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Contract Number 630130488368
Card Number 790 083 786
MultiRoom Number611 723 289 palegreen
First NameMR THOMAS / CAROL
Last NameDOWELL
Address9B Greenlaw Road
AddressNewton Mearns
Address
Town / CityGlasgow
PostcodeG77 6SL
Telephone01481 710 402
Maiden Name
Sky Passwordsky
Date of Birth1969-08-20 00:00:00
e-Mailtdowell@post.alderney.ws
Sky Card Number790 083 786
Prev Sky Card Number726 862 493
Host Fee Paid2019-03-05 00:00:00
Host Fee Due2020-05-20 00:00:00
Create Date2011-10-10 18:22:26
Modification Date2020-01-06 09:10:03
Multi Room Card 1611 723 289 palegreen
Multi Room Card 1 Notes611 723 289 Card given to Domosat 04/11/2015 Host fee due date : 06/11/2017 Full + HD 4751 2800 0571 5066 08/19
Multi Room Card 2803 318 955 SENDING THIS TO SOT
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 Usernametdowell2
MySky Passwordthomasboy
Contract StatusViewing Abroad



2020-01-22 16:52:36     Racing UK Cancelled 295756. E number 4271 Yvonee



2020-01-22 14:40:26     790 083 786 Called Racing TV to cancel but has to be the account holder which is a male



2020-01-21 16:01:00     THIS CARD HAS BEEN REPLACED BY NEW CARD 824 512 131 BOARD TO CANCEL RUK Primary card 790 083 786 Username: tdowell@post.alderney.ws Password: thomasboy22 4659 2214 1247 2019 04/21 332



2020-01-06 09:08:37     January sub paid multiroom 803 318 955 Your transaction was successful. Transaction ID : 59454020001263837 Copy Address verification service match : G Card verification value match : M Date and time : 01/06/2020 09:07:47 Transaction type : Sale Card number : •••••••••••••••8457 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP)



2019-12-11 16:46:49     CUSTOMER WILL SUPPLY US WITH A UK ADDRESS Carlolus Franciscus Germain 611 723 289



2019-12-05 06:23:43     December sub paid primary card 790 083 786 Your transaction was successful. Transaction ID : 001138352L948510F Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 06:21:56 Transaction type : Sale Card number : •••••••••••••••2019 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-04 16:27:45     Duplicate note



2019-12-04 16:26:12     December sub paid multiroom 803 318 955 Your transaction was successful. Transaction ID : 57688487G8790125H Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 16:25:09 Transaction type : Sale Card number : •••••••••••••••8457 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP)



2019-12-04 16:09:35     December sub paid multiroom 611 723 289 Your transaction was successful. Transaction ID : 7NE97089N1463905U Copy Address verification service match : G Card verification value match : M Date and time : 12/04/2019 16:09:05 Transaction type : Sale Card number : •••••••••••••••0242 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-04 07:28:46     DUMMY DD ADDED Payment method: Direct Debit Account holders name: THOMAS DOWELL Account number: ****9911 Sort code: ****00



2019-11-26 14:46:24     ACCOUNT VA DD AT BANK CANCELLED THIS CARD HAS BEEN REPLACED BY NEW CARD 824 512 131



2019-11-18 17:28:46     18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £101.00



2019-11-05 11:59:57     November sub primary card 790 083 786 Your transaction was successful. Transaction ID : 78V247012N993392B Copy Address verification service match : G Card verification value match : M Date and time : 11/05/2019 11:59:12 Transaction type : Sale Card number : •••••••••••••••2019 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-11-05 06:57:38     November sub paid multiroom 803 318 955 Your transaction was successful. Transaction ID : 3TK516036E299780S Copy Address verification service match : G Card verification value match : M Date and time : 11/05/2019 06:55:58 Transaction type : Sale Card number : •••••••••••••••8457 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP)



2019-11-05 06:44:52     November sub multiroom 611 723 289 Your transaction was successful. Transaction ID : 0C9658389G514000L Copy Address verification service match : G Card verification value match : M Date and time : 11/05/2019 06:44:08 Transaction type : Sale Card number : •••••••••••••••0242 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-18 18:32:03     18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £96.17



2019-10-02 16:23:19     October sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 3W889696AK784911K Date and time 02-Oct-2019 16:22:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £87.80 GBP



2019-09-26 06:43:11     October sub paid multiroom 803 318 955 Your transaction was successful. Transaction information Transaction ID 3VT873836E6388426 Date and time 26-Sep-2019 06:42:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8457 Total £73.80 GBP



2019-09-25 12:56:24     October sub paid multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 272721170M313270K Date and time 25-Sep-2019 12:55:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0242 Total £87.80 GBP



2019-09-18 08:49:46     18/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £76.00



2019-09-13 13:13:51     host fee paid for 611 723 289 Your transaction was successful. Transaction information Transaction ID 1BD51912T5503073U Date and time 13-Sep-2019 13:13:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0242 Total £120.00 GBP



2019-09-08 07:55:50     EMAIL FROM ALDERNEY 09/07/2019 Important information about watching Sky abroad We are glad that you are continuing to enjoy your amazing Sky content while abroad. For continued access, you will need to watch online content in your home country within the next 7 days, as we need to check that you are still a resident. MAYBE TO DO WITH THE SKY GO ACCOUNT



2019-09-04 13:29:13     September sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 1FW50817Y71957521 Date and time 04-Sep-2019 13:28:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £87.80 G



2019-08-30 07:42:42     September sub paid multiroom 803 318 955 Your transaction was successful. Transaction information Transaction ID 3HP75421NC6507146 Date and time 30-Aug-2019 07:41:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8457 Total £73.80 GBP



2019-08-28 12:12:54     September sub paid multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 0G724676FX104751S Date and time 28-Aug-2019 12:12:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0242 Total £87.80 GBP



2019-08-19 12:46:41     19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £76.00



2019-07-31 09:50:00     August sub primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 7W46754954306415W Date and time 31-Jul-2019 09:48:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £87.80 GBP



2019-07-25 22:09:23     August sub paid multiroom 803 318 955 Your transaction was successful. Transaction information Transaction ID 9YJ48343E28926410 Date and time 25-Jul-2019 22:07:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8457 Total £73.80 GBP



2019-07-24 16:21:36     August sub paid multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 7CT44149B2431974N Date and time 24-Jul-2019 16:19:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0242 Total £87.80 GBP



2019-07-18 13:10:31     18/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £91.52



2019-07-01 10:07:06     Multiroom card 611 723 289 July sub paid Your transaction was successful. Transaction information Transaction ID 4HN96811CG782161R Date and time 01-Jul-2019 10:06:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0242 Total £87.80 GBP



2019-07-01 10:05:30     Multiroom card 611 723 289 New CC details: 4966 6306 4432 0242 06/22 140 Carolus Franciscus Germain



2019-07-01 09:20:47     July sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 6VB21679BP421600X Date and time 01-Jul-2019 09:19:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £87.80 GBP



2019-06-28 12:14:24     July sub declined 611 723 289 I HAVE EMAILED DOMOSAT AND DONE CALANDER IF NO REPLY BY WEDNESDAY TO CANCEL THIS MULTIROOM CARD DOWN



2019-06-26 07:42:19     July sub paid MULTIROOM CARD 803 318 955 Your transaction was successful. Transaction information Transaction ID 5PR74253L5179343E Date and time 26-Jun-2019 07:41:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8457 Total £73.80 GBP



2019-06-24 16:20:59     July sub declined 611 723 289 declined again 28/06. 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.



2019-06-24 13:53:39     card and box paid for multiroom card 19/06/2019 TRANSFER FROM ALBERTO DE COL OCANA ES. REF: 0015 2242 696 0223154 £147.18



2019-06-18 10:47:01     18/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £63.00



2019-06-18 06:25:13     June sub paid MULTIROOM CARD 803 318 955 Your transaction was successful. Transaction information Transaction ID 20N62091DE349183C Date and time 18-Jun-2019 06:24:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8457 Total £73.80 GBP



2019-06-12 09:43:16     REORDERED MULTIROOM CARD ARRIVED 803 318 955 SENDING THIS TO SOTOSKY CUSTOMER HAS PAID CARRIAGE £150 CASH TO BE PAID BEFORE ACTIVATED ALTHOUGH I AM PAIRING IT FIRST TO MAKE SURE GOOD TO GO SO I WILL GET DEBBIE TO CHASE THIS UP PAIRED TO BOX 4F3136 04867982452 F348D53D7 WE WILL TAKE SUBS FROM CUSTOMERS CC HE ONLY WANTS FAMILY HD SPORTS Guy Percival Credit card details: “4751 5158 1175 8457” MR GUY PERCIVAL exp:03/21 Security code: 662 THIS IS A PAYMENT FOR SKY CARD DEPOSIT JUNE SUB WILL BE DUE ALSO I WILL ADD TO SUB FOLDER TO TAKE NEXT WEEK Your transaction was successful. Transaction information Transaction ID 19H34600D7359690X Date and time 12-Jun-2019 09:56:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8457 Total £73.80 GBP



2019-06-09 10:28:16     Hi Mark, Due to an admin error you were not charged for your Sky go account in December 2018. This is a charge of £120 per year. Please confirm that you are happy to continue with this service and i can send you an invoice. Sorry about this error. Carol THIS WAS PAID AND HOST FOLDER UPDATED



2019-06-08 04:12:55     790 083 786 Please order another multiroom card Carol I HAVE REORDERED A SECOND MULTIROOM CARD FINGERS CROSSED THIS ACCOUNT DOESN'T GET SWITCHED OFF 12 MONTH CONTRACT



2019-05-29 09:35:17     June sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 0RP05614PY484484J Date and time 29-May-2019 09:33:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £87.80 GBP



2019-05-22 08:37:18     June sub paid multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 2VG156698C126852K Date and time 22-May-2019 08:36:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £87.80 GBP



2019-05-20 11:34:54     20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £63.00



2019-04-30 06:39:05     May sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 0L829813TG1979801 Date and time 30-Apr-2019 06:38:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £87.80 GBP



2019-04-23 08:45:39     May sub paid multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 7H4488796G594783C Date and time 23-Apr-2019 08:44:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £87.80 GBP



2019-04-19 11:03:49     18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £63.00



2019-04-02 06:18:05     April sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 5U102442BT501690D Date and time 02-Apr-2019 06:17:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £87.80 GBP



2019-03-26 06:30:54     April sub paid for multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 6XF71691BM488880H Date and time 26-Mar-2019 07:30:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £87.80 GBP



2019-03-18 13:16:32     18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £59.00



2019-03-05 17:05:06     host fee paid for primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 4YK37479N6186891G Date and time 05-Mar-2019 18:03:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £150.00 GBP



2019-02-28 09:16:55     March sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 9G707405DB939083Y Date and time 28-Feb-2019 10:15:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £84.80 GBP



2019-02-26 17:34:05     MARCH SUB FOR MULTIROOM PAID 611 723 289 Your transaction was successful. Transaction information Transaction ID 91L64699S45316133 Date and time 26-Feb-2019 18:32:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £84.80 GBP



2019-02-25 08:48:17     Email sent to Domosat for new card details 611 723 289 NEW CC 4966 6306 4432 0747 (08/19) 811



2019-02-25 07:48:50     March sub for multiroom 611 723 289 declined. CC expired. Email to board



2019-02-19 20:11:10     18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £59.00



2019-02-01 15:33:10     February sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 8MS90839061570320 Date and time 01-Feb-2019 16:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £84.80 GBP



2019-01-28 06:36:38     February sub paid multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 43G56716G5038312L Date and time 28-Jan-2019 07:36:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2048 Total £84.80 GBP



2019-01-18 15:52:32     18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £59.00



2019-01-05 12:31:55     JANUARY SUB PAID FOR CARD " 790 083 786 Your transaction was successful. Transaction information Transaction ID 48G74658BY936020U Date and time 05-Jan-2019 13:31:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £84.80 GBP



2019-01-01 11:14:00     EMAIL SENT TO DOMOSAT 611 723 289 This customers credit card expires this month, please can you send me new card details. Thank you. Carol



2019-01-01 11:11:28     BANKING INFO THREE CARDS ON ACCOUNT WE COLLECT £84.80 PER CARD PER MONTH TOTAL COLLECTED £169.60



2019-01-01 11:08:51     JANUARY SUB PAID FOR CARD 611 723 289 Your transaction was successful. Transaction information Transaction ID 1XC80566ER657831H Date and time 01-Jan-2019 12:08:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2048 Total £84.80 GBP



2018-12-19 08:43:15     BILLING Payment received 18 Dec -£72.16 THIS BILL IS HIGHER AS MULTIROOM WAS CANCELLED AND THEN REINSTATED UPCOMING SUBS £59.00



2018-12-18 10:54:12     18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £72.16



2018-12-18 07:37:29     DECEMBER SUB PAID PLUS LATE PAYMENT FEE FOR CARD 611 723 289 Your transaction was successful. Transaction information Transaction ID 9SS799931P2841151 Date and time 18-Dec-2018 08:36:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2048 Total £94.80 GBP



2018-12-16 21:23:26     611 723 289 DECEMBER SUB STILL NOT PAID I HAVE EMAILED DOMOSAT AGAIN REORDER THIS MULTIROOM IF NO REPLY BY TOMORROW



2018-12-06 22:41:54     DECEMBER SUB PAID FOR 790 083 786 Your transaction was successful. Transaction information Transaction ID 7TV28850D6047335R Date and time 06-Dec-2018 23:41:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £83.50 GBP



2018-12-04 08:11:55     DECEMBER SUB DECLINED FOR MULTIROOM CARD 611 723 289 EMAILED DOMOSAT WILL NEED TO CANCEL THIS CARD AGAIN IF WE DO NOT GET A REPLY CHANGED PIN TO 7070



2018-11-19 13:31:55     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.00



2018-11-15 14:42:40     Repaired multiroom card 611 723 289 to 4F3134 04831402645



2018-11-13 11:26:13     Reinstated multiroom card 611 723 289



2018-11-13 10:38:59     611 723 289 October and November sub paid Your transaction was successful. Transaction information Transaction ID 008230338S160220N Date and time 13-Nov-2018 11:38:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0747 Total £169.60 GBP



2018-11-08 06:57:48     November sub paid primary card 790 083 786 Your transaction was successful. 06:56 Payment from 8C8011607U347884D@dcc2.paypal.com Completed £83.50 GBP



2018-10-18 08:48:30     18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £55.90



2018-10-11 06:52:23     October sub paid primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 4JA78841TX3961329 Date and time 11-Oct-2018 06:52:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £83.50 GBP



2018-10-09 13:27:30     Cancelled multiroom card 611 723 289 - 31 days notice. I see there is a Sky go account, so I signed up for Sky VIP as it's free through that. Future payments £47.00.



2018-10-09 08:06:12     SUB DECLINED FOR MULTIROOM CARD 611 723 289 BOARD FOR THIS TO BE CANCELLED



2018-10-04 08:39:58     Hi Barbara, RE 611 723 289 I WILL DO A CALANDER TO CANCEL CARD ON TUESDAY IF NO REPLY Do you have CC details for this customer as the current one the payment to sky had declined for October. Thanks Carol BARBARA DOES NOT KNOW WHO HAS THIS CARD



2018-10-04 06:31:57     October sub declined for multiroom 611 723 289 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.



2018-09-18 10:49:07     18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £59.00



2018-09-11 06:20:36     September sub paid for primary card 790 083 786 Your transaction was successful. Transaction information Transaction ID 153577502G716460X Date and time 11-Sep-2018 06:19:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £83.80 GBP



2018-09-04 08:54:18     September sub paid multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 8EV77478PU663445U Date and time 04-Sep-2018 08:53:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £84.80 GBP



2018-08-29 14:07:38     host fee paid for multiroom card 611 723 289 Your transaction was successful. Transaction information Transaction ID 2P9499500R552382Y Date and time 29-Aug-2018 14:06:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £120.00 GBP



2018-08-20 23:24:21     20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £59.00



2018-08-09 09:36:56     August sub paid for primary card 790 083 786 (was VA 702 958 547) Your transaction was successful. Transaction information Transaction ID 09317813LP325664R Date and time 09-Aug-2018 09:35:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £83.50 GBP



2018-08-02 08:55:00     August sub paid for multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 7KS02994DN673201R Date and time 02-Aug-2018 08:54:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £84.80 GBP



2018-08-01 14:38:33     Primary card 790 083 786 Added Racing UK online Username: tdowell@post.alderney.ws Password: thomasboy22 4659 2214 1247 2019 04/21 332



2018-08-01 13:43:14     Primary card 790 083 786 Lucio emailed to activate the card. 4F3109 03743365398 32BC011D9 Package: Full HD + Racing UK Customer's CC 4659 2214 1247 2019 04/21 332 Paired card and box online



2018-07-26 17:16:16     Primary card 790 083 786 Sending to Lucio tomorrow along with 720 342 294 to replace two VA cards 703 183 822 and 702 958 547



2018-07-18 21:21:24     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £59.00



2018-07-09 10:32:25     PRIMARY CARD 790 083 786 In stock in Spain



2018-07-06 15:55:31     July sub paid for multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 88932728JP520704X Date and time 06-Jul-2018 15:54:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £84.80 GBP



2018-06-25 14:34:20     new card recieved 790 083 786 replaces 726 862 493



2018-06-20 10:25:40     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £59.00



2018-06-19 14:43:02     Reordered primary card 726 862 493



2018-06-14 13:07:21     PRIMARY CARD KEEPS DECLINING FOR JUNE I HAVE ASKED DEBBIE TO CONTACT DEALER, IF NO JOY WE WILL NEED TO REORDER CARD TOMORROW



2018-06-14 11:22:39     June sub declined again for primary card 726 862 493 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. Hi Carol The June sub for this primary card keeps declining. Sky sub comes out on 18th June. Cheers Michelle



2018-06-12 09:38:20     June sub declined for primary card 726 862 493 Try again 14/06 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.



2018-06-05 09:56:13     June sub paid for multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 1VW7438749861912R Date and time 05-Jun-2018 09:55:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £84.80 GBP



2018-05-21 10:37:00     host for 611 723 289 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. email to board Hi I hope LA is nice! I am a bit confused by this one. I found it in the host folder in November hosts and it say there paid 02/09/2017. However in sat click there is a note that it was paid 19/05/2017 (which I assume is correct). I went to take payment but card declined. Cheers Michelle



2018-05-18 10:43:57     18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £76.96



2018-05-10 10:31:05     May sub primary card 726 862 493 Your transaction was successful. Transaction information Transaction ID 9FC65128LN187004E Date and time 10-May-2018 10:30:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £72.30 GBP



2018-05-04 07:55:22     May sub for multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 0WU233187P069770E Date and time 04-May-2018 07:54:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £84.80 GBP



2018-04-24 16:01:32     took payment for added box office movies Your transaction was successful. Transaction information Transaction ID 2T471690YW9359623 Date and time 24-Apr-2018 16:01:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £20.00 GBP



2018-04-24 15:58:24     took payment for added box office movies Your transaction was successful. Transaction information Transaction ID 6EB99153Y69726535 Date and time 24-Apr-2018 15:56:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £20.00 GBP



2018-04-24 15:40:13     CALLED SKY THEY CANNOT TELL ME WHO ORDERED THE TWO MOVIES I DO NOT KNOW WHICH CARD THIS WAS ADDED ON BY SPOKE TO CB HE ADVISED TO TAKE PAYMENT FROM BOTH CUSTOMERS AND WHO EVER COMPLAINS REFUND THEM £20 TO BE TAKEN FROM EACH CUSTOMER



2018-04-24 13:35:04     Offer - £59.00 for 18 months. I took off kids but left on box sets as customer has Sky go. Calendar made. **There is two charges** also for Sky Store on the account - The Hitman's Bodyguard 1/4/18 £7.99 Justice League 13/3/18 £9.99



2018-04-22 22:55:21     BILLING AND OFFER INFO Payment received 18 Apr -£66.98 NEXT MONTH SUB IS £85.00 I WILL ASK STEVE TO TRY FOR A BETTER OFFER



2018-04-22 22:48:07     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £66.98



2018-04-10 12:38:12     April sub paid primary card 726 862 493 Your transaction was successful. Transaction information Transaction ID 1EJ23087DT770420W Date and time 10-Apr-2018 12:37:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £70.00 GBP



2018-04-04 07:59:21     April sub paid for multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 4DG15010XU201760R Date and time 04-Apr-2018 07:59:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £84.80 GBP



2018-03-20 13:42:07     20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.60



2018-03-12 11:48:38     March sub for primary card 726 862 493 Your transaction was successful. Transaction information Transaction ID 64065155XF2641642 Date and time 12-Mar-2018 12:48:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £70.00 GBP



2018-03-05 14:39:19     March sub paid for multiroom 611 723 289 Your transaction was successful. Transaction information Transaction ID 2VU65175RG334444W Date and time 05-Mar-2018 15:39:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2018-02-20 14:03:31     20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.60



2018-02-12 13:10:54     Feb sub paid for primary card 726 862 493 Your transaction was successful. Transaction information Transaction ID 63Y06148EH965451G Date and time 12-Feb-2018 14:10:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2018-02-05 10:01:40     Feb sub for mutliroom card 611 723 289 Your transaction was successful. Transaction information Transaction ID 0H8279492E4059829 Date and time 05-Feb-2018 11:01:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2018-01-18 10:40:36     18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.57



2018-01-10 13:35:35     Jan sub primary card 726 862 493 Your transaction was successful. Transaction information Transaction ID 2PG80976AD6850617 Date and time 10-Jan-2018 14:35:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2018-01-04 20:37:13     JANUARY SUB FOR MULTIROOM CARD 611 723 289 PAID Your transaction was successful. Transaction information Transaction ID 4EP008663Y595715J Date and time 04-Jan-2018 21:36:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2018-01-02 22:51:36     2018 HOST FEE PAID 726 862 493 Your transaction was successful. Transaction information Transaction ID 51F22664C14581422 Date and time 02-Jan-2018 23:59:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £120.00 GBP



2017-12-20 15:12:26     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.60



2017-12-13 11:38:59     primary card dec sub Your transaction was successful. Transaction information Transaction ID 902096025Y0170823 Date and time 13-Dec-2017 12:39:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-12-08 16:05:49     SkyGo account created for Mark Egerton Username : b08122017@post.alderney.ws Password : a8122017! YEARLY FEE FOR SKY GO ACCOUNT £120.00 05/12/2018 Transaction ID: 1ES40180RX100340M You received a £120.00 GBP payment I WILL ADD THIS TO HOST FOLDER AS A YEARLY REMINDER



2017-12-06 23:06:19     DECEMBER SUB PAID FOR MULTIROOM CARD 611 723 289 our transaction was successful. Transaction information Transaction ID 8P62600236663181X Date and time 07-Dec-2017 00:05:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-11-20 13:06:56     20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.60



2017-11-13 11:03:51     nov primary card sub Your transaction was successful. Transaction information Transaction ID 2NM76407VW405061L Date and time 13-Nov-2017 12:03:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-11-08 11:32:08     611 723 289 nov sub Your transaction was successful. Transaction information Transaction ID 4YA3292435488764P Date and time 08-Nov-2017 12:31:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-10-18 15:33:49     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.60



2017-10-13 11:54:43     oct sub primary card Your transaction was successful. Transaction information Transaction ID 522553270V608533G Date and time 13-Oct-2017 11:50:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-10-09 10:44:01     611 723 289 oct sub Your transaction was successful. Transaction information Transaction ID 8N709419AB842562W Date and time 09-Oct-2017 10:41:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-09-20 15:23:33     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.60



2017-09-11 14:39:13     primary card sept sub Your transaction was successful. Transaction information Transaction ID 9NC269963S797330Y Date and time 11-Sep-2017 14:36:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-09-05 11:52:56     .



2017-09-05 11:50:39     611 723 289 sept sub Your transaction was successful. Transaction information Transaction ID 3073139320149420G Date and time 05-Sep-2017 11:47:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-09-02 22:09:53     2017 HOST FEE PAID FOR MULTIROOM CARD 611 723 289 Your transaction was successful. Transaction information Transaction ID 9N647861BR151712E Date and time 02-Sep-2017 22:07:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £120.00 GBP



2017-08-21 14:20:39     18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.60



2017-08-14 13:11:51     primary sub Your transaction was successful. Transaction information Transaction ID 95C47617L4465012S Date and time 14-Aug-2017 13:08:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-08-07 23:13:51     AUGUST SUB FOR MULTIROOM CARD 611 723 289 PAID Your transaction was successful. Transaction information Transaction ID 7DC43116C20954231 Date and time 07-Aug-2017 23:11:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-07-21 04:01:59     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £47.60



2017-07-11 13:51:51     primary card july sub Your transaction was successful. Transaction information Transaction ID 71T92858GF980812L Date and time 11-Jul-2017 13:49:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.50 GBP



2017-07-09 22:20:58     JULY SUB PAID 611 723 289 Your transaction was successful. Transaction information Transaction ID 8XE899672W3463700 Date and time 09-Jul-2017 22:19:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-06-21 16:00:51     20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £21.10



2017-06-15 19:34:09     JUNE SUB PAID FOR PRIMARY CARD 726 862 493 Your transaction was successful. Transaction information Transaction ID 99B30558HM634791U Date and time 15-Jun-2017 19:31:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.50 GBP



2017-06-08 09:13:54     JUNE SUB PAID FOR MULTIROOM CARD 611 723 289 Your transaction was successful. Transaction information Transaction ID 9XR59488PB7570939 Date and time 08-Jun-2017 09:12:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-05-25 21:09:03     BILLING AND OFFER INFO Total due 18 May £74.69 Payment Received - £74.69 18 May What you still owe £0.00 Viewing Subscription Discounted - £17.31 UPCOMING SUBS 18 June £21.11 Viewing Subscription Discounted- £13.13 Viewing Subscription Discounted- £23.63 18 July £47.60 Viewing Subscription Discounted- £44.40 18 August £47.60 Viewing Subscription Discounted- £44.40



2017-05-25 10:22:41     Reinstated account with 60% off TV bundle for 12 months = £47.60pm (Excluding HD & multiscreen)



2017-05-19 09:44:50     host fee for 611 723 289 Your transaction was successful. Transaction information Transaction ID 24X28416HR245941E Date and time 19-May-2017 09:42:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £120.00 GBP



2017-05-19 04:14:37     18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £74.69



2017-05-16 10:40:53     Cancelled account to reactivate with maximum discount. (Barcelona)



2017-05-15 08:11:33     MAY SUB PAID FOR PRIMARY CARD 726 862 493 Your transaction was successful. Transaction information Transaction ID 0A439890MJ043561L Date and time 15-May-2017 08:09:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-05-04 22:19:04     may sub 611 723 289 Your transaction was successful. Transaction information Transaction ID 5V702363NF450872V Date and time 04-May-2017 22:17:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-04-21 19:52:42     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £73.50



2017-04-16 19:45:24     APRIL SUB FOR PRIMARY CARD 726 862 493 Your transaction was successful. Transaction information Transaction ID 39R39892GC337733R Date and time 16-Apr-2017 19:43:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-04-07 12:48:21     611 723 289 april sub Your transaction was successful. Transaction information Transaction ID 3MK39220JS817060D Date and time 07-Apr-2017 12:46:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-03-21 23:08:04     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £73.50



2017-03-15 12:28:29     primary card march sub Your transaction was successful. Transaction information Transaction ID 07H47997T6093351C Date and time 15-Mar-2017 13:27:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-03-07 13:36:34     below payment is for 611 723 289



2017-03-07 13:36:13     payment is for 611 723 289 march sub Your transaction was successful. Transaction information Transaction ID 8T963063T76227605 Date and time 07-Mar-2017 14:35:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-02-21 11:53:36     20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £73.50



2017-02-16 15:28:20     feb sub primary card Your transaction was successful. Transaction information Transaction ID 3W306356VP6775907 Date and time 16-Feb-2017 16:27:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-02-08 11:02:04     feb sub 611 723 289 Your transaction was successful. Transaction information Transaction ID 7JX75712G6658374U Date and time 08-Feb-2017 12:00:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2017-01-18 15:05:13     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £73.50



2017-01-17 09:55:59     Made additional MySky account for CB to give to someone to use SkyGo. Username : 17012017@post.alderney.ws Password : a17012018 Email : 17012017@post.alderney.ws



2017-01-12 11:15:02     host fee paid for primary card Your transaction was successful. Transaction information Transaction ID 1LB9331015012592W Date and time 12-Jan-2017 12:14:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £120.00 GBP



2017-01-12 11:11:04     jan sub for primary card Your transaction was successful. Transaction information Transaction ID 4TB69213T07862919 Date and time 12-Jan-2017 12:09:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2017-01-05 19:44:48     JANUARY SUB PAID FOR MULTIROOM CARD 611 723 289 Your transaction was successful. Transaction information Transaction ID 6GJ67440PM677300J Date and time 05-Jan-2017 20:43:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2016-12-30 16:01:08     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £73.80



2016-12-15 07:55:33     DECEMBER SUB PAID FOR MULTIROOM CARD611 723 289 Your transaction was successful. Transaction information Transaction ID 0R0471743M421984G Date and time 15-Dec-2016 08:53:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £80.80 GBP



2016-12-15 07:40:09     ACCOUNT AND BILLING Total due 18 Dec £73.80 UPCOMING SUBS 18 January £73.80 18 February £73.80 18 March £73.80 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5066 Expiry date: 08/2019 ADMIN DONE TO TAKE MONTHLY SUBS FROM MULTIROOM CARD 611 723 289 8TH £80.80 "4751 2800 0571 5066 08/19"



2016-12-15 07:31:16     CARDS ON ACCOUNT / BANKING INFO PRIMARY 790 083 786 Lucio We take monthly subs £87.80 MULTIROOM CARD 611 723 289 Domosat We take monthly subs £87.80 MULTIROOM CARD 803 318 955 Sotosky We take monthly subs £73.80 TOTAL PER MONTH £249.40



2016-12-15 07:24:54     DECEMBER SUB PAID FOR PRIMARY CARD 726 862 493 Your transaction was successful. Transaction information Transaction ID 9GM596016G0027423 Date and time 15-Dec-2016 08:23:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2016-11-15 11:52:44     To recap on the offers on this account - 25% off TV for 12 months (contracted until 16/6/17) & £5 off multiroom for 6 months which has expired. I won't renew the multiroom discount now because the gains when I get the full discount will far outway the small amount I'll get on the MR now. I am calendarizing it for 16/5/2017 to cancel the account to reinstate with a much better offer.



2016-11-15 11:29:21     nov sub 726 862 493 Your transaction was successful. Transaction information Transaction ID 4B782696JN180614U Date and time 15-Nov-2016 12:27:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £68.00 GBP



2016-10-28 09:44:53     726 862 493 - reset pin to 2493



2016-10-12 21:34:50     726 862 493 oct sub Your transaction was successful. Transaction information Transaction ID 8XP21711PJ163945A Date and time 12-Oct-2016 21:32:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2016-09-15 22:25:20     PRIMARY CARD HAS BEEN PAIRED AGAIN ONLINE AS CUSTOMER HAD NO VIEWING 726 862 493 4F310A 0374645945C



2016-09-15 22:10:49     BILLING INFO 18 Sep - 17 Oct A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen - including discounts £7.00 Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £18.50 Total £61.50 Free items Total £68.50 Additional charges £0.30 Total due 18 Sep £68.80



2016-09-15 16:43:45     Primary card September sub paid. Invoice 15 Sep 2016 Invoice Number: 9389 To: 726 862 493 Antelec 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 September subs. 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 1CG40879SS191181H Date and time 15-Sep-2016 16:42:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP



2016-09-14 16:26:43     Primary card activated by Antelec This card replaces 811 379 098 Variety + Movies + Sports - £68/month 9F0A04 0146286015 Monthly subs updated HOST DUE 12/03/2017 CALANDER MESSAGE SET CC FOR SUBS 4319 4428 0549 5209 02/20 367 Left multiroom client's CC details on account due to offer price being only a couple of pounds less than the monthly sub price.



2016-09-14 15:03:24     726 862 493 This card has been given to Antelec



2016-09-09 09:49:45     New CC details for host fee and monthly subs. 4751 2800 0571 5066 08/19 Host fee paid and updated Sky account with multiroom client's CC to be used until we sell the primary card. Your transaction was successful. Transaction information Transaction ID 0N730834EA8597735 Date and time 09-Sep-2016 09:46:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5066 Total £120.00 GBP



2016-09-09 08:48:22     HOST FEE DECLINED AGAIN FOR MULTIROOM CARD 611 723 289 EMAIL SENT TO DOMOSAT Hi, Credit card details we have are declining for this host fee, can you please ask your customer for new credit card details. Thank you. Carol



2016-09-08 21:33:21     31 Aug 2016 Invoice Number: 9338 611 723 289 declined again will email Domosat



2016-08-31 21:13:42     Invoice FOR MULTIROOM HOST FEE 31 Aug 2016 Invoice Number: 9338 To: 611 723 289 Domosat Qty Description Amount Total 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 HOST FEE DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. 5158 7880 2125 7554 9/20 345



2016-08-29 11:23:08     Card in stock at Spanish office 726 862 493



2016-07-06 16:25:21     Primary card 726 862 493 in stock now.



2016-07-05 16:24:22     Reordered primary card has arrived 726 862 493 REPLACES 703 473 967 FULL PACK HD NEEDS SOLD ASAP



2016-07-02 13:25:10     Card reordered again.



2016-07-02 12:25:20     ​Can you call sky and ask if this card was sent, if not reorder it again please Carol​



2016-06-16 10:12:28     Reordered primary card 703 473 967. New Offers - 25% off tv package for 12 months & £5 off multiroom for 6 months & £24 credit. £68.80 for 12 months



2016-04-15 13:10:34     Bill for April appears to cover the multiroom costs so best to leave Multiroom client's payment details on account for now. My subscriptions 18 Apr - 17 May £75.77 Additional charges £0.30 Total due 18 Apr £76.07 Emailed Primary client to ask about getting the viewing card back. andrew.smith@lunait.co.uk



2016-03-30 09:59:28     Check payment details before taking any subs as primary client wanted to cancel immediately, have added multiroom client's CC as primary just paid a bill recently. Have asked for primary card to be returned.



2016-03-15 11:57:49     Multiroom card 611 723 289 March sub paid. Your transaction was successful. Transaction information Transaction ID 9JG25583HS5248305 Date and time 15-Mar-2016 12:57:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £75.75 GBP



2016-02-24 16:25:38     611 723 289 Invoice 24 Feb 2016 Invoice Number: 8888 To: 611 723 289 Domosat 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75



2016-02-15 13:30:34     Your transaction was successful. Transaction information Transaction ID 1CT14692L78038017 Date and time 15-Feb-2016 14:29:28 o'clock GMT+01:00 Transaction type Sale multiroom sub feb Card type Visa Card number XXXXXXXXXXXX7554 Total £75.75 GBP



2016-02-15 12:41:56     primary host fee paid Your transaction was successful. Transaction information Transaction ID 3G57192035565452A Date and time 15-Feb-2016 13:40:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1127 Total £120.00 GBP



2016-02-12 11:07:34     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.



2016-02-10 11:05:48     PRIMARY CARD HOST FEE DECLINED AGAIN 4658 5834 5763 1127 12/16 014 Invoice Number: 8678 703 473 967 TSW



2016-02-01 11:31:03     611 723 289 Invoice 01 Feb 2016 Invoice Number: 8758 To: 611 723 289 Domosat 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75



2016-01-27 21:19:26     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.



2016-01-22 11:22:04     PRIMARY CARD HOST FEE 4658 5834 5763 1127 12/16 014 Invoice 22 Jan 2016 Invoice Number: 8678 To: 703 473 967 TSW 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



2016-01-15 10:01:31     JAN SUB PAID Invoice Number: 8642 611 723 289 Domosat Your transaction was successful. Transaction information Transaction ID 6VL6618453272202G Date and time 15-Jan-2016 11:00:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £75.75 GBP



2016-01-07 14:25:55     611 723 289 Invoice 07 Jan 2016 Invoice Number: 8642 To: 611 723 289 Domosat 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 monthly subscription January 75.75 75.75 Delete Edit Total £75.75



2015-12-16 15:37:11     611 723 289 Your transaction was successful. Transaction information Transaction ID 7PT194907U2099155 Date and time 16-Dec-2015 16:35:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7554 Total £75.75 GBP



2015-12-02 10:49:32     703 473 967 - client called to say card was saying call to upgrade and last months payment hadnt been taken. Paid ob €68.52 and reinstated. 4658 5834 5763 1127 12/16 014



2015-11-26 10:50:20     611 723 289 Invoice 26 Nov 2015 Invoice Number: 8541 To: 611 723 289 Domosat 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75



2015-11-06 11:23:39     Multiroom card 611 723 289 activated for Domosat on Full + HD. Paired to box. 4f3134 04831402645 Calendars set for 15th of each month. November sub taken. Invoice 06 Nov 2015 Invoice Number: 8391 To: 611 723 289 Domosat 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 November sub : 06/11/2015-15/12/2015 97.74 97.74 Delete Edit Total £97.74 Your transaction was successful. Transaction information Transaction ID 1Y373940S62895121 Date and time 06-Nov-2015 11:56:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7554 Total £97.74 GBP



2015-11-02 08:49:14     Old offer still running - 50% off multiroom until 17/3/16. New offers - Sports & Movies @£24.50 for 12 months & HD 50% off for 6 months



2015-09-21 10:15:47     I HAVE REFUNDED SEPTEMBER SUB FOR PRIMARY CARD AS CUSTOMERS CC PAY SKY Transaction Details Refund (Unique Transaction ID: 19U7663753896015T) View the related 89B86544GB655381W Original Transaction Date Type Status Details Gross Fee Net 15 Sep 2015 Payment from Andrew Smith RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £75.75 GBP -£1.64 GBP £74.11 GBP Related Transaction Date Type Status Details Gross Fee Net 21 Sep 2015 Refund Completed ... -£75.75 GBP £1.44 GBP -£74.31 GBP Sent to: Andrew Smith Total amount: -£75.75 GBP Fee amount: £1.44 GBP Net amount: -£74.31 GBP Date: 21 Sep 2015 Time: 10:14:13 BST Status: Completed Subject: You have sent £75.75 GBP to Andrew Smith with PayPal Note: DUPLICATE PAYMENT



2015-09-21 10:13:51     CUSTOMER OF PRIMARY CARD CC IS ON THIS ACCOUNT AT SKY I HAVE CANCELLED ALL THE CALANDERS TO TAKE SUB DO NOT TAKE ANY SUBS



2015-09-15 12:57:37     primary card sept sub Your transaction was successful. Transaction information Transaction ID 89B86544GB655381W Date and time 15-Sep-2015 12:54:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1127 Total £75.75 GBP



2015-08-17 09:38:24     Your transaction was successful. Transaction information Transaction ID 2KL20051T5300621L Date and time 17-Aug-2015 09:37:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1127 Total £75.75 GBP



2015-08-17 09:37:25     703 473 967 - Take monthly sub Full pack + HD 4658 5834 5763 1127 12/16 014 Invoice 17 Aug 2015 Invoice Number: 7922 To: 703 473 967 TSW 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 1.00 Sky Aug subs 75.75 75.75 Delete Edit Total £75.75



2015-08-05 00:01:10     RE PRIMARY CARD Let me work this out Activated 23/03/2015 April monthly sub. 26th March to 15th May £120.22 Declined eventually went through one month after viewing 15th May sub £71.25 paid on time 16th June sub declined and then taken few days later went through 7th July deposit declined for £75.75 , 15th July declined again 15th July i have added customers CC at sky 21st July July sub paid 21st July sky also took a payment Have i got this right ? I would leave the customers CC on at sky as there is an offer which covers cost of multiroom card The 2 payments taken in July , the one we took should really be the deposit since it declined twice Going by this customers record of paying a deposit should be taken and if his CC was declining at sky they would take a double payment I will speak to CB tomorrow but i am not sure we should refund



2015-08-04 23:52:32     8 Sep - 17 Oct (a month) Sky Go Extra - including discounts FREE HD Pack £5.25 Sky Multiscreen - including discounts Sky Multiscreen£11.25 Sky Multiscreen Subscription Discounted- £5.00 Total£6.25 Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £10.00 Total£60.50 Additional charges Credit Card Admin Charge£0.50 18 Oct£72.50 18 Nov£79.83



2015-07-22 14:57:19     Paired multiroom 611 723 289 to box in Spain for Carol. 4F3134 04831402645



2015-07-21 11:25:58     Primary card July sub taken. 4658 5834 5763 1127 12/16 014 Your transaction was successful. Transaction information Transaction ID 0LJ97368C9932051M Date and time 21-Jul-2015 11:23:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1127 Total £75.75 GBP



2015-07-15 11:57:47     CB taking multiroom card 611 723 289 to Spain on 20/07/2015



2015-07-15 09:15:16     I HAVE ADDED TSW CC TO THIS ACCOUNT AS IT KEEPS DECLINING FOR MONTHLY SUB You've successfully changed your payment method WHEN WE SELL MULTIROOM CARD DISCUSS WITH CAROL WHETHER TO READD SANTANDER WE STILL NEED TO TAKE JULY SUB I HAVE EMAILED GRACE TO CONTACT CUSTOMER AS THIS IS DECLINED



2015-07-15 09:06:49     15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. This was due beginning of July and has declined twice Grace can you contact customer for new card details Carol



2015-07-15 09:03:59     Invoice 15 Jul 2015 Invoice Number: 7817 To: 703 473 967 TSW 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 JULY SUB 75.75 75.75 Delete Edit Total £75.75



2015-07-07 16:47:56     cc declined for monthly sub deposit on primary card 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.



2015-06-23 16:27:07     Additional Skygo account made up for Will MacDonald to use. CB will sort out payment with him. SkyGo Extra Username : wmacdonald11 Password : will1155



2015-06-18 13:53:35     Your transaction was successful. Transaction information Transaction ID 32W15253DG4558133 Date and time 18-Jun-2015 13:52:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1127 Total £19.95 GBP



2015-06-18 13:35:14     check this customers bill at my sky b4 taken sub as they order box office and movies to get the correct price.



2015-06-18 10:38:16     18 Jun - 17 Jul A month in advance Sky Multiscreen - including discounts £6.25 Family with Sports & Movies HD - including discounts £65.75 Total £72.00 Sky Box Office LIVE MAYWEATHER V PACQUIAO £19.95 3 May 03:45 Total due 18 Jun £91.95



2015-06-18 10:17:26     18/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £91.95



2015-06-16 09:54:48     703 473 967 June sub paid Invoice 16 Jun 2015 Invoice Number: 7694 To: 703 473 967 TSW 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 June sub. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 6ST54213TA873032D Date and time 16-Jun-2015 09:54:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1127 Total £75.75 GBP



2015-06-15 12:14:08     703 473 967 Grace this customers CC has declined for monthly sub , can you please contact the customer for new CC Thanks. Carol



2015-06-15 11:23:32     SUB FOR 703 473 967 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.



2015-06-15 09:47:43     Multiroom card 611 723 289 returned to office by Steven Nulty.



2015-05-20 11:06:29     20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488368, MANDATE NO 0025 £74.46 £10 off Sports and Movies till November 2015 18 Jun - 17 Jul (a month) HD Pack £5.25 Sky Multiscreen - including discounts Sky Multiscreen£11.25 Sky Multiscreen Subscription Discounted- £5.00 Total£6.25 Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £10.00 Total £72.00 Payment Received - £82.50 18 Jan Payment Received - £82.50 18 Feb Payment Received - £82.50 18 Mar Payment Received - £55.08 18 Apr Payment Received - £74.46 18 May



2015-05-15 12:38:25     Your transaction was successful. Transaction information Transaction ID 5UC90758Y7276941J . Date and time 15-May-2015 12:38:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1127 . Total £71.25 GBP



2015-05-15 12:36:38     703 473 967 - Take monthly sub Full pack + HD 4658 5834 5763 1127 12/16 014 Invoice 15 May 2015 Invoice Number: 7591 To: 703 473 967 TSW 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 1.00 May subs (Full pack + HD) 71.25 71.25 Delete Edit Total £71.25



2015-04-20 09:16:47     April sub paid : 703 473 967 Your transaction was successful. Transaction information Transaction ID 95J257384H9658815 Date and time 20-Apr-2015 09:16:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1127 Total £120.22 GBP



2015-04-15 09:56:35     Emailed TSW about this. 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.



2015-04-15 09:54:26     Invoice 15 Apr 2015 Invoice Number: 7390 To: 703 473 967 TSW 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 April monthly sub. 26th March to 15th May 120.22 120.22 Delete Edit Total £120.22



2015-03-26 16:23:04     Set pin to 3967



2015-03-26 11:07:12     Paired primary card to box. 703 473 967 4F31D5 03762397332 7 2B8C 6000 Set up calendar to take monthly subs on 15th of each month. 4658 5834 5763 1127 12/16 014 Upgraded to Family + Sports + Movies +HD



2015-03-23 15:06:14     Primary card being activated with these details tomorrow. 4F31D5 03762397332 7 2B8C 6000 Full and HD Host due 10/04/16 4658 5834 5763 1127 A.J. Smith 12/16 014



2015-03-23 15:00:44     Below note relates to primary card. 703 473 967



2015-03-23 14:34:28     replaces 564 922 888 (uk sat tv) Invoice 09 Mar 2015 Invoice Number: 7230 To: 564 922 888 uk sat tv renewal 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 UKSAT RENEWAL - A.J. Smith 120.00 120.00 Total £120.00 Your transaction was successful. Transaction information Transaction ID6HB04790GJ342403J Date and time09-Mar-2015 13:01:05 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX1127 Total£120.00 GBP



2015-03-20 16:16:56     NEW PRIMARY CARD 703 473 967 TAKEN TO SPAIN AS STOCK FOR CB TO SELL ASAP



2015-03-18 15:00:15     SANTANDER ON THIS ACCOUNT Your current payment details Payment method: Direct Debit Account name: T DOWELL Sort code: **-**-28 Account number: ******38



2015-03-18 13:55:09     Downgraded to Original with Multiroom only + £5 off the Multiroom for 12 months. Monthly cost from now on : £27.75



2015-03-18 00:29:41     Please DG to basic until primary card is sold Also try and get an offer Let me know MR TASK



2015-03-17 16:35:42     Reordered primary card arrived today 703 473 967 TO REPLACE CARD 556 067 486 AS THIS CARD WHICH WAS WITH UTECMA WAS FAULTY UTECMA WERE GIVEN 556 067 486 is being replaced with 703 004 416



2015-03-13 13:45:42     Changed address and reordered primary card 556 067 486 Old address : 216C The Chase, SS12 9EX New address : 9B Greenlaw Road, G77 6SL



2015-02-17 13:56:52     Utecma card - £258 SUBS , £120 HOST £50 ADMIN TOTAL £428.00



2015-02-04 16:08:20     Primary card with Utecma and we are only getting money for original Multiroom with Stevens ( CB FRIEND) SHE HAS REQUESTED FULL PACK HD Call sky and downgrade to original and we can look at giving Stevens mum a different card Try for an offer Carol



2015-02-04 15:44:50     Sky Multiscreen 18 Jan - 17 Feb £11.25 Family with Sports & Movies HD 18 Jan - 17 Feb £71.25 Yours at no extra cost Sky TV total: £82.50 Payment due on 18 Jan £82.50 Payment Received 18 Jan - £82.50 Account balance



2015-02-04 15:43:37     CARDS ON ACCOUNT PRIMARY 556 067 486 WITH UTECMA ENTERTAINMENT ONLY PRIMARY CARD WAS FAULTY AND REORDERED NEW CARD 703 473 967 HAS BEEN GIVEN TO D AND C AS A RENEWAL CARD MULTIROOM CARD 611 723 289 WITH CB FRIEND STEVENS MUM SHE PAID COST FOR ONE YEAR DUE AGAIN JUNE 2015



2014-10-04 17:43:41     PIN RESET FOR MULTIROOM CARD 611 723 289 @ 3289



2014-08-15 16:50:50     added sports for stephens mum



2014-08-15 12:30:20     PAIRED CARD TO BOX 4F3103 03528848595



2014-08-15 11:16:07     MULTIROOM CARD 611 733 289 BEING SENT TO STEPHENS MUM AS THE ONE SHE HAS HAS A BALANCE AND THE PRIMARY IS WITH A CUSTOMER OF STEVE PATMORES CARD IS ON FULL PACK WITH HD



2014-06-25 11:44:25     card in office 611 723 289



2014-06-24 12:53:37     this is a multiroom on full pack plus hd 611 723 289 Will take to villa in Spain Carol



2014-06-24 11:06:22     card arrived at terrys 588 142 059 > 611 723 289



2014-06-20 12:06:03     changed address to the chase, updated address info in satclick reordered multiroom card as liz customer wanted to cancel (broke multiroom card by accident)



2014-05-20 10:16:09     Got half price off movies as Liz wants to cancel multiroom - calendar to reorder multiroom card in 31 days time



2014-05-19 09:44:40     Your transaction was successful. Transaction information Transaction ID 5HP416045X354320X Date and time 19-May-2014 09:19:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7900 Total £53.75 GBP



2014-05-19 09:41:55     INVOICE NUMBER IS 5717



2014-05-19 09:39:45     Invoice 19 May 2014 Invoice Number: To: 558 142 059 Liz Dickenson 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 May Sky Sub 558 142 059 53.75 53.75 Delete Edit Total £53.75



2014-04-21 12:23:44     Your transaction was successful. Transaction information Transaction ID 3D073691PY418853J . Date and time 21-Apr-2014 11:56:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7900 . Total £53.75 GBP



2014-04-21 12:17:37     Invoice 21 Apr 2014 Invoice Number: 5584 To: 588 142 059 Liz Dickenson 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 1.00 Sky April Subs 53.75 53.75 Delete Edit Total £53.75



2014-04-21 12:15:57     MONTHLY SUBS 588 142 059 LIZ DICKENSON has card is on family, movies with HD package £53.75. 5489 0182 5632 7900 04/16 289



2014-03-26 16:56:42     CARDS ON ACCOUNT PRIMARY 556 067 486 WITH UTECMA PACKAGE REQUIRED ENTERTAINMENT YEARLY COST £414.00 PAID TO CB 14/03/2014 DUE AGAIN 01/03/2015 MULTIROOM CARD 588 142 059 SOLD TO A CUSTOMER OF LIZ JULY 2013 PACKAGE REQUIRED ENTERTAINMENT WITH MOVIES AND HD WE TAKE MONTHLY SUBS CALANDER MESSAGE FOR HOST £75.00 EVERY 6 MONTHS COMPLETED



2014-03-19 10:32:23     Your transaction was successful. Transaction information Transaction ID 7N618035UD5268139 Date and time 19-Mar-2014 10:56:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7900 Total £53.75 GBP



2014-03-19 10:29:31     Invoice 19 Mar 2014 Invoice Number: 5451 To: 556 067 486 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 sky multiroom subs 53.75 53.75 Delete Edit Total £53.75



2014-02-19 11:46:06     Your transaction was successful. Transaction information Transaction ID 38M20019S45610601 Date and time 19-Feb-2014 12:14:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7900 Total £53.75 GBP



2014-02-19 11:43:10     Invoice 19 Feb 2014 Invoice Number: 5306 To: 556 067 486 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 multiroom sub 53.75 53.75 Delete Edit Total £53.75



2014-02-07 14:20:38     Free HD Subscription 18 Feb - 17 Mar - £5.25 Entertainment Extra+ with Movies HD 18 Feb - 17 Mar £53.25 Extra Subscription 18 Feb - 17 Mar £11.25 Yours at no extra cost Sky TV total: £59.25 Payment due on 18 Feb



2014-02-07 14:20:14     PILAR HAS EMAILED IN AGAIN TO SAY CALL TO UPGRADE ON CARD 556 067 486 NO PAYMENT ISSUES I HAVE PAIRED CARD TO BOX AGAIN Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-01-20 12:04:15     Your transaction was successful. Transaction information Transaction ID 1ME828196E902614M Date and time 20-Jan-2014 12:41:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7900 Total £53.25 GBP



2014-01-20 12:00:11     Invoice 20 Jan 2014 Invoice Number: 5075 To: 556 067 486 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 monthly sub 53.25 53.25 Delete Edit Total £53.25



2014-01-07 13:38:37     resent signals



2014-01-07 12:52:28     I have repaired card 556 067 486 to box again Version: 4E0403 Serial: 0034416725 note in by Leanne



2013-12-19 10:28:54     Your transaction was successful. Transaction information Transaction ID 2GC44996774344207 Date and time 19-Dec-2013 10:40:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7900 Total £53.25 GBP



2013-12-19 10:25:59     Invoice 19 Dec 2013 Invoice Number: 4828 To: 556 067 486 liz 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 53.25 53.25 Delete Edit Total £53.25



2013-12-12 14:31:39     Main acc DD details paying sky



2013-11-19 10:32:25     Your transaction was successful. Transaction information Transaction ID 2XT40099U7310360B . Date and time 19-Nov-2013 11:03:20 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX7900 . Total £53.25 GBP



2013-11-19 10:20:36     Invoice 19 Nov 2013 Invoice Number: 4593 To: 588 142 059 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 multiroom card subs 53.25 53.25 Delete Edit Total £53.25



2013-10-29 15:01:16     got signals resent for 556 067 486



2013-10-21 10:46:48     Your transaction was successful. Transaction information Transaction ID 55807220T1573661N Date and time 21-Oct-2013 10:46:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7900 Total £53.25 GBP



2013-10-21 10:42:29     Invoice 21 Oct 2013 Invoice Number: 4480 To: 588 142 059 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 october sub 53.25 53.25 Delete Edit Total £53.25



2013-10-17 14:36:26     repaired card to box for primary card



2013-10-17 14:17:55     UTECMA EMAILED MESSAGE CALL TO UPGRADE HAS THIS EVER BEEN PAIRED TO THE CORRECT BOX ? Your package £51.82 Total due 18 Oct£51.82 Payment processing - 18 Oct - £51.82 Account balance£0.00 Statement date: 04 Oct 2013



2013-09-19 11:22:46     Your transaction was successful. Transaction information Transaction ID 0LG666295G6824141 Date and time 19-Sep-2013 11:22:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7900 Total £53.25 GBP



2013-09-19 11:20:01     Invoice 19 Sep 2013 Invoice Number: 4301 To: 588 142 059 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 sep sub 53.25 53.25 Delete Edit Total £53.25



2013-08-19 12:41:19     Your transaction was successful. Transaction information Transaction ID 0UG455117C887794R Date and time 19-Aug-2013 12:36:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7900 Total £52.00 GBP



2013-08-19 12:41:08     AUG SUB FOR MULTI ROOM CARD 599 142 059 PAID THIS CUSTOMER IS PAYING FOR EE , MOVIES AND HD



2013-08-19 12:39:43     CC FOR MULTI ROOM CARD SUBS IS 5489 0182 5632 7900 04/16 289



2013-08-19 12:35:38     Invoice 19 Aug 2013 Invoice Number: 4028 To: 588 142 059 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 August sub for multi room card 588 142 059 52.00 52.00 Delete Edit Total £52.00



2013-08-19 10:06:04     got signals resent



2013-08-16 14:37:24     Utecma emailed in as channels are off No payment issues , as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Free HD Subscription 23 Jul - 17 Aug - £4.40 Extra Subscription 01 Sep - 17 Sep £6.17 Entertainment Extra+ with Movies 01 Sep - 17 Sep £26.32 Viewing Subscription Discounted 01 Sep - 17 Sep - £5.26 Entertainment Extra+ with Movies 23 Aug - 31 Aug £13.79 Viewing Subscription Discounted 23 Aug - 31 Aug - £2.76 HD Pack 18 Aug - 17 Sep £5.25 Free HD Subscription 18 Aug - 17 Sep - £5.25 Entertainment Extra+ with Sports and Movies 18 Aug - 22 Aug £9.76 Extra Subscription 18 Aug - 31 Aug £4.63 Credit Adjustment 04 Aug - 04 Aug - £1.00 Entertainment Extra+ with Sports and Movies HD 23 Jul - 17 Aug £55.14 Entertainment Extra with Sports and Movies 20 Jul - 22 Jul £5.37 Credit for Cancellation of Entertainment 19 Jul - 17 Aug - £16.65 Entertainment with Sports 19 Jul - 19 Jul £1.37 Extra Subscription 19 Jul - 17 Aug £9.92 Yours at no extra cost Sky TV total: £88.96 Payment due on 18 Aug £73.96 Payment pending 18 Aug - £73.96 Account balance £0.00



2013-08-15 14:28:03     changed to clients address to get the right region Your current address 100 Southcott HouseBraye StreetALDERNEYGY93XT Your new address 24 b Mayflower CloseHARTLEPOOLClevelandTS24 0XY



2013-07-23 10:09:33     called up and sky said that hd will add when sports comes off ... they did this in error ... i have now added hd and sports will be removed with a fresh 31 days notice



2013-07-21 14:38:21     removed sports and added hd



2013-07-20 17:49:44     Added Movies and HD as Liz requested this



2013-07-19 12:36:37     Your transaction was successful. Transaction information Transaction ID 5VW5891485988734V Date and time 19-Jul-2013 12:33:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7900 Total £44.25 GBP



2013-07-19 12:32:34     556 067 486 take sub from multiroom card depending on what package pliz has asked for on Mon 19 Aug 2013 at 07:00.



2013-07-19 12:27:25     Invoice 19 Jul 2013 Invoice Number: 3723 To: 556 067 486 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 multiroom card july sub 44.25 44.25 Delete Edit Total £44.25



2013-07-19 12:24:50     paired card to box and added sports



2013-07-19 12:19:33     Morning, Please can you activate this Sky Card. V: 4F31D2 S: 03641591588 ID: F 2BDA 3D46 K A Clyburn 5489 0182 5632 1900 04/16 289 Sports for now. No HD Thanks Liz x



2013-07-16 11:23:16     Payment due on 18 Jul £17.20 Payment pending 18 Jul - £17.20 Account balance £0.00



2013-07-10 14:45:41     SOLD TO LIZ D 4/07/2013



2013-05-27 21:36:13     MULTIROOM CARD 588 142 059 GOING TO SPAIN TOMORROW FOR SALE



2013-05-18 11:42:51     MULTI ROOM CARD ARRIVED 588 142 059



2013-05-06 12:31:15     Ordered a Multiroom card



2013-05-05 21:24:08     BOARD TO ORDER A MULTI ROOM CARD



2013-05-04 11:08:50     Entertainment 18 Apr - 17 May £21.50 Viewing Subscription Discounted 18 Apr - 17 May £4.30 CR Yours at no extra cost Sky TV total: £17.20 Payment due on 18 Apr £17.20 Payment Received 18 Apr £17.20 CR Account balance £0.00 PAID WITH SANTANDER BANK ACCOUNT



2013-04-04 15:14:19     called to get signals resent but we do not have box details for sky plus hd box, will emal utecma



2013-04-04 13:23:53     ONSCREEN MESSAGE CALL TO UPGRADE BOARD FOR SIGNALS TO BE RESENT



2013-04-03 11:36:46     0 balance



2013-02-20 21:43:18     DD £16.23 PAID TO SKY TODAY



2013-02-11 10:07:56     20% OFF £4.30 per month for 9 months



2013-01-28 11:53:28     host and 1 year upfront paid in cash to CB Due again 01/03/2014



2013-01-21 12:06:59     Added CB'S DD details to this account ** ** 28 **** **38



2013-01-20 23:44:02     Utecma card , change to CB santander account DD details. Carol



2013-01-20 23:33:34     EMAIL TO PILAR 556 067 486 : Package Entertainment only - Annual cost £414.00 , this account was due for renewal November 2012 , extra subscription for December , January , February and March is £88.00 extra . Total due for this account is £502.00.



2013-01-20 23:25:34     THIS CARD IS WITH UTECMA AND THE DEALER AND HOST FEE DUE DATE WAS INCORRECT CB PAYS FOR THIS CARD AND 1 YEAR UPFRONT , HOST AND ADMIN WAS DUE NOVEMBER 2012



2013-01-18 12:49:54     Sky TV Show details£21.50 Billing Period Charges Discounts Sky+ Subscription 18/01/13 - 17/02/13 FREE Entertainment 18/01/13 - 17/02/13 £21.50 Sky TV total: £21.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/01/13 - 18/01/13 £0.50 Additional Charges total: £0.50 Payment due on 18/01/13 £22.00 Payment Received 15/01/13 £22.00 CR Account balance £0.00



2012-09-05 16:48:11     CB PAYS FOR THIS CARD



2012-09-05 16:46:08     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5303 Expiry date: 03/2014



2011-12-05 13:32:57     getting message on GOLD which is part of the entertainment pack which is on the subscription. signals resent. client advised to wait upto 4 hours it to come on



2011-12-05 13:23:47     Client has message to pay 5L. emailed to advise that message not understood. checked balance on MYSKY and all ok. payment details ok. went on Sky Chat to get signals resent ot see if that could help. awaiting response from client



2011-11-25 13:20:32     card with UTECMA



2011-11-25 13:18:26     paid osb using chris's card, paired card to standard box. Version: 4E0403 Serial: 0034416725



2011-11-23 09:35:48     my sky set up and new box details added below. couldn't pair card to new box as osb on account for £40.50. No package info from Steve for new client. emailed Steve for cc and package info.



2011-10-19 11:00:49     box and card sent to chris



2011-10-19 11:00:34     activated in box 4F310A03746087979



2011-10-10 18:22:53     CARD ORDERED BY ASTRAL ON 5/10/11