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Contract Number 240006270583
Card Number 710 749 870
MultiRoom Number
First NameMR Gordon
Last NameMANNING
Address573E THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 675 778
Maiden NameBray
Sky Passwordmobile235
Date of Birth1986-12-16 00:00:00
e-Mailg.manning@post.alderney.ws
Sky Card Number710 749 870
Prev Sky Card Number601 645 203
Host Fee Paid2016-03-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-17 13:45:21
Modification Date2017-06-22 11:46:23
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 UsernameGORDONMANNING1
MySky Passwordmanny1289
Contract StatusViewing Abroad



2017-06-22 11:46:02     Sky say the account has been cancelled for unauthorised use of account details



2017-05-05 11:15:41     Had OB £132.62 written off, reinstated account on original, added dummy d/d, due date 5/6/17 & reordered card.



2016-08-23 16:51:50     Servitel wanted to cancel this account. It's in a 12 month contract due to the new offer that was applied in February. Added dummy DD details and emailed Antonio to try and get the card back. Removed Calendar reminders, updated host folder and Cards CB pays for folder. Have changed card status to OSB due to the balance that will possibly be owed on the card when we receive it back from Servitel. Host fee due date was 16-06-2017



2016-08-21 17:28:36     Invoice 21 Aug 2016 Invoice Number: 9308 To: 710 749 870 Qty Description Amount Total 1.00 August sub 80.80 80.80 Delete Edit Total £80.80 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0P071857Y3903653R Date and time 21-Aug-2016 17:28:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £80.80 GBP



2016-07-28 11:44:53     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £51.34



2016-07-19 16:38:56     july sub Your transaction was successful. Transaction information Transaction ID 1JU881514R724230T Date and time 19-Jul-2016 16:37:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £80.00 GBP



2016-06-29 12:13:12     29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £51.34



2016-06-20 12:15:11     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8UU49896B3721634J Date and time 20-Jun-2016 12:13:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £80.50 GBP



2016-05-27 13:09:22     27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £51.30



2016-05-20 11:32:51     May sub paid. Your transaction was successful. Transaction information Transaction ID 01R4099533445042H Date and time 20-May-2016 11:32:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £80.00 GBP



2016-04-27 13:33:47     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £51.07



2016-04-20 14:24:27     April sub paid. Invoice 20 Apr 2016 Invoice Number: 8997 To: 710 749 870 TSW 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 April monthly sub. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 465138385P7937037 Date and time 20-Apr-2016 14:23:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £75.75 GBP



2016-03-31 15:54:29     Your transaction was successful. Transaction information Transaction ID 3WY70107FC753623S Date and time 31-Mar-2016 15:53:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £120.00 GBP



2016-03-31 13:45:15     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £51.07



2016-03-20 22:23:35     March sub paid Your transaction was successful. Transaction information Transaction ID 0UF52312T2088334E Date and time 20-Mar-2016 23:22:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £75.75 GBP



2016-02-29 11:22:27     29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £44.14



2016-02-24 16:44:53     Invoice 24 Feb 2016 Invoice Number: 8890 To: 710 749 870 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75



2016-02-22 09:53:10     Your transaction was successful. Transaction information Transaction ID 987838322E4066902 Date and time 22-Feb-2016 10:49:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £75.75 GBP



2016-02-15 15:46:08     35% off for 12 months = £51.08



2016-02-05 13:56:38     710 749 870 - sent customers CC details to Soltane for a card order today. Will change when get card. (119999)



2016-02-01 11:27:36     Invoice 01 Feb 2016 Invoice Number: 8757 To: 710 749 870 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75



2016-01-27 10:45:52     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £40.50



2016-01-15 15:25:55     JAN SUB TAKEN Invoice Number: 8641 710 749 870 Your transaction was successful. Transaction information Transaction ID 55J76258DL9954344 Date and time 15-Jan-2016 16:25:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £75.75 GBP



2016-01-07 14:23:08     Invoice 07 Jan 2016 Invoice Number: 8641 To: 710 749 870 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 monthly subscription January 75.75 75.75 Delete Edit Total £75.75



2016-01-05 11:44:08     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £40.50



2015-12-16 15:21:14     Your transaction was successful. Transaction information Transaction ID 0T86732364836312E Date and time 16-Dec-2015 16:19:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £75.75 GBP



2015-11-27 10:30:27     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £40.50



2015-11-26 10:48:25     Invoice 26 Nov 2015 Invoice Number: 8540 To: 710 749 870 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75



2015-11-20 09:49:02     Your transaction was successful. Transaction information Transaction ID 1YM343233M504532M Date and time 20-Nov-2015 10:48:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £75.75 GBP



2015-10-28 11:19:29     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270583, MANDATE NO 0368 £66.15



2015-10-23 15:09:25     Invoice 23 Oct 2015 Invoice Number: 8333 To: 710 749 870 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75



2015-10-20 12:55:32     Take first monthly sub. Full + HD Amount should be £83.33 as bill is from 08/10/2015-20/11/2015 Your transaction was successful. Transaction information Transaction ID 06H30383NW4180001 Date and time 20-Oct-2015 12:54:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £83.33 GBP



2015-10-08 15:58:11     Paid OSB of £21.74 with clients CC and set up monthly subs on the 20th of each month. Added Santander as account has 50% off till March 2016



2015-10-08 15:36:00     Details for activation; 4966 6256 6011 9999 9/17 CVC 040 Patrick Whelan 4E300E 0285771595 full and HD host due 16/6/16 installer - servtel



2015-10-08 15:34:46     Had to create a new MYSKY as none of the details in notes below are correct. Username : gmanning353 Password : mganning3 gordonmanning@post.alderney.ws This card replaces NSAT card 607 451 515 Invoice 07 Oct 2015 Invoice Number: 8203 To: 607 451 515 nsat renewal 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 nsat renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 13979675BC228783F Date and time 07-Oct-2015 15:39:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9999 Total £120.00 GBP



2015-08-11 13:33:24     Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers.



2015-08-07 16:25:18     Card in office.



2015-08-06 15:51:47     Card arrived at Terry's. 601 645 203 > 710 749 870



2015-08-04 16:48:37     Updated Satclick address, contact number and mysky password.



2015-08-04 15:23:10     I've reordered this active Futuresat card, changing all details except address, MySky in Satclick and the phone number. Changed address to 573E, The Chase, Wickford, Essex SS12 9EX Changed password NEW: mobile235 OLD: sky Changed M/maiden name NEW: Bray OLD: Johnston Changed payment to dummy d/d 08 71 99, 3442 9728 Changed MySky pass: OLD: keyboard NEW: manny1289 Changed phone old: 01355 464 313 New: 01268 675 778 Downgraded to original. (has 50% off until 03/2016)



2014-01-24 12:26:40     CARD SENT TO TOM DEMSPEY



2013-12-20 14:46:08     Your current payment details Payment method: Invoice



2013-12-19 12:12:39     Card sent to tom today parcel force



2013-12-16 14:13:19     downgraded to ent only



2013-12-16 12:54:50     DOWNGRADE this acc currently on Entertainment Extra with Sports



2013-12-16 12:50:04     card in stock 601 645 203



2013-12-09 13:21:30     CHANGED ADDRESS FROM 14 Beacon Park Village, Lower Sandford Street, Lichfield, Staffordshire, WS13 6JN REORDERED CARD.



2012-11-30 15:26:56     Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£47.25 Billing Period Charges Discounts Entertainment Extra with Sports 27/11/12 - 26/12/12 £47.25 Sky TV total: £47.25 Payment due on 27/11/12 £47.25 We've requested payment from your bank 27/11/12 £47.25 CR Account balance £0.00



2012-09-25 14:40:48     Repaired card and box again



2012-09-24 17:35:41     Moving from old address 10 Sandy TowerFlakefieldGlasgowG741PF to new customers own address Apartment 14 Beacon Park Village Lower Sandford Street LICHFIELD WS13 6JN Repaired card to new box 9F0A03 01038392666



2012-09-24 17:15:15     Your transaction was successful. Transaction information Transaction ID 7EU58051A12396933 . Date and time 24-Sep-2012 17:15:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1817 . Total £35.00 GBP



2012-09-24 17:13:41     Invoice 24 Sep 2012 Invoice Number: 2370 To: 382 466 613 skyhdsolutions@gmail.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2011-07-22 13:35:59     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr G Manning Sort Code: **-**-18 Account Number: ******19 Payment Due Date: 27th of each month



2011-07-22 13:35:34     Sky TVCloseEntertainment Pack with Sports Pack 27/07/11 - 26/08/11 £44.75 Viewing Subscription Discounted 27/07/11 - 26/08/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 02/07/11 - 26/07/11 £37.29 CR Entertainment Pack with Sports Pack 02/07/11 - 26/07/11 £37.29 Viewing Subscription Discounted 02/07/11 - 26/07/11 £9.32 CR Subtotal: £24.24



2009-06-12 11:07:27     Old Address SANDY TOWER 10 FLAKEFIELD EAST KILBRIDE G74 1PF



2009-05-21 11:06:31     0 balance standard box



2009-05-21 11:06:09     # Name: Mr Gordon Manning # Email Address: gordonmanning@post.alderney.ws # Mobile Number: # Username: GORDONMANNING1 # Password: keyboard # Date of Birth: 16 December 1986 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: JOHNSTON # Viewing Card Number: 382466613 # Parental Control Number: # Third Party Marketing: no



2009-05-04 09:24:39     NEW ADDRESS - 14 Juniper Way, Beacon Park Village, Lower Sandford Street, Lichfield, Staffordshire,WS13 6JN.



2009-04-22 11:42:22     NEW P4 VC NO 382 466 613



2006-10-10 11:24:31     changed to sports world



2006-06-28 08:41:27     IGNORE LAST NOTE ADDED CUSTOMERS BANK DETAILS TO ACCOUNT FOR D/D.



2006-06-28 08:40:46     ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D.



2006-06-23 15:48:36     Activated viewing, sky havent recieved cust DD yet.



2006-06-08 11:40:46     Activated viewing.



2006-06-05 09:51:14     Paired, up to 1A.



2006-06-01 14:27:22     CUST D/D DETAILS REC'D AND SENT TO SKY



2006-06-01 11:54:41     card out to clearview spain / await payment



2006-03-27 14:12:18     CARD NOT SOLD - IN OFFICE