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Contract Number 240015518071
Card Number 441 408 424
MultiRoom Number
First NameMR JOHN
Last NameO'SHEA
Address212 victoria st
Addresstree river
Address
Town / Cityguernsey
PostcodeGY9 3UF
Telephone01268 884776
Maiden NameSAWYERS
Sky PasswordBOYD
Date of Birth1980-08-07 00:00:00
e-Mailjohnoshea@post.alderney.ws
Sky Card Number441 408 424
Prev Sky Card Number274 631 050
Host Fee Paid2016-12-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-07-31 15:04:32
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 Number3588879
MySky UsernameJOHNNO8
MySky PasswordSAWYERS1
Contract StatusWe cancalled at Sky



2017-08-21 14:33:18     18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £20.74



2017-08-11 10:28:25     last sub Your transaction was successful. Transaction information Transaction ID 0P4239237W825954A Date and time 11-Aug-2017 10:26:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £54.74 GBP



2017-07-31 15:04:32     Cancelled account with 31 days notice as per client's request. Final monthly sub to client to be £54.74 on 10th of August. Host fee due date was 22-02-2018



2017-07-20 23:30:49     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £46.00



2017-07-10 06:47:25     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 12957549S2736535R Date and time 10-Jul-2017 06:46:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-06-21 16:16:46     20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £46.00



2017-06-09 21:24:01     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 689790359W7331311 Date and time 09-Jun-2017 21:23:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-06-09 21:22:11     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 61S77063BW175933E Date and time 09-Jun-2017 21:21:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4837 Total £80.80 GBP



2017-06-09 21:20:51     NEW CC 4305 0430 0203 4837 09/19 201



2017-05-19 04:45:46     18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £46.00



2017-05-10 13:07:35     may sub declined 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.



2017-04-21 16:24:44     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £46.00



2017-04-10 02:20:12     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2US14809AT817632S Date and time 10-Apr-2017 02:19:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP



2017-03-21 22:28:40     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £46.00



2017-03-10 16:37:10     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 54M87277R9515124G Date and time 10-Mar-2017 17:36:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP



2017-02-21 12:03:36     20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £46.00



2017-02-20 18:39:46     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 49S375409H111644U Date and time 20-Feb-2017 19:38:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0016 Total £80.80 GBP



2017-02-20 18:35:21     BANNY EMAILED WITH NEW CC 4361 1305 5121 0016 04/17 943 THIS CUSTOMER HAS THREE CARDS OTHER CARD 506 842 194 AND 506 314 913



2017-02-10 11:59:29     feb sub declined 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.



2017-01-18 14:27:41     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £46.00



2017-01-10 21:57:04     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5G164745NA801712C Date and time 10-Jan-2017 22:55:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.80 GBP



2016-12-21 10:39:40     20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £46.00



2016-12-12 10:51:21     dec sub Your transaction was successful. Transaction information Transaction ID 70G144953N875721V Date and time 12-Dec-2016 11:48:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.50 GBP



2016-12-01 16:36:49     Your transaction was successful. Transaction information Transaction ID 927546696J387124T Date and time 01-Dec-2016 17:36:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £120.00 GBP



2016-11-23 15:26:38     Invoice 23 Nov 2016 Invoice Number: 9531 To: 441 408 424 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



2016-11-21 13:54:22     18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015518071, MANDATE NO 0536 £35.70



2016-11-10 08:09:55     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 995297623M987033H Date and time 10-Nov-2016 09:08:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.50 GBP



2016-10-10 11:43:23     oct sub Your transaction was successful. Transaction information Transaction ID 7PC276881D3128419 Date and time 10-Oct-2016 11:41:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £80.50 GBP



2016-10-03 11:16:39     Added Santander You've successfully changed your payment method 18 Oct We'll use your new payment details starting from this date



2016-09-13 21:59:52     CALANDER DONE TO ADD SANTANDER 01/10/2016 WE WILL TAKE £80.50 MONTHLY SUB SKY PAYMENT AT BANK WILL BE £46.30 MONTHLY PROFIT WILL BE £34.20



2016-09-13 21:53:02     My subscriptions 18 Sep - 17 Oct £91.32 Last month's changes Adjustments for changes you've made £5.49 Additional charges £0.30 Total due 18 Sep £97.11 UPCOMING SUBS WITH OFFER 18 October £46.30 18 November £46.30 18 December £46.30



2016-09-13 13:31:07     Offer - 50% off TV bundle for 12 months = £46.00pm



2016-09-06 15:20:05     Cancelled account - working abroad - calendarized for 13th Sept to get better offer & change to Santander



2015-11-30 12:01:34     441 408 424 Your transaction was successful. Transaction information Transaction ID 61W94398FP902945V . Date and time 30-Nov-2015 13:01:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9123 . Total £120.00 GBP



2015-11-04 11:07:49     Invoice 04 Nov 2015 Invoice Number: 8362 To: 441 408 424 D&C 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-04 11:06:44     18 Oct - 17 Nov A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************9123 Expiry date: 02/2017



2014-12-02 12:53:59     Your transaction was successful. Transaction information Transaction ID 2C58228141903905C Date and time 02-Dec-2014 13:54:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £120.00 GBP



2014-11-21 14:11:35     4305 0430 0213 9123 02/17 306 Invoice 21 Nov 2014 Invoice Number: 6764 To: 441 408 424 D&C 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



2014-11-21 14:03:25     Variety with Sports & Movies HD 18 Nov - 17 Dec £71.25 Additional Charges £0.50 Payment due on 18 Nov £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9123 Expiry date: 02/2017



2014-11-20 11:01:49     added sky sports 5



2014-06-30 18:57:49     PIN UPDATED AGAIN AS STILL WAS NOT WORKING 8888



2014-06-29 15:25:49     Viewing card number: 441408424 TV PIN REET AT 8888 AT REQUEST FROM BANNY



2014-03-18 10:31:36     Your transaction was successful. Transaction information Transaction ID 8SK33956WV550720T Date and time 18-Mar-2014 11:01:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9123 Total £67.75 GBP



2014-03-18 10:27:38     Invoice 18 Mar 2014 Invoice Number: 5422 To: 441 408 424 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2014-03-18 10:24:04     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 18 Mar £67.75



2013-12-11 11:30:15     4305 0430 0213 9123, 02/17, 306,



2013-12-11 11:27:34     added new cc for customer Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9123 Expiry date: 02/2017



2013-12-02 10:47:59     Your transaction was successful. Transaction information Transaction ID 1HJ18554SR739911M . Date and time 02-Dec-2013 11:45:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2163 . Total £120.00 GBP



2013-10-29 17:02:41     Invoice 29 Oct 2013 Invoice Number: 4495 To: 441 408 424 d+c 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 120.00 120.00 Delete Edit Total £120.00



2013-09-24 09:55:37     Repaired this card to box, HD has been added. 4f3151 03520040217 ID B 2BCA 3817



2013-09-20 10:53:02     new cc added cc 5312 3810 4148 2163, exp 06/17, cvv 630 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2163 Expiry date: 06/2017



2013-09-20 10:51:20     ordered demand conector



2013-05-21 16:05:43     BALANCE PAID WITH CC PROVIDED AND SAME ADDED NEXT BILL 18TH JUNE



2013-05-21 15:56:44     BANNY EMAILED CUSTOMER HAS NO VIEWING Credit Card Declined 19 May £65.25 Payment Received 18 May - £65.25 Account balance £65.25



2012-11-30 15:08:06     Your transaction was successful. Transaction information Transaction ID 73D97834FS302383B . Date and time 30-Nov-2012 16:07:53 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2882 . Total £120.00 GBP



2012-11-29 10:50:35     Invoice 29 Nov 2012 Invoice Number: 2597 To: 441 408 424 d+c 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 441 408 424 120.00 120.00 Delete Edit Total £120.00



2012-11-29 10:47:25     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2882 Expiry date: 01/2013



2012-06-13 17:05:13     resent signals



2012-06-12 12:37:12     paid osb £62.75 and added same (2618 2882)



2012-06-12 12:29:34     osb £62.75



2011-12-06 10:43:56     HOST FEE TAKEN REC 2937 CC 7878



2011-04-07 08:59:08     sky are still saying invalid details on there system they have passed to IT dept to try and resolve this may take upto 72 hours



2011-04-06 11:48:37     PAIRED CARD TO NEW HD BOX MODEL SYSF26.70 VERSION 4F3153 SERIAL 0352048788 ADDED 3D TV SKY SAY THEY NEED TO PASS TO IT DEPT MAY TAKE 72 HOURS TO DO THIS AS THEY GET ERROR MESSAGE WHEN TRYING TO REPAIR



2010-12-01 12:44:55     HOST FEE TAKEN REC 1306 (307878)



2010-11-24 16:06:09     Active acc on full pack with hd. CC details on acc (7878) Payment due date 18th of every month



2010-06-18 09:29:18     paid osb £59 by c.c 30 7878 added same next bill will be double



2010-02-22 15:23:10     ADDED NEW C.C 88 8212 UPGRADED TO SKY WORLD PIN 1050



2010-02-22 14:55:39     ** Host fee been taken £100 rec 7977 (888212) **



2010-02-02 16:01:59     DOWNGRADED FROM 1A TO 1 MIX STYLE



2010-02-02 11:54:10     C/C HAD DECLINED X2 FOR £85.00 FOR ANNUAL HOST REC 7795 AND 7805



2010-02-02 11:53:07     C/C DECLINED AGAIN EMAILED STEVE REQUESTING DOWNGRADE



2009-08-28 11:10:45     P4 CARD ADDED 441 408 424



2009-08-28 11:10:24     OLD ADDRESS 407 THE CHASE, WICKFORD, ESSEX SS12 9EX



2009-05-07 15:44:10     paid subription fee of £12.99 signals resent for setanta



2009-05-04 10:42:29     SETANTA - PAID OB £12.99 WITH C/C 282026 & ADDED SAME FOR D/D



2009-05-04 10:06:33     PAID OB £56.25 WITH C/C 282026 & ADDED SAME FOR D/D



2009-05-03 07:56:21     # Name: Mr John O'Shea # Email Address: johnoshea@post.alderney.ws # Mobile Number: # Username: JOHNNO8 # Password: Liverpool # Date of Birth: 07 August 1980 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: SAWYERS



2009-03-27 12:54:06     *** HOST FEE PAID 23.03.09 REC NUM 4151 ****



2009-03-24 11:03:04     CHANGED ADDRESS & PHONE NO TO 212 Tree River Victoria street Alderney Guernsey GY9 3UF 01268 662 726



2008-03-19 12:39:55     called setanta to reactivated account added c.c/c 2018



2008-03-19 12:34:37     paid £114 osb by c.c/c 2018 added same at sky



2008-01-16 11:44:04     Booked Setanta online with cust CC (9717)



2007-02-07 11:39:06     Added custs c/c to acc (ending 9717).



2007-01-03 10:38:47     REPAIRED TO HD BOX, ACTIVATED HD + RECORDING, UPGRADED TO FULL PACK, ADDED CUSOTMERS BANK DETAILS TO ACCOUNT FOR D/D 9 ENDS IN 4001)