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Contract Number 210141495049
Card Number 721 875 797
MultiRoom Number701 424 236 PALE GREEN
First NameMrs Denise & Steve
Last NameBell
Address6C Caledonia House
AddressEvanton Drive
Address
Town / CityGlasgow
PostcodeG46 8JT
Telephone0191 3852 393
Maiden NamePorter
Sky PasswordSKY
Date of Birth1964-11-13 00:00:00
e-Maildbell123@post.alderney.ws
Sky Card Number721 875 797
Prev Sky Card Number605 925 890
Host Fee Paid2019-02-03 00:00:00
Host Fee Due2020-04-22 00:00:00
Create Date2011-12-09 16:12:36
Modification Date2020-01-21 06:56:34
Multi Room Card 1701 424 236 PALE GREEN
Multi Room Card 1 NotesCANCELLED 21/06/2016 Host fee due date 07/04/2016 I am giving Tom Anderson this multiroom card. I have activated it in 4f31200377361917A CC details to be used for monthly payment and deposit are; Mrs Weller 4659497737413769 07/2016 857 Deposit paid 07/08/2015 £75.75 CB
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 Usernamedbell123
MySky Passwordbellgirl
Contract StatusViewing Abroad



2020-01-21 06:54:56     February sub paid primary card 721 875 797 Your transaction was successful. Transaction ID : 2UU81094H75576943 Copy Address verification service match : G Card verification value match : X Date and time : 01/21/2020 06:51:32 Transaction type : Sale Card number : •••••••••••••••3536 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £107.30 (GBP)



2019-12-19 07:07:06     January sub paid primary card 721 875 797 Your transaction was successful. Transaction ID : 1J886743P8747452M Copy Address verification service match : G Card verification value match : X Date and time : 12/19/2019 07:06:22 Transaction type : Sale Card number : •••••••••••••••3536 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £107.30 (GBP)



2019-12-03 12:41:17     ADDED DUMMY DD Payment method: Direct Debit Account holders name: DENISE BELL Account number: ****9911 Sort code: ****00



2019-11-25 21:20:41     POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE



2019-11-18 11:03:41     December sub paid primary card 721 875 797 Your transaction was successful. Transaction ID : 203554820B5590323 Copy Address verification service match : G Card verification value match : X Date and time : 11/18/2019 11:03:07 Transaction type : Sale Card number : •••••••••••••••3536 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £107.30 (GBP)



2019-11-05 06:15:10     04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £17.00



2019-10-22 10:28:17     November sub primary card 721 875 797 Your transaction was successful. Transaction ID : 5NE688148E164443X Copy Address verification service match : G Card verification value match : X Date and time : 10/22/2019 10:27:39 Transaction type : Sale Card number : •••••••••••••••3536 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £107.30 (GBP)



2019-10-03 15:40:01     03/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £17.00



2019-09-19 11:11:01     October sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 4DU63035YD6861612 Date and time 19-Sep-2019 11:09:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £107.30 GBP



2019-09-03 10:23:45     03/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £17.00



2019-08-21 11:08:20     September sub paid primary 721 875 797 Your transaction was successful. Transaction information Transaction ID 13145336UG836664G Date and time 21-Aug-2019 11:07:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £107.30 GBP



2019-08-06 09:48:44     05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £27.00



2019-07-17 14:23:42     August sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 49J29489DW085305Y Date and time 17-Jul-2019 14:22:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £107.30 GBP



2019-07-03 11:27:17     03/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £13.00



2019-06-21 09:06:02     Offer - £17.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2019-06-18 11:00:18     July sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 0BY57328LV915720Y Date and time 18-Jun-2019 10:59:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £107.30 GBP



2019-06-11 13:17:41     bt is va i just called up



2019-06-08 04:17:58     EMAIL FROM ALDERNEY RE BT Your BT services are ending Hello Mrs Bell, Please read this information about stopping your BT services linked to the address shown. Your contact email address is: dbell123@post.alderney.ws Your home address is: 6C CALEDONIA HOUSE EVANTON DRIVE GLASGOW G46 8JT We've stopped your services because we haven't received payment for them. What's happening These are the services that have stopped: BT Sport HD Pack BT Sport Pack What you'll pay You'll need to pay about £159.28 for stopping your services with us. This includes: charges for ending your contract early - because your services have stopped before the end of your contract, you'll need to pay about £159.28 for the remaining months



2019-06-03 15:31:10     03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £23.66



2019-05-31 14:12:43     31/05/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000038, MANDATE NO 0515 £20.49



2019-05-17 16:58:59     June sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 2JS04235GU237315V Date and time 17-May-2019 16:58:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £107.30 GBP



2019-05-03 11:22:17     03/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £17.00



2019-05-01 11:18:28     01/05/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000037, MANDATE NO 0515 £20.49



2019-04-17 16:55:18     May sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 9J517590PE3612129 Date and time 17-Apr-2019 16:54:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £107.30 GBP



2019-04-16 09:48:48     SASCHA REQUESTED AN INVOICE TO BE SENT TO HIM FOR HIS CUSTOMER FOR 2019 HOST FEE AND BT RENEWAL INVOICE BELOW BOTH PAID Invoice no.: 0916 Invoice date: 16 Apr 2019 Due date: 16 Apr 2019 Amount due: £605.00 MC Project Management Raphaël GLONIN sascha@avscon.yourweb.de +33 0033661776091 MBC 2 - Le Thalès 1, Rue du Gabian 98000 MONACO 721 875 797 Annual host fee paid 11/02/2019 £120.00 721 875 797 BT SPORTS RENEWED APRIL 2019 TO APRIL 2020 paid 20/03/2019 £485.00 Total £605.00 GBP



2019-04-03 10:37:25     03/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £17.00



2019-04-01 13:35:35     01/04/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000036, MANDATE NO 0515 £20.49



2019-03-20 18:47:28     BT SPORTS RENEWED APRIL 2019 TO APRIL 2020 Your transaction was successful. Transaction information Transaction ID 1TU70743LP829773H Date and time 20-Mar-2019 19:46:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £485.00 GBP



2019-03-19 12:01:12     April sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 8191830335134234A Date and time 19-Mar-2019 13:00:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £107.30 GBP



2019-03-06 14:37:07     Hi Sascha, Re card 721 875 797 BT sports is due to be renewed can you ask your customer if they wish to continue. Thank you. Carol



2019-03-04 19:54:48     04/03/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000035, MANDATE NO 0515 £20.49



2019-03-04 19:33:18     04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £15.00



2019-02-19 06:36:40     March sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 4B85712903857043T Date and time 19-Feb-2019 07:34:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2019-02-11 16:58:33     Your transaction was successful. Transaction information Transaction ID 51W30655A0369604L Date and time 11-Feb-2019 17:58:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £120.00 GBP



2019-02-04 11:57:15     04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £15.00



2019-01-30 12:51:34     30/01/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000034, MANDATE NO 0515 £20.49



2019-01-23 06:38:59     February sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 9HN18874BD872904P Date and time 23-Jan-2019 07:38:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2019-01-13 11:45:08     07/01/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000033, MANDATE NO 0515 £20.49



2019-01-03 16:01:55     03/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £39.96



2018-12-21 12:40:06     January sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 8RU85879HU5799227 Date and time 21-Dec-2018 13:39:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-12-21 11:29:04     Downgraded to basic entertainment @£15.00 - offer on account until July 2019. Calendar made.



2018-12-04 07:48:57     03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £58.00



2018-11-30 09:24:37     30/11/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000032, MANDATE NO 0515 £20.49



2018-11-29 06:42:27     December sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 5TY99317PC4201155 Date and time 29-Nov-2018 07:42:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-11-05 11:53:22     05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £58.00



2018-10-30 11:08:52     30/10/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000031, MANDATE NO 0515 £20.49



2018-10-30 09:39:14     November sub paid primary 721 875 797 Your transaction was successful. Transaction information Transaction ID 4VY06161779849111 Date and time 30-Oct-2018 10:37:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-10-03 12:10:41     03/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £58.00



2018-10-01 11:58:23     01/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000030, MANDATE NO 0515 £11.97



2018-09-28 15:54:07     October sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 6PW54486AU6292712 Date and time 28-Sep-2018 15:53:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-09-05 09:33:31     05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £58.00



2018-08-31 13:52:17     BT Offer - £20.49 for 18 months including HD. Calendar made.



2018-08-31 10:52:42     31/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000029, MANDATE NO 0515 £32.49



2018-08-29 12:45:41     September sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 1NR55899W1946751X Date and time 29-Aug-2018 12:45:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-08-03 11:25:51     03/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £59.40



2018-07-30 20:37:35     30/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000028, MANDATE NO 0515 £27.01



2018-07-27 10:33:10     August sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 2FB62869N9519774T Date and time 27-Jul-2018 10:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-07-04 11:01:25     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £56.16



2018-07-02 16:17:17     02/07/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000027, MANDATE NO 0515 £22.49



2018-06-27 12:56:15     July sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 6WX49737JG3935615 Date and time 27-Jun-2018 12:55:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-06-19 09:30:38     CRF resolved. Will be £57.00pm for 12 months.



2018-06-15 09:31:22     Calendar rescheduled as CRF is not yet resolved.



2018-06-12 09:43:23     Reinstated account @ £58.00 pm for 12 months (no discounts on MUTV, CTV & LVTV). I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. CRF raised as offer couldn't be confirmed. Calendar made for 15/6/18 to check resolution.



2018-06-05 12:50:48     05/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 IS OFFER ON £81.25



2018-06-01 11:38:37     Cancelled account to reinstate with maximum discount. Calendar made.



2018-05-31 12:23:41     31/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000026, MANDATE NO 0515 £22.49



2018-05-29 15:42:45     Calendar not set? Scheduled for 1/6/18 to try for new offer.



2018-05-29 09:41:09     June sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 1WK28326NW9390304 Date and time 29-May-2018 09:40:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-05-03 10:52:26     03/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £62.50



2018-05-01 08:13:53     May sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 21110012CJ829390V Date and time 01-May-2018 08:13:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £105.30 GBP



2018-04-30 14:46:33     30/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000025, MANDATE NO 0515 £22.49



2018-04-05 14:45:33     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £57.20



2018-04-04 15:01:27     03/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000024, MANDATE NO 0515 £22.49



2018-03-28 08:05:29     April sub paid for primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 71T5216652747121F Date and time 28-Mar-2018 08:05:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £103.80 GBP



2018-03-12 21:52:40     2018 TO 2019 BT SPORTS PAID Your transaction was successful. Transaction information Transaction ID 9LH56049SM736782J Date and time 12-Mar-2018 22:52:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £485.00 GBP



2018-03-10 12:10:14     Hi Sascha, This account also has BT Sports due for renewal , can you let me know if this card has to be cancelled Thank you. Carol



2018-03-05 15:15:55     05/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £53.60



2018-03-05 14:03:36     02/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000023, MANDATE NO 0515 £22.49



2018-02-28 10:49:18     March sub paid primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 50X14479J64440347 Date and time 28-Feb-2018 11:49:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.80 GBP



2018-02-18 20:32:24     2018 HOST FEE PAID FOR PRIMARY CARD PAID 721 875 797 Your transaction was successful. Transaction information Transaction ID 9R529327WC349060X Date and time 18-Feb-2018 21:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £120.00 GBP



2018-02-05 10:27:36     05/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £53.60



2018-01-30 15:49:15     30/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000022, MANDATE NO 0515 £24.68



2018-01-30 12:54:43     Feb sub Primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 71N163382X482803H Date and time 30-Jan-2018 13:54:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.80 GBP



2018-01-04 15:34:35     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £53.60



2018-01-03 17:28:58     03/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000021, MANDATE NO 0515 £17.99



2018-01-02 17:51:03     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1NW98930XM2636508 Date and time 02-Jan-2018 18:50:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.80 GBP



2017-12-05 15:05:55     05/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £53.60



2017-12-04 09:37:00     03/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £53.60



2017-11-30 09:39:30     30/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000020, MANDATE NO 0515 £17.99



2017-11-29 23:32:39     dec sub Your transaction was successful. Transaction information Transaction ID 2V112962KM658612S Date and time 30-Nov-2017 00:32:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.80 GBP



2017-11-01 10:05:59     nov sub Your transaction was successful. Transaction information Transaction ID 7EB12535DY2829525 Date and time 01-Nov-2017 11:05:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.80 GBP



2017-10-30 15:34:04     30/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000019, MANDATE NO 0515 £15.25



2017-10-25 22:59:08     I UNDERCHARGED 2017 BT SPORTS Your transaction was successful. Transaction information Transaction ID 2B641770N04079307 Date and time 25-Oct-2017 22:58:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £40.00 GBP



2017-10-04 15:21:33     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £53.60



2017-10-02 10:47:54     02/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000018, MANDATE NO 0515 £12.99



2017-10-01 21:02:52     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6B236661P1728642T Date and time 01-Oct-2017 21:00:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.80 GBP



2017-09-06 11:29:23     05/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £53.60



2017-09-03 01:55:53     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0151350011098763B Date and time 03-Sep-2017 01:53:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.80 GBP



2017-09-01 13:27:16     31/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000017, MANDATE NO 0515 £6.21



2017-08-08 14:35:54     BT OFFER: £12.99 for 3 months then £17.99 for 9 months



2017-08-04 17:23:29     03/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £53.60



2017-08-01 10:45:29     aug sub Your transaction was successful. Transaction information Transaction ID 18630124502942934 Date and time 01-Aug-2017 10:43:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.00 GBP



2017-07-31 17:25:39     31/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000016, MANDATE NO 0515 £27.99



2017-07-06 04:00:31     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £114.70



2017-07-02 03:57:04     30/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000015, MANDATE NO 0515 £22.86



2017-06-29 13:30:05     july sub primary card 721 875 797 Your transaction was successful. Transaction information Transaction ID 21B55218AT799593K Date and time 29-Jun-2017 13:28:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.00 GBP



2017-06-06 09:25:39     Resent signals for primary card 721 875 797. 4F31B7 03815658961



2017-06-01 12:18:14     june sub primary card Your transaction was successful. Transaction information Transaction ID 1H1099392H7508212 Date and time 01-Jun-2017 12:16:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3536 Total £101.00 GBP



2017-05-31 15:11:03     31/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000014, MANDATE NO 0515 £20.99



2017-05-31 14:36:28     Paid OSB of £53.37 with Primary client's new CC details and took remaining May sub payment + late payment fee of £7.50. June sub due tomorrow. Added Santander to account. 4973 9620 0060 3536 09/18 901 Your transaction was successful. Transaction information Transaction ID 81F09237R8033003G Date and time 31-May-2017 14:41:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3536 Total £55.13 GBP



2017-05-02 05:13:34     02/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000013, MANDATE NO 0515 £21.63



2017-05-01 12:03:00     NOT SURE IF THIS ACCOUNT WILL BE OFF YET You have no payment details stored Avoid TV interruptions by adding payment details. Add payment details Latest bill Carried forward from previous bill Credit£4.00 My subscriptions 3 May - 2 Jun £59.57 Last month's changes Adjustments for changes you've made - £2.20 Total due 3 May £53.37



2017-05-01 12:01:47     HI Sascha, Any joy with this new CC ? Carol



2017-04-13 12:39:18     Sascha called to say the CC for primary card on this account is incorrect and that we need to stop taking payments from the card as it's not the right client's CC. I explained to him that this card is at an address that can't have debt letters sent out to it so will probably be switched off permanently if we leave a balance and he said if that happens then he'll just have to replace the primary card for the correct client once he gets their payment details. Will add dummy DD for now as the multiroom card was cancelled last year so it's only the primary card that's on account just now. 08 71 99 34429728



2017-04-11 14:01:00     Reactivated account with 60% off TV for 12 months & 50% off HD = £53.60 pm. (No discount on MUTV, Chelsea TV, Liverpool TV)



2017-04-06 15:44:43     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £64.00



2017-04-06 15:41:40     WRONG NOTE ADDED I HAVE DELETED NOTE



2017-04-06 11:46:23     Cancelled account so Steve can call back to get an offer.



2017-04-02 13:49:55     APRIL SUB PAID FOR PRIMARY CARD 721 875 797 Your transaction was successful. Transaction information Transaction ID 2M2086731M928663Y Date and time 02-Apr-2017 13:47:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2017-03-31 02:11:12     30/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000012, MANDATE NO 0515 £19.99



2017-03-09 00:09:48     BT SPORTS RENEWED FROM APRIL 2017 TO APRIL 2018 FOR PRIMARY CARD 721 875 797 Your transaction was successful. Transaction information Transaction ID 13R59733J8541660S Date and time 09-Mar-2017 01:07:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £400.00 GBP



2017-03-05 23:14:53     03/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £64.00



2017-03-03 16:09:57     02/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000011, MANDATE NO 0515 £19.99



2017-03-01 16:16:01     march sub 721 875 797 Your transaction was successful. Transaction information Transaction ID 78C74695KF5750430 Date and time 01-Mar-2017 17:13:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2017-02-22 07:46:23     HOST FEE PAID FOR PRIMARY CARD 721 875 797 Your transaction was successful. Transaction information Transaction ID 24T10646BH492974U Date and time 22-Feb-2017 08:45:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £120.00 GBP



2017-02-22 07:39:35     EMAIL TO SASCHA RE CARD 721 875 797 Hi Sascha, BT Sports is due for renewal on the above card, can you confirm if customer wishes to renew for another year and t is OK to use CC ending 8573 for payment of £400 Thanks Carol



2017-02-03 11:19:45     03/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £64.00



2017-01-31 16:58:42     feb sub for primary card Your transaction was successful. Transaction information Transaction ID 3GL698904A726924T Date and time 31-Jan-2017 17:57:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2017-01-30 15:01:44     30/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000010, MANDATE NO 0515 £19.99



2017-01-30 14:55:58     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-01-18 14:06:06     18/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16383862-000009, MANDATE NO 0483 £19.99



2017-01-09 13:55:46     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £64.00



2017-01-07 11:12:01     03/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000009, MANDATE NO 0515 £19.99 THIS MANDATE NUMBER CHANGED AFTER AUG SUB



2017-01-02 10:52:07     JANUARY SUB PAID FOR CARD 721 875 797 PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 3SA7571964158205J Date and time 02-Jan-2017 11:50:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2016-12-05 13:53:22     05/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £64.00



2016-12-01 13:16:08     721 875 797 December sub Your transaction was successful. Transaction information Transaction ID 4VN905443Y120820R Date and time 01-Dec-2016 14:14:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2016-11-30 14:15:52     30/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000008, MANDATE NO 0515 £19.99



2016-11-03 15:37:15     03/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £64.00



2016-11-01 14:27:10     721 875 797 nov sub Your transaction was successful. Transaction information Transaction ID 78954385SB642472E Date and time 01-Nov-2016 15:24:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2016-10-31 10:24:35     31/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000007, MANDATE NO 0515 £19.99



2016-10-05 10:10:23     05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £64.00



2016-10-04 09:35:05     03/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000006, MANDATE NO 0515 £19.99



2016-10-03 11:46:18     721 875 797 oct sub Your transaction was successful. Transaction information Transaction ID 3WU807378M222841A Date and time 03-Oct-2016 11:43:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2016-09-05 14:15:35     05/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £12.38



2016-09-01 15:59:57     Primary 721 875 797 September sub paid. Invoice 01 Sep 2016 Invoice Number: 9346 To: 721 875 797 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 September sub. 101.00 101.00 Delete Edit Total £101.00 Your transaction was successful. Transaction information Transaction ID 5P2391537W0638337 Date and time 01-Sep-2016 15:57:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2016-08-31 09:39:12     31/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000005, MANDATE NO 0416 £19.99



2016-08-03 12:34:43     03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £110.39



2016-08-01 11:26:49     01/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000004, MANDATE NO 0416 £15.67



2016-08-01 11:15:14     Primary card, 721 875 797, August sub paid. Your transaction was successful. Transaction information Transaction ID 6HA37729AK795761F Date and time 01-Aug-2016 11:13:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2016-07-28 13:28:44     Reactivated account with 50% off for 10 months, not contracted. Not included in discount - MUTV, LIVERPOOL TV, CHELSEA TV & HD. Normal price £103. 3/8/16 £110.39 then 3/9/16 until 3/5/17 it will be £64.



2016-07-21 14:18:20     Cancelled account to get an offer in a week



2016-07-14 12:57:16     BT: £14.99 for 1 month & £19.99 for 11 months.



2016-07-05 13:44:29     05/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £98.74



2016-07-01 16:30:20     721 875 797 July sub paid. Your transaction was successful. Transaction information Transaction ID 5D521703EY813514L Date and time 01-Jul-2016 16:29:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2016-06-30 09:47:52     30/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000003, MANDATE NO 0416 £19.99



2016-06-21 15:47:44     Cancelled multiscreen card 701 424 236 Ref No. 565782463



2016-06-20 12:14:34     701 424 236 June sub declined again. Tried several different expiry dates too.



2016-06-16 17:15:30     701 424 236 JUNE SUB DECLINED AGAIN AND CC EXPIRES NEXT MONTH I´ve left a message on the clients phone. Client : Paul Timothy Lomax Contact : 0034 667 581 147 TASK FOR STEVE TO KEEP TRYING TO CALL CUSTOMER CALANDER FOR 1 WEEK TO CANCEL MULTIROOM IF NO WORD FROM CLIENT



2016-06-05 23:23:02     701 424 236 JUNE SUB DECLINED EMAILED GRACE TO CONTACT CUSTOMER



2016-06-03 11:59:27     03/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £103.00



2016-06-01 09:22:45     CARDS ON ACCOUNT PRIMARY 721 875 797 WITH A CUSTOMER OF AVS WE TAKE MONTHLY SUBS FULL HD MUTV, LIVERPOOL TV , CHELSEA TV £101/MONTH BT SPORTS ALSO ON THIS CARD YEAR UPFRONT DUE APRIL 2018 MULTIROOM CARD 701 424 236 - CANCELLED 21/06/2016 as subs kept declining WAS WITH A CUSTOMER NSAT RENEWAL



2016-06-01 09:12:34     JUNE SUB FOR PRIMARY CARD 721 875 797 Invoice 01 Jun 2016 Invoice Number: 9093 To: 721 875 797 AVS 1.00 JUNE SUB FULL PACK HD MUTV,LIVERPOOL TV CHELSEA TV 101.00 101.00 Delete Edit Total £101.00 Your transaction was successful. Transaction information Transaction ID 780115917U650844L Date and time 01-Jun-2016 09:10:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £101.00 GBP



2016-05-31 15:44:44     31/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000002, MANDATE NO 0416 £19.99



2016-05-20 11:06:44     Multiroom card 701 424 236 May sub paid. Invoice 20 May 2016 Invoice Number: 9076 To: 701 424 236 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 May sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 5B927673EV999903N Date and time 20-May-2016 11:05:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £80.00 GBP



2016-05-06 10:20:22     05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £106.02



2016-05-03 15:01:16     03/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16326151-000001, MANDATE NO 0416 £19.99



2016-04-27 13:25:59     Set primary pin to 5797



2016-04-25 14:53:15     25/04/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 22-04-2016 £30.00



2016-04-22 10:25:47     Sascha activated primary card with Full + HD(£80) + Chelsea(£7), MUTV(£7) and Liverpool TV(£7) Bill should be £101/month Set monthly subs for 1st of each month. 4F31B7 03815658961 ID 73B53FED3 4561 5830 0059 8753 04/18 303 Added BT Sports HD. Paid activation fee of £30 Username : dbell123@post.alderney.ws Password : bellgirl1 BT Sports account number : GB16326151 Order date 22/04/2016 Order number Z60ZZA0ZZ04004960220 Deposit, April-May pro rata sub and BT Sports HD paid. Invoice 22 Apr 2016 Invoice Number: 9017 To: 721 875 797 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 Prorata sub : 22/04/2016-01/06/2016 130.32 130.32 Delete Edit 1.00 Sky card deposit. 101.00 101.00 Delete Edit Total £231.32 Your transaction was successful. Transaction information Transaction ID 37S23353E2168071R Date and time 22-Apr-2016 10:04:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £231.32 GBP Invoice 22 Apr 2016 Invoice Number: 9018 To: 721 875 797 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 BT Sports HD : 22/04/2016-22/04/2017 356.00 356.00 Delete Edit Total £356.00 Your transaction was successful. Transaction information Transaction ID 82J30370XW5699342 Date and time 22-Apr-2016 10:08:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8753 Total £356.00 GBP



2016-04-20 11:12:39     APRIL SUB PAID FOR ACCOUNT 701 424 236 Your transaction was successful. Transaction information Transaction ID 3E2405483C052963D Date and time 20-Apr-2016 11:11:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2016-04-14 08:57:19     Primary card 721 875 797 Being sent to Sascha in France



2016-04-08 10:21:14     Sending Primary card 721 875 797 over to Spain with Carol on 11/04/2016



2016-04-07 11:03:12     Primary card replacement arrived in office. 605 925 890 > 721 875 797 Host fee due date for Satfocus was 01/04/2016



2016-04-05 10:35:33     Reordered primary card 605 925 890



2016-04-05 08:43:08     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £77.00



2016-04-01 22:00:59     PRIMARY CARD IS WITH SATFOCUS AND HIS CUSTOMER HAS NOT RENEWED THIS ONE WILL NEED TO BE REORDERED 605 925 890



2016-03-31 00:26:53     22 Mar 2016 Invoice Number: 8950 To: 701 424 236 Your transaction was successful. Transaction information Transaction ID 34K10090WU793173D Date and time 31-Mar-2016 00:22:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2016-03-22 15:53:26     Multiroom 701 424 236 April invoice. Invoice 22 Mar 2016 Invoice Number: 8950 To: 701 424 236 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 sub. 75.75 75.75 Delete Edit Total £75.75



2016-03-07 14:58:27     701 424 236 march sub Your transaction was successful. Transaction information Transaction ID 7LF01328JF5069639 Date and time 07-Mar-2016 15:57:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2016-03-03 13:16:47     03/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £77.00



2016-02-22 12:55:50     701 424 236 Invoice 22 Feb 2016 Invoice Number: 8846 To: 701 424 236 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75



2016-02-04 10:11:31     03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £77.00



2016-01-26 14:34:06     FEBRUARY SUB TAKEN FOR CARD 701 424 236 Your transaction was successful. Transaction information Transaction ID 69S34479WS748171D Date and time 26-Jan-2016 15:31:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP Enter Transaction Print Receipt



2016-01-21 22:03:35     2016 HOST FEE PAID FOR MULTIROOM CARD Dear 701 424 236 TSW Thank you for your payment of £ 120.00 towards Invoice Number 8652



2016-01-14 13:19:43     Invoice 14 Jan 2016 Invoice Number: 8652 To: 701 424 236 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 Host fee 120.00 120.00 Delete Edit Total £120.00



2016-01-06 11:45:51     06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £90.70



2016-01-04 11:03:15     JAN SUBS TAKEN Your transaction was successful. Transaction information Transaction ID 67J79712L8817935W Date and time 04-Jan-2016 12:02:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £54.25 GBP Enter Transaction Print Receipt Print Packing Slip



2015-12-21 10:46:09     4520 4400 0012 6558 7/16 655 75.75 - card order payment 21.50 = 54.25 Invoice 04 Jan 2016 Invoice Number: 8610 To: 701 424 236 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 1.00 JANUARY monthly subscription 75.75 75.75 Delete Edit 7 1.00 MINUS CARD ORDER FEE -21.50 -21.50 Delete Edit Total £54.25



2015-12-11 11:41:59     DECEMBER SUBS PAID Invoice Number: 8527 701 424 236 TSW Your transaction was successful. Transaction information Transaction ID 5GT146439R944843S Date and time 11-Dec-2015 12:39:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-12-03 13:00:52     PLEASE TAKE £21.50 LESS FROM MUKLTIROOM CARD 701 424 236 JANUARY BILL AS I HAVE USED THEIR CC FOR A SOLTANE ORDER



2015-12-01 14:46:19     Multiroom 701 424 236 November sub was missed. Have taken it now. Invoice 01 Dec 2015 Invoice Number: 8550 To: 701 424 236 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 November sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 9JB50144B36150110 Date and time 01-Dec-2015 15:45:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-11-26 10:10:42     701 424 236 Invoice 26 Nov 2015 Invoice Number: 8527 To: 701 424 236 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75



2015-11-25 13:32:12     3rd of the month is your new payment due date Your next bill period will be 10 days longer and may be higher than usual We've sent you a confirmation email to dbell123@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Your upcoming subscription costs will be: Remember, this isn't a bill 03 Jan£90.69 03 Feb£77.00 03 Mar£77.00



2015-11-25 11:54:03     25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £69.04



2015-11-24 11:23:06     £10 off sports & movies for 12 months



2015-11-16 10:31:50     21 Sep 2015 Invoice Number: 8077 To: 701 424 236 TSW Your transaction was successful. Transaction information Transaction ID 57E18400D8571605N Date and time 16-Nov-2015 11:30:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-10-27 13:34:25     Multiroom sub for 701 424 236 declined again.



2015-10-26 12:06:02     26/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £64.12



2015-10-20 13:47:49     multiroom sub declined 4520 4400 0012 6558 7/16 655 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.



2015-10-20 12:04:46     take £17 less from next multiroom sub as i have used cc for a new card order



2015-09-24 10:31:11     24/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £60.52



2015-09-21 12:47:06     4520 4400 0012 6558 7/16 655 Invoice 21 Sep 2015 Invoice Number: 8077 To: 701 424 236 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75



2015-09-21 12:42:46     Your transaction was successful. Transaction information Transaction ID 44P44254TV861663D Date and time 21-Sep-2015 12:41:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-09-21 12:41:24     701 424 236 - Take monthly subs Full pack + HD £75.75 4520 4400 0012 6558 7/16 655 Invoice 21 Sep 2015 Invoice Number: 8076 To: 701 424 236 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 1.00 monthly subscription September 75.75 75.75 Delete Edit Total £75.75



2015-09-15 13:57:02     New offer 50% off movies & sport for 3 monthsNext bill £60.52 24/10 - £64.12 24/11 - £69.48 24/12 - £87.00 Calendarized for 22/11/2015 to try for new offer on multiroom.



2015-08-27 01:16:01     26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £76.53



2015-08-20 16:21:35     aug sub paid - 701 424 236 Your transaction was successful. Transaction information Transaction ID 7PK95694X7413660H Date and time 20-Aug-2015 16:20:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-08-07 16:45:30     Multiroom 701 424 236 deposit taken. Invoice 07 Aug 2015 Invoice Number: 7899 To: 701 424 236 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 Sky card deposit 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 2U770749YG7483907 Date and time 07-Aug-2015 16:43:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-07-27 13:11:15     24/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £65.66



2015-07-20 09:04:12     CALANDER MESSAGE TO TAKE CARD DEPOSIT FOR MULTIROOM CARD 701 424 236 07/08/2015



2015-07-20 09:00:22     JULY SUB FOR MULTIROOM CARD 701 424 236 PAID our transaction was successful. Transaction information Transaction ID 6EM279646K752203J Date and time 20-Jul-2015 08:59:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-06-29 16:20:00     using multiroom customers cc for new sky card order mr stewart mcnutty flat 0/3 126 kent road take £17 less from july sub, added calender to remove from new card after 1st payment



2015-06-24 09:49:03     24/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £87.00 Has multiple offers ending in September. Calendar note made to get new offer on 15th of September 2015



2015-06-22 10:46:16     Multiroom 701 424 236 June sub paid. Invoice 22 Jun 2015 Invoice Number: 7704 To: 701 424 236 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 07X29023YV4044946 Date and time 22-Jun-2015 10:44:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-06-20 15:14:07     Sky Multiscreen 6 Months with 50% off Sky TV customers only. Sky Multiscreen with 50% off a month for 6 months



2015-06-20 15:11:50     Sky Movies £4.00 a month for 3 months Sky Movies for 3 months with £5.00 off a month (currently £4.00 a month with Sky TV)



2015-06-12 11:53:44     Your current address 30E School RoadGLASGOWG644DA Your new address 6C Caledonia House Evantone DriveGLASGOWG46 8JT



2015-06-11 23:22:55     BOARD TO CHANGE ADDRESS TO EVANTON DRIVE , 6C CALEDONIA HOUSE



2015-05-27 12:35:28     27/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210141495049, MANDATE NO 0111 £77.45



2015-05-20 12:20:11     Your transaction was successful. Transaction information Transaction ID 2RN60023HV2664927 Date and time 20-May-2015 12:19:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-05-08 10:58:20     Multiroom : 701 424 236 Client called to pair card to new box. 4F31B7 03816397080



2015-04-30 15:39:28     MANAGED TO GET A FURTHER OFFER FOR MULTIROOM Sky Multiscreen 6 Months with 50% off



2015-04-30 15:35:34     24 Apr - 23 May A month in advance Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £10.00 Total £61.25 Free items Total £72.50



2015-04-24 14:05:23     OFFER ON ACCOUNT 24 Apr - 23 May A month in advance Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £10.00 Total £61.25 Free items Total £72.50 Last month's changes Due to a change in your subscription 7 Apr - 23 Apr (17 days) Credit for Cancellation of Family with Sports- £26.05 Family with Sports & Movies - including discounts Family with Sports & Movies £36.19 Viewing Subscription Discounted - £5.48 Total £30.71 Total £4.66



2015-04-20 15:26:30     multiroom sub april paid Your transaction was successful. Transaction information Transaction ID 0XR93523T51844103 Date and time 20-Apr-2015 15:25:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £75.75 GBP



2015-04-13 12:00:43     MULTIROOM SUB DECLINED, HAS BEEN REORDERED ANYWAY 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.



2015-04-07 14:06:11     701 424 236 Activated on Full + HD Paired to box 9730B3 0306879870C Set calendar to take subs every month on the 20th at £75.75(June prices) 4520 4400 0012 6558 7/16 655 Updated Cards CB pays for folder. Client : Paul Timothy Lomax Contact : 0034 667 581 147



2015-04-07 13:30:30     701 424 236 replacing NSAT card : 531 463 297 Invoice 02 Mar 2015 Invoice Number: 7188 To: 531 463 297 nsat 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 7 1.00 Paul Timothy Lomax 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 40296421P50581710 Date and time 02-Mar-2015 13:16:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6558 Total £120.00 GBP



2015-04-03 11:23:57     Satfocus paid invoice 7267 for card 605 925 890 April 2015 to April 2016 family , sports plus HD £753 AND Host Fee £100



2015-03-20 16:08:30     Sending Multiroom card 701 424 236 to Spain with CB



2015-03-18 15:30:50     Sky Sports 3 Months with £10 off TRY AGAIN 21 JUNE FOR ANOTHER DEAL



2015-03-13 09:43:40     Multiroom replacement card arrived. 598 995 140 > 701 424 236 In stock for resale.



2015-03-11 12:12:57     Multiroom card resent by Sky. 598 995 140



2015-02-27 14:10:30     598 995 140 Changed address and reordered multiroom card. Chris Burt 08:44 (5 hours ago) Reply to me Tom says he doesn't know who has this card. So we will need to find a way of cancelling without getting the account shut down. I suggest we change the address and reorder the card.



2015-02-27 13:51:38     Your current address 2001 THE CHASE WICKFORDSS129EX Your new address 30E School RoadGLASGOWG64 4DA



2015-02-27 11:50:07     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.



2015-02-25 13:09:49     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.



2015-02-18 14:36:09     MULTIROOM CARD 598 995 140 FEB 2015 SUB STILL DECLINING PIN CHANGED BOX CHANGED WILL EMAIL TOM AGAIN



2015-02-13 15:02:58     598 995 140 paired to 4F31E8, 04812085616 in attempt to cut off viewing until the sub is finally paid.



2015-02-13 14:53:23     9280 CHANGED PIN ON MULTIROOM CARD 598 995 140 AS MONTHLY SUBS KEEPS DECLINING HOPEFULLY CUSTOMER WILL GET IN TOUCH



2015-02-13 14:45:09     598 995 140 Declined Multiroom Sub Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-02-11 11:16:15     598 995 140 Declined Multiroom Sub Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-02-11 11:15:21     Invoice 11 Feb 2015 Invoice Number: 7079 To: 598 995 140 TOM ANDERSON 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 Multiroom Sub 37.50 37.50 Delete Edit Total £37.50



2015-01-28 12:56:01     could only get offer of £7.50 off for 8 months



2015-01-24 19:19:08     SANTANDER ON ACCOUNT



2015-01-24 19:15:05     NO DISCOUNT ON THIS ACCOUNT BOARD TO TRY FOR ONE Sky Multiscreen£11.25 Family with Sports HD£62.75 Free items Total £74.00 Total due 24 Jan £74.00



2015-01-24 14:33:42     paired 605 925 890 with box to see if SS5 comes on



2015-01-24 14:13:49     CARDS ON ACCOUNT PRIMARY CARD 605 925 890 WITH SATFOCUS PAYS ONE YEAR UPFRONT EE, SPORTS AND HD SUBS AND HOST DUE APRIL 2015 THIS CARD WAS REORDERED 05/04/2016 AS SATFOCUS HAS NOT RENEWED MULTIROOM CARD 598 995 140 THIS CARD WAS REORDERED NEW CARD 701 424 236 WITH CUSTOMER OF TSW RENEWAL £120 CARD FEE PAID 02/03/2015 WE TAKE MONTHLY SUBS FULL PACK PLUS HD £75.75 HOST DUE MARCH 2016



2015-01-24 14:03:59     Your order Monthly cost Sky Sports 5 Free New monthly cost £74



2015-01-12 11:59:22     Your transaction was successful. Transaction information Transaction ID 6WT17297D6497700A . Date and time 12-Jan-2015 12:57:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3769 . Total £37.50 GBP



2015-01-12 11:55:47     598 995 140 take monthly sub for this multiroom card £37.50 4659 4977 3741 3769 EXP 07/2016 CVC 857 Invoice 12 Jan 2015 Invoice Number: 6928 To: 598 995 140 MULTIROOM CARD TOM ANDERSON 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 January subs 37.50 37.50 Delete Edit Total £37.50



2015-01-07 14:05:19     Your transaction was successful. Transaction information Transaction ID 1HU55050XV6275527 Date and time 07-Jan-2015 15:05:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3769 Total £120.00 GBP



2015-01-07 14:04:09     4659 4977 3741 3769 07/2016 857 Invoice 07 Jan 2015 Invoice Number: 6919 To: 598 995 140 MULTIROOM CARD TOM ANDERSON skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-12-11 11:02:25     Your transaction was successful. Transaction information Transaction ID 4AK10093U1753921S Date and time 11-Dec-2014 12:02:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3769 Total £37.50 GBP



2014-12-11 11:00:43     Invoice 11 Dec 2014 Invoice Number: 6829 To: 598 995 140 MULTIROOM CARD 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 multiroom card 37.50 37.50 Delete Edit Total £37.50



2014-11-11 16:42:32     Your transaction was successful. Transaction information Transaction ID 6PL35280CJ1078640 Date and time 11-Nov-2014 17:42:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3769 Total £37.50 GBP



2014-11-11 16:39:59     Invoice 11 Nov 2014 Invoice Number: 6738 To: 598 995 140 MULTIROOM CARD 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 MULTIROOM SUB 37.50 37.50 Delete Edit Total £37.50



2014-11-04 11:52:24     THE REMINDER FOR MULTIROOM CARD 598 995 140 IS SET TO REMIND US 4 TIMES ON THE DAY THE SUB IS DUE WE CANT SEE TO CHANGE THAT SO IF YOU SEE THE SAME REMINDER 4 TIMES THEN THAT IS WHY - ONLY TAKE THE SUB ONCE



2014-10-13 12:53:15     Your transaction was successful. Transaction information Transaction ID 6CR25043CT334562H Date and time 13-Oct-2014 12:52:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3769 Total £37.50 GBP



2014-10-13 12:52:03     Invoice 13 Oct 2014 Invoice Number: 6614 To: 598 995 140 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 multiroom sub 37.50 37.50 Delete Edit Total £37.50



2014-09-11 10:07:02     Your transaction was successful. Transaction information Transaction ID 11Y299752P2119816 . Date and time 11-Sep-2014 09:36:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3769 . Total £37.50 GBP



2014-09-11 10:05:13     4659 4977 3741 3769 07/2016 857 Invoice 11 Sep 2014 Invoice Number: 6450 To: 598 995 140 Tom Anderson 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 1.00 monthly subs for multiroom card 37.50 37.50 Delete Edit Total £37.50



2014-08-11 09:38:02     AUGUST SUB FOR MULTIROOM CARD Your transaction was successful. Transaction information Transaction ID 49E15959PC573774C Date and time 11-Aug-2014 09:35:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3769 Total £37.50 GBP



2014-08-11 09:35:58     Invoice 11 Aug 2014 Invoice Number: 6258 To: 598 995 140 Tom Anderson 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 August Multiroom Sub 37.50 37.50 Delete Edit Total £37.50



2014-07-11 13:14:31     Your transaction was successful. Transaction information Transaction ID 2UU304249P1310359 Date and time 11-Jul-2014 13:03:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3769 Total £37.50 GBP



2014-07-11 13:13:12     598 995 140 take monthly sub for this multiroom card £37.50 4659 4977 3741 3769 EXP 07/2016 CVC 857 Invoice 11 Jul 2014 Invoice Number: 6137 To: 598 995 140 Tom Anderson MULTIROOM CARD 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 Multiroom card July Sub 37.50 37.50 Delete Edit Total £37.50



2014-06-12 10:22:47     Your transaction was successful. Transaction information Transaction ID 4609164053877415C Date and time 12-Jun-2014 10:22:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3769 Total £37.50 GBP



2014-06-12 09:50:03     INVOICE FOR MULTIROOM CARD SUB Invoice 12 Jun 2014 Invoice Number: 5830 To: 598 995 140 Tom Anderson MULTIROOM CARD 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 June Monthly Sub 37.50 37.50 Delete Edit Total £37.50



2014-05-12 10:39:20     Your transaction was successful. Transaction information Transaction ID 1PY12750AC942715X . Date and time 12-May-2014 10:17:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3769 . Total £37.50 GBP



2014-05-12 10:37:39     CC Details 4659 4977 3741 3769 07/2016 857 Invoice 12 May 2014 Invoice Number: 5704 To: 598 995 140 Tom Anderson MULTIROOM CARD 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 May Monthly sub 37.50 37.50 Delete Edit Total £37.50



2014-04-29 10:44:41     FOR CARD 605 925 890 One year subscription EE , Sports plus HD for card £654 and £100 card fee have been paid, INVOICE 5576 SANTANDER IS ON THE ACCOUNT



2014-04-18 11:18:15     Removed Sunnydall from the address



2014-04-15 13:25:48     Added HD on the Sports channels £5.25 extra a month (in a 12 months contract)



2014-04-15 13:06:54     Card with AUNDRE SATFOCUS I have activated the following card on Entertainment with Sports and HD. HAD TO ADD SPORTS GOT A 1/2 PRICE OFFER FOR 6 MONTH. £11 A MONTH INSTEAD OF £22 5. # 605 925 890 4F7006 03785096979



2014-04-11 12:41:49     MONTHLY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 9MA9109344647845X Date and time 11-Apr-2014 12:37:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3769 Total £37.50 GBP



2014-04-11 12:39:19     INVOICE NUMBER IS 5568



2014-04-11 12:37:51     INVOICE FOR MONTHLY SUB Invoice 11 Apr 2014 Invoice Number: To: 598 995 140 Tom Anderson 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 1.00 Sky Card Monthly Subscription 37.50 37.50 Delete Edit Total £37.50



2014-04-08 10:49:21     PRIMARY CARD BEING SENT TO SAT FOCUS



2014-04-07 10:53:16     PRIMARY CARD 605 925 890 - IS NOW IN STOCK IN GLASGSOW



2014-03-31 16:17:54     Sky are resending signals for recording to work



2014-03-31 15:26:31     I HAVE CHANGED ADDRESS ON THIS ACCOUNT OLD ADDRESS 2A, 103 Palmerston House Ayr Road GLASGOW G776RA Your new address 2001 Sunnydell The Chase WICKFORDE ssexSS12 9E



2014-03-31 15:23:12     SANTANDER ADDED Your new payment details: Payment method: Direct Debit Account name: MRS D Bell Sort code: **-**-28 Account number: ******38



2014-03-31 11:28:17     No method of payment on this account



2014-03-28 10:22:01     PRIMARY CARD HAS BEEN SENT TO CB A FEW DAYS AGO AS STOCK TO SELL ASAP MULTIROOM CARD 598 995 140 IS WITH A CUSTOMER OF TOM ANDERSONS AND WE ARE TAKING MONTHLY SUBS FOR EE plus HD SUBS SHOULD BE £37.50 I WILL CHANGE THIS AMOUNT IN CALANDER



2014-03-25 15:45:38     Your transaction was successful. Transaction information Transaction ID 4VR07240T8532272F Date and time 25-Mar-2014 16:16:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3769 Total £32.50 GBP



2014-03-25 15:42:48     Invoice 25 Mar 2014 Invoice Number: 5515 To: 605 925 890 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 card deposit 32.50 32.50 Delete Edit Total £32.50



2014-03-25 15:40:01     Billing Period Charges Entertainment Extra+ 24 Mar - 23 Apr £32.00 Yours at no extra cost Sky TV total: £32.00 Additional Charges Show£0.50 Payment due on 24 Mar £32.50 Payment Received 24 Mar - £32.50 Payment Received 25 Mar - £32.50 Credit Card Declined 25 Mar £32.50



2014-03-25 15:39:38     paid osb 32.50 with customers cc added santander dd



2014-03-25 14:42:43     I HAVE DONE A GOOGLE CALANDER FOR MULTIROOM CARD MONTHLY SUBS AND HOST I HAVE DONE A CALANDER TO ADD SANTANDER BEFORE NEXT SUB IS TAKEN AT SKY



2014-03-25 12:24:19     PRIMARY CARD ON ACCOUNT SENT TO SPAIN TO SELL 605 925 890 SANTANDER NEEDS ADDED



2014-03-25 12:23:33     Check mysky see what package this is on Deposit has to be taken and calander for monthly subs/ host needs to be done , we also need to take the first months sub If on mysky the package is EE plus HD that will be the package Tom Anderson requires. Carol



2014-03-25 12:23:22     I am giving Tom Anderson this multiroom card 598 995 140 . I have activated it in 4f31200377361917A CC details to be used for monthly payment and deposit are; Mrs Weller 4659497737413769 07/2016 857



2014-03-06 15:54:18     NEW PRIMARY CARD ARRIVED 605 925 890 NO ONE KNOWS WHERE THE MULTI ROOM CARD IS ON THIS ACCOUNT BOARD TO REORDER



2014-03-04 09:58:03     added dummy cc 5118442075883878 04/17 629



2014-03-03 16:13:21     597 233 352 - Reordered Viewing card Need to stay on the same pack as in contract until Oct



2014-03-03 09:05:25     GWYN WANTS TO CANCEL BOARD TO REORDER PRIMARY AND TAKE OFF EXTRA CALANDER TO ADD DUMMY CC AFTER NEXT PAYMENT TO SKY 597 233 352 Add dummy CC to this reordered card Fri, 28 March,



2014-03-03 09:03:28     Entertainment Extra+ 24 Feb - 23 Mar £32.00 Yours at no extra cost Sky TV total: £32.00 Additional Charges Show £0.50 Payment due on 24 Feb £32.50 Payment Received 24 Feb - £32.50 Account balance £0.00 Change payment method MULTIROOM CARD HAS NEVER BEEN ACTIVATED AS WE ARE NOT BEING CHARGED



2014-01-06 10:22:22     Your transaction was successful. Transaction information Transaction ID 05C24597Y5249564G . Date and time 06-Jan-2014 10:49:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6028 . Total £32.50 GBP



2014-01-06 10:20:55     Invoice 06 Jan 2014 Invoice Number: 4904 To: 597 233 352 Gem Sat 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 32.50 32.50 Delete Edit Total £32.50



2013-12-16 17:15:29     The only larger payment on this account was 27th Oct bill was a month and a month in advance £69.30. Every month after this has been £32 as this account is currently on Entertainment Extra+ package.



2013-12-12 10:37:03     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6028 Expiry date: 11/2018



2013-12-12 10:36:29     Entertainment Extra+ 24 Dec - 23 Jan £32.00



2013-12-12 10:34:37     2TB BOX DID ARRIVE AND WAS SENT TO JIM GALLAGHER CUSTOMER



2013-12-02 08:34:38     Thank you for your interest in an On Demand Connector We have received your registration



2013-11-14 13:28:36     Still no 2TB Boxes.



2013-11-12 10:59:54     Still no 2TB boxes in stock to be sent out.



2013-11-08 12:32:47     MULTIROOM CARD ARRIVED 08/11/2013



2013-11-07 12:49:44     Called just called Sky and still have no update on tracking number. saying i have to wait another 7 days and keep checking my sky for an update.



2013-11-07 12:11:54     6 November 20136:39pm I tried to call you today however did not get an answer, I am still checking the account for your tracking number for the new box however this has not yet been updated. I will check again in the next few days



2013-10-31 14:42:59     EMAIL FROM SKY Hello Mrs Bell, We've received your request to change your Sky package and will be in touch soon to confirm the details.



2013-10-31 11:21:00     2TB BOXES are out of stock at the moment with sky. I have again to call bk or check mysky to see when box has been sent out and tracking number will be updated.



2013-10-28 09:52:10     Called but no update on the 2TB BOX being send out. Call bk in an couple of days



2013-10-24 13:19:32     called as 2TB box was returned. sky are going to resend the box but said it will be awkward as the card has now been repaired to another box. they can see its not a 2TB box so have to call sky and see if they have a ref so we can track and see when box will arrive.



2013-10-22 09:32:47     Have downgraded this package in contract with HD so have taken movies off. This card on EE with HD THIS IS Gwynns personal card



2013-10-21 17:07:07     Repaired card to box 4F31A9 0380128534D ADDED cust cc details to acc 4106 2605 5384 6028 11/18 083 need to DG this card



2013-10-17 11:33:10     Card ok to use. You have a payment due on the 24 Oct for a total of £70.68 Your current payment details Card number: ************6104 Expiry date: 12/2016



2013-10-08 12:08:59     upgraded to entertainment extra plus with movies and hd and ordered a 2tb box couldnt get m and s voucher as had to order over the phone



2013-10-08 11:51:24     address changed to Address: Palmerston House 2A, 103 Ayr Road GLASGOW G776RA



2013-10-08 11:43:08     Changed address from 331 The Chase Wickford Essex SS12 9 EX to New address Palmerston House 2A, 103 Ayr Road GLASGOW G776RA



2013-10-03 15:05:59     card arrived at office



2013-10-02 13:51:33     597 233 352 ARRIVED AT TERRYS



2013-09-30 11:25:33     reordered viewing card as client wants to cancel



2013-08-30 15:40:27     Your current address 53 Bourn Lea HOUGHTON LE SPRING DH44PG Your new address 331 THE CHASE WICKFORD ESSEX SS12 9EX



2013-08-30 15:33:59     Downgraded from Full pack with HD to Entertainment pack only. Channels will be off in 31 days



2013-08-30 15:27:45     paid off OSB 64.75 with cust CC and added details to the acc. 4659230418726005 10/13 934 Added a google calander to reorder card 30/09/2013. Need to change this account to an ESSEX address



2013-08-30 15:19:04     Your transaction was successful. Transaction information Transaction ID 4LK1307670961951B . Date and time 30-Aug-2013 14:55:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6005 . Total £35.00 GBP



2013-08-30 15:16:35     Invoice 30 Aug 2013 Invoice Number: 4170 To: 433 786 019 MENNY 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 Admin Charge 35.00 35.00 Delete Edit Total £35.00



2013-08-30 11:28:45     MENNY HAS REQUESTED TO CANCEL THIS ACCOUNT BOARD TO PAY OB DG PACKAGE TAKE £35.00 ADMIN FEE CHANGE ADDRESS TO ESSEX DO CALANDER TO REORDER CARD 31 DAYS



2013-08-08 15:21:18     This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 23 Aug: removed Entertainment Extra with Sports and Movies 23 Aug: removed Sky+ Subscription 23 Aug: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£64.75 Billing Period Charges Entertainment Extra with Sports and Movies HD 24 Jul - 23 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Payment due on 24 Jul £64.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Failed Resubmission 06 Aug £64.75 Payment Received 03 Aug - £64.75 Direct Debit Reversal 25 Jul £64.75 Payment Received 24 Jul - £64.75 Account balance



2013-08-08 15:09:16     client wants to cancel but cb said he will ask menny about admin fee



2012-12-31 10:36:24     added dd Your new payment details: Payment method: Direct Debit Account name: Mrs Denise Bell Sort code: **-**-41 Account number: ******23



2012-12-10 12:48:53     paid osb 65.25 with cc added same 4940 1970 2017 4347 06/15 2134416



2012-12-10 11:31:21     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 4AM72712KS982551B . Date and time 10-Dec-2012 12:31:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4347 . Total £35.00 GBP



2012-12-10 11:29:19     Invoice 10 Dec 2012 Invoice Number: 2622 To: 433 786 019 Menny 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 9 1.00 Admin Fee PAY OB 35.00 35.00 Delete Edit Total £35.00



2012-12-10 11:27:49     Credit Card Declined 22/11/12 £65.25 Payment Received 21/11/12 £65.25 CR Account balance £65.25



2012-11-10 13:00:46     paid off balance and added same Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3013 Expiry date: 04/2016 Your Sky TV service has been reinstated.



2012-11-10 12:54:41     deleted invoice



2012-11-10 12:34:41     Invoice 10 Nov 2012 Invoice Number: 2565 To: 433 786 019 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 9 1.00 Admin Fee 433 786 019 menny 35.00 35.00 Delete Edit Total £35.00



2012-11-10 12:23:36     still has an usb osb of £64.75



2012-10-08 16:48:44     paid osb £44.75 with cust cc 6005 and set up dd ACC:907 88023 sort:202741



2012-10-08 14:23:46     Hi Menny, It seems that the osb wasnt taken the other day, i tried to pay it today but the cc is declining, im not sure if it could be because they customer charged back the original payment. Do they have another card we could pay the balance with? regards, Jeni



2012-10-02 18:12:52     sorry to tel you but card is not on yet,anything we can do Menny, According to sky all channels were on and there were no problems , i have has signals resent , can you let me know if your customer now has viewing. Thanks, Carol



2012-10-02 17:29:24     Hi Menny, Sorry Leanne did not make it clear , viewing is on , the customer stopped a payment to sky last month and that is why viewing was off , sky took the payment yesterday , next payment will be for £64.75 on 22/10/2012. Regards, Carol



2012-10-02 13:54:55     Payment due on 24/09/12 £64.75 Payment pending 04/10/12 £64.75 CR Direct Debit Reversal 27/09/12 £64.75 Payment Received 24/09/12 £64.75 CR Payment still not cleared sky wont turn viewing back on. Advised Menny to get his customer to call there bank



2012-10-02 13:43:26     Your transaction was successful. Transaction information Transaction ID 0U366779F7276173D . Date and time 02-Oct-2012 13:43:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3013 . Total £35.00 GBP



2012-10-02 13:42:12     Invoice 02 Oct 2012 Invoice Number: 2433 To: 433 786 019 Menny skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 433 786 019 35.00 35.00 Delete Edit Total £35.00



2012-07-31 17:18:24     menny emailed syaing sky are calling the customers uk address every week, i phoned and they say it was about the balance that has already been paid



2012-07-16 12:50:20     changed back to clients address



2012-07-12 14:20:16     ADDED HD SO HOPEFULLY WILL RECEIVE £25 VOUCHER



2012-07-12 14:10:51     ADDED CUSTOMERS DD Your new payment details: Payment method: Direct Debit Account name: MRS D BELL Sort code: **-**-41 Account number: ******23



2012-07-12 14:08:19     THIS CARD IS A CUSTOMERS OWN ADDRESS BUT THEY WANT HD ADDED AND GET £25 M+S VOUCHER SO I AM CHANGING TO GREENLAW ROAD TO GET THE VOUCHER CUSTOMERS ADDRESS 53 Bourn Lea Houghton le Spring Tyne and Wear DH44PG CHANGED TO 9 2/1 GREENLAW ROAD G776SL



2012-07-12 14:03:00     paid osb £62.25 with cust cc 9073 3013 added same



2012-07-12 13:54:56     Your transaction was successful. Transaction information Transaction ID 0BP66474KR0023314 . Date and time 12-Jul-2012 13:55:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3013 . Total £35.00 GBP



2012-07-12 13:52:41     Invoice 12 Jul 2012 Invoice Number: 1970 To: 433 786 019 MENNY skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 433 786 019 35.00 35.00 Delete Edit Total £35.00



2011-12-09 18:02:40     Paid ob of £52 with clients cc and added same (726005). paired to box and added HD



2011-12-09 16:16:12     R003.047.20.00P 4F31A7 0365349276 433 786 019 R003.047.20.00P 45.0.41.12



2011-12-09 16:14:36     client has osb of £52 and wants to upgrade to HD channels. Admin fee paid to Menny who will pay into chris' bank