Transactions

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Contract Number	630213905304
Card Number	745 628 057
MultiRoom Number
First Name	MRS GRACE
Last Name	FLEMING
Address	99/1 SHAWOOD CRES
Address	NEWTON MEARNS
Address
Town / City	GLASGOW
Postcode	G77 5ND
Telephone	0141 639 7639
Maiden Name	SWANSON
Sky Password	LUCY
Date of Birth	1988-02-28 00:00:00
e-Mail	g.flem@post.alderney.ws
Sky Card Number	745 628 057
Prev Sky Card Number
Host Fee Paid
Host Fee Due	2000-01-01 00:00:00
Create Date	2017-02-28 15:39:07
Modification Date	2019-11-26 10:41:23
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 Username	g.flem@post.alderney.ws
MySky Password	tango889
Contract Status	Viewing Abroad

2019-11-26 10:41:11 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE SEPTEMBER 2017

2018-01-18 22:08:29 HOST ALSO DUE 15-03-2018 DO NOT REACTIVATE WITHOUT PAYING HOST FEE

2017-09-28 22:49:27 ADDED DUMMY DD CUSTOMER OWES TWO MONTHS SUBS IF THEY COME BACK TO US

2017-09-28 22:47:13 oct 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.c

2017-09-11 10:10:58 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. DECLINED AGAIN I HAVE DONE A CALANDE TO TRY AGAIN ON MONDAY AND IF DECLINES ADD DUMMY I HAVE CHANGED SUB DATE TO 2ND MONTH BEFORE SKY PAYMENT

2017-09-07 10:43:53 We take subs on the 15th of each month so I've changed payment date at Sky from the 7th to the 20th of each month

2017-09-07 10:39:39 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905304, MANDATE NO 0711 £56.00 Double bill

2017-08-10 11:21:09 09/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,35.50 GBP ON 06-08-2017 £35.50

2017-08-06 19:43:27 PAID OB AT SKY WITH SANTANDER Payment amount: £35.50 READDED SANTANDER DD AND REINSTATED SERVICES You have successfully reactivated your blocked services

2017-08-06 19:37:06 BELOW INVOICE PAID Your transaction was successful. Transaction information Transaction ID 5C776830F5933162N Date and time 06-Aug-2017 19:35:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6702 Total £188.00 GBP

2017-07-28 15:45:54 James asked us to take the outstanding subs from the below CC details but they declined again. 4562 2560 3325 6702 12/18 478 Invoice 28 Jul 2017 Invoice Number: 9722 To: 745 628 057 Sky Riviera 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 56.00 56.00 Delete Edit 1.00 July sub 56.00 56.00 Delete Edit 1.00 August sub 56.00 56.00 Delete Edit 1.00 Late payment fee. 20.00 20.00 Delete Edit Total £188.00

2017-07-15 09:15:12 JUNE SUB DECLINED AGAIN DO NOT REACTIVATE WITHOUT TAKING A DOUBLE PAYMENT AND A £10 LATE PAYMENT FEE

2017-06-15 08:24:08 DUMMY DD ADDED IF CUSTOMER RETURNS WE HAVE PAID JUNE SUB Your current payment details Payment method: Direct Debit Account holder name: MRS G FLEMING Sort code: **-**-99 Account number: ******28

2017-06-15 08:18:06 DECLINED AGAIN TODAY 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.

2017-06-11 00:07:40 june 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.

2017-06-07 15:57:21 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905304, MANDATE NO 0711 £28.00

2017-05-12 14:28:09 may sub Your transaction was successful. Transaction information Transaction ID 2RF657179S332161E Date and time 12-May-2017 14:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6702 Total £56.00 GBP

2017-05-09 17:59:46 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905304, MANDATE NO 0711 £28.00

2017-04-12 20:35:47 07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905304, MANDATE NO 0711 £28.00

2017-04-12 14:31:43 april sub Your transaction was successful. Transaction information Transaction ID 33D37074KJ503500K Date and time 12-Apr-2017 14:30:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6702 Total £56.00 GBP

2017-03-30 21:07:36 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905304, MANDATE NO 0711 £25.97

2017-03-15 12:10:19 Activated on Family + Movies 4F3108 03741350396 4562 2560 3325 6702 12/18 478 Deposit and March sub paid. Invoice 15 Mar 2017 Invoice Number: 9609 To: 745 628 057 Sky Riviera 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. 56.00 56.00 Delete Edit 1.00 March sub 56.00 56.00 Delete Edit Total £112.00 Your transaction was successful. Transaction information Transaction ID 4KH61428F53683112 Date and time 15-Mar-2017 13:08:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6702 Total £112.00 GBP

2017-03-09 16:35:23 Sending card to James Kimberley today.

2017-03-08 12:53:18 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 99/1 Shawwood Crescent Newton Mearns Glasgow G775ND Please expect your reward within 28 days.

2017-03-07 13:59:10 Activated with 4F313604865490713

2017-02-28 15:43:02 4916 2597 5954 5582 EXP 01/2019 CVC 527 FAMILY @ £19.00 £100 PrePaid 1/2 price offer for all TV Bundles