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Contract Number 240017612328
Card Number 568 806 475
MultiRoom Number
First NameMRS TINA
Last NameFORD
Address639B MINFFORDD GALCE
AddressVENELLE DE SIMON
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3TN
Telephone01268 003828
Maiden NameMCPHERSON
Sky PasswordSKY
Date of Birth1985-11-11 00:00:00
e-Mailtford@post.alderney.ws
Sky Card Number568 806 475
Prev Sky Card Number506 608 835
Host Fee Paid2018-04-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:24
Modification Date2019-04-29 21:20:45
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 UsernameTINAFORD2
MySky Passwordmcpherson1
Contract StatusActive CBPs Account



2019-04-29 21:20:42     HOST FEE WAS DUE 28-06-2019



2018-06-05 08:40:36     No word back re CC so dummy DD added. Payment method: Direct Debit Account holders name: Mrs Tina Ford Account number: ****9728 Sort code: ****99



2018-05-25 14:15:47     EMAIL TO PAUL SMART Hi Paul, This clients credit card paying sky has expired and May sub has declined , can you please ask your customer for new cc details. Thank you. Carol



2018-05-25 11:30:33     Hi The CC on file has expired so I can't take the June sub. I don't know who to contact to ask for a new one. Gemsat. Thanks Michelle



2018-05-14 12:23:26     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612328, MANDATE NO 1005 £30.75



2018-04-30 14:49:11     May sub paid Your transaction was successful. Transaction information Transaction ID 4B60732965201992G Date and time 30-Apr-2018 14:48:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £62.30 GBP



2018-04-10 12:44:12     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612328, MANDATE NO 1005 £30.75



2018-04-06 16:30:22     host fee paid Your transaction was successful. Transaction information Transaction ID 9NB563100R888391T Date and time 06-Apr-2018 16:30:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £120.00 GBP



2018-03-26 19:03:15     April sub paid Your transaction was successful. Transaction information Transaction ID 1D4227253W2019616 Date and time 26-Mar-2018 19:02:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £61.80 GBP



2018-03-08 11:59:35     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612328, MANDATE NO 1005 £29.75



2018-02-26 09:08:31     March sub paid Your transaction was successful. Transaction information Transaction ID 671537109A084100R Date and time 26-Feb-2018 10:08:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £59.80 GBP



2018-02-12 12:15:32     09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612328, MANDATE NO 1005 £19.17



2018-01-29 06:15:17     Feb sub Your transaction was successful. Transaction information Transaction ID 97G098865C8138939 Date and time 29-Jan-2018 07:15:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £59.80 GBP



2018-01-26 14:47:07     CKECKED BILL AGAIN TOTAL DUE £19.17 Payment due by 8 February SANTANDER ADDED Payment method: Direct Debit Account holders name: Mrs Tina Ford Account number: ****6038 Sort code: ****28



2018-01-17 23:34:42     OFFER AND BILLING INFO Payment received 08 Nov -£59.80 Payment received 08 Dec -£59.80 Payment received 08 Jan -£42.23 UPCOMING SUBS 8 FEB £57.56 8 MARCH £29.75 8 APRIL £29.75 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mrs Tina Ford Card number: **** **** **** 5006 Expiry date: 04/2018 4929 4021 1032 5006 04/2018 NO CVC I WILL DO ADMIN TO START TAKING SUBS AFTER THE 8 FEB CALANDER 14TH FEB ADMIN DONE IN SUB PAGE CALANDER DONE TO TRY FOR OFFER YEARLY



2018-01-16 08:54:53     Discount applied okay - 50% off for 12 months = £29.75pm.



2018-01-09 09:14:44     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2017-12-29 15:21:27     Cancelled account to reactivate with maximum discount. Calendar made.



2017-04-27 21:44:41     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 80T27510JN441635U Date and time 27-Apr-2017 21:43:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £120.00 GBP



2017-04-27 21:42:00     ACTIVE ACCOUNT Total due 8 May £59.80 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5006 Expiry date: 04/2018



2016-06-03 23:25:32     UPGRADED AS HOST FEE PAID our order Monthly cost Sky TV £59.50 - Variety - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost £59.50



2016-06-03 23:19:20     Invoice 03 Jun 2016 Invoice Number: 9100 To: 568 806 475 GemSat 1.00 ANNUAL FEE 120.00 120.00 Delete Edit Total £120.00 HOST FEE FOR 2016 PAID Your transaction was successful. Transaction information Transaction ID 0DT48638U2696944G Date and time 03-Jun-2016 23:20:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £120.00 GBP



2016-06-03 23:17:20     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5006 Expiry date: 04/2018



2016-03-31 09:18:40     Downgraded to Original only due to non payment of host, as per board instruction. Host fee due date was 28-06-2016



2016-03-30 22:08:17     My subscriptions 8 Apr - 7 May £55.50 Additional charges £0.30 Total due 8 Apr £55.80



2015-03-30 11:09:11     Your transaction was successful. Transaction information Transaction ID 3X517107S97502201 Date and time 30-Mar-2015 11:08:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £120.00 GBP



2015-03-20 13:08:25     4929 4021 1032 5006 05/15 531 Invoice 20 Mar 2015 Invoice Number: 7274 To: 568 806 475 GemSat 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



2015-03-20 13:05:03     Sky TV Hide Billing Period Charges Variety with Sports 08 Mar - 07 Apr £52.50 Yours at no extra cost Sky TV total: £52.50 Additional Charges Show£0.50 Payment due on 08 Mar £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5006 Expiry date: 05/2015



2014-04-02 13:39:45     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 32U295035S3920536 Date and time 02-Apr-2014 12:57:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £120.00 GBP



2014-03-31 12:30:44     CC details 4929 4021 1032 5006 05/15 531 Invoice 31 Mar 2014 Invoice Number: 5533 To: 568 806 475 GemSat 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



2014-01-06 16:19:31     Your transaction was successful. Transaction information Transaction ID 7HY06672DE919731A . Date and time 06-Jan-2014 16:45:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5006 . Total £49.50 GBP



2014-01-06 16:18:14     Invoice 06 Jan 2014 Invoice Number: 4916 To: 568 806 475 GemSat 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 7 1.00 Sky Card Deposit 49.50 49.50 Delete Edit Total £49.50



2014-01-06 16:15:56     Sky TV £49.00 Additional Charges £0.50 Payment due on 08 Jan £49.50



2013-07-05 13:11:44     paired card to new box pace 1.0.55 9f0a03 0103595072 568 806 475 1.2s4fm 3.8.8



2013-05-02 12:01:07     repaired card to box



2013-05-02 11:59:35     gemsat called - wrong card for set top box



2013-04-07 18:07:48     Invoice 07 Apr 2013 Invoice Number: 2997 To: 568 806 475 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 568 806 475 100.00 100.00 Delete Edit Total £100.00



2013-04-07 18:06:52     Transaction information Transaction ID 7CY23095E6556723H Date and time 07-Apr-2013 18:06:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5006 Total £100.00 GB



2012-06-28 15:54:24     paired for gwynn preece thomson 122_051 4e0904 0285083892 568 806 475 1.2s4fm 3.8.8 took off movies and added sports added cc 4929 4021 1032 5006 05/15 cvc 531



2012-05-28 14:52:45     CANCELLED ACC AS THIS ACC HAS YET TO BE ACTIVATED



2012-05-28 14:36:06     ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2236 Expiry date: 03/2014



2012-05-18 11:01:05     CB GAVE CARD TO STEVE PATMORE



2012-05-17 12:44:10     OLD OLD CARD 315 710 749



2012-05-17 12:43:31     NEW CARD ARRIVED IN SPAIN SENT DIRECT FROM PAUL CARD 568 806 475



2012-04-27 09:30:54     reinstated account and reordered card, didnt ask me to set up a cc so assuming the old customers details are still on acc, 1st payment will be 9th june for two months payment



2012-04-26 20:04:44     Please reinstate account and order new viewing card. Thanks, Carol -- Sky HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel UK+441355 224226 Tel Spain +34951190242 Fax +44141 639 5933



2012-03-15 15:15:34     cancelled account



2012-03-13 15:13:10     (MRS) to cancel account cant get a hold of customer



2012-03-12 09:29:56     changed pin to 5566. to see i f customer gets in touch



2012-03-10 22:39:37     Hi, I will cancel this card down and let customer contact us. Regards, Carol



2012-01-27 11:35:32     Hi, Can you provide name and email address for end user please. Host due 1/4/2012 and we want to send invoice Wilson



2011-06-29 09:53:44     Added customers new cc details to acc (719037) exp 01/14



2011-02-01 11:15:35     Host fee taken rec 1629 (453159)



2011-02-01 11:13:24     Active on 2 mix pack with movies, CC details on acc (3159) PDD 8th of every month.



2010-04-30 10:28:29     forced action sent



2010-04-26 12:34:38     There is an overdue debt on your billing account, please pay off the following amount immediately £73.11 had to pay this OSB off with cust cc and added details to the acc (453159) couldnt get any deals or offers. Repaired activated sky+ on Movies with variety/kids



2010-04-26 11:51:46     ** HOST £100 TAKEN REC 8512 (453159) **



2009-10-22 11:05:21     CARD SENT OUT THE SKY IN FRANCE 07/10/2009



2009-10-09 10:18:26     P4 card arrived 506 608 835



2009-10-09 10:17:28     Previous card 282 419 456



2009-04-25 11:32:13     downgraded from full pack to variety mix



2009-04-25 11:23:45     Name: Mrs Tina Ford Postcode: GY93TN Email Address: tford@post.alderney.ws Mobile Number: Username: TINAFORD2 Password: ********* Date of Birth: 11 November 1985 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MCPHERSON Viewing Card Number: 282419456 Parental Control Number: Third Party Marketing: no mcpherson1



2008-07-25 11:12:03     ADDED CUST C/C DETAILS (071797) UPGRADED TO SKY WORLD PACK. PAIRED CARD TO BOX PIN 0749 PAID OF OSB £45



2008-06-27 11:52:43     replacing 312 723 273 host fee paid CARD OUT TO ANDY SUTTON



2008-06-26 12:02:26     CARD RECEIVED



2008-06-16 15:08:30     CHANGED ADDRESS FROM 182 A Franton Avenue SS12 9LF ORDERED REPLACEMENT VIEW CARD



2007-05-17 14:24:35     NEW ACTIVATION Added cust CC details (3416) to account. 2 mix variety & knowledge.