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Contract Number 621111544501
Card Number 703 327 908
MultiRoom Number
First NameMR JAMIE
Last NameFERGUSON
Address25 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 100 213
Maiden NameMCCALL
Sky PasswordBLUE
Date of Birth1985-02-14 00:00:00
e-Mailj.ferguson@post.alderney.ws
Sky Card Number703 327 908
Prev Sky Card Number579 689 191
Host Fee Paid2019-02-23 00:00:00
Host Fee Due2020-04-20 00:00:00
Create Date2008-04-06 12:12:00
Modification Date2020-01-14 10:10:53
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 Usernamejfergu5on
MySky Passwordsteepside1
Contract StatusViewing Abroad



2020-01-14 10:10:26     January sub paid Your transaction was successful. Transaction ID : 01X74097SN530643S Copy Address verification service match : G Card verification value match : M Date and time : 01/14/2020 10:10:10 Transaction type : Sale Card number : •••••••••••••••3614 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £25.80 (GBP)



2019-12-13 12:44:01     December sub paid Your transaction was successful. Transaction ID : 36G990691G2457223 Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 12:43:42 Transaction type : Sale Card number : •••••••••••••••3614 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £25.80 (GBP)



2019-12-04 04:46:33     ADDED DUMMY DD Payment method: Direct Debit Account holders name: JAMIE FERGUSON Account number: ****9911 Sort code: ****00



2019-11-28 12:11:23     27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-11-27 11:15:45     Account VA DD Cancelled at bank



2019-11-13 10:48:16     November sub paid Your transaction was successful. Transaction ID : 794418025C0607232 Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 10:47:58 Transaction type : Sale Card number : •••••••••••••••3614 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £25.80 (GBP)



2019-10-29 03:19:20     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-10-16 12:55:20     October sub paid Your transaction was successful. Transaction ID : 0A151835JW126451C Copy Address verification service match : G Card verification value match : X Date and time : 10/16/2019 12:54:53 Transaction type : Sale Card number : •••••••••••••••3614 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £25.80 (GBP)



2019-09-27 15:58:37     27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-09-16 10:35:01     September sub paid Your transaction was successful. Transaction information Transaction ID 4DV96147NA504692U Date and time 16-Sep-2019 10:34:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £25.80 GBP



2019-08-27 13:20:48     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-08-16 12:29:33     August sub paid Your transaction was successful. Transaction information Transaction ID 5K31872912970652N Date and time 16-Aug-2019 12:28:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £25.80 GBP



2019-07-29 12:28:56     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-07-12 19:02:14     July sub paid Your transaction was successful. Transaction information Transaction ID 17R31534XG724350C Date and time 12-Jul-2019 19:01:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £25.80 GBP



2019-06-27 14:55:42     27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-06-11 10:23:28     June sub paid Your transaction was successful. Transaction information Transaction ID 6FL71841NX321290J Date and time 11-Jun-2019 10:23:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £25.80 GBP



2019-05-28 22:19:39     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-05-13 11:54:06     May sub paid Your transaction was successful. Transaction information Transaction ID 97X844615F456414U Date and time 13-May-2019 11:53:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3614 Total £25.80 GBP



2019-04-30 12:21:21     SASCHA EMAILED WITH NEW CC Credit Card Number : 4976 5213 0105 3614 CVC 148 Expiry Date : 09/20



2019-04-29 10:57:56     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-04-12 08:14:43     April sub paid Your transaction was successful. Transaction information Transaction ID 7LM49833NV820394R Date and time 12-Apr-2019 08:14:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2019-03-27 10:02:59     27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-03-13 07:43:42     March sub paid Your transaction was successful. Transaction information Transaction ID 5YS00901SU3778515 Date and time 13-Mar-2019 08:43:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2019-02-27 10:52:20     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.00



2019-02-06 17:06:41     06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £22.70



2019-02-06 14:51:51     February sub paid Your transaction was successful. Transaction information Transaction ID 6S91731918713850S Date and time 06-Feb-2019 15:51:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2019-01-28 16:10:21     host fee paid Your transaction was successful. Transaction information Transaction ID 86339014PS469600S Date and time 28-Jan-2019 17:09:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £120.00 GBP



2019-01-09 07:57:39     January sub paid Your transaction was successful. Transaction information Transaction ID 4CC11394FL5136738 Date and time 09-Jan-2019 08:57:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-12-28 10:05:13     Offer - £13.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-12-27 19:10:22     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £13.26



2018-12-11 10:19:31     December sub paid Your transaction was successful. Transaction information Transaction ID 8JE06247SW6784610 Date and time 11-Dec-2018 11:19:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-11-27 08:50:48     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £11.75



2018-11-15 09:05:22     November sub paid Your transaction was successful. Transaction information Transaction ID 7J980159EU713131N Date and time 15-Nov-2018 10:05:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-10-29 13:23:38     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £11.75



2018-10-16 10:34:51     October sub paid Your transaction was successful. Transaction information Transaction ID 0CS58212A30307812 Date and time 16-Oct-2018 10:34:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-09-30 21:24:21     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £11.75



2018-09-17 11:34:20     September sub paid Your transaction was successful. Transaction information Transaction ID 34096853DP5574156 Date and time 17-Sep-2018 11:34:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-08-30 08:15:51     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £11.75



2018-08-16 10:52:05     August sub paid Your transaction was successful. Transaction information Transaction ID 86E11160M9056232X Date and time 16-Aug-2018 10:51:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-07-27 18:36:49     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £11.75



2018-07-17 15:06:12     july sub Your transaction was successful. Transaction information Transaction ID 63B78295VE0940241 Date and time 17-Jul-2018 15:05:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-06-27 07:41:34     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 _ 11.75



2018-06-18 06:40:14     June sub paid Your transaction was successful. Transaction information Transaction ID 75B48896CV881801B Date and time 18-Jun-2018 06:39:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-05-30 17:55:05     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 _ 11.75



2018-05-16 14:16:56     May sub paid Your transaction was successful. Transaction information Transaction ID 5VR40316G5688580S Date and time 16-May-2018 14:16:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-04-27 11:46:40     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £11.75



2018-04-18 23:19:33     MISSED MARCH BANKING 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £43.78



2018-04-17 06:23:43     April sub paid Your transaction was successful. Transaction information Transaction ID 84486860RW196273F Date and time 17-Apr-2018 06:23:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £23.80 GBP



2018-04-05 08:07:49     APRIL BILLING Payment received 27 Mar -£43.78 APRIL WITH DOWNGRADE IN PLACE Original £11.75 Original £23.50 Viewing Subscription Discounted -£11.75 Estimated total £11.75 NEW SUB AMOUNT £23.80



2018-03-15 09:42:47     March sub paid Your transaction was successful. Transaction information Transaction ID 8M264158YV202012V Date and time 15-Mar-2018 10:43:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £101.80 GBP CHECK PACKAGE PRICE BEFORE TAKING APRIL SUB



2018-03-15 09:21:55     Downgraded to basic entertainment pack.



2018-03-10 11:43:56     SASCHA WANTS ACCOUNT DOWNGRADED TO BASIC PACK AND BT SPORTS CANCELLED I CALLED BT SPORTS WE ARE UNABLE TO CANCEL AS OFFER ON ACCOUNT WHICH TIES US INTO A NEW CONTRACT TILL AUGUST 2018 I HAVE ADDED DUMMY DD AT BT SPORTS Payment dayLast day of the monthPayment frequencyMonthlyAccount holder name MR J FERGUSON Account number****9728 Sort code08-71-99



2018-03-03 18:15:57     28/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000023, MANDATE NO 0496 £25.49



2018-03-01 22:20:44     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £63.97



2018-02-18 20:23:00     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0F050073AV7785037 Date and time 18-Feb-2018 21:22:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £120.00



2018-02-16 13:22:32     Feb sub paid Your transaction was successful. Transaction information Transaction ID 4W1943993U086331C Date and time 16-Feb-2018 14:22:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £101.80 GBP



2018-02-12 11:50:36     09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621111544501, MANDATE NO 1006 £59.21



2018-02-08 11:21:55     BT offer hasn't finished - valid until 8/8/18 however BT have increased their prices. BT price now without discount is £32.49pm. This account pays £25.49pm until 8/8/18. The jan bill @£27.38 included price readjustment. Couldn't renegotiate or cancel.



2018-02-06 15:44:15     Looks like this BT Sports offer is complete can you try for a new offer Thanks Carol



2018-01-29 15:25:58     29/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000022, MANDATE NO 0496 £27.38



2018-01-26 15:13:09     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6XB89626W34598405 Date and time 26-Jan-2018 16:13:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £101.80 GBP



2018-01-26 15:09:37     BILLING AND OFFER INFO PACKAGE Box Sets with Sports & Cinema HD MUTV CHELSEA TV LIVERPOOL TV Unpaid amount carried to 27 Nov - 26 Dec View next bill £101.30 Payment received 27 Nov -£202.30 Payment received 27 Dec -£101.30 TOTAL DUE £59.21 Payment due by 27 January FUTURE SUBS 27 FEB £63.97 27 MARCH £64.00 27 APRIL £64.00 CC AT SKY Payment type: MasterCard Name on card: MR Jamie Fergusson Card number: **** **** **** 7132 Expiry date: 10/2020 5478 2300 0019 7132 10/20 763 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR Jamie Fergusson Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE SUBS AND TRY FOR OFFER YEARLY



2018-01-26 10:33:33     Offer is applied correctly - 50% off TV for 12 months = £64.00. Calendar made.



2018-01-23 10:14:06     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2018-01-19 15:19:23     Cancelled account to reactivate with maximum discount. Calendar made.



2018-01-03 17:56:06     THIS IS DECEMBER PAYMENT 02/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000021, MANDATE NO 0496 £20.99



2017-11-28 15:15:22     28/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000020, MANDATE NO 0496 £20.99



2017-11-15 09:21:00     New CC details for subs and host. 5478 2300 0019 7132 10/20 763



2017-10-30 15:36:25     30/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000019, MANDATE NO 0496 £17.93



2017-10-09 22:11:16     BT SPORTS PAYMENT WAS £40 SHORT FOR 2017 Your transaction was successful. Transaction information Transaction ID 1LX522763C794643D Date and time 09-Oct-2017 22:09:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £40.00 GBP



2017-09-29 10:57:46     28/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000018, MANDATE NO 0496 £15.99



2017-08-29 16:02:16     29/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000017, MANDATE NO 0496 £11.34



2017-08-08 14:06:53     BT offer: £15.99 for 3 months then £20.99 for 9m months



2017-07-31 17:14:19     28/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000016, MANDATE NO 0496 £27.99



2017-07-02 02:12:06     28/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000015, MANDATE NO 0496 £22.39



2017-04-28 14:37:31     28/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000013, MANDATE NO 0496 £21.57



2017-03-30 20:29:26     28/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000012, MANDATE NO 0496



2017-03-02 11:44:00     28/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000011, MANDATE NO 0496 £19.99



2017-03-01 22:59:22     BT SPORTS RENEWED APRIL 2017 TO APRIL 2018 Your transaction was successful. Transaction information Transaction ID 90A01854FT4727426 Date and time 01-Mar-2017 23:58:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £400.00 GBP



2017-02-23 14:00:54     host fee paid Your transaction was successful. Transaction information Transaction ID 1PU87656HU522813L Date and time 23-Feb-2017 14:59:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £120.00 GBP



2017-01-30 15:03:02     30/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000010, MANDATE NO 0496 £19.99



2016-12-30 15:13:30     30/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000009, MANDATE NO 0496 £19.99



2016-11-30 11:01:29     29/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000008, MANDATE NO 0496 £19.99



2016-10-28 11:55:56     28/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000007, MANDATE NO 0496 £19.99



2016-09-30 15:11:33     30/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000006, MANDATE NO 0496 £19.99



2016-09-03 12:04:22     NEW PAYMENT PAYMENT DETAILS ADDED 5295 6531 0336 7271 06/18 706 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7271 Expiry date: 06/2018



2016-09-03 12:03:49     27 Aug - 26 Sep A month in advance Liverpool TV£7.00 Chelsea TV£7.00 MUTV£7.00 Box Sets with Sports & Cinema HD£80.00 Total £101.00 Additional charges £0.30 Total due 27 Aug £101.30 Payment Received - £101.30 27 Aug What you still owe £0.00



2016-08-30 09:56:44     30/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000005, MANDATE NO 0496 £19.99



2016-07-28 12:09:48     28/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000004, MANDATE NO 0415 £15.69



2016-07-14 11:24:36     £14.99 for 1 month Then £19.99 for 11 months



2016-06-29 09:53:47     28/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000003, MANDATE NO 0415 £19.99



2016-05-31 15:45:55     31/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000002, MANDATE NO 0415 £19.99



2016-05-03 14:16:21     29/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16321360-000001, MANDATE NO 0415 £19.99



2016-04-27 13:25:17     Set pin to 7908



2016-04-25 13:38:17     22/04/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 20-04-2016 £30.00



2016-04-21 09:27:25     Added MUTV, Liverpool TV and Chelsea TV for Sascha.



2016-04-20 17:07:29     Added BT Sports. Paid £30 activation fee. Username : j.ferguson@post.alderney.ws Password : steepside1 BT Sports account number : GB16321360 Order date 20/04/2016 Order number Z60ZZA0ZZ04004954321 Invoice 20 Apr 2016 Invoice Number: 9006 To: 703 327 908 AVS 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 BT Sports HD : 20/04/2016-20/04/2017 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 5XR579206U818061F Date and time 20-Apr-2016 17:01:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £356.00 GBP



2016-04-20 16:36:32     Activated for Sascha. Full + HD 4561 5830 0059 8753 04/18 303 4F3102 03523226313 ID B2B9C4339 Deposit paid. Invoice 20 Apr 2016 Invoice Number: 9003 To: 703 327 908 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 64A25560GX440020R Date and time 20-Apr-2016 16:27:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £75.75 GBP



2016-04-14 08:44:27     Card being sent to Sascha in France OSB 65.89 For a limited time only, get 50% off any Sky TV Bundle when you come back to Sky.



2015-11-16 08:25:00     Card arrived in Spain via Carol.



2015-10-26 16:18:13     CARD RETURNED TO US FROM ELBENK £120 HAS TO BE CREDITED TO THEIR ACCOUNT WHEN HOST FEES ARE DUE MARCH 2016



2015-10-26 14:16:05     To be returned and Elbenk given £120 credit in March 2016



2015-03-24 14:34:58     Total due 27 Mar £44.39



2015-03-24 14:33:54     CARD TO BE SENT TO ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 CARD FEE PAID VIA PAYPAL INVOICE



2015-03-02 12:54:56     card in office



2015-02-27 09:55:40     Card arrived at Terry's 579 689 191 > 703 327 908



2015-02-25 14:40:25     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-09-24 14:12:04     Payment Received 25 Jul - £62.25 Credit Card Declined 26 Jul £62.25 Account balance £62.25 HOST DUE 04/12/2014



2014-02-24 10:25:56     Paid off OSB £62.25 with cust CC and added details to the account 4561 3801 8845 3103 01/16 887 (MRS L FERGUSON)



2013-12-19 15:57:30     Your transaction was successful. Transaction information Transaction ID 7BV84715DY182945J . Date and time 19-Dec-2013 16:07:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3639 . Total £62.25 GBP



2013-12-19 15:56:22     Invoice 19 Dec 2013 Invoice Number: 4840 To: 579 689 191 Alex Cadman 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 62.25 62.25 Delete Edit Total £62.25



2013-12-19 15:54:12     Entertainment with Sports and Movies HD 25 Dec - 24 Jan £61.75 Additional Charges £0.50 Sky TV total: £62.25



2013-12-19 15:48:30     4561 3801 8426 3639 05/14 464



2013-10-10 10:11:22     stopped downgrade as host has been paid



2013-10-10 10:06:34     repaired card to box



2013-10-10 10:01:11     Your transaction was successful. Transaction information Transaction ID 87E04302RW5783223 Date and time 10-Oct-2013 09:54:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3639 Total £100.00 GBP



2013-10-10 09:55:17     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3639 Expiry date: 05/2014



2013-10-10 09:52:21     Invoice 10 Oct 2013 Invoice Number: 4448 To: 579 689 191 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



2013-10-03 13:32:58     downgraded to entertainment with hd(in contract) for non payment of host



2013-10-02 15:27:00     board to dg



2013-09-23 12:39:44     This cards annul host fee is due. Please advise if customer is wishing to continue with viewing? If so can you please send CC details for payment.



2012-12-20 16:40:49     paired card to box 4f310d 0375460001a and added hd got offer £5 for hd for 12 months



2012-12-20 16:34:42     added sports and movies



2012-12-20 16:33:22     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3639 Expiry date: 05/2014



2012-12-12 16:02:29     Invoice 11 Dec 2012 Invoice Number: 2627 To: Suresat La Nova Cidex 916-T9 France 73210 info@suresat.tv 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 6 4.00 Sky+HD Box And card 120.00 480.00 2.00 2 Remote eyes 5.00 10.00 1.00 Delivery 25.00 25.00 Total £515.00



2012-12-03 12:40:06     CARD BEING SENT TO ALEX CADMAN



2012-11-28 16:16:07     CARD ARRIVED AT TERRY'S 579 689 191



2012-11-23 11:10:33     REINSTATED ACC ON ENT ONLY. ADDED DUMMY C.C 5118 4420 6593 4152 01.16 CHANGED ADDRESS FROM 102 STEEPSIDE SY3 6DR. REORDERED CARD.



2012-11-22 15:15:39     £0.00 balance



2011-11-24 09:24:53     tried to take oct and nov offer but it declined. rec 2755 cc 7808



2011-10-27 10:33:07     IGNORE LAST NOTE OCTO OFFER DECLINED REC 1987 CC 7808



2011-10-27 10:31:11     oct offer taken rec 1987 cc 7808



2011-08-27 14:03:52     offer taken twice in error rec 397 cc7808



2011-08-25 16:50:40     august offer taken. rec 338. c/c 7808



2011-07-23 19:59:58     FIRST OFFER TAKEN FOR JULY £16.12 REC 4025 C/C 7808



2011-07-19 14:16:33     Added My Sky User name: jfergu5on P/word: steepside1 mother born: London



2011-07-19 14:15:34     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************7808 Expiry Date: 08/13 Payment Due Date: 25th of each month



2011-07-19 14:14:55     2 Pack with Movies Pack 25/07/11 - 24/08/11 £36.50 Viewing Subscription Discounted 25/07/11 - 24/08/11 £9.13 CR Credit for Cancellation of 2 Pack with Movies Pack 02/07/11 - 24/07/11 £27.98 CR 2 Pack with Movies Pack 02/07/11 - 24/07/11 £27.98 Viewing Subscription Discounted 02/07/11 - 24/07/11 £6.99 CR Subtotal: £20.38 Packages: £20.38 Additional chargesOpenCredit Card Admin Charge 25/07/11 - 25/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 25/07/11 £20.88



2010-09-01 11:27:25     ON 27/08/2010 £35.00 ADMIN TAKEN , REC 0541



2010-08-27 16:35:02     added new c.c 05 7808 resent signals



2008-04-28 15:02:40     repaired card as customer had card in the interactive slot



2008-04-28 10:54:56     resent signal



2008-04-25 14:41:50     CHANGED ADDRESS FROM 213 HONILEY AVE SS12 9JE ADDED C.C 057808 UPGRADED TO 2 MIX + MOVIES PAIRED CARD