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Contract Number 630195200260
Card Number 703 387 399
MultiRoom Number
First NameMr Steven
Last NamePeterson
Address373 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone07960694987
Maiden NamePEARSON
Sky PasswordSKY
Date of Birth1983-09-10 00:00:00
e-MailsPeterson@post.alderney.ws
Sky Card Number703 387 399
Prev Sky Card Number
Host Fee Paid2016-02-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2015-03-03 09:07:41
Modification Date2019-11-26 16:58:23
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 UsernamePeterson1983
MySky Passwordharriott1234
Contract StatusViewing Abroad



2019-11-26 16:57:37     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JUNE 2018



2019-03-21 14:53:50     Sky can't reinstate this account and they never quite say why? They hinted there's a problem with the payment details and some issue with a debt collection agency? Also they said they tried to call the mobile number that's on the account! I've spent a minimum of 40 mins on the phone on the last four occasions.



2019-03-14 10:45:44     19/3/19 - Issue still not resolved. Yet another email from Sky to compliance. Calendar made for 21/3/19



2019-03-14 10:45:31     Still not resolved. Query now sent to the compliance team. Calendar made for 19/3/19 to check progress.



2019-03-12 10:36:52     No CRF resolution yet. Said I'd call back 14.3.19. Calendar made.



2019-03-07 15:40:20     Initially everything went ok (OB written off, Quoted £22 for basic) but at the end of proceedings it wouldn't allow them to reinstate. They've send a CRF and wanted to call on Saturday. I said I'd call them on Tuesday. Calendar made.



2019-03-07 14:46:17     This card was never returned To be reordered



2018-07-01 21:30:27     EMAILED DEBBIE TO ASK IF THIS CARD HAS BEEN RETURNED



2018-06-10 10:16:16     My client Tina Cristerna would like to cancel the Sky card please. Card number is 703 387 399. I see payment has just been taken this month on the 7th June so I am hoping this is the last payment to be made. All the best, please let me know if you need me to return the card to you. I HAVE ASKED FOR THE CARD TO BE RETURNED Payment received 11 Jun -£48.00 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr S Peterson Account number: ****9728 Sort code: ****99



2018-06-05 08:45:55     June sub paid Your transaction was successful. Transaction information Transaction ID 97B99734FN2991829 Date and time 05-Jun-2018 08:45:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £84.80 GBP



2018-05-11 08:54:22     11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £48.00



2018-05-03 12:45:00     May sub paid Your transaction was successful. Transaction information Transaction ID 84E42038HH492452H Date and time 03-May-2018 12:44:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1625 Total £84.80 GBP



2018-04-19 14:37:26     MISSED MARCH BANKING 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £29.68



2018-04-11 21:27:07     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £48.00



2018-04-04 07:37:50     April sub paid Your transaction was successful. Transaction information Transaction ID 1JR69411AR6363101 Date and time 04-Apr-2018 07:37:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £84.80 GBP



2018-03-13 07:58:40     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9KM40106W53481705 Date and time 13-Mar-2018 08:59:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £120.00 GBP



2018-03-05 14:05:43     March sub paid Your transaction was successful. Transaction information Transaction ID 6H637102EM1839356 Date and time 05-Mar-2018 15:06:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2018-02-23 09:32:37     Offer - 12 months @£48 & 6 months @£52 - 18 month offer. Calendar made.



2018-02-16 11:33:56     Cancelled account to reactivate with offer. Working in Germany. Calendar made.



2018-02-13 10:36:46     13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £70.75



2018-02-05 09:28:44     Feb sub Your transaction was successful. Transaction information Transaction ID 77T79138S8133632P Date and time 05-Feb-2018 10:29:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2018-01-11 11:48:14     11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2018-01-04 20:24:33     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 20960370C3731224W Date and time 04-Jan-2018 21:24:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-12-13 09:50:39     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-12-06 23:25:31     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6BS32506WL0891933 Date and time 07-Dec-2017 00:25:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-11-13 09:50:37     13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-11-08 11:47:53     nov sub Your transaction was successful. Transaction information Transaction ID 6UF51667BT4780454 Date and time 08-Nov-2017 12:47:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-10-11 15:49:00     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-10-09 15:42:55     oct sub Your transaction was successful. Transaction information Transaction ID 8AC13079DA8487300 Date and time 09-Oct-2017 15:40:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-09-13 13:06:38     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-09-05 11:13:33     sept sub Your transaction was successful. Transaction information Transaction ID 784509482K2306922 Date and time 05-Sep-2017 11:11:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-08-11 09:04:33     11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-08-07 23:29:34     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 15H72961JN846160G Date and time 07-Aug-2017 23:27:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-07-14 23:45:32     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-07-09 08:00:44     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 7WE34175C3552593S Date and time 09-Jul-2017 07:59:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-06-13 03:53:10     13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-06-08 08:44:21     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3B123447KC1907729 Date and time 08-Jun-2017 08:42:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-05-11 18:10:18     11/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-05-04 22:04:06     may sub Your transaction was successful. Transaction information Transaction ID 936946035D415031F Date and time 04-May-2017 22:02:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-04-16 22:16:11     12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-04-06 16:00:15     april sub Your transaction was successful. Transaction information Transaction ID 8A277645PB879771U Date and time 06-Apr-2017 15:58:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-03-22 21:46:42     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8VK24446AR579734S Date and time 22-Mar-2017 22:44:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £120.00 GBP



2017-03-14 13:33:17     13/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £43.00



2017-03-07 13:10:32     march sub Your transaction was successful. Transaction information Transaction ID 28M10627LY6003441 Date and time 07-Mar-2017 14:09:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-02-15 13:50:56     13/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £52.25



2017-02-08 14:53:00     feb sub Your transaction was successful. Transaction information Transaction ID 36491057D91871946 Date and time 08-Feb-2017 15:51:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2017-01-24 09:45:55     Reactivated account with 50% off TV for 12 months = £43



2017-01-17 09:25:16     Cancelled account to reactivate in a week with maximum discount.



2017-01-12 11:33:18     11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £80.00



2017-01-05 19:13:56     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7YN54634BC195610S Date and time 05-Jan-2017 20:12:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2016-12-13 14:27:51     13/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £77.42



2016-12-08 09:03:45     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 36D36337D4542382F Date and time 08-Dec-2016 10:01:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.80 GBP



2016-11-15 13:10:14     Offer was for 10 months on a 12 month contract. I have re-calendarized it for 16/1/2017 to get a superior offer.



2016-11-11 15:03:29     11/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £60.00



2016-11-08 17:42:09     nov sub Your transaction was successful. Transaction information Transaction ID 3SV68802ED2059511 Date and time 08-Nov-2016 18:41:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.00 GBP



2016-10-14 10:35:12     12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £60.00



2016-10-10 09:46:43     oct sub Your transaction was successful. Transaction information Transaction ID 70M93008A9889915W Date and time 10-Oct-2016 09:44:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.00 GBP



2016-09-13 11:27:39     13/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £60.00



2016-09-08 10:40:01     September sub paid. Invoice 08 Sep 2016 Invoice Number: 9366 To: 703 387 399 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 89343390K4234733P Date and time 08-Sep-2016 10:38:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.00 GBP



2016-08-11 13:09:41     11/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £60.00



2016-08-08 12:27:40     aug sub Your transaction was successful. Transaction information Transaction ID 4PP12321BM6031723 Date and time 08-Aug-2016 12:26:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.00 GBP



2016-07-13 11:22:17     13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £60.00



2016-07-08 15:16:20     July sub paid. Your transaction was successful. Transaction information Transaction ID 3GG61811LR4105810 Date and time 08-Jul-2016 15:14:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.00 GBP



2016-06-13 12:06:01     13/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £60.00



2016-06-08 00:35:40     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 723675612A393981U Date and time 08-Jun-2016 00:35:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £80.50 GBP



2016-05-11 10:31:11     11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £57.13



2016-05-09 12:03:30     Your transaction was successful. Transaction information Transaction ID 9N826592MT614124M Date and time 09-May-2016 12:02:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2016-04-13 09:55:57     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £55.75



2016-04-08 08:43:02     APRIL SUB TAKEN Your transaction was successful. Transaction information Transaction ID 7W643415MR104192M Date and time 08-Apr-2016 08:41:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2016-03-11 12:10:54     11/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £68.90 Bill higher than normal due to offer ending and a new one beginning next month.



2016-03-07 16:35:11     Your transaction was successful. Transaction information Transaction ID 33E89477T0629211H Date and time 07-Mar-2016 17:34:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2016-02-26 14:19:14     Your transaction was successful. Transaction information Transaction ID 0JK02608F3407505D Date and time 26-Feb-2016 15:18:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £120.00 GBP



2016-02-24 13:11:17     Invoice 24 Feb 2016 Invoice Number: 8864 To: 703 387 399 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



2016-02-23 17:59:07     Paired 703 387 399 to box. 4F3134 04830634855



2016-02-15 09:48:40     Offer - £20 for 10 months = £55.75



2016-02-12 09:44:50     11/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £40.50



2016-02-11 11:34:16     Invoice 11 Feb 2016 Invoice Number: 8782 To: 703 387 399 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 11:32:41     Latest bill My subscriptions 11 Feb - 10 Mar A month in advance Family with Sports & Movies HD - including discounts £40.50 Free items Total £40.50 Payment method: Direct Debit Account holder name: Mr S Peterson Sort code: **-**-28 Account number: ******38



2016-02-05 14:30:02     Your transaction was successful. Transaction information Transaction ID 7G961772W2624620Y Date and time 05-Feb-2016 15:29:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2016-01-29 13:45:39     Invoice 29 Jan 2016 Invoice Number: 8723 To: 703 387 399 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 75.75 75.75 Delete Edit Total £75.75



2016-01-13 09:50:49     13/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £40.50



2016-01-07 15:54:15     Your transaction was successful. Transaction information Transaction ID 4NM61925VK706132T Date and time 07-Jan-2016 16:53:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2015-12-22 16:11:44     Invoice 22 Dec 2015 Invoice Number: 8605 To: 703 387 399 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 sub January 75.75 75.75 Delete Edit Total £75.75



2015-12-11 09:21:29     11/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £40.50



2015-12-08 09:42:58     DECEMBER SUB Your transaction was successful. Transaction information Transaction ID 4MX292315R0427335 . Date and time 08-Dec-2015 10:37:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1625 . Total £75.75 GBP



2015-11-25 15:34:17     Invoice 25 Nov 2015 Invoice Number: 8508 To: 703 387 399 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



2015-11-11 13:27:42     11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £40.50



2015-11-09 09:44:51     Your transaction was successful. Transaction information Transaction ID 1Y418171A1498505Y Date and time 09-Nov-2015 10:43:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2015-11-06 11:50:46     Repaired box and card. 4F3134 04830634855 B3B6163EC



2015-10-21 10:48:51     Invoice 21 Oct 2015 Invoice Number: 8296 To: 703 387 399 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 75.75 75.75 Delete Edit Total £75.75



2015-10-13 10:03:16     13/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £40.50



2015-10-08 12:58:52     Your transaction was successful. Transaction information Transaction ID 39126262LB121003W Date and time 08-Oct-2015 12:57:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2015-09-24 10:20:46     Repaired card to - 4F3134 04830 634855



2015-09-21 15:38:07     Invoice 21 Sep 2015 Invoice Number: 8106 To: 703 387 399 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



2015-09-09 10:31:40     September sub paid. Invoice 09 Sep 2015 Invoice Number: 7998 To: 703 387 399 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 September sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 90W59322W88598801 Date and time 09-Sep-2015 10:29:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2015-08-12 12:07:25     12/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £40.50



2015-08-10 17:30:16     Your transaction was successful. Transaction information Transaction ID 79W66605VL628744S . Date and time 10-Aug-2015 17:28:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1625 . Total £75.75 GBP



2015-08-10 17:25:33     703 387 399 - Take Aug sub £75.75. Full + HD. 5158 7880 2115 1625 05/20 377 Invoice 10 Aug 2015 Invoice Number: 7906 To: 703 387 399 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Aug Subs 75.75 75.75 Delete Edit Total £75.75



2015-07-15 14:11:46     13/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £40.50



2015-07-08 13:57:52     July sub paid. Invoice 08 Jul 2015 Invoice Number: 7794 To: 703 387 399 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 July sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 8BB20196AL062320K Date and time 08-Jul-2015 13:56:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2015-06-11 12:36:29     Half price offer till March 2016 11/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £75.77 11 Jul£40.50 The actual bill for this month will be available on 27 Jun 11 Jul - 10 Aug (a month) Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £35.25 Total£35.25 HD Pack £5.25 Payment Received - £33.50 14 May Payment processing - £75.77 11 Jun



2015-06-08 10:00:16     MAY - June sub paid Invoice 08 Jun 2015 Invoice Number: 7682 To: 703 387 399 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 14th May - 10th July monthly sub 141.55 141.55 Delete Edit Total £141.55 Your transaction was successful. Transaction information Transaction ID 0JL51034KF012971C Date and time 08-Jun-2015 10:00:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £141.55 GBP



2015-06-03 22:03:21     CUSTOMER HAS NO VIEWING WRONG CARD FOR BOX PAIRED CARD AND BOX ONLINE GRACE TO EMAIL CUSTOMER



2015-06-03 21:36:19     11 Jun - 10 Jul A month in advance Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £35.25 Total £40.50 Free items Total £40.50 Last month's changes Adjustments for changes you've made £35.27 Total due 11 Jun £75.77



2015-05-19 13:17:26     18/05/2015 CARD PAYMENT TO SKY SUBSCRIPTION,33.50 GBP, RATE 1.00/GBP ON 14-05-2015 £33.50



2015-05-14 10:27:13     This box and card was sent to the client Alejandro, Company And Villa Services (CAVA) Tel: 952 85 6819 Mobile: 664 796 714 Email: cavaservices@me.com



2015-05-14 10:22:25     Changed address from Room 2 2/2 23 Renfield Street Renfrew PA4 8RG To 373 The Chase Wickford Essex SS12 9EX Paid OSB of £33.50 with Santander and added CB's DD to account. Calendar reminder set up to take monthly subs on the 8th of each month. First sub will be £141.55 then £75.75 thereafter. 5158 7880 2115 1625 05/20 377 Paired to box. 4F313404830634855 Upgraded to Family + Sports + Movies + HD DEPOSIT PAID. Invoice 14 May 2015 Invoice Number: 7588 To: 703 387 399 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 9RU16363FP254804L Date and time 14-May-2015 10:09:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1625 Total £75.75 GBP



2015-05-13 16:40:37     CC details for this account. 5158 7880 2115 1625 05/20 377 Client wants Full + HD



2015-05-12 10:52:23     Grace sent this card and box to client Alejandro, Company And Villa Services (CAVA) Tel: 952 85 6819 Mobile: 664 796 714 Email: cavaservices@me.com 4F313404830634855 703 387 399



2015-04-13 15:49:07     OSB £33.50 so can't change address yet.



2015-03-12 21:10:13     Family 11 Mar - 10 Apr £33.00 Viewing Subscription Discounted 11 Mar - 10 Apr - £16.50 Yours at no extra cost Sky TV total: £16.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 25 Mar £17.00 Payment will be collected by credit card on 25 Mar



2015-03-12 21:09:01     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: Room 2 2/2 23 Renfield Street Renfrew PA48RG Please expect your reward within 10 working days.



2015-03-11 19:31:12     BOARD TO CLAIM REWARD TOMORROW



2015-03-11 19:28:52     CARD AND BOX ACTIVATED 703 387 399 4F3134 04830634855



2015-03-09 19:37:22     2/3/2015 CARD ARRIVED 08/03/2015 703 387399 REQUESTED BOX Mr Steven Peterson Room 2 2/2 23 Renfield Street Renfrew PA4 8RG STEPHENS ADDRESS



2015-03-03 09:16:05     CC used for new card order. 5118 4420 8494 6120 03/2017 413



2015-03-03 09:15:19     New card ordered from Soltane with 1/2 price offer + £100 pre-paid mastercard reward Mr. Steven Peterson, Sky Account No. 630195200260, D.O.B: 10/09/1983, Mobile No. 07960694987, Family Bundle MMN, Password Not set.