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Contract Number 630083814990
Card Number 534 891 676
MultiRoom Number
First NameMR James
Last NameEDWARDS
Address80 the chase
Addresswickford
Address
Town / Cityessex
Postcodess129ex
Telephone0141 616 5103
Maiden NameGRASSICK
Sky PasswordDUMBO
Date of Birth1967-12-12 00:00:00
e-Mailjames.edwards12@post.alderney.ws
Sky Card Number534 891 676
Prev Sky Card Number
Host Fee Paid2019-08-25 00:00:00
Host Fee Due2020-10-25 00:00:00
Create Date2010-10-08 09:33:45
Modification Date2020-01-06 14:13:56
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 Usernamejamesedwards15
MySky Passwordmalaga1
Contract StatusViewing Abroad



2020-01-06 12:49:29     THE VA CARD NUMBER 534 891 676 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 800 466 658. THIS CARD WILL BE SENT TO Candida Prongue SKY IN FRANCE. HOST AND SUB FOLDER UPDATED



2019-12-22 10:29:46     Customer reported card off. No more subs



2019-12-04 15:21:25     DUMMY DD ADDED Current payment details Payment method: Direct Debit Account holders name: MR James EDWARDS Account number: ****9911 Sort code: ****00



2019-11-26 13:24:23     December sub paid (possibly VA) Your transaction was successful. Transaction ID : 3YR74613KE1682147 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/26/2019 13:23:53 Transaction type : Sale Card number : •••••••••••••••8390 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-11-26 12:33:31     Account VA Email to Carol to cancel DD DD CANCELLED



2019-11-08 10:49:42     08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £47.00



2019-10-21 16:53:52     November sub paid Your transaction was successful. Transaction ID : 6DV74211X7880574S Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/21/2019 16:53:21 Transaction type : Sale Card number : •••••••••••••••8390 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-10-08 17:31:59     08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £45.71



2019-09-26 15:36:10     Email from SIF: Please match the existing card to the new decoder R021.089.52.00PF 4F3136 534 891 676 0486843733F C34903F1A Paired online



2019-09-19 06:21:27     October sub paid Your transaction was successful. Transaction information Transaction ID 9V9310778Y635192N Date and time 19-Sep-2019 06:20:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8390 Total £87.80 GBP



2019-09-09 09:24:33     09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £42.00



2019-08-20 09:46:58     September sub paid Your transaction was successful. Transaction information Transaction ID 9G099280SG284601P Date and time 20-Aug-2019 09:46:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8390 Total £87.80 GBP



2019-08-08 08:05:45     08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £42.00



2019-07-30 17:42:39     host fee paid Your transaction was successful. Transaction information Transaction ID 49A883871W252280R Date and time 30-Jul-2019 17:42:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £120.00 GBP



2019-07-30 17:41:18     host fee 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.



2019-07-16 16:01:28     August sub paid Your transaction was successful. Transaction information Transaction ID 0BK75807A86564008 Date and time 16-Jul-2019 16:00:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £87.80 GBP



2019-07-08 11:01:47     08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £42.00



2019-06-17 16:28:24     July sub paid Your transaction was successful. Transaction information Transaction ID 4YW212976N986680R Date and time 17-Jun-2019 16:28:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £87.80 GBP



2019-06-10 17:38:12     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £42.00



2019-05-16 09:29:05     June sub paid Your transaction was successful. Transaction information Transaction ID 8RY712910P2408626 Date and time 16-May-2019 09:28:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £87.80 GBP



2019-05-08 11:34:15     08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £42.00



2019-04-17 11:36:05     May sub paid Your transaction was successful. Transaction information Transaction ID 154073368L6159300 Date and time 17-Apr-2019 11:35:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £87.80 GBP



2019-04-08 11:40:06     08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £42.00



2019-03-19 07:22:12     April sub paid Your transaction was successful. Transaction information Transaction ID 96L58325NA687681W Date and time 19-Mar-2019 08:21:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £87.80 GBP



2019-03-08 14:04:31     08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £39.00



2019-02-18 12:41:05     March sub paid Your transaction was successful. Transaction information Transaction ID 97K10795T3602110D Date and time 18-Feb-2019 13:40:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2019-02-08 15:31:47     08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £39.00



2019-01-21 11:09:48     February sub paid Your transaction was successful. Transaction information Transaction ID 5CS40253UA381694F Date and time 21-Jan-2019 12:09:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2019-01-08 16:06:35     08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £39.00



2018-12-21 10:42:52     January sub paid Your transaction was successful. Transaction information Transaction ID 8C7786360X027031W Date and time 21-Dec-2018 11:42:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-12-10 18:07:09     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £49.00



2018-11-28 06:31:19     December sub paid Your transaction was successful. Transaction information Transaction ID 6EE87030K2402530J Date and time 28-Nov-2018 07:31:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-11-08 10:47:30     08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £36.97



2018-11-08 09:04:38     Offer - £39.00 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 £10 admin fee applies next month. Calendar made.



2018-10-30 07:49:28     MISSED OCTOBER BANKING 08/10/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £37.00



2018-10-29 08:08:21     November sub paid Your transaction was successful. Transaction information Transaction ID 1PA86970AK759383W Date and time 29-Oct-2018 09:08:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-09-27 12:38:55     October sub paid Your transaction was successful. Transaction information Transaction ID 8MK73175DB985172E Date and time 27-Sep-2018 12:38:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-09-10 09:07:42     10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £37.00



2018-08-28 18:30:51     September sub paid Your transaction was successful. Transaction information Transaction ID 0LN652235K442605S Date and time 28-Aug-2018 18:30:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-08-09 14:54:48     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £37.00



2018-07-31 14:27:28     host fee paid Your transaction was successful. Transaction information Transaction ID 72X71064T3062220L Date and time 31-Jul-2018 14:27:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £120.00 GBP



2018-07-26 09:19:47     August sub paid Your transaction was successful. Transaction information Transaction ID 5F2883197X816024W Date and time 26-Jul-2018 09:19:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-07-10 17:28:25     10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £37.00



2018-06-26 08:22:28     July sub paid Your transaction was successful. Transaction information Transaction ID 0L804020NN457035L Date and time 26-Jun-2018 08:22:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-06-08 10:43:37     08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £37.00



2018-05-28 12:35:47     June sub paid Your transaction was successful. Transaction information Transaction ID 1DT77829MP369020T Date and time 28-May-2018 12:35:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-05-10 15:11:39     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £37.00



2018-04-30 08:46:38     May sub paid Your transaction was successful. Transaction information Transaction ID 32N57429LN443653K Date and time 30-Apr-2018 08:46:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-04-10 12:32:52     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £37.00



2018-03-27 12:58:15     April sub paid Your transaction was successful. Transaction information Transaction ID 9R737004MA582463A Date and time 27-Mar-2018 12:57:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £84.80 GBP



2018-03-08 11:30:04     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2018-02-27 09:54:14     March sub paid Your transaction was successful. Transaction information Transaction ID 3BU957691V894513C Date and time 27-Feb-2018 10:54:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2018-02-08 12:31:17     08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2018-02-01 22:35:51     MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2018-01-29 13:00:20     Feb sub Your transaction was successful. Transaction information Transaction ID 5LT32627G8573112T Date and time 29-Jan-2018 14:00:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-12-29 11:42:35     jan sub Your transaction was successful. Transaction information Transaction ID 3BB159933M5327925 Date and time 29-Dec-2017 12:42:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-12-11 09:09:08     08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-11-29 16:05:44     dec sub Your transaction was successful. Transaction information Transaction ID 4WG71156SA768690G Date and time 29-Nov-2017 17:05:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-11-09 10:47:15     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-10-30 16:52:11     nov sub Your transaction was successful. Transaction information Transaction ID 1UT476341K7289820 Date and time 30-Oct-2017 17:52:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-10-10 13:02:59     10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-10-03 09:10:54     Offer - 60% off TV until 7/12/18. Calendar made.



2017-09-28 23:16:26     oct sub Your transaction was successful. Transaction information Transaction ID 80Y11226E7715804E Date and time 28-Sep-2017 23:14:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-09-11 09:34:54     08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-08-31 04:01:00     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9EK31164TT5695841 Date and time 31-Aug-2017 03:59:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.08 GBP



2017-08-25 11:39:57     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7UE6072390802183T Date and time 25-Aug-2017 11:38:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £120.00 GBP



2017-08-10 11:10:35     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-07-30 21:57:04     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7J759627Y2900581D Date and time 30-Jul-2017 21:55:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-07-12 18:40:54     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-06-28 15:31:10     july sub Your transaction was successful. Transaction information Transaction ID 6LK67553DF967274P Date and time 28-Jun-2017 15:28:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-06-11 04:39:23     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-06-02 20:48:58     june sub Your transaction was successful. Transaction information Transaction ID 6XD87146DD6138345 Date and time 02-Jun-2017 20:47:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-05-10 23:40:12     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-05-02 21:37:10     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6DN346594G577071H Date and time 02-May-2017 21:35:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-04-12 21:49:18     10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-04-04 00:53:06     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 9CS69164DX802970E Date and time 04-Apr-2017 00:51:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-03-27 16:27:55     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-03-02 11:43:27     march sub Your transaction was successful. Transaction information Transaction ID 71784170N8742290C Date and time 02-Mar-2017 12:42:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-02-09 10:16:37     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-01-31 16:06:34     feb sub Your transaction was successful. Transaction information Transaction ID 8VK51494DY3748709 Date and time 31-Jan-2017 17:05:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2017-01-12 10:47:29     10/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2017-01-02 11:44:51     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 22X38646SL9929442 Date and time 02-Jan-2017 12:43:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2016-12-09 13:10:47     08/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £35.60



2016-12-02 10:59:54     December sub paid. Your transaction was successful. Transaction information Transaction ID 11V319464N042820H Date and time 02-Dec-2016 11:59:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2016-11-22 16:22:48     16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630083814990, MANDATE NO 0562 £24.44



2016-11-02 20:33:52     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9JN01781SC001943M Date and time 02-Nov-2016 21:31:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £80.80 GBP



2016-11-02 20:20:46     BILLING AND OFFER INFO Total due 8 Oct £80.30 Total due 8 Nov £24.44 08 December £35.90 08 January £35.90 08 February £35.90 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR J EDWARDS Sort code: **-**-28 Account number: ******38 CUSTOMERS CC HAS EXPIRED I HAVE EMAILED SIF 5404 3800 0109 4637 01/16 NEW EXPIRY 01/2019 ADMIN DONE TO TAKE MONTHLY SUBS I HAVE TAKEN NOVEMBERS CALANDER MESSAGE WILL START DECEMBER 534 891 676 2nd £80.80 5404 3800 0109 4637 01/19 NO CVC EMAILED SIF 02/11/2016 CALANDER DONE TO TRY FOR NEW OFFER ONE YEAR MONTHLY PROFIT NOVEMBER £56.36 DECEMBER AND NEXT 10 MONTHS £44.90 YEARLY PROFIT £550.26



2016-10-31 11:29:34     Offer- 60% off for 12 months & 50% off HD for 6months = £32.30pm



2016-10-24 13:15:19     Cancelled account to reactivate in a week with maximum discount.



2016-08-04 10:16:38     Your transaction was successful. Transaction information Transaction ID 8AF65161026050259 Date and time 04-Aug-2016 10:15:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £120.00 GBP



2016-07-20 16:09:00     Invoice 20 Jul 2016 Invoice Number: 9232 To: 534 891 676 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



2016-07-20 16:06:53     Latest bill My subscriptions 8 Jul - 7 Aug £80.00 Additional charges £0.30 Total due 8 Jul £80.30 Payment Received - £80.30 8 Jul What you still owe £0.00



2015-10-23 15:16:33     Repaired to - 4F31B7, 0381497171D



2015-08-04 12:29:40     Your transaction was successful. Transaction information Transaction ID 1VC90838KT125133U Date and time 04-Aug-2015 12:28:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £120.00 GBP



2015-07-13 15:42:33     5404 3800 0109 4637 01/16 Invoice 13 Jul 2015 Invoice Number: 7810 To: 534 891 676 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-07-13 15:33:45     8 Jul - 7 Aug Variety with Sports & Movies HD £75.75 Additional charges £0.50  Total due 8 Jul £76.25 Card type: MASTERCARD Card number: ************4637 Expiry date: 01/2016



2015-01-29 16:15:05     old address 25 POLLOCK ROAD NEWTON MEARNS GLASGOW G77 6DH new address 80 the chase wickford essex ss129ex



2014-08-01 11:55:01     Your transaction was successful. Transaction information Transaction ID 0W3342556U381172P . Date and time 01-Aug-2014 11:47:43 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4637 . Total £120.00 GBP



2014-07-28 20:20:41     invoice number is 6199 NOT 6200



2014-07-28 20:20:01     Invoice 28 Jul 2014 Invoice Number: 6200 To: 534 891 676 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 Total £0.00



2013-08-07 10:18:28     Your transaction was successful. Transaction information Transaction ID 29F93274RH640863M . Date and time 07-Aug-2013 10:05:28 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4637 . Total £120.00 GBP



2013-07-21 21:49:53     Invoice 21 Jul 2013 Invoice Number: 3785 To: 534 891 676 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



2013-07-21 21:48:06     Your transaction was successful. Transaction information Transaction ID 1R565025VV0212605 Date and time 21-Jul-2013 21:29:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4637 Total £65.25 GBP



2013-07-21 21:46:05     5404 3800 0109 4637 01/16



2013-07-21 21:42:30     Invoice 21 Jul 2013 Invoice Number: 3784 To: 534 891 676 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 65.25 65.25 Delete Edit Total £65.25



2013-07-21 21:40:42     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4637 Expiry date: 01/2016



2013-07-21 21:40:03     Billing Period Charges Entertainment Extra with Sports and Movies HD 08 Jul - 07 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 08 Jul £65.25 Payment Received 08 Jul - £65.25 Account balance £0.00



2012-11-21 09:07:59     paired card to box R005.053.70.12P 4f310d 0375497199B



2012-08-02 14:33:29     Your transaction was successful. Transaction information Transaction ID 3PT59471UP404452X . Date and time 02-Aug-2012 14:34:02 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4637 . Total £120.00 GBP



2012-07-25 15:26:50     Invoice 25 Jul 2012 Invoice Number: 2011 To: 534 891 676 sif skyhdsolutions@gmail 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 534 891 676 120.00 120.00 Delete Edit Total £120.00



2012-07-24 16:44:10     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4637 Expiry date: 01/2013



2011-09-21 14:35:17     card paired to VN 4F3006 SN 0330554189



2011-09-21 14:15:00     HOST FEE PAID REC 1075 C/C 4637



2011-09-21 14:11:50     Sky TV £62.25 Billing Period Charges Discounts Sky World 08/09/11 - 07/10/11 £52.00 Sky+ Subscription 08/09/11 - 07/10/11 £0.00 Sky+HD Pack 08/09/11 - 07/10/11 £10.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/09/11 - 08/09/11 £0.50 Additional Charges total: £0.50 Payment due on 08/09/11 £62.75 Payment Received 05/09/11 £62.75 CR Account balance £0.00



2011-08-10 11:53:18     Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********094637 Expiry Date: 01/2013 Payment Due Date: 8th of each month



2011-08-10 11:52:47     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 08/08/11 - 07/09/11 £0.00 Sky+HD Pack 08/08/11 - 07/09/11 £10.25 Sky World 08/08/11 - 07/09/11 £52.00 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 ACC IS ACTIVE ON SKYWORLD



2011-08-10 11:51:17     mysky details: jamesedwards15 password: malaga1



2011-08-09 23:16:52     JENI TO MAKE UP A MYSKY TO SEE IF ACC ACTIVE AND IF ACTIVE EMAIL SIF FOR C/C FOR HOST



2011-08-09 23:05:05     HOST FEE DECLINED 02/08/2011 REC 4483 HOST FEE DECLINED TO-DAY REC 0004 AND 0022 C/C 4637



2010-11-02 08:59:14     PAIRED CARD TO HD BOX AGAIN



2010-10-28 09:04:52     resent signals



2010-10-25 16:41:58     HOST FEE TAKEN REC 1060 (094637)



2010-10-25 13:52:57     ACTIVATED AND PAIRED CARD ON SKY WORLD ADDED HD FACILITY ADDED C.C 09 4637 PIN 1676



2010-10-21 12:07:32     Emailed SIF to find out whats happening with card and when its going to be sold?



2010-10-08 11:35:45     card sent to sif all fees due must be hd on sky world



2010-10-08 10:08:14     4F3103 0352992216 SYSF26.28.06