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Contract Number 240006868592
Card Number 761 385 251
MultiRoom Number
First NameMR GARY BIRD
Last NameGRAZIER
Address5 iris court
Addressthe chase
Addresswickford
Town / Cityessex
Postcodess129ex
Telephone01268 520 022
Maiden NameCALDWELL
Sky PasswordOXO
Date of Birth1960-03-06 00:00:00
e-Mailgarygrazier56@post.alderney.ws
Sky Card Number761 385 251
Prev Sky Card Number710 508 516
Host Fee Paid2016-06-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-25 10:22:17
Modification Date2019-11-26 17:45:26
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 Usernamebirdy662
MySky Passwordbutterfly77
Contract StatusViewing Abroad



2019-11-26 17:45:19     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MARCH 2018



2019-03-06 16:43:57     THIS CARD HAS BEEN OFF FOR A YEAR NOW AND WILL NOT BE ABLE TO BE USED



2018-07-29 20:02:13     THESE CARDS WERE ACTUALLY COLLECTED BY NISH 774 551 675 774 551 592 761 385 251 ON ACTIVATION £120 CARD FEE AND DEPOSIT DUE



2018-07-11 10:13:43     card sent to james kimberly with stewart



2018-03-20 09:58:42     card in office



2018-03-08 11:43:57     Dummy d/d added 9728



2018-03-06 11:47:45     Replacement card arrived at Terry's 710 508 516 > 761 385 251



2018-03-02 16:01:45     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £45.22



2018-03-01 09:38:32     Reactivated account on basic ent pack without contract @£25pm. (didn't take £5 discount as it was on a 18 month contract). Reordered card and added cust c/c 5568. CALENDAR MADE TO ADD DUMMY WHEN CARD ARRIVES.



2018-02-24 12:55:13     THIS CUSTOMER CLAWED BACK THE FINAL SKY BILL BOARD TO REINSTATE ADD CUSTOMERD CC 4552 0614 0427 5568 4/2020 REORDER CARD AND THEN DO A CALANDER TO ADD DUMMY WHEN WE GET CARD



2018-02-20 12:44:33     Feb sub paid Your transaction was successful. Transaction information Transaction ID 2DS29341RJ676135N Date and time 20-Feb-2018 13:44:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £78.80 GBP



2018-02-20 10:05:24     Cancelled account at Susana/Televideo request. Last host 19-09-2018



2018-01-29 10:13:42     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £48.70



2018-01-18 06:23:57     Jan sub Your transaction was successful. Transaction information Transaction ID 1FE13558EW2738041 Date and time 18-Jan-2018 07:24:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £78.80 GBP



2018-01-02 14:06:50     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £48.70



2017-12-19 14:01:35     dec sub Your transaction was successful. Transaction information Transaction ID 3P9865246D347414G Date and time 19-Dec-2017 15:01:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £78.80 GBP



2017-11-28 15:05:10     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £48.70



2017-11-21 11:45:53     nov sub Your transaction was successful. Transaction information Transaction ID 1L49748272882371T Date and time 21-Nov-2017 12:45:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £78.80 GBP



2017-10-26 15:10:10     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £52.66



2017-10-22 16:11:18     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 18A82946J7742562Y Date and time 22-Oct-2017 16:08:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £78.80 GBP



2017-10-06 08:59:20     Reinstated account with 40% off TV for 12 months & 60% off HD (MUTV not included) = £48.70



2017-09-27 13:36:27     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £42.75



2017-09-26 09:48:07     Cancelled account and calendarized to reactivate with offer. Working in Barcelona.



2017-09-20 22:42:30     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3N849348KH0671321 Date and time 20-Sep-2017 22:40:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £78.80 GBP



2017-08-29 15:52:39     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £42.75



2017-08-20 23:04:36     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1EW182106Y773614G Date and time 20-Aug-2017 23:02:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £78.80 GBP



2017-07-27 02:45:39     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £46.02



2017-07-21 22:03:19     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3V2019661R2114701 Date and time 21-Jul-2017 22:01:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £78.80 GBP



2017-07-13 21:43:11     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8TC74785ER537861M Date and time 13-Jul-2017 21:41:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £120.00 GBP



2017-07-12 10:07:08     Client called to add MUTV. The bill will be £7 more each month. Updated monthly subs sheet, calendar reminders and banking sheet. Thank you for your order We'll email your confirmation shortly. MUTV should be available to watch in just a few hours – if it's not available after 24 hours, please contact us. Your new total monthly cost will be taken from your next bill using your usual payment method. Take a look below to see how you can make the most of MUTV.



2017-06-30 03:51:28     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £35.75



2017-06-21 15:26:14     june sub Your transaction was successful. Transaction information Transaction ID 1EJ96855M3863992R Date and time 21-Jun-2017 15:24:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £71.80 GBP



2017-05-26 16:13:30     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £35.75



2017-05-22 09:31:02     may sub Your transaction was successful. Transaction information Transaction ID 9NE10924A5082510R Date and time 22-May-2017 09:29:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £71.80 GBP



2017-04-26 03:52:23     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £35.75



2017-04-22 14:22:17     april sub Your transaction was successful. Transaction information Transaction ID 5HH0459769855741S Date and time 22-Apr-2017 14:20:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £71.80 GBP



2017-03-30 20:16:04     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £35.75



2017-03-21 13:47:17     march sub Your transaction was successful. Transaction information Transaction ID 58496936YF0741253 Date and time 21-Mar-2017 14:44:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £71.80 GBP



2017-03-01 15:07:03     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £35.75



2017-02-22 12:15:09     feb sub Your transaction was successful. Transaction information Transaction ID 6PK86536NW098024F Date and time 22-Feb-2017 13:14:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £71.80 GBP



2017-02-20 09:18:43     Paired card to box 4F3128 0382911140C C345ACCFB



2017-01-26 11:10:09     26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £35.75



2017-01-20 15:41:54     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9XY93688EL2720238 Date and time 20-Jan-2017 16:40:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £71.80 GBP



2016-12-30 13:46:46     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £35.75



2016-12-22 21:42:05     JENI'S NOTE dec sub Your transaction was successful. Transaction information Transaction ID 4FP15261LX5707925 Date and time 22-Dec-2016 22:41:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £71.80 GBP



2016-11-28 12:20:27     28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868592, MANDATE NO 0571 £35.75



2016-11-22 11:44:28     JENI'S NOTE nov sub Your transaction was successful. Transaction information Transaction ID 1LB77293R9692570G Date and time 22-Nov-2016 12:39:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £79.28 GBP



2016-11-10 08:27:27     ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR GARY GRAZIER Sort code: **-**-28 Account number: ******38



2016-10-28 00:17:53     BILLING AND OFFER INFO Total due 26 Sep £71.80 Total due 30 Oct £63.72 UPCOMING SUBS 26 November £36.05 26 December £36.05 26 January £36.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5568 Expiry date: 04/2017 CALANDER MESSAGE TO ADD SANTANDER 10/11/2016 ADMIN DONE TO TAKE MONTHLY SUBS NOVEMBER SLIGHTLY HIGHER TO COVER SMALL OFFER IN OCTOBER 710 508 516 22nd £71.80 4552 0614 0427 5568 4/17 410 CALANDER DONE TO TRY FOR OFFER NEXT YEAR MONTHLY PROFIT OCTOBER £8.08 NOVEMBER AND FOLLOWING 10 MONTHS £38.45 YEARLY PROFIT £431.03



2016-10-25 09:55:39     Offer - 50% off for 12 months (uncontracted)



2016-10-18 14:17:51     Cancelled account to reactivate in a week with maximum discount.



2016-10-13 10:03:07     Repaired card to box 4F3128 0382911140C C345ACCFB



2016-07-11 10:32:11     Paired card to box 4F3128 0382911140C C345ACCFB



2016-06-29 20:26:38     Your transaction was successful. Transaction information Transaction ID 0VJ77407KA529533J Date and time 29-Jun-2016 20:25:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5568 Total £120.00 GBP



2016-06-28 11:00:12     Invoice 28 Jun 2016 Invoice Number: 9180 To: 710 508 516 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-03-29 10:09:46     Re-paired card to - 4F3128, 0382911140C C345ACCFB



2015-10-06 12:05:02     customer phoned up saying his channels were still not on after lb paying osb yesterday so i phoned up and had signals resent



2015-10-05 12:19:49     Paid off OSB £82.88 with cust CC details and added details to acc 4552 0614 0427 5568 4/17 410



2015-08-24 14:26:35     Repaired card to 4F3128, 0382911140C, upgraded to sports, family & HD & added clients c/c 4552 0614 0427 5568, exp 4/17, cvv 410 26/8 £46.88 Then 26/9 £36.50 until 26/7/2016 then £67.25



2015-08-21 14:29:01     replaces nsat 614 359 925 4552 0614 0427 5568, exp 4/17, cvv 410 F Checkley family, sports and hd 4f3128 0382911140C due - 19/09/15 installer- televideo nerja Invoice 07 Aug 2015 Invoice Number: 7893 To: 614 359 925 nsat sept 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 1.00 614 359 925 nsat sept renewal 120.00 120.00 Total £120.00 Your transaction was successful. Transaction information Transaction ID1K226985C3434394P Date and time07-Aug-2015 11:11:21 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX5568 Total£120.00 GBP



2015-08-11 13:24:36     Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers.



2015-08-03 10:20:51     Card arrived at Terry's 556 756 351 > 710 508 516



2015-07-30 10:12:58     added dummy cc 5118442013318268 04/17 498



2015-07-30 09:49:06     Account reinstated & card reordered at - 5 IRIS COURT The Chase Wickford Essex SS12 9EX 50% discount for 12 months on original package. Dummy c/c was invalid so I left the original c/c ending 9342 on the account. As this is probably the original customers c/c and we need to change it ASAP.



2015-07-29 15:51:46     Steve can you reactivate this account and reorder card TRY FOR ANY OFFER Change address to 5 IRIS COURT The Chase Wickford Essex SS12 9EX Reinstate on basic pack Add dummy CC 5118 4420 1134 1079 01/16 659 Carol



2015-02-24 10:46:57     End user wants to cancel account for a few months. 31 days notice given today. Viewing goes off : 27th March Final bill : 26th of March for £3.94 Stuart Bird via eigbox.net Attachments10:08 (28 minutes ago) Reply to me Hi Chris, If you can go ahead and cancel then that would be better. I do need to give you a new credit card anyway when we restart. Best regards, Stuart



2014-09-01 11:12:07     Captain called to pay his host fee. Email him ever year don't just take host 5582 6520 1557 9025 07/15 816 Your transaction was successful. Transaction information Transaction ID 91E4833212091172L . Date and time 01-Sep-2014 11:00:03 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9025 . Total £120.00 GBP



2014-08-25 13:22:15     Emailed End User Invoice 25 Aug 2014 Invoice Number: 6374 To: 556 756 351 captain@syphryne.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



2014-08-25 13:18:22     Sky TV Billing Period Variety with Sports & Movies 01 Sep - 25 Sep £49.19 Variety with Sports & Movies 26 Aug - 31 Aug £11.03 Sky TV total: £60.22 Additional Charges £0.50 Payment due on 26 Aug £60.72 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9342 Expiry date: 04/2014 PDD 26th of every month



2014-02-13 13:08:08     CC used 4751 2400 1218 6123 12/15 Your transaction was successful. Transaction information Transaction ID 6NM525959C049842R . Date and time 13-Feb-2014 13:29:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6123 . Total £57.50 GBP



2014-01-27 09:59:33     Hi Charlotte, just bear with me as just boarding flight. I will check the card and get back to you but it will be later tomorrow. Will give you other card info if there's a problem. Best regards, Stuart



2014-01-24 10:08:32     Invoice 24 Jan 2014 Invoice Number: 5156 To: 556 756 351 captain@syphryne.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 57.50 57.50 Delete Edit Total £57.50



2014-01-24 10:07:49     Billing Period Charges Entertainment Extra with Sports and Movies 26 Jan - 25 Feb £57.00 Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 26 Jan £57.50



2014-01-23 11:00:32     emailed customer regarding deposit



2013-09-04 13:37:30     PAYMENT RECEIVED INTO BANK FOR INVOICE 4187 HOST FEE



2013-09-02 16:37:16     Invoice 02 Sep 2013 Invoice Number: 4187 To: 556 756 351 captain@syphryne.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



2013-08-20 11:41:46     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9342 Expiry date: 04/2014



2013-08-20 11:34:39     Sky TV Billing Period Entertainment Extra with Sports and Movies 01 Sep - 25 Sep £45.97 Entertainment Extra with Sports and Movies 26 Aug - 31 Aug £10.55 Sky TV total: £56.52 Additional Charges £0.50 Payment due on 26 Aug £57.02



2012-09-12 17:59:42     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1L430962Y6320445F . Date and time 12-Sep-2012 17:59:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7441 . Total £100.00 GBP



2012-09-05 11:39:54     sent invoice to email address below Invoice 05 Sep 2012 Invoice Number: 2286 To: 556 756 351 captain@syphryne.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 Delete Edit Total £100.00



2012-01-27 10:11:38     HOST FEE PAID VIA SPANISH BANK T/F



2012-01-12 16:49:55     cannot access mysky



2012-01-12 16:48:14     user: birdy662 butterfly77 where was your mother born? glasgow



2011-11-29 14:42:39     Hi, Please can you give cc details as there is an overdue annual host fee on your account. Reagrds, Charlotte



2011-11-25 13:59:44     Hi, Can you please tell me who you would like the invoice made out to for £100.00 annual host fee. Regards, Carol



2011-11-25 09:46:59     spoke to client about host fee, would like an email sent with invoice and he will make payment. email is captain@syphryne.com



2011-10-31 20:02:11     no access to my sky gmaild carol



2011-09-09 12:03:24     card paired Model No ? 1.0.55 Version No ? 9F0A01 Serial No ? 0103147555



2011-09-09 10:17:39     Tried to pair card with box. Serial number one digit short. 556 756 351 Ver 9F0A01 Ser 010314755 M 1.0.55



2011-09-08 12:18:04     Card sent to Stuart Bird Captain SY Phryne Tel : +34 6610 28 208 C/O Mr Brett Murdoch Passig Joan de Borbo 58 - 2.2nda Barcelona 08003 Spain



2011-09-05 11:30:35     Previous Card 311 945 166



2011-09-05 11:30:03     New card 556 756 351



2011-08-29 15:46:29     Client says he never received the replacement 513 892 463 so I have reordered it today



2010-09-07 11:52:02     HOST PAID REC 0674



2009-12-11 11:00:17     HOST FEE PAID £120 7120 26.11.09 CARD SENT TNT



2009-12-11 10:34:29     new p4 card 513 892 463



2009-11-26 14:58:15     Signal sent to remove OSM and new card ordered



2009-11-26 14:57:22     Send P4 card to his office; David Barnes ( Stewart Bird) Intra Marine Consulting S.L. Marina Port Vell, Edificio Apoyo L20, Calle Escar 08039, Barcelona



2009-11-26 14:55:50     End user is ; Stewart Bird, Pg. Taulat,283. 13-3, Barcelona, 08019. 0034661028208 captain@syphryne.com



2009-11-26 14:53:24     old address 6 CLOS Y DDERWEN, PEMBREY, BURRY PORT. CARMS, WALES ,SA16 0LE



2008-02-08 10:39:18     CHANGED ADDRESS FROM 226A MINFFORDD GALCE. ADDED C.C/C(059342) PUT ON FULL PACK. PAIRED CARD . PIN 6645



2008-01-30 15:38:12     REPLACING 298 228 669



2008-01-30 14:54:13     CARD RECEIVED CHANGE ADDRESS WHEN SOLD



2008-01-22 11:40:50     CHANGED ADDRESS FROM 4 YORK BRIDGE SS12 9EX. ORDERED REPLACEMENT



2007-01-29 15:35:10     downgraded to 2 mix.



2006-09-11 15:48:30     repaired card to box, downraded to sports pack, added cust d/d to acc, viewing activated



2006-08-08 12:48:34     O/BALANCE OF £78.19 ON ACCOUNT - LETTER DATED 28/07/2006.



2006-07-26 10:22:56     CANCELLED AT BANK - OVERCHARGED



2006-05-31 12:10:36     CARD OUT - AWAIT PAYMENT !!!