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Contract Number 630196435451
Card Number 792 620 106
MultiRoom Number
First NameMiss Jennifer
Last NameBurt & Steve Palmer
Address783 Fanton Avenue
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone07557 884 580
Maiden Namethomas
Sky Passwordcorall
Date of Birth1991-07-03 00:00:00
e-Mailjeni.burt27@post.alderney.ws
Sky Card Number792 620 106
Prev Sky Card Number705 315 588
Host Fee Paid2017-04-25 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2015-05-06 15:19:12
Modification Date2019-08-07 13:47:10
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 Usernamejeni.burt27
MySky Passwordstrawberry
Contract StatusViewing Abroad



2020-01-20 14:14:06     USED BOX FOR AN ACTIVATION



2019-11-26 10:43:40     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY WE ALREADY KNEW THIS WAS VA, THIS ACCOUNT HAS BEEN OFF SINCE JANUARY 2019



2019-08-07 13:46:56     Called Sky to try to get this account on again but it's not possible, there is a note on this account at Sky to say it is to remain terminated



2019-03-12 15:07:02     I think I've got to the bottom of this one now! According to Sky and @post.alderney.ws three other accounts have been linked to this one, all of which have OB's. Namely... 210171113058,630132161203,240015147053 They say once the OB's are clear on these others they will be able to reactivate this account. Somehow I doubt that very much!



2019-01-07 11:56:27     This account is still not active. Card can't be used?



2019-01-03 15:34:39     03/01/2019 CARD PAYMENT TO SKY SUBSCRIPTION,42.00 GBP ON 28-12-2018 £42.00



2019-01-01 10:59:37     BANKING INFO FOR JANUARY WE TOOK DEPOSIT £84.80 WE PAID OB £42.00



2018-12-31 15:13:23     This card is now back in stock Added dummy DD Payment method: Direct Debit Account holders name: MISS Jennifer Burt Account number: ****9728 Sort code: ****99



2018-12-31 14:14:29     Replaced with 792 619 777



2018-12-31 12:38:30     SKY WILL NOT REACTIVATE THIS CARD UNTIL THE DEBT AGENCY INVOLVED TELLS SKY THE DEBT HAS BEEN CLEARED THIS IS A JOKE I TOLD THE SKY ADVISER THAT BUT SHE OBVIOUSLY CANNOT DO ANYTHING ABOUT THIS I THINK IT IS BEST TO GIVE DOMOSAT ANOTHER CARD AND ADD DUMMY TO THIS ONE WHEN WE CAN I HAVE BEEN ADVISED TO CALL ON 7TH JANUARY TO REINSTATE



2018-12-31 08:49:33     STILL NOT ON WILL NEED TO CALL SKY



2018-12-29 09:38:51     THIS ACCOUNT STILL NOT ON



2018-12-28 12:05:33     OB PAID WITH SANTANDER AND SAME ADDED Payment received 28 Dec -£42.00



2018-12-28 11:16:41     Paid OB £42.00 with Santander c/c ****3455 & added d/d **28, **38. Reactivated account (no kids or box sets) with discount - £41.00 for 18 months. A one-off £10 admin fee is due next month. Sky couldn't get the account switched on yet and said it should be on within 48hrs. Calendar made.



2018-12-28 09:26:50     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 88369328HY508543D Date and time 28-Dec-2018 10:26:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £84.80 GBP



2018-12-28 09:21:53     CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 7AT98482UH344623F Date and time 28-Dec-2018 10:21:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £120.00 GBP



2018-12-28 09:20:23     NEW CARD SALE Card in its box ready to be activated movies + sports HD 792620106 4f310b 03748936457 4 2B8A 425D 4106260377478040 06/19 Deborah Pea 191



2018-12-21 13:05:34     This card has been sent to Domosat



2018-10-23 07:07:17     OB £42.00



2018-08-02 15:36:32     ARRIVED IN OFFICE JENI TO TAKE TO SPAIN



2018-08-01 13:13:14     REORDERED CARD ARRIVED AT TERRYS Miss J Burt 783 Fanton Ave SS12 9LF 705 315 588 > 792 620 106



2018-07-26 15:03:32     Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 26th. Offer - Ent basic @ £11 for 12 months. No kids/box/HD. A one-off £10 admin fee applies next month. Calendar made.



2018-01-15 14:42:00     15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £9.03



2018-01-09 10:58:50     Jan sub (final sub) Your transaction was successful. Transaction information Transaction ID 00X02839V4013883G Date and time 09-Jan-2018 11:58:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £16.98 GBP



2017-12-22 10:24:19     Final sub to client to be £16.98



2017-12-22 09:58:22     Cancelled account a Domosats' request. (Working in Spain) Last host 1/6/18



2017-12-13 09:48:35     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-12-11 14:55:06     December sub Your transaction was successful. Transaction information Transaction ID 3T940966L2099684M Date and time 11-Dec-2017 15:55:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-11-15 12:09:12     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-11-09 11:27:12     nov sub Your transaction was successful. Transaction information Transaction ID 3UA66510RR101072A Date and time 09-Nov-2017 12:27:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-10-13 14:57:13     13/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.50



2017-10-13 09:09:10     Offer - 50% off for 12 months = £28



2017-10-11 13:41:59     oct sub Your transaction was successful. Transaction information Transaction ID 2UF81809S84953138 Date and time 11-Oct-2017 13:40:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-10-02 10:52:06     02/10/2017 CARD PAYMENT TO SKY SUBSCRIPTION,28.00 GBP ON 28-09-2017 £28.00



2017-09-28 13:49:34     Customer called to say they are not receiving some channels. Looked on My Sky, the account is off. Your Sky service is suspended Restore your service Called Sky and paid the OB of £28 with card ending 3455, added Santander DD and got the services back on. 13 Sep – 12 Oct TV £28.00 Bill total £28.00 Payment received -£28.00 Payment received 28 Sep -£28.00 TOTAL DUE £0.00 Current payment details Payment method: Direct Debit Account holders name: MISS Jennifer Burt Account number: ****6038 Sort code: ****28



2017-09-12 13:49:20     readded santander



2017-09-12 13:43:17     sept sub Your transaction was successful. Transaction information Transaction ID 8DT651410R820783J Date and time 12-Sep-2017 13:41:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-09-07 12:37:57     added dummy dd



2017-09-07 12:35:38     sept 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.



2017-08-16 11:34:59     15/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-08-11 15:40:34     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3F776039GU942452M Date and time 11-Aug-2017 15:38:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.80 GBP



2017-07-16 04:38:31     13/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-07-10 16:46:47     july sub Your transaction was successful. Transaction information Transaction ID 4DJ64886W9402710L Date and time 10-Jul-2017 16:45:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-06-15 17:53:06     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-06-10 23:41:37     june sub Your transaction was successful. Transaction information Transaction ID 8P57497483897983Y Date and time 10-Jun-2017 23:40:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-05-15 01:06:54     15/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-05-11 09:49:29     may sub Your transaction was successful. Transaction information Transaction ID 5KM95801BN333211V Date and time 11-May-2017 09:47:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-04-25 10:27:07     Host fee paid. Your transaction was successful. Transaction information Transaction ID 4W70874836593600S Date and time 25-Apr-2017 10:25:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £120.00 GBP



2017-04-24 15:36:11     HOST DECLINED I EMAILED BANNY BEFORE I REALISED WE HAVE CUSTOMERS EMAIL I HAVE ALSO EMAILED CUSTOMER



2017-04-16 23:25:59     13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-04-11 13:07:38     april sub Your transaction was successful. Transaction information Transaction ID 0JA25493WN104794A Date and time 11-Apr-2017 13:06:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-03-16 17:56:24     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-03-12 20:47:25     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 41J31767NK8728252 Date and time 12-Mar-2017 21:46:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-02-16 12:20:32     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-02-12 22:06:55     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 4W102959FL827550G Date and time 12-Feb-2017 23:05:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-01-13 10:13:52     13/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2017-01-13 10:02:50     January sub paid. Your transaction was successful. Transaction information Transaction ID 3E265869UB7562413 Date and time 13-Jan-2017 11:01:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2017-01-13 09:59:26     Client called with new CC details. 5226 6121 1068 0351 04/19 822



2017-01-13 09:32:06     Client called to say that the payment details were fine and got me to try the payment again, it declined. She is going to contact the bank now to figure out what's happening.



2017-01-11 10:23:11     JANUARY SUB DECLINED CALANDER TO TRY MONDAY MEANTIME I HAVE EMAILED END USER IF NO REPLY BY TOMORROW ADD DUMMY DD Hi Magnus, Your sky payment has declined, can you make sure there are enough funds and i will instruct sky to try again in a few days time



2016-12-14 11:56:19     14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £28.00



2016-12-12 10:12:43     Looks like Santander was re-added when the account was reinstated. Your current payment details Payment method: Direct Debit Account holder name: MISS Jennifer Burt Sort code: **-**-28 Account number: ******38



2016-12-11 21:03:02     Total due 13 Dec £28.00 Payment processing - £28.00 13 Dec UNABLE TO CHECK IF SANTANDER WAS READDED TO THIS ACCOUNT AS PAYMENT PENDING WILL CHECK IN A FEW DAYS



2016-12-11 20:59:59     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3X165425BU2370454 Date and time 11-Dec-2016 21:57:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2016-11-11 08:50:28     NOVEMBER SUB Your transaction was successful. Transaction information Transaction ID 2EW85381XR390374E Date and time 11-Nov-2016 09:48:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2016-10-21 13:30:16     50% off for 12 months = £28pm



2016-10-14 15:11:32     Cancelled account so Steve can call back to get a better offer



2016-10-14 11:21:49     13/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £58.50



2016-10-11 12:37:24     October sub. Invoice 11 Oct 2016 Invoice Number: 9450 To: 705 315 588 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 October sub. 58.50 58.50 Delete Edit Total £58.50 Your transaction was successful. Transaction information Transaction ID 2PS37329E84608606 Date and time 11-Oct-2016 12:35:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2016-09-14 13:53:25     14/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £42.40



2016-09-12 15:15:54     September sub paid. Invoice 12 Sep 2016 Invoice Number: 9377 To: 705 315 588 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. 58.50 58.50 Delete Edit Total £58.50 Your transaction was successful. Transaction information Transaction ID 64010979Y6482441G Date and time 12-Sep-2016 15:13:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £58.50 GBP



2016-08-16 12:37:00     15/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £41.25



2016-08-11 09:58:10     aug sub Your transaction was successful. Transaction information Transaction ID 2UW06502UE169674D Date and time 11-Aug-2016 09:56:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £57.00 GBP



2016-07-13 11:19:11     13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £41.25



2016-07-11 10:00:44     july sub Your transaction was successful. Transaction information Transaction ID 5LH68775NP5820429 Date and time 11-Jul-2016 09:59:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £57.00 GBP



2016-06-27 13:04:13     27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £18.15



2016-06-11 13:56:06     Cancelled the downgrade - still on Original Sports and Movies & added Santander ****6038



2016-06-11 13:31:36     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0411804106411674N Date and time 11-Jun-2016 13:30:49 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX0351 Total £57.00 GBP



2016-06-11 11:19:04     Hi Magnus, The monthly payment for card 708 315 588 has declined, please provide new payment details before viewing is interupted. Regards, Carol



2016-06-11 11:18:42     END USER EMAIL magnusekstrom7@gmail.com



2016-06-11 11:10:32     NEW UPCOMING SUBS AS FAMILY HAS BEEN REMOVED FROM THIS ACCOUNT 13 July- £0.88 13 August£4.80 13 September£6.00



2016-06-09 09:04:12     Downgraded to original & added dummy c/c 8268



2016-06-08 00:45:39     BOARD TO DG AND ADD DUMMY CC AS SUB DECLINED WHEN CUSTOMER GETS BACK TO US USE THIER CC TO PAY ANY OB



2016-06-08 00:43:43     JUNE SUB DECLINED Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-06-08 00:41:36     BILLING 13 Jun - 12 Jul A month in advance Family with Sports & Movies - including discounts Family with Sports & Movies £74.00 Viewing Subscription Discounted - £17.25 Total £56.75 Free items Total £56.75 Last month's changes Adjustments for changes you've made - £32.92 Total due 13 Jun £23.83 UPCOMING SUBS 13 July£40.50 13 August£40.50 13 September£41.70



2016-05-13 08:47:20     13/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £67.62



2016-05-11 08:35:49     MAY SUB TAKEN THE SUB PRICE IS SLIGHTLY HIGHER AS THIS IS PART OF JUNE BILL WHEN SKY PRICES ARE UP Your transaction was successful. Transaction information Transaction ID 6UC660598H045874R Date and time 11-May-2016 08:34:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £60.00 GBP



2016-04-20 15:11:20     2016 host fee paid Your transaction was successful. Transaction information Transaction ID 2PY28044SS794364J Date and time 20-Apr-2016 15:10:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £120.00 GBP



2016-04-20 15:04:53     INVOICE FOR 2016 HOST Invoice 20 Apr 2016 Invoice Number: 8999 To: 1.00 Host fee 2016 120.00 120.00 Delete Edit Total £120.00



2016-04-13 10:26:26     Client asked if we could wait till 20/04/2016 to take the host fee payment. I've set a reminder to try the host fee on that date.



2016-04-13 09:54:21     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £41.12



2016-04-12 17:25:31     Hi Magnus, Annual host fee of £120 is also due can you please tell credit card details that you would like to use for this payment Carol



2016-04-12 13:31:26     host fee declined again 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.



2016-04-11 09:36:44     Downgraded from family/sports/movies to original/sports/movies. Offer 50% off sport/movies for 6 months until 11/10/2016.



2016-04-10 21:35:21     APRIL SUB £56 PAID Your transaction was successful. Transaction information Transaction ID 2KF18456A5825183U Date and time 10-Apr-2016 21:30:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £56.00 GBP



2016-04-10 10:45:19     THIS ACCOUNT SHOULD BE ON ORIGINAL , SPORTS AND MOVIES BOARD TO CALL SKY AND DOWNGRADE, IF WE DO NOT GEY A GOOD OFFER WHEN ACCOUNT IS DOWNGRADED IT MIGHT BE BETTER TO ADD CUSTOMERS CC AT SKY PUT THIS BACK TO ME 13 Apr - 7 May (25 days) Family with Sports & Movies £58.75 Viewing Subscription Discounted - £29.38 Subtotal £29.37 8 May - 12 May (5 days) Family with Sports & Movies £11.75 Total £41.12 Free items Total £41.12 Total due 13 Apr £41.12



2016-04-10 10:39:38     Hi, You payment for your April subscription has declined, can you please provide new payment detials before viewing is interupted. Carol



2016-04-07 15:23:51     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.



2016-04-07 14:54:23     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.



2016-03-15 10:13:42     15/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.25



2016-03-14 11:14:41     Client called wanting access to their Sky Go account. Created secondary user for them to access it. mekstrom@post.alderney.com Username : mekstrom1 Password : skygo123



2016-03-07 16:48:47     Your transaction was successful. Transaction information Transaction ID 87M81564K74811134 Date and time 07-Mar-2016 17:48:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £56.00 GBP



2016-02-24 13:19:33     Invoice 24 Feb 2016 Invoice Number: 8865 To: 705 315 588 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 56.00 56.00 Delete Edit Total £56.00



2016-02-16 09:47:27     15/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.25



2016-02-11 11:58:45     It looks as if this account has been charged the wrong amount each month since it was activated for the client. They only asked for Original + Sports + Movies (£56) and the calendar reminder clearly states that each month yet from July 2015 £70.50 has been charged. I only noticed this after I'd taken the payment as I went with the invoice price. In the original subs page for 2015 and in the 'current page' it states £56 so this shouldn't have happened. I've changed the new subs page now so future invoices shouldn't end up with the wrong price. What should we do about the subs charged incorrectly for the last half a year as the client hasn't seemed to notice?



2016-02-11 11:52:12     February sub paid. Your transaction was successful. Transaction information Transaction ID 9E021279VH8535624 Date and time 11-Feb-2016 12:49:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £70.50 GBP



2016-02-05 14:32:11     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.



2016-01-29 13:51:19     Invoice 29 Jan 2016 Invoice Number: 8724 To: 705 315 588 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 70.50 70.50 Delete Edit Total £70.50



2016-01-13 09:47:36     13/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.25



2016-01-07 16:08:48     Your transaction was successful. Transaction information Transaction ID 5RA96825TU035324P Date and time 07-Jan-2016 17:07:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £70.50 GBP



2015-12-22 16:19:27     Invoice 22 Dec 2015 Invoice Number: 8606 To: 705 315 588 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 70.50 70.50 Delete Edit Total £70.50



2015-12-15 10:17:53     15/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.25



2015-12-11 10:05:02     DECEMBER SUBS Your transaction was successful. Transaction information Transaction ID 0V3565570J958691E Date and time 11-Dec-2015 11:02:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £70.50 GBP



2015-11-25 15:36:54     Invoice 25 Nov 2015 Invoice Number: 8509 To: 705 315 588 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 70.50 70.50 Delete Edit Total £70.50



2015-11-13 09:46:25     13/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.25



2015-11-11 10:41:57     Your transaction was successful. Transaction information Transaction ID 0S596937W2413901E Date and time 11-Nov-2015 11:41:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £70.50 GBP



2015-10-21 10:54:10     Invoice 21 Oct 2015 Invoice Number: 8298 To: 705 315 588 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 70.50 70.50 Delete Edit Total £70.50



2015-10-14 10:10:37     14/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.25



2015-10-12 11:45:53     Your transaction was successful. Transaction information Transaction ID 96B2624374544653G Date and time 12-Oct-2015 11:45:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £70.50 GBP



2015-10-12 11:43:58     cc has expired tried to guess expiry for monthly sub but declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2015-09-21 15:31:26     Invoice 21 Sep 2015 Invoice Number: 8105 To: 705 315 588 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 70.50 70.50 Delete Edit Total £70.50



2015-09-15 09:45:46     15/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.25



2015-09-14 09:34:16     Your transaction was successful. Transaction information Transaction ID 6WW97195H9929083N Date and time 14-Sep-2015 09:33:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £70.50 GBP



2015-09-11 12:54:45     New CC details 5226 6121 1068 0351 03/18 408



2015-09-11 12:35:47     Emailed end user



2015-09-11 12:32:42     Check your information Some of your information may be missing or incomplete. Please check the following items: •15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-09-11 12:30:11     705 315 588 : Take monthly sub. Family + Sports + Movies 5226 6121 1068 0351 9/15 526 Invoice 11 Sep 2015 Invoice Number: 8011 To: 705 315 588 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 monthly subs family, sports and movies 70.50 70.50 Delete Edit Total £70.50



2015-09-11 11:39:29     11/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195200260, MANDATE NO 0270 £40.50



2015-08-13 10:41:52     13/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £35.25



2015-08-11 10:57:59     Your transaction was successful. Transaction information Transaction ID 7ST251925D518072F Date and time 11-Aug-2015 10:57:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £70.50 GBP



2015-07-17 15:43:20     15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196435451, MANDATE NO 0284 £38.00



2015-07-13 10:03:20     Your transaction was successful. Transaction information Transaction ID 56H608678Y722083L . Date and time 13-Jul-2015 10:02:52 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0351 . Total £70.50 GBP



2015-07-13 10:00:44     705 315 588 : Take monthly sub. Original + Sports + Movies £70.50 5226 6121 1068 0351 9/15 526 Invoice 13 Jul 2015 Invoice Number: 7805 To: 705 315 588 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 July subs Original + Sports + Movies 70.50 70.50 Delete Edit Total £70.50



2015-06-11 10:01:48     Your transaction was successful. Transaction information Transaction ID 5NL86043F7928684S Date and time 11-Jun-2015 10:02:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £22.50 GBP



2015-06-05 11:35:54     Paid OSB of £33.50 with clients CC and added Santander to account since there's a 50% offer on the account. Set calendar note to take subs on 11th of each month Paired to box. 9F2224 0289589036 5226 6121 1068 0351 9/15 526 Invoice 05 Jun 2015 Invoice Number: 7678 To: 705 315 588 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 June sub minus the OSB of £33.50 paid to activate card. 22.50 22.50 Delete Edit Total £22.50 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. Advised client of decline, they asked if we could take that remaining amount on the 11th of June.



2015-06-01 15:01:29     REPLACES NSAT CARD 462 749 920



2015-06-01 14:59:06     CARD SENT NSAT RENEWAL TO THIS CUSTOMER EKSTROM SWEDEN VIDEGATAN 12A 252 30 HELSINGBORG SWEDEN CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 8SD746805U645830K Date and time 01-Jun-2015 14:27:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0351 Total £120.00 GBP



2015-06-01 14:10:34     What you still owe £33.50 OB ON ACCOUNT



2015-05-27 10:56:25     Your current address 11F Ryat GreenGlasgowG776QP Your new address 783 fanton avenuewickfordessexSS129LF



2015-05-19 10:28:37     chased up mastercard because its taking ages said it would be there in next 10 days



2015-05-14 16:25:18     CHANGE ADDRESS WHEN MASTERCARD ARRIVES



2015-05-14 16:24:25     DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account name: MISS J BURT Sort code: **-**-99 Account number: ******28



2015-05-14 16:21:22     NOTE WRITTEN IN ERROR SO DELETED



2015-05-08 21:20:08     Total due 22 May £17.00



2015-05-08 21:17:47     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 11F Ryat Green Newton Mearns Glasgow G776QP



2015-05-08 12:54:24     Sent to Soltane for activation. 4F313404832048748



2015-05-07 16:40:13     New card order form Soltane Miss Jennifer Burt 11F Ryat Green Newton Mearns Glasgow G776QP DOB 03/07/1991 PHONE 07557884580 MMN THOMAS PASSWORD CORALL 5118 4420 8494 6120 03/2017 413 £100 MASTERCARD VOUCHER + HALF PRICE FAMILY PACK 630196435451