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Contract Number 621464303414
Card Number 532 550 118
MultiRoom Number
First NameMR COLIN
Last NameWEST
Address209B PRIORY ROAD
AddressFeatherstone
Address
Town / CityWEST YORKSHIRE
PostcodeWF7 5JW
Telephone01523 956897
Maiden NameCUMMINGS
Sky PasswordDUMBO
Date of Birth1960-03-24 00:00:00
e-Mailcolinwest@post.alderney.ws
Sky Card Number532 550 118
Prev Sky Card Number
Host Fee Paid2019-07-09 00:00:00
Host Fee Due2020-09-24 00:00:00
Create Date2010-09-22 14:32:50
Modification Date2019-11-26 23:28:25
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 Usernamecolinwest1234
MySky Passwordwestboy
Contract StatusViewing Abroad



2019-11-26 23:28:08     THIS ACCOUNT IS VA DD CANCELLED AT BANK



2019-11-14 08:24:48     November sub paid Your transaction was successful. Transaction ID : 59A98494MR474333V Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 08:24:13 Transaction type : Sale Card number : •••••••••••••••3549 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-11-05 04:57:46     04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £47.00



2019-10-24 08:31:11     Changed Sky billing date to the 28th



2019-10-15 11:10:35     October sub paid Your transaction was successful. Transaction ID : 3UM53367SN958583C Copy Address verification service match : G Card verification value match : M Date and time : 10/15/2019 11:10:10 Transaction type : Sale Card number : •••••••••••••••3549 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-02 09:41:35     02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £47.00



2019-09-13 11:41:57     September sub paid Your transaction was successful. Transaction information Transaction ID 5LU80568VG304581B Date and time 13-Sep-2019 11:41:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £87.80 GBP



2019-09-02 19:23:04     02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £47.00



2019-08-13 14:05:11     August sub paid Your transaction was successful. Transaction information Transaction ID 2ME0581820953290W Date and time 13-Aug-2019 14:04:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £87.80 GBP



2019-08-02 10:33:49     02/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £47.00



2019-07-12 14:48:07     July sub paid Your transaction was successful. Transaction information Transaction ID 86L81416FC400091F Date and time 12-Jul-2019 14:47:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £87.80 GBP



2019-07-02 11:47:43     02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £46.81



2019-06-25 17:21:12     host fee paid Your transaction was successful. Transaction information Transaction ID 7WG88018TE674990N Date and time 25-Jun-2019 17:20:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £120.00 GBP



2019-06-11 07:51:11     June sub paid Your transaction was successful. Transaction information Transaction ID 7YY50732PA9562746 Date and time 11-Jun-2019 07:51:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £87.80 GBP



2019-06-03 14:48:22     03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £61.50



2019-05-13 06:44:35     May sub paid Your transaction was successful. Transaction information Transaction ID 5TY40711ED590252G Date and time 13-May-2019 06:44:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £87.80 GBP



2019-05-02 10:09:40     02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £44.15



2019-04-25 10:55:40     Offer - £52.00 for 18 months. A one-off £15 admin fee applies next month. Calendar made.



2019-04-11 06:52:13     April sub paid Your transaction was successful. Transaction information Transaction ID 8T993635FT586020T Date and time 11-Apr-2019 06:51:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £87.80 GBP



2019-04-03 09:32:39     02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £56.65



2019-03-12 09:04:37     March sub paid Your transaction was successful. Transaction information Transaction ID 48W09056KM823154E Date and time 12-Mar-2019 10:04:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2019-03-04 19:51:49     04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £55.15



2019-02-11 12:23:51     February sub paid Your transaction was successful. Transaction information Transaction ID 7LK53383DF2186327 Date and time 11-Feb-2019 13:23:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2019-02-04 10:54:30     04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £55.15



2019-01-21 14:11:11     Paired card to box 4F31EB 04855603927 532 550 118 83485 AF14



2019-01-13 01:28:46     january sub paid Your transaction was successful. Transaction information Transaction ID 1B799757DS697494Y Date and time 13-Jan-2019 02:28:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2019-01-10 10:30:19     New CC details 4698 0790 3603 3549 09/20 160



2019-01-04 13:55:47     02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £49.73



2018-12-17 06:52:50     December sub paid Your transaction was successful. Transaction information Transaction ID 0LJ22107D0438411N Date and time 17-Dec-2018 07:52:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-12-04 09:31:51     03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-11-20 08:32:48     November sub paid Your transaction was successful. Transaction information Transaction ID 74B67445U2368335U Date and time 20-Nov-2018 09:32:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-11-02 13:51:15     02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-10-22 11:18:51     October sub paid Your transaction was successful. Transaction information Transaction ID 3W479728389388417 Date and time 22-Oct-2018 11:18:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-10-02 08:40:16     02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-09-21 11:37:24     September sub paid Your transaction was successful. Transaction information Transaction ID 5UR104561K401652C Date and time 21-Sep-2018 11:37:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-09-04 09:49:38     04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-08-21 17:49:27     August sub paid Your transaction was successful. Transaction information Transaction ID 4NX25489PB273003U Date and time 21-Aug-2018 17:49:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-08-02 17:07:59     02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-07-20 09:25:10     July sub paid Your transaction was successful. Transaction information Transaction ID 2P273873XR6980902 Date and time 20-Jul-2018 09:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-07-09 19:00:52     host fee paid Your transaction was successful. Transaction information Transaction ID 4LK05857M1255010V Date and time 09-Jul-2018 19:00:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £120.00 GBP



2018-07-04 09:54:52     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-06-21 11:32:23     June sub paid Your transaction was successful. Transaction information Transaction ID 4CR14705DA8625916 Date and time 21-Jun-2018 11:31:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-06-04 12:02:58     04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-05-22 10:43:33     May sub paid Your transaction was successful. Transaction information Transaction ID 3V99091322339013U Date and time 22-May-2018 10:43:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-05-02 19:23:47     02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-04-23 09:19:28     April sub paid Your transaction was successful. Transaction information Transaction ID 0WP3759256171650L Date and time 23-Apr-2018 09:19:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £84.80 GBP



2018-04-18 08:31:39     Missed April banking 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £41.15



2018-03-20 13:38:30     March sub paid Your transaction was successful. Transaction information Transaction ID 01B83309A2649511C Date and time 20-Mar-2018 14:38:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £82.80 GBP



2018-03-05 14:20:35     02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £39.40



2018-02-21 13:36:18     Feb sub paid Your transaction was successful. Transaction information Transaction ID 5T916894UR329510V Date and time 21-Feb-2018 14:36:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £80.80 GBP



2018-02-02 15:26:35     02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £39.40



2018-02-01 22:14:05     MISSED JANUARY BANKING BY CAROL 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £38.27



2018-01-19 09:21:28     Jan sub Your transaction was successful. Transaction information Transaction ID 5NB822044B435981W Date and time 19-Jan-2018 10:21:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £80.80 GBP



2017-12-20 10:19:22     dec sub Your transaction was successful. Transaction information Transaction ID 7GW71188PB178771W Date and time 20-Dec-2017 11:19:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £80.80 GBP



2017-12-05 09:57:23     04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.60



2017-11-24 10:30:09     Reinstated account with 50% off for 18 months = £39.40pm. Calendar made.



2017-11-23 13:48:53     nov sub Your transaction was successful. Transaction information Transaction ID 28P45976GD4337245 Date and time 23-Nov-2017 14:48:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £80.80 GBP



2017-11-21 09:27:41     Cancelled account and calendarized to reactivate with offer.



2017-11-02 11:12:52     02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.60



2017-10-24 13:42:25     oct sub Your transaction was successful. Transaction information Transaction ID 63S7857622961894E Date and time 24-Oct-2017 13:39:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £80.80 GBP



2017-10-04 10:02:20     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.60



2017-09-22 14:07:18     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8VW73885F16418046 Date and time 22-Sep-2017 14:05:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £80.80 GBP



2017-09-06 09:15:37     04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.56



2017-08-23 14:35:36     aug sub Your transaction was successful. Transaction information Transaction ID 1E266782DL920154C Date and time 23-Aug-2017 14:33:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £80.80 GBP



2017-08-04 13:49:12     02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.60



2017-08-03 12:00:40     Resent signals to box for SIF. 4F3006 0330678803A



2017-07-24 09:54:58     july sub Your transaction was successful. Transaction information Transaction ID 8J1455610S9363031 Date and time 24-Jul-2017 09:52:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £80.80 GBP



2017-07-16 18:40:59     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 15V1001283931433V Date and time 16-Jul-2017 18:38:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £120.00 GBP



2017-06-27 15:23:06     24/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,40.10 GBP ON 21-06-2017 £40.10



2017-06-21 10:21:42     Paid OSB of £40.10 with Santander CC and added Santander DD for future payments



2017-06-21 10:19:20     SIF emailed in with new CC details for monthly subs. 4698 0790 3603 3549 09/18 098 May + June sub paid. Your transaction was successful. Transaction information Transaction ID 6GA41199EX895924X Date and time 21-Jun-2017 10:17:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3549 Total £161.60 GBP



2017-05-24 13:02:15     added dummy dd as may sub declined



2017-05-24 12:59:38     may 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.



2017-05-05 21:43:53     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.60



2017-04-24 15:44:59     april sub Your transaction was successful. Transaction information Transaction ID 9RA38258SN913901A Date and time 24-Apr-2017 15:43:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2360 Total £80.80 GBP



2017-04-06 02:44:15     04/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.60



2017-03-24 07:38:18     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 7UL54140FG095915S Date and time 24-Mar-2017 08:35:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2360 Total £80.80 GBP



2017-03-03 00:27:38     02/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.60



2017-02-22 14:25:14     feb sub Your transaction was successful. Transaction information Transaction ID 65P83378N6564763U Date and time 22-Feb-2017 15:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2360 Total £80.80 GBP



2017-02-02 09:21:59     02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £32.60



2017-01-23 10:12:29     jan sub Your transaction was successful. Transaction information Transaction ID 13W41033AX232080G Date and time 23-Jan-2017 11:11:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2360 Total £80.80 GBP



2017-01-12 10:17:10     09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621464303414, MANDATE NO 0630 £49.72



2016-12-25 21:30:03     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4XS79502K84720508 Date and time 25-Dec-2016 22:28:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2360 Total £80.80 GBP



2016-12-24 23:12:58     OFFER AND BILLING INFO Total due 2 Dec £80.30 Total due 2 Jan £49.72 UPCOMING SUBS 02 February £32.90 02 March £32.90 02 April £32.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2360 Expiry date: 04/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR C WEST Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 532 550 118 24TH £80.80 "4976 4190 3966 2360 04.17 829 ADMIN DONE TO TRY FOR YEARLY OFFER



2016-12-19 11:18:32     Reactivated account with 60% off TV for 12 months & 50% off HD = £32.60



2016-12-12 16:04:22     Cancelled account to reactivate in a week with maximum discount.



2016-06-29 19:20:46     Your transaction was successful. Transaction information Transaction ID 3B3407473A381960F Date and time 29-Jun-2016 19:19:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2360 Total £120.00 GBP



2016-06-22 15:53:21     Invoice 22 Jun 2016 Invoice Number: 9166 To: 532 550 118 sif 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



2016-06-22 15:52:22     Latest bill My subscriptions 2 Jul - 1 Aug £80.00 Additional charges £0.30 Total due 2 Jul £80.30



2015-06-29 13:50:52     Your transaction was successful. Transaction information Transaction ID 4BU14012SC7332313 . Date and time 29-Jun-2015 13:50:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2360 . Total £120.00 GBP



2015-06-22 14:03:33     2 Jul - 1 Aug A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 2 Jul £76.25 Card type: VISA Card number: ************2360 Expiry date: 04/2017



2015-04-16 13:39:09     Paid OSB of £61.50 with clients new CC 4976 4190 3966 2360 04.17 829



2015-04-13 14:29:43     OSB of £61.50 awaiting response from SIF about new CC details.



2015-04-09 14:26:04     Upgraded to Family and added HD pack. Sky In France 14:14 (11 minutes ago) Reply to me Please add HD channels SKY IN EUROPE (Sky in France)



2014-10-16 11:30:46     Your transaction was successful. Transaction information Transaction ID 0HS60498TU045600T Date and time 16-Oct-2014 11:29:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2360 Total £120.00 GBP



2014-10-14 14:55:15     sif emailed in to ask to pair card to box, told them we need cc for host first



2014-08-22 16:09:25     downgraded to original



2014-08-20 15:23:56     532 550 118 DG THIS CARD IS NO RESPONSE TO CHANGE OF PIN FOR HOST FEE Fri, 22 August



2014-08-20 15:15:12     Tried to take host fee again with the same CC details that are at Sky 4976 4190 3966 2360 04/15 688 this card DECLINED again. I have changed pin number to 8956. I will add a Google calendar to DG on fri if we have no response to the pin change.



2014-07-01 13:27:09     Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2014-06-27 10:18:32     Invoice 27 Jun 2014 Invoice Number: 5887 To: 532 550 118 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



2014-02-18 12:33:34     Paid off OSB £66.75 with cust CC and added details to acc 4976 4190 3966 2360 04/14 cvc 688



2014-01-09 16:55:43     added new cc 4976 4190 3966 2360 Exp 04/15 cvc 688



2014-01-09 16:50:45     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2360 Expiry date: 04/2015



2013-07-01 10:13:30     Your transaction was successful. Transaction information Transaction ID 5WK26890P84167103 . Date and time 01-Jul-2013 10:12:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0127 . Total £120.00 GBP



2013-06-15 15:49:10     Invoice 15 Jun 2013 Invoice Number: 3368 To: 532 550 118 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



2013-06-15 15:47:21     Your transaction was successful. Transaction information Transaction ID 1KA55547MH4971210 Date and time 15-Jun-2013 15:28:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0127 Total £64.25 GBP



2013-06-15 15:45:16     Invoice 15 Jun 2013 Invoice Number: 3367 To: 532 550 118 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 64.25 64.25 Delete Edit Total £64.25



2013-06-14 19:11:02     4909 7701 2104 0127 10.12 so try 10/15



2013-06-14 19:09:24     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0127 Expiry date: 10/2012



2013-06-14 19:09:08     Billing Period Charges Entertainment Extra with Sports and Movies HD 02 Jun - 01 Jul £63.75 Yours at no extra cost Sky TV total: £63.75 Additional Charges Show£0.50 Payment due on 02 Jun £64.25 Payment Received 02 Jun - £64.25 Account balance £0.00



2012-07-03 12:58:10     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 0948-1603-6278-0592 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: £120.00 GBP Currency: British Pounds Transaction ID: 6KR247502Y644862X Quantity: 1 Invoice ID: 1924



2012-07-03 12:43:26     Invoice 03 Jul 2012 Invoice Number: 1924 To: 532 550 118 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 532 550 118 120.00 120.00 Delete Edit Total £120.00



2012-07-03 12:41:01     Active acc on Entertainment Extra with Sports and Movies HD sky 3D £61.75 a month, Pdd 2nd of every month.Payment method: Credit Card Card type: VISA Card number: ************0127 Expiry date: 10/2012



2011-12-19 13:28:26     Added HD and 3D to package



2011-08-17 09:04:28     paid osb £51.50 by c.c 04 0127 added same



2011-06-27 12:14:27     Host fee taken rec 3262 (441901)



2011-06-23 16:01:55     Added note in gmail to take host fee last day of June as cc exp



2011-05-25 15:47:40     mysky colinwest@post.alderney.ws user colinwest1234 p/w westboy sec primary



2011-03-07 15:00:40     resent signals for recording



2010-10-02 13:22:00     Can you activate this card with everything except Kids box details 1.5.016 4F3006 0330678803 payment details xxxxxxxx44441901 exp 06/11



2010-09-30 10:51:05     HOST WAS PAID ON PREVIOUS CARD ( 526 407 838 ) REC NUM 0798



2010-09-28 13:23:40     replaces 526 407 838 viewing abroad host was taken on the email sent to My Isabel Post 10 Port de Palisance 06310 Beaulieu sur mer France



2010-09-28 12:37:21     NEW 532 550 118



2010-09-22 14:33:52     ORDERED CARD ON VAR ADDED PRIME C.C 266250 NOT ASKED FOR 1 ST MONTH