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Contract Number 240007412580
Card Number 703 005 363
MultiRoom Number
First NameMR Alan
Last NameELTON
Address3 AVON VIEW
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268614124
Maiden NameHook
Sky PasswordSky
Date of Birth1984-11-21 00:00:00
e-Maila.elton@post.alderney.ws
Sky Card Number703 005 363
Prev Sky Card Number506 842 210
Host Fee Paid2017-02-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-07-19 09:06:12
Modification Date2019-01-30 11:52:20
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 Usernameelton212
MySky Passwordsparkle
Contract StatusWe cancalled at Sky



2019-01-30 11:28:27     host fee due date was 10-03-2019



2019-01-30 11:27:52     satfocus do not want to renew this card and it is still in contract so i have added dummy dd at sky



2019-01-15 17:13:14     15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £34.00



2018-12-18 07:26:29     EMAILED SATFOCUS TO ASK IF CUSTOMER WANTS TO RENEW FOR ANOTHER YEAR 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 758 652 556 741 364 673



2018-12-17 18:45:19     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £34.00



2018-11-15 19:42:48     15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £34.00



2018-10-15 09:09:51     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £34.00



2018-09-17 15:28:56     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £34.00



2018-08-15 21:23:36     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £42.66



2018-07-31 10:30:40     Offer - £34.00 pm for 18 months. System wouldn't allow box sets to be added so I've left them off. A one-off £10 admin fee applies next month. Calendar made.



2018-07-17 11:05:41     17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £36.75



2018-06-15 14:36:40     15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £36.75



2018-05-16 19:40:41     16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £36.75



2018-04-17 14:57:45     17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £36.75



2018-03-19 09:49:20     15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £35.75



2018-02-19 09:49:46     15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £35.75



2018-01-18 21:38:19     "Invoice 10 Jan 2018 Invoice Number: 9828 PAID 18/01/2018 18/01/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0128707 £7,664.00



2018-01-17 14:29:15     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £35.75



2018-01-10 19:09:44     INVOICE SENT AND AWAITING PAYMENT Invoice 10 Jan 2018 Invoice Number: 9828 To: Satfocus service@satfocus.de 8.00 Annual host fee 100.00 800.00 Accounts Box set Sports HD for the following accounts 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 702 975 509 618 373 278 858.00 6864.00 Total £7664.00



2017-12-15 14:41:02     15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £35.75



2017-11-15 11:42:41     Banking info Paid a year upfront March 2018 - March 2019 Family + Sports HD £858.00 £71.50/month



2017-11-15 11:41:33     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £35.75



2017-10-17 10:07:43     17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £28.35



2017-08-31 15:38:06     Reinstated account with 50% off for 12 months = £35.75pm. Calendar made.



2017-08-18 16:50:51     16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £58.40



2017-08-17 13:08:37     Cancelled account to reactivate with maximum discount & calendarized.



2017-07-17 18:43:59     17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £58.40



2017-06-15 20:53:50     15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £58.40



2017-05-17 11:22:22     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £58.40



2017-04-19 19:34:57     19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £58.10



2017-03-17 16:07:39     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £55.40



2017-03-17 10:33:31     No new discount on HD subs - recalendarized it for 5 months to try again



2017-02-16 13:55:16     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £51.60



2017-02-04 11:14:24     Dear Satfocus Thank you for your payment of £ 7664.00 towards Invoice Number 9587 Update all Satclicks for £100 host 2017 to 2018 theb sub price £858 fer account so two incoming payments



2017-01-31 11:33:55     Invoice Number: 9587 - AWAITING PAYMENT Family Sports HD March 2017 to March 2018 £858 Host Fee £100



2017-01-18 10:07:21     17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £51.60



2016-12-15 11:24:50     15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £51.60



2016-11-17 09:41:02     16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £48.89



2016-10-18 10:40:37     Offer for HD subs - 50% off for 6 months



2016-10-17 13:58:37     17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £54.60



2016-09-15 11:59:28     15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £54.47



2016-08-17 10:56:05     17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.60



2016-07-15 11:36:34     15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.60



2016-06-15 14:56:41     15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.60



2016-05-17 09:40:45     17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.52



2016-04-15 09:53:51     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.45



2016-03-16 13:54:11     16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.45



2016-02-17 09:35:50     17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.45



2016-02-08 10:38:57     Invoice Number: 8760 PAID card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-02-02 10:57:23     Invoice Number: 8760 AWAITING PAYMENT card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-01-15 12:57:18     15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.45



2015-12-16 09:37:52     16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £48.43



2015-11-17 09:44:30     Offer 20% off for 5 years & 20% off HD for 10 months



2015-11-17 09:34:08     17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £56.75



2015-10-15 10:17:21     15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £47.42



2015-09-17 13:56:33     Took 3 month offer for sports - £10 off for three months. Phone again 16/11/15 try for Christmas offer. I have calendarized this date.



2015-09-16 11:15:39     16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £66.75



2015-08-21 13:21:32     17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £59.35



2015-07-17 15:39:27     5/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £54.00



2015-06-17 12:12:11     17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £54.00



2015-05-22 13:24:12     15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007412580, MANDATE NO 0229 £52.07



2015-03-05 10:03:27     Invoice 7198 PAID which replaces invoice 7177. Invoice 02 Mar 2015 Invoice Number: 7198 To: Satfocus SKY PACKAGE FAMILY SPORTS HD 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 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY + SPORT HD FOR CARD 703 004 895 62.75 753.00 Delete Edit 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY + SPORT HD FOR CARD 703 005 363 62.75 753.00 Delete Edit 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY + SPORT HD FOR CARD 607 932 464 62.75 753.00 Delete Edit 3.00 THREE CARD FEES 100.00 300.00 Delete Edit 3.00 ADMIN FEE FOR 3 CARDS 25.00 75.00 Delete Edit Total £2634.00



2015-03-02 13:47:38     Paired to box : 4F7006, 03783960529 Got offer on Sports for 6 months. £50.50 until September 2015 Added Santander and added to folder CB pays for.



2015-03-02 13:17:12     Card being used to replace 598 470 979 which is VA. Part of Invoice 7177 which is still to be paid. Invoice 26 Feb 2015 Invoice Number: 7177 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 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY HD FOR CARD 598 470 961 62.75 753.00 Delete Edit 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY HD FOR CARD 598 470 979 62.75 753.00 Delete Edit 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY HD FOR CARD 607 932 464 62.75 753.00 Delete Edit 3.00 THREE CARD FEES 100.00 300.00 Delete Edit 3.00 ADMIN FEE FOR 3 CARDS 25.00 75.00 Delete Edit Total £2634.00



2015-02-12 20:14:28     CARD SENT TO SATFOCUS AS A STOCK CARD LET IT GO INTO A BALANCE AS IT WILL ONLY BE A SMALL ONE AND WE MIGHT GET AN OFFER WHEN ANDRES WANTS IT ACTIVATED



2015-02-11 16:11:21     Card arrived in office today.



2015-02-10 12:56:09     Replacement card arrived at Terry's 506 842 210 > 703 005 363



2015-02-05 16:35:05     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-01-25 13:33:16     osb £37.00



2013-01-25 13:32:59     mysky details created below



2009-10-09 12:13:05     P4 CARD ARRIVED 506 842 210



2006-09-01 13:14:33     Paired, added cust DD to ACC. Activated viewing.



2006-07-20 13:45:40     CARD OUT TO CV SPIAIN TO BE ACTIVATED! AWAIT PAYMENT