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Contract Number 621112681385
Card Number 519 584 940
MultiRoom Number
First NameMRS KAREN & STEVE
Last NameBURTON
Address901a The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01268 100 453
Maiden NameBROWN
Sky PasswordPINK
Date of Birth1981-04-22 00:00:00
e-Mailkarenburton12@post.alderney.ws
Sky Card Number519 584 940
Prev Sky Card Number311 057 145
Host Fee Paid2018-09-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-06 11:09:14
Modification Date2019-10-30 21:38:14
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 UsernameKARENBURTON12
MySky Passwordbrown12
Contract StatusOutstanding Balance



2019-07-26 12:00:01     Added dummy CC and paired card to a dummy box Payment method: Payment Card Payment type: MasterCard Name on card: MRS K BURTON Card number: **** **** **** 0910 Expiry date: 07/2022



2019-07-17 14:28:15     August sub declined Try again 26/07 - declined again, email to board 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.



2019-07-09 16:33:12     09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £42.00



2019-06-18 11:07:30     July sub paid Your transaction was successful. Transaction information Transaction ID 9K631464WJ6415407 Date and time 18-Jun-2019 11:07:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £87.80 GBP



2019-06-10 17:49:30     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £42.00



2019-05-17 17:07:30     June sub paid Your transaction was successful. Transaction information Transaction ID 7SN51153CV566711J Date and time 17-May-2019 17:07:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £87.80 GBP



2019-05-09 21:33:04     09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £42.00



2019-04-17 17:07:22     May sub paid Your transaction was successful. Transaction information Transaction ID 4XN57925WV7010245 Date and time 17-Apr-2019 17:07:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £87.80 GBP



2019-04-09 11:39:48     09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £42.00



2019-03-19 12:39:43     April sub paid Your transaction was successful. Transaction information Transaction ID 72E75823NN402331F Date and time 19-Mar-2019 13:39:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £87.80 GBP



2019-03-12 11:21:49     11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £39.00



2019-02-19 06:48:18     March sub paid Your transaction was successful. Transaction information Transaction ID 2S730608HT888462V Date and time 19-Feb-2019 07:47:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2019-02-14 16:41:30     11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £39.00



2019-01-23 06:45:55     February sub paid Your transaction was successful. Transaction information Transaction ID 2GA64339K2971761H Date and time 23-Jan-2019 07:45:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2019-01-09 17:08:12     09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £39.00



2018-12-21 12:44:53     January sub paid Your transaction was successful. Transaction information Transaction ID 0D701645X2162844D Date and time 21-Dec-2018 13:44:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-12-10 18:16:16     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £50.79



2018-11-29 06:49:37     December sub paid Your transaction was successful. Transaction information Transaction ID 9MP07353SG597990M Date and time 29-Nov-2018 07:49:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-11-14 13:25:25     Offer - £39.00 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.



2018-11-09 10:46:21     09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £33.40



2018-10-30 09:43:54     November sub paid Your transaction was successful. Transaction information Transaction ID 5H123111CM890491A Date and time 30-Oct-2018 10:43:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-10-09 16:38:03     09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £33.37



2018-09-28 15:56:51     October sub paid Your transaction was successful. Transaction information Transaction ID 510769292A254270K Date and time 28-Sep-2018 15:56:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-09-14 13:01:25     host fee paid Your transaction was successful. Transaction information Transaction ID 5S206266VS2598900 Date and time 14-Sep-2018 13:00:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £120.00 GBP



2018-09-12 12:16:30     11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £33.40



2018-08-29 12:48:41     September sub paid Your transaction was successful. Transaction information Transaction ID 4PU163435M0705807 Date and time 29-Aug-2018 12:48:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-08-10 18:49:15     09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £33.40



2018-07-27 10:36:19     August sub paid Your transaction was successful. Transaction information Transaction ID 23534548EJ806672A Date and time 27-Jul-2018 10:36:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-07-11 15:52:38     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £33.40



2018-06-27 12:59:19     July sub paid Your transaction was successful. Transaction information Transaction ID 7PN61602JT743692U Date and time 27-Jun-2018 12:58:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-06-13 15:26:23     11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £33.40



2018-05-29 09:43:42     June sub paid Your transaction was successful. Transaction information Transaction ID 6YK00172KF722830G Date and time 29-May-2018 09:43:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-05-11 11:03:09     11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £66.80



2018-05-01 08:24:52     May sub paid Your transaction was successful. Transaction information Transaction ID 7FH2056299797131C Date and time 01-May-2018 08:24:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-04-02 06:52:46     April sub Paid Your transaction was successful. Transaction information Transaction ID 35201940TD5401459 Date and time 02-Apr-2018 06:52:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £84.80 GBP



2018-03-30 19:48:08     FUTURE BILLS 9TH MAY £66.80 DOUBLE BILL 9TH JUNE AND THEREAFTER £33.40



2018-03-30 19:44:21     OB PAID WITH SANTANDER AND SAME ADDED Payment received 30 Mar -£39.50 Payment method: Direct Debit Account holders name: MRS K BURTON Account number: ****6038 Sort code: ****28



2018-03-30 19:38:52     MARCH SUB NEW PRICE PLUS £20 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 29378006B2891551X Date and time 30-Mar-2018 19:38:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2581 Total £104.80 GBP



2018-03-30 19:36:33     After 2 months he sends us the details, the new payment details are.. 4561 2234 9464 2581 Exp 01/21 Cvc 193



2018-02-28 14:28:01     Dummy DD added ayment method: Direct Debit Account holders name: Mrs K Burton Account number: ****9728 Sort code: ****99



2018-02-28 13:34:59     NO REPLY FROM SIF RE NEW EXPIRY DATE BOARD TO ADD DUMMY DD



2018-02-12 11:48:21     09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2018-01-31 07:30:11     CC expires this month 01/18 Email sent to board requesting new CC details from customer. SIF EMAILED FOR NEW CARD DETAILS



2018-01-31 07:06:40     Feb sub Your transaction was successful. Transaction information Transaction ID 8YL44096DE6653444 Date and time 31-Jan-2018 08:07:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2018-01-10 09:07:28     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2018-01-02 17:58:54     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1MC80691LW2809826 Date and time 02-Jan-2018 18:58:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-12-11 13:16:55     11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-11-29 23:40:12     dec sub Your transaction was successful. Transaction information Transaction ID 3E809488GP6013059 Date and time 30-Nov-2017 00:36:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-11-10 10:07:57     09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-11-01 11:44:27     nov sub Your transaction was successful. Transaction information Transaction ID 8DS003844W2770157 Date and time 01-Nov-2017 12:43:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-10-13 13:29:30     Offer - 60% off for 12 months = £32pm. Calendar made.



2017-10-11 11:06:48     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-10-02 22:21:10     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3BT75917VK1105459 Date and time 02-Oct-2017 22:19:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-09-12 10:51:40     11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-09-02 22:05:11     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2MT75183V6817961Y Date and time 02-Sep-2017 22:02:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £120.00 GBP



2017-09-02 22:01:07     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5AM361632N066114J Date and time 02-Sep-2017 21:59:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-08-10 11:30:38     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-08-01 11:43:43     aug sub Your transaction was successful. Transaction information Transaction ID 41V102569H874004B Date and time 01-Aug-2017 11:41:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-07-13 18:56:45     11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-06-29 13:33:33     july sub Your transaction was successful. Transaction information Transaction ID 3DR37377SN3433418 Date and time 29-Jun-2017 13:31:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-06-11 16:54:36     09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-06-02 07:28:47     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 53W14090N2648361S Date and time 02-Jun-2017 07:27:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-05-10 18:10:14     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-05-02 16:27:55     may sub Your transaction was successful. Transaction information Transaction ID 3PU835113T6430403 Date and time 02-May-2017 16:26:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-04-13 00:42:51     11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-04-03 18:42:09     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 1JY46811TE904491J Date and time 03-Apr-2017 18:40:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-03-09 01:38:53     09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-03-02 11:08:24     march sub Your transaction was successful. Transaction information Transaction ID 3AC055838G285032P Date and time 02-Mar-2017 12:07:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-02-09 12:05:57     09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £32.00



2017-01-31 17:02:22     feb sub Your transaction was successful. Transaction information Transaction ID 11F38064V82484401 Date and time 31-Jan-2017 18:01:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2017-01-12 11:18:43     11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112681385, MANDATE NO 0577 £11.87



2017-01-02 11:59:01     BILLING CREDIT WAS ADDED TO ACCOUNT Total due 9 Dec - £20.13 Total due 9 Jan £11.87



2017-01-02 11:56:45     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 87T78433E98298244 Date and time 02-Jan-2017 12:55:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2016-12-02 13:27:11     Duplicate note.



2016-12-02 13:27:10     December sub paid. Your transaction was successful. Transaction information Transaction ID 2JL00261HH303405V Date and time 02-Dec-2016 14:26:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £80.80 GBP



2016-11-15 17:06:15     BILLING AND OFFER INFO Total due 9 Oct £80.30 Total due 10 Nov £74.97 UPCOMING SUBS 09 December £58.97 09 January £32.30 09 February £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5312 Expiry date: 01/2018 ADMIN DONE TO TAKE MONTHLY SUBS 519 584 940 3rd £80.80 "4561 0032 5345 5312 01/18 055" SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS K BURTON Sort code: **-**-28 Account number: ******38 CALANDER DONE TO TRY FOR NEW OFFER EACH YEAR



2016-11-14 13:15:19     Reinstated account with 60% off for 12 months = £32



2016-11-05 17:53:58     cancelled account



2016-09-06 10:55:50     Your transaction was successful. Transaction information Transaction ID 4AM81805XP3458525 Date and time 06-Sep-2016 10:53:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £120.00 GBP



2016-08-16 10:58:40     Invoice 16 Aug 2016 Invoice Number: 9297 To: 519 584 940 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



2016-08-16 10:57:16     Latest bill My subscriptions 9 Aug - 8 Sep £80.00 Additional charges £0.30 Total due 9 Aug £80.30 Payment Received - £80.30 9 Aug What you still owe £0.00



2016-02-25 10:58:54     Paid OB £76.05 with c/c 4561 0032 5345 5312 01/18 055 & added same for d/d



2015-09-17 10:03:54     Paid OSB of 142.23 with client's new CC. 4561 0035 2323 5627 09/17 545



2015-09-15 13:08:06     Your transaction was successful. Transaction information Transaction ID 9K362303TU1066352 Date and time 15-Sep-2015 13:07:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5627 Total £120.00 GBP



2015-09-11 13:01:52     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.



2015-07-13 12:08:10     Paid OSB of £76.25 with client's new CC. 4561 0034 7383 3611 01/16 417



2014-11-26 11:46:27     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7679 Expiry date: 03/2015 4561 0035 6921 7679 03.15 819 Reset pin to 4940.



2014-09-11 15:12:12     4561 0034 7383 3611 01/16 Your transaction was successful. Transaction information Transaction ID 2D1714285A967190J . Date and time 11-Sep-2014 14:41:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3611 . Total £120.00 GBP



2014-09-02 16:19:00     EMAIED SIF FOR CC



2014-08-26 15:14:59     Invoice 26 Aug 2014 Invoice Number: 6410 To: 519 584 940 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



2013-09-02 21:14:25     Your transaction was successful. Transaction information Transaction ID 1AH33484MP434180M . Date and time 02-Sep-2013 21:12:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3611 . Total £120.00 GBP



2013-08-19 15:31:15     Invoice 19 Aug 2013 Invoice Number: 4037 To: 519 584 940 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



2013-07-23 15:14:58     Your transaction was successful. Transaction information Transaction ID 83R68681M4887192M Date and time 23-Jul-2013 15:06:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3611 Total £65.25 GBP



2013-07-23 15:13:17     Invoice 23 Jul 2013 Invoice Number: 3811 To: 519 584 940 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



2013-07-23 15:10:43     4561 0034 7383 3611 01.14 760



2013-07-23 15:10:11     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3611 Expiry date: 01/2014



2013-07-23 15:09:58     Billing Period Charges Entertainment Extra with Sports and Movies HD 09 Jul - 08 Aug £65.75 Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 09 Jul £66.25 Payment Received 09 Jul - £66.25 Account balance £0.00



2012-10-18 14:16:51     added movies and ent extra



2012-09-07 11:09:29     UPGRADED TO HD Your order Monthly cost HD Pack £10.25 New monthly cost£52.75



2012-09-06 12:31:07     got signals resent again



2012-09-04 14:48:41     Your transaction was successful. Transaction information Transaction ID 5LL465320S874982S . Date and time 04-Sep-2012 14:48:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3611 . Total £120.00 GBP



2012-09-04 14:47:20     Invoice 04 Sep 2012 Invoice Number: 2268 To: 519 584 940 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 519 584 940 120.00 120.00 Delete Edit Total £120.00



2012-09-04 14:43:44     Entertainment with Sports, 9th of every month, Payment method: Credit Card Card type: VISA Card number: ************3611 Expiry date: 01/2014



2012-09-03 09:59:40     Added Sports and resent signals



2012-06-20 11:31:14     DOWNGRADED TO ENT PACK



2012-06-20 11:20:06     HI Please downgrade to Entertainment. Terri



2012-03-16 11:04:11     paid osb £57.03 with cust cc added same 7383 3611



2012-02-27 11:57:27     osb £57.03 cust cc DECLINED Your monthly payment method has been changed. Payment Method: Credit Card Card Type: Visa Card Holder's Name K BURTON Card Number: **********833611 Expiry Date: 09/2013 cvc 108



2012-01-09 11:10:51     01/07/11 - 08/07/11 £6.94 CR 09/07/11 - 08/08/11 £26.00 CR 16/11/11 - 08/12/11 £3.45 CR 16/11/11 - 08/12/11 £10.73 CR 09/12/11 - 08/01/12 £4.50 CR 09/12/11 - 08/01/12 £14.00 CR 09/01/12 - 08/02/12 £14.00 CR 09/01/12 - 08/02/12 £4.50 CR total £84.12 taken £151.05 over charged £66.93



2012-01-06 10:46:25     Billing Period Charges Discounts Entertainment Extra with Sports and Movies 09/01/12 - 08/02/12 £53.00 Viewing Subscription Discounted 09/01/12 - 08/02/12 £14.00 CR ESPN 09/01/12 - 08/02/12 £9.00 ESPN Subscription Discounted 09/01/12 - 08/02/12 £4.50 CR Sky TV total: £43.50 Additional Charges £1.50 Billing Period Charges Discounts Credit Card Admin Charge 09/01/12 - 09/01/12 £0.50 Paper Statement Admin Charge 09/01/12 - 09/01/12 £1.00 Additional Charges total: £1.50 Payment due on 09/01/12 £45.00



2012-01-06 10:45:52     according to mysky osb £71.06 occurred from jul-oct Entertainment Extra with Sports and Movies 09/12/11 - 08/01/12 £53.00 Viewing Subscription Discounted 09/12/11 - 08/01/12 £14.00 CR ESPN 09/12/11 - 08/01/12 £9.00 ESPN Subscription Discounted 09/12/11 - 08/01/12 £4.50 CR ESPN 16/11/11 - 08/12/11 £6.90 ESPN Subscription Discounted 16/11/11 - 08/12/11 £3.45 CR Entertainment Extra with Sports and Movies 16/11/11 - 08/12/11 £40.63 Viewing Subscription Discounted 16/11/11 - 08/12/11 £10.73 CR Sky TV total: £76.85 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/12/11 - 09/12/11 £0.50 Additional Charges total: £0.50 Payment due on 09/12/11 £77.35 Payment Received 06/12/11 £77.35 CR



2011-12-08 18:42:11     OLD CUSTOMER PAID DISCOUNT JULY TO OCT , CARD WAS THEN RESOLD TO SIF AND DISCOUNT FOR DEC CHARGED TO NEW CUSTOMER PLEASE CHECK MYSKY FOR ANY FURTHER DISCOUNTS , INFO PUT IN OFFERS 4 AND ALSO GOOGLE CALANDER



2011-12-08 18:35:21     Sky TV £76.85 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 09/12/11 - 08/01/12 £53.00 Viewing Subscription Discounted 09/12/11 - 08/01/12 £14.00 CR ESPN 09/12/11 - 08/01/12 £9.00 ESPN Subscription Discounted 09/12/11 - 08/01/12 £4.50 CR Entertainment Extra with Sports and Movies 16/11/11 - 08/12/11 £40.63 Viewing Subscription Discounted 16/11/11 - 08/12/11 £10.73 CR ESPN 16/11/11 - 08/12/11 £6.90 ESPN Subscription Discounted 16/11/11 - 08/12/11 £3.45 CR Sky TV total: £76.85 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/12/11 - 09/12/11 £0.50 Additional Charges total: £0.50 Payment due on 09/12/11 £77.35 Payment Received 06/12/11 £77.35 CR Account balance £0.00 CURRENT MYSKY BILL OFFER ADDED TO £32.68 , THIS HAS BEEN TAKEN REC 3011 , C/C 3611 NOT SURE IF ANY DISCOUNT NEXT MONTH WILL ADD TO OFFERS 4 TO CHECK MYSKY



2011-12-07 16:21:14     changed addres to 901a The Chase, Wickford, Essex, SS12 9EX. Previous address was 55C North Street, Carlshalton, Surrey. SM25 2HG



2011-11-17 14:04:33     went to add premier sports and it had already been added!



2011-11-16 14:12:48     Please activate SYSF26.80 4F31030352660765 Package Sky World NO HD ,ESPN and Premier Sport Cc details 4561 0034 7383 3611 09.13 108



2011-11-16 11:00:43     Host fee taken rec 2553 (833611)



2011-11-11 12:05:32     Card sent to SIF today



2011-11-03 15:31:53     this card 519 584 940 was returned to us due to payment issues and replaced by 559 255 344 we now have this card in stock



2011-10-19 12:56:51     payment of £118.37 taken for previous discounted offers. rec: 1841 cc: 0012



2011-10-19 12:03:48     email to board to get payment taken



2011-10-18 15:39:53     new card details received 4030 5127 8309 0012 03/16 cvc 219



2011-10-18 14:38:07     simon called regarding sky being off. payment failed in July for £71.56, Add the offers on and he is due £118.37 He is calling back with CC details to get it back on.



2011-08-10 12:23:59     july and august declined rec num 0042



2011-07-21 17:47:34     JULY OFFER £32.94 DECLINED REC 3998 C/C 4017



2011-07-14 15:49:45     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 9th of each month



2011-07-14 15:49:13     Sky TV (New)CloseSky World (New) 09/07/11 - 08/08/11 £52.00 Viewing Subscrption Discounted (New) 09/07/11 - 08/08/11 £26.00 CR Sky World 09/07/11 - 08/08/11 £52.00 Credit for Cancellation of Sky World (New) 09/07/11 - 08/08/11 £52.00 CR Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Sky World (New) 01/07/11 - 08/07/11 £13.87 Viewing Subscrption Discounted (New) 01/07/11 - 08/07/11 £6.94 CR Sky+ Subscription 09/06/11 - 08/07/11 £0.00 Sky World 09/06/11 - 08/07/11 £52.00 Credit for Cancellation of Sky World (New) 01/07/11 - 08/07/11 £13.87 CR Subtotal: £71.06



2011-06-09 09:37:00     £35.00 ADMIN FEE PAID ( WE HAD WRONG CVC ) REC 2773 C/C 4017



2011-06-09 09:29:53     Credit card has declined for admin rec 2772 c/c 4017



2011-06-09 09:15:26     paid osb £52.50 by c.c 094017 added same pdd 09th



2011-02-15 11:18:24     Simon wants to know PDD. looked up my sky and i think there is an osb on this acc. cc declined. Added cc details to acc again (094017)



2011-01-13 10:48:43     pair and reactivated account on sky world 9F2211 0184624028 6.3.18 added c.c 094017 had to pay £52 by c.c PIN 7145 SIMON 0034 634 352 888



2011-01-13 10:43:10     Admin taken rec 1557 (094017)



2010-02-25 16:07:31     Got a loss of viewing credit £67.27 and the cancelations department gave me £20cr. Pin number for movies 7145 need to get the card back that we gave to simon as a lone.



2010-02-11 12:35:53     Have requested another card to be sent out today. Going to call 2mor and c if the card has been sent coz this really is a joke simon is goin mad



2010-02-02 16:35:28     Have requested another card to be sent out today.



2010-01-25 10:12:09     Called Sky requested a new P4 card. Told sky there has to be loss of viewing added to the account.



2010-01-15 13:03:27     NEED TO WAIT TO GET P4 CARD NOTHING ELSE CAN BE DONE



2010-01-15 11:06:19     checked every thing with sky all working at there end



2010-01-14 14:31:56     Upgraded to full sky world pack



2010-01-11 13:47:47     End User Simon 0034 629 636 911



2010-01-11 13:46:38     paid off osb and added movies to package all done online.



2010-01-11 10:16:21     Re ordered P4 card should have card within 3-5 working days. Account has OSB £41.23 cust c/c declined (232025)



2009-10-27 15:01:51     re-ordered p4 card and added cust cc details 232017



2009-07-31 12:53:34     Paid off OSB £40 with customers c/c and added details to the acc (995516)



2009-07-31 12:51:31     Username KARENBURTON12 Password brown12 Date of birth 22/04/1981 Security question Mother's maiden name? Answer to security question brown ..



2009-03-20 13:56:19     old address 17 HILLIERS LANE BEDDINGTON CROYDON SURREY CR0 4SU new address 55c north street carlshalton surry SM5 2HQ



2008-04-15 11:36:08     CHANGED ADDRESS FROM 352 HONILEY AVE SS12 9JE ADDED C.C 996210 UPGRADED TO SPORTS WORLD ADDED SKY+ PAIRED CARD