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Contract Number 210144223141
Card Number 702 894 148
MultiRoom Number
First NameMR Gary
Last NameROSS
Address13 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone0141 616 6521
Maiden NameBRETT
Sky PasswordGARY
Date of Birth1981-01-01 00:00:00
e-Mailgaryross@post.alderney.ws
Sky Card Number702 894 148
Prev Sky Card Number382 821 916
Host Fee Paid2015-07-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-09-28 11:54:13
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 Usernamegrossy4
MySky Passwordbelmont1
Contract StatusWe cancalled at Sky



2016-03-01 11:11:30     Cancelled account



2016-02-29 11:41:55     Carol Please can you cancel this card Les



2016-01-20 10:48:07     Added client's payment details to Sky and deleted sub reminders. 4066 1999 9934 3976 04/17 724



2016-01-20 10:46:28     .



2016-01-20 10:44:50     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210144223141, MANDATE NO 0179 £77.77



2016-01-05 16:03:03     nataliia do not make an invoice for feb sub, this account will be changed to customers own cc on 19th jan



2016-01-05 15:59:06     removed sky go extra, no offers available that are good enough to keep us paying this account, I will add a calender to remove santander and add customers cc after the bill is taken on the 9th jan



2016-01-05 15:48:04     this account bill at sky is now larger tha what we take, i am going to add customers cc and remove santander January sub taken Your transaction was successful. Transaction information Transaction ID 5C426298XE2360706 Date and time 05-Jan-2016 16:46:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £80.75 GBP



2015-12-28 12:18:35     Your transaction was successful. Transaction information Transaction ID 0KP18871AK0995510 Date and time 28-Dec-2015 13:17:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £75.00 GBP



2015-12-21 14:48:38     MAKING THIS THE HOST FEE THAT WAS DUE IN DEC 4066 1999 9934 3976 04/17 724 Invoice 21 Dec 2015 Invoice Number: 8599 To: 702 894 148 LIZ 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 75.75 75.75 Delete Edit Total £75.75



2015-12-11 11:47:30     DECEMBER SUBS TAKEN Your transaction was successful. Transaction information Transaction ID 20298516NY255913S Date and time 11-Dec-2015 12:45:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £75.75 GBP



2015-11-25 13:59:57     Invoice 25 Nov 2015 Invoice Number: 8502 To: 702 894 148 LIZ 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 13:23:50     11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210144223141, MANDATE NO 0179 £40.50



2015-11-09 10:23:01     Your transaction was successful. Transaction information Transaction ID 4KS587958R194780W Date and time 09-Nov-2015 11:22:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £75.75 GBP



2015-11-09 10:23:01     NOV SUBS PAID



2015-11-07 08:51:28     Signals resent



2015-10-21 10:23:40     Invoice 21 Oct 2015 Invoice Number: 8289 To: 702 894 148 LIZ 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



2015-10-14 15:55:03     oct sub paid £17 less as we used customers cc for new card order with soltane Your transaction was successful. Transaction information Transaction ID 4BB47190LK565050J Date and time 14-Oct-2015 15:52:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £59.00 GBP



2015-10-09 09:59:16     09/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210144223141, MANDATE NO 0179 £40.50



2015-10-01 15:10:33     used this customers cc for new card order with soltane(mrs julia burton 22d ryat green) so take £17 less from next sub



2015-09-21 12:21:44     Invoice 21 Sep 2015 Invoice Number: 8071 To: 702 894 148 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 October 75.75 75.75 Delete Edit Total £75.75



2015-09-11 10:06:52     09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210144223141, MANDATE NO 0179 £40.50



2015-08-21 12:46:56     11/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210144223141, MANDATE NO 0179 £40.50



2015-07-10 10:02:37     There is an offer on this card just had to pay off OSB from last month. 9 Jul - 8 Aug Family with Sports & Movies HD - including discounts £40.50 Family with Sports & Movies HD £70.70 Viewing Subscription Discounted - £32.90 Total £37.80 Total due 9 Jul £78.30 Total £40.50



2015-07-10 09:57:16     09/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210144223141, MANDATE NO 0179 IS THERE AN OFFER £78.30



2015-07-07 10:18:52     Your transaction was successful. Transaction information Transaction ID 25496277AA409040H Date and time 07-Jul-2015 10:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £75.00 GBP



2015-07-07 10:17:29     4066 1999 9934 3976 04/17 724 Invoice 07 Jul 2015 Invoice Number: 7777 To: 702 894 148 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 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-06-18 12:24:36     this payment is for monthly sub deposit Your transaction was successful. Transaction information Transaction ID 6N241481CY061791G Date and time 18-Jun-2015 12:23:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £75.75 GBP



2015-06-12 11:50:08     Repaired card and box.



2015-06-11 15:15:53     added santander dd again as customer has now paid balance at sky



2015-06-11 15:08:28     paid osb £125 with customers cc added same 4066 1999 9934 3976 04/17 724



2015-06-10 11:58:24     Outstanding balance on this card £125.43



2015-06-02 14:49:56     IF THIS CUSTOMER GETS BACK TO US HOST WAS DUE 24-07-2015



2015-06-02 14:41:12     APRIL AND MAY SUB DECLINED ON THIS ACCOUNT SINCE WE WERE PAYING SKY AND OUT OF POCKET I HAVE TAKEN ONE SUB OF £75 TODAY THIS IS NOT A HOST FEE I WILL LET LIZ KNOW THAT THIS ACCOUNT IS OFF WITH A LARGE BALANCE



2015-06-02 14:36:21     Previous bill: 25 Apr 2015 Amount owing from previous bill £86.60 My subscriptions 9 May - 8 Jun £38.83 Total due 9 May £125.43



2015-05-11 18:29:55     05/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14613686-000004, MANDATE NO 0191 £16.50



2015-05-06 14:10:45     Cancelled BT Sport with 31 days notice. Viewing goes off 06/06/2015



2015-05-05 23:35:37     DUMMY CC WAS ADDED TO THIS ACCOUNT AS 2 MONTHS SUBS HAVE DECLINED I HAVE PUT ON BOARD TO ALSO CANCEL BT SPORTS



2015-05-05 14:25:14     This acc is off 9 May - 8 Jun Family with Sports & Movies - multiple items and discounts £33.58 HD Pack £5.25 Total due 9 May £125.43 Payment Received - £86.60 29 Apr Failed Resubmission £86.60 1 May What you still owe £125.43



2015-05-05 13:17:50     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.



2015-05-05 13:15:37     CUSTOMER OF LIZ OFFER ON ACCOUNT FOR ONE YEAR CC FOR SUB 4066 1999 9934 3976 04/17 724 FULL PACK PLUS HD Invoice 05 May 2015 Invoice Number: 7542 To: 702 894 148 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 subs 71.50 71.50 Delete Edit Total £71.50



2015-04-22 14:26:32     les emailed to say just cancel the account but this guy has only had it since jan and paid bt sports for a year i asked les to give us his phone number to call him and just ask for new cc rather than cancelling



2015-04-22 14:24:47     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.



2015-04-22 14:11:24     hi, this customer has failed to pay for march and april subs and now host fee is due shortly, can you ask them if they are looking to continue as we need to know. Thanks, jeni



2015-04-09 09:44:54     BT Sports acc : GB14613686



2015-04-05 10:13:54     Liz, This customers CC has declined at sky , can you email him for another CC Thanks, Carol



2015-04-05 10:04:39     9 Mar - 8 Apr (31 days) Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £33.00 Total £38.25 24 Feb - 8 Mar (13 days) Credit for Cancellation of Family- £7.66 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £33.08 Viewing Subscription Discounted - £15.32 Total £17.76 Total £48.35 Total due 9 Apr £86.60



2015-04-05 10:02:51     SUB PAYMENT DECLINED AT SKY AGAIN I HAVE ADDED DUMMY DD Account name: G ROSS Sort code: 08 71 99 Account number:34429728



2015-03-25 09:32:50     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.



2015-03-25 09:32:25     Invoice 25 Mar 2015 Invoice Number: 7288 To: 702 894 148 LIZ 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 monthly sub 71.50 71.50 Delete Edit Total £71.50



2015-03-05 08:39:46     MONTHLY SUB TAKEN NO INVOICE MADE Your transaction was successful. Transaction information Transaction ID 8VD625028D382961R Date and time 05-Mar-2015 09:39:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £71.50 GBP



2015-02-24 16:08:00     Your transaction was successful. Transaction information Transaction ID 92M58677UM707721A Date and time 24-Feb-2015 17:05:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £71.50 GBP



2015-02-24 15:55:47     Invoice 24 Feb 2015 Invoice Number: 7169 To: 702 894 148 LIZ 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 SUB 71.50 71.50 Delete Edit Total £71.50



2015-02-05 11:59:19     Your transaction was successful. Transaction information Transaction ID 2RH163607W758354D Date and time 05-Feb-2015 13:00:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £71.50 GBP



2015-02-05 11:57:12     Invoice 05 Feb 2015 Invoice Number: 7053 To: 702 894 148 liz 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 depsoit 71.50 71.50 Delete Edit Total £71.50



2015-01-26 14:24:40     BT Sports added to card. All BT details same as Satclick and MYSKY. Order number : BTCZZA004003192349



2015-01-26 14:03:14     BT SPORTS PAID FROM JANUARY 2015 FOR 1 YEAR Your transaction was successful. Transaction information Transaction ID 7KS55354HJ177602X Date and time 26-Jan-2015 15:03:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £286.00 GBP



2015-01-26 14:00:27     4066 1999 9934 3976 04/17 724



2015-01-26 13:58:58     26 Jan 2015 Invoice Number: 6968 INVOICE DELETED AS THIS IS A DUPLICATE



2015-01-26 13:56:48     Invoice 26 Jan 2015 Invoice Number: 6968 To: 702 894 148 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 1.00 BT SPORTS JANUARY 2015 TO JANUARY 2016 286.00 286.00 Delete Edit Total £286.00



2015-01-25 21:17:04     LIZ HOSTS ARE £75.00 EVERY 6 MONTHS DO NOT TAKE EARLY TAKE MONTH THAT THEY ARE DUE



2015-01-25 21:15:03     HOST FEE PAID AND ADDED TO LIZ ACCOUNTS STILL UNABLE TO CREAT INVOICE Your transaction was successful. Transaction information Transaction ID 3VR244552C213212Y Date and time 25-Jan-2015 22:14:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £75.00 GBP



2015-01-25 21:08:21     CARD PAIRED TO BOX ONLINE Viewing card almost paired It may take two hours for the pairing to take effect



2015-01-25 21:05:35     Your current package Family Sky Movies Sky Sports Sky Sports 5 HD Pack



2015-01-25 21:03:47     JANUARY SUB TAKEN UNABLE TO DO INVOICE AS THIS SYSTEM IS DOWN AT THE MOMENT Your transaction was successful. Transaction information Transaction ID 8DJ26075S4003405C Date and time 25-Jan-2015 22:02:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3976 Total £71.50 GBP CC FOR SUB 4066 1999 9934 3976 04/17 724



2015-01-25 20:52:44     Original 09 Jan - 08 Feb £21.50 Viewing Subscription Discounted 09 Jan - 08 Feb - £10.75 Original 11 Dec - 08 Jan £20.11 Viewing Subscription Discounted 11 Dec - 08 Jan - £10.06 Yours at no extra cost Sky TV total: £20.80 Additional Products and Services Show£0.00 Payment due on 09 Jan £20.80 Payment Received 09 Jan - £20.80 Account balance £0.00



2015-01-22 13:12:32     i have added dummy cc to this account because this customer was sent this card on 16/12/14 he never received it for long time after that because he was never in for the courrier which is not our problem, he owes 1 year upfront bt sports, host fee due in jan,DEPOSIT and payment for sky bill DEC-JAN and most likely by the time he pays jan-feb bill too



2015-01-22 11:49:17     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.



2015-01-22 11:40:57     Invoice 22 Jan 2015 Invoice Number: 6958 To: 702 894 148 LIZ 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 BT Sports HD 1 Year upfront 286.00 286.00 Delete Edit Total £286.00



2015-01-22 11:27:11     Les called to say Guy Langdon received the card and wants to activate it now. Box details : 4F31D4, 0364669243D Full pack and BT Sports Payment details : 4556 4618 6105 2425 06/18 825



2015-01-12 10:36:50     Leanne - please DONT do anything with this card. It was lost in transit on its way to Spain!! Please speak to your mum on this one as he has been sent another replacement card and we do not have the new number which he was sent.



2015-01-12 10:35:54     DECLINED again



2015-01-09 11:49:13     Check your information Some of your information may be missing or incomplete. Please check the following items: •10536 - Invalid data: You already tied this invoice ID to another transaction. By default, invoice IDs are unique. To change this setting, log in to PayPal and go to Payment receiving preferences on the Settings page or contact Customer Service for more information.



2015-01-09 11:47:21     702 894 148 take monthly sub from liz customer this card has an offer of 50%off 4751 2300 1130 6970 12/15 117 Family pack £33 Invoice 09 Jan 2015 Invoice Number: 6920 To: 702 894 148 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 7 1.00 Sky JAN Monthly Subs 33.00 33.00 Delete Edit Total £33.00



2014-12-29 12:56:07     Your current address 9o Greenlaw Road Glasgow G776SL Your new address 13 Island House English Row Alderney GY9 3XT



2014-12-18 21:40:53     BOX ARRIVED 4F31330383659758D



2014-12-17 22:15:55     BT SPORTS WAS ON THE ORIGINAL CARD AND WILL NEED ADDED AGAIN WHEN CUSTOMER RECEIVES CARD ASK LIZ FIRST IF CUSTOMER WANTS TO RENEW AS YEARS FEE IS DUE JANUARY 2015 I WILL CHANGE CARD NUMBER ON CALANDER MESSAGE



2014-12-16 11:18:51     i have added santander dd and put a calender for monthly sub to be taken from customers cc on the 9th of every month



2014-12-16 11:11:05     original card of liz's customer that went off was 599 647 559



2014-12-16 10:45:59     Upgraded to Family and got a free Sky+HD box. When the card is received by Liz and paired to her clients box this should eliminate the need to pair the new box as the account will show as active on the new box.



2014-12-16 10:23:14     details from previous card: 4751 2300 1130 6970 12/15 117 FULL PACK + BT SPORTS HOST FEE DUE DATE 24-01-2015 THIS IS A CUSTOMER OF LIZ - HOST IS £75 AND IS TAKEN EVERY 6 MONTHS



2014-12-16 10:20:41     THIS CARD HAS 50% OFF FOR 12 MONTHS SO WE WILL ADD SANTANDER TO THIS CARD AND TAKE SUBS FROM CUSTOMER, IF LIZ ASKS WE ADDED OUR DETAILS BECAUSE PREVIOUS CARD WAS SHUT OFF FOR CC DETAILS



2014-12-16 10:19:14     sending this card to liz customer as dpd lost the other card we sent them which was 701 740 417 La Luna No.11 Calle Roberto El Piadoso Sotogrande Cadiz 11310 Spain His name is Guy Langton Tele no 632 557 465



2014-12-11 16:55:29     Reinstated account on Original with 50% off and reordered card. Changed address to 9O Greenlaw Road, G77 6SL. Dummy DD : 08 71 99, 34429728.



2014-03-06 14:40:03     Account cancelled



2014-03-06 11:26:21     Your transaction was successful. Transaction information Transaction ID 2YK199554A549360B Date and time 06-Mar-2014 11:44:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5897 Total £35.00 GBP



2014-03-06 11:24:55     Invoice 06 Mar 2014 Invoice Number: 5376 To: 382 821 916 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 admin fee 35.00 35.00 Delete Edit Total £35.00



2013-11-08 14:40:38     repaired card to 0376213321E 4F31D5 and took off sports and movies



2013-11-08 14:33:50     Your transaction was successful. Transaction information Transaction ID 2NY63793TB9318507 Date and time 08-Nov-2013 15:26:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2793 Total £35.00 GBP



2013-11-08 14:32:03     Invoice 08 Nov 2013 Invoice Number: 4531 To: 382 821 916 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-11-08 14:28:31     client has a new address Flat 01, 11a Wittingham Drive, Glasgow, G12 0XS ... but she has sky at this address so i cant update this at sky



2013-04-04 16:50:11     admin fee taken ... paired card to new hd box



2013-04-04 16:42:52     Invoice 04 Apr 2013 Invoice Number: 2983 To: 382 821 916 STL skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee Pair card to new box 35.00 35.00 Delete Edit Total £35.00



2013-04-04 15:07:13     Hi Eddie, I will need credit card details to take an admin this is at customers own address. Caro



2013-04-04 15:00:37     Can you please repair this card to its new HD box No HD pack but please activate the recording R005 053 70 15P 0376213321E 4F31D5 Thanks



2013-01-22 12:48:44     client phoned to say her husband has died and she cancelled all his credit cards. She is going to call back later to find out the monthly amount and give us new cc details. See info below



2013-01-22 12:46:32     Sky TV Hide details£54.50 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 09/01/13 - 08/02/13 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/01/13 - 09/01/13 £0.50 Additional Charges total: £0.50 Payment due on 09/01/13 £55.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Chargeback 14/01/13 £55.00 Payment Received 06/01/13 £55.00 CR Account balance £55.00



2010-12-27 15:16:54     OSM Wrong card for set top box. Had signals resent. £35 admin fee 1429



2010-09-02 13:33:36     £35.00 ADMIN TAKEN REC 0588



2010-09-02 10:33:08     Dr John McCrossan 0141 959 2424 07778 210237



2010-09-02 10:26:09     added new c.c 128790



2009-05-22 13:57:44     Paid off OSB £81 with customers c/c (128790) resent signals for viewing



2009-03-30 15:15:55     RE-UPGRADED TO SKY WORLD & CHANGED ADDRESS TO 5 Varna Road Jordanhill, Glasgow G14 9NE



2009-03-18 16:48:22     downgraded from 1a to know/style



2009-03-05 11:22:51     OLD ADDRESS - 9 GREENLAW RD NEWTON MEARNS G77 6SL



2009-03-05 11:01:05     CHANGED ADDRESS TO 303, TREE RIVER VICTORIA ST ALDERNEY GY9 3UF



2006-09-06 16:28:58     resent signals



2005-09-28 15:07:29     Viewing switched back on 19/11/03 mandate sent also/ £84 o/s bal paid off/confirmation recd from sky acc ok. Added cust c/c details to a/c 25/04/05 DOWNGRADED TO 01 10/02/04, paid £70 on chris' c/c ordered new card , sent chris' d/d details to sky 14/7/04/UPGRADED TO 1C 05/03/04. C/C EXPIRES END OF MAY/2004 CARD CANCELLED 14/7/04 DUE TO O/B - SEE BRYAN/DOWNGRADED TO 06 7/9/04 VIA FAX Repaired 20/09/04-9f0803/0070450979 Upgraded to 1a -21/09/04 -Cb owed money 23/3/05:All ok, resent signals. / cust c/c details added 14/04/05



2005-09-27 14:01:56     Viewing switched back on 19/11/03 mandate sent also/ £84 o/s bal paid off/confirmation recd from sky acc ok. Added cust c/c details to a/c 25/04/05 DOWNGRADED TO 01 10/02/04, paid £70 on chris' c/c ordered new card , sent chris' d/d details to sky 14/7/04/UPGRADED TO 1C 05/03/04. C/C EXPIRES END OF MAY/2004 CARD CANCELLED 14/7/04 DUE TO O/B - SEE BRYAN/DOWNGRADED TO 06 7/9/04 VIA FAX Repaired 20/09/04-9f0803/0070450979 Upgraded to 1a -21/09/04 -Cb owed money 23/3/05:All ok, resent signals. / cust c/c details added 14/04/05