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Contract Number 240017614290
Card Number 593 420 912
MultiRoom Number
First NameMRS SANDRA & Steve
Last NameDOUGLAS
Address628 A
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 553 230
Maiden NameRIMMINGTON
Sky Passwordsky
Date of Birth1979-07-28 00:00:00
e-Maildoug@post.alderney.ws
Sky Card Number593 420 912
Prev Sky Card Number507 943 587
Host Fee Paid2019-02-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:13
Modification Date2019-09-02 15:57:33
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 UsernameDOU1414
MySky Passwordrimmington
Contract StatusViewing Abroad



2019-09-02 15:56:13     Replacement card 805 309 879 delivered to replace VA card 593 420 912



2019-09-01 14:07:00     CB WILL DELIVER REPLACEMENT CARD TOMORROW



2019-08-31 09:35:38     CUSTOMER EMAILED TO SAY VIEWING HAS BEEN LOST REPLACEMENT CARD WILL NEED TO BE SENT



2019-08-24 15:44:36     CUSTOMER HAS NOT MESSAGED TO SAY THIS IS OFF SO I HAVE TAKEN SEP SUB Your transaction was successful. Transaction information Transaction ID 9YS312116K872512S Date and time 24-Aug-2019 15:44:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP



2019-08-20 09:23:54     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 619 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240017614290 Start date: 17/12/2016 Last payment: 05/08/2019 Last amount: £51.00



2019-08-11 20:56:43     THIS ACCOUNT IS VA Hello Sandra, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days.



2019-08-06 09:16:15     05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £51.00



2019-07-15 08:55:08     August sub paid Your transaction was successful. Transaction information Transaction ID 0DH17253A0479314D Date and time 15-Jul-2019 08:54:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP



2019-07-05 12:05:03     05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £51.00



2019-06-13 09:03:46     July sub paid Your transaction was successful. Transaction information Transaction ID 4G345979JS6987350 Date and time 13-Jun-2019 09:03:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP



2019-06-05 13:03:03     05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £51.00



2019-05-14 11:25:09     June sub paid Your transaction was successful. Transaction information Transaction ID 8HK098488G8144637 Date and time 14-May-2019 11:24:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP



2019-05-08 13:00:52     07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £51.00



2019-04-15 10:19:40     May sub paid Your transaction was successful. Transaction information Transaction ID 8DF32647RM5583546 Date and time 15-Apr-2019 10:19:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP



2019-04-05 11:11:32     05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £51.00



2019-03-14 06:36:58     April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 3J816803DF4703217 Date and time 14-Mar-2019 07:36:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £87.80 GBP



2019-03-05 13:16:26     05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £48.00



2019-02-15 13:00:30     March sub paid Your transaction was successful. Transaction information Transaction ID 8BV60802P22811912 Date and time 15-Feb-2019 14:00:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2019-02-13 16:24:41     host fee paid Your transaction was successful. Transaction information Transaction ID 24665745KC614145M Date and time 13-Feb-2019 17:24:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £120.00 GBP



2019-02-05 13:54:09     05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £38.98



2019-01-31 16:38:49     No banking in January as there was credit on the account. January profit is £84.80 Next bill 5th Feb £38.98



2019-01-31 11:22:39     Added kids channels back on as requested, no discount available. New monthly price £48.



2019-01-17 19:35:18     FEBRUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 29462798DV662350S Date and time 17-Jan-2019 20:34:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-12-26 19:44:59     END USER CONTACT cheryll@boulevardholdings.com CUSTOMER HAS 3 CARDS 593 420 912 VA Replacement 805 309 879 591 903 471 CANCELLED DEC 2018 589 039 361



2018-12-26 19:41:37     CC ON ACCOUNT 5423 3989 0187 5399 08/20 833



2018-12-19 18:52:57     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 88T37773V6879532L Date and time 19-Dec-2018 19:52:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-12-07 11:27:00     Discount now reapplied @ £44.00 for 18 months with £36.00 credit on account.



2018-12-05 14:16:13     NEXT BILL 5TH JAN ONLY HAS A VERY SMALL OFFER WILL GET STEVE TO CALL BACK AS THIS IS NOT THE SAME AS THE OFFER HE WAS TOLD 5 Jan – 4 Feb TV £65.00 Sky Entertainment £20.00 Sky Entertainment £25.00 In-Contract discount -£5.00 Sky Sports - Complete Pack £28.00 Sky Cinema £10.00 Sky Sports HD £6.00 Sky HD £1.00 Sky HD £5.00 Sky HD Subscription Discounted -£4.00 Estimated total £65.00



2018-12-05 11:13:01     05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £80.70



2018-11-26 06:17:02     December sub paid Your transaction was successful. Transaction information Transaction ID 5RC48152PY442420R Date and time 26-Nov-2018 07:16:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-11-05 10:53:53     05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £33.40



2018-11-02 10:42:33     Offer - £44.00 for 18 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.



2018-10-24 10:56:47     November sub paid Your transaction was successful. Transaction information Transaction ID 2GH73552HW6621504 Date and time 24-Oct-2018 10:56:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-10-05 12:09:17     05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £33.40



2018-09-25 06:36:16     October sub paid Your transaction was successful. Transaction information Transaction ID 49N658906G666392W Date and time 25-Sep-2018 06:35:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-09-05 09:10:54     05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £33.40



2018-08-25 08:39:09     September sub paid Your transaction was successful. Transaction information Transaction ID 9RV70748TE2657509 Date and time 25-Aug-2018 08:38:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-08-09 12:24:31     07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £33.40



2018-07-24 08:42:00     August sub paid Your transaction was successful. Transaction information Transaction ID 6V403326A5702052N Date and time 24-Jul-2018 08:41:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-07-05 13:19:02     05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £33.40



2018-06-25 07:23:40     July sub paid Your transaction was successful. Transaction information Transaction ID 3CW97651H1216390A Date and time 25-Jun-2018 07:23:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-06-06 12:37:46     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £33.40



2018-05-25 08:42:48     June sub paid Your transaction was successful. Transaction information Transaction ID 1T865428WW545253K Date and time 25-May-2018 08:42:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-05-08 12:50:06     08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £33.40



2018-04-30 07:24:02     May sub paid Your transaction was successful. Transaction information Transaction ID 36C03768V9052425H Date and time 30-Apr-2018 07:23:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-04-05 10:06:13     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £33.40



2018-03-26 14:42:51     host fee paid Your transaction was successful. Transaction information Transaction ID 1WG49223UU716361N Date and time 26-Mar-2018 14:42:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £120.00 GBP



2018-03-26 14:41:02     host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-03-26 07:51:31     April sub paid Your transaction was successful. Transaction information Transaction ID 36T1225854403670A Date and time 26-Mar-2018 07:49:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-03-22 10:43:48     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-03-19 09:59:00     host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-03-08 12:44:30     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2018-02-26 08:00:26     March sub paid Your transaction was successful. Transaction information Transaction ID 4CX041745K888225K Date and time 26-Feb-2018 09:00:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2018-02-07 22:19:16     UPCOMING SUBS £32.00/MONTH



2018-02-07 22:16:01     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 2EY28586HE363481G Date and time 07-Feb-2018 23:16:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2018-02-07 22:11:48     7/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £60.91



2018-01-11 11:41:02     11/01/2018 CARD PAYMENT TO SKY DIGITAL INTERN,24.19 GBP ON 08-01-2018 £24.19



2018-01-08 14:00:47     Paid OSB of £24.19 with Santander CC 3455 and added Santander DD to account.



2018-01-08 13:45:49     November sub, January sub + late payment fee paid today. Your transaction was successful. Transaction information Transaction ID 4GH764942E948245K Date and time 08-Jan-2018 14:41:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £181.60 GBP



2018-01-03 09:42:56     LES EMAILED WITH NEW CC 5423 3989 0187 5399 08/20 559 If it works can you change the details on the following cards 589 039 361 591 903 471 THIS DECLINED TO PAY THE OB OF £87.80 NOVEMBER SUB PLUS £7.00 LATE PAYMENT FEE Reinstate my service To reinstate your services in full, you must complete the following: Make a one-off payment of £24.19 Set up a continuous payment method



2017-11-28 11:06:56     added dummy dd



2017-11-28 10:58:42     nov 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.



2017-11-09 11:21:17     6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8XB17363N7450611H Date and time 09-Nov-2017 12:21:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP



2017-11-07 13:16:15     07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2017-10-31 11:37:29     Offer renewed @60% off for 12 months = £32pm. Calendar made.



2017-10-24 15:23:57     oct sub Your transaction was successful. Transaction information Transaction ID 8FT48794EA170872V Date and time 24-Oct-2017 15:21:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-10-05 13:13:37     05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2017-09-25 15:03:25     sept sub Your transaction was successful. Transaction information Transaction ID 8X278878MC3027519 Date and time 25-Sep-2017 15:00:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-09-11 14:25:12     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2017-08-24 10:53:36     aug sub Your transaction was successful. Transaction information Transaction ID 0HM22944SJ925223E Date and time 24-Aug-2017 10:43:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-08-08 11:28:23     07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2017-07-24 13:08:19     july sub Your transaction was successful. Transaction information Transaction ID 35X60054243042546 Date and time 24-Jul-2017 13:06:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-07-06 00:56:46     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2017-06-26 18:29:55     june sub Your transaction was successful. Transaction information Transaction ID 5U397787C74822441 Date and time 26-Jun-2017 18:28:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-06-07 17:15:08     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2017-05-25 14:19:24     may sub Your transaction was successful. Transaction information Transaction ID 7S36465073756831H Date and time 25-May-2017 14:17:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-05-06 00:19:55     05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2017-04-25 15:05:42     april sub Your transaction was successful. Transaction information Transaction ID 88268115WE811441M Date and time 25-Apr-2017 15:04:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-04-06 02:50:24     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £32.00



2017-04-06 01:21:21     6 MONTH HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 10141276FA884903P Date and time 06-Apr-2017 01:17:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP



2017-03-27 12:09:49     March sub paid. Your transaction was successful. Transaction information Transaction ID 5SS27447R3531683R Date and time 27-Mar-2017 12:08:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-03-07 22:29:49     07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614290, MANDATE NO 0619 £30.97



2017-02-22 15:43:35     feb sub Your transaction was successful. Transaction information Transaction ID 8N145467GG0401826 Date and time 22-Feb-2017 16:42:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-01-26 13:40:02     jan sub Your transaction was successful. Transaction information Transaction ID 7FK943582L621932F Date and time 26-Jan-2017 14:39:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2016-12-25 21:34:07     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4Y835494FN744184H Date and time 25-Dec-2016 22:32:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2016-12-15 08:28:56     Added Santander as per Calendar reminder. 09 01 28 08806038



2016-12-03 12:43:56     BILLING AND OFFER INFO Total due 5 Oct £80.30 Total due 5 Nov £80.30 Total due 5 Dec £87.73 UPCOMING SUBS 05 January £32.30 05 February £32.30 05 March £32.30 CALANDER DONE TO ADD SANTANDER 15/12/2016 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5399 Expiry date: 08/2020 CALANDER DONE TO TAKE MONTHLY SUBS FROM 27TH DECEMBER 593 420 912 27TH £80.80 "5423 3989 0187 5399 08/20 833 CALANDER DONE FOR YEARLY OFFER



2016-11-29 13:40:21     Reactivated account with 60% off for 12 months = £32pm



2016-11-22 12:10:52     Cancelled account so Steve can reinstate with an offer.



2016-10-05 10:47:56     host fee paid Your transaction was successful. Transaction information Transaction ID 3NS22634BB838994B Date and time 05-Oct-2016 10:45:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP



2016-09-29 09:48:11     Updated payment details 5423 3989 0187 5399 08/20 833



2016-05-02 21:38:18     APRIL 2016 HOST PAID Your transaction was successful. Transaction information Transaction ID 7XG7792613042210U Date and time 02-May-2016 21:37:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP



2015-10-13 16:28:15     Your transaction was successful. Transaction information Transaction ID 1DH83642B29120246 Date and time 13-Oct-2015 16:26:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP



2015-08-31 19:55:36     WAITING ON LIZ CONFIRMING BOX DETAILS TO PAIR AGAIN



2015-08-31 19:42:25     CUSTOMER HAS CALL TO UPGRADE MESSAGE NO BILLING ISSUES Total due 5 Sep £76.25



2015-06-17 12:11:16     paid osb £76.25 with customers cc added same



2015-06-17 09:38:53     Total due 5 Jun £76.25 Payment Received - £76.25 5 Jun Credit Card Reversal £76.25 6 Jun What you still owe £76.25



2015-04-15 12:02:02     i have taken £120 instead of £75 by accident i am going to refund this back



2015-04-15 11:56:27     Your transaction was successful. Transaction information Transaction ID 3UN16415JC475991X Date and time 15-Apr-2015 11:56:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £120.00 GBP



2015-01-19 14:35:51     5401 2785 0038 5378 08/16 559 Invoice 19 Jan 2015 Invoice Number: 6954 To: 593 420 912 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 4 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-01-19 14:31:47     Sky TV Billing Period Family with Sports & Movies HD 05 Jan - 04 Feb £71.25 Additional Charges £0.50 Payment due on 05 Jan £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5378 Expiry date: 08/2016



2014-08-12 12:18:28     Your transaction was successful. Transaction information Transaction ID 57X32540M0251843Y Date and time 12-Aug-2014 12:12:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP



2014-08-12 12:15:28     Invoice 12 Aug 2014 Invoice Number: 6266 To: 593 420 912 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



2014-07-22 16:52:41     Your transaction was successful. Transaction information Transaction ID 6TR31549RG251960Y Date and time 22-Jul-2014 16:47:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £67.75 GBP



2014-07-22 16:51:01     5401 2785 0038 5378 08/16 pin 559



2014-07-22 16:48:50     Invoice 22 Jul 2014 Invoice Number: 6180 To: 593 420 912 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 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75



2014-07-22 16:47:47     Current billPrevious billsCharges on next bill Statement date: 21 June 2014 Print PDF Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 05 Jul £67.75 Payment Received 05 Jul - £67.75 Account balance £0.00 Change payment method



2014-04-17 10:38:46     DO NOT TAKE HOST FEE EARLY ONLY TAKE £75 WHEN YOU DO GO TO TAKE IT HOST FEE IS THEN DUE EVERY 6 MONTHS FOR £75



2013-10-21 16:46:14     TV Pin been changed to 2222



2013-10-19 11:27:36     added Sky+ facility



2013-10-18 21:25:57     Hi there, Also there was no Record or Playback facility. He has just called me. Will this follow on?



2013-10-18 17:06:51     Monthly costs Edit your orderYour order Monthly cost Total monthly cost £67.25 Your Sky TV - Sky Entertainment Extra+ - Sports 1 - Sports 2 - Movies 1 - Movies 2 £40.50 HD Pack £5.25 Your portfolio Your Sky TV - Sky Entertainment Sky+HD box Your portfolio monthly cost £21.50 Benefits and extras £25 M&S eVoucher Vouchers are sent via special delivery within 45 days of activating your first HD Pack. Free



2013-09-19 14:25:41     Billing Period Charges Entertainment 05 Sep - 04 Oct £21.50 Entertainment 01 Sep - 04 Sep £2.77 Entertainment 06 Aug - 31 Aug £18.03 Sky TV total: £42.30 Additional Charges Show£0.50 Payment due on 05 Sep £42.80 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 05 Sep - £42.80 Credit Card Declined 06 Sep £42.80 Account balance £42.80



2013-09-06 10:28:39     Giving card to Liz as stock



2013-08-20 11:06:00     card sent to cb in spain



2013-08-19 15:12:10     standard sky box on acc



2013-08-12 15:14:14     card now arrived in office



2013-08-08 14:38:49     NEW CARD 593 420 912 ARRIVED AT TERRYS



2013-08-06 13:59:18     reinstated acc on ent only, added dummy cc 2516 and reordered card



2012-01-31 14:13:19     Think account is closed no osb



2012-01-11 17:18:58     unable to change pin



2011-11-28 17:10:12     nov offer taken. rec 2808. c/c 5397. OFFER COMPLETE



2011-10-27 14:31:19     oct offer taken rec 2014 cc 5397



2011-09-26 14:19:53     september offer taken. rec 1186. c/c 5397



2011-08-25 17:19:30     OFFER TAKEN REC 426 CC 5397



2011-07-27 12:24:08     2ND OFFER TAKEN £13 REC NUM4150 CC 5397



2011-06-21 20:08:39     DISCOUNTED OFFER DECLINED ( WRONG EXP DATE ) REC 3087 , OFFER PAID REC 3088 , C/C 5397



2011-06-17 14:51:11     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5397 Expiry Date: 12/13 Payment Due Date: 26th of each month Update Payment Details



2011-06-17 14:50:38     Sky TVCloseSky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £13.00 CR Subtotal: £39.00



2011-06-17 14:50:13     Sky World 26/05/11 - 25/06/11 £52.00 Viewing Subscription Discounted 26/05/11 - 25/06/11 £13.00 CR Sky World 11/05/11 - 25/05/11 £26.00 Viewing Subscription Discounted 11/05/11 - 25/05/11 £6.50 CR Credit for Cancellation of Sky World 11/05/11 - 25/05/11 £26.00 CR Subtotal: £32.50



2011-06-06 13:51:39     Offer declined rec 2703 (035397)



2011-06-06 10:31:26     Full pack, CC details (5397) exp 12/13 Pdd 26th each month.



2011-02-04 09:06:08     PAID OSB £52.50 BY C.C 035397 ADDED SAME ACCOUNT NOW SHOWING ACTIVE



2010-12-31 10:16:44     HOST PAID REC 1442



2010-12-23 12:13:22     Active acc on full pack, CC details on acc (6244) Payment due date 26th of every month



2010-11-19 15:40:22     REPAIRED CARD AGAIN



2010-09-16 14:01:22     REPAIRED CARD AGAIN AND RESENT SIGNALS



2010-03-18 10:41:53     REPAIRED VC AGAIN



2010-03-02 11:51:46     REOPENED ACCOUNT HAD OB £35.49 PAID WITH CLIENTS C/C DUE 26/3/10 FOR £90.07 306244 & ADDED SAME FOR D/D, REPAIRED & UPGRADED PACK TO SKY WORLD



2009-12-21 11:04:27     CARD TO MARG CLIFFORD



2009-12-15 11:45:33     acc cancelled already downgraded to 1 mix by elliot close down 15th jan



2009-12-04 16:51:18     forced signal sent - charlene card active



2009-11-24 17:08:35     first name given : sandra + me the husband (steven) d'graded from full package + to knowledge mix bill due for 51.00 26/11/09...december, nothing to pay



2009-11-24 13:50:22     mysky un : DOU1414 pw : rimmington email : doug@post.alderney.ws Billing Status Most Recent Bill (12 November 2009)£51.41 Current Balance: £51.41 Payment will be collected by invoice on, or soon after, your payment due date 26/11/2009



2009-10-20 12:01:19     P4 CARD ARRIVED 507 943 587



2007-05-05 10:01:04     CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (5023).