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Contract Number 621109809585
Card Number 618 112 825
MultiRoom Number619 648 223 PLUM CANCELLED 2017
First NameMISS JENI L
Last NameLYNDSAY & Steve Jones
Address2730 the chase
Addresswickford
Address
Town / Cityessex
Postcodess129ex
Telephone01268 100151
Maiden NameMCADAM
Sky Passwordapple
Date of Birth1982-02-14 00:00:00
e-Mailj.lyndsay@post.alderney.ws
Sky Card Number618 112 825
Prev Sky Card Number468 356 514
Host Fee Paid2019-07-06 00:00:00
Host Fee Due2020-09-07 00:00:00
Create Date2008-04-05 12:08:12
Modification Date2020-01-21 07:00:24
Multi Room Card 1619 648 223 PLUM CANCELLED 2017
Multi Room Card 1 Notesarrived stock in office SENDING TO SUE ROBINSON TO REPLACE VIEWING ABROAD CARD 613 225 945 THIS IS THIS CUSTOMERS SECOND VA CARD SO WE ARE GOING TO PAY THE ACCOUNT Cancelled with 31 days notice 03/04/2017
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 Usernamesugarcube5
MySky Passwordabercrombie
Contract StatusViewing Abroad



2020-01-21 06:59:43     February sub paid primary card Your transaction was successful. Transaction ID : 43V60571GH6420203 Copy Address verification service match : G Card verification value match : M Date and time : 01/21/2020 06:59:07 Transaction type : Sale Card number : •••••••••••••••8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-20 07:06:12     January sub paid primary card Your transaction was successful. Transaction ID : 45M81527EP370610P Copy Address verification service match : G Card verification value match : X Date and time : 12/20/2019 07:05:06 Transaction type : Sale Card number : •••••••••••••••8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-17 14:57:48     account is off join Sky TV today Sky Q now comes with any TV Bundle, so you can watch award winning entertainment on our next generation box.



2019-11-20 16:06:28     December sub paid primary card Your transaction was successful. Transaction ID : 7GH93044EA6306017 Copy Address verification service match : G Card verification value match : M Date and time : 11/20/2019 16:06:00 Transaction type : Sale Card number : •••••••••••••••8057 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-11-20 12:08:46     Updated new CC details Carole Hatton 4979 9213 0115 8057 11/20 495



2019-11-05 05:02:30     04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621109809585, MANDATE NO 1082 £38.00



2019-10-23 07:07:08     November sub paid primary card Your transaction was successful. Transaction ID : 4VC25463NT5998930 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/23/2019 07:06:31 Transaction type : Sale Card number : •••••••••••••••7660 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-10-03 15:30:50     03/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621109809585, MANDATE NO 1082 £38.00



2019-09-23 06:24:26     October sub paid primary card Your transaction was successful. Transaction information Transaction ID 8BT171183M3771909 Date and time 23-Sep-2019 06:23:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP



2019-09-03 10:03:40     03/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621109809585, MANDATE NO 1082 £38.00



2019-08-21 16:12:19     September sub paid Your transaction was successful. Transaction information Transaction ID 1M324396FN761145J Date and time 21-Aug-2019 16:11:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP



2019-08-06 09:26:12     05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621109809585, MANDATE NO 1082 £33.08



2019-07-17 15:55:46     August sub paid Your transaction was successful. Transaction information Transaction ID 7EU73090YP813422D Date and time 17-Jul-2019 15:55:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP



2019-06-24 16:34:37     host fee paid Your transaction was successful. Transaction information Transaction ID 4PP23695VH8132327 Date and time 24-Jun-2019 16:34:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £120.00 GBP



2019-06-19 11:03:38     July sub primary card Your transaction was successful. Transaction information Transaction ID 1YK222369K538845B Date and time 19-Jun-2019 11:03:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP



2019-05-17 18:57:48     June sub paid primary card Your transaction was successful. Transaction information Transaction ID 64R2152328174345V Date and time 17-May-2019 18:57:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP



2019-05-10 12:16:43     10/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,65.00 GBP ON 03-05-2019 £65.00



2019-05-09 16:56:53     Paired card to box 4F31D5 03761232166 83B07 E2B7



2019-05-09 16:54:43     BANKING INFO MAY We paid OB £65.00 Customer paid Sky bill of £124.92 We took May sub £87.80 Profit will be £22.80 JUNE Credit on account so there will be no payment to Sky Profit will be £87.80 JULY Credit on account so there will be no payment to Sky Profit will be £87.80



2019-05-09 16:52:30     May sub Your transaction was successful. Transaction information Transaction ID 7UP350404A7569621 Date and time 09-May-2019 16:52:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7660 Total £87.80 GBP



2019-05-09 16:40:39     Future bill estimate Bill from 3rd of June, to the 2nd of July 3 Jun – 2 Jul TV £72.00 Refunds -£124.92 Extra charges £10.00 Estimated total -£42.92



2019-05-09 16:36:58     Latest bill 28 Apr – 27 May Balance carried forward Debit £189.92 Bill total £189.92 Payments received -£189.92 Payment received 03 May -£65.00 Payment received 09 May -£124.92



2019-05-09 16:36:08     Paid Sky bill of £124.92 with the customer's CC Thanks for your payment of £124.92 Payments could take a few days before they appear on your bill.



2019-05-09 16:33:36     Customer's new CC details 5451 4095 0007 7660 04/21 385



2019-05-09 08:57:46     Repaired to dummy box to generate a response from customer 4F31A5 03343374374 Will just need repairing back when customer pays.



2019-05-07 08:56:18     I HAVE TRIED TO TAKE THE OB OF £93.80 AND AGAIN IT DECLINED I AM WAITING ON A REPLY FROM SASCHA



2019-05-04 10:14:34     I HAVE TRIED TO TAKE THE APRIL/MAY SUB AND THIS CC HAS DECLINED BILLING Bill total £189.92



2019-05-04 10:13:42     OB PAID WITH SANTANDER AND SAME ADDED Payment received -£65.00



2019-05-04 10:11:15     I HAVE TRIED TO TAKE THE APRIL/MAY SUB AND THIS CC HAS DECLINED BILLING Bill total £189.92 Payment received -£65.00 TOTAL DUE £124.92 Payment due by 28 April 3RD JUNE £82.00 3RD JULY ONWARDS £38.00



2019-05-03 11:16:57     Reinstated account for 18 months on full package @ £38.00. Paid OB (minus ET fees) £65.00 with Santander c/c 3455 & added Santander d/d **38 **28. £10 fee. Repaired to 4F31D5, 03761232166, 82BEB 5349. June bill 3/6/19 £82.00. Calendar made. PIN is 0000



2019-05-02 22:30:30     AVS EMAILED TO REACTIVATE BOARD FOR THIS TO BE DONE TOMORROW FIND OUT IF THIS CAN BE REACTIVATED IF IT CAN WE WILL NEED TO TAKE A DOUBLE SUB FROM CUSTOMERS CC AND THEN PAY OB WITH SANTANDER AND ADD SAME Viewing Card Number : 618112825 Box Number : 4F31D503761232166 Receiver ID : 83B07 E2B7 Credit Card Number : 4979 9213 0114 5039 CVC 400 Expiry Date : 03/20 PACKAGE VARIETY SPORTS CINEMA



2018-09-25 14:28:45     EMAILED SASCHA AGAIN TO CONTACT CUSTOMER FOR NEW CC



2018-09-25 14:27:15     THIS CUSTOMER HAS 3 CARDS 618 113 823 618 113 617 618 112 825 ALL HAVE SAME PAYMENT DETAILS



2018-09-19 15:26:57     added dummy dd



2018-09-19 15:03:27     emailed sascha because cc declined



2018-09-17 06:37:04     September sub declined primary card Try again 19/09 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.



2018-08-30 08:18:09     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621109809585, MANDATE NO 1082 £117.32



2018-08-29 23:27:37     THIS BILL HAD £100 CARRIED FORWARD FROM PREVIOUS BILLS UNPAID SINCE WE PAID WITH SANTANDER I HAVE TAKEN THIS AMOUNT TODAY Your transaction was successful. Transaction information Transaction ID 52016977MR120670P Date and time 29-Aug-2018 23:26:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £100.00 GBP



2018-08-29 23:23:40     BILLING Unpaid amount carried to 28 Aug - 27 Sep View next bill £100.00 Bill total £117.32 Payment received -£117.32



2018-08-15 16:11:23     August sub paid primary card Your transaction was successful. Transaction information Transaction ID 13T53331U7661693U Date and time 15-Aug-2018 16:10:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £81.80 GBP



2018-07-30 21:35:31     28/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,43.20 GBP ON 24-07-2018 £43.20



2018-07-24 17:35:55     SKY ONLY CHARGED £43.20 WHICH I PAID WITH SANTANDER



2018-07-24 17:34:53     I HAVE TAKEN JULY SUB WHICH IS HIGHER AS COVERED PART OF OB Your transaction was successful. Transaction information Transaction ID 8G62914725767293U Date and time 24-Jul-2018 17:26:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £103.20 GBP



2018-07-24 17:13:12     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6E469983F2831792F Date and time 24-Jul-2018 17:12:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5039 Total £120.00 GBP



2018-07-24 17:08:20     SASCHA EMAILED TO REACTIVATE THIS ACCOUNT Credit Card Number : 4979 9213 0114 5039 CVC 400 Expiry Date : 03/20 ACCOUNT HAS HAD AN OB SINCE MARCH 2018 Payment received 28 Feb -£65.20 LAST BILL PAID OB WA £143.20 SKY ONLY CHARGED £43.20 WHICH I PAID WITH SANTANDER I WILL ADD SANTANDER AND SET UP MONTHLY SUBS BILLING 28TH AUG £17.32 28TH SEP ONWARDS £55.00 MONTHLY SUBS WILL BE £81.80



2018-07-10 15:35:17     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.



2018-06-14 15:40:25     OB on account £143.20



2017-07-25 22:53:40     2017 HOST FEE PAID FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 4FV90081TM9939352 Date and time 25-Jul-2017 22:51:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4380 Total £120.00 GBP



2017-04-03 12:28:07     Multiroom card 619 648 223 cancelled with 31 days notice.



2017-03-29 13:28:54     Paid OSB of £201.74 with primary client's new CC details. 4979 9213 0112 4380 11/18 869



2017-03-29 08:23:17     619 648 223 replaced by 745 625 327 due to the Primary card on this account leaving balances quite often.



2017-03-28 09:36:39     Primary client(618 112 825) has again left a balance on the account of £201.74 Have contacted Sascha at AVS for new CC details. Tried to clear the balance with the existing CC but it declined again. 4929 4021 6544 1005 08/17 278



2017-03-08 15:06:47     march sub 619 648 223 Your transaction was successful. Transaction information Transaction ID 18349113R9298501J Date and time 08-Mar-2017 16:05:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP



2017-02-10 12:29:08     feb sub 619 648 223 Your transaction was successful. Transaction information Transaction ID 9E240175C9798021J Date and time 10-Feb-2017 13:27:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP



2017-01-12 13:15:23     Paid OSB of £161.90 with primary client's new CC details. 4929 4021 6544 1005 08/17 278



2017-01-11 14:29:13     New CC details for multiroom card 619 648 223 4257 1990 5000 1173 01/20 868



2017-01-11 09:10:17     Primary client(618 112 825) has left a balance of £161.90 on account. Have contacted Sascha at AVS for new CC details. Tried to clear the balance with the existing CC but it declined again. 4976 5213 0104 9281 01/18 633



2017-01-11 08:53:38     OB AS SASCHA'S CUSTOMERS CC DECLINED IN OCTOBER Total due 28 Dec £161.90



2017-01-10 16:22:22     Emailed client of multiroom card to request up to date payment details. suerobinson06@yahoo.com



2017-01-10 16:13:58     619 648 223 January sub paid. Your transaction was successful. Transaction information Transaction ID 07302946J1727283R Date and time 10-Jan-2017 17:13:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP



2016-12-11 21:26:00     DECEMBER SUB PAID 619 648 223 Your transaction was successful. Transaction information Transaction ID 2YX15649LN6300643 Date and time 11-Dec-2016 22:21:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP



2016-11-10 10:26:35     619 648 223 nov sub Your transaction was successful. Transaction information Transaction ID 44A17530D59082342 Date and time 10-Nov-2016 11:25:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.00 GBP



2016-10-10 13:02:18     oct sub 619 648 223 Your transaction was successful. Transaction information Transaction ID 7A818274DY548313V Date and time 10-Oct-2016 12:59:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.00 GBP



2016-09-12 15:34:18     619 648 223 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9378 To: 619 648 223 End User 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 September sub 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 93613511W65741609 Date and time 12-Sep-2016 15:29:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.00 GBP



2016-09-02 14:02:46     Offer - 20% off for 10 months = £77.50. Sky price is £92.50 p.m.



2016-08-10 18:04:52     aug sub 619 648 223 Your transaction was successful. Transaction information Transaction ID 0F571896K71993515 Date and time 10-Aug-2016 18:03:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP



2016-07-10 17:48:39     CARDS ON ACCOUNT PRIMARY 618 112 825 WITH CUSTOMER OF AVS HIS CC IS ON THIS ACCOUNT MULTIROOM 619 648 223 WITH END USER WE TAKE MONTHLY SUBS FOR FULL PACK PLUS HD MONTHLY PROFIT ON ACCOUNT £80.80 OFFER ON ACCOUNT FINISHES AFTER AUG BILL I WILL DO CALANDER FOR MID SEPTEMBER TO TRY FOR A NEW OFFER 28 Jun - 27 Jul A month in advance Sky Multiscreen£12.00 Family with Sports & Cinema HD - including discounts Family with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £25.90 Total £54.10 HD Subscription Discounted- £2.00 Free items Total £64.10 Additional charges £0.30 Total due 28 Jun £64.40 Payment Received - £64.40 28 Jun



2016-07-10 17:38:51     JULY SUB FOR MULTIROOM CARD 619 648 223 Your transaction was successful. Transaction information Transaction ID 7T614018JW290425H Date and time 10-Jul-2016 17:37:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.80 GBP



2016-07-05 14:54:34     Your transaction was successful. Transaction information Transaction ID 4K2505619D414181R Date and time 05-Jul-2016 14:53:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9281 Total £120.00 GBP



2016-06-08 00:13:16     JUNE SUB FOR MULTIROOM CARD 619 648 223 Your transaction was successful. Transaction information Transaction ID 7RD02749ER556025W Date and time 08-Jun-2016 00:12:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.00 GBP



2016-05-27 13:13:52     619 648 223 Your transaction was successful. Transaction information Transaction ID 6M9184781K0016208 Date and time 27-May-2016 13:12:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £120.00 GBP



2016-05-13 20:04:54     MAY SUB FOR MULTIROOM CARD 619 648 223 PAID Your transaction was successful. Transaction information Transaction ID 94H54347EA509534H Date and time 13-May-2016 20:03:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £80.00 GBP



2016-04-08 09:08:12     APRIL SUB PAID FOR MULTIROOM CARD 619 648 223 Your transaction was successful. Transaction information Transaction ID 0RE75626PE006751M Date and time 08-Apr-2016 09:06:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2016-03-07 16:11:53     619 648 223 march sub Your transaction was successful. Transaction information Transaction ID 4EM60264D5071042F Date and time 07-Mar-2016 17:11:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2016-02-24 15:03:21     Paid OSB of £55.19 with clients new CC. 4976 5213 0104 9281 01/18 633



2016-02-24 12:56:45     Invoice 24 Feb 2016 Invoice Number: 8860 To: 619 648 223 End User 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75



2016-02-23 18:13:14     OSB of £55.19 on account. Have emailed Sascha for new payment details as his client pays the bill.



2016-02-04 13:34:17     feb sub 619 648 223 Your transaction was successful. Transaction information Transaction ID 466184225N9943200 Date and time 04-Feb-2016 14:33:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2016-01-29 13:22:47     619 648 223 Invoice 29 Jan 2016 Invoice Number: 8719 To: 619 648 223 Sue Robinson 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75



2016-01-08 14:42:12     End User Sue Robinson - 0033 612215799



2016-01-07 15:39:10     619 648 223 jan sub Your transaction was successful. Transaction information Transaction ID 8EA79441HM7654238 Date and time 07-Jan-2016 16:37:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP Enter Transaction Print Receipt Print Packing Slip



2015-12-22 13:46:57     619 648 223 Invoice 22 Dec 2015 Invoice Number: 8601 To: 619 648 223 End User 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 Monthly sub January 75.75 75.75 Delete Edit Total £75.75



2015-12-10 12:00:57     Multiroom sub 619 648 223 paid. Your transaction was successful. Transaction information Transaction ID 0VD02042BS127080B Date and time 10-Dec-2015 12:59:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2015-12-03 13:42:10     Offer - £55 for 8 months. 28/12/15 - £28.70 28/1/16 - £55.19 28/5/15 - £60 until 28/8/15



2015-11-25 15:19:21     619 648 223 Invoice 25 Nov 2015 Invoice Number: 8504 To: 619 648 223 End User 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75



2015-11-10 12:43:48     Multiroom card 619 648 223 November sub paid. Your transaction was successful. Transaction information Transaction ID 15H68060H82957921 Date and time 10-Nov-2015 13:43:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2015-10-21 10:31:04     Invoice 21 Oct 2015 Invoice Number: 8291 To: 619 648 223 end user Sue Robbinson 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75



2015-10-12 11:38:26     Your transaction was successful. Transaction information Transaction ID 2J192923WU1921726 Date and time 12-Oct-2015 11:37:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2015-09-21 12:36:09     Invoice 21 Sep 2015 Invoice Number: 8074 To: 619 648 223 end user Sue Robbinson 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75



2015-09-15 14:11:03     made up secondary user for richie gray username richiegray10 password rufus2015



2015-09-10 09:59:37     September sub paid. Invoice 10 Sep 2015 Invoice Number: 8003 To: 619 648 223 Sue Robinson 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 September sub. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 8C10625515019781H Date and time 10-Sep-2015 09:57:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2015-08-10 10:18:45     INVOICE 7903 CREATED FOR AUG SUB FOR MULTIROOM CARD 619 648 223 SUB PAID Your transaction was successful. Transaction information Transaction ID 0YP02569US255730T Date and time 10-Aug-2015 10:17:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2015-08-03 12:48:44     host fee for multiroom card paid Your transaction was successful. Transaction information Transaction ID 0P760077R36147621 Date and time 03-Aug-2015 12:47:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £120.00 GBP



2015-07-10 12:39:40     Your transaction was successful. Transaction information Transaction ID 0YX24391YM326863V . Date and time 10-Jul-2015 12:38:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1173 . Total £75.75 GBP



2015-07-10 12:37:27     619 648 223 MONTHLY SUB DUE FOR THIS MULTIROOM CARD £75.75 monthly cost CC details are: CC 4257 1990 5000 1173 EXP 01/17 CVC 539 WITH SUE ROBINSON Invoice 10 Jul 2015 Invoice Number: 7797 To: 619 648 223 Sue Robinson 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 7 1.00 Sky July Monthly subs full pack HD 75.75 75.75 Delete Edit Total £75.75



2015-07-06 13:42:49     host paid for primary Your transaction was successful. Transaction information Transaction ID 15K07838JJ3838713 Date and time 06-Jul-2015 13:42:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1214 Total £120.00 GBP



2015-06-23 14:28:12     28 Jun - 27 Jul Sky Multiscreen £11.25 Family with Sports & Movies HD - including discounts £40.50 Additional charges £0.50  Total due 28 Jun £52.25 Card type: VISA Card number: ************1214 Expiry date: 09/2016



2015-06-18 13:41:04     this payment is for the monthly sub deposit Your transaction was successful. Transaction information Transaction ID 7KP90763UW536110E Date and time 18-Jun-2015 13:40:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2015-06-10 11:30:44     June sub. Invoice 10 Jun 2015 Invoice Number: 7685 To: 619 648 223 Sue Robinson 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 June sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 4VJ13012CV433572Y Date and time 10-Jun-2015 11:30:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £75.75 GBP



2015-05-11 14:34:18     Your transaction was successful. Transaction information Transaction ID 51S24292S0027431T . Date and time 11-May-2015 14:33:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1173 . Total £71.25 GBP



2015-05-11 14:32:25     619 648 223 MONTHLY SUB DUE FOR THIS MULTIROOM CARD £71.25 monthly cost CC details are: CC 4257 1990 5000 1173 EXP 01/17 CVC 539 WITH SUE ROBINSON Invoice 11 May 2015 Invoice Number: 7584 To: 619 648 223 end user Sue Robbinson 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 7 1.00 May Subs (full pack hd) 71.25 71.25 Delete Edit Total £71.25



2015-04-10 13:13:50     Your transaction was successful. Transaction information Transaction ID 62C393907L9691605 . Date and time 10-Apr-2015 13:13:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1173 . Total £71.25 GBP



2015-04-10 13:11:26     4257 1990 5000 1173 EXP 01/17 CVC 539 WITH SUE ROBINSON Invoice 10 Apr 2015 Invoice Number: 7379 To: 619 648 223 End User 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 7 1.00 Sky card April subs 71.25 71.25 Delete Edit Total £71.25



2015-03-10 11:17:41     Multiroom card : 619 648 223 Your transaction was successful. Transaction information Transaction ID 1TN01316TW688311R Date and time 10-Mar-2015 12:17:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £71.25 GBP



2015-03-10 11:17:04     Invoice 10 Mar 2015 Invoice Number: 7237 To: 619 648 223 End User 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 March Sub 71.25 71.25 Delete Edit Total £71.25



2015-02-10 10:41:11     Your transaction was successful. Transaction information Transaction ID 3VB61478SV677725S Date and time 10-Feb-2015 11:40:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1173 Total £71.25 GBP



2015-02-10 10:39:34     619 648 223 MONTHLY SUB DUE FOR THIS MULTIROOM CARD £71.25 monthly cost CC details are: CC 4257 1990 5000 1173 EXP 01/17 CVC 539 WITH SUE ROBINSON Invoice 10 Feb 2015 Invoice Number: 7072 To: 619 648 223 end user Sue Robbinson 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 1.00 monthly subs Feb 71.25 71.25 Delete Edit Total £71.25



2015-01-12 11:21:51     Your transaction was successful. Transaction information Transaction ID 11430422DH2571517 . Date and time 12-Jan-2015 12:21:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1173 . Total £71.25 GBP



2015-01-12 11:20:38     619 648 223 MONTHLY SUB DUE FOR THIS MULTIROOM CARD £71.25 monthly cost CC details are: CC 4257 1990 5000 1173 EXP 01/17 CVC 539 WITH SUE ROBINSON Invoice 12 Jan 2015 Invoice Number: 6926 To: 619 648 223 end user Sue Robbinson 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 7 1.00 Sky January subs 71.25 71.25 Delete Edit Total £71.25



2014-12-10 10:45:04     Your transaction was successful. Transaction information Transaction ID 2JG78745AX345110J . Date and time 10-Dec-2014 11:45:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1173 . Total £71.25 GBP



2014-12-10 10:42:32     619 648 223 MONTHLY SUB DUE FOR THIS MULTIROOM CARD £71.25 monthly cost CC details are: CC 4257 1990 5000 1173 EXP 01/17 CVC 539 WITH SUE ROBINSON Invoice 10 Dec 2014 Invoice Number: 6826 To: 619 648 223 end user Sue Robbinson 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 7 1.00 Monthly Sky Dec Sub Full pack HD 71.25 71.25 Delete Edit Total £71.25



2014-11-24 10:18:24     Your order Monthly cost Sky TV £33 - Family HD Pack £5.25 New monthly cost with offers £49.50 New monthly cost without offers £82.50



2014-11-21 09:42:27     Paired 619 648 223 to Sky + HD Box 4F31B8, 03818415400



2014-11-14 10:00:20     Your transaction was successful. Transaction information Transaction ID 4YB39436NN825853Y Date and time 14-Nov-2014 11:00:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1214 Total £61.50 GBP



2014-11-14 09:58:29     618 112 825 take cards deposit £61.50 4976 5213 0103 1214 09/16 184 Invoice 14 Nov 2014 Invoice Number: 6746 To: 618 112 825 Sascha 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 7 1.00 Sky Card Deposit 61.50 61.50 Delete Edit Total £61.50



2014-11-13 17:34:39     CALANDER MESSAGE FOR HOST FEE 619 648 223 HOST DUE FOR THIS MULTIROOM CARD 03/08/2015 CALANDER FOR MONTHLY SUBS 619 648 223 MONTHLY SUB DUE FOR THIS MULTIROOM CARD £71.25 monthly cost CC details are: CC 4257 1990 5000 1173 EXP 01/17 CVC 539 WITH SUE ROBINSON Wed, 10 December



2014-11-13 11:21:09     TO BE CLEAR SUE ROBINSON ORIGINALLY HAD CARD 613 225 945 WHICH WAS VA AND THIS WAS REPLACED BY 617 806 971 WHICH ALSO WENT OFF FOR VA, AND WAS REPLACED BY CURRENT CARD 619 648 223 on previous VA account customer sue had full pack, presuming she will need the same again on card 619 648 223 £71.25 monthly cost CC details are: CC 4257 1990 5000 1173 EXP 01/17 CVC 539 Full pack plus HD will need upgraded when she calls to activate when this has been activated sure this card is added to the monthly subs folder and calendars are made host fee due date : 07/09/2015



2014-11-13 09:34:36     MULTIROOM CARD 619 648 223 SENDING TO SUE ROBINSON TO REPLACE VIEWING ABROAD CARD 613 225 945 THIS IS THIS CUSTOMERS SECOND VA CARD SO WE ARE GOING TO PAY THE ACCOUNT SASCHA HAS AN OFFER ON THIS CARD SO LEAVE HIS PAYMENT DETAILS ON WE MAY NEED TO UPGRADE TO HD DO CALANDER FOR MONTHLY SUBS AND HOST



2014-11-12 10:53:24     Multiroom card 619 648 223 arrived in stock box in office



2014-11-11 16:13:38     MULTRIROOM CARD ON ITS WAY - HAVE ADDED IT IN AT BOTTOM Hi Chris Sending Sky card 619 648 223 in name Miss J lyndsay 2730 The chase SS12 9EX Thanks Terry



2014-11-07 16:44:44     Ordered a multiroom card for this account as per request from Carol and Leanne.



2014-11-07 12:32:55     Paid off OSB £16.62 with cust CC and added details to acc, Repaired card and box Pin number 6847 Sky world pack (Variety, sports and movies) half price offer 13 oct next year £31 then go bk to full price £61.50 4976 5213 0103 1214 09/16 184 4F31D5 03761232166



2014-11-07 12:10:44     Please activate pair upgrade to sky world and add recording. Viewing Card Number : 618112825 Box Number : 4F31D503761232166 Activation Date : 2014-11-06 Mobile Number : 0613763931 Credit Card Number : 4976 5213 0103 1214 CVC



2014-10-16 12:48:11     CARD BEING SENT TO SASCHA



2014-10-15 15:52:23     note below should say card arrived at terrys Miss J Lyndsay 2730 The Chase SS12 9EX 468 356 514 > 618 112 825



2014-10-15 15:47:40     Miss J Lyndsay 2730 The Chase SS12 9EX 468 356 514 > 618 112 825



2014-10-15 15:47:39     Miss J Lyndsay 2730 The Chase SS12 9EX 468 356 514 > 618 112 825



2014-10-14 11:47:06     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017



2014-10-13 15:22:30     changed address from 2a West Farm Avenue ASHTEAD SURREY KT21 2LG to 2730 the chase wickford essex ss129ex reinstated on original got 50% off for 12months even when upgraded, reordered card when trying to add dummy cc there was an error and not letting me do it online so will put a calender to add dummy cc tomorrow



2014-10-11 19:40:02     Female task Change address Reorder card , reinstate with dummy CC Jeni, settle in this autumn with 50% off Sky TV ask for discount when you reinstate



2014-03-12 13:26:17     THIS CUSTOMER HAS A NEW CARD 605 287 200



2014-02-17 11:08:21     End User called as card off going to order a new card at his own address. send cust an email to get all his information. neilsweeting@mac.com



2014-01-14 10:12:36     cancelled account



2014-01-08 17:04:00     Your current address 3 West ViewASHTEADSurreyKT212JD Your new address 2a West Farm AvenueASHTEADSurreyKT21 2LG



2014-01-08 16:59:42     changed password from holiday to apple



2014-01-02 11:12:50     Payment Received 28 Dec - £57.50 Account balance £0.00 Change payment method



2014-01-02 11:09:24     Changed email address from jeni.lyndsay@post.alderney.ws to j.lyndsay@post.alderney.ws to test what happens when we change email address.



2012-11-30 15:19:05     Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£54.50 Billing Period Charges Discounts Sky+ Subscription 28/11/12 - 27/12/12 FREE Entertainment Extra with Sports and Movies 28/11/12 - 27/12/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/11/12 - 28/11/12 £0.50 Additional Charges total: £0.50 Payment due on 28/11/12 £55.00 Payment Received 25/11/12 £55.00 CR Account balance £0.00



2012-09-13 13:12:25     paid off osb with cc 2315 and added same



2012-09-13 12:10:56     ADMIN INVOICE PAID AND RECEIPT SENT TO CUSTOMER Your transaction was successful. Transaction information Transaction ID 2W436985TN113860C . Date and time 13-Sep-2012 12:10:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2315 . Total £55.00 GBP



2012-09-13 12:01:53     Invoice 13 Sep 2012 Invoice Number: 2333 To: 468 356 514 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 7 1.00 admin fee 468 356 514 55.00 55.00 Delete Edit Total £55.00



2012-09-13 11:57:27     osb £54.68



2012-09-13 11:54:53     mysky details updated below



2009-07-21 13:13:46     This card replaces 228 797 197



2008-04-07 12:15:46     ADDRESS CHANGED FROM 152 HONILEY AVE SS12 9JE REPAIRED ACTIVATED RECORDING ON FULL SKY WORLD PACK ADDED CUST C/C DETAILS TO ACC (981044)