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Contract Number 63018327754
Card Number 707 215 018
MultiRoom Number
First NameMRS ALISON & STEVE
Last NameDOWELL
Address598, THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01492 659 6875
Maiden Namesmith
Sky Passwordsunshine
Date of Birth1980-06-05 00:00:00
e-Mailalisondowell@post.alderney.ws
Sky Card Number707 215 018
Prev Sky Card Number545 588 725
Host Fee Paid2016-01-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-05-03 10:33:14
Modification Date2019-05-07 08:59:54
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 UsernameALISONDOWELL
MySky Passwordalderney
Contract StatusOutstanding Balance



2020-01-23 11:30:23     USED BOX DETAILS 4F31D3 03643749343 72BB9F990



2019-05-07 08:58:03     May / Final sub paid Your transaction was successful. Transaction information Transaction ID 5NA13301RX9231110 Date and time 07-May-2019 08:57:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £27.80 GBP



2019-04-30 12:42:51     AVS emailed to cancel Account is in contract so I have added dummy payment details Payment method: Payment Card Payment type: MasterCard Name on card: MRS A DOWELL Card number: **** **** **** 0910 Expiry date: 07/2022 Host fee due date was 29-07-2019



2019-04-29 10:19:46     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £17.00



2019-04-04 10:34:05     April sub paid Your transaction was successful. Transaction information Transaction ID 3A654416MV229482U Date and time 04-Apr-2019 10:33:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £27.80 GBP



2019-03-28 11:51:19     28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2019-03-06 07:49:35     March sub paid Your transaction was successful. Transaction information Transaction ID 6HW72471CY620605A Date and time 06-Mar-2019 08:49:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2019-02-28 12:23:48     28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2019-02-06 15:03:33     February sub paid Your transaction was successful. Transaction information Transaction ID 57M456815S038013D Date and time 06-Feb-2019 16:03:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2019-02-01 20:00:18     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2019-01-09 08:02:26     January sub paid Your transaction was successful. Transaction information Transaction ID 97L3738447688823B Date and time 09-Jan-2019 09:02:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-12-28 11:50:26     28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2018-12-11 10:30:05     December sub paid Your transaction was successful. Transaction information Transaction ID 9HJ69793VM4735625 Date and time 11-Dec-2018 11:29:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-11-28 21:14:17     28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2018-11-15 09:11:46     November sub paid Your transaction was successful. Transaction information Transaction ID 0PM89248031368440 Date and time 15-Nov-2018 10:11:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-10-30 10:59:23     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2018-10-16 10:40:39     October sub paid Your transaction was successful. Transaction information Transaction ID 2W888407BK757814W Date and time 16-Oct-2018 10:40:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-09-28 12:09:06     28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2018-09-17 11:47:22     September sub paid Your transaction was successful. Transaction information Transaction ID 35R42070030413735 Date and time 17-Sep-2018 11:47:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-09-13 10:32:27     30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2018-08-16 10:58:20     August sub paid Your transaction was successful. Transaction information Transaction ID 57J55200WJ160521N Date and time 16-Aug-2018 10:58:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-07-30 20:59:09     30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2018-07-17 15:11:46     july sub Your transaction was successful. Transaction information Transaction ID 0JN16143VX080612G Date and time 17-Jul-2018 15:11:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-06-28 13:57:03     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £15.00



2018-06-18 06:49:43     June sub paid Your transaction was successful. Transaction information Transaction ID 46V28940XV159654N Date and time 18-Jun-2018 06:49:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-05-31 11:54:27     Missed banking in March: 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £31.62



2018-05-31 11:53:06     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £25.00



2018-05-22 12:06:18     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2UL21966EM751730B Date and time 22-May-2018 11:55:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £120.00 GBP



2018-05-22 12:01:22     test



2018-05-16 14:23:00     May sub paid Your transaction was successful. Transaction information Transaction ID 1H933256E12168347 Date and time 16-May-2018 14:22:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.80 GBP



2018-05-01 13:18:30     01/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £14.35



2018-04-24 13:55:42     Offer - £10 off basic pack = £15pm on an 18 months contract. A £10 one-off admin fee is applied in May.. Calendar made.



2018-04-17 06:29:07     April sub paid Your transaction was successful. Transaction information Transaction ID 2JK28689JP711830Y Date and time 17-Apr-2018 06:28:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £25.00 GBP



2018-03-15 09:30:59     March sub paid Your transaction was successful. Transaction information Transaction ID 9WT01259949626140 Date and time 15-Mar-2018 10:31:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £95.80 GBP



2018-03-09 12:37:10     Downgraded to Entertainment pack only, as per AVS request



2018-03-06 10:47:11     The banking on 28/02/2018 was high because it was a double bill (02 Feb - 27 Mar) 8 Feb – 27 Mar TV £91.93 Sky Entertainment Including discounts £20.00 Sky Box Sets £5.00 Sky Sports - Complete Pack £17.50 Sky Sports - Complete Pack £27.50 Sky Sports Subscription Discounted -£10.00 Sky Cinema £7.50 Sky Cinema £10.00 Sky Cinema Subscription Discounted -£2.50 Charges for 02 Feb to 27 Feb Why am I paying for 26 days? Sky Entertainment - 26 days Including discounts £16.78 Sky Box Sets - 26 days £4.19 Sky Sports - Complete Pack - 26 days Including discounts £14.67 Why has this package changed? Sky Cinema - 26 days Including discounts £6.29



2018-03-03 17:56:14     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 CHECK IF OFFER ON £91.93



2018-02-19 06:17:43     Feb sub Your transaction was successful. Transaction information Transaction ID 46T96065SW0195511 Date and time 19-Feb-2018 07:17:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £95.80 GBP



2018-02-07 21:21:35     07/02/2018 CARD PAYMENT TO SKY SUBSCRIPTION,135.75 GBP ON 02-02-2018 £135.75



2018-02-02 10:51:46     Paid OB £135.75 with Santander c/c ****7451



2018-02-01 23:35:36     NO BANKING NOTES WHEN I LOOKED AT MYSKY THERE WERE NO PAYMENT DETAILS STORED I HAVE READDED SANTANDER Payment method: Direct Debit Account holders name: MRS A DOWELL Account number: ****6038 Sort code: ****28 I AM NOT SURE IF THIS ACCOUNT IS OFF BOARD TO CALL SKY TOTAL DUE £135.75 Payment due by 28 January



2018-01-15 14:09:50     Jan sub Your transaction was successful. Transaction information Transaction ID 0GX65217AM7074415 Date and time 15-Jan-2018 15:10:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £95.80 GBP



2017-12-18 23:31:08     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9A481436VV206514E Date and time 19-Dec-2017 00:30:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £95.80 GBP



2017-11-15 10:25:12     Took October sub, November sub and late payment fee and re-added Santander DD to account. 5478 2300 0019 7132 10/20 763 Invoice 15 Nov 2017 Invoice Number: 9811 To: 707 215 018 AVS 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 October sub 95.80 95.80 Delete Edit 1.00 November sub 95.80 95.80 Delete Edit 1.00 Late payment fee 20.00 20.00 Delete Edit Total £211.60 Your transaction was successful. Transaction information Transaction ID 5SK04600JV060435M Date and time 15-Nov-2017 11:23:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7132 Total £211.60 GBP



2017-10-18 14:50:55     added dummy dd as oct sub declined



2017-10-18 14:46:59     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.



2017-09-29 09:48:58     28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £50.60



2017-09-20 14:47:34     sept sub Your transaction was successful. Transaction information Transaction ID 75M94239K2686210D Date and time 20-Sep-2017 14:45:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £95.80 GBP



2017-09-01 13:21:10     31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £50.60



2017-08-20 22:28:13     AUGUST SUB Your transaction was successful. Transaction information Transaction ID 6ML11165KF518111W Date and time 20-Aug-2017 22:25:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £95.80 GBP



2017-07-31 16:17:19     DUPLICATE NOTE



2017-07-31 09:05:10     JULY BANKING 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £50.60



2017-07-31 09:03:45     JUNE BANKING NOTE MISSED 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £2.86



2017-07-31 08:58:22     BILLING 25TH MAY £98.64 25TH JUNE £2.86 25TH JULY £50.60



2017-07-31 08:43:20     MISSED JUNE BANKING 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108327754, MANDATE NO 0805 £98.64



2017-07-19 15:10:57     july sub Your transaction was successful. Transaction information Transaction ID 0GR35104K8227672G Date and time 19-Jul-2017 15:08:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £95.80 GBP



2017-07-05 16:09:06     NOTE WRITTEN IN ERROR DELETED



2017-06-19 23:07:12     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0MP60180YG925452W Date and time 19-Jun-2017 23:05:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £95.80 GBP



2017-05-25 20:57:30     PART MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1J561694UE490052N Date and time 25-May-2017 20:54:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £44.90 GBP



2017-05-25 15:30:42     BILLING AND OFFER INFO Total due 28 Mar £69.40 Viewing Subscription Discounted Total due 28 Apr £94.44 ONLY SMALL DISCOUNT Total due 28 May £61.60 Viewing Subscription Discounted - £25.90 UPCOMING SUBS 28 June £50.90 Viewing Subscription Discounted- £44.40 28 July £50.90 28 August £50.90 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7271 Expiry date: 06/2018 ACTUAL BILL IS £74.00 PACKAGE MUTV £7.00 CHEALSEA TV £7.00 LIVERPOOL TV £7.00 £95.80 WHICH WILL BE SUB AMOUNT SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS A DOWELL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 707 215 018 20TH £95.80 5295 6531 0336 7271 06/18 706 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-05-25 11:37:12     Reinstated account with 60% off for 12 months = £29.60pm (Not including MUTV, Liverpool TV & Chelsea TV each @ £8.00pm)Total monthly payment = £50.60.



2017-05-25 11:23:34     Account number is incorrect, it should be 630108327754



2017-05-16 14:42:00     Cancelled account to reinstate with an offer.



2017-05-14 23:38:21     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 13S64414K12470740 Date and time 14-May-2017 23:36:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7271 Total £120.00 GBP



2017-05-14 23:28:54     ACTIVE ACCOUNT 28 May - 27 Jun A month in advance Liverpool TV£7.00 MUTV£7.00 Chelsea TV£7.00 Box Sets with Sports & Cinema£74.00 Free items Total £95.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7271 Expiry date: 06/2018



2016-09-03 11:31:35     NEW PAYMENT DETAILS ADDED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7271 Expiry date: 06/2018 5295 6531 0336 7271 06/18 706



2016-09-03 11:29:09     Total due 28 Aug £69.40 Payment Received - £69.40 28 Aug What you still owe £0.00



2016-05-23 10:21:14     Your transaction was successful. Transaction information Transaction ID 34T412415B107044E Date and time 23-May-2016 10:19:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £120.00 GBP



2016-05-04 13:36:06     Set pin to 5018



2016-05-03 12:58:01     repaired card to box



2016-04-29 10:26:01     Activated card for new client of Sascha's 4F31D3 03643749343 72BB9F990 4561 5830 0059 8753 04/18 303 Full + HD + MUTV + LFCTV + Chelsea TV Pin set to 2016 Deposit paid. Invoice 29 Apr 2016 Invoice Number: 9032 To: 707 215 018 AVS 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 Sky card deposit 101.00 101.00 Delete Edit Total £101.00 Your transaction was successful. Transaction information Transaction ID 5GL08650370072029 Date and time 29-Apr-2016 10:20:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2015-10-02 14:59:28     Changed address to The Chase - old address 1A BRAYE STREET Southcott house GUERNSEY GY9 3XT



2015-09-04 10:07:43     Sascha decided to use this card for another client's replacement. The account is still suspended and I've added the new CC details to it so all that needs to be done is have the restore services button clicked on mysky when we want to activate it. Deposit of £75.75 paid on old card, invoice number 7799 Old VA card was 706 995 354 Box 4F31E9 04814868939 Pack - Full + HD Activation Date : 2015-07-10 First Name : Thomas Last Name : Kiswer 4975 5402 9081 8747 10/16 278 Name on Card : Mr Hani Farsi Card Type : Visa



2015-08-31 15:08:24     Paid OB £32.21 with c.c ending 5004 & added same for d/d



2015-08-31 12:54:56     DEPOSIT HAS BEEN PAID ON OLD ACCOUNT Viewing Card Number : 707 215 018 Box Number : 4F31E90481486710B Activation Date : 2015-07-10 First Name : Thomas Last Name : Kiswer Credit Card Number : 4659 0130 6381 5004 CVC 879 Expiry Date : 02/18 Name on Card : Mr Thomas Kiswer Card Type : Visa



2015-08-31 12:52:17     SENDING THIS CARD TO SASCHA TO REPLACE VA CARD 709636484



2015-08-25 14:53:15     REORDERED CARD ARRIVED AT OFFICE 707 215 018



2015-08-23 18:36:40     Latest bill Amount owing from previous bill £32.21 Total due 28 Aug £32.21



2015-08-23 18:32:25     PAUL HAS SENT AN INVOICE FOR THIS ACCOUNT REPLACEMENT CARD MUST HAVE ARRIVED 7072150183



2015-07-01 05:07:37     Hi Paul, Can you tell me if this card has arrived.



2015-07-01 05:05:12     Total due 28 Jun £10.71 Payment processing - £10.71 28 Jun What you still owe £0.00



2015-05-29 18:52:04     Reordered viewing card and added dummy DD : 08 71 99, 34429728 Host fee due date was 22/04/2016



2015-04-29 15:02:42     downgraded package as steves customer wants to cancel, calender to reorder in 31 days and add dummy cc



2015-01-29 16:44:09     Your transaction was successful. Transaction information Transaction ID 56172139HG978463B Date and time 29-Jan-2015 17:44:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1320 Total £120.00 GBP



2015-01-12 14:45:14     4539 7811 1492 1320 02/17 Invoice 12 Jan 2015 Invoice Number: 6935 To: 545 588 725 Steve Patmore 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



2015-01-12 14:42:24     28 Dec - 27 Jan Variety with Sports HD £62.75 Additional charges £0.50  Total due 28 Dec £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1320 Expiry date: 02/2017



2014-02-04 12:08:25     Your transaction was successful. Transaction information Transaction ID 2BN34560NF3371212 Date and time 04-Feb-2014 12:43:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1320 Total £100.00 GBP



2014-01-27 15:18:33     Invoice 27 Jan 2014 Invoice Number: 5177 To: 545 588 725 Steve Patmore 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 100.00 100.00 Delete Edit Total £100.00



2013-12-31 14:27:04     Your transaction was successful. Transaction information Transaction ID 21R23285GG530782U Date and time 31-Dec-2013 14:27:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1320 Total £59.75 GBP



2013-12-31 14:24:53     Invoice 31 Dec 2013 Invoice Number: 4894 To: 545 588 725 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 59.75 59.75 Delete Edit Total £59.75



2013-12-30 17:47:26     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1320 Expiry date: 02/2017



2013-12-30 17:47:08     Billing Period Charges Entertainment Extra with Sports HD 28 Dec - 27 Jan £59.25 Yours at no extra cost Sky TV total: £59.25 Additional Charges Show£0.50 Payment due on 28 Dec £59.75 Payment Received 28 Dec - £59.75 Account balance £0.00



2013-12-30 17:46:14     take deposit 545 588 725 4539 7811 1492 1320 02/17 on Tue 31 Dec 2013 at 13:30.



2013-12-30 17:43:43     paired card to box 4F310D 03756 283652 ID 03B10A454



2013-11-21 10:25:15     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.



2013-11-16 12:50:16     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.



2013-10-11 11:26:47     Invoice 11 Oct 2013 Invoice Number: 4462 To: 545 588 725 steve patmore 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 59.75 59.75 Delete Edit Total £59.75



2013-10-11 11:25:37     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1312 Expiry date: 04/2016



2013-10-11 11:22:34     Billing Period Charges Entertainment Extra with Sports HD 28 Sep - 27 Oct £59.25 Yours at no extra cost Sky TV total: £59.25 Additional Charges Show£0.50 Payment due on 28 Sep £59.75 Payment Received 28 Sep - £59.75 Account balance £0.00



2013-01-24 21:53:34     Your transaction was successful. Transaction information Transaction ID 5NS49074R6834234R Date and time 24-Jan-2013 22:53:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1304 Total £100.00 GBP



2013-01-24 20:59:59     Invoice 24 Jan 2013 Invoice Number: 2748 To: 545 588 725 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 545 588 725 100.00 100.00 Delete Edit Total



2013-01-24 20:57:31     CC on account 4539 7811 1492 1304 09/14 414



2012-12-04 14:33:29     Active account on Entertainment Extra with Sports HD £57.75 a month. PDD 28th of every month.Card number: ************1304 Expiry date: 09/2014



2012-08-17 13:30:39     paid off osb with cc 1304 and added same



2012-08-15 14:34:59     osb on this account £55.25



2012-04-29 14:22:31     Repaired to 102 140 4E3004 01479 06514



2012-04-22 13:44:47     Added sports and HD Your order reference number is 0422 DNYB 124 15296.



2012-04-22 13:41:49     Payment Method: Credit card Card Type: Visa Card Holder's Name: A Dowell Card Number: ************1304 Expiry Date: 09/2014 Payment Due Date: 28th of each month



2012-04-22 13:39:19     Paired to 102 140 4E3004 01479 06514



2012-04-12 15:16:18     Card returned to CB from Eddie Sky TV Billing Period Charges Discounts Sky+ Subscription 28/03/12 - 27/04/12 £0.00  Entertainment Extra 28/03/12 - 27/04/12 £24.50  Sky TV total: £24.50  Additional Charges £0.50  Payment due on 28/03/12 £25.00  Payment Received 25/03/12 £25.00 CR Account balance £0.00  This card is active Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1828 Expiry Date: 02/2014 Payment Due Date: 28th of each month



2011-06-10 11:22:05     Added customer cc details to acc (111828) Repaired to new sky+ box on Family pack. 6.3.18 0184939515 9f2212



2011-05-17 09:37:25     Card and Box sent to Eddie (STL) on 28.04.11 Fedex ref 797037977884 545 588 725 4F31D303642683163



2011-05-11 14:07:41     paired card to dummy box 4e3004 0147861360



2011-05-03 10:41:42     Account number should be 630108327754 MY SKY Username ALISONDOWELL Password alderney Email alisondowell@post.alderney.ws Date of birth 16/09/1962 Security question first street you lived in?Answer to security question alderney Card on a 1 mix pack, Prime card details (2236) Pdd 28th of each month. First payment £20