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Contract Number 240018211914
Card Number 499 666 998
MultiRoom Number
First NameMRS DEBBIE & John
Last NameWALLIS
Address589 A
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 993874
Maiden NameSTELLA
Sky PasswordBELMONT
Date of Birth1981-08-19 00:00:00
e-Maildebbiewallis@post.alderney.ws
Sky Card Number499 666 998
Prev Sky Card Number276 781 176
Host Fee Paid2019-08-04 00:00:00
Host Fee Due2020-10-22 00:00:00
Create Date2007-03-20 15:40:09
Modification Date2020-01-06 11:07:28
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 UsernameDEBBIEWALLIS
MySky Passwordstella12
Contract StatusViewing Abroad



2020-01-06 10:53:18     THE VA CARD NUMBER 499 666 998 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 808 339 360. THIS CARD WILL BE SENT TO Paul Sperrin SKY IN FRANCE. HOST AND SUB FOLDER UPDATED



2019-11-26 22:29:42     ACCOUNT VA DD AT BANK CANCELLED



2019-11-15 12:44:07     November sub paid Your transaction was successful. Transaction ID : 3W860152CR748202A Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/15/2019 12:43:26 Transaction type : Sale Card number : •••••••••••••••7742 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-10-29 03:21:50     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £48.00



2019-10-09 13:01:52     October sub paid Your transaction was successful. Transaction ID : 45Y2320141932500D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/09/2019 13:01:23 Transaction type : Sale Card number : •••••••••••••••7742 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-09-30 12:10:36     30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £48.00



2019-09-11 07:46:02     September sub paid Your transaction was successful. Transaction information Transaction ID 8KD539072D859524H Date and time 11-Sep-2019 07:45:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £87.80 GBP



2019-08-28 12:30:01     28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £42.00



2019-08-08 11:14:15     August sub paid Your transaction was successful. Transaction information Transaction ID 64P68154V8165383R Date and time 08-Aug-2019 11:13:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £87.80 GBP



2019-07-31 10:33:14     host fee paid Your transaction was successful. Transaction information Transaction ID 48L70807TE1836833 Date and time 31-Jul-2019 10:32:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £120.00 GBP



2019-07-29 13:21:26     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £42.00



2019-07-09 12:07:49     July sub paid Your transaction was successful. Transaction information Transaction ID 8Y34141402708893B Date and time 09-Jul-2019 12:07:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £87.80 GBP



2019-06-28 11:18:16     28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £42.00



2019-06-05 09:28:17     June sub paid Your transaction was successful. Transaction information Transaction ID 9VL28618XS4425908 Date and time 05-Jun-2019 09:27:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £87.80 GBP



2019-05-28 22:09:36     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £42.00



2019-05-07 10:08:36     May sub paid Your transaction was successful. Transaction information Transaction ID 42498452A3154354D Date and time 07-May-2019 10:08:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £87.80 GBP



2019-04-29 11:04:53     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £42.00



2019-04-08 11:53:38     April sub paid Your transaction was successful. Transaction information Transaction ID 1YE846876M6163024 Date and time 08-Apr-2019 11:53:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £87.80 GBP



2019-03-28 12:05:00     28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £39.00



2019-03-07 11:49:42     March sub paid Your transaction was successful. Transaction information Transaction ID 888689364U8676452 Date and time 07-Mar-2019 12:49:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2019-02-28 13:33:46     28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £39.00



2019-02-07 16:02:50     07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £39.00



2019-02-07 10:11:36     28 Jan – 27 Feb TV £39.00 Bill total £39.00 Payments received -£39.00 Payment received 28 Jan -£39.00 Direct Debit Reversal 29 Jan £39.00 Payment received 07 Feb -£39.00 TOTAL DUE £0.00



2019-02-06 21:18:22     February sub paid Your transaction was successful. Transaction information Transaction ID 4U387706EP400804K Date and time 06-Feb-2019 22:17:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2019-01-09 10:11:40     January sub paid Your transaction was successful. Transaction information Transaction ID 3N667859HN7642920 Date and time 09-Jan-2019 11:11:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-12-28 12:19:03     28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £39.00



2018-12-12 12:09:58     December sub paid Your transaction was successful. Transaction information Transaction ID 2YF45212JW917081K Date and time 12-Dec-2018 13:09:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-11-28 21:29:19     28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £39.00



2018-11-15 13:04:20     November sub paid Your transaction was successful. Transaction information Transaction ID 88R07143SV3252016 Date and time 15-Nov-2018 14:04:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-10-29 13:39:38     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £35.92



2018-10-18 12:11:28     October sub paid Your transaction was successful. Transaction information Transaction ID 5S2173462E993893A Date and time 18-Oct-2018 12:10:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-09-28 10:31:33     28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £49.90



2018-09-27 09:02:36     Offer - £40.00 pm for 12 months then £42.00 for 6 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made.



2018-09-18 12:39:30     September sub paid Your transaction was successful. Transaction information Transaction ID 9AU11732K3735781M Date and time 18-Sep-2018 12:39:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-08-30 09:14:34     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £44.75



2018-08-16 14:39:18     August sub paid Your transaction was successful. Transaction information Transaction ID 3HA24813JE807273X Date and time 16-Aug-2018 14:38:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-08-01 16:09:07     host fee paid Your transaction was successful. Transaction information Transaction ID 6MM50618BY261341S Date and time 01-Aug-2018 16:08:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £120.00 GBP



2018-07-30 19:37:48     30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £44.75



2018-07-18 08:12:53     July sub paid Your transaction was successful. Transaction information Transaction ID 4F173318XV023924F Date and time 18-Jul-2018 08:12:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-06-28 11:44:47     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £44.75



2018-06-19 09:20:07     June sub paid Your transaction was successful. Transaction information Transaction ID 2M142320J63664110 Date and time 19-Jun-2018 09:19:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-05-31 12:39:03     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £44.75



2018-05-17 12:14:32     May sub paid Your transaction was successful. Transaction information Transaction ID 2E6871662P5784138 Date and time 17-May-2018 12:14:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-04-30 09:31:47     30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £44.75



2018-04-17 13:20:16     April sub paid Your transaction was successful. Transaction information Transaction ID 959974529V732953L Date and time 17-Apr-2018 13:19:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £84.80 GBP



2018-03-28 13:29:42     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £43.75



2018-03-16 10:58:53     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 9NW663092D4935640 Date and time 16-Mar-2018 11:59:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2018-03-02 08:38:07     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £43.75



2018-02-19 20:52:26     Feb sub paid Your transaction was successful. Transaction information Transaction ID 7EP977905Y685305J Date and time 19-Feb-2018 21:52:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2018-01-30 14:28:07     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £43.75



2018-01-16 06:31:52     Jan sub Your transaction was successful. Transaction information Transaction ID 7M4860685A182734P Date and time 16-Jan-2018 07:31:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2018-01-01 21:43:31     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £43.75



2017-12-19 08:58:28     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4A1523233G386924K Date and time 19-Dec-2017 09:58:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-11-29 13:02:49     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £43.72



2017-11-20 11:36:16     nov sub Your transaction was successful. Transaction information Transaction ID 5JC68593F43040135 Date and time 20-Nov-2017 12:33:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-10-31 12:10:56     31/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £42.08



2017-10-26 10:57:48     Offer - 50% off for 12 months = £43.72pm. Address was never changed by Sky. I have now changed it - old one - 67 grassy well, Jersey, Je5 0ez



2017-10-19 11:41:52     oct sub Your transaction was successful. Transaction information Transaction ID 6W663992RG956241E Date and time 19-Oct-2017 11:39:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-10-09 11:34:16     Cancelled account and set a calendar reminder to reinstate with an offer. Reason: Moving to Torremolinos.



2017-09-29 10:01:36     28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-09-20 17:07:58     sept sub Your transaction was successful. Transaction information Transaction ID 5N738753SE6222508 Date and time 20-Sep-2017 17:05:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-09-01 10:29:47     Offer was for 10 months on a 12 month contract. Rescheduled for 3-10-17



2017-08-31 13:18:25     31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-08-20 07:17:55     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6L635663GW831422X Date and time 20-Aug-2017 07:15:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £120.00 GBP



2017-08-20 07:14:47     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7TU72247WN8266008 Date and time 20-Aug-2017 07:12:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-07-31 01:41:10     28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-07-20 13:21:52     july sub Your transaction was successful. Transaction information Transaction ID 4HK52328GD8421943 Date and time 20-Jul-2017 13:19:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-06-30 01:54:01     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-06-20 23:45:16     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3WE925349H1074112 Date and time 20-Jun-2017 23:43:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-05-31 17:43:21     31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-05-20 12:49:03     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 0UH36602YY129802T Date and time 20-May-2017 12:47:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-04-28 14:21:39     28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-04-20 15:40:04     april sub Your transaction was successful. Transaction information Transaction ID 9GC220914R5853834 Date and time 20-Apr-2017 15:38:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-03-30 21:37:22     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-03-20 11:15:56     march sub Your transaction was successful. Transaction information Transaction ID 71T29580HC339022W Date and time 20-Mar-2017 12:14:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-03-02 23:10:10     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-02-20 14:24:42     feb sub Your transaction was successful. Transaction information Transaction ID 4EK100976R514800K Date and time 20-Feb-2017 15:23:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-01-30 14:23:51     30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2017-01-20 07:01:07     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3FU40533BN778220A Date and time 20-Jan-2017 08:00:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2017-01-02 22:00:52     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2016-12-20 10:49:41     JENIS NOTE dec sub Your transaction was successful. Transaction information Transaction ID 66463820CD127261L Date and time 20-Dec-2016 11:47:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.50 GBP



2016-11-30 13:58:57     30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2016-11-21 15:29:07     November sub paid. Your transaction was successful. Transaction information Transaction ID 34E19993HM4756215 Date and time 21-Nov-2016 16:28:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.50 GBP



2016-10-28 11:27:49     28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £56.20



2016-10-20 15:05:23     October sub paid. Your transaction was successful. Transaction information Transaction ID 0EN99860CA149760J Date and time 20-Oct-2016 15:04:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2016-09-28 10:43:50     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211914, MANDATE NO 0514 £33.94



2016-09-20 10:51:38     sept sub Your transaction was successful. Transaction information Transaction ID 13286131NA615532F Date and time 20-Sep-2016 10:49:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £80.80 GBP



2016-08-31 13:31:23     Added Santander, updated cards CB pays for sheet and set up reminders to take payment on 20th of each month.



2016-08-31 08:51:01     Total due 28 Aug £80.30 Payment Received - £80.30 28 Aug What you still owe £0.00 UPCOMING SUBSCRIPTIONS TO INCLUDE DISCOUNT 28 September £34.24 28 October £56.50 28 November £56.50 Your actual bill for this month will be available on 14 November 28 Nov - 27 Dec (a month) Sky+HD Pack £12.00 Variety with Sports & Cinema - including discounts £44.20 Additional charges Credit Card Admin Charge£0.30 SANTANDER TO BE ADDED AND ADMIN DONE FOR US TO TAKE MONTHLY SUBS



2016-08-30 11:26:04     Offer - 35% off for 10 months = £56.33. Updated address was still 67 grassy well ,Jersey ,Je50ez



2016-08-04 15:27:41     Your transaction was successful. Transaction information Transaction ID 93W58210WS0229731 Date and time 04-Aug-2016 15:25:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £120.00 GBP



2016-07-21 15:30:12     Manual Entry Invoice 21 Jul 2016 Invoice Number: 9238 To: 499 666 998 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 host fee 120.00 120.00 Delete Edit Total £120.00



2015-08-04 13:19:22     Your transaction was successful. Transaction information Transaction ID 0AU17958EY6013845 Date and time 04-Aug-2015 13:18:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £120.00 GBP



2015-07-28 12:38:49     Latest bill My subscriptions 28 Jul - 27 Aug £75.75 Additional charges £0.50 Total due 28 Jul £76.25



2014-08-01 15:09:54     Your transaction was successful. Transaction information Transaction ID 7U7055075H670943N . Date and time 01-Aug-2014 15:02:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7742 . Total £120.00 GBP



2014-07-28 21:15:33     Invoice 28 Jul 2014 Invoice Number: 6207 To: 499 666 998 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 host fee 120.00 120.00 Delete Edit Total £120.00



2014-07-28 21:13:36     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7742 Expiry date: 04/2016



2013-08-07 10:55:23     Your transaction was successful. Transaction information Transaction ID 05672187VJ047180C . Date and time 07-Aug-2013 10:42:14 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7742 . Total £120.00 GBP



2013-07-21 20:52:16     Invoice 21 Jul 2013 Invoice Number: 3777 To: 499 666 998 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



2013-07-18 23:17:38     CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 45R979972R5626647 Date and time 18-Jul-2013 23:17:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7742 Total £65.25 GBP



2013-07-18 15:13:30     CC ON ACCOUNT 5434 5821 4548 7742 EXP 04/2016 NO CVC



2013-07-18 15:07:09     Invoice 18 Jul 2013 Invoice Number: 3720 To: 499 666 998 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 14 1.00 SKY CARD DEPOSIT 65.25 65.25 Delete Edit Total £65.25



2013-07-18 15:02:50     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7742 Expiry date: 04/2016



2013-07-18 15:02:26     Entertainment Extra with Sports and Movies HD 28 Jul - 27 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 28 Jul £65.2



2012-08-02 16:46:26     Your transaction was successful. Transaction information Transaction ID 9HC28429G2173711Y . Date and time 02-Aug-2012 16:47:03 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7742 . Total £120.00 GBP



2012-07-25 15:59:39     Invoice 25 Jul 2012 Invoice Number: 2019 To: 499 666 998 sif skyhdsolutions@gmail.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 499 666 998 120.00 120.00 Delete Edit Total £120.00



2012-07-25 12:04:11     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7742 Expiry date: 04/2013



2011-11-17 10:07:43     nov offer taken rec 2591 cc 7742 offer complete



2011-10-20 10:05:02     oct offer taken rec 1798 cc 7742



2011-09-17 14:09:42     sept offer taken rec 1013 cc 7742



2011-08-16 14:43:48     AUGUST OFFER TAKEN. REC 149. C/C 7742



2011-08-02 20:04:09     HOST PAID REC 4469 C/C 7742



2011-07-14 15:17:37     offer taken rec 3797 (487742)



2011-06-23 09:42:25     Offer taken rec 3117 (487742)



2011-06-18 13:29:13     Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+HD Pack 28/06/11 - 27/07/11 £10.25 Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Credit for Cancellation of Sky World 27/05/11 - 27/05/11 £1.73 CR Sky World 27/05/11 - 27/05/11 £1.73 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.87 CR Subtotal: £9.38 Packages: £9.38 Additional chargesOpenCredit Card Admin Charge 28/06/11 - 28/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 28/06/11 £9.88



2011-06-18 13:28:30     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************7742 Expiry Date: 04/13 Payment Due Date: 28th of each month



2010-10-25 16:33:13     Repaired to new HD box on full sky world pack, Added cust cc details (487742)



2010-10-25 16:25:02     MY SKY Username DEBBIEWALLIS Password stella12 Email debbiewallis@post.alderney.ws Date of birth 19/08/1981 Security question mmn Answer to security question stella Sky world pack



2010-10-25 16:18:00     Mrs d wallis 67 grassy well Jersey Je50ez Pw sky



2010-10-22 15:30:21     Going to email Barry and try and get the address



2010-10-22 15:24:43     THIS ACC IS AT ANOTHER ENGLISH ADDRESS



2010-10-22 14:59:01     HOST FEE TAKEN REC 1053 (487742)



2009-10-22 11:04:46     CARD SENT OUT THE SKY IN FRANCE 07/10/2009



2009-10-09 09:52:52     P4 card arrived 499 666 998



2009-01-22 09:58:26     downgraded to variey mix



2007-04-26 09:41:43     resent signals



2007-04-25 18:11:24     re-paired card to hd box again and activated recording



2007-04-12 10:36:22     C/C DETAILS ADDED- 7742



2007-04-11 11:55:31     SIGNALS RE-SENT FOR CHANNELS - IS ON 1A.



2007-04-11 10:41:06     CARD PAIRED, RECORDING & HD FACILITIES ACTIVATED & UPGRADED TO 1A.