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Contract Number 621110775379
Card Number 729 274 522
MultiRoom Number722 196 078 YELLOW
First NameMR STEWART
Last NameWILSON
Address184 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100 183
Maiden NameWEIR
Sky PasswordTELBOY
Date of Birth1984-07-02 00:00:00
e-Mailstewartwilson@post.alderney.ws
Sky Card Number729 274 522
Prev Sky Card Number564 545 127
Host Fee Paid2017-03-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-06 13:52:25
Modification Date2019-11-27 07:18:58
Multi Room Card 1722 196 078 YELLOW
Multi Room Card 1 NotesSky Riviera - Full + HD Host fee due 10/05/2016 9F2115 0103016325 4715 5688 3317 6377 09/18 672 Sent to Sky Riviera 27/04/2016 Card arrived at Terry's 707 469 904 > 718 973 407 13/04/2016 - Replacement arrived at Terry's. 718 973 407 > 722 196 078
Multi Room Card 2578 703 118 PALE GREEN
Multi Room Card 2 NotesCancelled 18/07/2017
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky UsernameSTEWARTWILSON4
MySky Passwordweir123
Contract StatusViewing Abroad



2019-11-27 07:17:59     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JUNE 2018



2019-07-19 10:09:28     Email from Sky There's still time to return to the best of Sky Entertainment, Sports, Cinema For £37 a month (There may be a £10 one-off fee*) Offer ends in 13 days



2018-12-27 18:07:35     HOST FEE WAS DUE 01-03-2019



2018-06-15 17:50:09     15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £47.25



2018-06-15 16:48:07     Added dummy DD Current payment details Payment method: Direct Debit Account holders name: MR S WILSON Account number: ****9728 Sort code: ****99



2018-06-12 09:05:00     June sub declined for primary card 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. Hi This one is a primary card for multitroom. But the sub is declining. As far as I can see the only active card is this one. Shall I add dummy DD or does it need to be cancelled? Sky sub due 15/06/2018. Cheers Michelle



2018-05-16 18:29:08     16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £45.55



2018-05-10 09:52:23     May sub paid for primary card 729 274 522 Your transaction was successful. Transaction information Transaction ID 53M20830F04170122 Date and time 10-May-2018 09:51:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £72.30 GBP



2018-04-17 13:26:54     17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £44.75



2018-04-10 11:36:26     April sub paid for primary card 729 274 522 Your transaction was successful. Transaction information Transaction ID 0S745123WH413563C Date and time 10-Apr-2018 11:35:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £70.00 GBP



2018-03-19 08:33:44     15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £11.70



2018-03-12 06:45:16     March sub paid for primary card 729 274 522 Your transaction was successful. Transaction information Transaction ID 8E701435CM357751M Date and time 12-Mar-2018 07:45:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £70.00 GBP



2018-02-19 11:08:09     15 Feb – 14 Mar TV £85.42 Box Sets with Sports & Cinema £74.00 HD Basic FREE Sky Sports HD £6.00 Sky Multiscreen £12.00 Sky 3D FREE Sky Go Extra Including discounts FREE Charges for 13 Mar to 14 Mar Why am I paying for 2 days? Credit for Cancellation of Box Sets with Sports & Cinema - 2 days -£5.29 Credit for Cancellation of Sky Sports HD - 2 days -£0.43 Credit for Cancellation of Sky Multiscreen - 2 days -£0.86 Bill total £85.42 Payment received -£85.42 TOTAL DUE



2018-02-19 11:02:40     15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £85.42



2018-02-15 14:06:58     Cancelled multi-room card 722 196 078 - 31 day notice. New monthly payment will be £43.00. March will be a double bill. 50% discount offer is applied okay. Calendar made.



2018-02-15 06:41:15     Feb sub declined for multiroom 722 196 078 (usually paid with 14 cards) 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 FOR STEVE TO CANCEL



2018-02-13 08:44:42     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.



2018-02-12 06:43:33     Feb sub paid for primary card 729 274 522 Your transaction was successful. Transaction information Transaction ID 3ER75853AD471271F Date and time 12-Feb-2018 07:42:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2018-02-09 10:11:40     Cancelled account to reactivate with maximum discount. Calendar made.



2018-01-17 13:44:39     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £92.00



2018-01-14 22:54:37     HOST FEE PAID FOR PRIMARY CARD 729 274 522 Your transaction was successful. Transaction information Transaction ID 4LD371176G406622U Date and time 14-Jan-2018 23:54:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £120.00 GBP



2018-01-11 12:05:37     JANUARY SUB PAID FOR 14 CARDS FOR MULTIROOM CARD 722 196 078 Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family



2018-01-10 11:20:41     Jan sub primary card Your transaction was successful. Transaction information Transaction ID 95C483046X493060K Date and time 10-Jan-2018 12:20:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-12-15 14:33:56     15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £91.04



2017-12-12 15:29:41     primary card dec sub 729 274 522 Your transaction was successful. Transaction information Transaction ID 1W867813DG268131Y Date and time 12-Dec-2017 16:29:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-12-12 01:36:32     DECEMBER SUB FOR 14 CARDS PAID 722 196 078 Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-11-15 11:17:30     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £62.40



2017-11-10 14:37:50     NOVEMBER SUB FOR 14 CARDS PAID 722 196 078 Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-11-09 13:50:47     nov sub primary card Your transaction was successful. Transaction information Transaction ID 0HP21518LC1243715 Date and time 09-Nov-2017 14:50:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-10-17 10:00:17     17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £62.40



2017-10-13 11:03:15     oct sub primary card Your transaction was successful. Transaction information Transaction ID 0MC87154H3049005W Date and time 13-Oct-2017 10:57:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-10-10 08:45:23     OCTOBER SUB FOR 14 CARDS PAID 722 196 078 Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-09-21 11:12:27     578 703 118 Invoice 9764 paid. Your transaction was successful. Transaction information Transaction ID 0NY54673W2766513F Date and time 21-Sep-2017 11:05:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £158.00 GBP



2017-09-19 12:16:44     15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £62.40



2017-09-11 13:01:11     sept sub primary card Your transaction was successful. Transaction information Transaction ID 74A66728114594241 Date and time 11-Sep-2017 12:58:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-09-10 04:18:18     722 196 078 - Full + HD SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-09-04 17:31:16     Client with Multiroom card 578 703 118 emailed in with new CC details to pay outstanding July sub, August sub and late payment fee. They asked if they could cancel the account, it was actually cancelled in July so I've informed them we can cancel it right away and tried to take the payment but it declined. Awaiting reply from client. 4383 7320 0002 0773 06/19 Invoice 04 Sep 2017 Invoice Number: 9764 To: 578 703 118 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 July sub 71.50 71.50 Delete Edit 1.00 August sub 71.50 71.50 Delete Edit 1.00 Late payment fee. 15.00 15.00 Delete Edit Total £158.00



2017-09-04 00:37:59     CUSTOMER OF MULTIROOM CARD multiroom card 578 703 118 EMAILED WANTING CHANNELS BACK ON To get viewing back on you will need to pay £71.50 for July and £71.50 for August plus sky charge £15.00 late payment fee WAITING ON CC DETAILS AS CUSTOMER HAPPY TO PAY ABOVE AMOUNT WHEN THIS HAS BEEN PAID SEPTEMBER SUB WILL STILL BE DUE ON 10TH SEPTEMBER



2017-08-18 16:27:22     16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £63.95



2017-08-14 00:03:57     August sub for primary card 729 274 522 Your transaction was successful. Transaction information Transaction ID 48D303896B6556502 Date and time 14-Aug-2017 00:01:01 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5209 Total £68.30 GBP



2017-08-11 11:02:10     AUGUST SUB PAID FOR 14 CARDS 722 196 078 Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 11:01:55     NEW CC FOR JAMES KIMBERLEY CARDS 722 196 078 New CC 4715 5675 5327 8397 06/19 651



2017-08-11 11:01:39     722 196 078 multiroom card JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-07-18 11:52:48     Cancelled down multiroom card 578 703 118 with 31 days notice due to declined payment and no reply from client.



2017-07-17 18:31:48     17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £74.40



2017-07-16 16:14:43     EMAILED CUSTOMER AGAIN multiroom card 578 703 118 AS CC HAS DECLINED JULY SUB DECLINED BOARD TO CANCEL MULTIROOM CARD ON MONDAY IF NO REPLY FROM CUSTOMER



2017-07-11 11:16:38     july sub 729 274 522 Your transaction was successful. Transaction information Transaction ID 4W6848429G527725E Date and time 11-Jul-2017 11:14:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-07-10 11:38:09     cc has expired tried 2020 but declined for multiroom card 578 703 118 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. Hi Sue, Your credit card that is paying sky has expired, could you please contact us with new payment details. Thank you. Carol CUSTOMERS CONTACT DETAILS kensue99@gmail.com



2017-06-22 14:45:01     BILLING 15 Jun - 14 Jul A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen£12.00 Sky Multiscreen£12.00 Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £29.60 Total £50.40 Free items Total £74.40 Total due 15 Jun £74.40 JAMES KIMBERLY HAS MULTIROOM 722 196 078 AND HAS MESSAGED TO SAY HIS CUSTOMER HAS NO SPORTS AND MOVIES PAIRED AGAIN ONLINE 722 196 078 9F2115 0103016325



2017-06-22 11:17:32     Set pin for Multiroom card 722 196 078 to 5466



2017-06-15 20:37:56     15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £74.40



2017-06-13 08:12:31     JUNE SUB PAID FOR PRIMARY CARD 729 274 522 Your transaction was successful. Transaction information Transaction ID 0KL54689XR453762E Date and time 13-Jun-2017 08:10:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-06-10 20:06:28     JUNE SUB PAID FOR 14 CARDS multiroom card 722 196 078 Your transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-06-10 19:09:43     JUNE SUB PAID FOR MULTIROO CARD 578 703 118 Your transaction was successful. Transaction information Transaction ID 9599463313380235T Date and time 10-Jun-2017 19:08:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2017-05-17 10:05:15     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £74.40



2017-05-12 15:19:38     729 274 522 may sub Your transaction was successful. Transaction information Transaction ID 96L73044BY513921S Date and time 12-May-2017 15:17:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-05-10 16:04:04     MAY SUB FOR MULTIROOM CARD 722 196 078 PAID MAY SUB TAKEN FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 9NV38571UA460291H Date and time 10-May-2017 14:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-05-10 14:36:02     may sub 578 703 118 Your transaction was successful. Transaction information Transaction ID 4CR24810GJ5767158 Date and time 10-May-2017 14:34:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2017-04-24 22:13:03     2017 HOST FEE PAID FOR PRIMARY CARD 729 274 522 Your transaction was successful. Transaction information Transaction ID 16L87325BT392663L Date and time 24-Apr-2017 22:11:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £120.00 GBP



2017-04-19 20:57:57     19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £74.25



2017-04-13 13:38:16     729 274 522 april sub Your transaction was successful. Transaction information Transaction ID 6MV6483766485523X Date and time 13-Apr-2017 13:36:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-04-10 12:44:06     APRIL SUB FOR MULTIROOM CARD 722 196 078 PAID INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATION SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-10 11:08:40     april sub 578 703 118 Your transaction was successful. Transaction information Transaction ID 2TN69307E8415213K Date and time 10-Apr-2017 11:06:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2017-04-04 22:04:38     HOST FEE PAID FOR CARD 722 196 078 2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP



2017-03-16 18:21:00     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £73.47



2017-03-16 11:40:30     722 196 078 host fee Your transaction was successful. Transaction information Transaction ID 67E12616M17702820 Date and time 16-Mar-2017 12:39:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £120.00 GBP



2017-03-13 19:16:13     729 274 522 march sub Your transaction was successful. Transaction information Transaction ID 16N95598LU243343A Date and time 13-Mar-2017 20:14:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-03-13 16:27:34     Invoice 10 Mar 2017 Invoice Number: 9605 To: Sky Riviera 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 7.00 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 80.80 565.60 7.00 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 38.00 266.00 1.00 Admin fee 30.00 30.00 Total £861.60 Sky HD Solutions 10 Mar (3 days ago) Reply to me our transaction was successful. Transaction information Transaction ID 2S3134886B774741U Date and time 10-Mar-2017 17:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-03-08 15:02:24     578 703 118 march sub Your transaction was successful. Transaction information Transaction ID 2XT638192W0153328 Date and time 08-Mar-2017 16:01:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2017-02-28 16:19:06     hostfee for card 578 703 118 Your transaction was successful. Transaction information Transaction ID 59Y88154AA578130L Date and time 28-Feb-2017 17:17:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £120.00 GBP



2017-02-16 13:44:47     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £74.77



2017-02-16 13:41:11     Took 40% off for 10 months = £145.10 per month profit. Calendarized for new offer on 16/1/18.



2017-02-12 23:34:16     FEB SUB PAID FOR MULTIROOM CARD 722 196 078 Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-02-12 22:38:57     FEB SUB FOR PRIMARY CARD 729 274 522 Your transaction was successful. Transaction information Transaction ID 4K960362T7520104N Date and time 12-Feb-2017 23:37:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-02-10 12:23:31     feb sub 578 703 118 Your transaction was successful. Transaction information Transaction ID 11764242EY644774N Date and time 10-Feb-2017 13:21:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2017-01-18 16:21:55     Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-18 16:21:43     Invoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60



2017-01-17 10:01:04     17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £66.87



2017-01-12 22:30:03     JANUARY SUB FOR PRIMARY CARD PAID 729 274 522 Your transaction was successful. Transaction information Transaction ID 29P45575WH1301400 Date and time 12-Jan-2017 23:28:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-01-08 22:11:25     JANUARY SUB FOR MULTIROOM CARD 578 703 118 Your transaction was successful. Transaction information Transaction ID 9XS51116VV313334V Date and time 08-Jan-2017 23:09:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2016-12-15 11:15:23     15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £66.87



2016-12-13 12:04:40     dec sub 729 274 522 Your transaction was successful. Transaction information Transaction ID 5D155770JU635884N Date and time 13-Dec-2016 12:58:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2016-12-12 12:44:36     JENIS NOTE 578 703 118 dec sub Your transaction was successful. Transaction information Transaction ID 4M59815724560330T Date and time 12-Dec-2016 13:42:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2016-12-11 22:44:50     Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60 DECEMBER SUB PAID 722 196 078 Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2016-11-16 16:16:49     JENI'S NOTE 564 545 127 i took a host with these details 4548 0394 3774 3155 08/19 076 ​but the card is now with another customer can u refund it asap jeni​ I HAVE THIS EVENING REFUNDED THIS HOST FEE Refund (Unique Transaction ID 1KK726862S197341Y) View the related 0F6157985F3358221 Original Transaction Date Type Status Details Gross Fee Net 16 Nov 2016 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP Related Transaction Date Type Status Details Gross Fee Net 17 Jan 2017 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Date: 17 Jan 2017 Time: 23:13:18 GMT Status: Completed Subject: You have sent £120.00 GBP to with PayPal Note: Order cancelled



2016-11-16 15:05:31     16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £66.87



2016-11-15 15:53:08     722 196 078 November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP



2016-11-13 21:05:13     NOVEMBER SUB FOR PRIMARY CARD PAID 729 274 5222 Your transaction was successful. Transaction information Transaction ID 92J88003AF7672608 Date and time 13-Nov-2016 22:02:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2016-11-10 07:52:26     NOVEMBER SUB PAID FOR CARD 578 703 118 Your transaction was successful. Transaction information Transaction ID 2PJ979366K016014W Date and time 10-Nov-2016 08:50:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2016-10-27 10:26:10     New CC details for 722 196 078 monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-17 12:26:28     17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £66.87



2016-10-12 15:05:41     oct sub 729 274 522 Your transaction was successful. Transaction information Transaction ID 44P17419TM598892V Date and time 12-Oct-2016 15:03:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2016-10-10 12:09:51     oct sub 578 703 118 Your transaction was successful. Transaction information Transaction ID 3M667795BB5624818 Date and time 10-Oct-2016 12:07:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2016-10-10 11:56:04     722 196 078 October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-09-16 13:40:38     Primary card 729 274 522 activated for Antelec as a replacement for card 811 379 098 (THERE WAS A MIX UP WITH THE DEALER AND WE WERE ASKED TO CANCEL 811 379 098 IT WAS REORDERED SO NEEDED REPLACED) HOST DUE MARCH 2017 Variety + Sports + Movies 4319 4428 0549 5209 02/20 367 9F0A04 0146286015 Deposit paid and September sub paid. Invoice 16 Sep 2016 Invoice Number: 9393 To: 729 274 522 Antelec 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. 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 95T41508GH162623U Date and time 16-Sep-2016 13:34:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP Invoice 16 Sep 2016 Invoice Number: 9394 To: 729 274 522 Antelec 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. 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 1B712531RR103152E Date and time 16-Sep-2016 13:37:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2016-09-16 10:49:01     Primary card 729 274 522 given to Antonio Antelec



2016-09-15 11:50:19     15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £66.87



2016-09-12 16:31:02     722 196 078 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-09-12 16:03:43     Multiroom 578 703 118 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9382 To: 578 703 118 TSW 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. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 1EC17774CW334960J Date and time 12-Sep-2016 16:02:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2016-08-29 11:24:58     Primary card in stock at Spanish office. 729 274 522



2016-08-25 15:07:47     Primary card 729 274 522 arrived in office.



2016-08-18 13:11:51     New primary card arrived at Terry's 564 545 127 > 729 274 522



2016-08-17 10:11:53     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £66.87



2016-08-16 10:03:32     Reordered card



2016-08-15 23:38:37     SUB DECLINED AGAIN FOR PRIMARY CARD TASK TO REORDER CARD



2016-08-10 15:25:49     Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP



2016-08-10 15:25:34     Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00



2016-08-10 15:18:00     Multiroom 578 703 118 August sub paid. Your transaction was successful. Transaction information Transaction ID 0W411279MW7573620 Date and time 10-Aug-2016 15:16:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2016-08-10 15:07:29     Primary card August sub declined, tried both old CC and new one. 564 545 127 Contacted DSV.



2016-07-15 10:33:58     15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £66.87



2016-07-10 17:30:15     JULY SUB FOR PRIMARY CARD 564 545 127 Your transaction was successful. Transaction information Transaction ID 4YV427345V745023B Date and time 10-Jul-2016 17:28:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3155 Total £80.80 GBP



2016-07-10 14:58:05     JULY SUB PAID FOR MULTIROOM CARD 722 196 Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP



2016-07-10 14:55:33     INVOICE FOR CARD 722 196 078 Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60



2016-07-10 13:58:22     JULY SUB FOR CARD MULTIROOM CARD 578 703 118 Your transaction was successful. Transaction information Transaction ID 4JY83916EA0227703 Date and time 10-Jul-2016 13:56:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.80 GBP



2016-06-15 14:32:51     15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £66.87



2016-06-10 14:12:47     Multiroom 722 196 078 June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP



2016-06-08 00:50:18     JUNE SUB FOR PRIMARY CARD 564 545 127 Your transaction was successful. Transaction information Transaction ID 3B5904391Y255513L Date and time 08-Jun-2016 00:48:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3060 Total £80.50 GBP



2016-06-06 22:53:21     JUNE SUB PAID FOR MULTIROOM CARD 578 703 118 Your transaction was successful. Transaction information Transaction ID 0S014293N0524805T Date and time 06-Jun-2016 22:52:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £71.50 GBP



2016-05-21 15:45:17     564 545 127 PIN changed to 0000 at Darrens request.



2016-05-18 14:27:48     primary card 564 545 127 may sub now taken with new cc 4160 8152 9587 3060 06/19 250 Your transaction was successful. Transaction information Transaction ID 8SG35795BT377153N Date and time 18-May-2016 14:23:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3060 Total £80.00 GBP



2016-05-17 10:00:47     17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £67.57



2016-05-16 12:41:37     primary card may sub declined 564 545 127 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.



2016-05-16 11:54:59     may sub paid for 578 703 118 Your transaction was successful. Transaction information Transaction ID 0RG70626E7544900N Date and time 16-May-2016 11:53:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2016-05-11 15:50:33     Activated multiroom card 722 196 078 on Full + HD for James Kimberley. 722 196 078 9F2115 0103016325 Set up monthly subs for 10th of each month. Deposit(£80) and May prorata sub(£90.32) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP



2016-04-28 12:53:14     Multiroom card 722 196 078 being sent to Sky Riviera.



2016-04-14 16:21:49     Multiroom card 722 196 078 arrived in office today.



2016-04-14 15:26:55     564 545 127 Called Sky to add Movies but an error code kept appearing, I have set a calendar reminder to check on Monday if it has been resolved Reference number: CRF4384603



2016-04-13 11:56:12     Replacement for Multiroom card 718 973 407 arrived at Terry's 718 973 407 > 722 196 078



2016-04-11 09:01:56     718 973 407 card reordered.



2016-04-10 10:14:49     APRIL SUB FOR PRIMARY CARD TAKEN 564 545 127 Your transaction was successful. Transaction information Transaction ID 1CK99898DB726045P Date and time 10-Apr-2016 10:13:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3155 Total £75.75 GBP



2016-04-08 08:55:33     2016 HOST PAID FOR MULTIROOM CARD 578 703 118 Your transaction was successful. Transaction information Transaction ID 80613954U9688942N Date and time 08-Apr-2016 08:53:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £120.00 GBP



2016-04-08 08:49:35     APRIL SUB FOR MULTIROOM CARD TAKEN 578 703 118 Your transaction was successful. Transaction information Transaction ID 43365358WK626223U Date and time 08-Apr-2016 08:47:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2016-03-18 16:20:36     UPCOMING SUBSCRIPTIONS WITH NEW DISCOUNT 15 Apr - 14 May (a month) Family with Sports - including discounts Family with Sports £61.50 Viewing Subscription Discounted - £30.75 Total £30.75 Sky Go Extra - including discounts FREE HD Pack £5.25 Sky Multiscreen £11.25 Sky Multiscreen £11.25 15 May £58.50 15 June £58.50 What we collect monthly PRIMARY 564 545 127 £75.75 MULTIROOM 718 973 407 WE NEED TO GET THIS CARD RETURNED WE ARE COLLECTING NO MONEY MULTIROOM CARD 578 703 118 TSW CUSTOMER WE COLLECT £66.75 TOTAL £142.50 WE PAY SKY £58.50 NEXT MONTH WITH NEW OFFER PROFIT MONTHLY AROUND £84 WE NEED TO GET MULTIROOM BACK FROM GARETH SELL IT TO INCREASE OUR PROFIT



2016-03-17 09:54:33     DEBBIES NOTE 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £104.21 COLLECTED THIS MONTH £142.50 PROFIT £38.29



2016-03-09 16:04:00     THIS IS A JENI NOTE LOOKS LIKE THIS WAS TAKEN A FEW DAYS AGO multiroom declined for host fee 578 703 118 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.



2016-03-09 08:45:44     Reactivated account with 50% off sports & family for 12 months



2016-03-07 16:01:32     578 703 118 march sub Your transaction was successful. Transaction information Transaction ID 30M006346L376041H Date and time 07-Mar-2016 17:00:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP Enter Transaction Print Receipt Print Packing Slip



2016-03-07 15:50:57     Cancelled account to be able to reactivate and get 50% discount in a few days.



2016-03-07 15:50:57     .



2016-03-04 11:27:45     Invoice 8916 paid. Your transaction was successful. Transaction information Transaction ID 0X660406450467737 Date and time 04-Mar-2016 12:24:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3155 Total £361.91 GBP Paired 564 545 127 with box. 4F3133 0383597992D



2016-03-04 11:20:50     Primary card 564 545 127 Invoice below covers host fee and two months outstanding amount from previous card along with first month sub on this new card. Invoice 04 Mar 2016 Invoice Number: 8916 To: 564 545 127 DSV 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 : 26/01/2016-26/01/2017 120.00 120.00 Delete Edit 1.00 May 2015 declined sub 75.75 75.75 Delete Edit 1.00 June 2015 declined sub 75.75 75.75 Delete Edit 1.00 March 2016 pro rata sub : 04/03/2016-10/04/2016 90.41 90.41 Delete Edit Total £361.91 Set monthly subs in Calendar for 10th of each month.



2016-03-04 10:42:19     Primary card 564 545 127 is being used to replace 702 895 582 for DSV. When activating take host fee + 2 months sub Full + HD Box details 4F3133 0383597992D Host fee due date is 26/01/2016 4548 0394 3774 3155 08/19 076 Deposit paid on old card. Invoice 7187 for £71.25 Transaction ID 9W3066783A548122N



2016-02-24 12:52:15     Invoice 24 Feb 2016 Invoice Number: 8859 To: 578 703 118 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 66.75 66.75 Delete Edit Total £66.75



2016-02-17 09:17:13     17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £80.76 COLLECTED FROM SUBS £142.50 FEB PROFIT £61.74



2016-02-05 16:50:45     564 545 127 collected from Utecma today. In Spanish office



2016-02-03 17:20:08     FEB SUB 578 703 118 Your transaction was successful. Transaction information Transaction ID 3N901658XK4609318 Date and t016 18:18:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2016-02-01 20:49:06     NOVEMBER AND DECEMBER SUB TAKEN FOR MULTIROOM CARD 707 469 904 Your transaction was successful. Transaction information Transaction ID 0VV65019HE324364H Date and time 01-Feb-2016 21:43:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4600 Total £147.50 GBP THIS CUSTOMER WILL NEED A NEW CARD AS THIS WAS REORDERED



2016-01-29 12:38:05     578 703 118 Invoice 29 Jan 2016 Invoice Number: 8718 To: 578 703 118 End User Multiroom card 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 66.75 66.75 Delete Edit Total £66.75



2016-01-15 12:45:20     15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £87.99



2016-01-15 11:47:59     Change of plans, 718 973 407 will be returned to us once Gareth tries to activate it as we will leave it off and send a replacement today that can be left in a balance.



2016-01-13 15:28:09     Cancelled MUTV 31 days notice



2016-01-13 00:05:59     UTECMA IS NOT RENEWING PRIMARY CARD 564 545 127 CARD HAS TO BE COLLECTED FOR RESALE THIS IS FAMILY plus sports



2016-01-12 23:54:44     BILLING 15 Jan - 14 Feb A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 MUTV£7.00 Sky Multiscreen - including discounts £5.62 Family with Sports HD£66.75 HD Subscription Discounted- £2.63 Free items Total £87.99 Total due 15 Jan £87.99 MULTIROOM CARD 707 469 904 WAS REORDERED FOR NON PAYMENT OF SUBS THIS CUSTOMERS PACKAGE WAS family, sports and HD and MUTV OTHER CARDS ON THE ACCOUNT ARE PRIMARY WITH UTECMA 564 545 127 PACKAGE ORIGINAL MULTIROOM CARD 578 703 118 IS WITH A D AND C CUSTOMER WE COLLECT SUBS PACKAGE IS FAMILY SPORTS PLUS HD WHY OH WHY WAS THE ACCOUNT NOT DOWNGRADED WHEN THE MULTIROOM CARD WITH MUTV WAS REORDERED ???????



2016-01-12 10:31:17     Multiroom card 718 973 407 being sent to Gareth Jones along with 4F700703789156547. Will be used for BT Sports only. Gareth will have to pay for Original pack too.



2016-01-05 16:45:26     578 703 118 jan sub Your transaction was successful. Transaction information Transaction ID 0UA62234WC469204V Date and time 05-Jan-2016 17:43:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2015-12-22 13:39:23     578 703 118 Invoice 22 Dec 2015 Invoice Number: 8600 To: 578 703 118 End User Multiroom card 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 66.75 66.75 Delete Edit Total £66.75



2015-12-21 15:08:38     Multiroom card 718 973 407 in office



2015-12-18 09:24:28     16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £87.99



2015-12-16 11:23:44     Multiroom card arrived at Terry's Old:707 469 904 New:718 973 407



2015-12-11 11:16:43     Multiroom 707 469 904 Nov sub declined again customer not got back to us. I have reordered card



2015-12-11 09:57:51     DECEMBER SUBS Your transaction was successful. Transaction information Transaction ID 2CS14946ET426602Y Date and time 11-Dec-2015 10:56:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2015-12-11 09:54:47     Invoice Number: 8503 578 703 118 ENDUSER 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.



2015-12-10 12:25:22     Multiroom 707 469 904 December sub declined again. Board to see about reordering or cancelling down. If this client comes back he owes for November and December sub : 2 X £73.75



2015-11-25 15:43:35     707 469 904 Invoice 25 Nov 2015 Invoice Number: 8512 To: 707 469 904 TSW 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 73.75 73.75 Delete Edit Total £73.75



2015-11-25 14:03:00     578 703 118 Invoice 25 Nov 2015 Invoice Number: 8503 To: 578 703 118 ENDUSER 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 66.75 66.75 Delete Edit Total £66.75



2015-11-17 09:26:58     17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £77.42



2015-11-10 12:02:09     nov sub Your transaction was successful. Transaction information Transaction ID 1BX27170BA798371U Date and time 10-Nov-2015 13:00:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £67.00 GBP



2015-11-10 11:59:13     Multiroom card 707 469 904 November sub declined. Board to get contact details for the installer. 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.



2015-10-21 11:29:48     Invoice 21 Oct 2015 Invoice Number: 8302 To: 707 469 904 TSW 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 73.75 73.75 Delete Edit Total £73.75



2015-10-21 10:27:03     Invoice 21 Oct 2015 Invoice Number: 8290 To: 578 703 118 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 67.00 67.00 Delete Edit Total £67.00



2015-10-15 14:11:57     Got offer on 564 545 127 50% off H.D. £2.63 off. £5.25 off multi screen for 4 months.



2015-10-15 10:06:24     15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £88.12



2015-10-12 10:54:18     oct sub paid for 578 703 118 Your transaction was successful. Transaction information Transaction ID 6LL63762P83455612 Date and time 12-Oct-2015 10:53:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2015-10-07 14:52:05     Multiroom card 707 469 904 Set up monthly subs for 10th of each month. Paired to box. 4F31A6 03652310795 host due- 15/07/16 Added MUTV to account. Took first months sub. Invoice 07 Oct 2015 Invoice Number: 8202 To: 707 469 904 TSW 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 October prorata sub : 07/10/2015-10/11/2015 80.89 80.89 Delete Edit Total £80.89 Your transaction was successful. Transaction information Transaction ID 41W39906AJ630992G Date and time 07-Oct-2015 14:40:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4592 Total £80.89 GBP



2015-10-06 13:49:40     Card 707 469 904 replaces NSat 611 586 868 Please take 120GBP 5158 7880 2050 4592 Peter Badock 9/18 194 4f31a6 03652310795 family, sports and HD and MUTV installer- sirus host due- 15/07/15 Sky HD Solutions 1 Jun Reply to Friday Your transaction was successful. Transaction information Transaction ID 2YJ970436Y812982E Date and time 01-Jun-2015 14:39:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4592 Total £120.00 GBP



2015-09-21 12:30:01     Invoice 21 Sep 2015 Invoice Number: 8073 To: 578 703 118 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 66.75 66.75 Delete Edit Total £66.75



2015-09-16 11:50:51     16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £79.25



2015-09-10 09:50:25     Multiroom September sub paid. Invoice 10 Sep 2015 Invoice Number: 8002 To: 578 703 118 ENDUSER 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 Multiroom September sub 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 56J395403V972310P Date and time 10-Sep-2015 09:48:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2015-08-21 13:14:25     17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £79.25



2015-08-11 10:52:21     Your transaction was successful. Transaction information Transaction ID 5D234832L1279154F Date and time 11-Aug-2015 10:46:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2015-07-27 10:12:06     New CC for Multiroom card 578 703 118. 4383 7320 0002 0773 06/17 180 July sub PAID Invoice 27 Jul 2015 Invoice Number: 7838 To: 578 703 118 ENDUSER skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 July sub 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 6YN52954PJ953453U Date and time 27-Jul-2015 10:11:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0773 Total £66.75 GBP



2015-07-17 15:35:38     15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £79.25



2015-07-15 12:11:44     CB taking multiroom card 707 469 904 to Spain on 20/07/2015



2015-07-07 14:37:44     578 703 118 this payment is for the monthly sub deposit Your transaction was successful. Transaction information Transaction ID 1S020703KP0154503 Date and time 07-Jul-2015 14:34:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7452 Total £66.75 GBP



2015-06-19 14:16:36     578 703 118 June sub paid Client for 578 703 118 gave us new CC details to use temporarily while she waits for her new CC. 4751 2300 1143 7452 01/17 303 Your transaction was successful. Transaction information Transaction ID 9ER29690F9938020V Date and time 19-Jun-2015 14:14:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7452 Total £66.75 GBP



2015-06-17 09:41:41     17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £85.25



2015-06-10 11:48:55     June sub for 578 703 118, client is waiting on new CC as old one has been stopped. Jeni has explained the time the client has to get new CC details to us so will wait another week to see if there are any developments with this sub. Invoice 10 Jun 2015 Invoice Number: 7686 To: 578 703 118 ENDUSER SKY 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 66.75 66.75 Delete Edit Total £66.75



2015-06-09 11:26:39     Multiroom card : 707 469 904 In office.



2015-06-06 13:59:03     THE CUSTOMER OF THIS CARD 578 703 118 DOES NOT SEEM HAPPY WITH THE PRICE INCREASE AT SKY HER PACKAGE IS FAMILY SPORTS HD NEW PRICE £66.75 CK HAS EMAILED HER BUT SHE IS WAITING ON A NEW BANK CHARGE SHE MAY WANT TO REMOVE HD



2015-06-06 13:36:41     DISCOUNT ON THIS ACCOUNT 15 Jun - 14 Jul A month in advance Sky Multiscreen£11.25 Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £10.00 Total £65.75 Free items Total £88.25



2015-06-06 13:32:32     REORDERED MULTIROOM ARRIVED AT TERRYS 707 469 904 REPLACED CARD THAT WAS WITH JON PLOKIN 619 784 077



2015-06-04 14:38:18     cancelled movies



2015-06-04 14:36:56     reordered this card as jon plotkin has not paid 619 784 077



2015-06-04 14:24:55     Hi Sue, No worries, Your payment is due 11th june but when it fails sky do not turn your channels off for about 2 weeks after that, so you have just about 3 weeks to wait for your new payment details. You can relax :) Regards, Jeni



2015-06-04 14:23:16     email from customer 578 703 118 I am having a terrible problem with changing banks and have still not received my debit card - please understand that as soon as I can I will contact you with card information for payment Kind regards Sue



2015-05-20 21:46:27     15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £85.78



2015-05-14 11:01:41     Multiroom card 578 703 118 client Susan Weadock 10:33 (26 minutes ago) Reply to me Hello Holly 2 things My account in Barclays Gib will be closing on 29th May - I have details of my new account but have not yet been issued with a debit card (which I believe is what you need) what do I need to do? Payment has been taken from my account at £63.00 not the usual £56.00 can you explain please. Regards Sue Sky HD Solutions 10:53 (6 minutes ago) Reply to Susan Hi Susan, We would need the long card number once you receive it. Your next payment wont be until the 11th of June so as long as you have the new card details before then your services wont be affected at all. In terms of the price difference this is actually because your package, Family +Sports + HD is supposed to be £63/ month Family - £33 Sports - £24.50 HD - £5.25 Credit card admin charge - £0.50(Sky rounded down to the nearest pound when they charged £63) In addition to this Sky are raising their prices from the 1st of June so your package should now be £66.75 going forward. Family - £36 Sports - £25.50 HD - £5.25 Admin charge - £0.50 It would appear that we have been undercharging you for the last year if the payments were only £56/month I hope this helps sort out any confusion with the prices. Regards



2015-05-11 14:27:44     Your transaction was successful. Transaction information Transaction ID 32S25596AK8384419 . Date and time 11-May-2015 14:26:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7204 . Total £63.00 GBP



2015-05-11 14:25:34     578 703 118 Take monthly subs for this multiroom card ee plus SPORTS HD £63 4658 6700 0477 7204 10/17 359 Invoice 11 May 2015 Invoice Number: 7583 To: 578 703 118 ENDUSER 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 (ee plus SPORTS HD ) 63.00 63.00 Delete Edit Total £63.00



2015-04-24 14:35:02     NOTE I ENTERED WAS WRONG SO I DELETED IT



2015-04-23 10:26:52     Multiroom card : 578 703 118 4658 6700 0477 7204 10/17 359 Invoice 23 Apr 2015 Invoice Number: 7451 To: 578 703 118 ENDUSER 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 Your transaction was successful. Transaction information Transaction ID 7CC924850U410774S Date and time 23-Apr-2015 10:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7204 Total £120.00 GBP



2015-04-14 23:21:37     Sky Movies £4.00 a month for 3 months MANAGED TO GET A FURTHER £5.00 OFF EACH MONTH



2015-04-14 23:18:17     15 Apr - 14 May A month in advance Sky Multiscreen£11.25 Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts £61.25 Free items Total £83.75



2015-04-14 23:14:10     15/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621110775379, MANDATE NO 0017 £83.75



2015-04-10 11:17:54     Your transaction was successful. Transaction information Transaction ID 30A22303T8052393T Date and time 10-Apr-2015 11:17:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7204 Total £63.00 GBP



2015-03-21 09:30:55     Sky Movies £4.00 a month for 3 months



2015-03-21 09:29:42     Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £10.00 Total £61.25 Free items



2015-03-20 21:25:09     CARDS ON ACCOUNT PRIMARY CARD 729 274 522 New card given to Antonio 729 274 522 to replace 811 379 098 ANTELEC VARIETY + SPORTS + MOVIES WE TAKE MONTHLY SUBS £70.00 HOST FEE DUE DATE 16/03/2017 MULTIROOM CARD 722 196 078 JAMES KIMBERLEY CANCELLED FEB 2018 AS NO REPLY FROM JAMES MULTIROOM CARD 578 703 118 WITH A D AND C CUSTOMER FAMILY SPORTS + HD CANCELLED IN JULY TOTAL £70.00



2015-03-20 20:54:24     15 Mar - 14 Apr A month in advance Sky Multiscreen£11.25 Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts £61.25 Free items Total £83.75 Total due 15 Mar £83.75



2015-03-16 09:18:20     564 545 127 PRIMARY CARD FOR UTECMA Repaired card and box. 9F0102, 0003078068



2015-03-10 10:22:46     Multiroom card 578 703 118 Your transaction was successful. Transaction information Transaction ID 9KE61812L2809623S Date and time 10-Mar-2015 11:22:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7204 Total £63.00 GBP



2015-03-10 10:20:55     Invoice 10 Mar 2015 Invoice Number: 7236 To: 578 703 118 ENDUSER 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 63.00 63.00 Delete Edit Total £63.00



2015-02-23 15:20:14     619 784 077 Reset pin to 5555 for Jon Plotkins



2015-02-10 10:22:56     Your transaction was successful. Transaction information Transaction ID 1KK49061XS911553R Date and time 10-Feb-2015 11:20:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7204 Total £63.00 GBP



2015-02-10 10:18:48     578 703 118 Take monthly subs for this multiroom card ee plus SPORTS HD £63 4658 6700 0477 7204 10/17 359 Invoice 10 Feb 2015 Invoice Number: 7070 To: 578 703 118 End User Multiroom card 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 63.00 63.00 Delete Edit Total £63.00



2015-02-04 16:12:46     YEARLY RENEWAL COST FOR UTECMA WHO HAS PRIMARY CARD PACKAGE IS ORIGINAL £258 SUBS , £120 HOST £50 ADMIN TOTAL £428.00



2015-01-22 12:47:58     Only offer I could get was £10 off bill for 10 months February bill : £76.01 8 months at : £83.75 November bill : £91.42



2015-01-12 11:01:26     Your transaction was successful. Transaction information Transaction ID 8JE6841264223824A . Date and time 12-Jan-2015 12:01:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7204 . Total £63.00 GBP



2015-01-12 10:59:59     578 703 118 Take monthly subs for this multiroom card ee plus SPORTS HD £63 4658 6700 0477 7204 10/17 359 Invoice 12 Jan 2015 Invoice Number: 6925 To: 578 703 118 End User Susan Weadock Multiroom card 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 EE plus SPORTS HD 63.00 63.00 Delete Edit Total £63.00



2015-01-06 23:28:47     MONTHLY WE COLLECT £139.75 WE PAY SKY £93.75



2015-01-06 23:13:11     564 545 127 main card with UTECMA Package Entertainment , yearly cost is £414.00 DUE FEB 2015 584 181 473 Multiroom THIS CARD WAS REORDERED AND REPLACED BY 619 784 077 CB GAVE THIS CARD TO JON PLOTKINS TO REPLACE A VA CARD 599 739 810 PACKAGE FAMILY PLUS MOVIES HE PAYS 6 MONTHLY INTO SPANISH BANK ACCOUNT DUE JUNE 2015 Family with Movies HD £54.75 £54.75 x 6 months £328.50 6 MONTH HOST £50 TOTAL DUE JUNE 2015 £378.50 490 EURO 578 703 118 Multiroom card CUSTOMER OF D AND C Suzan Weadock WE TAKE MONTHLY SUBS £63.00 FAMILY PLUS SPORTS HOST DUE MAY 2015



2015-01-06 22:36:41     15 Jan - 14 Feb A month in advance Sky Multiscreen£11.25 Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Family with Sports & Movies HD£71.25 Free items Total £93.75 Total due 15 Jan £93.75



2014-12-10 10:29:57     Your transaction was successful. Transaction information Transaction ID 61217013AF7748139 . Date and time 10-Dec-2014 11:30:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7204 . Total £63.00 GBP



2014-12-10 10:23:59     578 703 118 Take monthly subs for this multiroom card ee plus SPORTS HD £63 a month now. 4658 6700 0477 7204 10/17 359 Invoice 10 Dec 2014 Invoice Number: 6825 To: 578 703 118 End User Susan Weadock Multiroom card 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 Sub Dec EE Sports Hd 63.00 63.00 Delete Edit Total £63.00



2014-11-24 20:29:52     added HD for Jon Plotkin



2014-11-24 18:39:25     614 594 752 given to Jon Plotkin and paired to 4f31a5 03342414794. Movies was half price so I have added them. JON PAYS CB 6 MONTHLY DUE AGAIN JUNE 2015



2014-11-20 13:57:10     replacement multiroom card arrived 619 784 077



2014-11-12 10:05:16     Reordered Multiroom card as per board request : 584 181 473



2014-11-11 22:50:25     BOARD TO REORDER MULTIROOM CARD 584 181 473 MULTIROOM IS IN CANCELLED STATUS FULL PACK



2014-11-10 11:19:24     Your transaction was successful. Transaction information Transaction ID 4PP69557HP921481A Date and time 10-Nov-2014 12:19:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7204 Total £57.75 GBP



2014-11-10 11:17:29     578 703 118 Take monthly subs for this multiroom card ee plus SPORTS HD £57.75 4658 6700 0477 7204 10/17 359 Invoice 10 Nov 2014 Invoice Number: 6736 To: 578 703 118 multiroom card 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 Nov monthly subs 57.75 57.75 Delete Edit Total £57.75



2014-10-13 12:24:59     Your transaction was successful. Transaction information Transaction ID 22364090NM146404A . Date and time 13-Oct-2014 12:23:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7204 . Total £57.75 GBP



2014-10-13 12:23:27     578 703 118 Take monthly subs for this multiroom card ee plus SPORTS HD £57.75 4658 6700 0477 7204 10/17 359 Invoice 13 Oct 2014 Invoice Number: 6606 To: 578 703 118 multiroom card 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 OCT subs 57.75 57.75 Delete Edit Total £57.75



2014-09-15 14:49:55     584 181 473 MULTIROOM IS IN CANCELLED STATUS FULL PACK



2014-09-10 09:55:00     Your transaction was successful. Transaction information Transaction ID 07V700320P886341E . Date and time 10-Sep-2014 09:27:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7204 . Total £57.75 GBP



2014-09-10 09:53:21     New CC details for multi room card 4658 6700 0477 7204 10/17 359 Invoice 10 Sep 2014 Invoice Number: 6447 To: 578 703 118 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 1.00 monthly subscription 57.75 57.75 Delete Edit Total £57.75



2014-08-19 11:35:46     Your transaction was successful. Transaction information Transaction ID 7LA45155E9753844W Date and time 19-Aug-2014 11:17:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7204 Total £57.75 GBP



2014-08-19 11:34:12     new cc details: 4658 6700 0477 7204 10/17 359



2014-08-19 09:37:12     578 703 118 going to phone customer today when she emails is a contact number to get new payment details 19/08/2014



2014-08-18 08:27:26     15 Aug - 14 Sep A month in advance Family with Sports£25.97 from 01 Sep (14 days) Sky Multiscreen£11.25 Sky Go Extra - including discounts FREE Family with Sports£29.61 until 31 Aug (17 days) Free items Total £66.83



2014-08-18 08:23:09     EMAIL ADDRESS OF END USER WHO HAS MULTIROOM CARD kensue99@gmail.com WE TAKE SUBS SHE DOES NOT KNOW THIS IS A MULTIROOM ACCOUNT



2014-08-11 16:00:54     emailed Banny to get new payment details for multiroom 578 703 118



2014-08-11 16:00:40     heck 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.



2014-08-11 15:57:38     Invoice 11 Aug 2014 Invoice Number: 6263 To: 578 703 118 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 August Monthly Sub 57.75 57.75 Delete Edit Total £57.75



2014-07-30 10:00:06     654 460 537 CUSTOMER EMAILED TO SAY SHE WASNT GETTING ALL SPORTS CHANNELS HAVE SENT HER A LIST OF WHAT SHE SHOULD BE GETTING



2014-07-20 13:25:00     I HAVE CHANGED CALANDER REMINDER TO NEW AMOUNT FOR MULTIROOM CARD 578 703 118



2014-07-20 13:23:31     578 703 118 new monthly cost £57.75



2014-07-20 13:21:34     NOTE BELOW IS FOR THIS CARD WILL NEED TO ADD INCREASE ONTO MONTHLY SUBS 578 703 118



2014-07-20 13:19:15     CUSTOMER OF D AND C HAVE THIS MULTIROOM CARD Please add sports to this card's pkg cust tel no today 654 460 537 work 645 507 955 kensue99@gmail.com may need another sky card, banny Your order Monthly cost Sky TV £54 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost with offers £65.25 New monthly cost without offers £70.25



2014-07-20 13:16:06     Total due 15 Jul £48.93 Payment processing - 15 Jul - £48.93 Account balance£0.00



2014-07-11 13:05:25     Your transaction was successful. Transaction information Transaction ID 0DX9965122372454K Date and time 11-Jul-2014 12:54:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7105 Total £32.50 GBP



2014-07-11 13:03:30     Invoice 11 Jul 2014 Invoice Number: 6136 To: 578 703 118 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 Multiroom card EE plus HD July Sub 32.50 32.50 Delete Edit Total £32.50



2014-07-11 10:32:54     cant make up an invoice as system down will try in a while 578 703 118 Take monthly subs for this multiroom card ee plus HD £32.50 I THINK CC 4658 6700 0477 7105 Debit card EXP ? 08/14



2014-06-19 12:04:19     Your transaction was successful. Transaction information Transaction ID 7AU78198AS660524J Date and time 19-Jun-2014 12:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7105 Total £32.00 GBP



2014-06-19 11:11:58     Invoice 19 Jun 2014 Invoice Number: 5863 To: 578 703 118 multiroom card 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 JUNE Subs 32.00 32.00 Delete Edit Total £32.00



2014-06-19 11:09:11     BT SPORTS HAS BEEN CANCELLED



2014-06-19 10:52:03     4658 6700 0477 7105 08/14 Your transaction was successful. Transaction information Transaction ID 0RD779384P141884F . Date and time 19-Jun-2014 10:49:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7105 . Total £32.00 GBP



2014-06-19 10:46:55     Invoice 19 Jun 2014 Invoice Number: 5862 To: 578 703 118 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 deposit 32.00 32.00 Delete Edit Total £32.00



2014-06-19 10:33:35     DOWNGRADED from Variety with Sports & Movies HD to FAMILY bundle with HD



2014-06-19 08:36:58     560 433 070



2014-06-02 18:44:13     Please pair to rec 4f310a 0374610688D ID F 2BE6 9185 pkg enter extra with HD 578 703 118 MULTIROOM CARD Cheers Banny



2014-05-30 18:01:25     Uplifted from Roger Fisher and delivered to; Suzan Weadock Kenneth Reader Card No ? 4658 6700 0477 7105 Debit card EXP ? 08/14 Sort Code 20-45-21 ACC No ? 00835692 Address ? Calle Passdda De Jimena 9 Guadacorte Los Barrios Deliver to Glass House Irish Town ( Next to Clipper Pub) Ref Sue. David Fothergill Independent Air Conditioning Ltd Unit 16 Lathbury Barracks Gibraltar WE HAVE TAKEN PAYMENT FOR THIS CARD DEPOSIT NEEDS TAKEN WE WILL NEED TO SET UP TO TAKE MONTHLY SUBS



2014-05-30 17:59:33     Uplifted from Roger Fisher and delivered to; Suzan Weadock Kenneth Reader Card No ? 4658 6700 0477 7105 Debit card EXP ? 08/14 Sort Code 20-45-21 ACC No ? 00835692 Address ? Calle Passdda De Jimena 9 Guadacorte Los Barrios Deliver to Glass House Irish Town ( Next to Clipper Pub) Ref Sue. David Fothergill Independent Air Conditioning Ltd Unit 16 Lathbury Barracks Gibraltar



2014-05-29 14:55:15     i took payment of £123 (150 euros) for card Card No ? 4658 6700 0477 7105 Debit card EXP ? 08/14 Sort Code 20-45-21 ACC No ? 00835692



2014-05-27 21:04:20     15 May - 14 Jun A month in advance Variety with Sports & Movies HD £67.25 Offer ending Sky Multiscreen Your offer ends on 3 Jun. Sky Multiscreen £11.25 Sky Multiscreen Subscription Discounted - £7.26 Total £3.99 Free items Total £71.24 Total due 15 May £71.24 Payment Received - 15 May - £71.24 Account balance£0.00



2014-05-22 10:36:23     UPDATED CARDS CB PAYS FOR AND DELETED ALL REMINDERS FOR CARD 578 703 118



2014-05-22 10:09:32     This is a multiroom card with Roger Fisher he wants to cancel CB will collect the card as get it back as stock Cancel all calander messages for monthly sub and host and update folder CB pays for.



2014-04-21 14:18:14     I HAVE UPDATED CALANDER WITH MESSAGE TO CALL RODGER FISHER BEFORE TAKING ANY OTHER PAYMENTS



2014-04-21 14:13:50     EMAIL REPLY FROM RODGER FISHER no problem i will give you a new card to tale the payment call me when you are ready to take the payment



2014-04-21 13:24:52     Emailed Robert Fished 578 703 118 Sorry your Credit Card declined for Aprils payment for your sky viewing £30. Please advise before viewing is switched off.



2014-04-01 12:01:21     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.



2014-04-01 11:55:54     Invoice 01 Apr 2014 Invoice Number: 5547 To: 578 703 118 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 multiroom sub 30.00 30.00 Delete Edit Total £30.00



2014-04-01 11:53:33     deleted invoice because it was wrong



2014-04-01 11:50:32     Invoice 01 Apr 2014 Invoice Number: 5547 To: 578 703 118 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 multiroom sub 57.50 57.50 Delete Edit Total £57.50



2014-03-21 16:17:56     I have given BT Sports the box details and they have resent signals. All channels should be on as account is all active.



2014-03-21 15:58:05     BT SPORTS ALL ACTIVE



2014-03-20 19:28:06     BOX DETAILS FOR MULTIROOM CARD 578 703 118 WITH RODGER FISHER model r008.063.49.08p version 4f31d5 serial no 03760979227 receiver id 7 2be9 ddd7 network version 1.00



2014-03-20 12:23:00     Hi Roger, I have called bt sports and there are no issues at their end, i need to give them the sky box details, i need the version, serial, model and receiver id, you can find these by pressing services 0303 select. Regards, Jeni



2014-03-20 11:55:29     578 703 118 - CALANDER MESSAGE FOR 1/5/2014 TAKE MONTHLY SUB OF £30.00 ONLY FROM THIS CC THIS MONTH AS HIS CC WAS ADDED TO SKY IN ERROR AND HE PAID A SUB TO SKY FOR £79.00 FROM CC 5489 0619 1580 8878 09/16 556



2014-03-18 21:43:53     The main card is with Utecma NOT RODGER FISHER Rodger Fisher has multiroom card 578 703 118 , you have added his payment details onto this account , he is now paying sky for a primary and 2 multirooms and we are taking monthly subs from his CC Santander bank account readded I have cancelled sub for April as Mr Fisher has paid too much , he will not pay anymore until sub due for May



2014-03-18 21:39:55     564 545 127 main card with UTECMA Package Entertainment , yearly cost is £414.00 DUE FEB 2015 584 181 473 Multiroom card eddie has pays cb 150 euros a year. Next payment due April 2014 THIS CARD HAS BEEN CANCELLED DOWN 18/03/2014 YEAR DUE APRIL 2014 CB TO DISCUSS THIS WITH EDDIE 578 703 118 Multiroom card CUSTOMER OF jose sotto has this card.RODGER FISHER rogerdodgerleo@hotmail.com. CC details for monthly subs 5489 0619 1580 8878 09/16 556 WE COLLECT MONTHLY SUBS ENTERTANINMENT , SPORTS PLUS HD HOST DUE 01/12/2014



2014-03-18 21:25:54     READDED SANTANDER BANK ACCOUNT Your new payment details: Payment method: Direct Debit Account name: MR S WILSON Sort code: **-**-28 Account number: ******38



2014-03-18 21:21:30     Billing Period Charges Extra Subscription 15 Mar - 14 Apr £11.25 Entertainment Extra with Sports and Movies HD 15 Mar - 14 Apr £67.25 Extra Subscription 15 Mar - 14 Apr £11.25 Sky Multiscreen Subscription Discounted 15 Mar - 14 Apr - £11.25 Yours at no extra cost Sky TV total: £78.50 Additional Charges Show£0.50 Payment due on 15 Mar £79.00 Payment Received 15 Mar - £79.00 Account balance £0.00



2014-03-18 16:54:06     YEAR UOFRONT PAID FOR PRIMARY CARD BY UTECMA - DUE AGAIN MACRH 215



2014-03-18 10:37:11     584 181 473 multiroom card cancelled



2014-03-12 15:13:24     BOARD TO CANCEL MULTIROOM CARD 584 181 473 MULTI ROOM CARD WITH EDDIE



2014-02-27 16:07:32     564 545 127 main card with Roger Fischer rogerdodgerleo@hotmail.com. His CC details are on the acc 5489 0619 1580 8878 09/16 556 584 181 473 Multiroom card eddie has pays cb 150 euros a year. Next payment due April 2014 578 703 118 Multiroom card jose sotto has this card. his cust pays monthly subs from CC 4160 8172 2351 0012 02/17 826



2014-02-27 12:40:03     added cust new cc 5489 0619 1580 8878 09/16 556



2014-02-27 11:58:18     New cust CC details that have to be used from now on 5489 0619 1580 8878 09/16 556 Your transaction was successful. Transaction information Transaction ID 31X64244P4671470B . Date and time 27-Feb-2014 12:17:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8878 . Total £57.50 GBP



2014-02-06 13:05:25     Added google calendar customer called to let us know he is waiting on a new cc so dont take payment from old cc Mon, 24 February



2014-02-04 15:46:07     customer called to let us know he is waiting on a new cc so dont take payment from old cc call him for new cc at end of month 0034608310180 roger fisher



2014-02-04 11:02:37     4160 8172 2351 0012 02/17 826



2014-02-04 11:02:02     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.



2014-02-04 10:58:39     Invoice 04 Feb 2014 Invoice Number: 5245 To: 578 703 118 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 7 1.00 Sky card FEB subs 57.50 57.50 Delete Edit Total £57.50



2014-02-03 10:08:12     Your transaction was successful. Transaction information Transaction ID 037569637H398670R . Date and time 03-Feb-2014 10:49:13 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0012 . Total £57.50 GBP



2014-01-15 10:03:03     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.



2014-01-15 10:02:35     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.



2014-01-15 09:58:55     Invoice 15 Jan 2014 Invoice Number: 5006 To: 578 703 118 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 for multiroom card 57.50 57.50 Delete Edit Total £57.50



2014-01-07 20:55:30     578 703 118 THIS MULTI ROOM CARD HAS BT SPORTS PAID FOR BY US CALL CUSTOMER AND ASK IF HE WANTS TO RENEW AND CHARGE ANOTHER £250.00 Mon, 30 June 2014, MESSAGE TO CALANDER



2014-01-07 20:51:03     578 703 118 HOST FEE DUE FOR THIS MULTIROOM CARD CALL CUSTOMER INFO IN SATCLICK Mon, 8 December 2014,



2014-01-06 00:15:27     BOARD TO CALL END USER FOR CC FOR HOST FEE



2014-01-02 09:49:40     Your transaction was successful. Transaction information Transaction ID 3SM71882FN8910648 Date and time 02-Jan-2014 10:41:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £57.50 GBP



2014-01-02 09:47:15     Invoice 02 Jan 2014 Invoice Number: 4895 To: 578 703 118 multiroom card 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 jan sub 57.50 57.50 Delete Edit Total £57.50



2013-12-03 12:22:02     next year call Roger - 0034 608 310 180 regarding host fee for 578 703 118 so he can transfer money into his acc



2013-12-03 12:18:50     ACCOUNT DETAILS PRIMARY CARD 564 545 127 UTECMA ENTERTAINMENT ONLY PAYS 1 YEAR SUBS, ADMIN AND HOST UPFRONT YEARLY COST £414.00 DUE 01/03/2014 MULTIROOM CARD 578 703 118 JOSE SOTTO ENTERTANINMENT , SPORTS PLUS HD WE TAKE MONTHLY SUB HOST DUE 01/12/2013 MULTIROOM CARD 584 181 473 EDDIE CB SOLD THIS CARD TO HIM APRIL 2013 FOR 150 EURO PACKAGE REQUIRED FULL PACK PLUS HD CB WILL NEED TO SPEAK TO EDDIE RE NEXT YEARS FEE DUE APRIL 2014



2013-12-03 12:18:47     Your transaction was successful. Transaction information Transaction ID 5SX41371WG223012D Date and time 03-Dec-2013 13:09:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £100.00 GBP



2013-12-03 11:48:05     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.



2013-12-03 11:43:54     Extra Subscription 15 Dec - 14 Jan £11.25 Entertainment Extra with Sports and Movies HD 15 Dec - 14 Jan £67.25 Extra Subscription 15 Dec - 14 Jan £11.25 Sky Multiscreen Subscription Discounted 15 Dec - 14 Jan - £11.25 Yours at no extra cost Sky TV total: £78.50 Payment due on 15 Dec £78.50 DISCOUNT ON THIS ACCOUNT IS ONE MULTIROOM CARD FREE



2013-12-03 11:43:37     HOST FEE WAS DUE 06/12/2013 Invoice 03 Dec 2013 Invoice Number: 4700 To: 578 703 118 jose sotto 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



2013-12-02 09:36:39     Your transaction was successful. Transaction information Transaction ID 627357544A073864M Date and time 02-Dec-2013 10:34:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £59.25 GBP



2013-12-02 09:34:47     Invoice 02 Dec 2013 Invoice Number: 4690 To: 578 703 118 multiroom card 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 December Sub 59.25 59.25 Delete Edit Total £59.25



2013-11-01 09:31:16     Your transaction was successful. Transaction information Transaction ID 4NB94054KN0072453 . Date and time 01-Nov-2013 10:25:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0012 . Total £59.25 GBP



2013-11-01 09:27:54     Invoice 01 Nov 2013 Invoice Number: 4507 To: 578 703 118 multiroom card 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 nov sub 59.25 59.25 Delete Edit Total £59.25



2013-10-01 11:49:03     Your transaction was successful. Transaction information Transaction ID 4LA97829ET400471K Date and time 01-Oct-2013 11:29:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £59.25 GBP



2013-10-01 11:46:59     Invoice 01 Oct 2013 Invoice Number: 4386 To: 578 703 118 multiroom card 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 oct sub 59.25 59.25 Delete Edit Total £59.25



2013-10-01 11:46:05     monthly subs for 578 703 118 are now £59.25 as sky put prices up



2013-09-02 09:48:03     Your transaction was successful. Transaction information Transaction ID 2J082415GS403722A . Date and time 02-Sep-2013 09:47:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0012 . Total £57.50 GBP



2013-09-02 09:46:10     Invoice 02 Sep 2013 Invoice Number: 4174 To: 578 703 118 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 monthly subs for September 2013 57.50 57.50 Delete Edit Total £57.50



2013-08-14 10:54:03     couldnt get offer because offer has just finished and there has to be a certain amount of time before another offer will become available



2013-08-04 12:17:17     Swopped cards over. Bt sports now on card number 578 703 118



2013-07-31 10:33:10     ADDED BT SPORTS TO THIS ACC. ADDED CB SANTANDER DD DETAILS. Your order details Order date31/07/2013 Order numberSP4ZZA004000174771 Contact details - Mr Stewart Wilson Email - stewartwilson@post.alderney.ws Password - weir1234 Security Q - 1st street lived on? Answer - main street One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 184 HONILEY AVENUE WICKFORD ESSEX SS12 9JE



2013-07-30 22:47:47     END USER RODGER IS TF £250.00 INTO SPANISH ACCOUNT TO ADD BT SPORTS



2013-07-29 13:47:02     MULTIROOM CARD OUT TO Roger - 0034 608 310 180 578 703 118



2013-07-26 14:38:45     Your transaction was successful. Transaction information Transaction ID 7P01087241607562S Date and time 26-Jul-2013 14:38:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £57.50 GBP



2013-07-26 14:37:19     Invoice 26 Jul 2013 Invoice Number: 3833 To: 578 703 118 multiroom card 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 Aug sub 57.50 57.50 Delete Edit Total £57.50



2013-06-28 13:06:23     Your transaction was successful. Transaction information Transaction ID 81P38188VD172711S Date and time 28-Jun-2013 12:57:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £57.50 GBP



2013-06-28 13:04:17     Invoice 28 Jun 2013 Invoice Number: 3615 To: 578 703 118 multiroom card 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 july sub 57.50 57.50 Delete Edit Total £57.50



2013-06-04 14:49:10     There was already an offer of 25% which ends on 05/08/2013



2013-06-04 14:44:21     Added movies but got an offer. 1 multiroom card free for 12 months



2013-06-04 10:39:40     Eddie wants to include Movies have advised it will be an extra £96 for the year



2013-05-31 12:27:42     Your transaction was successful. Transaction information Transaction ID 8EH421043V028941T Date and time 31-May-2013 12:06:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £52.50 GBP



2013-05-31 12:24:46     Invoice 31 May 2013 Invoice Number: 3238 To: 578 703 118 multiroom card 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 June sub 52.50 52.50 Delete Edit Total £52.50



2013-05-16 13:15:26     Just for your records I have paid chris 450? for 561 362 518, 584 181 473 and 561 917 675 also. Thanks Eddie.



2013-05-03 16:49:15     PACK REQUESTED UTECMA PRIMARY CARD ENTERTAINMENT JOSE SOTTO 578 703 118 Add HD subscription Sport/Ent+ EDDIE HAS 2ND MULTIROOM CARD 584 181 473 HE WANTS FULL PACK FOR £10.25/MONTH WE WILL HAVE TO GIVE HIM ANOTHER CARD WHEN WE HAVE ONE AS THIS ACCOUNT IS NOT ON FULL PACK



2013-05-03 16:49:10     removed movies at carols request



2013-05-03 16:15:57     Billing Period Charges Discounts Extra Subscription 15 May - 14 Jun £10.25 Extra Subscription 15 May - 14 Jun £10.25 Entertainment Extra with Sports and Movies HD 15 May - 14 Jun £64.75 Viewing Subscription Discounted 15 May - 14 Jun £13.63 CR ESPN 15 May - 14 Jun £10.00 ESPN 15 Apr - 14 May £10.00 ESPN 11 Apr - 14 Apr £1.29 Yours at no extra cost Sky TV total: £92.91 Payment due on 15 May £92.91 ESPN HAS BEEN REMOVED AS THE MU,TI ROOM CARD THAT CB ACTIVATED FOR SAMMY IS ACTUALLY WITH EDDIE



2013-05-03 15:53:23     removed espn



2013-05-03 10:02:38     i changed invoice below to £57.50 Your transaction was successful. Transaction information Transaction ID 1T128979MX489122E Date and time 03-May-2013 10:02:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £57.50 GBP



2013-05-03 09:58:44     Invoice 03 May 2013 Invoice Number: 3127 To: 578 703 118 multiroom may sub 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 may sub 52.50 52.50 Delete Edit Total £52.50



2013-04-26 15:40:08     £71.92 added to outgoing payments



2013-04-19 13:42:33     paired 584 181 473 to new box



2013-04-11 17:54:16     Added ESPN as Sammy wants ESPN on card No 584 181 473. Card worked automatically in box R005.053.70.15P, 4f3109, 03742703818, Receiver ID 0 2BDE 412B. Card and box sold to Sammy. Paid 1 year in advance.



2013-04-05 13:42:38     CC FOR MULTI ROOM CARD 578 703 118 ONLY 4160 8172 2351 0012 02/17 826.



2013-04-05 13:41:40     Your transaction was successful. Transaction information Transaction ID 4YB7439058630203T Date and time 05-Apr-2013 13:40:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £58.50 GBP APRIL SUB PAID FOR MULTI ROOM CARD WITH JOSE SOTTO



2013-04-05 13:31:00     Invoice 05 Apr 2013 Invoice Number: 2986 To: 564 545 127 Jose Sotto 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 April 2013 sub 58.50 58.50 Delete Edit Total £58.50



2013-03-27 17:32:20     CAROL IS TAKING THIS CARD TO SPAIN 28/03/2013



2013-03-10 13:39:05     BOARD TO CANCEL DOWN NEW MULTIROOM CARD UNTIL SOLD 584 181 473



2013-03-10 13:26:29     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 75U96516LH641003P . Date and time 10-Mar-2013 14:25:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0012 . Total £57.50 GBP



2013-03-10 13:16:09     Invoice 10 Mar 2013 Invoice Number: 2882 To: 564 545 127 Jose Sotto 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 March 2013 subscription 57.50 57.50 Delete Edit Total £57.50



2013-02-27 16:19:36     NEW MULTIROOM CARD ARRIVED AT THE OFFICE



2013-02-25 09:15:07     REPLACEMENT MULTI ROOM CARD 584 181 473 ? 561 370 016 Mr S Wilson 184 Honiley Ave SS12 9JE



2013-02-25 09:13:14     Previous Card 564 545 127 480 067 537



2013-02-20 10:59:04     REORDERED MULTIROOM CARD 561 370 016 AS PER BOARD



2013-02-09 21:30:36     FEB SUB PAID Your transaction was successful.Transaction information Transaction ID 5LU63837YK5297746 . Date and time 09-Feb-2013 22:29:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0012 . Total £57.50 GBP .



2013-02-09 21:26:43     Invoice 09 Feb 2013 Invoice Number: 2781 To: 564 545 127 Jose Sotto 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 Feb monthly sub 57.50 57.50 Delete Edit Total £57.50



2013-02-07 15:18:32     host has been paid for this acc 25/01/2013



2013-02-06 08:59:20     £13.63 discount per month for 6 months



2013-01-11 15:20:13     removed espn from this account



2013-01-11 09:49:33     JAN SUB TAKEN Your transaction was successful. Transaction information Transaction ID 1RJ714197P619761Y . Date and time 11-Jan-2013 10:49:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0012 . Total £57.50 GBP



2013-01-11 09:43:36     Invoice 11 Jan 2013 Invoice Number: 2708 To: 564 545 127 Jose Sotto 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 sub for January 2013 57.50 57.50 Delete Edit Total £57.50



2013-01-11 09:40:39     JENI ADDED CUSTOMERS CC WHEN CB SHOULD BE PAYING FOR THIS CARD CHANGED BACK TO CB ACCOUNT Your new payment details: Payment method: Direct Debit Account name: MR S WILSON Sort code: **-**-28 Account number: ******38



2013-01-11 09:37:58     Billing Period Charges Discounts Extra Subscription 15/01/13 - 14/02/13 £10.25 Sky+ Subscription 15/01/13 - 14/02/13 FREE Entertainment Extra with Sports and Movies HD 15/01/13 - 14/02/13 £64.75 Extra Subscription 15/01/13 - 14/02/13 £10.25 ESPN 15/01/13 - 14/02/13 £10.00 Sky TV total: £95.25 Payment due on 15/01/13 £95.25



2013-01-11 09:28:03     CUSTOMERS CC FOR MONTHLY SUBS TO SKY Customers c/c details - 4160 8172 2351 0012 02/17 826.



2013-01-09 16:37:56     added customers cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0012 Expiry date: 02/2017



2012-12-28 22:32:19     You've added Sky+HD Pack on 12/12/12 You have two charges for Sky+HD Pack: one for your first billing period from the date that you added Sky+HD Pack, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Discounts Sky+ Subscription (New) 12/12/12 - 14/01/13 FREE Sky+HD Pack (New) 15/12/12 - 14/01/13 £10.25 Extra Subscription 15/12/12 - 14/01/13 £10.25 ESPN 15/12/12 - 14/01/13 £10.00 Extra Subscription 15/12/12 - 14/01/13 £10.25 Entertainment Extra with Sports and Movies 15/12/12 - 14/01/13 £54.50 Sky+HD Pack (New) 12/12/12 - 14/12/12 £1.03 Extra Subscription 07/12/12 - 14/12/12 £2.73 ESPN 07/12/12 - 14/12/12 £2.67 Sky TV total: £101.68 Payment due £101.68 Payment Received 17/12/12 £101.68 CR Account balance £0.00



2012-12-12 09:28:23     ADDED HD AND CHANGED PIN TO 3118 ON CARD 578 703 118



2012-12-12 09:24:27     Activation successfulYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. PAIRED MULTIROOM 578 703 118 TO R003.047.28.00P 4F31D5 03760 97922 (7) HD FOR STEVE PATMORE



2012-12-07 16:37:34     578 703 118 - TAKE MONTHLY SUB OF £57.50 FROM 5158 5733 1006 7116 04/13 047



2012-12-07 09:36:37     PAIRED CARD ON Sports entertainment extra + ESPN ADDED CB D.D



2012-12-06 21:52:43     CB HAS SOLD MULTIROOM CARD 578 703 118 TO A CUSTOMER IF JOSE SOTTO WE ORIGINALLY GAVE THIS CUSTOMER ANOTHER CARD BUT SKY WOULD NOT ACCEPT HIS CC CARD FEE HAS BEEN PAID FOR INVOICE 2616 ( OTHER CARD NUMBER ATTACHED TO THIS ) WE WILL COLLECT MONTHLY SUBS CB BANK ACCOUNT DETAILS TO BE ADDED CC FOR MONTHLY SUB 5158 5733 1006 7116 04/13 047



2012-12-05 16:14:26     CB HAS TAKEN THIS CARD TO SPAIN TODAY



2012-11-14 21:25:51     RECEIVED NEW MULTI ROOM CARD DETAILS BELOW



2012-11-14 10:54:50     NEW MULTIROOM CARD ARRIVED AT TERRYS578 703 118 Mr S Wilson 184 Honiley Ave, SS12 9JE



2012-11-14 10:13:45     card on its way sent 13.11.12



2012-11-14 09:39:52     ONLY PAYING FOR 1 MULTIROOM CARD Extra Subscription 15/11/12 - 14/12/12 £10.25 Sky+ Subscription 15/11/12 - 14/12/12 FREE Entertainment Extra with Sports and Movies 15/11/12 - 14/12/12 £54.50 Sky TV total: £64.75 Payment due on 15/11/12 £64.75 Payment pending 15/11/12 £64.75 CR Account balance £0.00 BOARD TO CHASE UP REORDERED MULTIROOM CARD



2012-11-09 11:33:34     reordered multiroom card



2012-10-17 09:46:15     chased up card



2012-09-13 16:21:43     Tried to chase up via chat but becasue there has been an issue for so long the advisor told me to phone up to order a new one and it is a male account. Holly



2012-09-04 11:29:51     on board for chris to order a new multiroom card



2012-08-13 08:48:40     According to mysky the only two cards on this account are the primary card and the one multiroom card Message to board tomchase uomordered multiroom



2012-08-13 08:47:20     Ae only being chargednfor 1 multiroom card nit two, Billing Period Charges Discounts Entertainment Extra with Sports and Movies 01/09/12 - 14/09/12 £24.61  Entertainment Extra with Sports and Movies 15/08/12 - 31/08/12 £28.51  Extra Subscription 15/08/12 - 14/09/12 £10.25  Sky+ Subscription 15/08/12 - 14/09/12 FREE Sky TV total: £63.37  Payment due on 15/08/12 £63.37  Payment pending 15/08/12 £63.37 CR Account balance



2012-07-26 14:42:11     phoned up about multiroom card being'rejected' and they have it as the sent the multiroom and we activated it so the account holder(male ) needs to call up and order a new multiroom card to be sent out and say that we dont have the one they apparently sent



2012-07-26 13:38:27     MULTIROOM CARD AT REJECTED STATUS Archana: Stewart, I am unable to replace the viewing card for you as it is in rejected status. You: Why though? Archana: I would request you to contact customer service team over phone, they will help you accordingly, is that okay with you Archana: Customer Services - 08442 41 41 41



2012-07-25 22:10:34     BOARD TO CHASE THIS MULTIROOM CARD UP carol burt



2012-07-04 22:14:54     BOARD TO CHASE THIS MULTIROOM CARD UP



2012-06-22 12:16:22     paid osb with cc from 564 758 605 (5063) and added cbs dd



2012-06-22 12:15:28     NEW MULTIROOM CARD BEING SENT OUT TO REPLACE THE ONE NOT RECIEVED. Kavitha: Stewart, the Sky Multiroom Viewing Card is in Rejected status on your account. You: What does that mean? Kavitha: What I'll do is replace this Viewing Card and you will receive the Viewing Card within 24 hours, is that ok?



2012-06-21 22:35:13     Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £76.94 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 15/06/12 - 14/07/12 £52.00 Extra Subscription 15/06/12 - 14/07/12 £10.25 Sky+ Subscription 15/06/12 - 14/07/12 FREE Extra Subscription 15/05/12 - 14/06/12 £10.25 Sky+ Subscription 15/05/12 - 14/06/12 FREE Extra Subscription 02/05/12 - 14/05/12 £4.44 Sky+ Subscription 02/05/12 - 14/05/12 FREE Sky TV total: £76.94 Payment due on 15/06/12 £76.94 Your bill is overdue. Please make a payment as soon as possible. Make a payment Direct Debit Reversal 18/06/12 £76.94 Payment Received 15/06/12 £76.94 CR Account balance £76.94 ACCORDING TO THE BANK STATEMENT THIS PAYMENT WENT THROUGH WILL CHECK TOMORROW



2012-05-25 10:34:05     paired multiroom card 561 370 016 to box 4f31d3 0364326434 for ronny upia he is paying cb cash



2012-05-22 11:32:36     ordered a new multiroom card



2012-05-21 17:05:37     BOARD TO ORDER A NEW MULTIROOM CARD



2012-05-21 14:24:22     sent to Ronnie Upia Parcelforce Tracking No EK042322015GB



2012-05-10 14:06:28     PAYMENT METHOD CHNAGED TO CB'S: Payment Method: Direct Debit Account Name: Stewart Wilson Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 15th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 10 May 2012, 14:06



2012-05-02 14:37:18     MULTI ROOM CARD RECEIVED



2012-04-28 09:59:45     ordered a multiroom card



2012-04-26 19:19:39     BOARD TO ORDER A MULTIROOM CARD



2012-04-26 19:18:44     Sky TV £52.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 15/04/12 - 14/05/12 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/04/12 - 15/04/12 £0.50 Additional Charges total: £0.50 Payment due on 15/04/12 £52.50 Payment Received 12/04/12 £52.50 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8579 Expiry Date: 08/2013 Payment Due Date: 15th of each month OLD CUSTOMER STILL PAYING FOR THIS ACCOUNT



2012-03-21 10:42:28     OLD CUSTOMERS C/C DETAILS STILL PAYING FOR THIS CARD



2012-03-16 09:17:26     Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8579 Expiry Date: 08/2013 Payment Due Date: 15th of each month



2012-02-24 12:37:24     SENT TO UTECMA ONN 22/02/2012 REPLACING 519 661 110 Fedex Tracking No 793255423835



2012-02-22 09:57:21     on package Entertainment Extra with Sports and Movies



2012-02-22 09:54:50     terry is sending card 564 545 127 should receive today



2012-02-22 09:53:16     old card 306 032 707



2012-02-17 12:34:45     reordered card Dear Sir Further to your recent requests for annual card charges please note we would like to cancel our 6 cards as the vessel is being sold. Please cancel all our card payments to sky. Regards I Garaty Captain MY element



2011-11-24 10:24:52     nov offer taken rec 2764 cc 5721 offer complete



2011-10-27 11:08:30     oct offer taken rec 1994 cc 5721



2011-09-12 20:22:19     Overpayment of £14.24 in relation to Sky Discounted offers.



2011-08-27 13:24:12     offer taken twice in error rec 404 cc 5721



2011-08-25 16:40:36     august offer taken. rec 345. c/c 5721



2011-07-28 23:19:11     2nd offer £13.00 taken rec 4237 c/c 5721



2011-06-23 13:26:54     offer taken rec 3122 (825721) £89.71 taken in error. cancelled rep rec 3123 refund £66.00 rec 3124 (825721)



2011-06-18 15:05:48     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8579 Expiry Date: 08/13 Payment Due Date: 15th of each month



2011-06-18 15:05:13     Sky World 15/06/11 - 14/07/11 £52.00 Viewing Subscription Discounted 15/06/11 - 14/07/11 £13.00 CR Sky World 27/05/11 - 14/06/11 £31.87 Viewing Subscription Discounted 27/05/11 - 14/06/11 £7.97 CR Credit for Cancellation of Sky World 27/05/11 - 14/06/11 £31.87 CR Subtotal: £31.03 Packages: £31.03 Additional chargesOpenCredit Card Admin Charge 15/06/11 - 15/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 15/06/11 £31.53 Payment Received 12/06/11 £31.53 CR



2011-03-01 16:07:31     Host fee taken rec 1842 (628579)



2010-10-25 10:26:33     MY SKY Username STEWARTWILSON4 Password weir123 Email stewartwilson@post.alderney.ws Date of birth 02/07/1984 Security question mmn Answer to security question weir Active on sky world pack, Added customers new cc details to acc (628579) Payment due date 15th of every month



2010-03-26 09:02:27     added new c.c 66 5118



2010-03-21 13:37:46     Host paid 8230



2009-09-17 14:34:05     CARD SENT TO SASCHA 08.09.09



2009-09-08 09:25:33     new p4 card 480 067 537



2009-06-05 09:37:05     Host fee paid 26/05/2009



2009-05-26 13:02:13     RE-UPGRADED TO SKY WORLD PACK



2009-05-21 16:42:43     downgraded to variety mix



2009-05-11 19:20:13     *** ANNUAL HOST FEE NOW OVERDUE PLEASE DOWNGRADE ****



2008-08-27 13:47:14     PAID OB £45.91 ADDED C/C 665118



2008-05-15 10:20:28     ADDED C.C 523390 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID