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Contract Number 210161794834
Card Number 527 952 857
MultiRoom Number
First NameMR Alex
Last NameFINNIE
Address2278 UPPERPARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01355 628 695
Maiden NameBrown
Sky Passwordsky
Date of Birth1966-05-19 00:00:00
e-Mailalex.finnie@post.alderney.ws
Sky Card Number527 952 857
Prev Sky Card Number496 731 324
Host Fee Paid2015-12-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-10-19 16:04:28
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 UsernameFINNSTER2
MySky Passwordxbox360
Contract StatusWe cancalled at Sky



2018-01-19 11:54:19     19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £19.54



2017-11-21 13:49:02     21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £0.91



2017-10-19 15:58:00     Cancelled at SIF request. The offer on this one has a £19.90 early termination fee. The last payment will be 19/11/17 £20.81. Host is paid until 29/3/18.



2017-10-19 09:28:58     19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £27.20



2017-10-10 22:41:39     oct sub Your transaction was successful. Transaction information Transaction ID 1MY39328KE134882M Date and time 10-Oct-2017 22:39:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.00 GBP



2017-09-21 13:00:52     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £27.20



2017-09-06 11:59:00     sept sub Your transaction was successful. Transaction information Transaction ID 2BN1176265203835B Date and time 06-Sep-2017 11:57:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.00 GBP



2017-08-21 18:59:45     TAKEN LATE AS MISSED BY JENI AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6SD81111UK880843W Date and time 21-Aug-2017 18:57:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.00 GBP



2017-08-21 14:50:22     21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £27.20



2017-07-21 03:30:37     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £27.20



2017-07-10 12:14:01     july sub Your transaction was successful. Transaction information Transaction ID 6AR299580D4317716 Date and time 10-Jul-2017 12:12:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.00 GBP



2017-07-07 11:10:31     Sent signals to new box for SIF. 0F0501 0038246095 527 952 857



2017-06-26 17:51:22     june sub Your transaction was successful. Transaction information Transaction ID 8FD48308BV759741S Date and time 26-Jun-2017 17:49:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.00 GBP



2017-06-22 03:09:31     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £27.20



2017-05-19 17:03:08     19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £27.20



2017-05-10 15:39:30     may sub Your transaction was successful. Transaction information Transaction ID 2BW15579FV0857802 Date and time 10-May-2017 15:37:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.00 GBP



2017-04-21 19:15:42     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161794834, MANDATE NO 0722 £27.20



2017-04-11 15:47:55     april sub Your transaction was successful. Transaction information Transaction ID 1PM19080GA340113K Date and time 11-Apr-2017 15:45:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.00 GBP



2017-03-22 16:07:39     OFFER AND PAYMENTS Total due 19 Jan £68.30 Total due 19 Feb £68.30 Total due 19 Mar £10.02 UPCOMING PAYMENTS 19 April £27.50 19 May £27.50 19 June £27.50 CC DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9677 Expiry date: 11/2017 5341 1191 6715 9677 11/17 846 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR A FINNIE Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 527 952 857 10TH £68.00 5341 1191 6715 9677 11/17 846 ADMIN DONE FOR YEARLY OFFER 07/03/2018



2017-03-07 14:22:50     Reactivated account with 60% off for 12 months = £27.20pm



2017-02-17 14:45:10     Cancelled account to reactivate with maximum discount. (Working in Madrid)



2017-01-02 19:25:55     CUSTOMER HAS TWO CARDS 527 952 857 524 550 381



2017-01-02 19:17:47     2017 HOST FEE PAID Transaction information Transaction ID 9PW06434L89045219 Date and time 02-Jan-2017 20:16:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £120.00 GBP



2017-01-02 19:16:07     BILLING ACTIVE ACCOUNT Variety with Sports & Cinema Total due 19 Dec £68.30 Payment Received - £68.30 19 Dec CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9677 Expiry date: 11/2017



2016-02-11 16:20:25     Repaired card and box. 9F0A03 0103701028



2015-12-30 16:46:33     Your transaction was successful. Transaction information Transaction ID 5DC00979RU739145N Date and time 30-Dec-2015 17:45:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £120.00 GBP



2015-12-29 16:06:41     Bills & payments Account: 210161794834 Latest bill My subscriptions 19 Dec - 18 Jan £64.50 Additional charges £0.50 Total due 19 Dec £65.00 Payment Received - £65.00 19 Dec What you still owe £0.00



2015-11-23 10:37:31     Invoice 23 Nov 2015 Invoice Number: 8428 To: 527 952 857 SIF 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



2015-11-23 10:36:41     19 Nov - 18 Dec A month in advance Variety with Sports & Movies£64.50 Total £64.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************9677 Expiry date: 11/2017



2015-09-03 14:17:34     Paired card to box. 9F0A03 0103701028



2015-02-11 12:43:15     Reinstated account on Variety with Sports and Movies



2015-02-11 12:01:47     Paid OSB with customers new CC. 5341 1191 6715 9677 11/17 846 skyineurope@aol.com 6 Feb (5 days ago) Reply to me HI OSM call to upgrade. Terri SKY IN EUROPE (Sky in France)



2015-02-11 11:33:14     Your transaction was successful. Transaction information Transaction ID 3XC33515VS044771F Date and time 11-Feb-2015 12:33:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £120.00 GBP



2015-02-11 11:31:46     Invoice 11 Feb 2015 Invoice Number: 7080 To: 527 952 857 SIF 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 Sky card host fee. 120.00 120.00 Delete Edit Total £120.00



2014-12-05 14:05:53     OSB ON THIS ACC Payment Received - £61.50 19 Nov Credit Card Declined £61.50 20 Nov What you still owe £61.50 If CUSTOMER RETURNS HOST FEE DUE 29/03/2015



2014-03-10 10:10:07     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-03-10 10:09:22     Entertainment Extra with Sports and Movies 19 Mar - 18 Apr £57.00 Viewing Subscription Discounted 19 Mar - 02 Apr - £3.87 Entertainment Extra with Sports and Movies 03 Mar - 18 Mar £32.57 Viewing Subscription Discounted 03 Mar - 18 Mar - £4.57 Sky TV total: £81.13 Additional Charges Show£0.50 Payment due on 19 Mar



2014-03-10 10:06:03     HI Wrong card for box. 5.1.R 0F0501 0038246095 Terri



2014-03-03 15:01:40     Your transaction was successful. Transaction information Transaction ID 8ME10131WE958484W . Date and time 03-Mar-2014 15:37:07 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9463 . Total £120.00 GBP



2014-03-03 14:24:23     added new c/c, reinstated account and added same 5341 1191 1201 9463 11.16 928



2014-03-03 12:19:05     advised SIF osb



2014-01-03 11:41:19     HOST FEE DUE DATE WAS 29-03-2014



2014-01-03 11:40:56     OB £56 ON ACC



2013-12-03 12:07:45     Invoice 03 Dec 2013 Invoice Number: 4703 To: 527 952 857 SIF 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



2013-06-14 11:02:13     CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 5TV91092N67293548 Date and time 14-Jun-2013 10:49:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0277 Total £56.00 GBP



2013-06-14 11:00:08     INVOICE FOR CARD DEPOSIT Invoice 14 Jun 2013 Invoice Number: 3338 To: 527 952 857 SIF 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 Deposit 527 952 857 56.00 56.00 Delete Edit Total £56.00



2013-06-14 10:47:17     5341 1191 7377 0277 Exp 11/13 cvc 951



2013-06-14 10:46:32     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0277 Expiry date: 11/2013



2013-06-14 10:43:43     Entertainment Extra with Sports and Movies 19 Jun - 18 Jul £55.50 Sky TV total: £55.50 Additional Charges Show£0.50 Payment due on 19 Jun £56.00



2013-01-04 09:51:04     Your transaction was successful. Transaction information Transaction ID 8SB32811W52136106 . Date and time 04-Jan-2013 10:50:47 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0277 . Total £120.00 GBP



2013-01-04 09:47:49     Invoice 04 Jan 2013 Invoice Number: 2691 To: 527 952 857 SIF 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



2013-01-04 09:35:33     Active acc on Entertainment Extra with Sports and Movies, Pdd 16th of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************0277 Expiry date: 11/2013



2012-03-30 15:00:03     OSM WRONG CARD FOR BOX .. RESENT SIGNALS



2012-03-30 15:00:01     OSM WRONG CARD FOR BOX .. RESENT SIGNALS



2012-03-29 16:08:29     paid osb £52.50 with cust cc (917377) added same reinstated acc



2012-03-29 14:51:41     inv 1380 for host paid by cc



2011-05-13 10:06:18     CUSTOMER NO LONGER WANTS TO CONTINUE WITH SKY OSB £51.50 ON ACC



2010-07-13 17:03:54     paired card on sky world added c.c 07 8233 offer 2 months @ £35.75 pin 1969 new client envatech



2010-07-13 10:34:22     Host fee taken rec 0145 (078233) took £118.50 in error as 1st month not been taken on this card. So if client comes bk they as due a refund of £18.50.



2010-07-02 11:11:16     card sent to SIF ALL FEES DUE ON ACTIVATION



2010-07-02 10:36:27     new 527 952 857 Previous Card 443 021 969



2010-06-28 10:49:07     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF CARD REORDERED REF EMAIL



2010-06-27 13:22:26     AS CLIENT NEVER GOT BACK TO US PLEASE REORDER CARD



2010-03-10 21:44:16     I don't think this should have been downgraded because from the notes the card never got activated until 28-08-2009. See what happens when the client gets back to us.



2010-03-05 15:04:09     downgraded from sportsworld + espn to var only host fee due



2010-03-01 11:55:45     EMAIL SENT TO D AND C RE ANNUAL HOST FEE C/C DECLINED REC 8059



2010-02-24 11:54:45     **** PLEASE IGNORE LAST NOTE WRITTEN IN ERROR **** ANNUAL HOST IS DUE APRIL 2010 EMAILED D AND C



2010-02-24 11:51:38     ON 15/01/2010 CASH £35.00 PAID TO STEVE FROM ROBERT ZDRILL FOR ADMIN ANNUAL HOST DUE APRIL 2010 EMAIL SENT TO STEVE



2009-08-28 15:55:07     ADDED ESPN



2009-08-13 09:45:20     replacement p4 card 496 731 324



2009-08-10 12:02:31     sky say vc is faulty and will have to be replaced. New vc being sent out today



2009-08-08 15:28:05     WENT THROUGH DIFFERENT PROCEDURES WITH TECHNICAL IF THIS DOESN'T WORK A NEW VC WILL BE NEEDED!!



2009-08-07 12:10:31     ACTIVATED P4 VC WITH FORCED SIGNAL & REPAIRED. GOT £65 CREDIT ADDED TO THE ACCOUNT



2009-08-03 11:19:27     Card arrived 443 021 969



2009-07-31 12:02:27     ignore note below card to go to D&C



2009-07-30 10:27:11     awaiting replacement card it is for JD&C



2009-07-17 14:44:29     CHANGED ADDRESS FROM 13 GLOUCESTER AVE ROCHDALE OL12 9QL CARD REORDERED CAN GET VIEWING CREDIT



2009-06-15 15:26:13     REORDERED CARD 3-5 DAYS CARD RETURNED BY ADDRESSEE



2009-06-03 13:29:08     REORDERED CARD 3 TO 5 DAYS



2009-05-21 10:28:06     viewing card was returned to sky so card will be sent out again and should arrive within 3-5 working days. customers account also credited with £26.50 for loss of viewing.



2009-05-05 13:35:43     SKY SAY THIS VC CANNOT BE ACTIVATED IN THE NEW BOX. A NEW P4 VC IS BEING SENT TODAY



2009-05-04 15:47:19     PAID OB £39.50 WITH C/C 066769 & ADDED SAME FOR D/D, CHECKED PAIRING DETAILS & SIGNALS RESENT



2009-04-29 13:13:14     Repaired to new white card box 9F0A03 0103723427 model- 1.0.53 ON 6 mix & Sports & Setanta added cust c/c details to account 066769



2009-04-29 13:11:25     old address 10 FLAKE-FIELD EAST KILBRIDE G74 1PF



2009-04-29 13:10:41     2. Your Details Title: Mr Name: alex finnie Gender: Male Date of Birth: 19/05/1966 Contact Telephone Number: 02355628695 Email Address: a.finnie@post.alderney.ws Address: 13 Glouster ave Wardle Rochdale lancaster United Kingdom ol129ql 3. Package Package Type: 10 Sports Channels on Satellite for £12.99 per month 4. Payment Subscription Payment Payment Type Card Card Type: VISA Account Name: mr a finnie Card Number: XXXXXXXXXX 066769 . Confirmation Your tracking reference is: TOD00455260. Please print a copy of this page for your records.



2009-04-27 13:49:32     osb £39.50



2009-04-27 13:48:27     Name: Mr Alex Finnie Postcode: G741PF Email Address: alex.finnie@post.alderney.ws Mobile Number: Username: FINNSTER2 Password: ********* Date of Birth: 19 May 1966 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BROWN Viewing Card Number: 382455723 Parental Control Number: Third Party Marketing: yes brown123



2009-04-18 18:55:07     Ex digiboxes direct



2009-04-16 14:02:04     Total Balance: £39.50 Current Balance: £39.50 Payment Due By: 19/04/2009



2009-04-16 11:19:33     Mysky pword xbox360



2009-04-16 11:18:44     card sent to CB in Spain



2009-04-16 11:18:16     # Name: Mr Alex Finnie # Email Address: alex.finnie@post.alderney.ws # Mobile Number: # Username: FINNSTER2 # Password: ********* # Date of Birth: 19 May 1966 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: BROWN # Viewing Card Number: 382455723



2007-04-02 14:24:16     repaired card to box signals resent.



2005-09-28 15:09:42     CARD PAIRED 21/04/04 TO 4E03010004573049 Downgraade to 1C 27/05/04 -£5.20credit on account



2005-09-27 14:02:17     CARD PAIRED 21/04/04 TO 4E03010004573049 Downgraade to 1C 27/05/04 -£5.20credit on account