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Contract Number 210153636936
Card Number 513 861 195
MultiRoom Number
First NameMR M
Last NameHARDY
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone0208 593 7227
Maiden Name
Sky PasswordSKY
Date of Birth1962-10-24 00:00:00
e-Mailm.hardy@post.alderney.ws
Sky Card Number513 861 195
Prev Sky Card Number208 674 507
Host Fee Paid2016-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-04-11 10:12:49
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 Usernamem.hardy@post.alderney.ws
MySky Passwordpostcard
Contract StatusOutstanding Balance



2019-04-11 10:12:21     Email from debt collectors 28/03/2019 Dear M Hardy Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Amount Due: £43.50 Account Number: 210153636936 Payment Ref: 17785455 The above debt remains outstanding despite numerous requests for settlement. Failure to pay this debt or contact us to agree a payment plan may leave us no alternative but to return the account to our clients for further recovery action.



2019-02-12 11:04:05     Account inactive



2018-11-30 07:54:19     HOST FEE DUE DATE WAS 13-11-2018



2018-09-14 13:59:38     added dummy dd



2018-09-14 13:53:51     host fee 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.



2017-09-03 05:58:52     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 86623129SM5643057 Date and time 03-Sep-2017 05:57:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5232 Total £120.00 GBP



2017-09-03 05:57:40     ACTIVEACCOUNT Payment received 23 Aug -£32.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: H MOODIE Sort code: **-**-55 Account number: ******



2016-09-06 12:19:28     Your transaction was successful. Transaction information Transaction ID 97V51081V01663702 Date and time 06-Sep-2016 12:17:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5232 Total £120.00 GBP



2016-08-18 14:08:56     Invoice 18 Aug 2016 Invoice Number: 9304 To: 513 861 195 lnb 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



2015-09-13 23:29:59     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8GB88162F7505844N Date and time 13-Sep-2015 23:27:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5232 Total £120.00 GBP



2015-09-13 23:27:09     Hazel Moody just phoned and has given me her c/c details for her annual admin fee. She said she had been contacted. 4462 9223 4394 5232 01/18 782



2015-09-11 13:26:33     hello, Your annual host fee for your sky viewing card is now due but unfortunately we do not have any valid payment details for you. To avoid channels being switched off please advise us which card you would like to use to pay this balance. Regards, Jeni



2014-09-02 16:59:01     Your transaction was successful. Transaction information Transaction ID 9C597052C0319151J Date and time 02-Sep-2014 16:45:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6071 Total £120.00 GBP



2014-08-26 14:23:29     Invoice 26 Aug 2014 Invoice Number: 6402 To: 513 861 195 LNB 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



2014-01-23 15:28:13     Your transaction was successful. Transaction information Transaction ID 2MJ32276M74731948 Date and time 23-Jan-2014 15:47:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6071 Total £27.00 GBP



2014-01-23 15:23:19     Invoice 23 Jan 2014 Invoice Number: 5143 To: 513 861 195 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 sky card deposit 27.00 27.00 Delete Edit Total £27.00



2014-01-23 14:50:15     Sky TV Show£27.00 Payment due on 23 Jan £27.00 We've requested payment from your bank 23 Jan - £27.00 Account balance £0.0



2014-01-23 14:42:06     5407 5809 5612 6071 10/14 140



2013-09-09 17:00:03     Your transaction was successful. Transaction information Transaction ID 2LY21870ML490545T Date and time 09-Sep-2013 16:56:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6071 Total £100.00 GBP



2013-09-09 12:32:02     Added a reminder to DG 513 861 195 dg if no word back on cc for host fee Mon, 16 September



2013-09-09 12:30:52     Hello, On 02 September 2013 we sent you Invoice Number: 4183 regarding the annual host fee for your sky card. This is now overdue. Please pay this as soon as possible to avoid your card being disabled by our automated system. We look forward to hearing from you.



2013-09-02 16:29:55     Invoice 02 Sep 2013 Invoice Number: 4183 To: 513 861 195 hazelmoodie@hotmail.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



2013-02-06 14:13:46     repaired man thomson ver 122 051 serial 0285854860 card 513 861 195 osv 1 2 S 4 F M opg 3 8 8



2012-09-04 13:46:10     Your transaction was successful. Transaction information Transaction ID 9V166426D83859352 . Date and time 04-Sep-2012 13:45:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5216 . Total £100.00 GBP



2012-09-04 12:42:05     Invoice 04 Sep 2012 Invoice Number: 2263 To: 513 861 195 hazelmoodie@hotmail.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 100.00 100.00 Delete Edit Total £100.00



2012-09-04 11:51:16     Entertainment Extra, pdd 23rd of every month, Payment method: Direct Debit Account name: H MOODIE Sort code: **-**-55 Account number: ******87



2012-02-08 10:02:37     inv 1185 paid by Paypal



2012-02-08 10:02:04     sent inv 1185 for £97.92 balance



2012-02-08 09:38:30     Hazel Moodie hazelmoodie@hotmail.com 0034 965842018



2012-02-07 11:32:46     There is an OSB £25.50 on this acc and also a short fall in payments OSB £73.42 total £97.92 June bill was £14.62 short July bill was £12.25 short Aug bill was £12.25 short Sep was £12.25 short Oct was £12.25 short Nov was £9.80 short. Please advise cc details or customers email address and we will send them an invoice.



2012-01-12 13:58:09     PAYS WITH DIREC DEBIT, HAD NO CC DETIALS SO ADDED DUMMY CC



2012-01-12 13:45:00     ALL OFFERS STILL OUTSTANDING £14.62, £12.25, £12.25, £12.25, £12.25 AND £9.80. TOTAL OF £73.42



2012-01-12 13:27:22     where was your mother born? glasgow



2012-01-12 13:26:29     user: hardyboy9 pass: apple22



2011-09-02 13:17:59     HOST PAID REC NUM 0635



2010-09-03 09:43:54     Host fee paid £100 0617



2009-12-02 14:07:05     sent to lnb tnt



2009-12-02 14:04:47     new p4 card 513 861 195



2009-11-24 09:44:43     SKY HAVE SENT SIGNALS FOR THE OLD CARD TO WORK AND THE ON SCREEN MESSAGE TO BE REMOVED. THE NEW P4 CARD WILL FOLLOW IN THE NEXT FEW WEEKS. END USER - HASEL MOODIE 0034 965 842 018



2009-11-13 16:47:39     CHANGED ADDRESS FROM FLAT 5L 24 FORDYKE ROAD RM8 1PJ MESSAGE REMOVED CARD WILL FOLLOW



2009-11-13 16:09:05     **** host fee paid £120 (6956)****



2009-11-13 15:35:48     send card to LNB when it arrives



2005-09-28 15:08:26     NOT ACTIVE / rRepaired 23/03/04 - 9f0103 / 0003083630 Duplicate sent 02/04/04 DOWNGRADED TO 01 18/6/04



2005-09-27 14:02:06     NOT ACTIVE / rRepaired 23/03/04 - 9f0103 / 0003083630 Duplicate sent 02/04/04 DOWNGRADED TO 01 18/6/04