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Contract Number 210166386982
Card Number 702 943 622
MultiRoom Number
First NameMR Steve
Last NameLAUCHLAN
Address9/2 Greenlaw Road
AddressNewton Mearns
Address
Town / CityGlasgow
PostcodeG77 6SL
Telephone01268 963547
Maiden Name
Sky PasswordSKY123
Date of Birth1960-10-24 00:00:00
e-Mailslauchlan@post.alderney.ws
Sky Card Number702 943 622
Prev Sky Card Number216 090 001
Host Fee Paid2018-03-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-27 11:59:37
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 Usernameslauchlan6
MySky Passwordlauchlan1
Contract StatusViewing Abroad



2019-11-26 15:45:02     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2019



2019-04-01 08:24:13     Added dummy DD Payment method: Direct Debit Account holders name: Mr S Lauchlan Account number: ****9728 Sort code: ****99



2019-03-27 16:31:56     Satfocus want to cancel but may renew OFFER WAS RECENTLY APPLIED SO CALANDER TO ADD DUMMY DD 01/04/2019 Do not reactivate without charging host fee was due 01/05/2019 carol burt Edit



2019-03-27 10:50:00     27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £46.50



2019-02-27 13:08:19     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £46.50



2019-01-29 18:52:34     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £46.50



2018-12-28 13:52:35     Offer auto-renewed by Sky @ 40% off for 12 months = £46.50. Calendar made.



2018-12-27 18:19:28     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £39.75



2018-11-27 10:51:23     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £39.75



2018-10-30 10:12:13     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £39.75



2018-09-30 22:04:37     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £39.75



2018-09-13 09:09:31     30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £39.75



2018-07-27 19:46:29     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £39.75



2018-06-27 15:42:43     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 _ 39.75



2018-05-31 13:21:28     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 _ 39.75



2018-04-27 14:07:12     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £39.75



2018-04-27 14:06:42     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2018-04-09 16:24:43     Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857



2018-03-13 07:05:39     CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00



2018-03-02 19:20:50     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £6.00



2018-01-30 11:26:48     50% discount Offer applied = £38.75pm. Calendar made.



2018-01-29 15:15:56     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £71.50



2018-01-26 13:20:31     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2018-01-25 12:56:11     Cancelled account on-line to reactivate with maximum discount. Calendar made.



2018-01-02 15:44:24     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £71.50



2017-11-29 14:55:46     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £42.02



2017-10-27 13:49:30     Banking info Paid a year upfront May 2018 - May 2019 Box Sets + Sports HD £882.00 £73.50/month CUSTOMER NOT RENEWING MAY 2019



2017-10-27 13:48:33     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2017-09-28 10:07:27     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2017-08-31 10:39:19     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2017-07-28 20:17:55     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2017-06-30 20:46:08     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2017-05-30 14:12:59     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2017-04-27 14:44:05     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £19.70



2017-03-22 13:35:53     Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 Host fee £100



2017-03-06 17:06:27     Invoice 06 Mar 2017 Invoice Number: 9603 To: Satfocus service@satfocus.de 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 for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00



2017-03-06 00:04:59     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £93.38



2017-02-24 09:48:01     Reactivated account with 50% off for 10 months.



2017-02-17 09:31:05     Cancelled account to reactivate with maximum discount.



2017-01-27 12:11:16     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £71.50



2016-12-30 14:22:51     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £49.31



2016-12-16 09:15:52     Offer was for 10 months on a 12 month contract. I have re-calendarized for 20/2/17.



2016-11-30 10:56:46     29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2016-10-28 10:45:37     27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2016-09-28 13:01:17     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2016-08-30 10:55:27     30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2016-07-28 09:03:08     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2016-06-29 12:43:22     29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.75



2016-05-27 13:19:30     27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £38.31



2016-04-27 14:13:40     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £5.56



2016-04-20 15:17:58     Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25



2016-04-07 08:54:31     SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25



2016-03-31 09:00:22     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £66.44



2016-03-17 08:43:23     Reactivated account with 50% off for 10 months. Offer ends 16-1-2017



2016-03-15 10:43:52     Cancelled account to be able to reinstate in a few days and get 50% discount.



2016-02-29 11:34:27     29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £36.00



2016-01-27 09:51:47     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £36.00



2016-01-05 12:01:21     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £36.00



2015-11-27 10:54:12     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £36.00



2015-10-28 11:51:24     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £36.00



2015-09-29 10:29:38     29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £36.00



2015-08-27 12:38:01     27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £36.00



2015-07-30 15:10:22     29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386982, MANDATE NO 0274 £9.89 Account was in credit since May when activated so this is the first amount to ever come off. Has 50% off till February 2016



2015-07-30 09:23:15     Repaired to box. 4F7006 03785627409



2015-05-25 12:18:27     SATFOCUS HAVE PAID A YEAR UPFRONT FOR THIS CARD INVOICE NUM 7593 One year subscription Family, Sports and HD from May 2015 to May 2016 801.00 Card and box 4F700603785627409 - 702 943 622



2015-05-15 11:40:03     Paired to box. 4F700603785627409 Added Sports + HD SENDING THIS CARD TO ANDRE AT SATFOCUS AS PART OF AN ORDER FOR 10 CARDS AND BOXES INVOICE HAS BEEN SENT AND WE ARE AWAITING PAYMENT Invoice 12 May 2015 Invoice Number: 7585 To: Satfocus service@satfocus.de 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 10.00 New Sky card 50.00 500.00 10.00 Subscription Family, Sports plus HD for one year May 2015 to May 2016 801.00 8010.00 10.00 Mini HD boxes with one year warrenty 50.00 500.00 Total £9010.00 SANTANDER ADDED



2015-04-27 11:47:50     billing all corrected 27 May £35.65  27 Jun £18.00  27 Jul £18.00



2015-04-24 15:15:59     Box arrived in office today. 4F313404831559448



2015-04-22 10:49:41     Had to reinstate the account again. This time on Family with 50% off till February 2016. HD box should be sent out soon too.



2015-04-16 12:49:39     CRF raised to credit bill and have account reinstated with half price offer then get self install HD box sent out to address. Call up in a few days.



2015-01-09 13:34:49     Upgraded to Family with free HD box



2015-01-08 18:49:15     REORDERED CARD ARRIVED 702 943 622 BOARD TO ORDER BOX



2015-01-06 11:23:09     Reinstated account on Original 30 day contract with 50% off and reordered card. Changed address : 9/2 Greenlaw Road, G77 6SL. Dummy DD : 08 71 99, 34429728



2010-03-10 16:15:29     CHANGED ADDRESS FROM FLAT 78 32 GLOUCESTER AVE OL10 2PY REACTIVATED ACCOUNT ON VAR NEW CARD 3 - 5 DAYS ADDED DUMMY D.D 424675



2009-10-02 12:44:56     cancelled account 31 day notice give moving to france to work



2005-09-28 15:09:55     17/3/05;Paid arrears of £43 with c/c and added to a/c. DOWNGRADED TO 01 27/10/04 VIA FAX



2005-09-27 14:02:26     17/3/05;Paid arrears of £43 with c/c and added to a/c. DOWNGRADED TO 01 27/10/04 VIA FAX