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Contract Number 240018197063
Card Number 506 843 820
MultiRoom Number
First NameMR Alan/charlotte
Last NamePERRY
Address125A The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01268 017731
Maiden NameBLAZER
Sky PasswordSKY
Date of Birth1965-05-06 00:00:00
e-Maila.perry@post.alderney.ws
Sky Card Number506 843 820
Prev Sky Card Number282 474 683
Host Fee Paid2019-08-28 00:00:00
Host Fee Due2020-10-09 00:00:00
Create Date2007-04-10 12:27:02
Modification Date2019-12-22 07:39:16
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 Username282474683
MySky Passwordhotmail1
Contract StatusViewing Abroad



2019-12-22 07:32:51     THE CARD NUMBER 506 843 820 REPLACED WITH MULTIROOM CARD NUMBER 824 510 762. THIS CARD HAS BEEN SENT TO Andrew Galbraith SIF CUSTOMER. HOST AND SUB FOLDER UPDATED



2019-12-03 12:32:51     December sub paid Your transaction was successful. Transaction ID : 7T624212TV8992702 Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 12:31:37 Transaction type : Sale Card number : •••••••••••••••1822 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-02 12:02:24     SIF EMAILED TO SAY CLIENT IS GETTING MESSAGE THAT SKY WILL GO OFF I HAVE ADDED DUMMY DD DUMMY DD SORT 20 00 00 ACCOUNT 55779911 ADVISED CLIENT TO REBOOT BOX LET'S SEE IF THIS WORKS FOR A WHILE Payment method: Direct Debit Account holders name: MR A PERRY Account number: ****9911 Sort code: ****00 NO MORE SUBS CUSTOMER EMAILED



2019-12-02 10:19:16     THIS ACCOUNT IS VA WE RECEIVED AN EMAIL FROM SKY 25/11/2019 DD HAS BEEN CANCELLED



2019-11-18 09:36:18     18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £45.00



2019-11-04 06:27:48     November sub paid Your transaction was successful. Transaction ID : 8KD35201Y4732330N Copy Address verification service match : G Card verification value match : M Date and time : 11/04/2019 06:25:49 Transaction type : Sale Card number : •••••••••••••••1822 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-17 05:17:51     16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £45.00



2019-09-25 12:39:35     October sub paid Your transaction was successful. Transaction information Transaction ID 8GG62433MA071532V Date and time 25-Sep-2019 12:39:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £87.80 GBP



2019-09-17 04:32:32     16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £45.00



2019-08-28 11:57:44     September sub paid Your transaction was successful. Transaction information Transaction ID 26T43033YT8123801 Date and time 28-Aug-2019 11:56:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £87.80 GBP



2019-08-16 11:46:28     16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £45.00



2019-07-31 13:38:26     host fee paid Your transaction was successful. Transaction information Transaction ID 98D01397C5500001P Date and time 31-Jul-2019 13:34:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £120.00 GBP



2019-07-24 16:05:03     August sub paid Your transaction was successful. Transaction information Transaction ID 9J940214YY080632D Date and time 24-Jul-2019 16:04:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £87.80 GBP



2019-07-16 10:56:41     16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £45.00



2019-06-24 16:01:38     July sub paid Your transaction was successful. Transaction information Transaction ID 1RS0040674329720X Date and time 24-Jun-2019 16:01:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £87.80 GBP



2019-06-17 11:53:48     17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £45.00



2019-05-22 08:20:18     June sub paid Your transaction was successful. Transaction information Transaction ID 9FJ19920GV669864L Date and time 22-May-2019 08:20:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £87.80 GBP



2019-05-16 11:15:00     16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £45.00



2019-04-23 08:36:23     May sub paid Your transaction was successful. Transaction information Transaction ID 39624569G8621190G Date and time 23-Apr-2019 08:36:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £87.80 GBP



2019-04-16 12:52:53     16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 060 £45.00



2019-04-09 09:05:46     Offer - £45.00 for 18 months. A one-off £15 admin fee applies next month. Calendar made.



2019-03-29 15:35:56     April sub paid Your transaction was successful. Transaction information Transaction ID 2KY54232TB858350G Date and time 29-Mar-2019 16:35:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £87.80 GBP



2019-03-25 10:28:09     April 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.



2019-03-18 11:27:04     18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2019-02-22 08:25:28     March sub paid Your transaction was successful. Transaction information Transaction ID 0U674363G8501224K Date and time 22-Feb-2019 09:25:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2019-02-18 17:06:56     18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2019-01-28 06:23:41     February sub paid Your transaction was successful. Transaction information Transaction ID 29221667PH095290D Date and time 28-Jan-2019 07:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2019-01-16 16:26:27     16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-12-28 09:40:10     January sub paid Your transaction was successful. Transaction information Transaction ID 960874746D397544U Date and time 28-Dec-2018 10:39:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-12-17 15:24:55     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-12-03 09:46:26     December sub paid Your transaction was successful. Transaction information Transaction ID 002660685P7087308 Date and time 03-Dec-2018 10:46:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-11-16 09:52:25     16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-11-04 20:32:21     November sub paid Your transaction was successful. Transaction information Transaction ID 3YK55562V09562450 Date and time 04-Nov-2018 21:32:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-10-16 12:04:11     16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-10-03 12:36:19     October sub paid Your transaction was successful. Transaction information Transaction ID 9FV72926LM338644F Date and time 03-Oct-2018 12:36:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-09-17 14:21:34     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-09-04 08:38:34     September sub paid Your transaction was successful. Transaction information Transaction ID 3VG294034C686632G Date and time 04-Sep-2018 08:38:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-08-16 13:58:53     16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-08-10 12:59:06     host fee paid Your transaction was successful. Transaction information Transaction ID 5WJ46471X7513442R Date and time 10-Aug-2018 12:58:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £120.00 GBP



2018-08-01 09:59:49     August sub paid Your transaction was successful. Transaction information Transaction ID 5HB117904Y483790R Date and time 01-Aug-2018 09:59:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-07-18 09:35:02     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-07-06 08:41:06     July sub paid Your transaction was successful. Transaction information Transaction ID 10N14277985860102 Date and time 06-Jul-2018 08:40:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-06-18 13:23:37     18/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 _ 40.75



2018-06-05 09:32:40     June sub paid Your transaction was successful. Transaction information Transaction ID 4DN15493RK1921401 Date and time 05-Jun-2018 09:32:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-05-16 18:38:39     16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-05-03 12:47:18     May sub paid Your transaction was successful. Transaction information Transaction ID 05T4175639730794E Date and time 03-May-2018 12:46:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-04-19 11:03:41     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £40.75



2018-04-04 07:48:33     April sub paid Your transaction was successful. Transaction information Transaction ID 0FC74158JJ284413N Date and time 04-Apr-2018 07:48:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £84.80 GBP



2018-03-16 09:19:50     16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £39.00



2018-03-05 14:08:35     March sub paid Your transaction was successful. Transaction information Transaction ID 6DB9160182700312R Date and time 05-Mar-2018 15:08:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £80.80 GBP



2018-02-19 10:45:16     16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £39.00



2018-02-05 09:31:23     Feb sub Your transaction was successful. Transaction information Transaction ID 1MN66123WJ882810N Date and time 05-Feb-2018 10:32:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £80.80 GBP



2018-01-17 13:46:48     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £39.00



2018-01-04 20:27:27     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9P638388EC023245J Date and time 04-Jan-2018 21:27:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £80.80 GBP



2017-12-18 10:44:24     18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £48.97



2017-12-06 23:23:05     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2VE889776D565164P Date and time 07-Dec-2017 00:23:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £80.80 GBP



2017-11-17 08:58:52     16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £41.02



2017-11-08 11:43:21     nov sub Your transaction was successful. Transaction information Transaction ID 7WR23265SS756400Y Date and time 08-Nov-2017 12:43:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £80.80 GBP



2017-11-07 09:59:52     Offer 50% off full pack for 18 months -= £39pm. Calendar made.



2017-10-18 13:25:20     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-10-09 13:56:57     oct sub Your transaction was successful. Transaction information Transaction ID 3Y2187392D5504333 Date and time 09-Oct-2017 13:54:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £80.80 GBP



2017-09-18 22:04:04     18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-09-05 11:17:22     sept sub Your transaction was successful. Transaction information Transaction ID 7BS61205GE097683D Date and time 05-Sep-2017 11:15:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £80.80 GBP



2017-08-28 12:18:59     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9FD76839A83900034 Date and time 28-Aug-2017 12:17:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £120.00 GBP



2017-08-18 16:28:57     16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-08-07 12:06:01     05/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,39.50 GBP ON 02-08-2017 £39.50



2017-08-02 14:38:49     OSB of £39.50 paid with Santander CC(3455). Santander DD re-added to account.



2017-08-02 14:35:37     July sub, August sub and late payment fee paid. Invoice 02 Aug 2017 Invoice Number: 9724 To: 506 843 820 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 July sub 80.80 80.80 Delete Edit 1.00 August sub 80.80 80.80 Delete Edit 1.00 Late payment fee 10.00 10.00 Delete Edit Total £171.60 Your transaction was successful. Transaction information Transaction ID 6HX8646344999993R Date and time 02-Aug-2017 14:30:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1822 Total £171.60 GBP



2017-08-02 14:23:46     New CC details for monthly subs. 4921 8287 1304 1822 04/20 285



2017-07-09 22:08:44     JULY SUB DECLINED DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR A PERRY Sort code: **-**-99 Account number: ******28



2017-07-09 22:07:56     BILLING Total due 16 Jul £32.00



2017-06-20 14:55:55     16/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-06-08 08:59:16     Hi Karen, This customers payment detail at sky expire this month, can you please get new details from customer. Thanks Carol



2017-06-08 08:56:28     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3US32004YH709142K Date and time 08-Jun-2017 08:55:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £80.80 GBP



2017-05-17 10:20:14     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-05-04 22:07:03     may sub Your transaction was successful. Transaction information Transaction ID 1MA47143PK7528427 Date and time 04-May-2017 22:06:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £80.80 GBP



2017-04-21 16:03:25     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-04-06 16:03:46     april sub Your transaction was successful. Transaction information Transaction ID 34Y754416M224002L Date and time 06-Apr-2017 16:02:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £80.80 GBP



2017-03-17 17:30:02     16/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-03-07 13:24:03     march sub Your transaction was successful. Transaction information Transaction ID 6114191297957791C Date and time 07-Mar-2017 14:23:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £80.80 GBP



2017-02-17 12:54:29     16/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-02-08 11:23:48     feb sub Your transaction was successful. Transaction information Transaction ID 65K76504R09547746 Date and time 08-Feb-2017 12:21:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £80.80 GBP



2017-01-18 14:14:48     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £32.00



2017-01-05 19:18:09     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 99L32860TH423180E Date and time 05-Jan-2017 20:17:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £80.80 GBP



2016-12-27 07:12:01     23/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018197063, MANDATE NO 0608 £21.10



2016-12-09 10:00:09     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2Y680713647411816 Date and time 09-Dec-2016 10:58:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £80.80 GBP



2016-12-09 09:52:35     BILLING AND OFFER INFO Total due 16 Nov £80.30 Total due 16 Dec £44.17 UPCOMING SUBS 16 January £32.30 16 February £32.30 16 March £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1814 Expiry date: 06/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR A PERRY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 506 843 820 8TH £80.80 "4921 8287 1304 1814 06.17 585 ADMIN DONE TO TRY FOR OFFER YEARLY



2016-12-09 09:18:18     Reactivated account with 60% off for 12 months = £32



2016-12-01 15:07:19     Cancelled account to reactivate in a week with maximum discount.



2016-08-11 17:34:54     Your transaction was successful. Transaction information Transaction ID 4PV13600JT477394X Date and time 11-Aug-2016 17:33:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £120.00 GBP



2016-08-11 17:33:14     4921 8287 1304 1814 06.17 585



2016-07-04 16:34:17     SIF emailed in to change the location on this account so moved to The Chase. Your current address 6a evanton driveglasgowG768JT Your new address 125A The ChaseWICKFORDEssexSS12 9EX



2015-09-07 14:58:58     paired card to new box 4f31b7 03815207835



2015-08-13 13:31:39     Your transaction was successful. Transaction information Transaction ID 2JH44290FK3114721 Date and time 13-Aug-2015 13:31:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £120.00 GBP



2015-07-30 16:41:58     Hi, Can you let your customer know that the host fee will be taken in the next few days, obviously because we take them two months in advance and i can see that they have only been informed that it will be taken in oct which is not the case. thanks jeni



2014-12-12 15:38:36     SIF EMAILED CUSTOMER STILL DID NOT HAVE HD Your order Monthly cost Sky TV £66 - Family HD Pack £5.25 New monthly cost £71.25



2014-12-08 11:23:44     Your transaction was successful. Transaction information Transaction ID 19692036TJ6079928 Date and time 08-Dec-2014 12:24:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1814 Total £120.00 GBP



2014-12-08 09:35:38     sif emailed in to ask why account had been downgraded. awaiting CC details for host fee



2014-11-05 12:40:54     Downgraded to Original pack at £21.50 as per email, change will take place on 6th of December : 506 843 820 Inbox x ACTION-REQUIRED BY CK x Sky HD Solutions 12:02 (29 minutes ago) Reply to me MALE DOWNGRADE



2014-11-05 12:33:22     Password at Sky is : SKY



2014-09-02 15:23:56     changed Tv pin 5432 to see if cust will call as host fee due and we need CC details



2014-08-20 11:15:15     PASSWORD ON ACCOUNT IS WRONG - THEY WONT LET ME ACCESS THE ACCOUNT - MALE WILL HAVE TO CALL TO DOWNGRADE AND CHANGE PASSWORD - BOARD



2014-08-15 14:38:24     THE ADDRESS WAS WRONG ON SKY SYSTEMS FOR THIS ACCOUNT, IT WAS A JERSEY ADDRESS THEY ARE NOW VERY SUSPICIOUS I HAVE CHANGED THE ADDRESS ON MYSKY BUT I AM GOING TO LEAVE A FEW DAYS BEFORE DOWNGRADING FOR NON PAYMENT OF HOST



2014-08-15 14:04:06     Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2014-08-15 14:02:14     Invoice 15 Aug 2014 Invoice Number: 6296 To: 506 843 820 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



2013-08-02 03:08:39     Transaction information Transaction ID 4SN12787LU7185940 Date and time 02-Aug-2013 03:06:23 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX8482 Total £120.00 GBP



2013-07-20 19:30:49     Invoice 20 Jul 2013 Invoice Number: 3754 To: 506 843 820 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



2013-07-20 19:27:52     Your transaction was successful. Transaction information Transaction ID 18A86748937795021 Date and time 20-Jul-2013 19:16:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8482 Total £65.25 GBP



2013-07-20 19:24:53     Invoice 20 Jul 2013 Invoice Number: 3753 To: 506 843 820 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 7 1.00 Sky card deposit 65.25 65.25 Delete Edit Total £65.25



2013-07-20 19:23:45     4921 8281 4599 8482 06.14 588



2013-07-20 19:23:02     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8482 Expiry date: 06/2014



2013-07-20 19:22:40     Billing Period Charges Entertainment Extra with Sports and Movies HD 16 Jul - 15 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 16 Jul £65.25 Payment Received 16 Jul - £65.25 Account balance £0.00



2012-08-01 23:04:58     Dear 506 843 820 SIF Thank you for your payment of £ 120.00 towards Invoice Number 2098 Host fee paid



2012-07-31 16:04:38     Invoice 31 Jul 2012 Invoice Number: 2098 To: 506 843 820 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 506 843 820 120.00 120.00 Delete Edit Total £120.00



2012-07-31 15:54:34     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8482 Expiry date: 06/2014



2011-11-17 11:08:39     NOV OFFER TAKEN REC 2598 CC 8482 OFFER COMPLETE



2011-10-20 09:51:11     oct offer taken rec 1805 cc 8492



2011-09-17 15:25:09     sept offer taken rec 1020 cc 8482



2011-08-17 11:07:51     JULY AND AUG OFFER £52.00 PAID REC 172 C/C 8482



2011-08-17 11:00:52     HOST FEE PAID REC 171 C/C 8482



2011-08-16 15:31:10     Hi Terri, We do not have c/c for host , card that pays sky is 8482, do you have details ? Regards, Carol OFFER ALSO DUE



2011-08-03 11:46:23     HOST DECLINED REC 4529 CC 8497 CC EXPIRED TRIED 06/14



2011-07-26 13:20:24     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********998482 Expiry Date: 06/2014 Payment Due Date: 16th of each month Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 16/07/11 - 15/08/11 £0.00 Sky World 16/07/11 - 15/08/11 £52.00 Viewing Subscription Discounted 16/07/11 - 15/08/11 £26.00 CR Sky+HD Pack 16/07/11 - 15/08/11 £10.25 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/07/11 - 16/07/11 £0.50 Additional Charges total: £0.50 Payment due on 16/07/11 £36.75



2011-07-14 15:44:12     offer declined rec 3800 (998474) cc exp tried 06/13



2011-06-15 11:38:56     taken offer £41.94 2931. Not the cc on the acc and it expires this month(8474)



2011-06-15 11:30:19     our Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8482 Expiry Date: 06/14 Payment Due Date: 16th of each month



2011-06-15 11:29:22     Sky+ Subscription 16/06/11 - 15/07/11 £0.00 Sky+HD Pack 16/06/11 - 15/07/11 £10.25 Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £26.00 CR Credit for Cancellation of Sky World 28/05/11 - 15/06/11 £31.87 CR Sky World 28/05/11 - 15/06/11 £31.87 Viewing Subscription Discounted 28/05/11 - 15/06/11 £15.94 CR Subtotal: £20.31



2010-07-24 15:45:12     £100 host paid 0228



2009-10-23 12:33:54     P4 Card sent to Sky in France on 07/10



2009-10-09 13:30:38     £100 host paid.



2009-10-09 10:52:35     P4 CARD 506 843 820



2008-12-04 13:46:05     DOWNGRADED FROM A1 TO MUSIC MIX



2007-06-06 15:51:32     NEW ACTIVATION added cust CC details to acc ( 8466 ) repaired card to box, upgraded from 2 mix to Sky World, viewing activated.



2007-06-06 15:35:38     My Sky: Username:282474683 P-Word:hotmail1 email;coaessex@gmail.com