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Contract Number 630172253712
Card Number 591 903 471
MultiRoom Number
First NameMR HARRY
Last NameHENDERSON
Address782 A The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01355 2522 018
Maiden Name
Sky PasswordDOGS
Date of Birth1983-01-09 00:00:00
e-Mailhhenderson@post.alderney.ws
Sky Card Number591 903 471
Prev Sky Card Number
Host Fee Paid2016-09-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-07-30 15:35:18
Modification Date2019-11-26 12:55:52
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernamehhenderson20
MySky Passwordholiday
Contract StatusViewing Abroad



2019-11-26 12:55:52     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE DECEMBER 2018



2018-12-26 19:40:47     CC ON ACCOUNT 5423 3989 0187 5399 08/20 833



2018-12-13 06:16:46     December / final sub paid Your transaction was successful. Transaction information Transaction ID 5H9841913A944934K Date and time 13-Dec-2018 07:16:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £49.23 GBP



2018-12-03 14:07:16     END USER CONTACT cheryll@boulevardholdings.com CUSTOMER HAS 3 CARDS 593 420 912 591 903 471 CANCELLED DEC 2018 589 039 361



2018-12-03 12:33:40     HOST FEE WAS DUE 17-02-2019



2018-12-03 11:12:03     Carol Please can you cancel this card asap. Thanks Les I HAVE ADDED DUMMY DD Account holders name: Mr H Henderson Account number: ****9728 Sort code: ****99 FINAL SUB £49.23



2018-11-27 12:32:29     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £42.21



2018-11-22 10:33:24     Offer - £37.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made.



2018-11-16 11:34:05     November sub paid Your transaction was successful. Transaction information Transaction ID 6DD97086W14595903 Date and time 16-Nov-2018 12:33:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-10-30 10:44:58     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £34.00



2018-10-19 13:05:34     October sub paid Your transaction was successful. Transaction information Transaction ID 7Y449194H83596840 Date and time 19-Oct-2018 13:05:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-09-30 21:11:48     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £34.00



2018-09-19 15:51:04     September sub paid Your transaction was successful. Transaction information Transaction ID 9EX67964LX8071303 Date and time 19-Sep-2018 15:50:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-09-13 09:51:20     30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £34.00



2018-08-17 09:04:30     August sub paid Your transaction was successful. Transaction information Transaction ID 7U301671JY987861A Date and time 17-Aug-2018 09:04:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-07-27 15:58:54     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £34.00



2018-07-18 11:02:30     July sub paid Your transaction was successful. Transaction information Transaction ID 97M4731848195853E Date and time 18-Jul-2018 11:02:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-06-27 08:08:31     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 _ 34.00



2018-06-19 10:34:25     June sub paid Your transaction was successful. Transaction information Transaction ID 3K365384KS2044508 Date and time 19-Jun-2018 10:34:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-06-01 11:31:19     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 _ 34.00



2018-05-18 09:00:27     May sub paid Your transaction was successful. Transaction information Transaction ID 9RP837172H1971515 Date and time 18-May-2018 09:00:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-04-27 11:11:36     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £34.00



2018-04-26 14:25:40     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2018-04-19 06:36:39     April sub paid Your transaction was successful. Transaction information Transaction ID 08348887AC875060K Date and time 19-Apr-2018 06:36:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £84.80 GBP



2018-03-19 09:43:37     March sub paid Your transaction was successful. Transaction information Transaction ID 2D505677YJ217305P Date and time 19-Mar-2018 10:42:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2018-03-03 17:32:58     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2018-02-20 15:48:27     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0FR798623E704393G Date and time 20-Feb-2018 16:48:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £120.00 GBP I TOOK HOST FOR A YEAR INSTEAD OF 6 MONTHS IN ERROR I HAVE CHANGED THE DATE TO YEARLY



2018-02-20 11:25:56     Feb sub paid Your transaction was successful. Transaction information Transaction ID 4LV71594AR496092B Date and time 20-Feb-2018 12:25:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP Email to board Hi The host sub was declined on this but the feb sub went through. Host still needs to be taken. Cheers Michelle



2018-02-05 16:51:01     HOST FEE DECLINED IF FEB SUB DECLINES ADD DUMMY DD STRAIGHT AWAY



2018-01-29 13:56:41     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.57



2018-01-11 11:39:43     11/01/2018 CARD PAYMENT TO SKY DIGITAL INTERN,32.60 GBP ON 08-01-2018 £32.60



2018-01-08 13:53:44     Paid OSB of £32.60 with Santander CC 3455 and added Santander DD to account.



2018-01-08 13:40:06     December sub, January sub + late payment fee paid today. Your transaction was successful. Transaction information Transaction ID 8WE12884Y5858610K Date and time 08-Jan-2018 14:39:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £181.60 GBP



2017-12-19 10:22:11     added dummy dd



2017-12-19 10:18:53     dec sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-11-29 14:44:52     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-11-21 08:46:10     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 936313538G095845G Date and time 21-Nov-2017 09:45:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-10-27 10:04:05     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-10-26 11:18:07     Offer renewed - 60% off for 12 months = £32.60. Calendar made.



2017-10-19 14:42:34     oct sub Your transaction was successful. Transaction information Transaction ID 52D394920M9672947 Date and time 19-Oct-2017 14:40:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-09-28 12:43:25     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-09-20 21:29:27     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4GL57385MV1362239 Date and time 20-Sep-2017 21:27:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-08-31 11:13:34     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-08-20 23:02:18     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 51L23198TE534491F Date and time 20-Aug-2017 23:00:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-08-12 09:53:00     6 MONTHLY HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8L781031XN472133G Date and time 12-Aug-2017 09:50:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP



2017-07-28 20:25:14     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-07-21 21:57:00     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 4EK66508172947631 Date and time 21-Jul-2017 21:55:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-07-02 02:43:49     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-06-21 13:06:20     june sub Your transaction was successful. Transaction information Transaction ID 2CA3605576611631X Date and time 21-Jun-2017 13:04:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-05-30 13:08:16     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-05-30 13:08:13     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-05-21 21:30:21     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 8CN328491R1619050 Date and time 21-May-2017 21:28:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2017-04-27 14:45:59     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-04-21 11:28:42     April sub paid. Your transaction was successful. Transaction information Transaction ID 00P743909P718221J Date and time 21-Apr-2017 11:27:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.50 GBP



2017-03-30 21:17:25     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-03-21 10:12:50     march sub Your transaction was successful. Transaction information Transaction ID 1BW91260LA8374453 Date and time 21-Mar-2017 11:08:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.50 GBP



2017-03-02 21:49:15     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-02-21 15:10:45     feb sub Your transaction was successful. Transaction information Transaction ID 57G133176H515435V Date and time 21-Feb-2017 16:08:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.50 GBP



2017-02-16 16:26:58     6 MONTH HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 38791425H22280113 Date and time 16-Feb-2017 17:25:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP



2017-01-27 10:58:02     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2017-01-19 15:12:46     jan sub Your transaction was successful. Transaction information Transaction ID 0C741198V0295331F Date and time 19-Jan-2017 16:12:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.80 GBP



2016-12-30 15:59:31     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £32.60



2016-12-21 19:41:42     dec sub Your transaction was successful. Transaction information Transaction ID 9YT8298589774391W Date and time 21-Dec-2016 20:40:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.50 GBP



2016-12-12 13:56:16     12/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630172253712, MANDATE NO 0588 £36.34



2016-11-30 12:21:35     nov sub Your transaction was successful. Transaction information Transaction ID 9XM63417BE2011320 Date and time 30-Nov-2016 13:20:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £80.50 GBP



2016-11-26 15:37:38     BILLING AND OFFER INFO Total due 27 Sep £80.30 Total due 27 Oct £80.30 Payment due on 30 Nov £36.34 UPCOMING SUBS 27 December £32.90 27 January £32.90 27 February £32.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5399 Expiry date: 08/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR H HENDERSON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 591 903 471 21ST £80.50 5423 3989 0187 5399 08/20 833 ADMIN DONE TO TRY FOR YEARLY OFFER ON 25TH OCTOBER EACH YEAR



2016-11-25 10:31:41     Reinstated with 60% off for 12 months = £32pm



2016-11-18 13:23:32     Cancelled account to reactivate in a week with maximum discount.



2016-09-28 13:46:44     Your transaction was successful. Transaction information Transaction ID 5VW35301F48101518 Date and time 28-Sep-2016 13:44:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5399 Total £75.00 GBP



2016-09-28 10:16:03     New CC details: 5423 3989 0187 5399 08/20 833



2016-03-03 16:27:24     Paid OSB of £35.31 with client's CC. 5401 2785 0038 5378 08/16 559



2016-01-21 21:43:15     FEB 2016 HOST FEE PAID 591 903 471 Your transaction was successful. Transaction information Transaction ID 9BV8772460013030T Date and time 21-Jan-2016 22:42:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP



2015-09-04 12:46:36     Your transaction was successful. Transaction information Transaction ID 50F32577J8697062H Date and time 04-Sep-2015 12:45:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP



2015-09-04 12:45:16     5401 2785 0038 5378 08/16 559 Invoice 04 Sep 2015 Invoice Number: 7987 To: 591 903 471 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 3 1.00 6 MONTHS Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-09-04 12:43:23     27 Aug - 26 Sep A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 27 Aug £76.25 Card type: MASTERCARD Card number: ************5378 Expiry date: 08/2016



2015-02-27 00:02:42     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2MK693190K9122708 Date and time 27-Feb-2015 01:02:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £75.00 GBP



2014-12-15 10:41:33     5401 2785 0038 5378 08/16 559 Invoice 15 Dec 2014 Invoice Number: 6854 To: 591 903 471 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 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-12-12 12:18:01     Sky TV Billing Period Family with Sports & Movies HD 27 Nov - 26 Dec £71.25 Additional Charges £0.50 Payment due on 27 Nov £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5378 Expiry date: 08/2016



2014-10-02 11:35:28     Your transaction was successful. Transaction information Transaction ID 1E893347LV172392F . Date and time 02-Oct-2014 11:33:41 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5378 . Total £75.00 GBP



2014-08-15 16:11:51     DO NOT TAKE EARLY Invoice 15 Aug 2014 Invoice Number: 6309 To: 591 903 471 Liz 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 75.00 75.00 Delete Edit Total £75.00



2014-08-15 16:06:41     account active Current billPrevious billsCharges on next bill Statement date: 13 August 2014 Print PDF Sky TV Hide Billing Period Charges Family with Sports & Movies 01 Sep - 26 Sep £55.35 Family with Sports & Movies 27 Aug - 31 Aug £10.00 HD Pack 27 Aug - 26 Sep £5.25 Yours at no extra cost Sky TV total: £70.60 Additional Charges Show£0.50 Payment due on 27 Aug



2014-07-28 19:02:23     Your transaction was successful. Transaction information Transaction ID 06N718673T208941T Date and time 28-Jul-2014 18:58:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5378 Total £67.25 GBP



2014-07-28 19:00:09     Invoice 28 Jul 2014 Invoice Number: 6189 To: 591 903 471 Liz 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 67.25 67.25 Delete Edit Total £67.25



2014-07-28 18:58:42     Your monthly subscriptions cost£67.25 Includes any offers you have but does not include additional charges such as calls or Sky Store purchases.



2013-11-01 09:15:47     paired card to new box New details are:- V: 4F310D S: 03756168373 ID: 0 3B10 31AD VC: 591 903 471



2013-10-25 11:03:04     phoned up again they think this is a faulty box or card issue



2013-10-23 14:21:21     phoned up again about hd the sky advisor is notifying the technical team and will send forced signals



2013-10-23 10:45:13     EMAIL FROM LES CUSTOMER STILL DID NOT HAVE HD PAIRED CARD AND BOX AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2013-10-23 10:42:32     hank you for your interest in an On Demand Connector Congratulations. You?ve successfully registered



2013-10-21 16:49:28     Changed TV Pin to 2222



2013-10-18 17:25:47     Your current address 3A Calderwood SquareGLASGOWG743BQ Your new address 782 A The ChaseWickfordEssexSS12 9EX



2013-10-18 17:25:38     resent signals



2013-10-17 17:32:52     pin for movies 3471



2013-10-17 17:32:22     Repaired card to new box Box Details 4F3B10 0380724236E ID no C 3B18 C6B5



2013-10-17 17:09:55     Added new CC details to acc 5401 2785 0038 5378 08/16 559



2013-10-17 17:07:32     Your order Monthly cost Sky TV £62 - Entertainment Extra+ - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 Benefits and extras On Demand Free £25 M&S eVoucher Free New monthly cost £67.25



2013-09-26 16:00:49     given to liz dickenson



2013-09-18 13:48:43     CB taking this card to Spain



2013-09-02 11:39:19     OSB ON THIS ACCOUNT £41.92 NO NEED TO ADD DUMMY CC DETAILS



2013-08-26 11:06:15     it seems that the note below was in error as the card is still in the office as stock - no idea why i said this was being sent to prosky



2013-08-20 14:51:53     CARD SENT TO PROSKY



2013-08-19 23:11:34     I HAVE COMPLETED HOME MOVE OLD ADDRESS 43 Melville Park GLASGOW G743BP Your new address 3A Calderwood Square GLASGOW G74 3BQ Reference number: 0819 RHQB 271 15146



2013-08-19 23:05:45     591 903 471 ADD DUMMY CC IF NOT SOLD Mon, 2 September,



2013-08-19 23:04:54     BILL DUE Payment due on 27 Aug £41.92 CALANDER TO ADD DUMMY CC IF NOT SOLD 01/09/2013



2013-08-19 23:02:44     ACCORDING TO MYSKY THERE WERE NO PAYMENT DETAILS ON THIS ACCOUNT I ADDED NEW OFFER CC ON TONIGHT Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3757 Expiry date: 11/2014



2013-08-05 16:43:35     591 903 471 ADD DUMMY CC on Fri 23 Aug 2013 at 13:00.



2013-08-05 16:42:42     ADDED OFFER CARD FOR FIRST PAYMENT Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6013 Expiry date: 05/2018



2013-07-31 15:17:40     TRIED AGAIN Sorry We can?t check your details at the moment, please come back shortly and try again.



2013-07-30 20:29:30     BILLING NOT YET LIVE AT SKY UNABLE TO ADD OFFER CARD FOR FIRST PAYMENT BOARD TO ADD THIS TOMORROW



2013-07-30 20:25:52     CARD AND BOX ACTIVATED MARK EMAILED TO CONFIRM



2013-07-30 15:38:05     Card and box from Mark Goldie 591 903 471 4F3120 0377395125B