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Contract Number 621146224855
Card Number 508 777 976
MultiRoom Number
First NameMiss Lousie
Last NameCrop & Dave Thomas
Address369 Lowerpark Rd
Addresswickford
Address
Town / CityEssex
PostcodeSS12 9EJ
Telephone01208 664 784
Maiden NameCOLL
Sky Password6661
Date of Birth1979-02-02 00:00:00
e-Maill.crop@post.alderney.ws
Sky Card Number508 777 976
Prev Sky Card Number316 883 305
Host Fee Paid2019-07-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-09-08 11:36:33
Modification Date2020-01-09 11:30:34
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 Usernamel.crop@post.alderney.ws
MySky Passwordipod13579
Contract StatusViewing Abroad



2020-01-09 11:30:10     VA card 508 777 976 Replaced with 824 421 549



2019-12-11 08:07:40     December sub paid Your transaction was successful. Transaction ID : 9LD75686CF243800E Copy Address verification service match : G Card verification value match : X Date and time : 12/11/2019 08:07:22 Transaction type : Sale Card number : •••••••••••••••6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.80 (GBP)



2019-12-09 22:39:03     THIS ACCOUNT IS VA DD CANCELLED



2019-11-25 17:52:17     25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.00



2019-11-11 08:41:32     November sub paid Your transaction was successful. Transaction ID : 2H505876GX0514012 Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 08:41:10 Transaction type : Sale Card number : •••••••••••••••6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £42.80 (GBP)



2019-10-25 07:13:37     24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.00



2019-10-02 18:11:26     October sub paid Your transaction was successful. Transaction information Transaction ID 7D260152AV8066134 Date and time 02-Oct-2019 18:11:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.80 GBP



2019-09-24 09:55:48     24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.00



2019-09-04 16:28:02     September sub paid Your transaction was successful. Transaction information Transaction ID 5VB15304BC6465819 Date and time 04-Sep-2019 16:27:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.80 GBP



2019-08-27 16:25:04     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.00



2019-08-08 20:29:32     host fee paid Your transaction was successful. Transaction information Transaction ID 09878080VV238140R Date and time 08-Aug-2019 20:29:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2019-07-31 15:29:27     August sub paid Your transaction was successful. Transaction information Transaction ID 5EX31923K7691383X Date and time 31-Jul-2019 15:29:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.80 GBP



2019-07-24 10:48:41     24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £21.15



2019-07-01 10:42:59     July sub paid Your transaction was successful. Transaction information Transaction ID 0MB31284H13904109 Date and time 01-Jul-2019 10:42:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.80 GBP



2019-06-25 13:06:51     Offer - £23.00 for 18 months. Calendar made.



2019-06-24 13:19:10     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £24.90



2019-05-29 10:08:13     June sub paid Your transaction was successful. Transaction information Transaction ID 9GU127228G136950M Date and time 29-May-2019 10:07:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.80 GBP



2019-05-24 12:41:40     24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £24.90



2019-04-30 10:45:31     May sub paid Your transaction was successful. Transaction information Transaction ID 05H67605AE364504W Date and time 30-Apr-2019 10:45:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.80 GBP



2019-04-24 17:54:31     24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £24.90



2019-04-02 09:31:10     April sub paid Your transaction was successful. Transaction information Transaction ID 08189500K5765002E Date and time 02-Apr-2019 09:30:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.80 GBP



2019-03-25 12:36:39     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2019-03-01 06:32:09     March sub paid Your transaction was successful. Transaction information Transaction ID 24R90056HA294721T Date and time 01-Mar-2019 07:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.80 GBP



2019-02-25 12:40:53     25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2019-02-01 16:53:34     February sub paid Your transaction was successful. Transaction information Transaction ID 1SN79496P5545483L Date and time 01-Feb-2019 17:53:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.80 GBP



2019-01-24 13:33:55     24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2019-01-05 19:46:39     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 99460676GG669205H Date and time 05-Jan-2019 20:46:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.80 GBP



2018-12-24 13:23:40     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2018-12-07 18:48:29     December sub paid Your transaction was successful. Transaction information Transaction ID 59897684GU649232U Date and time 07-Dec-2018 19:48:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-11-26 18:35:42     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2018-11-09 07:59:37     November sub paid Your transaction was successful. Transaction information Transaction ID 9KC71097UR5730535 Date and time 09-Nov-2018 08:59:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-10-24 10:42:01     24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2018-10-11 10:41:05     October sub paid Your transaction was successful. Transaction information Transaction ID 9MS16425K4435611F Date and time 11-Oct-2018 10:40:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-09-24 10:06:02     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2018-09-11 10:23:36     September sub paid Your transaction was successful. Transaction information Transaction ID 73T95960WT701863K Date and time 11-Sep-2018 10:23:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-08-24 20:02:46     25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2018-08-24 19:20:55     24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2018-08-09 10:44:35     August sub paid Your transaction was successful. Transaction information Transaction ID 2UT97391M7345391N Date and time 09-Aug-2018 10:44:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-07-31 13:58:14     host fee paid Your transaction was successful. Transaction information Transaction ID 8DG80728H7005603R Date and time 31-Jul-2018 13:57:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2018-07-12 11:33:46     July sub paid Your transaction was successful. Transaction information Transaction ID 7MS411570R816030Y Date and time 12-Jul-2018 11:33:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-06-26 11:59:52     26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2018-06-12 11:19:57     June sub paid Your transaction was successful. Transaction information Transaction ID 9J745222FN952515X Date and time 12-Jun-2018 11:19:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-05-24 12:39:15     24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 _ 23.70



2018-05-10 10:48:31     May sub paid Your transaction was successful. Transaction information Transaction ID 54J47573R86836731 Date and time 10-May-2018 10:48:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-04-25 09:54:50     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £23.70



2018-04-10 12:50:05     April sub paid Your transaction was successful. Transaction information Transaction ID 86146673SV4181326 Date and time 10-Apr-2018 12:49:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-03-26 10:46:53     26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £22.80



2018-03-12 12:11:16     March sub paid Your transaction was successful. Transaction information Transaction ID 4LC2154834465790L Date and time 12-Mar-2018 13:11:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.30 GBP



2018-02-26 14:14:10     26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £22.87



2018-02-12 13:29:27     Feb sub paid Your transaction was successful. Transaction information Transaction ID 91289053N28546038 Date and time 12-Feb-2018 14:29:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.30 GBP



2018-01-25 10:23:31     Offer - 40% off for 18 months = £22.80pm. Calendar made. A one-off £10 admin fee applies.



2018-01-24 14:25:44     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £32.85



2018-01-10 14:03:21     Jan sub Your transaction was successful. Transaction information Transaction ID 2PN47533SC648414K Date and time 10-Jan-2018 15:03:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP



2017-12-28 23:50:15     28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £26.60



2017-12-13 12:00:23     dec sub Your transaction was successful. Transaction information Transaction ID 6XC9431478223405M Date and time 13-Dec-2017 13:00:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP



2017-11-24 11:24:26     24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £26.60



2017-11-13 11:18:35     nov sub Your transaction was successful. Transaction information Transaction ID 0WY1478300694741E Date and time 13-Nov-2017 12:18:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP



2017-10-26 11:46:37     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £26.60



2017-10-13 12:08:15     october sub Your transaction was successful. Transaction information Transaction ID 1R9948050P9096349 Date and time 13-Oct-2017 12:04:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP



2017-09-26 14:21:15     26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £26.60



2017-09-12 15:24:30     sept sub Your transaction was successful. Transaction information Transaction ID 77V57551N1551940V Date and time 12-Sep-2017 15:22:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP



2017-08-24 11:13:23     24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £26.60



2017-08-14 13:21:00     aug sub Your transaction was successful. Transaction information Transaction ID 6L183590N3906015X Date and time 14-Aug-2017 13:18:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP



2017-08-13 10:29:21     2017 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 91K53062C58136058 Date and time 13-Aug-2017 10:27:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2017-07-27 19:31:54     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £26.60



2017-07-11 15:10:46     july sub Your transaction was successful. Transaction information Transaction ID 9AD93561105562846 Date and time 11-Jul-2017 15:09:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP



2017-06-27 18:22:13     26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £29.71



2017-06-15 09:02:26     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4D805595GH746973F Date and time 15-Jun-2017 09:00:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP



2017-06-01 16:48:19     Upgraded to Family as per Swisscable's request. Updated monthly sub reminders.



2017-05-31 15:38:53     Resent signals to box. 4f3136 0486264326b



2017-05-30 15:25:03     Paired card to new box for client. 4f3136 0486264326b



2017-05-24 14:42:54     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £22.40



2017-05-12 15:32:32     may sub Your transaction was successful. Transaction information Transaction ID 5UJ36377M2816380P Date and time 12-May-2017 15:30:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £32.00 GBP



2017-04-26 02:27:54     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £22.40



2017-04-13 13:57:13     april sub Your transaction was successful. Transaction information Transaction ID 0RH11107M5569720H Date and time 13-Apr-2017 13:55:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £32.00 GBP



2017-04-11 11:18:52     Resent signals to box. 4E0910 937348102380



2017-03-24 19:39:57     24/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621146224855, MANDATE NO 0675 £19.53



2017-03-15 13:20:32     march sub Your transaction was successful. Transaction information Transaction ID 3GH425285M117291C Date and time 15-Mar-2017 14:19:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £32.00 GBP



2017-02-16 16:58:16     feb sub Your transaction was successful. Transaction information Transaction ID 56N549873L9335742 Date and time 16-Feb-2017 17:56:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £32.00 GBP



2017-02-16 16:34:08     BILLING AND OFFER INFO Total due 24 Feb - £2.87 UPCOMING SUBS 24 March £22.40 24 April £22.40 24 May £22.40 Variety £32.00 Viewing Subscription Discounted- £9.60 Total£22.40



2017-02-07 12:19:48     Swiss Cable found this card again so asked us to stop the cancellation. They want Variety package only, so I removed Movies and Sports with immediate effect and got 30% off the account for 12 months. Have set up monthly subs reminders for account and added Santander to Sky account. 09 01 28 08806038



2017-02-02 12:28:42     SwissCable say they can't find this card so best not to reactivate it for now. Deleted reminder to reactivate the card. Host fee due date was 30-10-2017



2017-01-27 13:48:02     cancelled account said i was going to spain for 6 months



2016-07-29 16:37:49     Your transaction was successful. Transaction information Transaction ID 8TG06640G5183715W Date and time 29-Jul-2016 16:36:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2016-07-13 16:56:26     Invoice 13 Jul 2016 Invoice Number: 9217 To: 508 777 976 swiss cable skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-03-16 16:20:57     Total due 24 Mar £62.80



2015-08-03 13:11:30     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3LM41466VE506871L Date and time 03-Aug-2015 13:10:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2015-06-29 13:15:33     24 Jun - 23 Jul Variety with Sports & Movies £62.50 Additional charges £0.50  Total due 24 Jun £63.00 Card type: VISA Card number: ************6910 Expiry date: 04/2019



2014-11-27 09:54:19     David Attachments09:32 (20 minutes ago) Reply to me, kevin, luis Good morning, We have a pop up message showing up in the screen saying something like: ?Please contact your provider. Please backup to continue? This is happening every 2 minutes. So it is very annoying? We had the same issue some weeks ago. Paid OSB of £59.50 with SWISSCABLE's CC and added it for future payment methods again.



2014-09-29 11:04:13     paid osb 59.50 with swiss cable new card added same



2014-09-29 10:56:33     this is a swiss cable card and we should have added their new cc 4043 8700 2124 6910 04/19 CVC 439



2014-08-01 09:52:04     Your transaction was successful. Transaction information Transaction ID 8H865232BA682942J . Date and time 01-Aug-2014 09:44:50 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £120.00 GBP



2014-07-18 13:42:48     CC Details 5566 7101 2805 6016 12/17 387 Invoice 18 Jul 2014 Invoice Number: 6168 To: 508 777 976 Ronald Walti 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-22 12:17:22     Your transaction was successful. Transaction information Transaction ID 50P217673S111611Y Date and time 22-Jan-2014 12:43:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £53.00 GBP



2014-01-22 12:14:56     Invoice 22 Jan 2014 Invoice Number: 5122 To: 508 777 976 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 53.00 53.00 Delete Edit Total £53.00



2013-08-05 23:16:19     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 05E29586GL0689633 Date and time 05-Aug-2013 23:11:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £100.00 GBP



2013-06-27 14:16:53     Invoice 27 Jun 2013 Invoice Number: 3600 To: 508 777 976 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-06-27 12:56:13     5566 7101 2805 6016 12/17 387



2013-06-27 12:52:43     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017



2013-06-27 12:50:40     Entertainment Extra with Sports and Movies 24 Jun - 23 Jul £52.50 Sky TV total: £52.50 Additional Charges £0.50 Payment due on 24 Jun £53.00



2012-12-11 16:14:59     Paid off OSB £53 with cust cc (056016) 12/17 added details to acc and viewing back on.



2012-12-10 16:16:33     Please pay £53.00 and then update your payment method **** WHEN CUSTOMER CALLS LET HIM KNOW HE HAS A BALANCE ON BOTH CARDS (OTHER CARD 565 471 497) ***



2012-08-01 16:36:32     Your transaction was successful. Transaction information Transaction ID 9H571721480785406 . Date and time 01-Aug-2012 16:36:58 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5948 . Total £100.00 GBP



2012-07-25 14:41:27     Invoice 25 Jul 2012 Invoice Number: 2005 To: 508 777 976 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 508 777 976 100.00 100.00 Delete Edit Total £100.00



2012-07-25 14:35:27     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013



2011-11-23 15:52:41     NOV OFFER TAKEN REC 2751 CC 5948 OFFER COMPLETE



2011-10-27 10:19:17     OCT OFFER TAKEN REC 1984 CC 5948



2011-08-27 14:09:54     offer taken twice in error rec 394 cc 5948



2011-08-25 16:54:09     august offer taken. rec 0335. c/c 5948



2011-08-25 16:54:08     august offer taken. rec 0335. c/c 5948



2011-08-05 13:37:51     HOST FEE PAID REC NUM 4497



2011-07-21 16:04:42     offer taken rec 3985 £12.50 (135948)



2011-06-21 17:00:18     taken offer £23.79 3079



2011-06-21 07:08:23     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5948 Expiry Date: 12/13 Payment Due Date: 24th of each month



2011-06-21 07:07:43     Sky TVClose4 Pack with Premium Pack 24/06/11 - 23/07/11 £50.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £12.50 CR Credit for Cancellation of 4 Pack with Premium Pack 27/05/11 - 23/06/11 £45.16 CR 4 Pack with Premium Pack 27/05/11 - 23/06/11 £45.16 Viewing Subscription Discounted 27/05/11 - 23/06/11 £11.29 CR Subtotal: £26.21



2011-03-09 10:32:33     On 4 mix pack plus movies and sports £50.50 a month,CC details on acc (5948) Payment due date to sky is 24th of each month



2010-08-10 11:44:45     NEW C/C WAS ON FILE AND HOST FEE PAID TO-DAY REC 0443, C/C 5948



2010-08-10 11:36:47     Hi Roland, This customers c/c has declined at sky and the viewing will be shut down due to an O/B on the account, can you please let us know if your customer wishes viewing to continue. Thanks, Carol --



2010-08-05 14:16:59     HOST FEE DECLINED REC 0403 (135948)



2010-03-10 11:18:24     Added cc details to acc (135948) Your billing account has been reinstated.



2010-03-10 09:22:30     MY SKY Username LOUISECROP Password coll123 Email l.crop@post.alderney.com Date of birth 02/02/1979 Security question Mother's maiden name? Answer to security question coll There is an overdue debt on your billing account, please pay off the following amount immediately £47.00



2009-10-30 13:22:59     HOST FEE PAID £100 6695 POST PAID £20 6694 CARD SENT TNT



2009-10-19 16:38:19     card was sent to menny who is returning it to us to send to roland walti



2009-10-15 10:01:50     new p4 card arrived 508 777 976



2009-09-10 15:55:58     pin no - 3305



2009-09-10 15:50:21     resent signals again



2009-06-09 15:26:55     PAID OSB £84.58 BY C.C ADDED SAME RESENT SIGNAL



2009-04-29 09:41:48     paid osb £44.50 c/c (135948)



2009-04-27 15:57:12     End User Roland walti.r@javeacable.tv



2009-01-08 16:19:33     £17.00 charged for first months payment paid to sky



2008-09-24 14:45:11     Repaired on 4 mix movies and sports added cust c/c details to acc (010054)



2008-09-24 13:45:23     * * HOST FEE £75 PAID RECEIPT 2696 * *



2008-09-08 11:38:34     ORDERED CARD ON VARIETY MIX