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Contract Number 240017613151
Card Number 517 100 376
MultiRoom Number
First NameMR RYAN
Last NameGOODWELL
Address115 A
AddressFanton Avenue
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 004335
Maiden NameCOATES
Sky PasswordRYAN
Date of Birth1980-12-10 00:00:00
e-Mailryan.goodwell@post.alderney.ws
Sky Card Number517 100 376
Prev Sky Card Number276 904 653
Host Fee Paid2019-08-25 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:23
Modification Date2019-08-13 18:25:45
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 UsernameRYAN.GOODWELL
MySky PasswordSKY123BSB
Contract StatusViewing Abroad



2019-09-01 08:46:32     REPLACEMENT CARD SENT TO CUSTOMER 807 093 026



2019-08-20 09:03:17     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: 750 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240017613151 Start date: 08/04/2017 Last payment: 12/08/2019 Last amount: £29.00



2019-08-13 18:25:22     12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £29.00



2019-08-06 15:15:32     Account terminated by Sky. Card will need to be replaced. Host fee due date 20-10-2020 David Wand Calle Algeps Apt 37 Rio Park Mutxamel 033110 Alicante Customer's contact details: 0034662388277 casadavine@yahoo.co.uk



2019-08-06 11:53:06     tried to call and get an offer but they said theres no password and it needs to be account holder



2019-07-25 10:16:54     host fee paid Your transaction was successful. Transaction information Transaction ID 4CG198983X032205L Date and time 25-Jul-2019 10:15:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £120.00 GBP



2019-07-19 18:45:49     August sub paid Your transaction was successful. Transaction information Transaction ID 4S263497ND986153K Date and time 19-Jul-2019 18:45:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £66.80 GBP



2019-07-10 11:10:18     10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £29.00



2019-06-21 12:50:15     July sub paid Your transaction was successful. Transaction information Transaction ID 2V153323L2426483W Date and time 21-Jun-2019 12:50:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £66.80 GBP



2019-06-10 18:05:17     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £29.00



2019-05-21 06:19:46     June sub paid Your transaction was successful. Transaction information Transaction ID 6RG29033LV170342B Date and time 21-May-2019 06:19:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £66.80 GBP



2019-05-10 11:55:16     10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £29.00



2019-04-22 10:55:19     May sub paid Your transaction was successful. Transaction information Transaction ID 4EM0263898496490P Date and time 22-Apr-2019 10:54:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £66.80 GBP



2019-04-10 11:03:04     10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £29.00



2019-03-22 08:30:41     April sub paid Your transaction was successful. Transaction information Transaction ID 5CR723053X8622501 Date and time 22-Mar-2019 09:30:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £66.80 GBP



2019-03-11 08:18:31     11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.00



2019-02-21 06:31:36     March sub paid Your transaction was successful. Transaction information Transaction ID 55A50204TD774720N Date and time 21-Feb-2019 07:31:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £64.80 GBP



2019-02-14 17:19:35     11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.00



2019-01-25 09:44:56     February sub paid Your transaction was successful. Transaction information Transaction ID 94B24309LB5936833 Date and time 25-Jan-2019 10:44:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £64.80 GBP



2019-01-10 16:08:06     10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.00



2018-12-27 15:38:59     January sub paid Your transaction was successful. Transaction information Transaction ID 7LS18773CU503204B Date and time 27-Dec-2018 16:38:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £64.80 GBP



2018-12-10 18:33:36     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.00



2018-12-02 22:20:18     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6AV23548NE120970Y Date and time 02-Dec-2018 23:19:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £64.80 GBP



2018-11-12 10:09:09     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £54.00



2018-11-02 15:16:26     BILLING TOTAL DUE £54.00 DOUBLE BILL FROM 10TH OCTOBER TO 9TH DECEMBER Direct Debit payment date 10 November 10 DECEMBER ONWARDS £27.00



2018-11-02 15:14:12     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1TW00512378169822 Date and time 02-Nov-2018 16:12:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £64.80 GBP BECAUSE SKY ARE TAKING A DOUBLE PAYMENT I HAVE TAKEN A DOUBLE PAYMENT Your transaction was successful. Transaction information Transaction ID 0HE81369TG0506718 Date and time 02-Nov-2018 17:27:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £64.80 GBP



2018-10-02 10:14:52     October sub paid Your transaction was successful. Transaction information Transaction ID 73A55792UH083174N Date and time 02-Oct-2018 10:14:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £64.30 GBP



2018-10-01 12:05:41     01/10/18 CARD PAYMENT TO SKY DIGITAL INTERN,37.00 GBP ON 26-09-2018 £37.00



2018-09-26 16:23:02     added calender to take host in a few days



2018-09-26 16:03:31     paid osb £37 with santander and added santander dd Your service has been reinstated Normally, you'll be able to use your services within a few minutes, but sometimes this can take up to 24 hours. Remember, you may need to reinstate any stand-alone subscription services separately, e.g: Spotify



2018-09-26 15:53:41     osb paid by customer with cc details below Your transaction was successful. Transaction information Transaction ID 90807612XH028330N Date and time 26-Sep-2018 15:52:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £69.80 GBP



2018-09-26 15:30:42     called customer and got cc, it declined so called them back to double check the numbers and they are correct so she said she will have to phone the bank and get back to us jeni



2018-09-26 15:25:35     4493 5270 1706 4054 06/19 NO CVC



2018-09-26 15:25:24     called customer and got their cc to pay balance and it 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.



2018-09-26 14:35:05     BILLING PACKAGE Sky Entertainment, Sky Kids, Sky Sports - Complete Pack COST WITHOUT OFFERS £62.30 OB ON ACCOUNT £37.00 THIS INCLUDES A £10 LATE PAYMENT FEE CHARGE CUSTOMER £69.80 PAY OB WITH SANTANDER AND ADD SAME



2018-09-26 14:29:33     CLIENTS CONTACT NUMBER Hi Carol, this is the number of the client tel. ‭662 388 277‬. They would like to be reconnected Please can you contact them. Thanks Lyndon



2018-09-19 13:54:36     DO NOT REACTIVATE WITHOUT TAKING OUTSTANDING SUB PLUS A LATE PAYMENT FEE



2018-09-09 20:06:39     EMAIL FROM TERRY These accounts need to Upgrade boxes to HD PLUS Price increase Mr Ryan Goodwell 115a Fanton Ave SS12 9LF 2400 1761 3151 Price increase of £2 from October I WILL CHANGE AMOUNT IN SUB FOLDER INCASE CUSTOMER COMES BACK



2018-09-04 12:24:08     ADDED DUMMY DD



2018-09-03 11:21:45     emailed martin hull Hello, Customers cc has declined at sky. Channels will go off if the outstanding balance isnt paid, can you please ask them for new cc details? Thank you, Jeni



2018-09-03 08:57:24     September 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. email to board



2018-08-12 09:15:37     10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.00



2018-08-01 16:15:06     Invoice 01 Aug 2018 Invoice Number: 9919 To: 517 100 376 martin@freestyletv.fr 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 I WILL CANCEL THIS INVOICE AS ACCOUNT OFF



2018-08-01 16:12:50     host fee paid Your transaction was successful. Transaction information Transaction ID 51E54525HF737384P Date and time 01-Aug-2018 16:12:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £120.00 GBP



2018-07-31 09:03:50     August sub paid Your transaction was successful. Transaction information Transaction ID 5WN09177PB914361W Date and time 31-Jul-2018 09:03:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £62.30 GBP



2018-07-11 16:12:11     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.00



2018-07-05 09:25:04     July sub paid Your transaction was successful. Transaction information Transaction ID 8JA2893957248470U Date and time 05-Jul-2018 09:24:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £62.30 GBP



2018-06-13 16:46:40     12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.00



2018-06-01 09:48:59     June sub paid Your transaction was successful. Transaction information Transaction ID 50861115M9946705D Date and time 01-Jun-2018 09:48:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £62.30 GBP



2018-05-14 12:26:43     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.00



2018-05-02 09:05:06     May sub paid Your transaction was successful. Transaction information Transaction ID 0W6715646H609513B Date and time 02-May-2018 09:04:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £62.30 GBP



2018-04-11 12:49:45     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £40.36



2018-04-02 13:52:14     April sub paid Your transaction was successful. Transaction information Transaction ID 48756937SK4070914 Date and time 02-Apr-2018 13:52:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £61.80 GBP



2018-03-15 14:47:32     13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2018-03-06 11:47:57     Offer - £26 for 18 months. Calendar made.



2018-03-03 16:06:01     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 21T39193GK8763940 Date and time 03-Mar-2018 17:06:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2018-02-12 13:52:13     12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2018-02-01 21:19:16     Feb sub Your transaction was successful. Transaction information Transaction ID 6B4683672M108771N Date and time 01-Feb-2018 22:19:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2018-01-10 09:13:25     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2018-01-04 19:40:45     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 60X95558WE208374N Date and time 04-Jan-2018 20:40:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-12-12 10:26:01     12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2017-12-05 16:09:11     dec sub Your transaction was successful. Transaction information Transaction ID 9AD51004X34637202 Date and time 05-Dec-2017 17:09:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-11-13 09:14:10     10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2017-11-06 12:18:54     nov sub Your transaction was successful. Transaction information Transaction ID 3GG53378S0917852P Date and time 06-Nov-2017 13:18:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-10-11 11:35:38     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2017-10-05 15:27:54     oct sub Your transaction was successful. Transaction information Transaction ID 0U33877967922991T Date and time 05-Oct-2017 15:25:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-09-12 15:46:34     12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2017-09-04 13:09:32     sept sub Your transaction was successful. Transaction information Transaction ID 72309213T3852804W Date and time 04-Sep-2017 13:06:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-08-25 13:35:49     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3K774246T9461423K Date and time 25-Aug-2017 13:33:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £120.00 GBP



2017-08-10 14:25:26     10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2017-08-04 10:29:59     aug sub Your transaction was successful. Transaction information Transaction ID 09M83125W17968141 Date and time 04-Aug-2017 10:27:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-07-14 01:43:31     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2017-07-05 23:47:36     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1W043767JV516363P Date and time 05-Jul-2017 23:46:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-06-13 02:35:49     12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £23.80



2017-06-06 10:22:21     june sub Your transaction was successful. Transaction information Transaction ID 51M81317H2539550B Date and time 06-Jun-2017 10:21:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-05-10 18:28:14     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £25.39



2017-05-04 17:04:58     may sub Your transaction was successful. Transaction information Transaction ID 3UY82454DT883305E Date and time 04-May-2017 17:02:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-04-21 16:10:15     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613151, MANDATE NO 0750 £27.67



2017-04-06 12:54:57     PROFIT INFO APRIL £53.55 MAY PLUS NEXT 11 MONTHS £35.70 YEARLY PROFIT £446.25 NIKKI BANKING FOR APRIL ONLY WILL BE ON 20TH BUT AFTER THAT 10TH OF EVERY MONTH I HAVE ADDED THIS INTO BANKING ON 10TH



2017-04-06 12:47:22     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 6C3976868Y838573K Date and time 06-Apr-2017 12:46:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £59.80 GBP



2017-04-06 12:33:18     BILLING AND OFFER INFO Variety with Sports Total due 8 Feb £59.80 Total due 8 Mar £59.80 Total due 8 Apr £6.25 UPCOMING SUBS 08 May £25.39 AS I CHANGED SUB DATE TO 10TH MONTH 08 June £24.10 08 July £24.10 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4054 Expiry date: 06/2019 4493 5270 1706 4054 06/19 SANTANDER ADDED APRIL PAYMENT WILL BE TAKEN ON Here's how we'll collect your next payments: 20 Apr THEN MONTHLY ON 10TH ADMIN DONE TO TAKE MONTHLY SUBS 517 100 376 6TH £59.80 4493 5270 1706 4054.... 06/19 ... NO CVC ADMIN DONE FOR YEARLY OFFER



2017-04-06 10:15:14     Reactivated account with 60% off for 12 months = £23.80 pm.



2017-03-10 16:01:30     Cancelled account to reactivate with maximum discount.



2016-08-05 15:07:04     Your transaction was successful. Transaction information Transaction ID 8SX73751F2585074H Date and time 05-Aug-2016 15:05:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £120.00 GBP



2016-08-05 15:05:17     Latest bill My subscriptions 8 Aug - 7 Sep £59.50 Additional charges £0.30 Total due 8 Aug £59.80



2015-08-05 16:08:38     Your transaction was successful. Transaction information Transaction ID 3SN6780107087793R Date and time 05-Aug-2015 16:07:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £120.00 GBP



2015-07-29 11:34:47     Latest bill My subscriptions 8 Aug - 7 Sep £55.50 Additional charges £0.50 Total due 8 Aug £56.00



2014-08-04 14:02:31     Your transaction was successful. Transaction information Transaction ID 36715962MP8112428 Date and time 04-Aug-2014 13:59:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £120.00 GBP



2014-08-04 14:00:53     nvoice 04 Aug 2014 Invoice Number: 6234 To: 517 100 376 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



2014-08-04 13:57:41     You have a payment due on the 08 Aug for a total of £50.29 Current billPrevious billsCharges on next bill Statement date: 25 July 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports 01 Sep - 07 Sep £11.85 Variety with Sports 08 Aug - 31 Aug £37.94 Sky TV total: £49.79 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 08 Aug - 08 Aug £0.50 Additional Charges total: £0.50 Payment due on 08 Aug £50.29 Payment will be collected by credit card on 08 Aug Change payment method Change payment due date



2014-01-22 18:18:36     Your transaction was successful. Transaction information Transaction ID 3G935713GG314184B Date and time 22-Jan-2014 18:42:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £49.50 GBP



2014-01-22 18:16:14     Invoice 22 Jan 2014 Invoice Number: 5129 To: 517 100 376 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 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50



2014-01-22 18:13:38     Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 08 Jan £49.50 Payment Received 08 Jan - £49.50 Account balance £0.00



2013-08-10 13:35:13     Your transaction was successful. Transaction information Transaction ID 9D805270KY9047430 Date and time 10-Aug-2013 13:03:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4054 Total £100.00 GBP



2013-08-10 13:30:39     Invoice 10 Aug 2013 Invoice Number: 3945 To: 517 100 376 end user 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 100.00 100.00 Delete Edit Total £100.00



2013-08-10 13:29:47     4493 5270 1706 4054 06/16



2013-08-10 13:26:54     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4054 Expiry date: 06/2016



2012-08-03 15:45:14     Your transaction was successful. Transaction information Transaction ID 6LH583277U3085325 . Date and time 03-Aug-2012 15:45:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4054 . Total £100.00 GBP



2012-07-27 16:41:12     Invoice 27 Jul 2012 Invoice Number: 2037 To: 517 100 376 END USER 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 517 100 376 100.00 100.00 Delete Edit Total £100.00



2012-07-27 16:22:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4054 Expiry date: 06/2013



2011-08-02 17:26:45     HOST PAID REC 4455 C/C 4054



2011-07-29 11:58:08     Sky TV £44.75 Billing Period Charges Discounts Entertainment Pack with Sports Pack 08/08/11 - 07/09/11 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £45.25 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********064054 Expiry Date: 06/2013 Payment Due Date: 8th of each month



2010-08-02 14:39:32     HOST FEE TAKEN REC 0329 (064054)



2010-05-18 12:03:33     downgraded to sports world pin 4653 31 days notice given



2010-05-18 09:49:44     MY SKY - USERNAME - RYAN.GOODWELL PASS - SKY123BSB EMAIL - ryan.goodwell@post,aldernet.ws



2010-02-05 16:35:14     HAD TO PAY OB £49 WITH CLIENT C/C & ADDED SAME FOR D/D, NEXT PAYMENT 8/8/10 £101.50 CAN'T DOWNGRADE TO CLIENTS REQUEST (SPORTS WORLD) FOR 1 MONTH, REPAIRED VC



2010-01-25 11:18:04     REPLACES 512 563 867 VIEWING ABROAD 20-10-09 at 15:12 End user David Wand, Calle Al Gets1, Apt 37, Rio Park, Mutxamel 03110 Alicante 003496 522 1442 casadavine@yahoo.co.uk Chris Burt 20-10-09 at 15:04 host fee paid £100 6566



2010-01-19 14:41:02     Forced signal sent - Card active



2010-01-19 09:51:52     P4 card arrived 517 100 376



2007-09-17 10:20:54     £10 ADMIN TAKEN - NEW CUSTOMER TAKES OVER 14 day extension given Sent new contract to Sky Added cust CC to ACC (4569) Upgraded to Sky World Added Setanta to ACC PAIRED CARD TO SKY+ BOX, ACTIVATED RECORDING.



2007-05-28 15:13:11     NEW ACTIVATION SEND CONTRACT 14 day extension, added cust CC to ACC (4543)