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Contract Number 621149466891
Card Number 598 443 497
MultiRoom Number
First NameMiss Holly
Last NameSimon & Steve Jones
Address825 e the chase
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EX
Telephone01208 548 976
Maiden Namewinters
Sky Passwordkyle
Date of Birth1980-08-19 00:00:00
e-Mailhollysimon@post.alderney.ws
Sky Card Number598 443 497
Prev Sky Card Number576 622 559
Host Fee Paid2019-11-13 00:00:00
Host Fee Due2021-01-02 00:00:00
Create Date2008-09-19 14:03:43
Modification Date2019-11-28 12:08:45
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 Usernamehollypink2
MySky Passwordpinkbow
Contract StatusViewing Abroad



2019-11-28 12:08:18     27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £59.00



2019-11-26 14:00:17     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK



2019-11-13 12:19:08     November sub paid Your transaction was successful. Transaction ID : 7BN38248P79262931 Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 12:18:46 Transaction type : Sale Card number : •••••••••••••••9439 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-11-11 23:05:17     host fee paid Your transaction was successful. Transaction ID : 5L429099R8510703G Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 23:04:42 Transaction type : Sale Card number : •••••••••••••••9439 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP)



2019-10-29 03:14:06     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £59.00



2019-10-07 12:37:36     October sub paid Your transaction was successful. Transaction information Transaction ID 0R903659PV907481K Date and time 07-Oct-2019 12:36:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £87.80 GBP



2019-09-27 15:52:05     27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £59.00



2019-09-09 08:14:02     September sub paid Your transaction was successful. Transaction information Transaction ID 9DT32585WP989024U Date and time 09-Sep-2019 08:13:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £87.80 GBP



2019-08-27 16:28:06     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £59.00



2019-08-06 10:51:05     August sub paid Your transaction was successful. Transaction information Transaction ID 9UX776224D967560R Date and time 06-Aug-2019 10:50:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £87.80 GBP



2019-07-29 12:18:07     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £59.00



2019-07-29 11:06:35     paired card again



2019-07-28 17:46:55     CUSTOMER EMAILED AS LOST VIEWING Resent signals to box. 4f3120 03772760823



2019-07-05 10:46:38     July sub paid Your transaction was successful. Transaction information Transaction ID 7SL314955C272034L Date and time 05-Jul-2019 10:46:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £87.80 GBP



2019-06-27 18:54:14     27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £59.00



2019-06-03 12:26:54     June sub paid Your transaction was successful. Transaction information Transaction ID 3EW87731K6720471R Date and time 03-Jun-2019 12:26:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £87.80 GBP



2019-05-28 22:50:32     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £59.00



2019-05-06 06:54:52     May sub paid Your transaction was successful. Transaction information Transaction ID 12Y924801X3025025 Date and time 06-May-2019 06:54:30 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX9439 Total £87.80 GBP



2019-04-29 10:40:50     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £58.60



2019-04-03 12:46:59     April sub paid Your transaction was successful. Transaction information Transaction ID 3RP745084B143345C Date and time 03-Apr-2019 12:46:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £87.80 GBP



2019-03-27 09:58:04     27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £54.00



2019-03-05 10:31:21     March sub paid Your transaction was successful. Transaction information Transaction ID 4X143328RP662300L Date and time 05-Mar-2019 11:31:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2019-03-02 18:46:47     repaired card to box



2019-02-27 10:47:15     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £54.00



2019-02-06 16:59:32     06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £39.32



2019-02-06 12:47:21     27 Jan – 26 Feb TV £29.32 Extra charges £10.00 Bill total £39.32 Payments received -£39.32 TOTAL DUE £0.00



2019-02-05 13:52:02     27 Jan – 26 Feb TV £29.32 Extra charges £10.00 Bill total £39.32 Payments received -£39.32 Payment received 27 Jan -£39.32 Direct Debit Reversal 29 Jan £39.32 Payment received 06 Feb This payment may not have been taken yet -£39.32



2019-02-05 11:55:44     February sub paid Your transaction was successful. Transaction information Transaction ID 8N211735CX184213K Date and time 05-Feb-2019 12:55:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2019-01-08 06:38:15     January sub paid Your transaction was successful. Transaction information Transaction ID 0UU17777BC073234W Date and time 08-Jan-2019 07:38:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-12-28 09:42:54     Offer - £54.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made.



2018-12-27 19:03:00     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £79.50



2018-12-26 19:18:14     Again I am out of signal, same issue as last time. Always saying its the wrong card for the box. > Can you resent the signal please. PAIRED CARD TO BOX AGAIN



2018-12-11 06:45:35     December sub paid Your transaction was successful. Transaction information Transaction ID 0JB25738CD4360639 Date and time 11-Dec-2018 07:45:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-11-27 08:44:21     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £46.87



2018-11-14 11:31:10     November sub paid Your transaction was successful. Transaction information Transaction ID 6MG556353R3588142 Date and time 14-Nov-2018 12:30:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-11-12 11:34:23     2019 host fee paid Your transaction was successful. Transaction information Transaction ID 5VR513722C626541P Date and time 12-Nov-2018 12:34:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £120.00 GBP



2018-10-29 13:13:45     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £45.75



2018-10-15 14:33:01     October sub paid Your transaction was successful. Transaction information Transaction ID 10F46948TP951372U Date and time 15-Oct-2018 14:32:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-10-02 19:20:57     CUSTOMER EMAILED AS LOST VIEWING Resent signals to box. 4f3120 03772760823



2018-10-02 19:19:09     CUSTOMERS EMAIL jurgensmet@me.com



2018-09-30 21:21:17     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £45.75



2018-09-13 13:14:11     September sub paid Your transaction was successful. Transaction information Transaction ID 2FD528623W7760705 Date and time 13-Sep-2018 13:14:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-08-30 08:10:26     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £45.75



2018-08-15 09:03:27     August sub paid Your transaction was successful. Transaction information Transaction ID 1F934936K17405131 Date and time 15-Aug-2018 09:03:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-07-27 18:31:13     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £45.75



2018-07-17 11:23:39     July sub paid Your transaction was successful. Transaction information Transaction ID 3WD77537J9511222W Date and time 17-Jul-2018 11:23:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-06-27 07:27:08     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 _ 45.75



2018-06-14 12:32:33     June sub paid Your transaction was successful. Transaction information Transaction ID 2VR82575MD448411R Date and time 14-Jun-2018 12:32:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-05-30 17:52:04     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £45.75



2018-05-15 13:55:59     May sub paid Your transaction was successful. Transaction information Transaction ID 7PL92490DJ287825H Date and time 15-May-2018 13:55:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-04-27 11:33:29     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £45.75



2018-04-27 11:30:45     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £43.25



2018-04-16 11:20:35     April sub paid Your transaction was successful. Transaction information Transaction ID 9FS6586438980835H Date and time 16-Apr-2018 11:19:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £84.80 GBP



2018-03-14 15:10:33     March sub paid Your transaction was successful. Transaction information Transaction ID 0HY630921Y8151006 Date and time 14-Mar-2018 16:09:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £82.80 GBP



2018-03-01 22:12:29     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £43.25



2018-02-14 13:40:52     Feb sub Your transaction was successful. Transaction information Transaction ID 969879809W3552447 Date and time 14-Feb-2018 14:40:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2018-01-29 14:06:02     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £43.25



2018-01-15 06:59:18     Jan sub Your transaction was successful. Transaction information Transaction ID 9JC86888M3894524N Date and time 15-Jan-2018 07:59:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2018-01-04 09:13:25     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £43.25



2017-12-14 13:57:25     dec sub Your transaction was successful. Transaction information Transaction ID 2D8256556G840783P Date and time 14-Dec-2017 14:57:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-11-29 11:55:39     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £42.57



2017-11-15 12:15:49     nov sub Your transaction was successful. Transaction information Transaction ID 4YB75430KH1133051 Date and time 15-Nov-2017 13:15:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-11-13 13:45:18     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3KT74590281758011 Date and time 13-Nov-2017 14:45:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £120.00 GBP



2017-11-08 17:25:15     Resent signals to box. 4f3120 03772760823



2017-10-31 09:44:49     Offer - 50% off TV for 12 months = £43.25 pm. Old offer to finish first. One-off £10 admin fee. Calendar made for 30/10/18



2017-10-27 10:29:41     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £32.60



2017-10-17 16:20:13     oct sub Your transaction was successful. Transaction information Transaction ID 7HJ977640N356835B Date and time 17-Oct-2017 16:17:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-09-28 11:50:44     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £32.60



2017-09-19 10:11:27     sept sub Your transaction was successful. Transaction information Transaction ID 7M320511X84295545 Date and time 19-Sep-2017 10:07:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-08-31 11:21:34     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £65.20



2017-08-18 21:18:26     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9WC72435B1740722L Date and time 18-Aug-2017 21:16:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-07-31 09:55:14     Resent signals to box. 4f3120 03772760823



2017-07-17 00:13:53     UPCOMING SUBS 27 August £65.20DOUBLE BILL 27 September £32.60 27 October £32.60



2017-07-17 00:12:20     PAID OB £40.10 WITH SANTANDER READDED SANTANDER AND REINSTATED SERVICES 20/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,40.10 GBP ON 17-07-2017 £40.10



2017-07-17 00:06:39     LATE PAYMENT FEE COLLECTED Your transaction was successful. Transaction information Transaction ID 84B06624AR397004G Date and time 17-Jul-2017 00:04:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £10.00 GBP



2017-07-17 00:05:36     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 6YU29979MK469332G Date and time 17-Jul-2017 00:03:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-07-17 00:03:45     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 79394832BF986473B Date and time 17-Jul-2017 00:01:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-06-19 20:25:04     I HAVE ADDED DUMMY DD BEFORE THIS PAYMENT Total due 27 Jun £32.60 03 Jul We'll be collecting this payment a few days later than normal DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS H Jones Sort code: **-**-99 Account number: ******28



2017-06-19 07:38:17     JUNE SUB DECLINED BOARD TO ADD DUMMY DD



2017-05-30 13:11:10     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £32.60



2017-05-19 04:24:04     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 0FJ067822S035834B Date and time 19-May-2017 04:22:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-04-27 11:51:16     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £32.60



2017-04-20 09:28:32     IN MARCH I PAID THE OB ON THE ACCOUNT WITH SANTANDER BUT I DID NOT THEN CHARGE THE CUSTOMER I HAVE DONE THIS TODAY Your transaction was successful. Transaction information Transaction ID 2R00248736046062T Date and time 20-Apr-2017 09:26:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £40.10 GBP



2017-04-20 09:21:43     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5P441523PH2410315 Date and time 20-Apr-2017 09:20:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-03-30 21:03:01     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £51.23



2017-03-21 12:14:11     CARD PAYMENT TO SKY DIGITAL INTERN,40.10 GBP ON 11-03-2017 £40.10



2017-03-16 15:08:05     march sub Your transaction was successful. Transaction information Transaction ID 49H41938TV643071G Date and time 16-Mar-2017 16:07:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2017-03-11 21:38:11     OB £40.10 PAID WITH SANTANDER AND SANTANDER READDED You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours UPCOMING SUBS 27 March £51.23 27 April £32.60 27 May £32.60



2017-03-11 21:33:44     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 9HJ044852R4434625 Date and time 11-Mar-2017 22:31:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £88.30 GBP INCLUDES £7.50 LATE PAYMENT FEE CHARGED BY SKY



2017-03-11 19:49:12     CUSTOMER EMAILED VIEWING IS OFF I TOLD THEM THERE IS A BALANCE ON THE ACCOUNT



2017-01-19 10:34:31     added dummy dd as sub has declined twice



2017-01-19 10:32:10     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.



2017-01-16 12:01:47     Check your information jan sub declined 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.



2016-12-30 15:06:54     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621149466891, MANDATE NO 0603 £34.77



2016-12-19 15:13:03     December sub paid. Your transaction was successful. Transaction information Transaction ID 1MC69480W8802591X Date and time 19-Dec-2016 16:11:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9439 Total £80.80 GBP



2016-12-05 08:50:55     New CC details for subs. Updated host folder and put it out to Carol to do the admin as per calendar reminder. 4857 4780 0535 9439 11/19 225



2016-12-05 00:07:02     BILLING AND OFFER INFO Total due 27 Oct £80.30 Total due 28 Nov £74.97 UPCOMING SUBS 27 December £35.07 27 January £32.90 27 February £32.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7858 Expiry date: 11/2016 Email to end user Hi, The Credit card that you have paying your sky account has expired 11/2016 Please can you email me with the new details to prevent viewing being switched off. Many thanks Carol CALANDER FOR 08/12/2016 598 443 497 CHECK CUSTOMER HAS EMAILED WITH NEW CC, STEVE HAS GOT AN OFFER AND CURRENT CC HAS EXPIRED IF CUSTOMER HAS EMAILED EMAIL CAROL TO COMPLETE ADMIN SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS H Simon Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 598 443 497 19TH £80.80 4857 4780 0535 9439 11/19 225



2016-11-30 10:26:36     Reactivated account with 60% off for 12 months = £32.60pm.



2016-11-23 09:48:44     Cancelled account so Steve can reinstate with an offer



2016-11-08 22:15:58     Your transaction was successful. Transaction information Transaction ID 3LX079921W868084D Date and time 08-Nov-2016 23:14:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7858 Total £120.00 GBP



2016-10-31 11:38:33     Invoice 31 Oct 2016 Invoice Number: 9499 To: 598 443 497 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-10-24 11:50:24     Paired card and box. 4f3120 03772760823 Receiver id : F2B94 1AD0



2016-06-26 14:46:17     Viewing card paired It may take up to two hours for the pairing to take effect PAIRED CARD AND BOX ONLINE



2016-06-26 14:43:11     BOX DETAILS The version is 4f3120 Serial 03772760823 Receiver id : F2B94 1AD0



2016-06-26 14:37:30     EMAIL FROM CUSTOMER have again problems with my viewing card, on my screen I get the message that this is not the right card for the viewing box, says to put in the right one or pair it. Did not do anything, worked perfected and just stopped like that.



2015-10-29 13:43:29     Your transaction was successful. Transaction information Transaction ID 9RS77771RK7844523 Date and time 29-Oct-2015 14:42:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7858 Total £120.00 GBP



2015-10-13 14:14:03     Invoice 13 Oct 2015 Invoice Number: 8262 To: 598 443 497 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 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-08-04 10:43:33     Repaired card and box. 4f3120 03772760823



2015-02-24 15:17:04     Paid OSB of £71.75 with customers new CC. 4857 5380 0169 7858 11/16 432



2015-02-13 20:40:48     Payment Received 27 Dec - £71.75 Credit Card Declined 28 Dec £71.75 Account balance £71.75



2014-11-06 13:10:21     Your transaction was successful. Transaction information Transaction ID 9HC54025BY2843941 Date and time 06-Nov-2014 14:10:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8067 Total £120.00 GBP



2014-10-29 15:30:41     Invoice 29 Oct 2014 Invoice Number: 6690 To: 598 443 497 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 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-09 12:07:41     Your transaction was successful. Transaction information Transaction ID 82959286RA8130149 Date and time 09-Jan-2014 12:53:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8067 Total £67.75 GBP



2014-01-09 12:04:42     Invoice 09 Jan 2014 Invoice Number: 4948 To: 598 443 497 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



2014-01-09 11:58:20     4966 2656 2972 8067 exp 9/15



2014-01-02 16:40:23     upgraded to full pack with hd and 3d



2014-01-02 16:36:05     paid ob with cc 8067 and added same



2014-01-02 16:30:31     ob £46.37



2014-01-02 15:34:18     paired card to box



2014-01-02 15:34:01     this card is with end user jurgen Smet



2013-10-31 14:03:53     carol taking to spain 1/11/2013



2013-10-31 14:03:52     carol taking to spain 1/11/2013 Understanding your bill Thank you for adding Sky TV Payment due on 27 Oct Credit Adjustment 23 Oct - £93.78



2013-10-27 23:47:32     OLD OLD CARD 517 100 426



2013-10-27 23:46:52     NEW CARD ARRIVED IN STOCK 598 443 497



2013-10-23 12:28:41     got balance cleared, reinstated on ent only with prime card 8268, changed address and got new viewing card sent out



2013-10-22 23:26:54     EMAIL IN POST.ALDERNEY Holly, enjoy 50% off any Sky TV package when you come back BOARD TO CALL SKY AND SEE IF ACCOUNT CAN BE REINSTATED WITH AN OFFER AND NOT PAY BALANCE CHANGE ADDRESS TO ESSEX IF ABLE



2013-08-12 14:14:38     osb £66.25



2013-06-06 16:50:55     Hi, Can you tell me whether a card has ever been paired to this box please? 4F3103 03526 21298A Regards



2013-04-26 15:52:30     576 622 559 - check if this account has a balance and if so pay off ob with cc in emails on Sat 27 Apr 2013 at 07:30



2013-04-26 15:47:51     mark called in with new cc details but as payment comes out tomorrow the sky advisor said that this payment might come out again tomorrow as it is too later? tried to phone mark back on number provided but it was a Spanish woman who didn't understand me



2013-04-26 15:36:29     osb £66.25



2013-01-04 12:23:58     cc details added osb £61



2013-01-04 12:23:06     i have paid off the OSB £57 with sif cc and tried to add them and get viewing back on. CC details wont add. will try and add them on my sky in a while if not will call. cc details same as below



2012-12-01 11:50:54     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8944 Expiry date: 06/2016



2012-11-30 14:39:56     mark at jd+c said he wanted this card to still have the same dd as before but it was a card pn account? will may have to re-add payment details if mark phones back



2012-11-30 14:31:45     paid off osb with cc 9361



2012-11-30 14:04:10     osb £129.78



2012-10-19 11:28:38     I gave CB ?100 today, being for - 576 622 559 Sold to Mark JD&C 18/10/12.



2012-10-18 16:31:09     paired card to box and added sky world hd



2012-10-18 16:17:44     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8944 Expiry date: 06/2016



2012-10-18 15:56:40     chnaged pin to 2559



2012-10-18 15:53:26     Hi, Sold card 576 622 559 to Mark JD&C (Cash), my free box - 4F31D3 03646 09322E (Gemsat). Please re-pair 576 622 559 to clients box below & add c/c, change package & add HD subscription... R005.053.70.05P 4F3102 03526 21298 Sky world package HD subscription. Can you please make the PIN number 2559 if it's not already.



2012-10-18 15:53:12     DUPLICARE NOTE



2012-10-18 12:45:46     GIVEN TO STEVE PATMORE 12/10/2012



2012-10-09 22:28:31     CAROL WILL TAKE TO SPAIN 10/10/2012 FOR SALE



2012-10-09 22:25:08     DOWNGRADE WILL TAKE EFFECT Any changes you have made to your account will be reflected in your next bill Product change(s): 01/11/12: removed Entertainment with Sports 01/11/12: added Entertainment



2012-10-09 22:24:23     Entertainment with Sports 27/09/12 - 26/10/12 £42.50 Sky TV total: £42.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/09/12 - 27/09/12 £0.50 Additional Charges total: £0.50 Payment due on 27/09/12 £43.00 Payment Received 24/09/12 £43.00 CR Account balance £0.00



2012-10-09 22:21:57     OLD OLD CARD 317 038 339 NEW CARD ARRIVED AS STOCK 576 622 559



2012-10-03 16:23:44     New card arrived at Terry's 576 622 559



2012-10-01 12:26:23     downgraded to prevent large balance



2012-10-01 12:17:04     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3605 Expiry date: 12/2015



2012-10-01 12:13:09     reordered card as mennys cust no longer wanted it



2012-09-03 09:50:32     added to gcalender to reorder on 1st oct



2012-08-30 15:09:06     Iv added a google calender to cancel down this account on 1st sept so it will be cancelled by 1st october



2012-08-30 15:08:10     Hi Scotty please could you cancel contract from 01/10/12 client dont need it anymore thank you regards menny



2012-06-08 14:56:26     upgraded to sports



2012-05-08 09:37:47     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from Monique Marcille. Receipt ID: 2706-0288-6476-1691 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 3KC96557YX213770B Quantity: 1 Invoice ID: 1661 Buyer: Monique Marcille



2012-05-08 09:28:54     Invoice 08 May 2012 Invoice Number: 1661 To: 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 517 100 426 100.00 100.00 Delete Edit Total £100.00



2012-05-07 16:44:03     removed sports due to non payment of host



2012-05-07 12:07:02     please downgrade this package its on the family pack with sports. TAKE SPORTS off



2012-04-07 11:03:58     Monica Marcille Picadily Bar CC/ Puerto Rico Fase I, Tomas Roca Boch nº 3-buzon 35130 Las Palmas 616 921 790 Monica CC 638 429 628 BAROWNER



2011-06-22 09:04:42     paid osb £41.25 by c.c 04 0020 added same



2011-06-21 21:02:18     MYSKY LOG IN DETAILS EMAIL hollysimon@post.alderney.com Username hollypink2 Password pinkbow Sec Question Towm mum born Glasgow



2011-06-21 21:00:47     You're currently unable to view your Sky account details, as our records show that you don't have an active Sky account.



2011-06-21 20:53:40     HOST FEE PAID REC 3095 C/C 0020



2011-06-21 15:12:06     Host fee DECLINED rec 3063 (740311)



2011-06-17 09:01:21     this card was sent to menny 19.01.2010



2010-01-19 09:23:14     P4 card arrived 517 100 426



2009-08-31 13:13:35     Taken host fee £100 5933



2008-12-04 13:23:12     paid osb £61 added cust c.c details ( 0311) on news with sports mix



2008-11-07 14:53:15     ** HOST FEE PAID ON 27/10/2008 RECIEPT NUMBER 2983 **



2008-10-29 09:52:36     Dear Miss holly simon Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is ULWNDC71-HA-T/5R7ONB cust c/c (740311)



2008-10-27 16:52:30     activated cards on sports and news mix



2008-09-30 13:10:03     CARD OUT TO MENNY



2008-09-19 14:05:23     ordered card on variet mix