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Contract Number 630084174048
Card Number 722 256 930
MultiRoom Number
First NameMR COLIN
Last NameCOPPERSTONE
Address787 B The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01395 268 092
Maiden NameBRYCE
Sky PasswordSKY
Date of Birth1976-09-09 00:00:00
e-Mailcolin.copperstone@post.alderney.
Sky Card Number722 256 930
Prev Sky Card Number601 143 068
Host Fee Paid2014-12-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-10-08 16:00:14
Modification Date2019-11-27 08:06:16
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 Usernamecopperstone2000
MySky Passwordfishandchips2010
Contract StatusViewing Abroad



2019-11-27 08:05:16     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2018



2018-04-06 10:16:52     added dummy dd at bt



2018-03-19 10:45:48     19/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000023, MANDATE NO 0483 £25.49



2018-03-16 13:21:24     host fee due date was 10-05-2018



2018-02-19 12:08:50     19/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000022, MANDATE NO 0483 £25.49



2018-02-15 13:28:01     BILLING TOTAL DUE £50.40 Direct Debit payment date 19 February DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr C Copperstone Account number: ****9728 Sort code: ****99



2018-02-15 06:31:57     Feb 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. I CAN´T ADD DUMMY DD AS MYSKY WANTS THE EMAIL TO BE VERIFIED Verify your email Hello Colin You can use your email address (below) to sign in to our products and services. You'll need to verify your email before you can continue to the product or service you have requested. Simply click on the send email button below. colincopperstone@post.alderney.ws



2018-01-19 11:30:41     19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2018-01-18 10:44:44     18/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000021, MANDATE NO 0483 £25.94



2018-01-11 12:11:48     JANUARY SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family



2017-12-20 15:16:57     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-12-19 13:38:28     9/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000020, MANDATE NO 0483 £20.99



2017-12-12 01:32:14     DECEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 3UU07228E11800153 Date and time 12-Dec-2017 02:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-11-21 10:33:14     21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-11-20 14:40:31     20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000019, MANDATE NO 0483 £20.99



2017-11-10 14:31:44     NOVEMBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-10-25 22:44:12     I UNDERCHARGED BT SPORTS THIS PAYMENT IS THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 9JL01420AF169870M Date and time 25-Oct-2017 22:43:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £40.00 GBP



2017-10-19 10:55:59     19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-10-18 14:13:34     18/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000018, MANDATE NO 0483 £16.31



2017-10-10 08:38:40     OCTOBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-09-20 15:35:06     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-09-18 21:16:57     18/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000017, MANDATE NO 0483 £15.99



2017-09-10 03:48:15     722 256 930 - Full + HD SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-21 12:22:59     18/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000016, MANDATE NO 0483 £15.22



2017-08-21 11:59:58     21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-08-11 08:19:20     NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651



2017-08-11 08:18:31     AUGUST SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-11 08:17:19     JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP



2017-08-08 15:52:41     BT offer: £15.99 for 3 months then £20.99 for 9 months



2017-07-21 04:19:16     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-07-20 22:31:56     18/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000015, MANDATE NO 0483 £27.09



2017-06-22 11:03:50     Set pin to 5466



2017-06-22 03:19:40     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-06-20 22:24:12     19/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000014, MANDATE NO 0483 £20.99



2017-06-10 19:58:40     JUNE SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-05-22 23:04:28     JAMES ADVISED TO RENEW BT SPORTS WITH CUSTOMERS CC Your transaction was successful. Transaction information Transaction ID 3XW08060GS460773L Date and time 22-May-2017 23:02:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £400.00 GBP



2017-05-19 16:17:18     19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-05-19 05:41:02     18/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000013, MANDATE NO 0483 £20.99



2017-05-10 15:11:01     I HAVE MESSAGED JAMES TO ASK IF CUSTOMER WISHES TO RENEW BT SPORTS



2017-05-10 15:06:15     MAY SUB TAKEN FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 9NV38571UA460291H Date and time 10-May-2017 14:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-04-21 20:13:35     20/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000012, MANDATE NO 0483 £21.25



2017-04-21 20:05:53     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £60.40



2017-04-10 12:32:13     INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATIO SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618



2017-04-05 03:19:11     2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP



2017-03-21 23:43:12     21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £50.40



2017-03-21 22:52:31     20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000011, MANDATE NO 0483 £19.99



2017-03-14 09:34:12     New offer 40% off for 18 months = £50.40pm



2017-03-13 12:34:06     march sub Invoice 10 Mar 2017 Invoice Number: 9605 To: Sky Riviera 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 7.00 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 80.80 565.60 7.00 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 38.00 266.00 1.00 Admin fee 30.00 30.00 Total £861.60 Sky HD Solutions 10 Mar (3 days ago) Reply to me our transaction was successful. Transaction information Transaction ID 2S3134886B774741U Date and time 10-Mar-2017 17:15:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP



2017-02-21 13:41:54     Sky say the offer was only for 10 months on a 12 month contract. I've recalendarized it for 14/3/2017.



2017-02-21 13:34:52     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £80.00



2017-02-21 11:32:57     20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000010, MANDATE NO 0483 £19.99



2017-02-21 10:03:24     Payment processing - £80.00 19 Feb Box Sets with Sports & Cinema HD£80.00 NO OFFER ON THIS ACCOUNT TASK TO STEVE



2017-02-12 23:16:21     Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-19 13:45:43     19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £59.95



2017-01-18 16:04:30     Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2017-01-18 16:04:00     Invoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60



2016-12-21 14:04:15     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £54.10



2016-12-20 13:09:50     19/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000008, MANDATE NO 0483 £19.99



2016-12-11 21:58:35     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP



2016-12-11 21:58:11     Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60



2016-11-22 13:11:04     21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £54.10



2016-11-21 13:50:46     18/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000007, MANDATE NO 0483 £19.99



2016-11-15 15:45:40     November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP



2016-10-27 10:22:46     New CC details for monthly subs. 4715 5688 3317 6377 09/18 672



2016-10-19 11:44:55     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £54.10



2016-10-19 11:02:17     18/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000006, MANDATE NO 0483 £19.99



2016-10-10 11:56:42     October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-09-21 13:46:05     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £54.10



2016-09-19 10:42:34     19/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000005, MANDATE NO 0483 £19.99



2016-09-12 16:35:50     September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP



2016-08-19 09:20:49     19/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £54.10



2016-08-18 13:28:02     18/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000004, MANDATE NO 0483 £13.89



2016-08-10 14:51:57     Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP



2016-08-10 14:51:42     Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00



2016-07-20 13:56:51     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £54.10



2016-07-19 13:39:12     18/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000003, MANDATE NO 0429 £21.99



2016-07-14 10:50:47     BT: HD is still free until August 2016 - offer £14.99 until August then £19.99



2016-07-10 14:34:07     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP



2016-07-10 14:33:43     Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60



2016-06-21 08:52:13     21/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £54.10



2016-06-20 11:09:47     20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000002, MANDATE NO 0429 £21.99



2016-06-10 14:16:00     June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP



2016-05-25 12:01:08     25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084174048, MANDATE NO 0427 £78.44



2016-05-12 09:06:42     12/05/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 10-05-2016 £30.00



2016-05-10 10:35:41     Activated on Full + HD for James Kimberley. Added BT Sports HD, paid £30 activation charge. Username : colin.copperstone@post.alderney.ws Password : fishandchips2010 BT Sports account number : GB16383862 722256930 4F3155 03634158970 F3B0C4E88 Added Santander and set up monthly subs for 10th of each month. BT Sports HD(£400), deposit(£80) and May prorata sub(£90.32) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP



2016-04-28 12:19:53     Sending card to James Kimberley at Sky Riviera.



2016-04-18 13:39:07     Card in office.



2016-04-14 17:19:03     added dummy dd You've successfully changed your payment method



2016-04-14 14:23:48     Card arrived at Terrys' dummy c/c to be added



2016-04-12 15:08:29     Reinstated account on original - 35% off for 10 months - reordered card - left previous customers c/c details on and calendarized to add dummy in 1 week. Changed due date to 19th 1st payment due 19/5/16 for £30.18



2015-12-04 12:36:54     deleted host invoice as cust wishing to cancel



2015-11-13 12:58:22     Client called to cancel account with 31 days notice. The account was in contract until January so the client has an early termination charge of £15.31 due in January and a final bill of £15.17 in December.



2015-10-26 13:34:15     4507 0314 3629 2010 05/16 903 Invoice 26 Oct 2015 Invoice Number: 8339 To: 601 143 068 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-10-26 13:31:36     Family with Sports & Movies HD - including discounts £65.75 Total £65.75 Additional charges £0.50 Total due 9 Oct £66.25 Card number: ************2010 Expiry date: 05/2016



2015-01-15 16:20:28     End user Steve called querying bill increase. Half price offer ended in November. Could only get £10 off for 10 months which Steve said he'd just have to accept.



2014-12-01 10:49:04     Your transaction was successful. Transaction information Transaction ID 61X69980XS727633S Date and time 01-Dec-2014 11:49:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2010 Total £120.00 GBP



2014-11-21 14:20:26     This viewing card is on the full pack. Your pin number for the movies is 3068. Family with Sports & Movies HD 09 Nov - 08 Dec £71.25 Viewing Subscription Discounted 09 Nov - 01 Dec - £25.30 Sky+ Subscription FREE Sky TV total: £45.95 Additional Charges £0.50 Billing Period Credit Card Admin Charge 09 Nov - 09 Nov £0.50 Additional Charges total: £0.50 Payment due on 09 Nov £46.45



2014-11-12 14:05:42     4507 0314 3629 2010 05/16 903 Invoice 12 Nov 2014 Invoice Number: 6742 To: 601 143 068 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-11-12 14:03:23     Family with Sports & Movies HD 09 Nov - 08 Dec £71.25 Viewing Subscription Discounted 09 Nov - 01 Dec - £25.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2010 Expiry date: 05/2016



2014-11-12 09:50:33     added new cc at sky



2014-11-12 09:46:21     customer called with new cc details 4507 0314 3629 2010 05/16 903



2014-07-29 23:05:15     CUSTOMER THINKS HE HAS BEEN OVERCHARGED Payment Received 09 Jul - £36.75 Payment due on 09 Aug £37.26



2014-05-20 10:22:35     SET UP A SECONDARY MYSKY USER FOR END USER paul.dorbon@yahoo.co.uk LOG IN DETAILS scopperstone@post.alderney.ws SELENA COPPERSTONE DOB 05/06/1999 Username. Dobbo1972 Password. Rangers1971



2014-03-12 15:02:55     CHRIS SOLD THIS CARD outgoing stock to Steve Eusden



2014-03-03 12:04:26     Secondary My Sky for Peachey name Lynda peachey email lyndapeachey1@post.alderney.ws number 07643554035 dob 01/12/1978 username LYNDAPEACHEY2014 password holidays



2014-03-03 10:29:49     Added details at sky Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1013 Expiry date: 05/2015 5479 7950 1114 1013 05/15 880



2014-03-03 10:27:30     Your transaction was successful. Transaction information Transaction ID 96V57937V90983249 . Date and time 03-Mar-2014 11:04:21 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1013 . Total £67.25 GBP



2014-03-03 10:19:43     Invoice 03 Mar 2014 Invoice Number: 5371 To: 601 143 068 End User 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 67.25 67.25 Delete Edit Total £67.25



2014-02-28 20:54:24     PIN 3068



2014-02-28 16:59:22     Repaired card to box, On full pack with HD, Awaiting payment details 4F31A2 0333356497B 42BCB2202 New monthly cost with offers £36.25 then £67.25



2014-01-17 14:59:49     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-12 12:23:57     new card arrived at office



2013-12-07 12:11:59     host fee due date was 09-11-2013



2013-12-04 11:49:39     601 143 068 arrived at terrys



2013-12-02 10:10:50     REINSTATED ACCOUNT ON FULL PACK 50% OFF FOR 12 MONTHS CHANGED ADDRESS FROM 26 BROMLEY HOUSE ALDERNEY GY9 3UU REORDERED CARD. FIRST BILL £63 ON 09.01.14



2013-11-29 15:37:06     Hi Just reorder. Terri



2013-11-29 15:15:10     Hello, We have cancelled this account due to the fact no host fee has been paid. The next step is to reorder the card but we don't want to do this if the client still requires viewing. Do you have any indication if the client still wants to continue with sky? Regards Charlotte



2013-10-15 12:33:36     Account Cancelled



2013-08-27 12:03:10     downgraded to ent only



2013-08-27 12:00:09     changed pin to 5194 to prompt response for host



2013-08-14 17:13:26     Emailed SIF for CC details



2013-08-14 16:23:20     Invoice 14 Aug 2013 Invoice Number: 4000 To: 534 406 814 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



2013-07-22 16:21:47     DONT HAVE CC DETAILS FOR DEPOSIT



2013-07-22 16:21:22     Invoice 22 Jul 2013 Invoice Number: 3798 To: 534 406 814 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 65.25 65.25 Delete Edit Total £65.25



2013-07-22 16:18:59     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2403 Expiry date: 10/2015



2013-07-22 16:18:46     Billing Period Charges Entertainment Extra with Sports and Movies HD 09 Jul - 08 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 09 Jul £65.25 Payment Received 09 Jul - £65.25 Account balance £0.00



2012-09-02 10:37:29     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 43H00758TA236521R . Date and time 02-Sep-2012 10:37:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2338 . Total £120.00 GBP



2012-08-29 16:42:47     Invoice 29 Aug 2012 Invoice Number: 2229 To: 534 406 814 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 534 406 814 120.00 120.00 Delete Edit Total £120.00



2012-08-29 16:40:15     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2338 Expiry date: 11/2012



2011-09-01 10:38:58     host fee paid rec 518 cc 2338



2011-08-30 13:44:32     Billing Period Charges Discounts Sky+ Subscription 09/09/11 - 08/10/11 £0.00 Sky World 09/09/11 - 08/10/11 £52.00 Sky+HD Pack 09/09/11 - 08/10/11 £10.25 Sky TV total: £62.25



2010-12-09 17:34:57     cancelled sky magazine



2010-11-13 15:25:06     PIN NUMBER FOR BOXING IS 6814



2010-11-13 14:51:43     £25.00 ADMIN TAKEN 1216



2010-11-13 14:11:45     Hi Richard, Boxing booked , sorry for delay but sky really busy to-day. It is on channel 752 and the cost to sky is £15.95. Regards, Carol



2010-11-13 14:11:24     Mysky made up log in details are, Email colincopperstone@post.alderney.ws Username copperstone2000 Password fishandchips2010 Security ques MMN



2010-11-13 14:10:00     Hi, Can you add the boxing for tonight please (its an important client)



2010-11-09 15:35:57     HOST FEE TAKEN REC 1201 (442338)



2010-11-09 14:31:02     ACTIVATED AND PAIRED ON SKY WORLD HD ADDED C.C 442338 PIN 6814



2010-10-25 15:48:48     card and box sent to sif must go with box details in box details section



2010-10-18 12:25:11     new 534 406 814



2010-10-08 16:03:57     SORRY CC ON ACC (768056)



2010-10-08 16:00:38     1 mix music with HD, ordered with cc (667536)