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Contract Number 630188651016
Card Number 611 820 309
MultiRoom Number
First NameMRS CAROL & STEVE
Last NameBURTON
Address230B The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0141 616 2340
Maiden NameLAMONT
Sky PasswordTENNIS
Date of Birth1987-04-19 00:00:00
e-Mailcarolburton@post.alderney.ws
Sky Card Number611 820 309
Prev Sky Card Number
Host Fee Paid2019-11-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-06-25 17:10:16
Modification Date2019-12-05 13:17:21
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 Usernamecarolburton8
MySky Passwordtennis12
Contract StatusViewing Abroad



2019-12-05 13:12:30     611 820 309 REPLACED WITH 823 429 030



2019-11-26 19:09:17     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED DD CANCELLED



2019-11-05 06:01:40     04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.00



2019-10-08 15:30:12     Annual host fee 611 820 309 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP



2019-10-02 09:39:55     02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.00



2019-09-02 19:21:20     02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.00



2019-08-02 10:29:48     02/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.00



2019-07-02 11:44:51     02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.00



2019-06-03 20:46:14     THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40



2019-06-03 20:36:48     NEW INVOICE SENT 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description THIS INVOICE IS FOR; 25 Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00



2019-06-03 14:39:00     03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £31.03



2019-05-02 10:18:14     Offer - £24.00 for 18 months. No Kids or Box Sets. A one-off £10 admin fee applies next month. Calendar made.



2019-05-02 10:04:17     02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £26.97



2019-04-03 14:24:33     02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £88.31



2019-02-17 10:36:26     GARETH WANTS TO REINSTATE THIS ACCOUNT ENTERTAINMENT ONLY FOR SKY ATLANTIC I HAVE PAIRED CARD AND BOX 4F7007 03788425394



2019-02-17 10:35:10     BILLING TOTAL DUE £61.34 Payment due by 2 March



2019-02-15 19:20:42     THIS IS ON GARETH'S LIST TO RENEW I WILL MESSAGE HIM TO CHECK FIRST



2019-01-15 15:45:08     Dummy d/d added **99 **28



2019-01-14 16:54:14     GARETH WANTS THIS CANCELLED BOARD TO ADD DUMMY



2019-01-04 13:53:02     02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £25.67



2018-12-04 09:22:24     03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £25.67



2018-11-02 13:50:21     02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £25.67



2018-10-02 08:39:16     02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £25.67



2018-09-04 09:47:56     04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £25.67



2018-08-02 17:06:36     02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £25.67



2018-07-04 11:19:58     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £25.67



2018-06-18 21:37:57     INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20



2018-06-18 21:37:42     Banking info Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD TOTAL £256.80 Host fee from June 2019 to November 2019 £55.00 WE DO NOT CHARGE ADMIN GARETH HOSTS £110.00



2018-06-14 11:42:13     Offer auto-renewed by Sky @ £25.67pm. Calendar made.



2018-06-04 11:56:07     04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £25.67



2018-05-27 15:05:43     INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP



2018-05-02 19:07:25     02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.80



2018-04-05 15:25:56     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.80



2018-03-05 14:13:00     02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.20



2018-02-02 15:23:43     02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.20



2018-01-04 14:15:11     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.20



2017-12-05 09:53:25     04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.20



2017-11-02 11:10:46     Banking info Paid a year upfront June 2017 - June 2018 Box Sets £456.00 £38.00/month



2017-11-02 11:09:21     02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.20



2017-10-04 15:29:01     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.20



2017-09-11 14:33:27     INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00



2017-09-06 09:09:55     04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £15.20



2017-08-04 13:41:11     02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £41.12



2017-06-23 11:46:32     Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle.



2017-06-21 12:19:13     Card to be paired with the below details tomorrow; 4F701A 04824404238 Account to be upgraded to Family pack.



2017-06-19 16:11:01     THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00



2017-06-02 14:03:24     Account reactivated on original bundle with 60% off for 12 months = £8.80 added dummy d/d.



2017-03-23 15:42:32     Card in stock in Spain



2017-02-02 09:18:44     02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £12.86



2017-01-31 16:10:23     final bill paid Your transaction was successful. Transaction information Transaction ID 014006964S894502N Date and time 31-Jan-2017 17:09:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £25.73 GBP



2017-01-12 13:50:20     Final bill should be £25.73. Updated calendar reminders.



2017-01-12 13:05:25     Cancelled account with 31 days notice as requested by Gary Partington on Whatsapp. Host fee due date was 21-08-2017



2017-01-09 13:43:57     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £32.75



2017-01-02 11:42:09     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 44X87595NC929560F Date and time 02-Jan-2017 12:40:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £65.50 GBP



2016-12-02 13:24:56     December sub paid. Your transaction was successful. Transaction information Transaction ID 2K921957YD584010K Date and time 02-Dec-2016 14:24:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £65.50 GBP



2016-12-02 10:18:30     02/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £32.75



2016-11-03 11:52:25     02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £37.11



2016-11-02 12:29:05     nov sub Your transaction was successful. Transaction information Transaction ID 5V414497KF3247024 Date and time 02-Nov-2016 13:27:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £65.50 GBP



2016-10-13 12:26:04     Reinstated account with 50% discount for 12 months = £32.75pm (no new contract)



2016-10-05 14:32:59     Cancelled account so Steve can get an offer next week



2016-10-04 10:34:15     04/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £65.50



2016-10-02 21:38:46     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1K6781468K772772T Date and time 02-Oct-2016 21:35:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £65.50 GBP



2016-09-02 13:30:43     sept sub paid Your transaction was successful. Transaction information Transaction ID 9TE85359JT191303V Date and time 02-Sep-2016 13:28:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £65.50 GBP



2016-09-02 12:12:14     02/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £65.50



2016-08-03 12:46:29     03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £41.41



2016-08-02 14:55:43     August sub paid. Your transaction was successful. Transaction information Transaction ID 7B7710857P255093W Date and time 02-Aug-2016 14:54:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £65.50 GBP



2016-08-02 10:10:08     Sports @ £20 for 12 months = £58 (Uncontracted)



2016-07-05 12:02:35     04/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £26.20



2016-07-02 19:18:14     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 4EE380221V870613X Date and time 02-Jul-2016 19:16:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £28.10 GBP



2016-06-02 12:11:45     02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £26.20



2016-05-27 13:30:05     Your transaction was successful. Transaction information Transaction ID 61887080PJ767904G Date and time 27-May-2016 13:29:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £120.00 GBP



2016-05-06 10:47:57     05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.65



2016-04-12 14:24:37     May and June sub reminders have been deleted along with July sub being reduced by £28.10 in order to make up an overpayment the client's card made on two new card order accounts last year and earlier this year. Below are the amounts he paid on the other accounts. 712 984 475 27th Oct - £34.70 27th Nov - £18.50 27th Dec - £18.50 27th Jan - £18.50 720 623 123 20th Feb - £20.30 5th Mar - £20.30 5th Apr - £20.30



2016-04-08 09:59:23     .



2016-04-04 15:09:31     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.60



2016-03-31 00:19:45     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 8BT9606514636010W Date and time 31-Mar-2016 00:18:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £61.50 GBP



2016-03-22 15:30:56     Invoice 22 Mar 2016 Invoice Number: 8947 To: 611 820 309 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 subs. 61.50 61.50 Delete Edit Total £61.50



2016-03-02 12:57:30     02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.60



2016-03-02 12:39:10     Your transaction was successful. Transaction information Transaction ID 8RV6467547198481Y Date and time 02-Mar-2016 13:38:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £61.50 GBP



2016-02-22 11:36:35     Invoice 22 Feb 2016 Invoice Number: 8842 To: 611 820 309 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 61.50 61.50 Delete Edit Total £61.50



2016-02-04 09:38:16     03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.60



2016-02-02 11:37:23     February sub paid. Your transaction was successful. Transaction information Transaction ID 23D02836MC2115623 Date and time 02-Feb-2016 12:37:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £61.50 GBP



2016-01-29 11:41:10     Invoice 29 Jan 2016 Invoice Number: 8708 To: 611 820 309 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 February 2016 sub 61.50 61.50 Delete Edit Total £61.50



2016-01-05 12:47:39     05/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.60



2016-01-02 21:04:14     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0AL40835LT800931R Date and time 02-Jan-2016 22:01:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £61.50 GBP



2015-12-21 10:30:29     4751 2400 1248 4593 04/17 802 Invoice 21 Dec 2015 Invoice Number: 8583 To: 611 820 309 LIZ DICKENSON skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1 1.00 monthly subscription JANUARY 61.50 61.50 Delete Edit Total £61.50



2015-12-03 09:52:52     Your transaction was successful. Transaction information Transaction ID 2NS263369W771792B Date and time 03-Dec-2015 10:51:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £61.50 GBP



2015-12-02 09:23:18     02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.60



2015-11-25 12:47:01     Invoice 25 Nov 2015 Invoice Number: 8486 To: 611 820 309 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 61.50 61.50 Delete Edit Total £61.50



2015-11-04 09:53:21     04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £24.60



2015-11-02 13:27:04     Your transaction was successful. Transaction information Transaction ID 4R587162KG6040933 Date and time 02-Nov-2015 14:26:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £62.00 GBP



2015-10-20 11:58:24     Invoice 20 Oct 2015 Invoice Number: 8276 To: 611 820 309 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 November 62.00 62.00 Delete Edit Total £62.00



2015-10-02 12:11:24     611 820 309 TAKE MONTHLY SUB OFFER ON ACCOUNT SANTANDER PAYING 4751 2400 1248 4593 04/17 802 Your transaction was successful. Transaction information Transaction ID 7D467098F55066742 Date and time 02-Oct-2015 12:10:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £62.00 GBP



2015-10-02 10:07:21     02/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188651016, MANDATE NO 0316 £58.72



2015-09-21 11:05:33     Invoice 21 Sep 2015 Invoice Number: 8054 To: 611 820 309 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 62.00 62.00 Delete Edit Total £62.00



2015-09-01 22:56:46     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1G919995VX3287255 Date and time 01-Sep-2015 22:56:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £61.50 GBP



2015-09-01 22:53:02     Family with Sports - including discounts Family with Sports£61.50 Viewing Subscription Discounted- £36.90 Total£24.60 02 Dec£24.60



2015-08-21 14:26:38     Reactivated this card added CB DD to acc as got a 60% off for 12 months. customers first bill will be higher so work out what to take for the first payment. 02Sep You'll still need to make a one-off payment by this date if you owe us anything 02 Oct We'll use your new payment details starting from this date



2015-08-21 14:19:24     Your transaction was successful. Transaction information Transaction ID 39C62918UT6971304 Date and time 21-Aug-2015 14:18:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £61.50 GBP



2015-08-21 14:18:03     Invoice 21 Aug 2015 Invoice Number: 7942 To: 611 820 309 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit Family with Sports 61.50 61.50 Delete Edit Total £61.50



2015-08-21 13:44:51     Your transaction was successful. Transaction information Transaction ID 9AX42480HH584203C Date and time 21-Aug-2015 13:44:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4593 Total £120.00 GBP



2015-08-21 13:43:14     Take host fee and reactivate account. 4751 2400 1248 4593 04/17 802 Invoice 21 Aug 2015 Invoice Number: 7941 To: 611 820 309 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-06-29 11:42:19     heck your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-06-29 11:42:07     Hi, We cancelled this on on 2/6/15 s the client wanted IPTV. It turns out his internet is not adequate to have IPTV so he has decided to continue with SKY. Please take his host fee and cancel the cancellation with sky. Cc as before- 4929 4239 3989 2000 7/17 330 Thanks Grace



2015-06-02 14:42:06     Cancelled account today. The account will go off on the 20th of August due to the contract not expiring until then. Advised the client. Host fee due date was 20-08-2015



2015-06-02 12:20:17     sky advisor now saying this acc is now in contract until 20th aug as thats when family was added and contract began



2015-05-28 13:22:30     cant cancel acc for another 5 days as its in contract so will add to calender to cancel in 5 days time



2015-05-26 14:23:07     Invoice 26 May 2015 Invoice Number: 7625 To: 611 820 309 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



2015-05-26 14:15:46     acc active at mysky



2014-11-07 12:53:58     Your current address 9C Greenlaw Road Newton Mearns G776SL Your new address 230B The Chase WICKFORD Essex SS12 9EX



2014-08-20 11:37:40     had to pay osb £43.50 but sports is half price for 3 month and £20 credit on next bill



2014-08-20 11:33:59     Good day in own rec 4f31b8 0381801789C, pls u/g to Entertainment extra inc HD + sports no HD. 4929 4239 3989 2000, exp 07/17, cvv 330 A A Vasquez. Chis has agreed to waive the deposit on this as a very difficult person to deal with, any problems contact us, cheers, Banny



2014-07-24 11:16:16     Card & box dispatched to Banny



2014-07-09 13:22:11     ACTIVATED: 4F31B80381801789C



2014-07-09 13:21:56     Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: carolburton@post.alderney.ws Please expect your reward within 5 working days.



2014-07-03 03:24:52     Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 16 Jul £22.00 Payment will be collected by credit card on 16 Jul



2014-06-30 12:00:19     card received:611 820 309



2014-06-25 17:11:50     CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4101 6268 0401 5818 10/14 410 MYSKY CREATED LOG IN DETAILS BELOW