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Contract Number 630084173487
Card Number 534 408 190
MultiRoom Number
First NameMR BRENDON
Last NameJONES
Address17 BROMLEY HOUSE
AddressLE PETIT VAL
Address
Town / CityALDERNEY
PostcodeGY9 3UU
Telephone01395 263 747
Maiden NameBRUCE
Sky PasswordSKY123
Date of Birth1972-12-06 00:00:00
e-Mailbrendonjones@post.alderney.ws
Sky Card Number534 408 190
Prev Sky Card Number
Host Fee Paid2019-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-10-08 15:56:39
Modification Date2019-12-22 07:02:11
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 UsernameBRENDONJONES1
MySky Passwordbruce12
Contract StatusViewing Abroad



2019-12-22 05:35:06     THE CARD NUMBER 534 408 190 REPLACE WITH MULTIROOM CARD NUMBER 824 416 333. THIS CARD HAS BEEN SENT TO Dawn Harvey SIF CUSTOMER. HOST AND SUB FOLDER UPDATED



2019-12-02 06:53:51     December sub paid Your transaction was successful. Transaction ID : 63V105404J665161S Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 06:53:18 Transaction type : Sale Card number : •••••••••••••••5320 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £68.05 (GBP)



2019-11-26 13:43:20     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK



2019-11-08 10:44:13     08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £20.84



2019-10-22 06:32:52     November sub paid Your transaction was successful. Transaction ID : 74R42403KA000010P Copy Address verification service match : G Card verification value match : X Date and time : 10/22/2019 06:32:31 Transaction type : Sale Card number : •••••••••••••••5320 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £68.05 (GBP)



2019-10-08 17:29:33     08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £20.84



2019-09-19 07:01:12     October sub paid Your transaction was successful. Transaction information Transaction ID 6Y530437NL592554B Date and time 19-Sep-2019 07:00:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £68.05 GBP



2019-09-17 16:52:11     host fee paid Your transaction was successful. Transaction information Transaction ID 7K3808721S210201N Date and time 17-Sep-2019 16:50:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £120.00 GBP



2019-09-09 09:15:08     09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £20.84



2019-08-20 17:25:09     September sub paid Your transaction was successful. Transaction information Transaction ID 04U85420PJ651824K Date and time 20-Aug-2019 17:24:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £68.05 GBP



2019-08-08 08:02:07     08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £20.84



2019-07-16 16:39:26     August sub paid Your transaction was successful. Transaction information Transaction ID 52271711ES544292Y Date and time 16-Jul-2019 16:39:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £68.05 GBP



2019-07-08 10:58:23     08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £20.84



2019-06-18 06:20:51     July sub paid Your transaction was successful. Transaction information Transaction ID 2AK39228EB796722A Date and time 18-Jun-2019 06:20:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £68.05 GBP



2019-06-10 17:35:32     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £20.84



2019-05-16 12:39:41     June sub paid Your transaction was successful. Transaction information Transaction ID 1B273219334829213 Date and time 16-May-2019 12:39:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £68.05 GBP



2019-05-08 11:30:17     08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £21.34



2019-04-17 16:00:43     May sub paid Your transaction was successful. Transaction information Transaction ID 52A85384SU2120200 Date and time 17-Apr-2019 16:00:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £68.05 GBP



2019-04-08 11:36:22     08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £34.99



2019-03-19 10:54:39     April sub paid Your transaction was successful. Transaction information Transaction ID 75X52153446436230 Date and time 19-Mar-2019 11:54:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £68.05 GBP



2019-03-14 10:20:30     Offer - £26.04 for 18 months. A one-off £15 admin fee applies next month. Calendar made.



2019-03-08 13:59:20     08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2019-02-18 17:05:18     March sub paid Your transaction was successful. Transaction information Transaction ID 1SK743031F340625R Date and time 18-Feb-2019 18:05:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2019-02-08 15:28:28     08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.98



2019-01-22 05:57:08     February sub paid Your transaction was successful. Transaction information Transaction ID 5TE97095MD130063G Date and time 22-Jan-2019 06:56:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2019-01-08 16:04:07     08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-12-21 11:25:16     January sub paid Your transaction was successful. Transaction information Transaction ID 9L739037ML484064T Date and time 21-Dec-2018 12:25:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-12-10 18:03:28     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-11-28 10:22:15     December sub paid Your transaction was successful. Transaction information Transaction ID 7GS737661Y9355818 Date and time 28-Nov-2018 11:21:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-11-08 10:41:23     08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-10-30 08:43:03     MISSED BANKING 08/10/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-10-30 08:36:43     November sub paid Your transaction was successful. Transaction information Transaction ID 06502391RA322521R Date and time 30-Oct-2018 09:36:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-09-28 15:01:32     October sub paid Your transaction was successful. Transaction information Transaction ID 33601185LL9922424 Date and time 28-Sep-2018 15:01:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-09-14 13:04:07     host fee paid Your transaction was successful. Transaction information Transaction ID 8L200503P1254821F Date and time 14-Sep-2018 13:03:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £120.00 GBP



2018-09-10 09:05:14     10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-08-28 19:16:10     September sub paid Your transaction was successful. Transaction information Transaction ID 97R73415JP083102K Date and time 28-Aug-2018 19:15:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-08-09 14:40:59     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-08-09 14:40:59     .



2018-07-26 14:04:28     August sub paid Your transaction was successful. Transaction information Transaction ID 9Y046568VV729843K Date and time 26-Jul-2018 14:04:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-07-10 17:21:19     10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-06-26 17:08:15     July sub paid Your transaction was successful. Transaction information Transaction ID 56V67929BK5199311 Date and time 26-Jun-2018 17:07:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-06-08 10:41:56     08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-05-28 19:38:32     June sub paid Your transaction was successful. Transaction information Transaction ID 3EN77028AW825990U Date and time 28-May-2018 19:38:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-05-10 15:12:54     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-05-01 07:25:29     May sub paid Your transaction was successful. Transaction information Transaction ID 24M86783VR964184U Date and time 01-May-2018 07:25:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-04-10 12:27:46     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £23.00



2018-03-27 15:26:53     April sub paid Your transaction was successful. Transaction information Transaction ID 2ST44436Y48768507 Date and time 27-Mar-2018 15:26:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £66.05 GBP



2018-03-08 11:27:45     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2018-02-27 15:16:43     March sub paid Your transaction was successful. Transaction information Transaction ID 9UN63404YW311591V Date and time 27-Feb-2018 16:16:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.05 GBP



2018-02-08 12:29:20     08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2018-02-02 14:32:32     Offer auto renewed by Sky @ 40% off for 12 months = £22.40pm. Calendar made.



2018-02-01 22:17:27     MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2018-01-29 14:16:00     Feb sub Your transaction was successful. Transaction information Transaction ID 64M03186B4991182E Date and time 29-Jan-2018 15:16:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.05 GBP



2017-12-29 12:21:39     jan sub Your transaction was successful. Transaction information Transaction ID 7GU42253SU889073R Date and time 29-Dec-2017 13:19:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.05 GBP



2017-12-11 09:07:33     08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2017-12-02 12:19:02     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 80A98852SC695130S Date and time 02-Dec-2017 13:19:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.35 GBP



2017-11-09 10:45:12     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2017-11-03 08:04:53     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 77D39673H5346912D Date and time 03-Nov-2017 09:04:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.35 GBP



2017-10-10 12:28:22     10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2017-10-02 22:36:39     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 23W38450NM031111K Date and time 02-Oct-2017 22:34:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.35 GBP



2017-09-08 04:48:34     08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2017-09-02 19:37:44     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4BT99724FK606921E Date and time 02-Sep-2017 19:36:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £120.00 GBP



2017-09-02 19:35:35     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6Y302856WE9126229 Date and time 02-Sep-2017 19:33:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.35 GBP



2017-08-10 11:07:08     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2017-08-07 23:41:35     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 8LD88780C1946725S Date and time 07-Aug-2017 23:40:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.35 GBP



2017-07-12 18:35:44     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2017-07-02 22:41:37     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3SN34857Y1091012Y Date and time 02-Jul-2017 22:40:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.05 GBP



2017-06-11 04:31:08     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £22.40



2017-06-02 20:45:51     june sub Your transaction was successful. Transaction information Transaction ID 8YP40470GY8723928 Date and time 02-Jun-2017 20:44:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.05 GBP



2017-05-10 23:34:26     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £26.88



2017-05-02 21:46:27     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 7AK321678J0334512 Date and time 02-May-2017 21:45:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.05 GBP



2017-04-06 16:12:41     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084173487, MANDATE NO 0714 £14.38



2017-04-03 20:27:09     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 66W30711YR591324T Date and time 03-Apr-2017 20:25:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £64.05 GBP



2017-03-20 10:58:46     OFFER AND BILLING INFO Total due 2 Jan £64.05 Total due 2 Feb £64.05 Total due 2 Mar £34.05 Total due 2 Apr £14.38 UPCOMING SUBS 02 May £26.88 CHANGED SUB DATE TO 8TH 02 June £22.70 02 July £22.70 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5320 Expiry date: 04/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR B JONES Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 534 408 190 8TH £64.05 4659 4834 4905 5320 04/19 423 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-03-03 09:58:33     Reactivated account with 60% off for 12 months = £22.70pm



2017-02-14 13:24:14     Cancelled account to reactivate with maximum discount. Working abroad.



2016-09-06 18:43:05     Your transaction was successful. Transaction information Transaction ID 7CA89976UY398905S Date and time 06-Sep-2016 18:41:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5320 Total £120.00 GBP



2016-08-25 11:22:03     Invoice 25 Aug 2016 Invoice Number: 9334 To: 534 408 190 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



2016-08-25 11:21:02     Latest bill My subscriptions 2 Sep - 1 Oct £62.00 Additional charges £2.05 Total due 2 Sep £64.05



2016-06-11 10:23:43     Paid OB £124.47 with c/c - 4659 4834 4905 5320 04/19 423 & added same for d/d



2015-09-03 16:51:32     Your transaction was successful. Transaction information Transaction ID 77N4981478064911S Date and time 03-Sep-2015 16:51:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1020 Total £120.00 GBP



2014-09-01 10:51:25     Your transaction was successful. Transaction information Transaction ID 1ML33304MF853464R . Date and time 01-Sep-2014 10:40:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1020 . Total £120.00 GBP



2014-08-29 14:03:23     Invoice 29 Aug 2014 Invoice Number: 6428 To: 534 408 190 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-08-27 10:54:24     4627 2620 6093 1020 11.16 117



2014-08-25 14:01:41     acc active at sky Current billPrevious billsCharges on next bill Statement date: 19 August 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Movies HD 02 Sep - 01 Oct £54.75 Yours at no extra cost Sky TV total: £54.75 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 02 Sep - 02 Sep £0.50 Paper Statement Admin Charge 02 Sep - 02 Sep £1.75 Additional Charges total: £2.25 Payment due on 02 Sep



2013-09-02 15:08:52     Your transaction was successful. Transaction information Transaction ID 7VL51266V3197245G . Date and time 02-Sep-2013 15:07:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8280 . Total £120.00 GBP



2013-08-14 16:43:47     cc for host 4659 4855 9918 8280 11/13 561



2013-08-13 16:22:48     Invoice 13 Aug 2013 Invoice Number: 3984 To: 534 408 190 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



2013-08-13 16:22:07     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8280 Expiry date: 11/2013



2013-07-22 16:09:44     Your transaction was successful. Transaction information Transaction ID 14B69009BF171734W Date and time 22-Jul-2013 16:07:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8280 Total £52.40 GBP



2013-07-22 15:43:58     4659 4855 9918 8280 11/13 561



2013-07-22 15:42:52     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8280 Expiry date: 11/2013



2013-07-22 15:42:29     Invoice 22 Jul 2013 Invoice Number: 3793 To: 534 408 190 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 52.40 52.40 Delete Edit Total £52.40



2013-07-22 15:41:05     Sky+HD Pack 02 Aug - 01 Sep £10.25 Entertainment Extra with Movies 02 Aug - 31 Aug £40.65 Billing Period Charges Credit Card Admin Charge 02 Aug - 02 Aug £0.50 Paper Statement Admin Charge 02 Aug - 02 Aug £1.00



2012-09-01 10:38:19     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 77N141353C796272S . Date and time 01-Sep-2012 10:37:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8280 . Total £120.00 GBP



2012-08-24 11:43:46     Invoice 24 Aug 2012 Invoice Number: 2180 To: 534 408 190 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 534 408 190 120.00 120.00 Delete Edit Total £120.00



2012-08-24 11:40:12     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8280 Expiry date: 11/2013



2011-10-08 17:56:23     OLD DISCOUNT ON THIS ACCOUNT , NO OFFERS TO BE TAKEN



2011-10-07 14:53:06     need mum to work out offer



2011-10-07 14:52:44     Sky World 02/12/10 - 08/12/10 £11.52 Viewing Subscription Discounted 02/12/10 - 08/12/10 £2.30 CR Credit for Cancellation of Entertainment Pack with Sports Pack 08/11/10 - 01/12/10 £27.20 CR Sky World 08/11/10 - 01/12/10 £40.80 Viewing Subscription Discounted 08/11/10 - 01/12/10 £8.16 CR Sky TV total: £55.63 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/12/10 - 02/12/10 £0.50 Additional Charges total: £0.50 Payment due on 02/12/10 £56.13 Credit Card Declined 30/11/10 £56.13 CR Payment Received 29/11/10 £56.13 CR



2011-10-07 14:31:58     HOST PAID REC 1555



2011-10-07 14:27:45     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********188280 Expiry Date: 11/2013 Payment Due Date: 2nd of each month



2011-10-07 14:27:12     Billing Period Charges Discounts Sky+HD Pack 02/02/11 - 01/03/11 £10.25 Sky+ Subscription 02/02/11 - 01/03/11 £0.00 Entertainment Pack with Movies Pack 02/02/11 - 01/03/11 £40.50 Viewing Subscription Discounted 02/02/11 - 01/03/11 £8.10 CR Sky+ Subscription 02/01/11 - 01/02/11 £0.00 Sky+HD Pack 02/01/11 - 01/02/11 £10.00 Entertainment Pack with Movies Pack 02/01/11 - 01/02/11 £40.00 Viewing Subscription Discounted 02/01/11 - 01/02/11 £8.00 CR Entertainment Pack with Movies Pack 20/12/10 - 01/01/11 £16.77 Viewing Subscription Discounted 20/12/10 - 01/01/11 £3.35 CR Sky TV total: £98.07 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/02/11 - 02/02/11 £0.50 Additional Charges total: £0.50 Payment due on 02/02/11 £98.57 Payment Received 30/01/11 £98.57 CR



2010-12-20 09:23:50     paid osb £36.38 by c.c 18 8280 added same



2010-12-09 17:21:52     OSB £56.13 ON THIS ACC



2010-12-09 17:21:09     MY SKY Username BRENDONJONES1 Password bruce12 Email brendonjones@post.alderney.ws Date of birth 06/12/1972 Security question Mother's maiden name? Answer to security question bruce Cancelled sky mag being sent by post



2010-11-08 10:41:45     PUT ON MOVIES WORLD 31 DAYS TO REMOVE SPORTS FROM PACKAGE 09.12.10 BEFORE SPORTS STOP PIN 8190



2010-11-02 11:04:18     ACTIVATED AND PAIRED ON SPORTS WORLD WITH HD FACILITY ADDED C.C 65 6018



2010-11-02 10:54:10     HOST FEE TAKEN REC 1132 (656018)



2010-10-25 15:46:44     card and box sent to sif must go with box details in box details section



2010-10-18 12:22:39     new 534 408 190



2010-10-08 15:57:09     1mix Variety with HD. ordered with cc (821272)