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Contract Number 210161988055
Card Number 506 608 876
MultiRoom Number
First NameMR IAN
Last NameEDWARDS
Address251A MINFFORDD GLACE
AddressVENNELE DE SIMON
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3TN
Telephone01303 615729
Maiden NameWALKER
Sky PasswordSKY
Date of Birth1985-06-25 00:00:00
e-Mailianedwards@post.alderney.ws
Sky Card Number506 608 876
Prev Sky Card Number315 857 979
Host Fee Paid2018-08-22 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-10-04 21:46:33
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 UsernameIANEDWARDS10
MySky Passwordwalker12
Contract StatusActive CBPs Account



2019-10-04 21:46:31     HOST WAS DUE 09-10-2019



2019-04-30 15:40:47     BANNY UNABLE TO CONTACT CUSTOMER I HAVE ADDED DUMMY DD AT SKY TO PROMP CALL RE HOST FEE Payment method: Payment Card Payment type: MasterCard Name on card: MR I EDWARDS Card number: **** **** **** 3232 Expiry date: 03/2022



2019-04-26 12:26:50     Email sent to Banny and calendar set to add dummy details if no reply by the end of next week. Hi Banny, The customer's card has expired can you contact the customer for the new card details please Regards, Debbie



2019-04-22 10:51:43     May sub declined Email to board 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.



2019-04-12 12:37:22     12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £33.43



2019-03-21 12:44:25     April sub paid Your transaction was successful. Transaction information Transaction ID 5HW05539L0602622P Date and time 21-Mar-2019 13:44:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £74.80 GBP



2019-03-15 13:46:09     Offer - £39.48 for 18 months. A one-off £10 admin fee applies next month. Calendar made. This discount includes 16% VAT off as it's in the Channel Isles.



2019-03-12 12:15:06     12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2019-02-21 06:29:16     March sub paid Your transaction was successful. Transaction information Transaction ID 2DW164505W6570120 Date and time 21-Feb-2019 07:28:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.80 GBP



2019-02-12 17:43:15     12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.57



2019-01-30 07:39:52     February sub paid Your transaction was successful. Transaction information Transaction ID 83L5902673014371A Date and time 30-Jan-2019 08:39:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.80 GBP



2019-01-25 09:36:58     February 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.



2019-01-14 13:34:00     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-12-27 15:34:25     January sub paid Your transaction was successful. Transaction information Transaction ID 88R15018VR0249218 Date and time 27-Dec-2018 16:34:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.80 GBP



2018-12-12 12:03:45     12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-11-30 12:40:30     December sub paid Your transaction was successful. Transaction information Transaction ID 8C968584U63211626 Date and time 30-Nov-2018 13:40:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.80 GBP



2018-11-12 11:08:21     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-11-02 15:09:58     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 42A18656EE106842N Date and time 02-Nov-2018 16:09:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.80 GBP



2018-10-12 11:30:12     12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-10-02 10:07:30     October sub paid Your transaction was successful. Transaction information Transaction ID 9XS34635468932047 Date and time 02-Oct-2018 10:07:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.30 GBP



2018-09-16 10:11:31     12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-09-03 08:51:47     September sub paid Your transaction was successful. Transaction information Transaction ID 8N649561FF478820R Date and time 03-Sep-2018 08:51:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.30 GBP



2018-08-14 19:29:18     14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-07-31 10:11:03     host fee paid Your transaction was successful. Transaction information Transaction ID 66A85794HY284404G Date and time 31-Jul-2018 10:10:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £120.00 GBP



2018-07-31 08:56:10     August sub paid Your transaction was successful. Transaction information Transaction ID 9AX817611N566651T Date and time 31-Jul-2018 08:55:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.30 GBP



2018-07-12 11:04:24     12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-07-05 09:19:14     July sub paid Your transaction was successful. Transaction information Transaction ID 3DW87048G1435271B Date and time 05-Jul-2018 09:18:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.30 GBP



2018-06-14 14:53:08     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-06-01 09:46:02     June sub paid Your transaction was successful. Transaction information Transaction ID 6B441204W7703261U Date and time 01-Jun-2018 09:45:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.30 GBP



2018-05-14 15:31:33     14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-05-02 08:59:43     May sub paid Your transaction was successful. Transaction information Transaction ID 1FC74011YT4868008 Date and time 02-May-2018 08:59:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £72.30 GBP



2018-04-12 15:46:24     12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £28.60



2018-04-02 13:46:51     April sub paid Your transaction was successful. Transaction information Transaction ID 1XE12603X5906935K Date and time 02-Apr-2018 13:46:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £70.00 GBP



2018-03-16 15:44:02     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2018-03-03 16:04:05     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 9AJ270082T619994H Date and time 03-Mar-2018 17:04:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2018-02-27 15:46:50     Offer auto-renewed @ £28.60pm. Calendar made.



2018-02-14 11:48:50     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2018-02-02 11:34:47     12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2018-02-01 21:13:14     Feb sub Your transaction was successful. Transaction information Transaction ID 22B45094ME724122T Date and time 01-Feb-2018 22:13:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2018-01-04 19:38:33     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6R432123C60905716 Date and time 04-Jan-2018 20:33:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-12-13 09:36:58     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2017-12-05 15:52:18     dec sub Your transaction was successful. Transaction information Transaction ID 3NG2410432815335B Date and time 05-Dec-2017 16:52:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-11-15 09:55:15     14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2017-11-06 12:29:51     nov sub Your transaction was successful. Transaction information Transaction ID 49L317248N354213F Date and time 06-Nov-2017 13:28:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-10-13 10:36:12     12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2017-10-05 11:11:21     oct sub Your transaction was successful. Transaction information Transaction ID 0S648809D48134947 Date and time 05-Oct-2017 11:08:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-09-13 13:18:02     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2017-09-04 12:58:24     sept sub Your transaction was successful. Transaction information Transaction ID 4K8795532M049445K Date and time 04-Sep-2017 12:55:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-08-22 15:08:41     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 39N95695B06908623 Date and time 22-Aug-2017 15:06:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £120.00 GBP



2017-08-14 11:35:08     14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2017-08-04 10:21:54     aug sub Your transaction was successful. Transaction information Transaction ID 10F712210J6664147 Date and time 04-Aug-2017 10:20:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-07-14 22:51:34     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2017-07-05 20:44:34     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 75368859D2088594Y Date and time 05-Jul-2017 20:42:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-06-15 17:48:51     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2017-06-05 15:49:50     june sub Your transaction was successful. Transaction information Transaction ID 80M56219GF565091F Date and time 05-Jun-2017 15:48:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-05-12 02:03:32     12/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £27.20



2017-05-04 16:59:42     may sub Your transaction was successful. Transaction information Transaction ID 7AB70899CP281032K Date and time 04-May-2017 16:57:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-04-16 22:32:00     12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161988055, MANDATE NO 0712 £69.75



2017-04-05 13:30:28     April sub paid. Your transaction was successful. Transaction information Transaction ID 9S841107E8100881A Date and time 05-Apr-2017 13:29:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £68.00 GBP



2017-03-21 07:15:09     PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 0W525131AX7905052 Date and time 21-Mar-2017 08:13:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £33.78 GBP



2017-03-20 16:01:54     OFFER AND BILLING INFO Total due 6 Jan £68.30 Total due 6 Feb £68.30 Total due 6 Mar £31.01 UPCOMING SUBS 06 April £64.79 CHANGED DATE TO 12TH 06 May £27.50 06 June £27.50 CUSTOMERS C DETAILS AT AKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0702 Expiry date: 04/2020 5489 0187 2647 0702 04/20 393 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR I EDWARDS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 506 608 876 6TH £64.79 5489 0187 2647 0702 04/20 393 ADMIN DONE FOR YREARLY OFFER 14.03.2018



2017-03-14 13:20:32     Reactivated account with 60% off for 12 months = £27.20pm



2017-02-16 15:43:38     Cancelled account to reactivate with maximum discount. (Working in Madrid)



2016-08-11 11:08:45     Your transaction was successful. Transaction information Transaction ID 5M654144216277055 Date and time 11-Aug-2016 11:07:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £120.00 GBP



2016-08-11 11:07:19     Latest bill My subscriptions 6 Aug - 5 Sep £68.00 Additional charges £0.30 Total due 6 Aug £68.30 Payment Received - £68.30 6 Aug



2016-07-15 09:51:19     Card paired to box 4f3133 03836862509 B3B5D838



2015-08-13 12:15:33     Your transaction was successful. Transaction information Transaction ID 2H06008362620162A Date and time 13-Aug-2015 12:14:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £120.00 GBP



2015-07-13 15:26:34     Paid OB £62.02 with c/c- 5489 0187 2647 0702 04/20 393 and added same for d/d



2014-11-24 10:34:33     UPGRADED as customer paid host fee downgraded Variety with Sports & Movies to Original Your order Monthly cost - Variety - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £61



2014-11-22 23:32:26     BOARD TO UPGRADE



2014-11-22 23:27:41     HOST FEE PAID EXP DATE 06/16 Your transaction was successful. Transaction information Transaction ID 7N918352MR500825D Date and time 23-Nov-2014 00:27:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2324 Total £120.00 GBP



2014-11-22 23:25:24     Payment due on 06 Dec £22.00 Payment will be collected by credit card on 06 Dec Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2324 Expiry date: 06/2014



2014-08-15 15:01:45     downgraded to original - going away for 4 months



2014-08-15 14:13:03     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.



2014-08-15 14:10:50     Invoice 15 Aug 2014 Invoice Number: 6299 To: 506 608 876 d+c 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



2014-03-20 14:24:21     Your transaction was successful. Transaction information Transaction ID 1MU5206422958235H Date and time 20-Mar-2014 15:24:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2324 Total £57.50 GBP



2014-03-20 14:19:03     Invoice 20 Mar 2014 Invoice Number: 5462 To: 506 608 876 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 57.50 57.50 Delete Edit Total £57.50



2014-03-20 14:12:49     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 06 Mar £57.50 Payment Received 06 Mar - £57.50 Account balance £0.00



2013-08-06 11:41:42     Your transaction was successful. Transaction information Transaction ID 6U047108XF081094N . Date and time 06-Aug-2013 11:34:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2324 . Total £120.00 GBP



2013-08-06 11:39:40     Invoice 06 Aug 2013 Invoice Number: 3875 To: 506 608 876 d+c 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 120.00 120.00 Delete Edit Total £120.00



2013-08-06 11:35:23     4890 5403 1794 2324 6/14 222



2013-07-03 11:49:59     updated cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2324 Expiry date: 06/2014



2012-08-01 23:09:23     Dear 506 608 876 d+c Thank you for your payment of £ 120.00 towards Invoice Number 2099 Host fee paid



2012-07-31 16:18:17     Invoice 31 Jul 2012 Invoice Number: 2099 To: 506 608 876 d+c 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 506 608 876 120.00 120.00 Delete Edit Total £120.00



2012-07-31 16:15:43     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4841 Expiry date: 11/2013



2011-08-01 13:47:24     h/f taken rec 4338 c/c 4841



2011-07-26 13:36:30     Sky TV £52.00 Billing Period Charges Discounts Sky+ Subscription 06/08/11 - 05/09/11 £0.00 Sky World with Family Pack 06/08/11 - 05/09/11 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/08/11 - 06/08/11 £0.50 Additional Charges total: £0.50 Payment due on 06/08/11 £52.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********024841 Expiry Date: 11/2013 Payment Due Date: 6th of each month



2011-02-21 17:09:07     MY SKY Username IANEDWARDS10 Password walker12 Email ianedwards@post.alderney.ws Date of birth 26/06/1985 Security question Mother's maiden name? Answer to security question walker Added customers new cc details to acc (024841) account reinstatde on full pack



2010-07-05 14:59:03     Host fee taken rec 0028 (002475)



2010-07-01 23:21:12     EMAILED BANNY AS HOST DUE AND WE HAVE NO C/C DETAILS



2009-10-11 18:36:28     P4 CARD SENT TO D AND C ? ANNUAL HOST PAID



2009-10-09 10:21:43     P4 card arrived 506 608 876



2009-10-09 10:20:20     Previous card 211 367 776



2009-03-13 15:34:54     *** NEW HOST DUE 24.07.09 ****



2008-07-24 15:33:24     ADDED C.C 002475 ADDED SKY+ FACILITY PAIRED CARD HOST FEE PAID PIN7776



2008-07-08 13:22:08     CARD OUT TO D&C



2008-07-07 09:15:03     CARD RECEIVED



2008-07-01 10:45:09     CHANGED ADDRESS FROM RADNOR HOUSE , RODING LANE NORTH , IG8 8ND . ORDERED REPLACEMENT VIEWING CARD



2005-09-28 15:09:40     CARD PAIRED ON 15/04/04 TO 9F08010070128649. VIEWING SWITCHED BACK ON 21/04/04. £120 PRE-PAID ONTO ACCOUNT FOR 3MONTHS 22/04/04 O/B OF £86 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C DETAILS SET UP ON ACCOUNT 8/6/05 VIA FAX.



2005-09-27 14:02:16     CARD PAIRED ON 15/04/04 TO 9F08010070128649. VIEWING SWITCHED BACK ON 21/04/04. £120 PRE-PAID ONTO ACCOUNT FOR 3MONTHS 22/04/04 O/B OF £86 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C DETAILS SET UP ON ACCOUNT 8/6/05 VIA FAX.