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Contract Number 621120159218
Card Number 703 324 376
MultiRoom Number
First NameMR STEWART/HOLLY
Last NameMILLAR
Address41 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 100564
Maiden NameWALTERS
Sky PasswordSKY
Date of Birth1982-10-24 00:00:00
e-Mails.millar@post.alderney.co.uk
Sky Card Number703 324 376
Prev Sky Card Number601 542 558
Host Fee Paid2016-02-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-05-07 09:34:23
Modification Date2018-03-13 13:31:26
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 UsernameSTEWART-MILLAR
MySky Passwordmillar1
Contract StatusActive CBPs Account



2018-03-13 13:31:25     HOST FEE DUE DATE WAS 18-05-2018



2017-10-24 14:17:13     added dummy dd as sub declined



2017-10-24 14:08:57     oct 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.



2017-10-04 13:36:41     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621120159218, MANDATE NO 0731 £27.20



2017-09-25 11:41:37     sept sub Your transaction was successful. Transaction information Transaction ID 2AP47270U5356033B Date and time 25-Sep-2017 11:37:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £68.30 GBP



2017-09-06 11:09:02     05/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621120159218, MANDATE NO 0731 £27.20



2017-08-23 14:56:16     aug sub Your transaction was successful. Transaction information Transaction ID 4PM87624J28969630 Date and time 23-Aug-2017 14:54:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £68.30 GBP



2017-08-04 17:32:54     03/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621120159218, MANDATE NO 0731 £27.20



2017-07-24 10:42:44     july sub Your transaction was successful. Transaction information Transaction ID 966051852C872851W Date and time 24-Jul-2017 10:40:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £68.30 GBP



2017-07-06 00:45:13     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621120159218, MANDATE NO 0731 £27.20



2017-06-25 10:29:38     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3XE03981NG510193K Date and time 25-Jun-2017 10:27:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £68.30 GBP



2017-06-05 21:43:21     05/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621120159218, MANDATE NO 0731 £27.20



2017-05-24 13:58:33     may sub Your transaction was successful. Transaction information Transaction ID 3FM824326E456445K Date and time 24-May-2017 13:57:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £68.30 GBP



2017-05-05 21:50:18     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621120159218, MANDATE NO 0731 £34.45



2017-04-25 09:52:08     april sub Your transaction was successful. Transaction information Transaction ID 7H329104D55630843 Date and time 25-Apr-2017 09:50:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £68.30 GBP



2017-04-06 17:33:26     06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621120159218, MANDATE NO 0731 £27.50



2017-03-27 12:13:58     march sub Your transaction was successful. Transaction information Transaction ID 4C379479C9577254G Date and time 27-Mar-2017 12:12:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £68.30 GBP



2017-03-23 12:32:39     Latest bill My subscriptions 25 Mar - 27 Mar £6.58 Additional charges £0.30 Total due 25 Mar £6.88 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR STEWART MILLAR Sort code: **-**-28 Account number: ******38 06 Apr We'll be collecting this payment a few days later than normal. UPCOMING SUBS 03 May £34.45 03 Jun £27.20 03 Jul £27.20 ADMIN DONE TO TAKE MONTHLY SUBS 25th £68.30 5432 6740 0003 6516 09/17 069 CALENDAR REMINDER SET FOR 27/02/2018 TO TRY FOR NEW OFFER



2017-03-23 10:25:06     Reactivated account with 60% off for 12 months = £27.20 pm.



2017-03-22 20:23:30     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 64X93264LG103170Y Date and time 22-Mar-2017 21:21:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £120.00 GBP



2017-02-24 13:23:01     Cancelled account to reactivate with maximum discount. (Working in Germany)



2016-02-26 13:58:05     Your transaction was successful. Transaction information Transaction ID 7H6314401Y1168304 Date and time 26-Feb-2016 14:57:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £120.00 GBP



2016-02-11 10:32:05     Invoice 11 Feb 2016 Invoice Number: 8774 To: 703 324 376 Domosat 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



2016-02-11 10:30:55     Latest bill My subscriptions 25 Jan - 24 Feb A month in advance Variety with Sports & Movies£64.50 Total £64.50 Additional charges £0.50 Total due 25 Jan £65.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************6516 Expiry date: 09/2017



2015-05-18 11:42:30     Paired to box. Pace 6.3.18 9F2202 0103962991 703 324 376 1.31B11 5.08.06



2015-05-18 11:23:23     Set pin to 4376



2015-05-18 10:58:27     Paid OSB of £24.27 with clients CC Activated on Full pack no HD. Awaiting box details to pair. 5432 6740 0003 6516 09/17 069 DEPOSIT PAID Invoice 18 May 2015 Invoice Number: 7598 To: 703 324 376 Domosat 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 Sky card deposit. 65.00 65.00 Delete Edit Total £65.00 Your transaction was successful. Transaction information Transaction ID 8TC58825YL177403X Date and time 18-May-2015 10:45:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6516 Total £65.00 GBP



2015-03-24 10:29:25     Card given to Domosat



2015-02-26 10:43:59     Card in office



2015-02-25 10:25:13     Replacement card arrived at Terry's 601 542 558 > 703 324 376



2015-02-23 16:48:11     Sky have resent the viewing card.



2015-02-17 15:19:16     Reinstated account on Original with 50% off for 10 months and reordered card. Dummy DD : 08 71 99, 34429728



2015-01-15 13:31:16     End User called to cancel as he's sold his house. Cancelled with 31 days notice. Viewing goes off : 15th February Final bill 19th of January for £34.32



2014-10-01 15:27:05     Your transaction was successful. Transaction information Transaction ID 4YY75357TY8735121 Date and time 01-Oct-2014 15:25:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8133 Total £120.00 GBP



2014-09-29 15:59:07     Your transaction was successful. Transaction information Transaction ID 1XD91601YK1046031 Date and time 29-Sep-2014 15:58:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8133 Total £37.50 GBP



2014-09-29 15:53:40     Invoice 29 Sep 2014 Invoice Number: 6552 To: 601 542 558 end user 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 sky card deposit 37.50 37.50 Delete Edit Total £37.50



2014-09-27 12:15:29     Invoice 27 Sep 2014 Invoice Number: 6532 To: 601 542 558 end user 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



2014-08-19 11:16:43     CUSTOMER GETTING THE MESSAGE: SEARCHING FOR LISTINGS ON EVERY CHANNEL, CALLED SKY THEY SAID TO UNPLUG BOX, REBOOT, CHECK CABLES, IF NOT THEY THINK ITS A PROBLEM WITH THE DISH CALLED CUSTOMER TO ADVISE HIM OF THIS AND HE IS GOING TO CALL BACK AND LET ME KNOW



2014-05-19 11:24:04     resent signals for movies sent customer info for iptv and vpn



2014-05-15 13:31:31     Your order Monthly cost Sky TV £37.50 - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £37.50



2014-05-15 13:28:59     Customer called and wanted to add Movies onto there package. I have added them. this card is on original with movies £37.50 a month



2014-01-07 16:11:50     AIRSURE LY686846043GB 07/01/2014



2013-12-24 10:19:30     Card been sent to Gary Gunas Ms. Cheri HEWITT 1, rue des Martyrs 24150 Lalinde FRANCE



2013-12-24 10:14:53     Your transaction was successful. Transaction information Transaction ID 7HA99240KL709335V . Date and time 24-Dec-2013 10:58:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8133 . Total £149.00 GBP



2013-12-24 10:12:52     4501 9800 5464 8133 08/16 652 Invoice 24 Dec 2013 Invoice Number: 4886 To: End User Gary Gunas 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 New Sky Card 601 542 558 100.00 100.00 Delete Edit 9 1.00 Admin Fee 35.00 35.00 Delete Edit 23 2.00 Carriage 7.00 14.00 Delete Edit Total £149.00



2013-12-16 12:54:38     downgraded to ent only



2013-12-16 12:24:01     Downgrade this card Entertainment Extra with Movies



2013-12-16 12:22:04     Card is in stock 601 542 558



2013-12-06 12:00:18     CHANGED ADDRESS FROM 24 GIBSON SQUARE, LONDON N1 0RD REORDERED CARD



2012-11-30 16:53:48     Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£40.00 Billing Period Charges Discounts Entertainment Extra with Movies 19/11/12 - 18/12/12 £40.00 Sky TV total: £40.00 Payment due on 19/11/12 £40.00 Payment Received 19/11/12 £40.00 CR Account balance £0.00



2012-03-25 14:08:23     Dear Gary Gunas Thank you for your payment of £ 35.00 towards Invoice Number 1369 Regards



2012-03-25 14:07:51     Sky TV £38.50 Billing Period Charges Discounts Entertainment Extra with Movies 19/03/12 - 18/04/12 £38.50 Sky TV total: £38.50 Payment due on 19/03/12 £38.50 Payment Received 25/03/12 £38.50 CR Direct Debit Reversal 22/03/12 £38.50 CR Payment Received 19/03/12 £38.50 CR Account balance £0.00



2012-03-25 14:07:26     Hi Gary, Balance has been paid at sky and i have left D/D on the account , hopefully viewing will be restored within 4 hrs. Regards, Carol



2012-03-23 17:34:18     Invoice 23 Mar 2012 Invoice Number: 1369 To: Gary Gunas gary.gunas@btopenworld.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 9 1.00 Admin Fee 481 380 517 35.00 35.00 Delete Edit Total £35.00



2012-03-23 16:28:26     Hi, Your card is registered at an address supplied by you , we require an admin fee to make calls to sky on your behalf . Please can you give me your email address and i will forward you an invoice for payment , if you follow the link on the invoice you can process the payment online. Thanks, Regards, Carol



2012-03-23 16:09:18     Hi, This cc declined for the balance of £38.50 please advise Carol



2012-03-23 16:07:43     I see that I gave you an American Express card, which I guess you don't take. Here's a VISA card: 4501 9800 5464 8133 exp 08/13 187



2012-03-23 15:31:34     tried to pay osb £38.50 but declined twice cc (64 8133)



2012-03-20 17:02:20     Pay off the osb with this cc and leave the dd details on the acc as customer still wants dd details to be on his acc 4507 9800 5464 8133 08/13 187



2011-07-22 15:02:54     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr S Millar Sort Code: **-**-11 Account Number: ******82 Payment Due Date: 19th of each month



2011-07-22 15:02:33     Sky TVClose4 Pack with Movies Pack 19/07/11 - 18/08/11 £38.50 Viewing Subscription Discounted 19/07/11 - 18/08/11 £9.63 CR Credit for Cancellation of 4 Pack with Movies Pack 02/07/11 - 18/07/11 £21.82 CR 4 Pack with Movies Pack 02/07/11 - 18/07/11 £21.82 Viewing Subscription Discounted 02/07/11 - 18/07/11 £5.45 CR Subtotal: £23.42



2010-12-16 13:20:04     UPGRADED BACK TO MOVIES/NEWS/VAR/KNOW/STYLE REF CB



2010-12-14 12:59:39     pulled out all paper work. need to ask carol as i ant find letter from the bank?



2010-11-09 09:24:48     DOWNGRADED FROM MOVIES/NEWS/VAR/KNOW/STYLE TO NEWS AS CLIENT CLAWED BACK ADMIN FEE 31 DAYS NOTICE 10.12.10



2010-11-08 14:12:40     left a message on answer machine



2010-11-08 13:53:36     Customer clawed back his £25 admin charge. Letter dated 7 oct 2010



2010-08-09 15:54:35     added d.d 20 66 11 4094 9582



2010-08-09 15:36:22     Admin taken rec 0431 (88000) end user Gary Gunas mob number 078 5051 9931



2010-05-07 15:24:22     0033553271533 00442077048579 end user Gary Gunas client is going to call his bank to authorise payment



2010-05-07 10:46:26     Customer has CLAWED bk admin £25 rec 8125 taken on the 04.03.2010



2010-03-04 14:08:16     paid osb £37.50 by c.c 96 7002 added same



2009-04-03 14:40:53     RESENT SIGNALS



2009-04-01 11:16:28     UPGRADED PACK TO MOVIES/NEWS/VAR/KNOW/STYLE



2008-10-24 12:52:49     Full Name: Mr stewart millar Postcode: N10RD Viewing Card Number: 311508238 Username: STEWART-MILLAR Date of Birth: 24/10/1982 Place of Birth: london Security Question: Mother's maiden name? Answer to Security Question: walters Contact Email Address: s.millar@post.alderney.co.uk Third Party Marketing: No password millar1



2008-09-22 13:12:52     DOWNGRADED PACKAGE TO - VAR / KNOW



2008-05-19 11:29:55     CHANGED ADDRESS FROM 627 HONILEY AVE SS12 9JE. ADDED C.C 528373 UPGRADED TO 4 MIX AND MOVIES PAIRED CARD



2008-05-07 09:40:02     SOLD TO MENNYFIX CUSTOMER IN FRANCE