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Contract Number 240017612047
Card Number 441 409 042
MultiRoom Number
First NameMR PAUL
Last NameDERBY
Address249A MINFFORDD GALCE
AddressVenelle De Simon
AddressAlderney
Town / CityGuernsey
PostcodeGY9 3TN
Telephone01268 003014
Maiden NameNUGENT
Sky PasswordPADDY
Date of Birth1978-11-28 00:00:00
e-Mailpaulderby@post.alderney.ws
Sky Card Number441 409 042
Prev Sky Card Number312 184 690
Host Fee Paid2016-05-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:23
Modification Date2018-05-22 12:25:05
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 UsernamePAULDERBY1
MySky Passwordnugent12
Contract StatusOutstanding Balance



2018-05-22 12:24:33     ACCOUNT OFF HOST FEE WAS DUE 21-07-2018



2017-09-29 11:24:34     No reply from dealer so I've added dummy DD Current payment details Payment method: Direct Debit Account holders name: MR P DERBY Account number: ****9728 Sort code: ****99



2017-09-25 14:30:06     EMAILED DEALER HI, This customers CC has expired and the September sky sub has declined, do you have contact details for this customer to get new card details ? Carol I HAVE DONE A CALANDER TO AD DUMMY DD ON FRIDAY IF NO REPLY



2017-09-25 11:17:47     cc expired for subs tried all dates up to 2021 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.



2017-09-11 14:26:06     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £28.60



2017-08-23 15:24:58     aug sub Your transaction was successful. Transaction information Transaction ID 33B959870B860832G Date and time 23-Aug-2017 15:23:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2017-08-06 01:52:07     04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £28.60



2017-07-24 12:28:02     july sub Your transaction was successful. Transaction information Transaction ID 24M79488XG237573L Date and time 24-Jul-2017 12:26:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2017-07-06 00:59:08     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £28.60



2017-06-25 23:20:20     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1EU805898T978035D Date and time 25-Jun-2017 23:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2017-06-07 02:27:37     06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £28.60



2017-05-24 14:13:24     may sub Your transaction was successful. Transaction information Transaction ID 89783510P7937652Y Date and time 24-May-2017 14:11:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2017-05-15 00:06:14     2017 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 31263954C1295292N Date and time 15-May-2017 00:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £120.00 GBP



2017-05-05 22:19:46     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £28.60



2017-04-25 09:47:22     april sub Your transaction was successful. Transaction information Transaction ID 4GD22811W6768422C Date and time 25-Apr-2017 09:45:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2017-04-06 02:51:40     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £28.60



2017-03-25 18:09:53     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 77K12228H73714454 Date and time 25-Mar-2017 19:08:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2017-03-07 00:21:24     06/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £28.60



2017-02-22 15:29:54     feb sub Your transaction was successful. Transaction information Transaction ID 5263536399218734H Date and time 22-Feb-2017 16:28:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2017-02-06 09:59:14     06/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £28.20



2017-01-23 13:39:15     jan sub Your transaction was successful. Transaction information Transaction ID 6M715020FC548440C Date and time 23-Jan-2017 14:37:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2017-01-09 12:11:21     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612047, MANDATE NO 0576 £23.97



2016-12-25 20:58:08     NO BANKING AS CREDIT WAS ADDED TO THIS ACCOUNT Latest bill Carried forward from previous bill Credit£4.23 My subscriptions 4 Jan - 3 Feb £28.20 Total due 4 Jan £23.97



2016-12-22 22:23:21     THIS IS JENIS NOTE dec sub Your transaction was successful. Transaction information Transaction ID 5ND96183L4913020J Date and time 22-Dec-2016 23:21:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2016-11-25 07:24:08     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4VL23092LM553710S Date and time 25-Nov-2016 08:23:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £70.80 GBP



2016-11-13 22:20:24     BILLING AND OFFER INFO Total due 4 Nov £70.80 Variety with Sports HD UPCOMING SUBS 04 December - £3.93 04 January £28.50 04 February £28.50 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5009 Expiry date: 08/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR P DERBY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 441 409 042 25TH £70.80 4929 4238 0733 5009 08/17 ADMIN DONE TO TRY FOR YEARLY OFFER 11/10/2017



2016-11-11 10:46:40     Reinstated account with 60% off for 12 months = £28.30



2016-11-03 15:30:32     Cancelled account to reactivate in a week with maximum discount.



2016-05-10 12:54:11     Your transaction was successful. Transaction information Transaction ID 55W86961HJ940191U Date and time 10-May-2016 12:33:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £120.00 GBP



2016-05-10 12:30:44     My subscriptions 4 May - 3 Jun £65.98 Additional charges £0.30 Total due 4 May £66.28 Payment Received - £66.28 4 May What you still owe £0.00



2015-05-06 12:49:17     Repaired card to new box 441 409 042 4F3120 03773593843 Ro110755200p 82b95d5c2



2015-05-05 10:25:28     Your transaction was successful. Transaction information Transaction ID 57V94422XL288491G . Date and time 05-May-2015 10:25:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5009 . Total £120.00 GBP



2015-05-05 10:24:14     4929 4238 0733 5009 08/17 Invoice 05 May 2015 Invoice Number: 7540 To: 441 409 042 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



2015-05-05 10:19:18     4 May - 3 Jun Variety with Sports HD - multiple items £61.89 Additional charges £0.50  Total due 4 May £62.39 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5009 Expiry date: 08/2017



2014-05-01 16:24:15     Your transaction was successful. Transaction information Transaction ID 16T43745FC0474055 . Date and time 01-May-2014 16:23:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5009 . Total £120.00 GBP



2014-05-01 16:23:23     CC Details 4929 4238 0733 5009 10/2014 Invoice 01 May 2014 Invoice Number: 5675 To: 441 409 042 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



2014-01-22 15:02:11     Your transaction was successful. Transaction information Transaction ID 5H595926VS092205Y Date and time 22-Jan-2014 15:27:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £58.50 GBP



2014-01-22 14:59:32     Invoice 22 Jan 2014 Invoice Number: 5124 To: 441 409 042 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 58.50 58.50 Delete Edit Total £58.50



2014-01-22 14:57:47     Sky TV Show£58.00 Additional Charges Show£0.50 Payment due on 04 Feb £58.50



2014-01-14 15:44:16     paired card to box 4f3104 03621826597



2013-05-01 14:33:36     Your transaction was successful. Transaction information Transaction ID 71816225198300104 Date and time 01-May-2013 14:05:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £100.00 GBP



2013-04-30 16:07:58     Invoice 30 Apr 2013 Invoice Number: 3092 To: 441 409 042 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



2013-04-30 16:06:43     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5009 Expiry date: 10/2014



2013-04-30 14:50:40     Last cc we had was 4929 4238 0733 5009 cvc: 670 exp: 06/2011



2012-10-22 11:13:42     paired to box and added hd channels



2012-06-09 10:21:51     upgraded as host paid



2012-06-08 15:12:17     Product change(s): 29/06/12: removed Entertainment Extra with Sports 29/06/12: added Entertainment



2012-06-06 22:50:36     BOARD TO UPGRADE



2012-06-06 22:49:27     INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 0PH65428KE529554A . Date and time 06-Jun-2012 22:49:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5009 . Total £100.00 GBP



2012-06-06 22:47:18     Invoice 06 Jun 2012 Invoice Number: 1802 To: 441 409 042 LNB Customer 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 441 409 042 100.00 100.00 Delete Edit Total £100.00



2012-06-06 14:53:28     cant find cc for host



2012-06-06 14:51:31     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5009 Expiry date: 10/2014



2012-05-29 10:50:20     took off sports and ent extra to prompt call for host



2012-05-08 15:24:14     emailed twice



2011-05-16 15:47:42     paired card to new box and upgraded to sports with 4 mix no kids or music



2011-05-10 16:19:27     Host fee taken rec 2373 (335009)



2011-05-10 16:16:29     MY SKY Username PAULDERBY1 Password nugent12 Email paulderby@post.alderney.ws Date of birth 28/11/1978 Security question Mother's maiden name? Answer to security question nugent Active on 1 mix pack with Sports channels, CC (5009) on acc, Pdd 4th of each month



2010-05-21 16:56:47     Host fee declined in July 2009 so I have taken this years host £100 today 8783



2009-08-28 09:54:42     P4 CARD ADDED 441 409 042



2009-08-21 09:38:34     HOST FEE PAID 5844 ADDED C.C 335009 PUT ON SPORTS/NEWS



2009-07-29 13:11:52     DOWNGRADED FROM SPORTS/NEWS TO 2 MIX STYLE/KIDS



2008-03-28 13:18:10     added sports pack



2008-03-27 10:21:39     resent signal



2008-03-25 15:42:17     added c.c/c 4000 on 1 mix news paired card



2008-02-08 12:24:44     CARD RECEIVED CHANGE ADDRESS WHEN SOLD



2008-01-30 10:05:23     CHANGED ADDRESS FROM 154A FANTON AVE SS12 9LF. ORDERED REPLACEMENT



2007-09-06 16:36:55     £10 ADMIN TAKEN - NEW CUST OB of £30 paid cust CC (8890) Added cust CC to ACC (8890) Upgraded to Sky World Paired card to box.



2007-05-04 14:45:17     REPAIRED CARD TO BOX , ADDED CUST C/C DETAILS TO ACC ( 1915 )