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Contract Number 240018200248
Card Number 721 875 771
MultiRoom Number
First NameMR NORMAN
Last NameQUINN
Address36 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 997914
Maiden NameDARLINGTON
Sky PasswordRECORD
Date of Birth1975-06-19 00:00:00
e-Mailnquinn@post.alderney.ws
Sky Card Number721 875 771
Prev Sky Card Number601 287 675
Host Fee Paid2018-03-22 00:00:00
Host Fee Due2020-03-01 00:00:00
Create Date2007-03-20 15:39:54
Modification Date2019-04-26 23:01:58
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 Number4068241
MySky UsernameNORMANQUINN
MySky Passworddarlington
Contract StatusActive CBPs Account



2019-05-22 14:00:21     I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED



2019-04-26 23:01:56     NEW INVOICE SENT AS JAMES WANTING TO RENEW WILL REINSTATE WHEN INVOICE PAID Invoice no. 0915 Invoice date: 17 Apr 2019 Amount due: £3,382.00 Invoice to: james@skyriviera.com 716 485 347 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 702 918 392 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 715 948 626 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 721 875 771 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 725 377 519 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 599 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 623 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 Admin 7 @ £10.00 £70.00 792 194 599 2019 Host fee £120.00 Total £3,382.00 GBP



2019-04-12 15:41:32     Added dummy cc as no reply from James Payment method: Payment Card Payment type: VISA Name on card: MR NORMAN QUINN Card number: **** **** **** 2191 Expiry date: 01/2020



2019-03-26 11:28:57     26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.50



2019-02-26 11:45:07     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.50



2019-02-21 08:25:00     Reset PIN to 5771



2019-02-05 15:25:10     BILLING JANUARY NO BILL SUBS FOR JANUARY ARE ALL PROFIT FEB BILL DOUBLE BILL SO PROFIT WILL BE MINUS MARCH ONWARDS BILL IS £40.50



2019-02-05 13:26:20     05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £85.05



2019-01-29 16:18:53     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3HA14706A4658742S Date and time 29-Jan-2019 17:18:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £120.00 GBP



2019-01-21 02:38:25     INVOICE PAID FOR 7 CARDS FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL I WILL DO CALANDER TO CONTACT JAMES 1ST APRIL Your transaction was successful. Transaction information Transaction ID 4PL52601SB931353X Date and time 20-Jan-2019 18:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £2,072.00 GBP



2019-01-21 02:38:08     JAMES EMAILED CC TO TAKE PAYMENT FOR INVOICE 4659 5075 7488 5398 09/20 CVC 169



2019-01-13 23:03:53     CUSTOMER HAS NOT PAID INVOICE I HAVE TAKEN JANUARY SUB Your transaction was successful. Transaction information Transaction ID 3PG44023E5049760A Date and time 14-Jan-2019 00:03:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £81.50 GBP



2019-01-13 23:02:13     CUSTOMERS CC 5223 9600 0151 5241 04/20 255



2018-12-27 11:21:04     27/12/2018 CARD PAYMENT TO SKY DIGITAL INTERN,50.50 GBP ON 23-12-2018 £50.50



2018-12-26 22:11:30     BANKING FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID 2019 £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL



2018-12-26 22:10:38     INVOICE 0889 AWAITING PAYMENT 7 cards subscription to Sky Entertainment , Movies HD 4 months January to April 2019 716 485 347 702 918 392 715 948 626 721 875 771 725 377 519 745 628 115 748 399 896 7 £286.00 £2,002.00 Admin 7 £10.00 £70.00 Total £2,072.00 GBP



2018-12-23 16:29:31     UPCOMING SUBS 27TH JANUARY £81.11 27TH FEB £38.62 PACKAGE FULL HD SPORTS IS IN CONTRACT SO CANNOT REMOVE



2018-12-23 16:25:22     OB PAID WITH SANTANDER AND SAME ADDED Payment received 23 Dec Payment method: Direct Debit Account holders name: MR NORMAN QUINN Account number: ****6038 Sort code: ****28 -£50.50



2018-12-23 16:24:22     Your service has been reinstated



2018-12-23 16:18:00     TWO MONTHS SUB TAKEN DECEMBER AND JANUARY Your transaction was successful. Transaction information Transaction ID 3JT13763K7514333G Date and time 23-Dec-2018 17:17:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £189.00 GBP



2018-12-23 16:15:01     JAMES CUSTOMER WANTS TO REACTIVATE WITHOUT SPORTS BUT I THINK SPORTS IS IN A CONTRACT TWO MONTHS SUBS HAS TO BE PAID UPFRONT I WILL TAKE TWO SUBS AT FULL PACK SAME AS BELOW



2018-10-01 16:05:10     added dummy dd



2018-09-26 18:30:28     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.50



2018-08-29 06:55:27     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.50



2018-08-23 10:50:14     MISSED JULY BANKING Payment received 26 Jul -£44.49 MISSED BY HARIS 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 _ 44.49



2018-08-23 10:48:20     I HAVE TAKEN THE SUBS UP UNTIL OCTOBER AND DONE A CALANDER TO ADD DUMMY DD 1ST OCTOBER 2018



2018-08-23 10:47:26     SUB FOR 4 CARDS FOR 1ST OCTOBER Your transaction was successful. Transaction information Transaction ID 7DP10018P6082935M Date and time 18-Aug-2018 01:01:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP



2018-07-26 22:08:58     SUB TAKEN FOR 1ST SEPTEMBER Your transaction was successful. Transaction information Transaction ID 7RN0037403761310X Date and time 26-Jul-2018 22:08:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP



2018-06-28 15:37:11     Offer - £40.50pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-06-27 13:12:22     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 _ 41.75



2018-06-12 21:16:57     INVOICE STILL NOT PAID I HAVE TAKEN SUB FOR 1ST AUGUST Your transaction was successful. Transaction information Transaction ID 9FM55806111520441 Date and time 12-Jun-2018 21:07:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP



2018-06-01 00:34:48     INVOICE STILL NOT PAID I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD I HAVE TAKEN SUB FOR 1ST JULY Your transaction was successful. Transaction information Transaction ID 71849316Y0975083M Date and time 01-Jun-2018 00:26:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP



2018-05-29 16:20:08     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 _ 41.75



2018-05-16 16:02:39     I HAVE TAKEN JUNE SUB AS INVOICE STILL NOT PAID I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD Your transaction was successful. Transaction information Transaction ID 1JY92843RK876935S Date and time 16-May-2018 15:47:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP



2018-05-04 12:35:43     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £38.32



2018-05-03 15:15:26     ADMIN FEE Your transaction was successful. Transaction information Transaction ID 3A53630493724901P Date and time 03-May-2018 15:15:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £30.00 GBP



2018-05-03 15:13:42     MAY SUB TAKEN AS BELOW INVOICE HAS NOT BEEN PAID Your transaction was successful. Transaction information Transaction ID 81S338898E423231N Date and time 03-May-2018 15:13:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP



2018-04-09 11:50:31     9833 invoice has been cancelled and paypal invoice 0835 is awaiting payment Invoice no.:0835 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £2,544.00 Bill To: JAMES KIMBERLY Info@skyriviera.com 716 485 347 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 702 918 392 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 715 948 626 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 725 377 519 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 721 875 771 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 Total £2,544.00 GBP



2018-04-02 21:01:09     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5BM44020LF2676536 Date and time 02-Apr-2018 21:00:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP



2018-03-26 14:00:56     26/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,87.50 GBP ON 22-03-2018 £87.50



2018-03-22 11:06:20     UPCOMING SUBS APRIL 26TH £45.18 MAY 26TH £41.75 JUNE 26TH £41.75



2018-03-22 10:35:58     2018 host fee paid Your transaction was successful. Transaction information Transaction ID 9DP33661F2076632T Date and time 22-Mar-2018 11:35:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP



2018-03-22 10:34:36     OB PAID AT SKY TO REINSTATE SERVICES WITH SANTANDER AND SAME ADDED Payment received 22 Mar -£87.50



2018-03-22 10:30:49     JAMES WANTS THIS ACCOUNT BACK ON PAYING OB WITH CC 5223 9600 0151 5241 04/20 255 HE PAID FOR 12 MONTHS IN MARCH 2017 TO MARCH 2018 THE FEB AND MARCH SUB HAS DECLINED AT SKY WE HAVE ALREADY BEEN PAID FOR FEB SUB LAST YEAR I WILL CHARGE CUSTOMER FOR MARCH SUB AND READD SANTANDER CUSTOMER WILL PAY FOR YEAR NEXT MONTH OB £87.50 2 MONTHS FEB AND MARCH PLUS LATE PAYMENT FEE



2018-03-22 10:29:28     march sub plus late payment fee Your transaction was successful. Transaction information Transaction ID 8HR32319N90682359 Date and time 22-Mar-2018 11:28:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £91.80 GBP



2018-03-14 07:13:13     HOST FEE DUE DATE WAS 01-03-2018



2018-02-15 14:46:35     NO PAYMENT RECEIVED FOR BELOW INVOICE BILLING TOTAL DUE £40.00 Direct Debit payment date 26 February DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr N Quinn Account number: ****9728 Sort code: ****99 PIN ALSO CHANGED TO 3333



2018-01-29 09:35:58     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.00



2018-01-25 16:57:05     JAMES CONFIRMED THAT CUSTOMER WOULD LIKE TO CONTINUE BELOW INVOICE SENT I HAVE ADDED HOST FEE IN SO CUSTOMER IS NOT PAYING TWO INVOICES EACH YEAR Invoice 25 Jan 2018 Invoice Number: 9833 To: James Kimberley Info@skyriviera.com From : 4.00 Host fee 2017 to 2018 120.00 480.00 12.00 715 948 626 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 702 918 392 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 716 485 347 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 721 875 771 - Full + HD : March 2018-March 2019 80.80 969.60 4.00 ADMIN FEE 20.00 80.00 Total £4438.40



2018-01-14 22:08:34     Hello, Did you receive this email ? If you have but have had not had a reply from customers i will need to know to cancel accounts Thank you. Carol CALANDER DONE TO ADD DUMMY DD ON 25th Jan IF NO REPLY FROM JAMES KIMBERLY



2018-01-05 05:42:05     EMAILED JAMES TO ASK IF CUSTOMER WISHES TO RENEW



2018-01-01 21:54:43     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.00



2017-11-28 14:52:07     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.00



2017-10-26 14:09:48     JAMES WANT A NEW INVOICE FROM APRIL 2018 TO APRIL 2019 FOR SUBS FULL PACK HD HOST HAS BEEN PAID JAMES HAS ONLY PAID MARCH SUB APRIL SUB AT SKY IS DUE 26TH APRIL INVOICE FOR YEAR WILL NEED PAID BEFORE THEN



2017-10-26 14:06:55     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.00



2017-09-27 11:23:12     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £40.00



2017-08-29 15:21:48     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £68.03



2017-07-27 10:39:11     Reinstated account with 50% off for 12 months = £40.75. Calendar made.



2017-07-27 01:58:57     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £49.03



2017-07-13 14:37:11     Cancelled to reinstate with offer.



2017-06-30 02:05:33     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £80.00



2017-05-26 09:02:57     JAMES HAS PAID £80.80 PER MONTH FOR THIS ACCOUNT APRIL BILL WAS £188.57 WHICH IS A LOSS OF £107.77 DOUBLE BILL MAY PROFIT 80PENCE UNTIL WE GET A OFFER IN AUGUST BASICALLY NO PROFIT TILL THEN



2017-05-26 08:54:43     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £80.00



2017-04-28 12:39:33     The amount Sky took on 26/04/2017 was correct, it's the bill from 16th of March to 25th of May. They wouldn't give any offer or allow me to cancel the account as it's in contract until August.



2017-04-27 18:58:06     BILLING Total due 26 Mar £213.65 Payment Received - £116.32 16 Mar Credit Adjustment - £97.33 16 Mar What you still owe £0.00 Latest bill Amount owing from previous bill £97.33 My subscriptions 26 Apr - 25 May A month in advance Box Sets with Sports & Cinema HD£80.00 Total £80.00 Last month's changes Adjustments for changes you've made £108.57 Additional products and services - £97.33 Total due 26 Apr £188.57 Payment processing - £188.57 26 Apr What you still owe £0.00 CK TO CALL SKY AND QUERY THIS BILL AND TRY FOR A REFUND 26 May£80.00 26 June£80.00 26 July£80.00 NO OFFER ON THIS ACCOUNT SO TRY FOR MAXIMUM OFFER OR CANCEL AND THEN REINSTATE BEFORE VIEWING GOES OFF



2017-04-26 02:45:38     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200248, MANDATE NO 0729 £188.57



2017-04-08 14:09:40     Your transaction was successful. Transaction information Transaction ID 4EM35145GH0483709 Date and time 08-Apr-2017 14:08:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £120.00 GBP



2017-03-24 10:27:03     Account is in contract until 4/8/17. Sky have applied a credit for £97.33 to clear the early termination charge still on the account. They offered a 20% discount for 18 months (contracted) but I have calendarized it for 4/7/17 as it's far more financially advantageous to cancel & reinstate then.



2017-03-23 14:30:50     Added Santander to account as James has now paid for 1 year. Placed on board to ask Steve to get an offer on this account.



2017-03-23 14:12:50     James Kimberley's client paid for invoice 9594. 23/03/2017 FASTER PAYMENTS RECEIPT REF.9594 VOGEL FROM SKY RIVIER S LTD £4,074.72



2017-03-16 09:51:15     Reinstated account on Full + HD and paid OSB of £116.32 with client's CC. 4533 1883 1419 1934 06/19 830



2017-03-16 08:13:08     This account has an OSB of £116.32, the rest are early termination fees. James Kimberley asked us to clear the OSB with the below CC and add it as a future payment method. 4533 1883 1419 1934 06/19 830



2017-02-21 16:22:10     James Kimberley requested an invoice for 1 years subs for this card and the other 3 cards that the client has. Invoice 21 Feb 2017 Invoice Number: 9594 To: James Kimberley info@skyriviera.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 12.00 715 948 626 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 702 918 392 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 716 485 347 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 721 875 771 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 1.00 Outstanding balance leftover from client of card 721 875 771 116.32 116.32 Delete Edit 4.00 Admin fee 20.00 80.00 Delete Edit Total £4074.72



2016-09-16 01:03:39     Total due 26 Aug £116.32 Payment Received - £116.32 26 Aug Credit Card Declined £116.32 2 Sep What you still owe £116.32



2016-08-04 09:02:02     Offer - £26.40 discount for 12 months = £54.40



2016-08-04 09:02:01     Account has an OB of £80.80 from 26/7/2016



2016-08-02 19:13:19     JAMES HAS EMAILED TO SAY THIS CUSTOMER WANTS TO PAY 6 MONTHS UPFRONT I HAVE GIVEN HIM A COST OF £509.80 £80.80 X 6 PLUS £25 ADMIN WAITING ON A REPLY TO FIND OUT WHO TO SEND INVOICE TO TASK ON BOARD TO CALL SKY FOR AN OFFER THIS ACCOUNT WAS REACTIVATED WITH NO OFFER A FEW MONTHS BACK



2016-05-26 18:02:31     VIEWING DID NOT COME ON PAIRED CARD AND BOX AGAIN ONLINE



2016-05-26 17:51:33     SKY BILLING 26 May - 31 May (6 days) Family with Sports & Movies £13.65 HD Pack £1.02 1 Jun - 25 Jun (25 days) Family with Sports & Movies £59.68 HD Pack £4.84 26 Jun - 25 Jul (a month) Family with Sports & Movies £74.00 HD Pack £6.00 Additional charges Credit Card Admin Charge£0.30 26TH JUNE £159.49 26 July £80.30 26 August £80.30



2016-05-26 16:48:22     Activated on Full + HD for James Kimberley 4F3133 03837953630 5131 6583 5379 0922 12/18 559 Deposit paid. Invoice 26 May 2016 Invoice Number: 9083 To: 721 875 771 Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 6CH162816D0803131 Date and time 26-May-2016 16:44:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0922 Total £80.00 GBP



2016-04-28 12:44:37     Sending card to James Kimberley at Sky Riviera.



2016-04-07 14:06:15     Cancelled account. Host due 01-05-2016



2016-04-07 10:45:33     Card arrived at Terry's 601 287 675 > 721 875 771



2016-04-05 10:08:04     Card reordered. Cancel account once card arrives.



2015-10-13 16:41:26     Your transaction was successful. Transaction information Transaction ID 9K1795023T774741S Date and time 13-Oct-2015 16:40:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2112 Total £75.00 GBP



2015-04-15 12:14:54     Your transaction was successful. Transaction information Transaction ID 0XP69990C82453235 Date and time 15-Apr-2015 12:15:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2112 Total £75.00 GBP



2015-02-02 14:28:01     4539 2585 1802 2112 01/16 817 Invoice 02 Feb 2015 Invoice Number: 7024 To: 601 287 675 LIZ 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-02-02 14:18:46     Sky TV Billing Period Family with Sports & Movies HD 26 Jan - 25 Feb £71.25 Additional Charges £0.50 Payment due on 26 Jan £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2112 Expiry date: 01/2016



2014-11-03 13:50:57     Your transaction was successful. Transaction information Transaction ID 4YW08188N0668625Y Date and time 03-Nov-2014 14:49:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2112 Total £75.00 GBP



2014-10-31 17:49:50     Pin changed to 1111 at email request. Elizabeth Dickinson 17:38 (16 minutes ago) Reply to me Carol Can you change the pin to 1111 Les



2014-08-21 14:18:38     Invoice DO NOT TAKE HOST UNTIL 1ST NOVEMBER 21 Aug 2014 Invoice Number: 6355 To: 601 287 675 LIZ 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 75.00 75.00 Delete Edit Total £75.00



2014-07-15 11:10:50     Your transaction was successful. Transaction information Transaction ID 90834573A8510005M Date and time 15-Jul-2014 11:05:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2112 Total £67.25 GBP



2014-07-15 11:09:18     Invoice 15 Jul 2014 Invoice Number: 6145 To: 601 287 675 Liz Dickenson skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky Card Deposit 67.25 67.25 Delete Edit Total £67.25



2014-06-03 10:03:25     deleted previous invoice for host



2014-06-03 10:00:35     Your transaction was successful. Transaction information Transaction ID 67T681250A439843R Date and time 03-Jun-2014 09:29:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2112 Total £75.00 GBP



2014-06-03 09:59:08     Invoice 03 Jun 2014 Invoice Number: 5820 To: 601 287 675 Liz Dickenson 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 6 Monthly Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-06-03 09:57:47     LIZ EMAILED IN TO SAY SHE MADE ERROR HOST FEE IS DUE THIS MONTH!



2014-05-29 11:31:56     DO NOT TAKE THIS HOST FEE UNTIL 1ST SEPTEMBER CC Details 4539 2585 1802 2112 01/16 817 Invoice 29 May 2014 Invoice Number: 5795 To: 601 287 675 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-04-24 12:24:39     LIZ EMAILED TO SAY HOST FEE IS DUE SEPT AS THIS WAS WHEN THEIR FIRST CARD WAS ACTIVATED



2014-04-22 17:44:22     exp 01/16 not 01/15



2014-04-22 17:43:56     paid osb £22 with customers cc got movies free for first month V; 4F3107 S: 03628540772 ID F.2BB9.511F Hickey 4539 2585 1802 2112 01/15 817 Package - Full HD Please take first host fee - MAY 2014 (This is because we have replaced a viewing card for him and the host fee will be continuing on from his old card.)



2014-04-22 16:58:38     tried to activated card for liz but theres an osb 22 and her customers cc declined 3 times



2014-04-21 22:01:29     NEXT BILL DUE Payment due on 26 Apr £22.00



2014-04-21 22:00:41     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8580 Expiry date: 09/2014 ADDED LIZ CUSTOMERS CC AS DARREN DROPPING OFF CARD TO CUSTOMER TOMORROW



2014-04-17 09:15:20     card was given to customer of Liz's, their previous one went off for VA (602 030 330) - waiting on Liz to email us back re host fee due date



2014-01-24 15:55:30     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0337 Expiry date: 04/2017



2014-01-17 14:57:00     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-16 12:04:59     DOWNGRADED TO ENT ONLY 31 DAYS NOTICE.



2013-12-06 15:06:45     601 287 675 arrived at terrys



2013-12-05 15:23:57     end user called as his channels have came up



2013-12-04 11:05:18     CHANGED ADDRESS FROM 44 WILLIAMS AVENUE DORSET DT4 9BW. REORDERED CARD.



2012-12-20 09:35:30     Payment due on 26/11/12 £57.75 Payment Received 23/11/12 £57.75 CR Account balance £0.00



2011-12-08 15:28:12     oct and nov offer taken rec 3005 cc 9109 LAST OFFER STILL TO BE TAKEN



2011-10-17 11:28:17     offers july-sept taken £42.52 rec 1774 from cc 9109



2011-10-17 11:24:14     ESPN 26/07/11 - 25/08/11 £9.00 Entertainment Pack with Sports Pack 26/07/11 - 25/08/11 £44.75 Viewing Subscription Discounted 26/07/11 - 25/08/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 02/07/11 - 25/07/11 £35.80 CR Entertainment Pack with Sports Pack 02/07/11 - 25/07/11 £35.80 Viewing Subscription Discounted 02/07/11 - 25/07/11 £8.95 CR Sky TV total: £33.61 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Additional Charges total: £0.50 Payment due on 26/07/11 £34.11 Payment Received 23/07/11 £34.11CR



2011-10-07 10:55:55     offers not taken message sent to gmail



2011-07-27 15:27:29     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********389109 Expiry Date: 07/2013 Payment Due Date: 26th of each month



2011-07-27 15:27:09     Sky TV £33.61 Billing Period Charges Discounts ESPN 26/07/11 - 25/08/11 £9.00 Entertainment Pack with Sports Pack 26/07/11 - 25/08/11 £44.75 Viewing Subscription Discounted 26/07/11 - 25/08/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 02/07/11 - 25/07/11 £35.80 CR Entertainment Pack with Sports Pack 02/07/11 - 25/07/11 £35.80 Viewing Subscription Discounted 02/07/11 - 25/07/11 £8.95 CR Sky TV total: £33.61



2010-03-18 12:16:49     added new c.c 389109



2010-03-15 12:42:02     MY SKY Username NORMANQUINN Pssword darlington Date of birth 19/06/1975 Security question Mother's maiden name? Answer to security question darlington Added cc to acc, Added OSB £51.50 to next months bill. Your billing account has been reinstated.



2009-12-03 10:43:45     called sky have had signals resent sky are sending out a new card but on screen message should be removed.



2009-09-25 15:54:18     reordered card resent signals added espn



2009-09-25 15:33:38     End user is Tony Murphy 0034972825459 0034629804691 murphyplaya@telefonica.net



2008-10-02 12:54:32     OLD ADDRESS 523 C The Chase SS12 9EX



2008-10-02 12:20:10     ADDED SETANTA - NEW ADDRESS - 44, Williams Avenue Wyke Regis Weymouth Dorset DT4 9BW



2007-05-24 17:03:27     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 28/04/2007.



2007-04-26 11:32:36     CANCELLED AT BANK