: £0.50 Payment due on 20/01/13 £47.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************0536 Expiry date: 01/2015



2013-01-11 15:08:10     Invoice 11 Jan 2013 Invoice Number: 2715 To: 565 274 677 FIGOS BAR 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



2013-01-11 15:02:18     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0536 Expiry date: 01/2015



2012-04-24 08:23:02     inv 1138 paid for host



2012-03-23 15:11:03     Hi, We sent you a replacement card for 480 070 135 on 08/03/2012 and the host fee remains outstanding. An invoice was sent to you 02 Feb 2012 Invoice Number: 1138 , can you confirm that you received this invoice and if so can you follow the link on the invoice to make payment of information is there if you prefer to do a bank transfer. Regards, Carol



2012-03-23 15:03:49     THIS NEW CARD WAS SENT TO FIGOS BAR 08/03/2012



2012-03-21 17:24:57     New card: 565 274 677 Previous Card 480 070 135 . Previous Card 317 588 341



2012-03-01 11:30:16     just reordered card because changing cc and pin didnt work for getting host cc



2012-02-17 15:33:50     invoice has been ignored so changed pin to get a reaction to 5762



2012-02-02 11:37:04     Invoice 02 Feb 2012 Invoice Number: 1138 To: FIGOS BAR figo.china@setacafe.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 480 070 135 100.00 100.00 Delete Edit Total £100.00



2012-02-02 11:10:42     email address for host figo.china@setecafe.com



2012-01-31 20:55:30     (00351)289313943 , CAN SOMEONE CALL FOR AN EMAIL ADDRESS, HOST DUE ON CARD 480 070 135 CAROL



2012-01-16 14:20:32     New cc detaisl added Payment Method: Credit Card Card Type: MASTERCARD Card Number: *********03 0536 Expiry Date: 01/2015 CVC 648 Payment Due Date: 20th of each month



2011-11-17 15:19:17     IGNORE LAST NOTE NOV OFFER TAKEN REC 2623 CC 5361 OFFER COMPLETE



2011-11-17 15:18:43     nov offer declined rec 2623 cc 5361



2011-10-19 13:52:58     Oct offer taken £22.38 rec: 1843 cc: 5361



2011-09-25 22:24:51     OFFER WAS ON OFFERS 4 AS £6.13 / MONTH AND IT SHOULD HAVE BEEN £22.28 ! , THERE WAS A SHORTFALL TO US OF £48.86 THIS HAS BEEN TAKEN REC 1158 C/C 5361 OFFERS 4 AMMENDED



2011-09-25 22:17:42     Statement date: 06/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £11.93 Billing Period Charges Discounts Sky+ Subscription 20/05/11 - 19/06/11 £0.00 Entertainment Pack with Sports Pack 20/05/11 - 19/06/11 £44.75 Viewing Subscription Discounted 20/05/11 - 19/06/11 £22.38 CR Entertainment Pack with Sports Pack 06/05/11 - 19/05/11 £20.88 Viewing Subscription Discounted 06/05/11 - 19/05/11 £10.44 CR Credit for Cancellation of Entertainment Pack with Sports Pack 06/05/11 - 19/05/11 £20.88 CR Sky TV total: £11.93 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/05/11 - 20/05/11 £0.50 Additional Charges total: £0.50 Payment due on 20/05/11 £12.43 Payment Received 17/05/11 £12.43 CR



2011-09-23 22:49:32     SEP OFFER PAID REC 1142 C/C 5361



2011-08-19 17:04:48     auguts offer taken. rec 0216. c/c 5361



2011-07-19 16:25:01     added c.c 335361



2011-07-17 00:00:23     JULY OFFER TAKEN £6.12 REC 3821 C/C 5361



2011-07-11 13:10:48     tried to add c.c 33 5361 but error on account they have sent of igls form to back office this may take up to 72 hours



2011-07-07 12:08:08     paid osb £22.87 by c.c 335361 added same



2011-06-15 09:46:07     DISCOUNTED OFFER TAKEN FOR MAY AND JUNE REC 2924 C/C 5361



2011-06-15 09:40:32     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky+ Subscription 20/06/11 - 19/07/11 £0.00 Entertainment Pack with Sports Pack 20/06/11 - 19/07/11 £44.75 Viewing Subscription Discounted 20/06/11 - 19/07/11 £22.38 CR Subtotal: £22.37 Packages: £22.37 Additional chargesOpenCredit Card Admin Charge 20/06/11 - 20/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 20/06/11 £22.87 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5361 Expiry Date: 01/12 Payment Due Date: 20th of each month Update Payment Details



2011-05-26 11:17:33     Sports world pack, CC details on acc (5361) Pdd 20th of each month



2011-02-03 11:34:06     Taken host fee again in error rec 1672 i have refunded this payment rec 1673 (335361)



2011-02-02 22:43:54     HOST PAID REC 1670 , C/C 5361



2011-01-31 10:48:59     Active acc sports pack, cc details on acc (5361) pdd 20th



2010-04-30 18:42:30     HOST FEE PAID TODAY REC 8558



2010-02-25 16:26:24     added neew cc to acc (335361)



2009-09-17 11:09:05     CARD SENT TO FIGOS BAR 10.09.09



2009-09-08 10:15:41     P4 CARD ARRIVED 2DAY 480 070 135



2009-07-08 15:03:13     host fee has been taken 25.06.09 receipt 5041 £115 tried to take again in error on 08/07/2009 receipt 5153 £100 declined



2009-06-24 15:15:34     reciept number for host:5042



2009-06-23 13:12:15     upgraded to 6mix+sports pin:7738



2009-06-23 12:54:41     HOST FEE PAID



2009-06-18 15:44:55     downgraded to variety mix



2008-09-23 13:58:34     Repaired the box on Sports pack added chelsea tv and mutv also called setanta and paid off Osb 12.99 resent signals (409193)



2008-09-10 11:14:49     CARD SENT OUT TO FIGO'S BAR



2008-09-04 15:36:53     * * IF DIGITECH CALL TELL THEY CARD OFF DUE TO VIEWING ABROAD * *



2008-09-04 15:33:07     Full Name: Mrs Gloria carrison Postcode: SS129EX House name/number: 629 Last 6 Digits of Payment: 213485 Username: Gloria.carrison Date of Birth: 16/04/1969 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: gallagher Contact Email Address: g.carrison@yahoo.com Third Party Marketing: No password white21



2008-08-12 12:24:48     SIGNALS RESENT



2008-07-30 10:05:07     ORDERED REPLACEMENT CARD



2008-07-16 14:50:58     REPAIRED CARD WITH BOX ADDED CUST C/C DETAILS (578596) REACTIVATED SETANTA CHARGE £9.99



2008-02-22 14:20:58     RESENT SIGNAL



2008-02-19 10:57:45     RESENT SIGNAL FROM SETANTA C.C FAILED FOR DEC PAYMENT



2008-01-23 15:25:35     ADDED CUST C/C DETAILS TO SETANTA (2121) GOT VIEWING SWITCHED BACK ON



2008-01-22 14:18:17     logged task for leanne to phone setanta.



2007-10-05 14:07:38     booked setanta online with cust CC (2121)



2007-10-05 11:11:46     Account active, on full pack.



2007-01-30 16:59:18     O/BALANCE OF £28.54 ON ACCOUNT - LETTER DATED 24/01/2007.



2007-01-22 10:37:54     CANCELLED AT BANK - NO C/N



2007-01-09 13:19:17     DO NOT USE CARD. POSSIBLE MIX UP!