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Contract Number 240018200362
Card Number 526 601 497
MultiRoom Number
First NameMRS Yvonne & Steve
Last NameBAGGILEY
Address628A
AddressMINFFORRD GALCE
AddressVENELLE DE SIMON
Town / CityALDERNEY
PostcodeGY9 3TN
Telephone01268 991572
Maiden NameGAYLE
Sky PasswordSKY
Date of Birth1981-04-28 00:00:00
e-Mailyvonne.baggiley@post.alderney.ws
Sky Card Number526 601 497
Prev Sky Card Number507 851 418
Host Fee Paid2019-03-30 00:00:00
Host Fee Due2020-06-24 00:00:00
Create Date2007-03-20 15:39:54
Modification Date2019-11-27 15:11:12
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernamebaggiley212
MySky Passwordsparkle
Contract StatusViewing Abroad



2019-12-04 14:43:23     DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MRS Yvonne & Steve BAGGILEY Account number: ****9911 Sort code: ****00



2019-11-26 00:10:06     POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE



2019-11-13 12:16:51     November sub paid Your transaction was successful. Transaction ID : 1K935160VW263651J Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 12:16:25 Transaction type : Sale Card number : •••••••••••••••7533 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-11-06 03:37:57     BILLING AND OFFER INFO Payment received 27th October -£35.00 (£52.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 27th NOVEMBER £35.00 (£52.00 Discount) 27th DECEMBER £35.00 (£52.00 Discount) 27th JANUARY £35.00 (£52.00 Discount) Calendar reminder done to Try for new Sky offer 25/03/2020 The offer we got on 09/04/2019 for 12 months, so the offer will not end until 09/04/2020.



2019-10-29 03:26:35     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £35.00



2019-10-07 12:32:32     October sub paid Your transaction was successful. Transaction information Transaction ID 5EG6320997270153N Date and time 07-Oct-2019 12:32:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £87.80 GBP



2019-09-27 15:59:49     27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £35.00



2019-09-09 08:09:21     September sub paid Your transaction was successful. Transaction information Transaction ID 3AC35309P63893233 Date and time 09-Sep-2019 08:09:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £87.80 GBP



2019-08-27 13:15:37     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £35.00



2019-08-06 10:48:20     August sub paid Your transaction was successful. Transaction information Transaction ID 5V339681KH7986629 Date and time 06-Aug-2019 10:48:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £87.80 GBP



2019-07-29 13:17:12     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £35.00



2019-07-05 10:39:50     July sub paid Your transaction was successful. Transaction information Transaction ID 5AP19294J4463982E Date and time 05-Jul-2019 10:39:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £87.80 GBP



2019-06-27 14:57:11     27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £35.00



2019-06-03 12:22:37     June sub paid Your transaction was successful. Transaction information Transaction ID 8C958017SS373581X Date and time 03-Jun-2019 12:22:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £87.80 GBP



2019-05-28 22:14:09     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £35.00



2019-05-06 06:49:44     May sub paid Your transaction was successful. Transaction information Transaction ID 1N936515S6882550K Date and time 06-May-2019 06:49:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £87.80 GBP



2019-04-29 11:10:59     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £46.31



2019-04-09 10:01:18     Offer - £35.00 for 12 months then £44.00 until 9/4/20. A one-off £10 admin fee applies next month. Calendar made.



2019-04-03 13:23:22     host fee paid Your transaction was successful. Transaction information Transaction ID 85033319GL0758920 Date and time 03-Apr-2019 13:23:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £120.00 GBP



2019-04-03 12:44:13     April sub paid Your transaction was successful. Transaction information Transaction ID 89080667BB372461W Date and time 03-Apr-2019 12:43:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £87.80 GBP



2019-03-27 10:04:43     27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2019-03-05 10:27:33     March sub paid Your transaction was successful. Transaction information Transaction ID 63560632XY627500A Date and time 05-Mar-2019 11:27:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2019-02-27 10:54:27     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2019-02-06 17:13:51     06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2019-02-06 13:30:55     27 Jan – 26 Feb TV £40.75 Bill total £40.75 Payments received -£40.75 Payment received 27 Jan -£40.75 Direct Debit Reversal 29 Jan £40.75 Payment received 06 Feb -£40.75 TOTAL DUE £0.00



2019-02-05 13:49:49     27 Jan – 26 Feb TV £40.75 Bill total £40.75 Payments received -£40.75 Payment received 27 Jan -£40.75 Direct Debit Reversal 29 Jan £40.75 Payment received 06 Feb This payment may not have been taken yet -£40.75



2019-02-05 11:49:18     February sub paid Your transaction was successful. Transaction information Transaction ID 5BR49671GW6984253 Date and time 05-Feb-2019 12:48:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2019-01-08 06:35:57     January sub paid Your transaction was successful. Transaction information Transaction ID 514636657A054572L Date and time 08-Jan-2019 07:35:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2018-12-27 11:47:32     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2018-12-11 06:33:06     December sub paid Your transaction was successful. Transaction information Transaction ID 53N3246163754112C Date and time 11-Dec-2018 07:32:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2018-11-27 08:52:14     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2018-11-14 11:12:21     November sub paid Your transaction was successful. Transaction information Transaction ID 62282496WE419914V Date and time 14-Nov-2018 12:12:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2018-10-29 13:51:56     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2018-10-15 14:25:16     October sub paid Your transaction was successful. Transaction information Transaction ID 2PC98945P8586102R Date and time 15-Oct-2018 14:24:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2018-09-30 21:25:21     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2018-09-13 13:01:49     September sub paid Your transaction was successful. Transaction information Transaction ID 9EH76691B9137622A Date and time 13-Sep-2018 13:01:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2018-08-30 09:20:07     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2018-08-15 08:46:26     August sub paid Your transaction was successful. Transaction information Transaction ID 6C3618123J042472B Date and time 15-Aug-2018 08:46:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2018-07-27 18:41:04     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2018-07-17 11:13:59     July sub paid Your transaction was successful. Transaction information Transaction ID 7B549428YL849843X Date and time 17-Jul-2018 11:13:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2018-06-27 13:09:55     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 _ 40.75



2018-06-14 12:27:41     June sub paid Your transaction was successful. Transaction information Transaction ID 4EY99489JR015373X Date and time 14-Jun-2018 12:27:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7533 Total £84.80 GBP



2018-05-30 21:57:03     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 _ 40.75



2018-05-29 08:59:28     Client has a new ccard 4973 5599 1349 7533 11/20 cvc 812 updated Host folder and monthly subs folder



2018-05-15 13:50:53     May sub paid Your transaction was successful. Transaction information Transaction ID 5X836030AS271890X Date and time 15-May-2018 13:50:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £84.80 GBP



2018-04-27 11:51:27     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £40.75



2018-04-16 11:09:38     April sub paid Your transaction was successful. Transaction information Transaction ID 0P67893671166982C Date and time 16-Apr-2018 11:09:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £84.80 GBP



2018-04-10 13:02:29     host fee paid Your transaction was successful. Transaction information Transaction ID 81783012CM713820T Date and time 10-Apr-2018 13:02:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £120.00 GBP



2018-03-28 13:41:30     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £39.00



2018-03-14 15:02:48     March sub paid Your transaction was successful. Transaction information Transaction ID 22H97813DK329845Y Date and time 14-Mar-2018 16:03:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £82.80 GBP



2018-03-02 11:20:57     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £39.00



2018-02-14 13:26:16     Feb sub Your transaction was successful. Transaction information Transaction ID 4JM58355RM1604445 Date and time 14-Feb-2018 14:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2018-01-29 14:07:33     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £39.00



2018-01-15 06:48:34     Jan sub Your transaction was successful. Transaction information Transaction ID 5GH91439CV656621S Date and time 15-Jan-2018 07:48:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2018-01-01 21:51:04     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £39.00



2017-12-14 13:37:57     dec sub Your transaction was successful. Transaction information Transaction ID 1UB39433SH546424P Date and time 14-Dec-2017 14:37:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-11-29 13:07:05     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £49.01



2017-11-14 15:47:04     nov sub Your transaction was successful. Transaction information Transaction ID 65F29400TC2159153 Date and time 14-Nov-2017 16:47:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-11-07 10:26:01     Offer 50% off for 18 months = £39pm + one-off £10 admin fee.



2017-10-27 10:37:28     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £29.60



2017-10-17 16:10:10     oct sub Your transaction was successful. Transaction information Transaction ID 8BB157122K634231E Date and time 17-Oct-2017 16:07:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-09-27 11:21:38     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £29.60



2017-09-18 14:12:08     sept sub Your transaction was successful. Transaction information Transaction ID 5UC644142P812261E Date and time 18-Sep-2017 14:08:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-08-31 09:17:59     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £29.60



2017-08-18 16:14:58     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0AS43460H52276149 Date and time 18-Aug-2017 16:12:55 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-07-28 18:50:55     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £29.60



2017-07-16 23:12:58     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 83H30663XW754721D Date and time 16-Jul-2017 23:11:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-06-30 02:02:25     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £29.60



2017-06-19 07:58:17     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 72916196S81650628 Date and time 19-Jun-2017 07:56:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-05-30 13:17:18     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £29.60



2017-05-19 03:59:24     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 0JY844140X9420445 Date and time 19-May-2017 03:57:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-04-27 22:08:57     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 81J90080FV867604U Date and time 27-Apr-2017 22:07:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £120.00 GBP



2017-04-27 12:02:27     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £29.60



2017-04-19 00:07:14     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 18X61622L22479333 Date and time 19-Apr-2017 00:05:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-03-30 21:40:52     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018200362, MANDATE NO 0612 £59.20



2017-03-16 14:58:17     march sub Your transaction was successful. Transaction information Transaction ID 5PT44558LF596315W Date and time 16-Mar-2017 15:57:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-02-21 10:36:14     18/02/2017 CARD PAYMENT TO SKY DIGITAL INTERN,33.10 GBP ON 15-02-2017 £33.10



2017-02-15 15:32:02     Paid OSB of £33.10 with Santander to reinstate viewing.



2017-02-15 15:26:37     New CC details for monthly subs. 4539 7982 7211 2229 12/19 329 January and February sub paid. Invoice 15 Feb 2017 Invoice Number: 9593 To: 526 601 497 SIF 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 January sub 80.80 80.80 Delete Edit 1.00 February sub 80.80 80.80 Delete Edit Total £161.60 Your transaction was successful. Transaction information Transaction ID 8VX11452921421351 Date and time 15-Feb-2017 16:25:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £161.60 GBP



2017-01-18 12:06:07     added dummy dd as sub has declined



2017-01-18 12:03:53     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.



2017-01-15 20:56:09     BOARD TO TRY AND TAKE SUB IN A COUPLE OF DAYS IF DECLINES AGAIN ADD DUMMY DD Hi Karen , This customers credit card expires next month can you please email me the new card details. Thanks Carol



2017-01-15 13:29:47     THIS IS JEN'S NOTE jan sub 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.



2016-12-19 17:29:09     December sub paid. Your transaction was successful. Transaction information Transaction ID 5D752128TL767491M Date and time 19-Dec-2016 18:27:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2203 Total £80.80 GBP



2016-12-13 09:19:05     BILLING AND OFFER INFO Total due 27 Nov £80.30 UPCOMING SUBS 27 December - £3.70 27 January £29.90 27 February £29.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2203 Expiry date: 02/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS Y BAGGILEY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 19TH DECEMBER 526 601 497 19TH £80.80 "4539 7982 7211 2203 02/17 036 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2016-12-07 10:31:04     Reactivated account with 60% off for 12 months = £29.60 pm.



2016-11-28 11:18:38     Cancelled account so Steve can reactiavte with an offer.



2016-03-30 22:31:34     Your transaction was successful. Transaction information Transaction ID 79V47134GH3311727 Date and time 30-Mar-2016 22:30:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2203 Total £120.00 GBP



2016-02-12 10:29:03     Set pin to 1497



2015-12-17 12:15:51     Paid OB £76.25 with c-c 4539 7982 7211 2203 02/17 036 & added same for d/d



2015-08-07 16:10:49     Paid OSB of £68.70 with client's new CC and readded Movies. 4973 5599 7954 9805 11/15 224



2015-08-07 16:00:25     Host fee paid. Invoice 07 Aug 2015 Invoice Number: 7896 To: 526 601 497 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual sky card host fee. 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 70K53090M32297740 Date and time 07-Aug-2015 15:55:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9805 Total £120.00 GBP



2015-07-01 14:13:06     added dummy cc as no host paid 4101626391440841 10/15 881



2015-07-01 05:35:35     EMAILED SIF FOR NEW CC CHANGED PIN TO 9292 I HAVE CANCELLED MOVIES ONLINE Sorry to see you go null This confirms that you've begun your 31 day notice period to cancel Sky Movies. Please note it may take up to 3 days for this action to appear on your account.



2015-07-01 05:27:26     THIS HAS NEVER BEEN DOWNGRADED 27 Jun - 26 Jul A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Additional charges £0.50 Total due 27 Jun £76.25 Payment Received - £76.25 27 Jun Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2203 Expiry date: 02/2017



2015-04-10 16:18:19     downgraded from full pack to original



2015-04-09 16:50:41     hello, host fee due do you have customers cc details please? Jeni



2015-04-09 16:48:50     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-03-20 13:48:32     27 Mar - 26 Apr A month in advance Variety with Sports & Movies HD£71.25 Free items Total £71.25 Additional charges £0.50 Total due 27 Mar £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2203 Expiry date: 02/2017



2014-05-22 09:05:30     activated in new box: Model: R009.066.77.08P Version: 4r31a5 Serial: 0334245416D Viewing Card: 526 601 497 Receiver ID: 0 2B81 4D72



2014-04-02 16:04:01     Your transaction was successful. Transaction information Transaction ID 1DX5140154882614A Date and time 02-Apr-2014 15:20:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1205 Total £120.00 GBP



2014-03-25 14:39:39     CC details 4539 7982 7211 1205 11/14 081 Invoice 25 Mar 2014 Invoice Number: 5512 To: 526 601 497 SIF 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 120.00 120.00 Delete Edit Total £120.00



2014-01-21 11:19:26     Your transaction was successful. Transaction information Transaction ID 0324544607476000Y Date and time 21-Jan-2014 11:51:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1205 Total £75.25 GBP



2013-12-21 11:15:29     4539 7982 7211 1205 Exp 11/14 cvc 081



2013-12-16 11:01:57     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2203 Expiry date: 02/2017



2013-12-11 16:46:06     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2013-10-15 11:34:18     advised customer to do planner rebuild



2013-06-27 11:26:52     Invoice 27 Jun 2013 Invoice Number: 3591 To: 526 601 497 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 75.25 75.25 Delete Edit Total £75.25



2013-06-27 11:25:33     4973 0196 6418 1760 11/13 888



2013-06-27 11:23:57     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2104 Expiry date: 02/2014



2013-06-27 11:23:46     Billing Period Charges Entertainment Extra with Sports and Movies HD 27 Jun - 26 Jul £64.75 ESPN 27 Jun - 26 Jul £10.00 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show£0.50 Payment due on 27 Jun £75.25



2013-04-10 16:55:31     Your transaction was successful. Transaction information Transaction ID 40706554KF529610Y Date and time 10-Apr-2013 16:55:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1760 Total £120.00 GBP



2013-04-10 16:28:56     on board for jeni to take host



2013-04-10 16:25:06     i have emailed sif for cc details but have found cc details used to pay last host so if sif get back to us do not use the cc details if this payment successfully goes through



2013-04-10 16:22:53     Hello, A host fee is due on this card. Please supply cc details or contact details. Regards Charlotte



2013-04-10 16:17:07     made up mysky details below Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2104 Expiry date: 02/2014



2013-03-17 12:14:22     17 Mar 2013 Invoice Number: 2906 To: 526 601 497 SIF 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 120.00 120.00 Delete Edit Total £120.00



2012-10-01 11:45:44     added espn had to call coz cant access mysky



2012-04-25 10:47:47     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 69H64338D5573081V . Date and time 25-Apr-2012 10:47:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1760 . Total £100.00 GBP



2012-04-07 12:36:11     Invoice 07 Apr 2012 Invoice Number: 1483 To: 526 601 497 skyinfrance@aol.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 526 601 497 100.00 100.00 Delete Edit Total £100.00



2011-05-09 12:42:56     Host fee Taken rec 2348 (111106)



2010-06-24 14:54:10     ** Host fee taken £100 rec 9145 (111106) **



2010-05-26 12:39:10     CB WILL TAKE THIS CARD TO FRANCE WITH HIM ON 29TH MAY 2010



2010-05-26 12:33:56     Previous Card 314 660 028 NEW reordered card came in today 526 601 497



2010-05-19 15:37:30     reordered card as host long over due no replies to emails sent to SIF



2009-10-20 09:18:08     new p4 card 507 851 418 old - 276 583 622



2008-05-27 16:25:06     card out to sky in france



2008-05-27 11:40:51     card received



2008-05-15 13:19:11     address changed from 535C,The Chase,Essex,SS12 9EX. New viewing card ordered.



2008-04-25 14:41:16     My Sky - yvonne.baggiley sky2288 eastwood yvonne.baggiley@post.alderney.ws



2007-09-13 14:28:01     £10 Admin Taken Paired card to Sky + box



2007-05-17 11:37:21     NEW ACTIVATION OSB of £15 paid with cust CC (8008) Paired card to box. upgraded to sky movies pack. Added cust CC details (8008) to account



2007-04-27 09:47:22     CANCELLED AT BANK