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Contract Number 630188012839
Card Number 610 701 336
MultiRoom Number
First NameMiss Hayley
Last NameWebster & Steve Brown
Address3001 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 616 2883
Maiden NameLAWRIE
Sky PasswordOMLETTE
Date of Birth1968-08-06 00:00:00
e-Mailha.webster@post.alderney.ws
Sky Card Number610 701 336
Prev Sky Card Number
Host Fee Paid2018-04-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-06-09 11:47:41
Modification Date2019-11-26 17:55:09
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 Usernamehawebster6767
MySky Passworddavid8989
Contract StatusViewing Abroad



2019-11-26 17:55:09     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE MARCH 2019



2019-07-07 13:37:36     HOST FEE WAS DUE 11-06-2019



2019-05-22 13:17:22     TASK TO CANCEL DD AT THE BANK DONE



2019-03-26 19:02:43     customer emailed in to cancel account so i have added dummy dd NO MORE SUBS DUE I HAVE ADDED NOT IN SUB FOLDER AND REMOVED FROM HOST FOLDER



2019-03-26 09:19:09     April sub paid Your transaction was successful. Transaction information Transaction ID 7W486326DU640200S Date and time 26-Mar-2019 10:18:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6936 Total £87.80 GBP



2019-03-12 10:47:36     11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £44.75



2019-02-25 09:18:24     March sub paid Your transaction was successful. Transaction information Transaction ID 9NS94020ER165343P Date and time 25-Feb-2019 10:17:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6936 Total £84.80 GBP



2019-02-13 16:07:09     11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2019-01-29 06:16:12     February sub paid Your transaction was successful. Transaction information Transaction ID 9S579545XW0616011 Date and time 29-Jan-2019 07:15:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6936 Total £84.80 GBP



2019-01-09 18:22:00     09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2019-01-02 08:54:28     January sub paid Your transaction was successful. Transaction information Transaction ID 9WB639576K9259443 Date and time 02-Jan-2019 09:54:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6936 Total £84.80 GBP



2018-12-10 17:44:08     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2018-12-09 15:08:18     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 521836140A8663433 Date and time 09-Dec-2018 16:07:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6936 Total £84.80 GBP



2018-12-07 14:45:53     New c/c details for Gary Derby - 4751 1900 0016 6936 09/21 709



2018-12-04 08:01:36     END USER CONTACT EMAIL Gary Darby garyvdarby@gmail.com PHONE 07831444333



2018-12-04 08:01:07     610 701 336 Hi Gary, The credit card that we have on your account oto pay sky has declined for the December payment card ending 1515. Do you have another card we can use ? Thank you. Carol



2018-12-04 06:28:14     December sub declined Email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-11-09 10:37:02     09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2018-11-05 06:29:08     November sub paid Your transaction was successful. Transaction information Transaction ID 6H717063RH165714P Date and time 05-Nov-2018 07:28:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £84.80 GBP



2018-10-09 16:27:19     09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2018-10-04 12:43:38     October sub paid Your transaction was successful. Transaction information Transaction ID 3WK47627GL014735K Date and time 04-Oct-2018 12:43:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £84.80 GBP



2018-09-12 11:45:30     11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £36.97



2018-09-06 09:25:34     September sub paid Your transaction was successful. Transaction information Transaction ID 40102058XA505604M Date and time 06-Sep-2018 09:25:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £84.80 GBP



2018-08-11 20:49:24     11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2018-08-10 11:52:31     July banking missing Previous bill Bill from 9th of July, to the 8th of August 9 Jul – 8 Aug TV £37.00 Total £37.00 Payment received -£37.00 Payment received 09 Jul -£37.00



2018-08-10 11:14:40     09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2018-08-03 11:31:58     August sub paid Your transaction was successful. Transaction information Transaction ID 6VD63610VL5577146 Date and time 03-Aug-2018 11:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £84.80 GBP



2018-07-10 20:32:52     CUSTOMER HAS EMAILED HE HAS LOST ALL CHANNELS AGAIN I HAVE ASKED FOR THE OSM MEANTIME I HAVE PAIRED CARD AND BOX ONLINE



2018-07-06 16:45:40     July sub paid Your transaction was successful. Transaction information Transaction ID 9NN994938M3384826 Date and time 06-Jul-2018 16:44:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £84.80 GBP



2018-06-11 18:00:31     CUSTOMER EMAILED AGAIN TO SAY THEY ARE NOT GETTING HD CHANNELS I HAVE ASKED FOR OSM MEANTIME I HAVE PAIRED CARD AND BOX ONLINE 4F31B50381208558E



2018-06-11 14:30:42     11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2018-06-09 20:38:35     EMAIL FROM END USER Gary darby here in france. Some of our channels itv, itv hd, channel 4 etc no longer get a signal. Can you advise and or help I HAVE EMAILED TO ASK WHAT IS THE OSM



2018-06-05 11:14:49     June sub paid Your transaction was successful. Transaction information Transaction ID 0C889074HD4446526 Date and time 05-Jun-2018 11:14:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £84.80 GBP



2018-05-10 16:01:26     0/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2018-05-04 11:32:21     May sub paid Your transaction was successful. Transaction information Transaction ID 8XD09978PS118304E Date and time 04-May-2018 11:32:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £84.80 GBP



2018-04-17 14:34:23     host fee Your transaction was successful. Transaction information Transaction ID 4TR40542NE4447451 Date and time 17-Apr-2018 14:33:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £120.00 GBP



2018-04-13 10:12:13     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £37.00



2018-04-04 12:52:53     April sub paid Your transaction was successful. Transaction information Transaction ID 69X35132T9134234F Date and time 04-Apr-2018 12:52:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £84.80 GBP



2018-03-09 15:26:28     09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2018-03-06 06:38:07     March sub paid Your transaction was successful. Transaction information Transaction ID 97P380452L3254004 Date and time 06-Mar-2018 07:38:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £80.80 GBP



2018-02-12 12:36:41     09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2018-02-05 13:50:32     Feb sub Your transaction was successful. Transaction information Transaction ID 2T999537C9165364A Date and time 05-Feb-2018 14:51:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £80.80 GBP



2018-01-16 13:09:40     Offer renewed 60% off for 12 months = £35.60. Calendar made.



2018-01-10 15:46:08     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2018-01-07 23:59:32     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1R375081Y3691874H Date and time 08-Jan-2018 00:59:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £80.80 GBP



2017-12-07 14:53:21     07/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,78.70 GBP ON 04-12-2017 £78.70



2017-12-04 16:20:05     Paid £78.70 with Santander CC(3455) and added Santander DD to account. 09 01 28 08806038



2017-12-04 16:16:56     Took November sub, December sub and late payment fee of £20 Your transaction was successful. Transaction information Transaction ID 07048013Y4829572U Date and time 04-Dec-2017 17:17:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1515 Total £181.60 GBP



2017-12-04 16:12:02     New CC details for monthly subs. 4762 4800 2170 1515 10/20



2017-11-05 19:01:31     NOVEMBER SUB DECLINED DUMMY DD ADDED



2017-10-11 15:54:13     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2017-10-05 10:56:40     oct sub Your transaction was successful. Transaction information Transaction ID 3SH79090FB497651C Date and time 05-Oct-2017 10:53:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-09-12 10:30:32     11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2017-09-05 23:22:54     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 42W679601P7182001 Date and time 05-Sep-2017 23:21:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-08-22 00:36:32     AUGUST SUB MISSED SO TAKEN LATE Your transaction was successful. Transaction information Transaction ID 8JX1202546831763V Date and time 22-Aug-2017 00:34:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-08-09 14:05:04     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2017-07-13 15:42:55     11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2017-07-05 23:05:48     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 6BH50218GY7853620 Date and time 05-Jul-2017 23:04:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-06-11 16:31:31     09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2017-06-05 09:23:53     june sub Your transaction was successful. Transaction information Transaction ID 7KD2889641244215V Date and time 05-Jun-2017 09:22:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-05-10 21:34:10     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £29.60



2017-05-06 07:44:19     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 9JF76106F4814062R Date and time 06-May-2017 07:43:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-05-03 22:02:57     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 92N059782H340641M Date and time 03-May-2017 22:01:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £120.00 GBP



2017-04-13 00:27:41     11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £29.60



2017-04-05 11:05:15     April sub paid. Your transaction was successful. Transaction information Transaction ID 90823198MA065731C Date and time 05-Apr-2017 11:03:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-03-09 01:25:34     09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £34.83



2017-03-05 14:49:06     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 93P40803ND899483G Date and time 05-Mar-2017 15:34:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-02-16 14:37:59     Reactivated account with 60% off TV for 12 months = £35.60pm



2017-02-09 15:37:58     Cancelled account with 31 days notice so Steve can call back to get an offer.



2017-02-09 13:06:20     09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2017-02-06 14:16:05     feb sub Your transaction was successful. Transaction information Transaction ID 7YB28348YC692611T Date and time 06-Feb-2017 15:15:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2017-01-12 11:40:16     11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2017-01-05 10:59:25     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1EN52106AD724042V Date and time 05-Jan-2017 11:58:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.80 GBP



2016-12-09 14:30:59     09/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60



2016-12-05 15:31:06     dec sub Your transaction was successful. Transaction information Transaction ID 4T705841FR852482A Date and time 05-Dec-2016 16:29:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.00 GBP



2016-11-10 00:01:08     09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £35.60 THIS BILL IS HIGHER AS HD HAS BEEN ADDED I CANNOT SEE ANY EMAILS TO ADD IR BUT WE ARE TAKING SUBS TO INCLUDE HD SO I WILL LEAVE IT



2016-11-05 18:34:36     Your transaction was successful. Transaction information Transaction ID 84X62592T7325592L Date and time 05-Nov-2016 19:33:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.00 GBP



2016-10-11 11:18:11     11/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £29.60



2016-10-06 10:10:56     oct sub Your transaction was successful. Transaction information Transaction ID 2P6280210F602830E Date and time 06-Oct-2016 10:08:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.00 GBP



2016-09-27 16:39:35     Host fee and September sub paid. Your transaction was successful. Transaction information Transaction ID 8PA26374771464734 Date and time 27-Sep-2016 16:36:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £120.00 GBP Your transaction was successful. Transaction information Transaction ID 652694278P6944056 Date and time 27-Sep-2016 16:37:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5909 Total £80.00 GBP



2016-09-27 16:33:30     New CC details for account. 4762 4800 2019 5909 07/19 631



2016-09-23 22:36:22     Hi Gary, Do you have another credit card ? Your September sky payment has declined and your £120 annual fee is overdue. Carol



2016-09-23 22:32:44     HOST FEE WAS DUE IN JUNE AND WAS MISSED THIS HAS DECLINED THIS EVENING BOARD TO CANCEL ACCOUNT DOWN TO PROMPT CALL RE HOST FEE SEPTEMBER SUB ALSO DECLINED



2016-09-09 14:16:33     09/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £29.60



2016-08-10 14:51:06     10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £29.60



2016-08-05 13:59:37     August sub paid. Your transaction was successful. Transaction information Transaction ID 13U81624UN1551146 Date and time 05-Aug-2016 13:58:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2093 Total £80.00 GBP



2016-07-11 13:38:18     11/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £29.60



2016-07-05 15:20:03     July sub paid. Your transaction was successful. Transaction information Transaction ID 16441749YR8521834 Date and time 05-Jul-2016 15:19:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2093 Total £80.00 GBP



2016-06-09 12:05:38     09/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188012839, MANDATE NO 0445 £29.60



2016-06-05 22:43:42     BILLING WITH NEW PRICES Family with Sports & Movies - including discounts Family with Sports & Movies £74.00 Viewing Subscription Discounted - £44.40 Total £29.60 Free items Total £29.60 Total due 9 Jun £29.60 UPCOMING SUBSCRIPTIONS 09 July £29.60 09 August £29.60 09 September £29.60



2016-06-05 22:41:51     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 2X091560BD863230P Date and time 05-Jun-2016 22:41:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2093 Total £80.00 GBP



2016-05-16 14:07:15     Paid OSB of £34.01 with client's CC and added Santander on for future payments as the client was only to get the discounted price for the first two months. Calendar is set up for 5th of June onwards to take Full + HD



2016-04-30 11:07:56     Paid OB £50.72 with c/c 2093 & added same for d/d



2016-03-24 15:34:39     Set calendar reminders to take monthly subs from 5th of June and add Santander onto the account after the May bill.



2016-03-24 15:24:01     Had to reactivate account as the replacement card for the client went VA. Paid OSB of £29.32 with clients new CC details and reinstated on Full + HD with 60% off till March 2017 4762 4800 4406 2093 11/18 522



2016-02-19 17:39:37     HOST DUE ON NEW CARD 11-06-2016



2016-02-19 16:56:59     Added dummy DD 08 71 99 34429728



2016-02-19 16:53:26     BOARD TO ADD DUMMY CC AS I AM ADDING THIS CUSTOMERS CC ONTO THE NEW CARD WE ARE SENDING FOR THIS CUSTOMER NEW CARD WILL BE SENT MONDAY 720 904 226



2016-02-18 12:23:42     CANCEL ACCOUNT 31 days notice Part of card changeover task. Host Fee Due Date 11-06-2016



2015-05-26 09:14:58     Client's CC details for host and Sky. 4762 4800 4243 4500 06/16 876 Upgraded to Full pack with HD. Your transaction was successful. Transaction information Transaction ID 9E257364BN2008024 Date and time 26-May-2015 09:12:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4500 Total £120.00 GBP



2015-04-16 13:01:25     customer has been sent invoice and an email asking if they received invoice and heard nothing back so downgraded today



2015-04-01 12:31:00     No CC details so sent invoice direct to customer. Invoice 01 Apr 2015 Invoice Number: 7334 To: 610 701 336 garyvdarby@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-04-01 12:27:14     9 Apr - 8 May A month in advance Family with Sports & Movies HD£71.25 Additional charges £0.50 Total due 9 Apr £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4500 Expiry date: 06/2016



2014-06-21 12:40:55     Your order Monthly cost Sky TV £62 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £67.25



2014-06-13 16:24:21     PACKAGE SHOULD BE ORIGINAL SPORTS, MOVIES AND HD



2014-06-13 16:22:59     ADDED GARYS C/C: Change payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4500 Expiry date: 06/2016



2014-06-13 16:17:26     PAIRED CARD TO BOX



2014-06-13 15:07:29     VERSION: 4F31B5 SERIAL: 0381208558E MODEL: R007.061.49OP RECEIVER ID: F3B4EC681



2014-06-13 15:05:23     CHANGED ADDRESS: our current address 30 CHISHOLM DRIVEGLASGOWG776HX Your new address 3001 The ChaseWICKFORDEssexSS12 9EX



2014-06-11 21:37:11     Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for £232.00 GBP from .



2014-06-11 21:35:23     Invoice 10 Jun 2014 Invoice Number: 5828 To: Gary Darby garyvdarby@gmail.com 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 10 1.00 Sky+ HD box and a New Card 199.00 199.00 7 1.00 Carriage 33.00 33.00 Total £232.00



2014-06-11 21:31:04     CARD AND BOX SENT TO GARY DARBY ENDUSER 4F31B50381208558E 610 701 336



2014-06-09 11:52:25     CARD AND BOX ACTIVATED 4F31B50381208558E 4751 2900 7653 4262 06/16 373 BASIC PACK MYSKY CREATED £125 M&S VOUCHER TO BE CLAIMED