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Contract Number 210169951907
Card Number 441 407 277
MultiRoom Number
First NameMRS Anne & Steve
Last NameBRADY
Address20 tree river st annes house
Addressvictoria street
Addressalderney
Town / Cityguernsey
PostcodeGY9 3UF
Telephone0208 720 0011
Maiden NameMURPHY
Sky PasswordDAVID
Date of Birth1978-11-30 00:00:00
e-Mailannebrady@post.alderney.ws
Sky Card Number441 407 277
Prev Sky Card Number219 292 505
Host Fee Paid2018-08-14 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-10-04 22:47:53
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 UsernameANNEBRADY1
MySky Passwordmurphy11
Contract StatusActive CBPs Account



2019-10-04 22:47:51     HOST WAS DUE 01-09-2019



2018-10-08 06:10:09     Dummy DD added Payment method: Direct Debit Account holders name: Mrs A Brady Account number: ****9728 Sort code: ****99



2018-10-02 06:56:50     October sub declined Try again 05/10. Declined again, 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.



2018-09-16 09:45:05     12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £30.75



2018-08-31 15:46:58     September sub paid Your transaction was successful. Transaction information Transaction ID 6F024206SB9225335 Date and time 31-Aug-2018 15:46:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £62.30 GBP



2018-08-14 19:26:06     14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £30.75



2018-07-30 11:22:10     August sub paid Your transaction was successful. Transaction information Transaction ID 0HW540108L038153W Date and time 30-Jul-2018 11:21:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £62.30 GBP



2018-07-12 13:37:55     Your transaction was successful. Transaction information Transaction ID 639624986B408360V Date and time 12-Jul-2018 13:37:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £120.00 GBP



2018-07-12 11:01:00     12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £30.75



2018-07-05 09:08:04     July sub paid Your transaction was successful. Transaction information Transaction ID 3GW17668KJ7507408 Date and time 05-Jul-2018 09:07:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £62.30 GBP



2018-06-14 14:28:45     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £30.75



2018-06-01 09:26:16     June sub paid Your transaction was successful. Transaction information Transaction ID 8WK00903PH874772R Date and time 01-Jun-2018 09:25:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £62.30 GBP



2018-05-14 15:22:55     14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £30.75



2018-05-02 08:42:29     May sub paid Your transaction was successful. Transaction information Transaction ID 1RL26687AV6595349 Date and time 02-May-2018 08:42:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £62.30 GBP



2018-04-12 15:44:32     12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £30.75



2018-04-02 13:42:48     April sub paid Your transaction was successful. Transaction information Transaction ID 4KP68770EF8727250 Date and time 02-Apr-2018 13:42:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £61.80 GBP



2018-03-16 15:39:31     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £29.75



2018-03-01 15:40:39     March sub paid Your transaction was successful. Transaction information Transaction ID 1W6161679M470292K Date and time 01-Mar-2018 16:40:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £59.80 GBP



2018-02-14 11:44:58     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £29.75



2018-02-02 11:23:37     12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £29.75



2018-02-01 13:23:20     Feb sub Your transaction was successful. Transaction information Transaction ID 6T937954NF3324255 Date and time 01-Feb-2018 14:23:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £59.80 GBP



2018-01-04 07:10:41     Jan sub Your transaction was successful. Transaction information Transaction ID 77B974016P953701W Date and time 04-Jan-2018 08:10:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £59.80 GBP



2017-12-13 09:32:51     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169951907, MANDATE NO 0969 £19.20



2017-12-05 13:16:47     dec sub Your transaction was successful. Transaction information Transaction ID 3ED33279FB343192M Date and time 05-Dec-2017 14:16:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £59.80 GBP



2017-11-17 10:17:57     Current payment method Payment method: Payment Card Payment type: VISA Name on card: MRS A Brady Card number: **** **** **** 4939 Expiry date: 12/2019 Billing and package info TV £59.50 Variety with Sports £59.50 Extra charges £0.30 Total £59.80 Added Santander DD You have successfully changed your payment method. Current payment details Payment method: Direct Debit Account holders name: MRS A Brady Account number: ****6038 Sort code: ****28 Your new payment due date is 12th of each month Admin done for monthly subs 5th Variety with Sports £59.80 4539 8806 2070 4939 12/19 229 Calendar reminder set to try for a new offer next year 16/10/2018



2017-11-17 09:07:21     Only half the offer was applied! Called & got the other half. Now 50% off var/sport = £29.90pm for 12 months.



2017-11-14 09:59:47     Took automated one-click offer of 50% off for 12 months. Calendar for 17/11/17 to confirm on mysky.



2017-11-02 14:24:43     Cancelled account and calendarized to reactivate with offer.



2017-07-25 23:16:24     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 4KF95982NY8140405 Date and time 25-Jul-2017 23:14:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4939 Total £120.00 GBP



2017-01-13 16:22:51     Paid OSB of £126.50 with client's new CC details. 4539 8806 2070 4939 12/19 229



2016-12-22 21:38:56     Hello, The ​sky bill declined on the 9th of december, we will need cc details to pay this to reinstate the services. The balance is £119. Jeni​



2016-07-11 16:15:31     Your transaction was successful. Transaction information Transaction ID 5TP799413Y4640408 Date and time 11-Jul-2016 16:14:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1729 Total £120.00 GBP



2016-07-11 16:09:10     Latest bill My subscriptions 5 Jul - 4 Aug £59.50 Additional charges £0.30 Total due 5 Jul £59.80 Payment Received - £59.80 5 Jul What you still owe £0.00



2015-08-20 12:33:12     acc had been cancelled due to osb i have reactivated it now



2015-08-20 11:35:25     Total due 5 Aug £56.00 Payment Received - £56.00 14 Aug What you still owe £0.00 CUSTOMER HAS LOST VIEWING



2015-08-14 12:19:40     Host fee and OSB of £56 paid with client's new CC 4599 9000 4588 1729 02/17 731 Your transaction was successful. Transaction information Transaction ID 4WG3120448273060D Date and time 14-Aug-2015 12:07:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1729 Total £120.00 GBP



2015-08-13 11:30:55     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.



2015-08-12 15:41:20     lnb emailed in with new cc tried to take host and pay osb at same time and both host fee declined and osb at sky declined



2015-06-26 13:59:02     OUTSTANDING BALANCE ON THIS ACC £56.00 HOST FEE WAS DUE ON THE ACC 01/09/2015 IF CUSTOMER RETURNS



2014-10-15 10:21:02     Signals resent to box as per email request : Carol 09:08 (1 hour ago) Reply to me Hi Please can you resend signals as paying channels not yet on Thanks Sean



2014-10-13 10:24:09     paid osb £53 with cc added same 4599 9000 4588 1729 02/17 731



2014-07-04 04:43:38     Transaction information Transaction ID 4V48212968477470J Date and time 04-Jul-2014 04:33:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1729 Total £120.00 GBP



2014-05-29 13:11:28     CC Details 4599 9000 4588 1729 02/17 731 Invoice 29 May 2014 Invoice Number: 5805 To: 441 407 277 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-13 13:39:48     Your transaction was successful. Transaction information Transaction ID 5V758500BG5537121 . Date and time 13-Jan-2014 14:17:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1729 . Total £38.50 GBP



2014-01-13 13:37:52     Invoice 13 Jan 2014 Invoice Number: 4975 To: 441 407 277 LNB 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 38.50 38.50 Delete Edit Total £38.50



2014-01-13 13:35:50     Sky TV £38.00 Additional Charges £0.50 Payment due on 05 Jan £38.50



2013-08-22 17:12:43     ADDED DISCOUNT TO OFFERS FOLDER



2013-08-22 17:08:09     stopped downgrade on ent extra with sports and got half price sports for 6 months



2013-08-19 11:50:42     Added google calander 23/08/2013 441 407 277 upgrade package as host fee paid



2013-08-19 11:47:09     Your transaction was successful. Transaction information Transaction ID 1HD40014M25931744 . Date and time 19-Aug-2013 11:45:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1729 . Total £100.00 GBP



2013-07-23 12:27:29     downgraded to ent only



2013-07-23 11:08:54     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.



2013-07-01 14:38:06     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.



2013-06-17 12:20:27     Invoice 17 Jun 2013 Invoice Number: 3430 To: 441 407 277 lnb 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



2013-06-17 12:16:56     Your transaction was successful. Transaction information Transaction ID 8X068095YB749044U Date and time 17-Jun-2013 11:46:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1729 Total £47.75 GBP



2013-06-17 12:15:21     Invoice 17 Jun 2013 Invoice Number: 3429 To: 441 407 277 lnb 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 47.75 47.75 Delete Edit Total £47.75



2013-06-17 12:13:28     4599 9000 4588 1729 cv 731 exp feb 2017



2013-06-17 12:12:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1729 Expiry date: 02/2017



2013-06-17 12:12:10     Billing Period Charges Entertainment Extra with Sports 05 Jun - 04 Jul £47.25 Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 05 Jun £47.75 Payment Received 05 Jun - £47.75 Account balance £0.00



2013-03-21 14:06:24     paid off osb with cc 1729 and added same



2013-03-20 13:28:59     osb £47



2012-07-03 12:48:51     Transaction information Transaction ID 71J037495S4940942 . Date and time 03-Jul-2012 12:45:58 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX1012 . Total £100.00 GBP



2012-06-27 15:43:06     ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card C/C DECLINED FOR HOST



2012-06-22 15:36:28     Invoice 22 Jun 2012 Invoice Number: 1856 To: 441 407 277 LNB 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 100.00 100.00 Total £100.00



2012-06-19 14:51:56     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1012 Expiry date: 02/2013



2011-07-22 09:18:37     paid osb £45.25 by c.c 35 1012 added same



2011-07-20 14:39:33     osb £45.25 c.c declined



2011-07-01 11:53:09     HOST FEE TAKEN REC 3342 (351012)



2011-04-20 10:05:19     paid osb £45.25 by c.c 35 1012 added same



2010-07-19 18:19:38     paid off osb £41.50 with cust cc and added details to acc (351012) note in by LB



2010-06-27 23:00:06     HOST PAID 9162



2010-05-20 16:16:43     paid osb £41.50 by c.c 35 1012



2009-09-18 16:28:39     Resent signals to the Sports world pack



2009-09-16 13:54:45     sending signals to get rid of message



2009-09-14 11:33:07     upgrade to sportsworld



2009-09-14 11:24:47     HOST FEE PAID 6139



2009-09-11 15:24:14     downgraded to 1 mix - music was on sportsworld mix card sent to LNB pin no - 7277



2009-08-28 10:56:40     new p4 card 441 407 277



2009-03-09 12:30:37     paid osb £12.99 + £14.99 connection fee for setnata added cust c/c details to setanta account (351012)



2009-03-09 12:21:46     c/c details already on account (351012)



2009-03-09 12:19:20     Your payment has been made, thank you. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction Payment Amount: £38.94 Card Type: Visa Card Holder's Name: mrs a brady Card Number: ************1012 Expiry Date: 02/2013 Date and Time: 09 March 2009, 12:17 paid osb £38.94 c/c (351012)



2009-03-09 12:16:25     Name: Mrs anne brady Postcode: GY93UF Email Address: annebrady@post.alderney.ws Mobile Number: Username: ANNEBRADY1 Password: ********* Date of Birth: 30 November 1978 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MURPHY Viewing Card Number: 219292505 Parental Control Number: Third Party Marketing: no murphy11



2009-03-09 11:37:55     osb £12.99 on setanta acount c/c expired



2009-03-09 11:27:05     old address 9G HARRIS CLOSE RODING LANE EAST WOODFORD GREEN ESSEX IG8 8ND new address 20 tree river st annes house vix=ctoria street alderney guernsey, GY9 3UF osb £38.94 on account c.c declined



2009-03-05 10:43:06     ADDED CUST C/C DETAILS TO ACCOUNT (351012) ON SPORTS PACK



2008-09-30 16:35:16     host fee paid !!! receipt number 2582



2008-09-11 09:58:03     Dear Mrs Anne Brady Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is GUGZCDGY-HA-IML+BAO5. c/c details (555502)



2006-04-06 16:50:50     osb of £79 paid with cust c/c details and c/c details added to account !!!



2006-02-02 14:31:10     Cust's new c/c details added to acc.



2005-09-28 15:10:11     06/11/04-Repaired to 9F0A01 / 0103144020.Upgraded to Sports Pack. Premiership plus season ticket booked 19/01/05 with cust c/c (£25.00). £103 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & C/C DETAILS SET UP ON ACC. 3/5/05. ALL SIGNALS RE-SENT FOR VIEWING 5/5/05. BOOKED PREM PLUS SEASON TICKET 7/6/05. O/b of £70.39 PAID -4/8/05. Cust's c/c details added to acct-4/8/05



2005-09-27 14:02:29     06/11/04-Repaired to 9F0A01 / 0103144020.Upgraded to Sports Pack. Premiership plus season ticket booked 19/01/05 with cust c/c (£25.00). £103 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & C/C DETAILS SET UP ON ACC. 3/5/05. ALL SIGNALS RE-SENT FOR VIEWING 5/5/05. BOOKED PREM PLUS SEASON TICKET 7/6/05. O/b of £70.39 PAID -4/8/05. Cust's c/c details added to acct-4/8/05