Transactions

DataTable with default features

Contract Number	630084169733
Card Number	534 129 879
MultiRoom Number
First Name	MRS Pamela & Alan
Last Name	POTTER
Address	51 BROMLEY HOUSE
Address	LE PETIT VAL
Address
Town / City	ALDERNEY
Postcode	GY9 3UU
Telephone	01395 271 426
Maiden Name	BROOKS
Sky Password	ALAN
Date of Birth	1985-12-12 00:00:00
e-Mail	p.potter@post.alderney.ws
Sky Card Number	534 129 879
Prev Sky Card Number
Host Fee Paid	2019-09-02 00:00:00
Host Fee Due	2020-11-29 00:00:00
Create Date	2010-10-08 16:10:06
Modification Date	2020-01-24 11:44:51
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 Username	PAMELAPOTTER1
MySky Password	brooks12
Contract Status	Viewing Abroad

2020-01-24 11:43:40 February sub paid Your transaction was successful. Transaction ID : 0S176417F7451425G Copy Address verification service match : G Card verification value match : M Date and time : 01/24/2020 11:43:11 Transaction type : Sale Card number : 4974 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP)

2019-12-24 12:39:16 January sub paid Your transaction was successful. Transaction ID : 66M683749C352540R Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 12:38:58 Transaction type : Sale Card number : 4974 Card type : Card type Total amount charged : £76.80 (GBP)

2019-12-24 12:37:31 Account VA

2019-11-22 15:26:09 December sub paid Your transaction was successful. Transaction ID : 5KW12044LD723424P Copy Address verification service match : G Card verification value match : M Date and time : 11/22/2019 15:25:37 Transaction type : Sale Card number : 4974 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP)

2019-11-08 10:46:07 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-10-22 09:39:38 November sub paid Your transaction was successful. Transaction ID : 69H828947C1346018 Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 09:39:15 Transaction type : Sale Card number : 4974 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.80 (GBP)

2019-10-08 17:30:40 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-09-19 10:17:17 October sub paid Your transaction was successful. Transaction information Transaction ID 2WX909223P568680G Date and time 19-Sep-2019 10:16:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £76.80 GBP

2019-09-13 13:16:47 host fee paid Your transaction was successful. Transaction information Transaction ID 9EF388239H138141K Date and time 13-Sep-2019 13:16:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £120.00 GBP

2019-09-09 09:18:45 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-08-21 09:47:15 September sub paid Your transaction was successful. Transaction information Transaction ID 55F298964N1973124 Date and time 21-Aug-2019 09:46:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £76.80 GBP

2019-08-08 08:03:54 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-07-17 12:54:05 August sub paid Your transaction was successful. Transaction information Transaction ID 6JM41573MC622335B Date and time 17-Jul-2019 12:53:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £76.80 GBP

2019-07-08 11:00:04 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-06-18 10:32:37 July sub paid Your transaction was successful. Transaction information Transaction ID 6B213683B67874912 Date and time 18-Jun-2019 10:32:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £76.80 GBP

2019-06-10 17:36:56 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-05-17 16:31:43 June sub paid Your transaction was successful. Transaction information Transaction ID 9U389837NJ624012B Date and time 17-May-2019 16:31:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £76.80 GBP

2019-05-08 11:32:29 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-04-17 16:22:46 May sub paid Your transaction was successful. Transaction information Transaction ID 30C18889D5536184M Date and time 17-Apr-2019 16:22:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £76.80 GBP

2019-04-08 11:38:36 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-03-19 11:23:16 April sub paid Your transaction was successful. Transaction information Transaction ID 6A06948689680233N Date and time 19-Mar-2019 12:23:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £76.80 GBP

2019-03-08 14:02:54 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £36.00

2019-02-18 17:19:39 March sub paid Your transaction was successful. Transaction information Transaction ID 2BW554116M337504V Date and time 18-Feb-2019 18:19:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2019-02-08 15:30:06 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £55.15

2019-01-22 06:15:42 February sub paid Your transaction was successful. Transaction information Transaction ID 6MX072808N484763H Date and time 22-Jan-2019 07:15:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2019-01-10 10:32:25 Offer - £36.00 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 £20 admin fee applies next month. Calendar made.

2019-01-08 16:05:06 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £40.83

2018-12-21 11:52:28 January sub paid Your transaction was successful. Transaction information Transaction ID 4EP88851F6384600U Date and time 21-Dec-2018 12:52:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2018-12-10 18:04:48 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £39.75

2018-11-28 10:46:57 December sub paid Your transaction was successful. Transaction information Transaction ID 30B72007N0846274R Date and time 28-Nov-2018 11:46:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2018-11-08 10:42:29 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £39.75

2018-10-30 13:40:31 MISSED OCTOBER BANKING 08/10/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £39.75

2018-10-30 09:06:09 November sub paid Your transaction was successful. Transaction information Transaction ID 21L745826E330332X Date and time 30-Oct-2018 10:05:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2018-09-28 15:26:03 October sub paid Your transaction was successful. Transaction information Transaction ID 5GA55660SH3839740 Date and time 28-Sep-2018 15:25:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2018-09-10 09:06:29 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £39.75

2018-09-03 15:37:27 host paid Your transaction was successful. Transaction information Transaction ID 1DH178066K248734J Date and time 03-Sep-2018 15:36:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £120.00 GBP

2018-08-29 12:19:27 September sub paid Your transaction was successful. Transaction information Transaction ID 3CA67481G5964954R Date and time 29-Aug-2018 12:19:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2018-08-09 14:52:21 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £39.75

2018-07-26 14:50:21 August sub paid Your transaction was successful. Transaction information Transaction ID 381721324T951135B Date and time 26-Jul-2018 14:49:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2018-07-11 07:56:26 July bill of £79.50 was a double bill (08 Jun - 07 Aug) August onward will be £39.75

2018-07-11 07:53:11 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £79.50

2018-07-11 07:51:42 July sub paid Your transaction was successful. Transaction information Transaction ID 2P659547BT9418014 Date and time 11-Jul-2018 07:51:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2018-07-11 07:50:44 June sub taken late Your transaction was successful. Transaction information Transaction ID 3FY58343TJ7352822 Date and time 11-Jul-2018 07:50:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £74.80 GBP

2018-05-31 10:56:14 31/05/2018 CARD PAYMENT TO SKY SUBSCRIPTION,49.75 GBP ON 28-05-2018 £49.75

2018-05-28 16:42:58 Paid OB of £49.75 with Santander CC 3455 Readded Santander DD Current payment details Payment method: Direct Debit Account holders name: Mrs P Potter Account number: ****6038 Sort code: ****28

2018-05-28 16:31:03 May sub £74.80 + late payment fee £25 PAID Your transaction was successful. Transaction information Transaction ID 3PH95276HD3690114 Date and time 28-May-2018 16:30:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £99.80 GBP

2018-05-03 11:00:40 Dummy DD added Payment method: Direct Debit Account holders name: Mrs Pamela Potter Account number: ****9728 Sort code: ****99

2018-05-02 07:56:16 May sub declined. Tried 2020 /2021 /2022 but didnt go through Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information.

2018-04-10 12:29:55 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £39.75

2018-04-02 22:34:49 EMAIL TO SIF Hi Karen, The credit card paying sky has expired , please can you send the new card details or the new expiry date for this card Thank you. Carol

2018-03-27 14:24:52 April sub paid Your transaction was successful. Transaction information Transaction ID 5VP41696PR708692F Date and time 27-Mar-2018 14:24:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £69.80 GBP

2018-03-08 11:28:58 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £34.49

2018-02-27 09:57:17 March sub paid Your transaction was successful. Transaction information Transaction ID 6R8267255W7637434 Date and time 27-Feb-2018 10:57:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2018-02-09 09:35:57 Offer added correctly - 50% off TV for 12 months = £35.73. Calendar made.

2018-02-08 12:30:06 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £40.84

2018-02-06 08:39:08 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.

2018-02-02 15:16:03 Cancelled account on-line to reactivate with maximum discount. Calendar made.

2018-02-01 22:33:35 MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2018-01-29 13:17:07 Feb sub Your transaction was successful. Transaction information Transaction ID 6UY20792G96871545 Date and time 29-Jan-2018 14:17:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-12-29 11:45:32 jan sub Your transaction was successful. Transaction information Transaction ID 6PB87605KR508453X Date and time 29-Dec-2017 12:45:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-12-11 09:08:21 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2017-11-29 16:09:01 dec sub Your transaction was successful. Transaction information Transaction ID 1EW0794631450310J Date and time 29-Nov-2017 17:09:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-11-09 10:46:21 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2017-10-30 16:55:25 nov sub Your transaction was successful. Transaction information Transaction ID 25R79576PB979154W Date and time 30-Oct-2017 17:55:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-10-10 12:32:05 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2017-10-02 22:31:09 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0W831424CL845201J Date and time 02-Oct-2017 22:28:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-09-28 23:18:31 oct sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.

2017-09-08 04:51:37 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2017-09-03 04:40:20 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5N957516HS838834T Date and time 03-Sep-2017 04:38:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £120.00 GBP

2017-08-31 04:04:20 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1FF76297M69916403 Date and time 31-Aug-2017 04:02:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-08-10 11:08:28 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2017-07-30 22:05:01 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3XX824765E2338236 Date and time 30-Jul-2017 22:02:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-07-12 18:38:20 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2017-06-28 17:18:39 july sub Your transaction was successful. Transaction information Transaction ID 29981094FK123702W Date and time 28-Jun-2017 17:17:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-06-11 04:35:14 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2017-06-02 20:55:14 june sub Your transaction was successful. Transaction information Transaction ID 70383523WK995370F Date and time 02-Jun-2017 20:53:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-05-10 23:36:51 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630084169733, MANDATE NO 0764 £35.75

2017-05-02 17:43:17 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 21A60838PN4425129 Date and time 02-May-2017 17:42:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-04-17 14:06:54 Added Santander Your current payment details Payment method: Direct Debit Account holder name: MRS PAMELA POTTER Sort code: **-**-28 Account number: ******38

2017-03-06 21:38:37 MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6HK36390371336448 Date and time 06-Mar-2017 22:37:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £67.80 GBP

2017-03-06 21:29:16 BILLING AND OFFER INFO Total due 8 Jan £67.80 Total due 8 Feb £67.80 Total due 8 Mar £0.00 UPCOMING SUBS 08 April £62.14 08 May £36.05 08 June £36.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4974 Expiry date: 03/2018 CALANDER MESSAGE TO ADD SANTANDER 17/04/2017 ADMIN DONE TO TAKE SUBS FROM MAY 534 129 879 2ND £67.80 4973 8899 3661 4974 03/18 704 ADMIN DONE TO TRY FOR OFFER YEARLY

2017-02-28 14:03:27 Reactivated account with 50% off for 12 months = £35.75pm. (No new contract).

2017-02-04 14:02:29 cancelled account moving abroad

2016-08-25 17:16:30 Your transaction was successful. Transaction information Transaction ID 56674631XA320463U Date and time 25-Aug-2016 17:15:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4974 Total £120.00 GBP

2016-08-11 12:19:00 Latest bill My subscriptions 8 Aug - 7 Sep £67.50 Additional charges £0.30 Total due 8 Aug £67.80 Payment Received - £67.80 8 Aug What you still owe £0.00 Invoice 11 Aug 2016 Invoice Number: 9271 To: 534 129 879 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

2015-11-06 13:47:47 Paid OSB of £63 with client's new CC. 4973 8899 3661 4974 03/18 704

2015-09-01 11:05:45 Your transaction was successful. Transaction information Transaction ID 18A19108BF618174B Date and time 01-Sep-2015 11:05:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5999 Total £120.00 GBP

2014-09-02 16:50:42 Your transaction was successful. Transaction information Transaction ID 30S1463327030754B Date and time 02-Sep-2014 16:36:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5999 Total £120.00 GBP

2014-08-21 13:20:32 4973889923075999 09/2015 759 Invoice 21 Aug 2014 Invoice Number: 6346 To: 534 129 879 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

2014-08-21 13:19:42 ACC ACTIVE Current billPrevious billsCharges on next bill Statement date: 25 July 2014 Print PDF Sky TV Show£55.79 Additional Charges Show£0.50 Payment due on 08 Aug £56.29 Payment Received 08 Aug - £56.29 Account balance £0.00 Change payment method

2013-11-20 11:36:27 PAID OSB £55.50 BY C.C 4973889923075999 09/2015 759 ADDED SAME

2013-11-11 10:59:07 Billing Period Charges Entertainment Extra with Sports HD 08 Oct - 07 Nov £55.00 Yours at no extra cost Sky TV total: £55.00 Additional Charges Show£0.50 Payment due on 08 Oct £55.50 Payment Received 08 Oct - £55.50 Credit Card Declined 09 Oct £55.50 Account balance £55.50

2013-08-26 14:22:11 Your transaction was successful. Transaction information Transaction ID 36025629TS658240H Date and time 26-Aug-2013 14:20:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7110 Total £120.00 GBP

2013-08-21 15:24:23 Your transaction was successful. Transaction information Transaction ID 9EN482352T1186151 Date and time 21-Aug-2013 15:09:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7110 Total £59.40 GBP

2013-08-21 15:08:00 Invoice 21 Aug 2013 Invoice Number: 4091 To: 534 129 879 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 59.40 59.40 Delete Edit Total £59.40

2013-08-21 10:53:51 Invoice 21 Aug 2013 Invoice Number: 4079 To: 534 129 879 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

2013-08-21 10:44:34 4973 0797 8452 7110 09/13 250

2012-09-03 10:21:12 Your transaction was successful. Transaction information Transaction ID 3YA99404DD4060120 . Date and time 03-Sep-2012 10:21:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7110 . Total £120.00 GBP

2012-09-02 15:20:17 Invoice 02 Sep 2012 Invoice Number: 2246 To: 534 129 879 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 120.00 120.00 Delete Edit Total £120.00

2012-09-02 15:16:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7110 Expiry date: 09/2011

2011-10-24 13:55:42 Host fee taken rec 1916 (527110) exp 09/13

2011-10-07 08:59:55 TRIED EXP DATE 09/14 , DECLINED REC 1542 C/C 7110

2011-10-07 08:53:41 Hi , C/C has expired at sky and annual host is also due , please provide new card details. Thanks, Regards, Carol

2011-10-07 08:51:02 Sky TV £50.00 Billing Period Charges Discounts Sky+HD Pack 08/10/11 - 07/11/11 £10.25 1 Pack with Sports Pack 08/10/11 - 07/11/11 £39.75 Sky+ Subscription 08/10/11 - 07/11/11 £0.00 Sky TV total: £50.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/10/11 - 08/10/11 £0.50 Additional Charges total: £0.50 Payment due on 08/10/11 £50.50 Payment Received 05/10/11 £50.50 CR Account balance £0.00 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********527110 Expiry Date: 09/2011 Payment Due Date: 8th of each month

2010-12-09 16:15:12 Cancelled Sky Magazine

2010-11-29 12:22:29 Reoaired to hd box on sports with news and events with hd.

2010-11-29 12:12:23 MY SKY Username PAMELAPOTTER1 Password brooks12 Email p.potter@post.alderney.ws Date of birth 12/12/1965 Security questionMother's maiden name?Answer to security question brooks Added cust cc details (527110) Payment due date 8th of every month.

2010-11-29 10:15:50 Host fee taken rec 1267 (527110)

2010-11-08 15:30:24 ALL FEES STILL DUE on activation Repaired to hd box, added richards cc details 885833, left on 1 mox pack.

2010-10-25 15:53:42 card and box sent to sif must go with box details in box details section

2010-10-18 12:36:14 new 534 129 879

2010-10-08 16:10:40 1 Mix News and Events with HD, CC on acc (141185)