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Contract Number 630090553722
Card Number 541 212 106
MultiRoom Number
First NameMR PAUL/angie
Last NameSMITH
Address6/1 3 BURNBRAE GARDENS
Address
Address
Town / CityGLASGOW
PostcodeG81 6DT
Telephone0141 884 9861
Maiden NameDuncan
Sky PasswordSKY123
Date of Birth1967-02-18 00:00:00
e-Mailpaulsmith@post.alderney.ws
Sky Card Number541 212 106
Prev Sky Card Number
Host Fee Paid2019-01-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-01-06 14:39:14
Modification Date2019-12-13 14:54:11
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 Usernamepaulsmith1357
MySky Passwordsmithboy
Contract StatusViewing Abroad



2019-12-12 08:23:35     THIS CUSTOMER HAS PROVIDED A UK ADDRESS I WILL SEND HER A STOCK CARD TODAY SENDING CARD 823 766 456



2019-11-29 10:50:00     December sub paid Your transaction was successful. Transaction ID : 1D4113841Y5691248 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/29/2019 10:49:21 Transaction type : Sale Card number : •••••••••••••••4234 Card type : Mastercard Total amount charged : £73.50 (GBP)



2019-11-29 10:47:00     Billing and package info Sky Entertainment £20.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Entertainment Subscription Discounted -£2.00 Sky Box Sets £5.00 Sky Sports - Complete Pack £21.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£7.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Sky HD £2.00 Sky HD £5.00 Sky HD Subscription Discounted -£3.00 Entertainment HD, Sports, Box Sets Total without offers is £71.00



2019-11-29 10:36:13     Please use Mastercard 5137 7031 4104 4234 Expiry 03/21 830



2019-11-26 23:22:40     THIS ACCOUNT IS VA DD CANCELLED AT BANK



2019-11-25 08:56:53     EMAIL SENT TO END USER Hi Jane, Your monthly payment to Sky has declined this month do you have another card that can be used ? Carol I have done a calendar to add dummy Friday if no reply



2019-11-21 08:57:38     December sub declined 25/11 still declining. Email to board 15005 - The card issuer declined this transaction. Please ask the buyer for a different card.



2019-11-06 13:39:24     06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £50.00



2019-10-21 10:18:45     November sub paid Your transaction was successful. Transaction ID : 3E053454MR6855426 Copy Address verification service match : G Card verification value match : X Date and time : 10/21/2019 10:18:18 Transaction type : Sale Card number : •••••••••••••••0946 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.50 (GBP)



2019-10-07 11:31:13     07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £50.00



2019-09-18 12:37:26     October sub paid Your transaction was successful. Transaction information Transaction ID 0RK010369D060081B Date and time 18-Sep-2019 12:36:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2019-09-06 13:34:54     06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £50.00



2019-08-20 08:25:16     September sub paid Your transaction was successful. Transaction information Transaction ID 4RE88473MD894922J Date and time 20-Aug-2019 08:24:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2019-08-07 00:38:01     06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £50.00



2019-07-16 11:50:15     August sub paid Your transaction was successful. Transaction information Transaction ID 2CY7462880271711D Date and time 16-Jul-2019 11:49:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2019-07-08 12:23:40     08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £50.00



2019-06-21 07:58:42     July sub paid Your transaction was successful. Transaction information Transaction ID 2G516605W4576944K Date and time 21-Jun-2019 07:58:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2019-06-08 12:00:35     06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £50.00



2019-05-15 12:48:59     June sub paid Your transaction was successful. Transaction information Transaction ID 26L41613ST810804E Date and time 15-May-2019 12:48:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2019-05-08 12:35:25     07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £50.00



2019-04-16 10:09:58     May sub paid Your transaction was successful. Transaction information Transaction ID 0H818977UW8038026 Date and time 16-Apr-2019 10:09:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2019-04-08 13:40:38     08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £74.76



2019-03-18 18:43:35     April sub paid (with price increase) Your transaction was successful. Transaction information Transaction ID 9DW094807G279483L Date and time 18-Mar-2019 19:43:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2019-03-06 10:57:33     06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £45.50



2019-03-05 09:54:06     Offer - £45.00 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.



2019-02-18 06:38:29     March sub paid Your transaction was successful. Transaction information Transaction ID 4B728117WR942672D Date and time 18-Feb-2019 07:38:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2019-02-08 15:22:26     08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £42.50



2019-01-25 14:52:57     Re-added Santander DD Payment method: Direct Debit Account holders name: Mr paul smith Account number: ****6038 Sort code: ****28



2019-01-25 14:50:25     Called customer and she gave me card details over the phone to take February sub only Your transaction was successful. Transaction information Transaction ID 5SG80643YV568930E Date and time 25-Jan-2019 15:48:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4234 Total £73.50 GBP



2019-01-25 10:23:04     Dummy d/d added **99 **28



2019-01-24 11:39:02     Email sent to end user. Reminder set to add dummy dd on Friday if no reply Hi Jane, Your credit card ending 0946 has declined the payment to Sky, can you provide a new card please? If the payment is not made soon the account will be suspended and you will lose viewing.



2019-01-21 09:51:37     February sub declined Declined again 24/01 - email to board 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.



2019-01-07 16:09:47     07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £42.50



2019-01-03 13:10:09     2019 host fee paid Your transaction was successful. Transaction information Transaction ID 1PM46458A8238564Y Date and time 03-Jan-2019 14:09:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £120.00 GBP



2018-12-20 20:35:38     January sub paid Your transaction was successful. Transaction information Transaction ID 55593419RS3910934 Date and time 20-Dec-2018 21:35:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2018-12-06 11:39:31     06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £42.50



2018-11-27 09:56:31     December sub paid Your transaction was successful. Transaction information Transaction ID 934070590M9399334 Date and time 27-Nov-2018 10:56:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2018-11-06 20:08:37     06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £42.50



2018-10-31 14:11:34     PAYMENT TAKEN IN ERROR HAS BEEN REFUNDED Payment sent 31 October 2018 at 14:10:52 GMT Transaction ID: 3HC62718V8485533T Payment status: Completed Gross amount -£73.50 GBP



2018-10-31 13:13:56     END USER CONTACT INFO Jane Siddorn janesiddorn@gmail.com 0033 960 519 849



2018-10-29 06:17:42     Took sub twice in November. Wait to see if customer has complained and been refunded. If not do not take December sub.



2018-10-25 21:21:30     MISSED OCTOBER BANKING 08/10/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £42.50



2018-10-25 21:14:51     November sub paid Your transaction was successful. Transaction information Transaction ID 7BJ20158CF8102422 Date and time 25-Oct-2018 21:14:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2018-09-26 12:44:30     October sub paid Your transaction was successful. Transaction information Transaction ID 15N42284L3143540N Date and time 26-Sep-2018 12:44:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2018-09-06 09:01:57     06/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £42.50



2018-08-27 14:16:07     September sub paid Your transaction was successful. Transaction information Transaction ID 7W071325SA279092V Date and time 27-Aug-2018 14:15:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2018-08-09 14:34:28     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £42.50



2018-07-25 08:25:42     August sub paid Your transaction was successful. Transaction information Transaction ID 2RF70769UW669845J Date and time 25-Jul-2018 08:25:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2018-07-06 08:54:59     06/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £42.50



2018-06-25 20:15:15     July sub paid Your transaction was successful. Transaction information Transaction ID 9HK57690VE5965819 Date and time 25-Jun-2018 20:14:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2018-06-06 11:29:05     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £40.18



2018-05-28 09:14:18     June sub paid Your transaction was successful. Transaction information Transaction ID 6NJ90431SS624332X Date and time 28-May-2018 09:13:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £73.50 GBP



2018-05-09 10:03:40     09/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £48.50



2018-05-01 12:38:09     May should be £79.50 June onwards as movies cancelled should be £73.50



2018-04-24 15:51:09     Cancelled movies at customers request



2018-04-06 10:29:40     06/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £48.50



2018-04-02 06:23:33     April sub paid Your transaction was successful. Transaction information Transaction ID 30E44561AV575515F Date and time 02-Apr-2018 06:23:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £77.80 GBP



2018-03-26 20:29:27     April 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.



2018-03-09 09:18:15     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £47.30



2018-03-02 19:45:30     March sub paid Your transaction was successful. Transaction information Transaction ID 0U145518SN052473S Date and time 02-Mar-2018 20:45:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £74.80 GBP



2018-02-26 19:48:31     March 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.



2018-02-07 21:48:55     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £47.30



2018-01-26 12:46:41     Feb sub Your transaction was successful. Transaction information Transaction ID 53K088103P365930A Date and time 26-Jan-2018 13:47:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £74.80 GBP



2018-01-08 10:29:31     08/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £47.30



2018-01-02 23:06:40     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 60M744084A505325F Date and time 03-Jan-2018 00:06:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £120.00 GBP



2017-12-26 21:18:43     JANAURY SUB PAID Your transaction was successful. Transaction information Transaction ID 1AG48569BY095944R Date and time 26-Dec-2017 22:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £74.80 GBP



2017-12-07 13:02:04     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £47.30



2017-11-29 12:24:51     dec sub Your transaction was successful. Transaction information Transaction ID 4YE61532CK7354847 Date and time 29-Nov-2017 13:24:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £74.80 GBP



2017-11-09 10:37:55     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £27.38



2017-10-30 09:31:42     nov sub Your transaction was successful. Transaction information Transaction ID 12V72034UT625394R Date and time 30-Oct-2017 10:31:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £74.50 GBP



2017-10-09 22:03:27     INCORRECT SUB AMOUNT WAS CHARGED IN OCTOBER I HAVE ADDED THE DIFFERENCE ONTO NOVEMBER SUB



2017-10-06 15:13:34     Offer was only obtained 3 days ago 1st bill is pro rata. MySky shows future payments with the discount applied.



2017-10-06 14:59:20     The offer hasn't been applied 6 Oct – 5 Nov TV £74.50 Box Sets £38.00 Sky Sports - 2 Packs £22.00 Sky Cinema £8.50 HD Basic FREE Sky Sports HD Pack £6.00 Sky+ Subscription FREE Bill total £74.50



2017-10-06 14:57:04     06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £74.50



2017-10-03 15:19:33     Offer - 40% off for 18 months = £47.30. The sports package was only two channels and it was £5.70 cheaper to upgrade to the full sports package. Customer needs to be informed they have a free upgrade to full sports for 18 months. A one-off £10 admin fee applies.



2017-10-02 00:14:15     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8H981786NX3060139 Date and time 02-Oct-2017 00:12:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £68.80 GBP



2017-09-27 18:08:49     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.



2017-09-07 04:05:16     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £37.25



2017-09-02 19:26:16     CUSTOMERS CC 4751290201790946 03/20 code:000



2017-09-02 19:18:20     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6J763471BR875171H Date and time 02-Sep-2017 19:16:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £68.80 GBP



2017-08-31 14:53:17     The incorrect amount was charged in August. It's meant to be £74.80 so take £68.80 for the September sub.



2017-08-30 03:20:48     SEPTEMBER SUB DECLINED, I WILL LEAVE CALANDER TO TRY AGAIN ON FRIDAY AND IF DECLINES ADD DUMMY DD 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.



2017-08-17 07:19:42     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 9DK60006FA2253009 Date and time 17-Aug-2017 07:17:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £80.80 GBP



2017-08-08 13:20:59     08/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £30.83



2017-07-27 16:42:43     aug sub 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.



2017-07-21 09:02:16     Client emailed in to get the Sports bundle changed to only include the Sports action channel and the F1 channel. Below is how the billing should be for the client. We still have the offer until September bill. Box Sets £38.00 Sky Cinema £8.50 Sky Sports - 2 Packs £22.00 Sky Sports HD Pack £6.00 HD Basic FREE Sky+ Subscription FREE Estimated total £74.50



2017-07-16 17:56:38     LATE PAYMENT FEE TAKEN Your transaction was successful. Transaction information Transaction ID 6JG21207T3529031D Date and time 16-Jul-2017 17:54:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £10.00 GBP



2017-07-16 17:53:37     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 6UT89299FG810341M Date and time 16-Jul-2017 17:50:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £80.80 GBP



2017-07-06 23:22:24     06/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £32.00



2017-06-28 13:10:36     july 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.



2017-06-07 19:35:49     07/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,71.50 GBP ON 02-06-2017 541 212 106 £71.50



2017-06-02 18:10:31     UPCOMING SUBS Box Sets with Sports & Cinema HD 06 July£32.00 06 August£32.00 06 September£40.00 SANTANDER ON ACCOUNT Your current payment details Payment method: Direct Debit Account holder name: MR PAUL SMITH Sort code: **-**-28 Account number: ******38 CALANDER RESET TO TAKE SUBS 541 212 106 2ND £80.80 4751290201790946 03/20 code:000



2017-06-02 16:21:26     £10.00 LATE PAYMENT FEE TAKEN AS SKY CHARGED US Your transaction was successful. Transaction information Transaction ID 46D657255V655880F Date and time 02-Jun-2017 16:18:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £10.00 GBP



2017-06-02 16:17:11     NEW CC DETAILS 4751290201790946 Valid from 02/17 expires 03/20 Name: Dilys Siddorn code:000



2017-06-02 16:15:30     OB £71.50 PAID WITH SANTANDER AND SANTANDER DD READDED You have successfully reactivated your blocked services



2017-06-02 16:14:44     APRILAND JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7KA60460FS984642A Date and time 02-Jun-2017 16:10:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0946 Total £161.60 GBP



2017-05-31 15:18:01     Our Sky subscription has not been taken out of our account in April or May. Could you investigate please? Does this mean we get a freebie?!!! Sky card number: 541 212 106. HI, Your CC declined and there is now a balance on your account for 2 months subscription The balance is £161.60 Let me know how you would like to pay this balance. Carol



2017-04-25 14:57:47     added dummy dd as sub declined



2017-04-25 14:51:56     april 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.



2017-04-06 17:21:36     06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £32.00



2017-03-27 16:26:09     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £32.00



2017-03-26 22:55:56     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 5S886724F82111829 Date and time 26-Mar-2017 22:54:29 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX3348 Total £80.80 GBP



2017-02-22 15:40:05     feb sub Your transaction was successful. Transaction information Transaction ID 78S54412YH4385201 Date and time 22-Feb-2017 16:39:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £80.80 GBP



2017-02-09 10:14:27     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £31.80



2017-02-02 08:36:24     JANUARY SUB PAID LATE Your transaction was successful. Transaction information Transaction ID 1JH38829KU658443J Date and time 02-Feb-2017 09:35:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £80.80 GBP



2017-01-26 10:10:40     sub declined for jan 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.



2017-01-09 14:53:07     06/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £31.80



2017-01-02 20:51:23     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 49M80566EK518681L Date and time 02-Jan-2017 21:50:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £120.00 GBP



2016-12-22 22:29:44     JENIS NOTE dec sub Your transaction was successful. Transaction information Transaction ID 3L249149JX325961R Date and time 22-Dec-2016 23:28:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £80.30 GBP



2016-12-09 11:41:11     07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630090553722, MANDATE NO 0544 £10.98



2016-11-30 11:36:04     JENIS NOTE nov sub Your transaction was successful. Transaction information Transaction ID 8DD72206DM913713K Date and time 30-Nov-2016 12:35:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £80.30 GBP



2016-11-26 07:26:16     NOVEMBER SUB DECLINED BOARD TO TRY AGAIN ON MONDAY



2016-10-30 01:54:03     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5EF28341DW7860527 Date and time 30-Oct-2016 02:51:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £80.30 GBP



2016-10-26 11:47:00     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.



2016-10-18 12:06:41     Added Santander as per Calendar reminder. 09 01 28 08806038



2016-10-03 23:18:18     BILLING AND OFFER INFO Total due 6 Oct £ 86.12 Variety with Sports & Cinema HD £79.50 Free items Total £79.50 Additional charges £0.30 Total due 6 Sep £79.80 Payment Received - £79.80 6 Sep What you still owe £0.00 UPCOMING SUBS 06 November £32.10 06 December £32.10 06 January £32.10 CALANDER TO ADD SANTANDER 18/10/2016 ALL ADMIN DONE TO START TAKING SUBS



2016-10-01 09:54:07     Reactivated account with 60% off for 12 months = £31.80pm



2016-09-23 23:08:16     Cancelled account (working abroad) & calendarized for one week to reinstate with offer & add Santander



2016-09-23 23:07:59     .



2016-09-23 23:07:53     .



2016-09-23 23:07:50     .



2016-02-19 15:32:53     Paid OSB of £74.05 with client's CC. 4751 2901 1614 3348 03/17 706



2015-12-30 19:55:44     Your transaction was successful. Transaction information Transaction ID 0YL287516X5918016 Date and time 30-Dec-2015 20:54:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £120.00 GBP



2015-11-24 12:00:03     Invoice 24 Nov 2015 Invoice Number: 8464 To: 541 212 106 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



2015-11-24 11:59:02     6 Dec - 5 Jan A month in advance Variety with Sports & Movies HD£73.75 Free items Total £73.75 Payment method: Credit Card Card type: VISA Card number: ************3348 Expiry date: 03/2017



2015-08-02 22:31:22     CUSTOMER REQUESTED SKY SPORTS TO BE READDED I HAVE DONE THIS THIS EVENING



2015-04-21 09:34:45     Removed Sports with 31 days notice. Jane Siddorn 19 Apr (2 days ago) Reply to me Hi We would like to remove Sky Sports from our subscription. Could you please tell us how to do this? Many thanks Jane Siddorn



2015-01-02 22:29:31     Your transaction was successful. Transaction information Transaction ID 3B3981448M136040J Date and time 02-Jan-2015 23:29:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £120.00 GBP



2014-12-15 13:22:45     4751 2901 1614 3348 03/17 706 Invoice 15 Dec 2014 Invoice Number: 6861 To: 541 212 106 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



2014-12-15 13:20:38     Sky TV Billing Period Variety with Sports & Movies HD 06 Dec - 05 Jan £69.25 Additional Charges £0.50 Payment due on 06 Dec £69.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3348 Expiry date: 03/2017



2014-08-05 11:50:18     added customer dd to BT Sports: 56 00 49 Account: Michael J & Dilys J Siddorn No: 32265735



2014-08-05 11:44:45     Your transaction was successful. Transaction information Transaction ID 3DE18808DJ247473Y Date and time 05-Aug-2014 11:39:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3348 Total £60.00 GBP



2014-08-05 11:44:27     CVC is 706



2014-08-05 11:42:58     The card is a Visa Debit: 4751 2901 1614 3348 expiry 03/2017 security code 70



2014-08-04 10:58:46     nvoice 04 Aug 2014 Invoice Number: 6226 To: 541 212 106 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 BT Sports Admin Fee 60.00 60.00 Delete Edit Total £60.00



2014-07-11 10:36:09     Your payment due date at Sky is the 6th of every month. Therefor your payment is not due until 6th Aug.



2014-06-20 16:11:58     CALENDAR TO ADD CUST DD FOR BT SPORTS AS SHE WANTS TO PAY HERSELF THIS YEAR AND NOT PAY UPFRONT



2014-06-20 16:10:53     NatWest Bank, 59 High Street, Exeter, EX4 3DL 56 00 49 Account: Michael J & Dilys J Siddorn No: 32265735



2014-03-17 17:31:30     Called up and resent signals for on demand.



2014-01-01 11:28:47     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 32N05478WV3922310 Date and time 01-Jan-2014 12:25:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6072 Total £120.00 GBP



2013-12-12 15:34:58     Invoice 12 Dec 2013 Invoice Number: 4776 To: 541 212 106 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 4751 3100 2671 6072 02.14 697



2013-09-30 10:29:40     client queried deposit but i explained



2013-09-25 13:25:01     deposit taken Your transaction was successful. Transaction information Transaction ID 21J152904T190183X . Date and time 25-Sep-2013 12:53:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6072 . Total £65.75 GBP



2013-09-25 13:20:45     Invoice 25 Sep 2013 Invoice Number: 4365 To: 541 212 106 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 1.00 deposit 65.75 65.75 Delete Edit Total £65.75



2013-09-25 13:08:24     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6072 Expiry date: 02/2014



2013-09-25 13:07:39     Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Oct - 05 Nov £65.25 Yours at no extra cost Sky TV total: £65.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 06 Oct - 06 Oct £0.50 Additional Charges total: £0.50 Payment due on 06 Oct £65.75



2013-09-05 10:39:57     added bt sports Order date05/09/2013 Order numberBTCZZA004000604607 password: smith212 sec q. corsa



2013-09-05 10:27:36     Your transaction was successful. Transaction information Transaction ID 0PN63641115551425 . Date and time 05-Sep-2013 10:11:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5014 . Total £226.00 GBP



2013-09-05 10:25:24     Invoice 05 Sep 2013 Invoice Number: 4199 To: 541 212 106 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 bt sport hd (client has already paid £60) 226.00 226.00 Delete Edit Total £226.00



2013-09-04 15:24:14     Your transaction was successful. Transaction information Transaction ID 3W769728751891237 . Date and time 04-Sep-2013 15:12:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6072 . Total £60.00 GBP



2013-09-04 15:22:18     Invoice 04 Sep 2013 Invoice Number: 4198 To: 541 212 106 janesiddorn@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 1.00 1x Admin Fee for BT Sports 60.00 60.00 Delete Edit Total £60.00



2013-09-04 15:19:24     4751 3100 2671 6072 02.14 697



2013-01-13 13:30:41     Hi Jane, I have reset your PIN to 9430.



2012-12-23 22:43:30     HOST FEE PAID BY CUSTOMER ONLINE You received a payment of £120.00 GBP from Jane Siddorn (janesiddorn@gmail.com) Thanks for using PayPal.



2012-12-21 13:25:51     Hello, the annual host fee is due on you sky card we have sent you Invoice Number: 2656. Please complete this invoice or reply with cc details to pay the annual host fee when you can. If you have any questions don't hesitate to ask. Regards Charlotte



2012-12-21 13:23:21     got correct email address from sif Invoice 19 Dec 2012 Invoice Number: 2656 To: 541 212 106 SIF janesiddorn@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 Total £120.00



2012-12-20 12:07:57     changed invoice email address to skyhdsolutions@gmail.com



2012-12-20 10:11:31     Hello, the annual host fee is due on this card soon. The email address which we have for this client is now not in use please can you provide a valid email or cc details please. Regards Charlotte



2012-12-20 10:11:13     email which we have for customer is invalid



2012-12-19 16:50:32     sent invoice to customer



2012-12-19 16:42:23     Invoice 19 Dec 2012 Invoice Number: 2656 To: 541 212 106 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



2012-12-19 16:27:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6072 Expiry date: 02/2014



2012-04-23 10:36:59     Paid off OSB £60.75 with customers cc and added details for monthly payments (716072)



2012-04-23 10:04:53     Your Sky TV service is suspended Please update your payment method Amount owing from last bill £60.75



2012-02-06 10:40:42     Dear Mike and Jane Siddorn Thank you for your payment of £ 100.00 towards Invoice Number 1015



2012-02-03 14:02:44     Host paid inv 1015



2012-02-03 13:37:53     changed pin to 2729



2012-02-03 13:34:57     Hello, we sent you an invoice on 11/1/2012 (Invoice Number: 1015) in regards to the annual host fee. We are yet to receive this so your hose fee is now overdue. Please follow the link on the onvoice sent and pay this to prevent being disabled by our automated system. Thankyou, Charlotte



2012-01-11 15:48:56     Invoice for host sent Invoice Number: 1015



2012-01-11 15:48:07     Mike and Jane Siddorn Domaine du Liberte 31420 Esparron oldagetravellers1@hotmail.com 09 70 44 81 99 00447747122916



2011-11-21 16:22:35     Paid off OSB £60.75 with cust cc and added details to acc (616539)



2011-11-21 16:12:41     Payment due on 06/11/11 £60.75 Your bill is overdue. Credit Card Declined 04/11/11 £60.75 CR Payment Received 03/11/11 £60.75 CR Account balance £60.75



2011-04-29 09:35:56     explained billing to customer not happy.



2011-04-29 09:14:52     This card was sentr to you in Feb and was not activated untill March. There was an OSB and then sky have taken the month and month in advance.



2011-03-09 09:08:39     added hd facility



2011-03-08 09:39:53     Host fee taken rec 1905 (616539)



2011-03-08 09:36:13     PAIRED CARD ON SPORTS+MOVIES+4 MIX NO KIDS OR MUSIC NO HD ADDED C.C 61 6539 PIN 9430 HAD TO PAY OSB £59.50



2011-02-09 22:39:06     EMAIL SENT TO SIF AS CARD NOT YET ACTIVATED



2011-01-13 09:23:53     4f310503623879969 541 212 106 card and box to sif will need paired



2011-01-10 11:47:02     Crda in taken to Jamies 4f3106 0362657967



2011-01-06 16:38:45     my sky paulsmith@post.alderney.ws user paulsmith1357 pass smithboy security primary cancelled mag on movies1 and 1 mix