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Contract Number 621392883081
Card Number 522 643 535
MultiRoom Number
First NameMR COLIN / CAROL
Last NameLENNON
Address2233 UPPERPARK ROAD
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 594632
Maiden NameSCOTT
Sky PasswordSKY123
Date of Birth1959-09-21 00:00:00
e-Mailcolinlennon@post.alderney.ws
Sky Card Number522 643 535
Prev Sky Card Number
Host Fee Paid2019-03-02 00:00:00
Host Fee Due2020-05-12 00:00:00
Create Date2010-05-05 12:50:15
Modification Date2019-06-25 12:20:25
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 UsernameCOLINLENNON2
MySky Passwordscott12
Contract StatusActive CBPs Account



2019-06-27 12:21:00     DD AT BANK CANCELLED You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 604 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00621392883081 Start date: 08/12/2016 Last payment: 10/06/2019 Last amount: £41.01



2019-06-27 10:32:26     Current payment details Payment method: Direct Debit Account holders name: COLIN LENNON Account number: ****9728 Sort code: ****99



2019-06-27 09:03:58     Request to cancel but has an offer. Dummy d/d added



2019-06-26 15:22:15     Email from customer "Can you please stop this card for the moment to have just freeview channels." We will cancel at Sky but still take host fee as they will need to keep the card. The account has an offer. I am not sure if we add dummy payment details and Sky terminate the account if the customer will still get Freeview channels?



2019-06-25 12:19:55     July sub paid Your transaction was successful. Transaction information Transaction ID 64486891ND2791806 Date and time 25-Jun-2019 12:19:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £87.80 GBP



2019-06-10 17:43:18     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £41.01



2019-05-24 09:37:31     Offer - £36.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2019-05-23 09:57:35     June sub paid Your transaction was successful. Transaction information Transaction ID 370746887S609792X Date and time 23-May-2019 09:57:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £87.80 GBP



2019-05-09 21:31:04     09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £43.28



2019-04-23 09:40:44     May sub paid Your transaction was successful. Transaction information Transaction ID 70X74222TA2275437 Date and time 23-Apr-2019 09:40:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £87.80 GBP



2019-04-09 11:37:50     09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £42.25



2019-04-09 07:50:48     This account is with Captain David Burke at his home address Hi, I'd like to get BT sport. Any special offers available? This is for my home subscription. Kind Regards, David I have emailed him with prices for 6 and 12 months £240 or £480 IF HE WANTS BT ADDED CHANGE ADDRESS I WILL GIVE YOU A NEW ADDRESS



2019-03-26 08:26:08     April sub paid Your transaction was successful. Transaction information Transaction ID 4VD47152X5073024K Date and time 26-Mar-2019 09:25:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £87.80 GBP



2019-03-12 11:17:30     11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2019-02-18 06:26:13     March sub paid Your transaction was successful. Transaction information Transaction ID 6WR63764C2486334S Date and time 18-Feb-2019 07:25:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2019-02-14 16:38:28     11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2019-02-14 14:26:40     host fee paid Your transaction was successful. Transaction information Transaction ID 1KT559290N4040257 Date and time 14-Feb-2019 15:25:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £120.00 GBP



2019-01-21 09:40:11     Febuary sub paid Your transaction was successful. Transaction information Transaction ID 2NT10781GE665642E Date and time 21-Jan-2019 10:39:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2019-01-09 17:07:07     09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2018-12-20 09:40:24     January sub paid Your transaction was successful. Transaction information Transaction ID 7VR30619918322008 Date and time 20-Dec-2018 10:39:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-12-10 18:12:15     .



2018-12-10 18:12:14     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2018-11-27 07:02:48     December sub paid Your transaction was successful. Transaction information Transaction ID 4TN915665E564452K Date and time 27-Nov-2018 08:02:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-11-09 10:44:53     09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2018-10-25 21:08:50     October sub paid Your transaction was successful. Transaction information Transaction ID 7DK68850FS666224P Date and time 25-Oct-2018 21:08:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-10-09 16:37:00     09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2018-09-26 08:58:48     September sub paid Your transaction was successful. Transaction information Transaction ID 6X421396FX3547545 Date and time 26-Sep-2018 08:58:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-09-12 12:02:09     11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2018-08-27 14:04:15     August sub paid Your transaction was successful. Transaction information Transaction ID 29B04002BR566231M Date and time 27-Aug-2018 14:03:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-08-10 18:42:44     09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2018-07-25 08:20:13     July sub paid Your transaction was successful. Transaction information Transaction ID 24M95803KS104542A Date and time 25-Jul-2018 08:19:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-07-11 15:36:56     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2018-06-25 20:07:29     June sub paid Your transaction was successful. Transaction information Transaction ID 4HP859891E035922F Date and time 25-Jun-2018 20:07:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-06-14 00:52:48     11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £40.75



2018-05-28 09:07:04     May sub paid Your transaction was successful. Transaction information Transaction ID 4YS16270VM2745017 Date and time 28-May-2018 09:05:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-05-11 10:42:46     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £44.82



2018-04-30 07:18:32     April sub paid Your transaction was successful. Transaction information Transaction ID 3P937637RG246893F Date and time 30-Apr-2018 07:17:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-04-17 19:29:02     APRIL SUB DECLINED EMAILED DEALER Hi David, The April sky subscription declined with the credit card above, please can you provide another card for this payment before viewing in interuppted Thanks Carol NEXT SKY BILL IS 9TH MAY I WILL DO A CALANDER TO ADD DUMMY DD IF NO RESPONCE BY 1ST MAY



2018-04-17 18:10:42     UPCOMING SUBS MAY ONWARDS £40.75 APRIL BILL WAS £80.50 I AM NOT SURE WHY IT IS HIGHER IT LOOKS LIKE IT INCLUDED BILL FROM 6TH MARCH Charges for 06 Mar to 05 Apr Why am I paying for 31 days? Box Sets - 31 days £19.00 Box Sets £38.00 Viewing Subscription Discounted -£19.00 Sky Sports - Complete Pack - 31 days Including discounts £13.75 Sky Cinema - 31 days Including discounts £5.00 HD Basic - 31 days FREE Sky Sports HD - 31 days Including discounts £2.00 £81.50 I HAVE CHANGED THE SKY SUB DATE TO THE 9TH MONTH AND CHANGED THE SUB DATE TO THE 2ND



2018-04-06 10:35:28     06/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £80.50



2018-03-22 13:59:28     CUSTOMERS CC DETAILS 4974274465507841 09/20 821



2018-03-22 13:59:12     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 7PY868227J909502P Date and time 22-Mar-2018 14:58:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £84.80 GBP



2018-03-22 13:57:10     MARCH SUB DECLINED 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.



2018-03-19 10:28:30     host fee paid Your transaction was successful. Transaction information Transaction ID 2DX55045RD690463U Date and time 19-Mar-2018 11:27:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7841 Total £120.00 GBP



2018-03-17 06:34:45     CUSTOMER DETAILS burkovich@yahoo.com CAPTAIN DAVID BURKE



2018-03-17 06:34:08     Hi David, 522 643 535 The host fee declined for this card, can you provide new credit card details please Thank you. Carol



2018-03-17 06:31:41     HOST DECLINED AGAIN TODAY WILL CONTACT CAPTAIN



2018-03-13 19:49:12     HOST FEE DECLINED WILL TRY AGAIN IN A FEW DAYS



2018-03-01 21:27:22     28/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,64.23 GBP ON 25-02-2018 £64.23



2018-02-25 21:45:36     UPCOMING SUBS APRIL £80.50 MAY £40.75 JUNE £40.75



2018-02-25 13:51:19     CUSTOMER LEFT VOICEMAIL VIEWING OFF FOR SOME REASON THERE IS AN OB ON THIS ACCOUNT PAID OB WITH SANTANDER Payment received 25 Feb -£64.23 ACCOUNT REINSTATED Your service has been reinstated SANTANDER ADDED Payment method: Direct Debit Account holders name: LENNON Account number: ****6038 Sort code: ****28



2018-02-23 09:46:40     Feb sub paid Your transaction was successful. Transaction information Transaction ID 51M33817F9344715R Date and time 23-Feb-2018 10:46:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3351 Total £80.80 GBP



2018-02-01 22:28:10     BILLING NO BILLING FOR JANUARY TOTAL DUE £56.73 Direct Debit payment date 6 February



2018-01-25 13:04:22     Jan sub Your transaction was successful. Transaction information Transaction ID 7XC857332R113964W Date and time 25-Jan-2018 14:04:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3351 Total £80.80 GBP



2017-12-20 18:51:09     dec sub Your transaction was successful. Transaction information Transaction ID 8T078970H7813620P Date and time 20-Dec-2017 19:50:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3351 Total £80.80 GBP



2017-11-29 11:49:19     29/11/2017 CARD PAYMENT TO SKY DIGITAL INTERN,95.51 GBP ON 24-11-2017 £95.51



2017-11-24 13:48:37     Offer = 50% off for 18 months = £39pm. Upgraded to box from family to get more discount. £23.89 credit on account. New offer will start 25/12/17 old offer will finish 24/12/17. Calendar made.



2017-11-24 11:05:23     OFFER FINISHED NEXT BILL 5TH JANUARY £80.00 STEVE TO CALL FOR NEW OFFER



2017-11-24 11:01:43     OB AT SKY PAID Thanks for your payment of £95.51



2017-11-24 10:58:47     OB ON ACCOUNT OCTOBER AND NOVEMBER SUBS DUE I HAVE TAKEN PAYMENT FOR TWO MONTHS Your transaction was successful. Transaction information Transaction ID 3PG5725140584473J Date and time 24-Nov-2017 11:58:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3351 Total £161.60 GBP



2017-11-24 10:51:40     MASTERCARD 5425232920503351 08/19 467



2017-10-31 09:50:28     Offer is finishing. Can you put it out to me when the c/c card issue is resolved.



2017-10-29 17:47:22     CUSTOMERS CC HAS EXPIRED TRIED EXPIRY 2019 AND 2020 I HAVE EMAILED DAVID WILDE Hi David, This CC has expired ​V​ISA 4975 5642 2490 6063 EXP 09/17 CCV 849 It is paying for account 522 643 535 the Sky sub has declined for October , can you please send me the new card details. Thanks Carol



2017-10-25 13:47:38     added dummy dd



2017-10-25 13:43:39     oct sub declined 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.



2017-10-06 15:24:51     06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-09-27 15:57:37     sept sub Your transaction was successful. Transaction information Transaction ID 1XJ95233A1365600Y Date and time 27-Sep-2017 15:55:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-09-11 13:40:50     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-08-28 10:33:53     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 96514822PC5270506 Date and time 28-Aug-2017 10:31:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-08-08 13:04:28     08/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-07-25 11:08:05     july sub] Your transaction was successful. Transaction information Transaction ID 89L34571RE798262N Date and time 25-Jul-2017 11:06:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-07-06 23:24:25     06/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-06-26 21:50:05     june sub Your transaction was successful. Transaction information Transaction ID 1DS08681HE0954901 Date and time 26-Jun-2017 21:46:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-06-07 17:01:06     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-05-25 15:41:14     may sub Your transaction was successful. Transaction information Transaction ID 24906724DJ908301D Date and time 25-May-2017 15:39:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-05-08 02:09:19     08/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-04-26 14:26:39     april sub Your transaction was successful. Transaction information Transaction ID 0FM61098SJ047151J Date and time 26-Apr-2017 14:24:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-04-08 13:24:07     host fee paid Your transaction was successful. Transaction information Transaction ID 46E19766WP647152B Date and time 08-Apr-2017 13:22:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £120.00 GBP



2017-04-06 17:29:09     06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-03-29 13:34:51     March sub paid. Your transaction was successful. Transaction information Transaction ID 7NT24631RS290174T Date and time 29-Mar-2017 13:33:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-03-27 16:32:25     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-02-27 12:22:54     feb sub Your transaction was successful. Transaction information Transaction ID 5E8262549R574751R Date and time 27-Feb-2017 13:21:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-02-09 09:15:59     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2017-01-26 14:44:51     jan sub Your transaction was successful. Transaction information Transaction ID 46V997524R375163U Date and time 26-Jan-2017 15:44:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2017-01-09 15:24:32     06/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £39.20



2016-12-30 12:59:17     DEC SUB PAID Your transaction was successful. Transaction information Transaction ID 7KH60261FT785893S Date and time 30-Dec-2016 13:57:46 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2016-12-21 14:08:11     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392883081, MANDATE NO 0604 £63.19



2016-12-05 21:38:04     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1MS3411416586445H Date and time 05-Dec-2016 22:37:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £80.80 GBP



2016-12-05 21:26:27     BILLING AND OFFER INFO Total due 6 Nov £80.30 Total due 6 Dec £63.19 UPCOMING SUBS 06 January £39.50 06 February £39.50 06 March £39.50 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6063 Expiry date: 09/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C LENNON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 522 643 535 29TH £80.80 "4975 5642 2490 6063 EXP 09/17 CCV 849" ADMIN DONE TO CALL TO RENEW OFFER YEARLY



2016-11-29 11:47:17     Reactivated account with 60% off TV bundle for 12 months = £39.40



2016-11-22 10:44:30     Cancelled account to reactivate in a week with maximum discount.



2016-03-02 16:18:45     Your transaction was successful. Transaction information Transaction ID 6A1367394T1560017 Date and time 02-Mar-2016 17:18:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6063 Total £120.00 GBP



2016-02-12 12:12:52     Invoice 12 Feb 2016 Invoice Number: 8821 To: 522 643 535 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



2016-02-12 12:11:44     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: VISA Card number: ************6063 Expiry date: 09/2017



2015-07-18 21:56:18     NEW CC ADDED AT SKY My CC numbers are as follows. vISA 4975 5642 2490 6063 EXP 09/17 CCV 849



2015-03-01 09:29:38     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1W47607881526343P Date and time 01-Mar-2015 10:29:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0635 Total £120.00 GBP



2015-02-16 16:15:27     Invoice 16 Feb 2015 Invoice Number: 7129 To: 522 643 535 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



2014-07-14 16:02:51     cancelled bt sports



2014-03-04 12:33:30     Your transaction was successful. Transaction information Transaction ID 6ND55935623867141 . Date and time 04-Mar-2014 13:03:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0635 . Total £120.00 GBP



2014-02-06 12:24:55     added customers new cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0635 5425 2329 2047 0635 04/16 768 Expiry date: 04/2016



2014-02-06 12:21:37     Thank you for your interest in an On Demand Connector We have received your registration We will be in touch to let you know if you are eligible for a free On Demand Connector, and if so that it is on it?s way. This offer is incredibly popular, so please allow up to three months for delivery And be sure to check out your My Sky to do list where you?ll discover all the great things you can get as part of your Sky package, all at no extra cost.



2014-01-28 16:05:06     CC DETAILS 4975 5102 2471 9410 09/15 990 Invoice 28 Jan 2014 Invoice Number: 5209 To: 522 643 535 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-28 16:04:33     Your transaction was successful. Transaction information Transaction ID 4WT1383550072060R Date and time 28-Jan-2014 16:34:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9410 Total £67.75 GBP



2014-01-28 16:02:02     Invoice 28 Jan 2014 Invoice Number: 5208 To: 522 643 535 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 7 1.00 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75



2014-01-28 15:59:04     Sky TV £67.25 Additional Charges £0.50 Payment due on 06 Feb £67.75



2013-10-25 20:27:34     BALANCE HAS BEEN PAID AND SERVICES RESTORED



2013-10-25 20:15:16     Hello, Sorry the CCV number should 880 not 990. Please process as soon as possible and i'd be really grateful if you could email to confirm that the service is back online. Kind Regards, David



2013-10-25 16:53:08     CC 9410 DECLINED FOR OB AT SKY Hello, As my colleague explained to you there is a £67.75 balance on your account as the credit card ending in 9410 had expired. I tried to pay off this balance at sky with the new credit card you provided Holly with but this has declined. Please confirm that this is your credit card to reinstate 522 643 535 with and then I can give you a break down of your bills. 4975 5102 2471 9410 09/15 990 Regards Charlotte



2013-10-25 16:42:39     Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 05 Nov: removed Entertainment Extra with Sports and Movies 05 Nov: removed Sky+ Subscription 05 Nov: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£67.25 Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Oct - 05 Nov £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 06 Oct £67.75 Payment Received 06 Oct - £67.75 Credit Card Declined 07 Oct £67.75 Account balance £67.75



2013-08-14 10:25:51     added bt sports with cb's dd - pass: lennon212 first pet? Brian



2013-08-14 10:09:46     this card is with sea jewel he has paid for bt sports for another card but wants to add it to this card so will go ahead and add it as he has paid for it (invoice 3989)



2013-03-14 14:14:58     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2CE3422514068070W . Date and time 14-Mar-2013 15:14:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9410 . Total £100.00 GBP



2013-03-07 16:43:25     Invoice 07 Mar 2013 Invoice Number: 2877 To: 522 643 535 burkovich@yahoo.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



2013-03-07 16:38:18     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9410 Expiry date: 09/2013



2013-02-27 16:28:07     host info: email invoice to burkovich@yahoo.com



2012-07-12 11:39:54     updated payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9410 Expiry date: 09/2013



2012-03-12 10:29:24     Dear David Burke Thank you for your payment of £ 100.00 towards Invoice Number 1312 Regards



2012-03-10 12:37:24     Invoice 10 Mar 2012 Invoice Number: 1312 To: David Burke burkovich@yahoo.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 522 643 535 100.00 100.00 Delete Edit Total £100.00



2011-12-19 17:08:26     Offer taken rec 3114 (426918) emailed enduser to say payment has been taken. send invoice



2011-12-19 16:54:04     27/05/11 - 05/06/11 £8.39 CR 06/06/11 - 05/07/11 £26.00 CR 06/07/11 - 05/08/11 £26.00 CR 06/08/11 - 05/09/11 £26.00 CR 06/09/11 - 05/10/11 £26.00 CR 06/10/11 - 05/11/11 £26.00 CR 06/11/11 - 26/11/11 £18.20 CR Total offer due £156.59 cc on sky (426918) exp 03/13 pdd 6th of eeach month 06/11/11 - 26/11/11 £18.20 CR



2011-12-18 19:48:21     Emailed Leanne as no off taken on this account



2011-10-23 22:33:31     Billing Period Charges Discounts Sky World HD 06/10/11 - 05/11/11 £62.25 Viewing Subscription Discounted 06/10/11 - 05/11/11 £26.00 CR Sky+ Subscription 06/10/11 - 05/11/11 £0.00 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/10/11 - 06/10/11 £0.50 Additional Charges total: £0.50 Payment due on 06/10/11 £36.75 Payment Received 03/10/11 £36.75CR Account balance £0.00 offer payments due from june gmaild carol



2011-06-28 16:20:12     Offer DECLINED rec 3281 (579749)



2011-06-17 13:41:08     Sky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 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 (New) 06/06/11 - 05/07/11 £52.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky+HD Pack 06/06/11 - 05/07/11 £10.25 Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Subtotal: £27.86



2011-05-22 17:38:11     paid off ob of £78.75 with cust cc (426918) and added same.



2011-04-14 15:02:02     sent invoice



2011-04-12 11:47:45     david sea jewel captain wants invoice emailed and bills every month for his sky cards. captain.seajewel@gmail.com



2011-04-12 11:41:50     Host fee taken from Davids personal cc (DO NOT USE AGAIN) rec 2092 (426918)



2011-04-12 10:00:10     Host declined again rec 2090 (579749)



2011-03-10 12:42:10     downgraded to variety mix



2011-03-09 12:14:09     Please DOWNGRADED this card for CC details. lb



2011-03-01 17:40:50     Emailed SIF to get CC details for host fee



2011-02-28 23:04:11     C/C DECLINED FOR HOST REC 1818 C/C 9749



2010-10-02 10:30:10     Secondary user David Scott david.scott68 buthcherboy1 davidscott@post.alderney.ws 02/02/1948 Glasgow The Beatles



2010-10-01 11:27:37     MY SKY Username COLINLENNON2 Password scott12 Email colinlennon@post.alderney.ws Date of birth 21/09/1959 Security question MMN Answer to security question scott12 Acc active on full pack with HD, CC details on acc (9749) Payment due date 6th every month.



2010-07-06 09:37:55     £18.50 tried payment without cvc auth rec 0037 (579749)



2010-07-06 09:35:52     £18.50 declined rec 0036



2010-07-06 09:23:49     ACTIVATED AND PAIRED ON SKY WORLD ADDED HD FACILITY ADDED C.C 57 9749 PIN 3535



2010-05-26 10:10:01     £100 host paid 12-05-2010 8697



2010-05-08 19:44:25     Card arrived 522 643 535. Taking to France tomorrow- CB



2010-05-05 12:52:33     CARD ORDERED ON VAR MIX PAID £18 BY C.C 509467 ADDED DUMMY C.C 5274 4210 4813 3522 11.13