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Contract Number 621206776703
Card Number 703 178 913
MultiRoom Number
First NameMiss Lorna
Last NameHunter & Steve James
Address81 Fanton Avenue
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9LF
Telephone01208 666 387
Maiden Namechester
Sky PasswordSKY
Date of Birth1991-07-03 00:00:00
e-Maillhunter@post.alderney.ws
Sky Card Number703 178 913
Prev Sky Card Number508 141 173
Host Fee Paid2016-04-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2009-01-20 15:01:07
Modification Date2020-01-08 12:39:39
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 UsernameLORNAHUNTER3
MySky Passwordchester12
Contract StatusOutstanding Balance



2018-12-27 19:18:51     HOST FEE WAS DUE 02-03-2019



2018-07-30 11:30:20     Not received CC details. Dummy DD added Payment method: Direct Debit Account holders name: Miss L Hunter Account number: ****9728 Sort code: ****99



2018-07-26 14:10:28     Hello, This cards payment details have expired, can you kindly ask the client for updated payment details to ensure their channels do not get switched off by sky? Kind regards, Jeni



2018-07-04 10:00:22     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £53.62



2018-06-26 16:49:18     July sub paid Your transaction was successful. Transaction information Transaction ID 4L002027MB704825P Date and time 26-Jun-2018 16:49:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £72.30 GBP



2018-06-06 12:04:56     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £53.62



2018-05-28 19:27:24     June sub paid Your transaction was successful. Transaction information Transaction ID 6H853930D2526491D Date and time 28-May-2018 19:27:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £72.30 GBP



2018-05-04 11:05:26     04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £53.62



2018-04-30 21:01:56     May sub paid Your transaction was successful. Transaction information Transaction ID 9BB58409F5544305U Date and time 30-Apr-2018 21:01:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £72.30 GBP



2018-04-18 08:56:26     Missed April banking 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £53.62



2018-03-27 14:57:46     April sub paid Your transaction was successful. Transaction information Transaction ID 7PX801616X829224S Date and time 27-Mar-2018 14:57:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £70.00 GBP



2018-03-07 09:14:18     06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £51.00



2018-02-27 15:01:11     March sub paid Your transaction was successful. Transaction information Transaction ID 6U614170308386247 Date and time 27-Feb-2018 16:01:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2018-02-06 15:26:32     06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £51.00



2018-02-01 22:24:00     MISSED BANKING FOR JANUARY 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £51.00



2018-01-29 14:02:34     Feb sub Your transaction was successful. Transaction information Transaction ID 9R192409T0523604D Date and time 29-Jan-2018 15:02:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-12-29 12:11:23     jan sub Your transaction was successful. Transaction information Transaction ID 4G5680738H389101C Date and time 29-Dec-2017 13:10:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-12-21 23:23:44     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7DM806318R0112831 Date and time 22-Dec-2017 00:23:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £120.00 GBP



2017-12-07 10:06:32     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £51.00



2017-12-02 12:10:26     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 547643725S302643M Date and time 02-Dec-2017 13:10:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-11-27 09:51:05     06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £51.00



2017-11-03 08:07:35     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9KS36937SU168183W Date and time 03-Nov-2017 09:07:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-10-04 10:31:15     oct sub Your transaction was successful. Transaction information Transaction ID 03948370B4098800W Date and time 04-Oct-2017 10:29:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-10-04 10:03:28     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £41.67



2017-09-11 13:42:17     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-09-07 09:37:55     Offer extended by Sky - 25% off for 12 months = £51.00pm



2017-09-02 22:14:42     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6U979673SY961521S Date and time 02-Sep-2017 22:12:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-08-06 01:50:26     04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-08-03 09:39:30     aug sub Your transaction was successful. Transaction information Transaction ID 5HR28790GU559691E Date and time 03-Aug-2017 09:37:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-07-06 00:32:21     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-06-29 18:21:47     july sub Your transaction was successful. Transaction information Transaction ID 5LM08372Y4679794U Date and time 29-Jun-2017 18:20:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-06-07 02:22:03     06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-06-02 07:58:01     JUNE SUB Your transaction was successful. Transaction information Transaction ID 0M796716CL8326609 Date and time 02-Jun-2017 07:56:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-05-05 21:46:04     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-05-02 15:10:33     may sub Your transaction was successful. Transaction information Transaction ID 9XY77620HL7047735 Date and time 02-May-2017 15:09:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-04-06 16:17:56     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-04-03 18:31:47     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 1AL119621W087843A Date and time 03-Apr-2017 18:30:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-03-07 00:14:48     06/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-03-02 10:57:08     march sub Your transaction was successful. Transaction information Transaction ID 94J19022N1391703E Date and time 02-Mar-2017 11:55:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-02-06 09:57:48     06/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-02-02 06:57:24     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 9LB29125T3231212F Date and time 02-Feb-2017 07:56:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2017-01-09 14:14:39     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2017-01-02 11:26:21     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0EM68303N8710301N Date and time 02-Jan-2017 12:25:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £120.00 GBP



2017-01-02 11:23:16     JANUARY SUB PAID our transaction was successful. Transaction information Transaction ID 0H64218567041462W Date and time 02-Jan-2017 12:21:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2016-12-09 09:58:38     06/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £34.00



2016-12-02 13:30:18     December sub paid. Your transaction was successful. Transaction information Transaction ID 8UN75283WL379243L Date and time 02-Dec-2016 14:29:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2016-11-04 10:11:53     04/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £37.07



2016-11-02 12:42:29     nov sub Your transaction was successful. Transaction information Transaction ID 4KS80069315061126 Date and time 02-Nov-2016 13:41:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2016-10-21 13:59:12     50% off for 12 months = £34pm



2016-10-14 14:42:07     Cancelled account so Steve can call back next week for an offer



2016-10-11 11:26:34     Offer 20% off - not good enough. Please cancel and calendarize for one week for me to reinstate with rejoining discount



2016-10-05 09:37:36     05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £27.20



2016-10-02 21:57:46     MONTHLY PROFIT £40.80



2016-10-02 21:55:49     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7F4598604L938642H Date and time 02-Oct-2016 21:53:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2016-09-06 10:21:25     06/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £27.20



2016-09-02 13:52:03     sept sub Your transaction was successful. Transaction information Transaction ID 6YM517225G340420J Date and time 02-Sep-2016 13:48:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2016-08-04 15:56:45     04/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £27.20



2016-08-02 14:51:03     August sub paid. Your transaction was successful. Transaction information Transaction ID 0CU09969G5405490L Date and time 02-Aug-2016 14:49:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2016-07-06 09:00:08     06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £27.20



2016-07-02 19:44:41     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3B192347GN930074F Date and time 02-Jul-2016 19:43:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2016-06-06 11:52:38     06/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £27.20



2016-06-02 15:59:44     June sub paid. Your transaction was successful. Transaction information Transaction ID 4XS57390SW454971B Date and time 02-Jun-2016 15:59:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £68.00 GBP



2016-05-06 10:26:17     05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £25.94



2016-05-03 11:55:40     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 4VC06385B82279630 Date and time 03-May-2016 11:54:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £64.80 GBP



2016-04-12 13:36:21     host fee paid Your transaction was successful. Transaction information Transaction ID 5RS1342735512410H Date and time 12-Apr-2016 13:33:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £120.00 GBP



2016-04-06 08:35:20     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £25.80



2016-04-03 17:30:14     Total due 4 Apr £25.80 Payment processing - £25.80 4 Apr APRIL PROFIT £39.00 UPCOMING SUBS 4TH MAY £27.20 4TH JUNE £27.20 MAY AND JUNE PROFIT £37.60



2016-04-03 17:25:24     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 96T92620C1857804W Date and time 03-Apr-2016 17:24:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £64.80 GBP



2016-03-24 16:32:15     Invoice 24 Mar 2016 Invoice Number: 8960 To: 703 178 913 Domosat 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 April sub. 64.50 64.50 Delete Edit Total £64.50



2016-03-07 15:50:19     Your transaction was successful. Transaction information Transaction ID 1HG60751BS024012J Date and time 07-Mar-2016 16:49:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £64.50 GBP



2016-03-04 20:29:18     04/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621206776703, MANDATE NO 0384 £22.12



2016-02-22 13:34:09     Invoice 22 Feb 2016 Invoice Number: 8849 To: 703 178 913 DOMOSAT 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 64.50 64.50 Delete Edit Total £64.50



2016-02-03 11:50:38     FEB SUB TAKEN Your transaction was successful. Transaction information Transaction ID 0M8929659M675660A Date and time 03-Feb-2016 12:50:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £64.50 GBP



2016-01-29 11:57:12     Invoice 29 Jan 2016 Invoice Number: 8710 To: 703 178 913 DOMOSAT 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 64.50 64.50 Delete Edit Total £64.50



2016-01-15 09:20:40     Reset pin to 8913



2016-01-04 12:13:36     jan sub taken Your transaction was successful. Transaction information Transaction ID 90J314525S9182325 Date and time 04-Jan-2016 13:12:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £43.00 GBP



2015-12-21 11:24:38     5545 0116 7427 2859 6/18 550 Invoice 21 Dec 2015 Invoice Number: 8590 To: 703 178 913 DOMOSAT 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 JANUARY 64.50 64.50 Delete Edit 7 1.00 CC used for card order minus the difference -21.50 -21.50 Delete Edit Total £43.00



2015-12-03 12:57:22     PLEASE TAKE £21.50 LESS FROM THIS CUSTOMERS JANUARY BILL BECAUSE I HAVE USED THEIR CC FOR A SOLTANE ORDER



2015-11-12 09:46:18     THIS IS A CK NOTE SANTANDER MUST HAVE BEEN ADDED TO THIS ACCOUNT AS OFFER ON ACCOUNT Paid OSB of £16.51 with client's CC. 5545 0116 7427 2859 Ulf Jansson 6/18 550 Paired to box 4F310B 0374785892B November + December paid and set calendar to take monthly subs on 30th of each month Invoice 12 Nov 2015 Invoice Number: 8398 To: 703 178 913 DOMOSAT 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 November - December pro rata sub - 12/11/2015-30/12/2015 111.80 111.80 Delete Edit Total £111.80 Your transaction was successful. Transaction information Transaction ID 8FK559523R307824R Date and time 12-Nov-2015 10:42:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £111.80 GBP



2015-11-02 15:17:09     HOST FEE WAS DUE ON THIS ACC 02/03/2016 IF CUSTOMER RETURNS



2015-11-02 15:15:56     Come back to Sky and get 60% off any TV Bundle plus a £100 credit. Payment Received - £16.51 14 Mar Failed Resubmission £16.51 18 Mar What you still owe £16.51



2015-03-23 13:16:42     This card replaces 585 784 739 NSAT renewal 5545 0116 7427 2859 Ulf Jansson 6/18 550



2015-03-23 13:15:34     Your transaction was successful. Transaction information Transaction ID 8G654762K6660671M Date and time 02-Mar-2015 12:02:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2859 Total £120.00 GBP



2015-03-23 13:15:11     Invoice 02 Mar 2015 Invoice Number: 7182 To: 585 784 739 NSAT Renewal 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 NSAT Renewal 120.00 120.00 Delete Edit Total £120.00



2015-03-23 13:05:24     Card given to Domosat.



2015-02-24 13:29:37     Card sent today to CB in Spain by DPD tracking 6160446501



2015-02-20 10:54:24     Card in office.



2015-02-19 09:38:07     Replacement card arrived at Terry's 508 141 173 > 703 178 913



2015-02-17 10:47:44     REINSTATED ACC WITH 50% OFF FOR 10 MONTHS, ON ORIGINAL PACK, CHANGED ADDRESS TO 81 FANTON AVENUE WICKFORD ESSEX SS129LF, FROM 461 LOWERPARK ROAD WICKFORD ESSEX SS129EJ ADDED DUMMY DD "SORT : 08 71 99" ACCOUNT : 34429728 REORDERED CARD



2015-02-10 23:43:08     EMAIL AT ALDERNEY TO COME BACK TO SKY 50% OFF BOARD TO REINSTATE CHANGE ADDRESS



2014-10-31 12:38:31     CANCELLED Account - 31 days notice 1st Dec. last bill 4th Nov £26.63



2014-10-31 11:54:34     I HAVE DELETED LAST INVOICE AS THIS CUSTOMER WANTS TO CANCEL



2014-10-31 11:48:46     Hi Please give 30 days? notice of cancellation. When and what will final billing be? Terri



2014-10-29 12:31:47     Invoice 29 Oct 2014 Invoice Number: 6682 To: 508 141 173 michael.s.jones@airbus.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 1.00 viewing card deposit 27.50 27.50 Delete Edit Total £147.50



2014-10-28 12:41:21     Statement date: 21 October 2014 Print PDF Sky TV Hide Billing Period Charges Variety 04 Nov - 03 Dec £28.00



2014-01-23 16:30:00     Invoice 23 Jan 2014 Invoice Number: 5147 To: 508 141 173 michael.s.jones@airbus.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 27.50 27.50 Delete Edit Total £27.50



2014-01-23 16:26:54     Sky TV Show£27.00 Additional Charges Show£0.50 Payment due on 04 Feb £27.5



2013-11-01 14:56:56     Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Michael JONES (michael.s.jones@airbus.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Michael JONES has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have sent the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines in our Safety Advice helps to protect you from things like chargebacks. -------------------------------------------------------------------------------- Buyer Michael JONES michael.s.jones@airbus.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 4405 £120.00 GBP 1 £120.00 GBP Subtotal £120.00 GBP Total £120.00 GBP Payment £120.00 GBP Payment sent to skyhdsolutions@gmail.com



2013-10-29 11:50:22     End Users email address. Sending invoice 4405 for host direct to him now. Michael Jones



2013-10-04 15:29:29     Hi, Do you have current cc for this client? Host fee due shortly. Regards, JEni



2013-10-04 15:27:48     Invoice 04 Oct 2013 Invoice Number: 4405 To: 508 141 173 sif 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 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00



2013-09-07 12:28:53     cc details for deposit have expired



2013-09-07 12:22:41     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2569 Expiry date: 09/2012



2013-09-07 12:21:55     Billing Period Charges Entertainment Extra 04 Sep - 03 Oct £27.00 Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 04 Sep £27.50 Payment Received 04 Sep - £27.50 Account balance £0.00



2012-11-06 10:58:17     HOST FEE PAID Your transaction was successful.Transaction information Transaction ID 95S42483S90940405 . Date and time 06-Nov-2012 11:57:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4526 . Total £120.00 GBP .



2012-11-01 11:22:11     emailed sif Hello, the cc details which we have for this card has expired and a host fee is due. Please provide cc details or end user information. Thank you Charlotte



2012-10-25 14:51:48     CC ON FILE HAS EXPIRED I TRIED EXP 09/15 BUT DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. WILL EMAIL SIF



2012-10-23 16:27:50     Invoice 23 Oct 2012 Invoice Number: 2472 To: 508 141 173 SIF 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 508 141 173 120.00 120.00 Delete Edit Total £120.00



2012-10-23 16:22:26     Active acc on entertainment extra pack. PDD 4th of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************2569 Expiry date: 09/2012



2011-11-01 16:40:31     MAY TO OCTOBER OFFER PAID REC 2160 C/C 2569 OFFER NOW COMPLETE ADDED TO OFFERS 4 FOR INFORMATION PURPOSES ONLY



2011-11-01 16:38:27     HOST PAID RE 2159 C/C 2569



2011-11-01 16:32:34     PAYMENT DETAILS AT SKY Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********602569 Expiry Date: 09/2012 Payment Due Date: 4th of each month



2011-11-01 16:32:02     Statement date: 21/05/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £15.01 Billing Period Charges Discounts Entertainment Pack 04/06/11 - 03/07/11 £24.50 Viewing Subscription Discounted 04/06/11 - 03/07/11 £6.13 CR Entertainment Pack 18/05/11 - 03/06/11 £13.44 Viewing Subscription Discounted 18/05/11 - 03/06/11 £3.36 CR Credit for Cancellation of Entertainment Pack 18/05/11 - 03/06/11 £13.44 CR Sky TV total: £15.01 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/06/11 - 04/06/11 £0.50 Additional Charges total: £0.50 Payment due on 04/06/11 £15.51 Payment Received 01/06/11 £15.51 CR Account balance £0.00 CURRENT STATEMENT Print CSV PDF Understanding your bill This bill is affected by changes to your account Offer(s) ending 04/11/11 - 17/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £21.64 Billing Period Charges Discounts Entertainment Extra 04/11/11 - 03/12/11 £24.50 Viewing Subscription Discounted 04/11/11 - 17/11/11 £2.86 CR Sky TV total: £21.64 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/11/11 - 04/11/11 £0.50 Additional Charges total: £0.50 Payment due on 04/11/11 £22.14



2011-10-22 20:52:49     Sky TV £18.37 Billing Period Charges Discounts Entertainment Pack 04/10/11 - 03/11/11 £24.50 Viewing Subscription Discounted 04/10/11 - 03/11/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/10/11 - 04/10/11 £0.50 Additional Charges total: £0.50 Payment due on 04/10/11 £18.87 Payment Received 01/10/11 £18.87CR no offer payments may-oct



2010-12-17 13:54:28     Can you please make sure that in future the host fee comes off his credit card ending 2569. Terry



2010-11-02 11:16:37     HOST FEE TAKEN REC 1136 (602569)



2010-09-15 17:25:33     MY SKY Username LORNAHUNTER3 Password chester12 Email lhunter@post.alderney.ws Date of birth 03/07/1981 Security question MMN Answer to security question chester On 6 mix pack paid on the 4th of every month cc (2569)



2010-09-15 17:17:22     END USER MICHAEL JONES HAS CANCELLED HIS FRENCH C/C , NEW C/C DETAILS ON EMAIL AND HAVE TO BE USED FOR ALL FUTURE PAYMENTS



2010-08-06 15:04:22     HOST FEE TAKEN FROM NEW CUSTOMER MR JONES REC 0424 (410881) THIS FEE WAS DUE ON THE 04.01.2010 WHEN THE CARD WAS ACTIVATED.



2010-08-06 14:42:05     This card was given to a new customer and activated on 4.01.2010. but the new client did not pay any fees?



2010-01-07 17:08:17     repaired card again added cc (602569)



2010-01-04 12:04:29     PAIRED CARD ON 6 MIX ADDED D.D 602128 71241698 PAID OSB £39.04 BY C.C 410881



2009-11-05 16:00:47     card sent tnt



2009-10-31 12:20:37     Taken Host fee £100 6723



2009-10-21 17:01:56     NEW P4 CARD 508 141 173



2009-01-20 15:04:11     ordered card on variety mix prime card (401697) charged £16.50