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Contract Number 210174505144
Card Number 515 735 504
MultiRoom Number
First NameMR GORDON
Last NameMILLER
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone0208 5131081
Maiden NameBUTLER
Sky Passwordbuttons (GARY)
Date of Birth1960-11-24 00:00:00
e-Mailgordo.miller@post.alderney.ws
Sky Card Number515 735 504
Prev Sky Card Number235 647 468
Host Fee Paid2016-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-06-30 17:55:19
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 UsernameGORDOMILLER
MySky Passwordbutler12
Contract StatusWe cancalled at Sky



2017-07-16 15:13:14     Total due 22 Jul £10.97 DUMMY DD ADDED



2017-07-16 15:09:33     INFO FOR LAST BILL AT SKY 22 Jul – 21 Aug TV £10.97 Charges for 22 Jul to 31 Jul Sky+ Subscription - 10 days Why am I paying for 10 days? FREE Variety with Sports & Cinema - 10 days £10.97 Variety with Sports & Cinema £21.94 Viewing Subscription Discounted -£10.97 Why am I paying for 10 days? Bill total £10.97 TOTAL DUE £10.97 Direct Debit payment date 22 July



2017-07-11 16:53:44     Hello, I understand you called on 30-06-2017 to cancel your account. Sky require 31 days notice for cancellations and the last payment of £36.49 has been declined by your card. This account will remain uncancelled with it being left in arrears and they will continue to send us debt letters until this balance is cleared. Please contact us with payment details to settle this bill. Thank you, Jeni



2017-07-11 16:47:24     final bill 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.



2017-06-30 17:54:46     Cancelled account with 31 days notice as per board request. Final bill to client should be £36.49. Host fee due date was 10-12-2017



2017-06-24 00:24:38     22/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174505144, MANDATE NO 0548 £34.00



2017-06-15 19:50:18     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 20V58699GG814280P Date and time 15-Jun-2017 19:48:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £80.80 GBP NEW EXP 07/2020



2017-05-24 15:19:48     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174505144, MANDATE NO 0548 £34.00



2017-05-12 15:40:29     may sub Your transaction was successful. Transaction information Transaction ID 6TX85591CB116035M Date and time 12-May-2017 15:38:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £80.80 GBP



2017-04-25 05:47:06     24/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174505144, MANDATE NO 0548 £34.00



2017-04-16 21:03:03     april sub Your transaction was successful. Transaction information Transaction ID 2A4575185Y810334L Date and time 16-Apr-2017 21:01:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £80.80 GBP



2017-03-24 18:42:12     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174505144, MANDATE NO 0548 £34.00



2017-03-15 16:18:11     march sub Your transaction was successful. Transaction information Transaction ID 8EG45243P0194272U Date and time 15-Mar-2017 17:17:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £80.80 GBP



2017-02-22 10:58:50     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174505144, MANDATE NO 0548 £34.00



2017-02-16 08:19:54     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 76242134W0924151R Date and time 16-Feb-2017 09:18:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total



2017-01-24 14:07:53     24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174505144, MANDATE NO 0548 £34.00



2017-01-14 09:13:29     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7EF59154HW221221C Date and time 14-Jan-2017 10:12:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £68.50 GBP



2016-12-22 08:56:39     22/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174505144, MANDATE NO 0548 £34.00



2016-12-15 15:08:42     dec sub Your transaction was successful. Transaction information Transaction ID 1XL3754902354400L Date and time 15-Dec-2016 16:06:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £68.30 GBP



2016-11-23 13:52:49     23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174505144, MANDATE NO 0548 £42.77



2016-11-16 14:37:23     nov sub Your transaction was successful. Transaction information Transaction ID 98U41921VR613283H Date and time 16-Nov-2016 15:36:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £68.30 GBP



2016-10-26 11:53:00     Your transaction was successful. Transaction information Transaction ID 69427047AN0363816 Date and time 26-Oct-2016 11:51:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £17.55 GBP



2016-10-26 04:46:12     INFO RE BILLING AND OFFER Total due 22 Sep £68.30 Total due 22 Oct £50.75 OFFER FOR THIS MONTH Credit for Cancellation of Variety with Sports & Cinema- £17.55 from 14 Nov (8 days) UPCOMING SUBS 22 November £43.07 22 December £34.30 22 January £34.30 MONTHLY PROFIT OCTOBER £17.55 NOVEMBER £25.23 DECEMBER FOR NEXT 10 MONTHS £34.00 YEARLY PROFIT £382.78 CC ON AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0184 Expiry date: 05/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR G MILLER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 515 735 504 16TH £68.30 5436 9994 5447 0184 05/17 NO CVC Board to take part october sub £17.55 ADMIN DONE TO TRY FOR OFFER IN ONE YEAR



2016-10-24 10:01:25     Offer - 50% off for 12 months = £34pm



2016-10-13 14:41:59     Cancelled account to reactivate in a week with maximum discount.



2016-10-06 12:33:45     Your transaction was successful. Transaction information Transaction ID 3HC3946537241962D Date and time 06-Oct-2016 12:31:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £120.00 GBP



2016-09-21 14:51:02     Invoice 21 Sep 2016 Invoice Number: 9423 To: 515 735 504 stl 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



2016-09-21 14:43:03     Latest bill My subscriptions 22 Sep - 21 Oct £68.00 Additional charges £0.30 Total due 22 Sep £68.30



2015-10-02 15:25:19     Your transaction was successful. Transaction information Transaction ID 43N912154A367553N Date and time 02-Oct-2015 15:24:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0184 Total £120.00 GBP



2015-09-24 13:04:51     22 Sep - 21 Oct A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************0184 Expiry date: 05/2017



2015-09-24 13:03:58     Invoice 24 Sep 2015 Invoice Number: 8157 To: 515 735 504 STL 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



2014-10-06 14:37:39     Your transaction was successful. Transaction information Transaction ID 66923454R8932171C Date and time 06-Oct-2014 14:36:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0184 Total £120.00 GBP



2014-09-25 12:22:44     5436 9994 5447 0184 05/17 Invoice 25 Sep 2014 Invoice Number: 6518 To: 515 735 504 STL 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



2014-09-25 12:20:25     22 Sep - 21 Oct Variety with Sports & Movies £61.00 Additional charges £0.50  Total due 22 Sep £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0184 Expiry date: 05/2017



2014-01-20 17:16:00     Your transaction was successful. Transaction information Transaction ID 7UV92014HY609000A . Date and time 20-Jan-2014 17:52:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0184 . Total £57.50 GBP



2014-01-20 17:15:02     Invoice 20 Jan 2014 Invoice Number: 5086 To: 515 735 504 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 7 1.00 Sky card deposit 57.50 57.50 Delete Edit Total £57.50



2014-01-20 17:13:30     5436 9994 5447 0184 05/ 14 cvc 668



2013-09-30 13:10:29     Your transaction was successful. Transaction information Transaction ID 5DU912645J552811N . Date and time 30-Sep-2013 12:56:26 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0184 . Total £100.00 GBP



2013-09-23 09:42:27     Invoice 23 Sep 2013 Invoice Number: 4317 To: 515 735 504 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-09-23 09:34:03     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0184 Expiry date: 05/2014



2013-09-23 09:33:33     Sky TV £57.00 Additional Charges £0.50 Payment due on 22 Sep £57.50 Payment Received 22 Sep - £57.50 Account balance £0.00



2012-09-29 17:07:52     FEE PAID Your transaction was successful. Transaction information Transaction ID 7RN48576V9424502K . Date and time 29-Sep-2012 17:07:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0184 . Total £100.00 GBP



2012-09-25 14:54:46     Invoice 25 Sep 2012 Invoice Number: 2374 To: 515 735 504 STL skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 515 735 504 100.00 100.00 Delete Edit Total £100.00



2012-09-25 14:52:13     Entertainment Extra with Sports and Movies, PDD22nd of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************0184 Expiry date: 05/2014



2012-01-09 09:23:03     Delores called to query payments taken from CC on 19th Dec. Explained the error with Sky's billing and advised to check statements as they haven't been paying the full amount to Sky for months. email address for Delores is verarep2005@yahoo.co.uk



2011-12-19 15:47:47     pin 5504



2011-12-19 11:16:48     offers taken rec 3108 (470184)



2011-12-19 10:18:09     Host fee taken rec 3105 (470184) waiting to see if card still with the same customer to take offers.



2011-11-05 17:33:46     £134.20 OFFERS DUE ON THIS ACCOUNT £30.20 FOR 22/06/2011 £26.00 22/07/2011 UNTILL 22/10/2011 EMAIL TO BOARD TO CALL CUSTOMER RE HOST AND OFFERS DUE OFFER INFO ADDED INTO OFFERS 4



2011-10-27 16:13:42     HOST FEE DECLINED REC 2024 (4209) DONT HAVE THE CC DETAILS THAT ARE ON THE SKY ACC (470184)



2011-07-08 10:41:08     offer declined £30.20 rec 3580 tried c.c 4209/1005



2011-07-03 21:15:58     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0184 Expiry Date: 05/14 Payment Due Date: 22nd of each month



2011-07-03 21:15:17     Sky TVCloseSky World with Family Pack (New) 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted (New) 22/06/11 - 21/07/11 £26.00 CR Sky World with Family Pack 22/06/11 - 21/07/11 £52.00 Credit for Cancellation of Sky World with Family Pack (New) 22/06/11 - 21/07/11 £52.00 CR Sky World with Family Pack (New) 17/06/11 - 21/06/11 £8.39 Viewing Subscription Discounted (New) 17/06/11 - 21/06/11 £4.20 CR Credit for Cancellation of Sky World with Family Pack (New) 17/06/11 - 21/06/11 £8.39 CR Subtotal: £21.80



2010-11-04 09:41:40     UPGRADED TO SKY WORLD AS HOST PAID



2010-11-04 09:27:41     HOST FEE TAKEN REC 1165 (604209)



2010-11-03 21:15:46     PHONE NUM DEC 09 EMAILED JAMIE TO PHONE CLIENT RE HOST



2010-10-06 14:40:24     DOWNGRADED FROM SKY WORLD TO NEWS HOST DUE 31 DAYS NOTICE



2010-10-05 23:42:52     Please D/G as no contact details for host. MESSAGE SENT TO GMAIL



2010-10-05 12:04:13     emailed steve patmore to see if he is still in contact with this customer?



2010-09-29 15:48:30     MY SKY Username GORDOMILLER Password butler12 Email gordo.miller@post.alderney.ws Date of birth 24/11/1960 Security question MMN Answer to security question butler Sky world pack, CC (4030) on acc, payment due date 22nd of each month



2010-01-14 16:12:42     FORCED CHANGEOVER ACTION DONE



2010-01-13 11:59:45     BOX IS ASKING FOR VC NO. 507 342 301. THIS WAS THE CARD THAT NEVER ARRIVED. SKY SENT SIGNAL BUT IF NO GO IN 24 hrs WILL NEED TO DO A FORCED CHANGEOVER ACTION



2009-12-21 12:49:18     NEW P4 CARD 515 735 504



2009-12-14 15:53:21     SIGNAL SENT AGAIN TO REMOVE O/S MESSAGE, CARD REORDERED AGAIN - CHECK CORRECT ONE GETS SENT TO ME



2009-12-10 14:09:44     CHANGED ADDRESS FROM 1N BALFOUR HOUSE RLN IG8 8ND MESSAGE REMOVED NEW CARD TO FOLLOW 3-5 DAYS



2009-12-10 13:57:29     HOST FEE PAID £120 7313 SEND CARD TO STEVE PATMORE



2009-12-10 12:47:17     END USER - DELORES NUNEZ MARQUEZ 0034 952 381 375



2005-09-28 15:10:57     CUST C/C DETAILS SENT DIRECT 2/8/05. Re-paired to 9F0A01-0103547793.switched on, repaired to 6f0201-0021207197, upgraded to movies 9/8/05. Cust c/c details added to acc via fax -10/08/05



2005-09-27 14:02:54     CUST C/C DETAILS SENT DIRECT 2/8/05. Re-paired to 9F0A01-0103547793.switched on, repaired to 6f0201-0021207197, upgraded to movies 9/8/05. Cust c/c details added to acc via fax -10/08/05