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Contract Number 621203916492
Card Number 441 394 863
MultiRoom Number
First NameMiss lyndsay
Last Namesmith
Address16 tree river
Addressst annes house
Addressvictoria street alderny
Town / Cityguernsey
PostcodeGY9 3UF
Telephone01268 366 942
Maiden NameMACDONALD
Sky PasswordSEAN
Date of Birth1983-02-11 00:00:00
e-Maillyndsaysmith@post.alderney.ws
Sky Card Number441 394 863
Prev Sky Card Number324 372 770
Host Fee Paid2018-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2009-01-09 15:20:01
Modification Date2018-10-18 16:53:21
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 Usernametabasco91
MySky Passwordblackcherry
Contract StatusWe cancalled at Sky



2019-03-25 08:57:05     DEBT LETTER FOR THIS ACCOUNT Dear Lyndsay Smith Amount Due: £16.75 Account Number: 621203916492 Payment Ref: 17760137 You are reminded that the balance above is still outstanding.



2018-11-05 12:30:36     05/11/18 CARD PAYMENT TO SKY DIGITAL INTERN,33.50 GBP ON 31-10-2018 £33.50



2018-10-31 14:30:29     paid £33.50 with santander cc, couldnt add customers cc for future bill as they were asking for a verification code in french at sky... there shouldnt be any more bills anyway



2018-10-31 12:57:24     SIF EMAILED WITH NEW CC TO PAY LAST BILL AT SKY AND RESTORE VIEWING FOR THE 31 DAYS PENDING CANCELLATION COULD NOT PAY OB AT SKY WITH CUSTOMERS CC SO I WILL TAKE PAYMENT THEN PAY WITH SANTANDER CUSTOMER CC WILL NEED ADDED FOR FINAL BILL Your transaction was successful. Transaction information Transaction ID 1GK38259T3521732C Date and time 31-Oct-2018 13:55:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6078 Total £33.50 GBP



2018-10-22 08:39:48     SIF EMAILED TO ASK WHY CUSTOMER HAS LOST VIEWING WHEN THEY SHOULD HAVE 31 DAYS VIEWING PENDING CANCELLATION THERE IS AN OB Unpaid amount carried to 4 Nov - 3 Dec View next bill £33.50



2018-10-18 16:53:47     Cancelled with 31 days notice host fee due date was 27-11-2019



2018-10-18 14:09:33     SIF REQUESTED THAT THIS ACCOUNT TO BE CANCELLED I HAVE CANCELLED IN HOST FOLDER BOARD FOR THIS TASK TO BE DONE



2018-09-03 15:10:02     host fee paid Your transaction was successful. Transaction information Transaction ID 542769810M842422F Date and time 03-Sep-2018 15:09:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3225 Total £120.00 GBP



2018-09-03 15:04:53     active account Previous bill Bill from 4th of August, to the 3rd of September 4 Aug – 3 Sep TV £33.50 Total £33.50 Payment received -£33.50 Account balance £0.00



2017-09-03 05:00:26     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 76U16485G1986653A Date and time 03-Sep-2017 04:58:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3225 Total £120.00 GBP



2017-09-03 04:58:58     ACTIVE ACCOUNT TOTAL DUE £32.30 Payment due by 4 September Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3225 Expiry date: 09/2018



2016-09-01 13:28:56     Package is Variety/HD



2016-08-25 17:26:49     Your transaction was successful. Transaction information Transaction ID 9TD87568HF219560U Date and time 25-Aug-2016 17:25:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3225 Total £120.00 GBP



2016-08-11 16:25:05     Latest bill My subscriptions 4 Aug - 3 Sep £32.00 Additional charges £0.30 Total due 4 Aug £32.30 Payment Received - £32.30 4 Aug What you still owe £0.00 Invoice 11 Aug 2016 Invoice Number: 9275 To: 441 394 863 SIF 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



2015-09-01 12:31:05     Your transaction was successful. Transaction information Transaction ID 19478121BN324220R Date and time 01-Sep-2015 12:30:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3225 Total £120.00 GBP



2015-07-06 16:11:59     Change payment method You've successfully changed your payment method We've sent you a confirmation email to lyndsaysmith@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Here's how we'll collect your next payments: 04 Aug We'll use your new payment details starting from this date



2015-07-06 16:06:34     Customer has a new ccard can you update your records please 5131 6566 1484 3225 Exp 09/18 cvc 371



2015-06-23 14:44:37     Sorry to see you go This confirms that you've begun your 31 day notice period to cancel Sky Movies



2014-12-18 12:53:35     paired card to new box M : R010.070.58.06P V 4F3133 S 03835172780 Rid 43B5AB32D



2014-09-02 16:53:39     Your transaction was successful. Transaction information Transaction ID 8VC34884WG4011509 Date and time 02-Sep-2014 16:39:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5312 Total £120.00 GBP



2014-08-21 13:43:29     Invoice 21 Aug 2014 Invoice Number: 6349 To: 441 394 863 sif 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



2014-08-21 13:42:49     acc active Current billPrevious billsCharges on next bill Statement date: 21 July 2014 Print PDF Sky TV Show£43.15 Additional Charges Show£0.50 Payment due on 04 Aug £43.65 Payment Received 04 Aug - £43.65 Account balance £0.0



2014-08-21 13:41:41     5131 6566 1194 5312 09.16 309



2013-10-21 16:14:47     suggested planner rebuild to fix recording facilities



2013-10-21 10:31:28     paid off ob with cc 5312 and added same



2013-10-21 10:29:55     Your Sky TV is suspended Restore your services Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 03 Nov: removed Entertainment Extra with Movies 03 Nov: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£43.00 Billing Period Charges Entertainment Extra with Movies 04 Oct - 03 Nov £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 04 Oct £43.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 04 Oct - £43.50 Credit Card Declined 05 Oct £43.50 Account balance £43.50



2013-09-06 14:33:02     Your transaction was successful. Transaction information Transaction ID 8UX75032580072402 . Date and time 06-Sep-2013 14:27:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0301 . Total £120.00 GBP



2013-08-21 15:16:15     cc is actually 5131 4166 3722 0301 10/13 942



2013-08-21 15:13:18     Your transaction was successful. Transaction information Transaction ID 5PG627119B863462G Date and time 21-Aug-2013 14:58:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0301 Total £46.70 GBP



2013-08-21 15:06:30     Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2013-08-21 15:00:48     5131 4166 3722 0300 10/13 942



2013-08-21 14:59:16     Invoice 21 Aug 2013 Invoice Number: 4089 To: 441 394 863 sif 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 46.70 46.70 Delete Edit Total £46.70



2013-08-21 10:09:07     Invoice 21 Aug 2013 Invoice Number: 4074 To: 441 394 863 sif 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



2013-08-14 17:05:20     Hi, Do you have cc details for this account? host fee due shortly Jeni



2012-09-03 10:57:56     Your transaction was successful. Transaction information Transaction ID 9CV552199R475225P . Date and time 03-Sep-2012 10:57:25 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0301 . Total £120.00 GBP



2012-09-02 16:42:09     Invoice 02 Sep 2012 Invoice Number: 2250 To: 441 394 863 sif 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 120.00 120.00 Delete Edit Total £120.00



2012-09-02 16:35:19     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0301 Expiry date: 10/2013



2012-09-02 16:33:17     mysky details updated below



2011-09-01 12:34:32     host fee paid rec 550 cc 0301



2011-05-19 09:05:17     paid osb £41 by c.c 220301 added same



2010-07-15 16:47:12     HOST FEE TAKEN REC 0170 (736924)



2009-09-25 11:57:19     Taken host fee £100. Took £6.65 by mistake so then took £63.25 6273/6274



2009-08-28 10:53:07     P4 CARD ADDED 441 394 863



2009-03-04 16:01:36     Repaired activated sky+ 9F2202 0103920147 on 6mix and movies pack added customers c/c details for monthly payments and took £16.50 first month from cust c/c (736924)



2009-02-17 13:05:33     card been sent out to end user to replace card 244 265 088. End User - keven & zoe Mason-Chard 2 Clas Paul Riquet Chemin Du Moulin 34310 Poilhes * * PAID HOST FEE ON 27.11.08 RECEIPT 3222 * *



2009-01-09 15:22:11     ORDERED CARD ON VARIETY MIX £16.50 PRIME CARD USED (158547)