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Contract Number 621115467311
Card Number 722 256 526
MultiRoom Number
First NameMRS KAREN & STEVE
Last NameMCGREGOR
Address410 HONILEY AVE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100 511
Maiden NameROBERTSON
Sky PasswordNACHO
Date of Birth1970-11-29 00:00:00
e-Mailk.mcgregor@hotmail
Sky Card Number722 256 526
Prev Sky Card Number524 769 023
Host Fee Paid2015-03-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-09 12:41:08
Modification Date2020-01-08 15:19:03
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky UsernameMCGREGOR.KAREN
MySky Passwordsky4466
Contract StatusOutstanding Balance



2018-03-16 13:29:53     host fee due date was 10-05-2018



2018-02-12 21:30:50     Feb sub declined Dummy DD added Payment method: Direct Debit Account holders name: Mrs K McGregor Account number: ****9728 Sort code: ****99



2018-01-22 09:46:31     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £35.60



2018-01-11 12:10:10     JANUARY SUB PAID FOR 14 CARDS 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



2017-12-20 16:13:36     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £35.60



2017-12-12 01:33:37     DECEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 3UU07228E11800153 Date and time 12-Dec-2017 02:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-11-22 14:28:06     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £35.60



2017-11-10 14:33:56     NOVEMBER SUB FOR 14 CARDS PAID 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



2017-10-20 15:13:28     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £35.60



2017-10-10 08:40:49     722 256 526 OCTOBER SUB FOR 14 CARDS PAID 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 09:14:15     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £35.60



2017-09-10 04:07:14     BANKING NOTE MISSED BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £35.60



2017-09-10 04:00:47     NO BANKING NOTE SINCE JULY BILLING Payment received 20 Aug -£35.60 TOTAL DUE £35.60 Direct Debit payment date 20 September UPCOMING SUBS £35.60 SANTANDER DEFO ON ACCOUNT Your current payment details Payment method: Direct Debit Account holder name: MRS K MCGREGOR Sort code: **-**-28 Account number: ******38



2017-09-10 03:52:59     722 256 526 - 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



2017-08-11 08:25:03     AUGUST SUB PAID FOR 14 CARDS 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 08:24:46     NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651



2017-08-11 08:24:04     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



2017-07-21 23:11:43     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £28.21



2017-07-06 10:32:24     Reactivated account with 60% off TV for 12 months = £35.60 pm.



2017-06-25 17:27:31     PIN HAS BEEN RESET AT 5466



2017-06-22 11:06:32     Set pin to 5466



2017-06-22 03:31:26     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £66.67



2017-06-13 14:11:49     Cancelled account and set reminder to reinstate with an offer



2017-06-10 20:00:38     JUNE SUB PAID FOR 14 CARDS 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



2017-05-24 01:03:53     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £80.00



2017-05-10 15:18:17     EMAILED JAMES TO ASK IF CUSTOMER WANTS TO CONTINUE WITH BT SPORTS ALTHOUGH IT LOOKS LIKE WE HAVE PAID ACTIVATION FEE AND BT NEVER CAME ON



2017-05-10 15:16:52     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



2017-04-21 20:51:16     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £80.00



2017-04-10 12:35:17     INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATIO SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATIO SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-05 03:10:39     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



2017-03-24 16:52:09     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £60.78



2017-03-13 14:06:24     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



2017-02-22 09:49:59     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £54.10



2017-02-12 23:21:47     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



2017-01-20 13:28:59     20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £54.10



2017-01-18 16:13:19     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 16:13:03     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



2016-12-21 11:39:24     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £54.10



2016-12-11 22:38:43     DECEMBER SUB PAID 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



2016-12-11 22:38:25     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



2016-11-23 11:20:14     22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £54.10



2016-11-15 15:42:03     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



2016-10-27 10:30:09     New CC details for monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-24 15:00:27     20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £54.10



2016-10-10 11:57:51     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



2016-09-21 13:58:19     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621115467311, MANDATE NO 0503 £125.66



2016-09-20 23:37:42     THIS MONTH SEEMS TO BE A DOUBLE BILL My subscriptions 20 Sep - 19 Oct A month in advance Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £25.90 Total £54.10 Free items Total £54.10 Last month's changes Adjustments for changes you've made £71.56 Total due 20 Sep £125.66 Payment processing - £125.66 20 Sep What you still owe UPCOMING SUBS 20 October £54.10 20 November £54.10 20 December £54.10



2016-09-12 16:39:11     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



2016-08-16 12:28:44     13/08/2016 CARD PAYMENT TO SKY SUBSCRIPTION,111.19 GBP ON 10-08-2016 £111.19



2016-08-10 15:12:26     Paid OSB of £111.19 with CB's CC Offer 35% off Added Santander



2016-08-10 15:07:32     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 15:07:10     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



2016-08-09 23:33:13     I HAVE CHECKED THE BT BILL AND IT LOOKS LIKE IT HASN'T CAME ON THERE IS AN EMAIL FROM BT @ POST.ALDERNEY CONFIRMING BT ORDER BUT NO USAGE AT ALL BOARD TO CALL BT AND SORT THIS OUT £30 CONNECTION FEE WAS PAID ON 16TH MAY 2016



2016-08-09 23:15:49     DON'T UNDERSTAND WHY THERE IS A DD REVERSAL AND A LARGE OB ON ACCOUNT Total due 20 Jun £111.19 Payment Received - £111.19 20 Jun Direct Debit Reversal £111.19 24 Jun Payment Received - £111.19 30 Jun Failed Resubmission £111.19 4 Jul What you still owe £111.19 ONLY A SMALL OFFER TASK TO CALL SKY EITHER PAY OB WITH SANTANDER AND TRY FOR BETTER OFFER OR GET BALANCE WAIVED READD SANTANDER



2016-07-13 15:37:02     he called back and confirmed offer 50% off for 12 months



2016-07-13 15:31:13     the guy on the phone t bt, said he couldnt manage to put the order through for the offer and needed the manager to do it but he was taking ages and asked for my number to call me back so i just need to wait with this satclick open until he returns my call to say the offer is all sorted



2016-07-13 15:17:07     got 50% off bt sports for 12months



2016-07-10 14:43:38     JULY SUB PAID 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 14:42:41     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



2016-06-10 14:17:23     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



2016-05-18 09:55:01     18/05/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 11-05-2016 £30.00



2016-05-16 10:12:46     14/05/2016 CARD PAYMENT TO SKY DIGITAL INTERN,23.66 GBP ON 11-05-2016 £23.66



2016-05-11 12:36:38     Activated on Full + HD for James Kimberley. Added BT Sports HD, paid £30 activation charge. Username : k.mcgregor@post.alderney.ws Password : sky44664 BT Sports account number : GB16388232 722256526 4F3155 03634149860 C3B0C44AE Paid OSB of £23.66 with Santander, added Santander to Sky and set up monthly subs for 10th of each month. 09-01-28 08806038 BT Sports HD(£400), 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 12:20:33     Sending card to James Kimberley at Sky Riviera.



2016-04-18 13:34:35     Card in office.



2016-04-14 16:40:33     added dummy dd You've successfully changed your payment method



2016-04-14 13:33:39     Card arrived at Terrys' dummy to be added.



2016-04-12 13:49:20     reinstated account on original 35% off for one year reordered card still to have dummy cc added



2016-03-09 13:52:06     I have cancelled invoice 11 Feb 2016 Invoice Number: 8789 Carol



2016-03-09 13:45:02     Account cancelled



2016-02-29 10:58:16     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.



2016-02-11 12:12:47     Invoice 11 Feb 2016 Invoice Number: 8789 To: 524 769 023 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 12:10:47     Latest bill My subscriptions 6 Feb - 5 Mar A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************2956 Expiry date: 02/2019



2015-03-02 13:24:48     Your transaction was successful. Transaction information Transaction ID 9KM741071N844980Y Date and time 02-Mar-2015 14:24:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6319 Total £120.00 GBP



2015-02-23 12:45:42     Invoice 23 Feb 2015 Invoice Number: 7158 To: 524 769 023 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-03-18 15:54:18     Your transaction was successful. Transaction information Transaction ID 3MG846013H061933H Date and time 18-Mar-2014 16:21:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6319 Total £67.75 GBP



2014-03-18 15:51:11     Invoice 18 Mar 2014 Invoice Number: 5443 To: 524 769 023 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 67.75 67.75 Delete Edit Total £67.75



2014-03-18 15:48:57     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 06 Mar £67.75 Payment Received 06 Mar - £67.75 Account balance £0.00 Change payment method



2014-03-07 15:25:00     CC DETAILS 5435 5690 0282 6319, exp 02/16 Your transaction was successful. Transaction information Transaction ID 2MN03469ER267713U . Date and time 07-Mar-2014 16:23:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6319 . Total £120.00 GBP



2014-03-07 15:23:22     Invoice 07 Mar 2014 Invoice Number: 5382 To: 524 769 023 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-03-03 20:31:51     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4DP6267959923992B . Date and time 03-Mar-2013 21:30:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6319 . Total £120.00 GBP



2013-02-21 16:16:00     Invoice 21 Feb 2013 Invoice Number: 2816 To: 524 769 023 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-02-21 16:14:43     5435 5690 0282 6319, exp 02/14, cvc 364



2013-02-21 16:13:57     acc active Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6319 Expiry date: 02/2014



2012-12-07 13:49:31     updated payment method from d+c Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6319 Expiry date: 02/2014



2012-04-26 16:08:15     inv 1516 paid



2012-04-26 16:04:42     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 8SY43603CH179242T . Date and time 26-Apr-2012 16:04:31 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2701 . Total £100.00 GBP



2012-04-19 10:45:31     Invoice 19 Apr 2012 Invoice Number: 1516 To: 524 769 023 fridaymorn@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 524 769 023 100.00 100.00 Delete Edit Total £100.00



2012-04-03 15:52:55     Invoice 03 Apr 2012 Invoice Number: 1426 To: 524 769 023 fridaymorn@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Total £100.00



2012-03-30 10:29:43     emailed for details 16/03/2012 but no response so added to cancel or d/g spreadsheet



2011-11-09 15:48:29     nov offer taken. rec 2409. c/c 2701. OFFER COMPLETE



2011-10-21 11:36:08     osm wrong card for box. box has been off for a few weeks, resent signals to box 4F31D3 0364313124



2011-10-08 14:46:30     oct offer taken rec 1598 cc 2701



2011-09-03 15:18:20     Billing Period Charges Discounts Sky+HD Pack (New) 06/06/11 - 05/07/11 £10.25 Sky World 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted 06/06/11 - 05/07/11 £26.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World 06/06/11 - 05/07/11 £52.00 CR Sky+HD Pack (New) 31/05/11 - 05/06/11 £1.98 Credit for Cancellation of Sky World 27/05/11 - 05/06/11 £16.77 CR Sky World 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted 27/05/11 - 05/06/11 £8.39 CR Sky TV total: £29.84 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Additional Charges total: £0.50 Payment due £20.34 Payment Received 03/06/11 £20.34 CR Payment Due Date: 6th of each month Payment Method: Credit Card Card Number: **********612701 Expiry Date: 02/14



2011-08-05 12:31:09     OFFER TAKEN TWICE BY ACCIDENT DONT TAKE SEPTEMBER OFFER REC NUM 4559



2011-08-05 12:25:20     OFFER TAKEN REC 4555



2011-07-13 16:41:49     JULY OFFER TAKEN REC 3674 (612701)



2011-06-20 21:49:23     OFFER TAKEN FOR JUNE REC 3046 C/C 2701



2011-06-20 21:44:31     Sky TVCloseSky+HD Pack (New) 06/06/11 - 05/07/11 £10.25 Sky World 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted 06/06/11 - 05/07/11 £26.00 CR Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World 06/06/11 - 05/07/11 £52.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky+HD Pack (New) 31/05/11 - 05/06/11 £1.98 Sky World 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted 27/05/11 - 05/06/11 £8.39 CR Credit for Cancellation of Sky World 27/05/11 - 05/06/11 £16.77 CR Subtotal: £29.84 Packages: £29.84 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £20.34 Payment Received 03/06/11 £20.34 CR Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2701 Expiry Date: 02/14 Payment Due Date: 6th of each month Update Payment Details



2011-05-31 12:53:01     added c.c 61 2701 paired card to hd box added hd facility



2011-05-02 11:21:53     Upgraded to full pack



2011-04-30 21:55:08     HOST FEE PAID TODAY REC 2168 , C/C 2701 mESSAGE TO GMAIL TO UPGRADE



2011-03-10 13:09:33     downgraded to variety mix



2011-03-09 12:37:08     Please DOWNGRADED this card for CC details. lb



2011-03-01 17:31:29     Emailed D&C to get CC details for host fee



2011-02-28 18:41:00     C/C ON FILE EXPIRES 02/11 WILL NEED TO EMAIL DEALER FOR NEW DETAILS



2011-02-28 18:39:16     C/C DECLINED FOR HOST 1781 , C/C 2701



2011-02-16 11:23:17     active on sly world pack,cc details on acc (2701) Pdd 6th of every month.



2010-10-18 10:55:28     checked my sky and new customers cc details are defo on this acc (2701) payment due date 6th of every month.



2010-06-21 10:56:24     PAID OSB £49 BY C.C 61 2701 ADDED SAME



2010-05-11 16:19:58     Repaired activeted sky+, on full sky world pack, added customers cc details to acc (612701)



2010-05-06 13:47:35     CARD SENT TO STEVE FOR BANNY AS NEW CARD FEDEX



2010-05-06 11:28:56     NEW P4 CARD 524 769 023 Previous Card 312 485 196



2010-05-03 15:05:31     reordered card



2009-10-13 12:33:10     added cc details (029831) pin no - 5196



2009-09-17 12:25:30     CARD SENT TO SIF 08.09.09



2009-09-08 09:47:56     NEW P4 CARD ARRIVED 480 068 667



2009-07-09 15:08:47     Taken host fee (5200)



2009-04-27 22:35:03     *** HOST FEE PAID 06.06.08 REC NUM 1894 ANNUAL HOST DUE JUNE 09 ***



2009-03-03 14:13:45     no record of host fee



2008-06-06 14:30:29     REPAIRED ON fULL SKY WORLD PACK ADDED CUST C/C DETAILS TO ACC (144104)



2008-06-06 14:17:55     Full Name: Mrs karen mcgregor Postcode: SS129JE Viewing Card Number: 312485196 Username: MCGREGOR.KAREN Date of Birth: 29/11/1970 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: robertson Contact Email Address: k.mcgregor@hotmail password sky4466



2008-04-09 12:41:55     CARD OUT TO SKY IN EUROPE 08.04.2008