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Contract Number 621412086145
Card Number 524 550 381
MultiRoom Number
First NameMr Derek
Last NameMaitland
Address64 Tree River House
Address8 english Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01481 559680
Maiden NamekING
Sky Passwordsky
Date of Birth1983-02-18 00:00:00
e-Mailderekmaitland@post.alderney.ws
Sky Card Number524 550 381
Prev Sky Card Number
Host Fee Paid2015-12-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-06-11 12:04:04
Modification Date2019-11-27 07:23:44
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 UsernameDEREKMAITLAND
MySky Passwordking123
Contract StatusViewing Abroad



2019-11-27 07:22:13     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE OCTOBER 2017



2017-11-13 02:48:14     23 Nov – 22 Dec Bill total £0.00 TOTAL DUE £0.00 I HAVE CANCELLED SUBS



2017-10-26 11:37:23     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621412086145, MANDATE NO 0725 £24.57



2017-10-19 15:30:26     Cancelled account at SIF request. host paid until 29-03-2018. Working in Germany.



2017-10-05 13:35:58     oct sub Your transaction was successful. Transaction information Transaction ID 40R19615ET456024S Date and time 05-Oct-2017 13:34:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.30 GBP



2017-09-26 10:33:05     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621412086145, MANDATE NO 0725 £27.20



2017-09-04 11:00:29     sept sub Your transaction was successful. Transaction information Transaction ID 4V232885WP552172N Date and time 04-Sep-2017 10:58:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.30 GBP



2017-08-24 09:55:03     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621412086145, MANDATE NO 0725 £27.20



2017-08-03 19:35:12     aug sub Your transaction was successful. Transaction information Transaction ID 86193445YV814633B Date and time 03-Aug-2017 19:33:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.30 GBP



2017-07-26 00:42:49     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621412086145, MANDATE NO 0725 £27.20



2017-07-16 16:58:18     JULY SUB PAID LATE Your transaction was successful. Transaction information Transaction ID 6HV197283A040053E Date and time 16-Jul-2017 16:56:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.30 GBP



2017-06-24 00:50:24     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621412086145, MANDATE NO 0725 £27.20



2017-06-06 12:00:38     june sub Your transaction was successful. Transaction information Transaction ID 57618741N7605794D Date and time 06-Jun-2017 11:59:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.30 GBP



2017-05-24 14:40:02     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621412086145, MANDATE NO 0725 £36.27



2017-05-04 13:11:42     may sub Your transaction was successful. Transaction information Transaction ID 0AJ96177TU374004T Date and time 04-May-2017 13:09:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £68.30 GBP



2017-04-30 20:21:20     UPCOMING SUBS 23 May £36.27 PROFIT £32.03 23 June £27.20 £41.10 23 July £27.20 £41.10



2017-04-16 23:28:52     13/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621412086145, MANDATE NO 0725 £27.20



2017-04-03 17:40:20     Changed Sky payment date to 23rd of each month so that subs could be set to 13th for client. £117.24 taken today as this is part payment of March + April's sub. Your transaction was successful. Transaction information Transaction ID 9R214202B2574162V Date and time 03-Apr-2017 17:39:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £117.24 GBP



2017-03-22 16:27:41     OFFER AND BILLING INFO Total due 13 Jan £68.30 Total due 13 Feb £68.30 Total due 13 Mar £18.76 UPCOMING PAYMENTS 13 April£27.50 13 May£27.50 13 June£27.50 CUSTOMERS CC DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9677 Expiry date: 11/2017 5341 1191 6715 9677 11/17 846 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR D Maitland Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 524 550 381 5TH £68.30 5341 1191 6715 9677 11/17 846 ADMIN DONE TO GET YEARLY OFFER 07/03/2018



2017-03-07 10:09:48     Reactivated account with 60% off for 12 months = £27.20pm



2017-02-17 13:44:09     Cancelled account to reactivate with maximum discount. (Working in Germany)



2017-01-02 19:24:49     CUSTOMER HAS TWO CARDS 527 952 857 524 550 381



2017-01-02 19:23:56     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 48X1016611102844A Date and time 02-Jan-2017 20:22:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £120.00 GBP



2017-01-02 19:22:14     BILLING ACTIVE ACCOUNT 13 Jan - 12 Feb A month in advance Variety with Sports & Cinema£68.00 Total £68.00 Additional charges £0.30 Total due 13 Jan £68.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9677 Expiry date: 11/2017



2016-02-11 16:12:35     Repaired card and box. 0F0501 0038246095



2015-12-30 16:57:34     Your transaction was successful. Transaction information Transaction ID 9S7899406C2669212 Date and time 30-Dec-2015 17:56:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £120.00 GBP



2015-11-23 10:43:24     Invoice 23 Nov 2015 Invoice Number: 8429 To: 524 550 381 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



2015-11-23 10:42:26     13 Nov - 12 Dec A month in advance Variety with Sports & Movies£64.50 Total £64.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************9677 Expiry date: 11/2017



2015-09-03 15:10:36     repaired card to box



2015-02-12 10:42:03     Paid OSB of £61.50 with customers new CC and added as future payment method. Host fee was due so took that and updated host folder etc. 5341 1191 6715 9677 11/17 846



2015-02-12 10:28:57     Your transaction was successful. Transaction information Transaction ID 5YA30895TK0490628 Date and time 12-Feb-2015 11:28:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9677 Total £120.00 GBP



2015-02-12 10:22:06     Invoice 12 Feb 2015 Invoice Number: 7087 To: 524 550 381 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 Sky card host fee. 120.00 120.00 Delete Edit Total £120.00



2015-01-04 15:21:09     For safety reasons , the use of your card is denied on this site displaying the SecureCode ™ logo, and your purchase is canceled. To again buy online with confidence on sites displaying the SecureCode ™ logo, please contact your bank .



2014-12-05 14:10:30     Your Sky TV is suspended Amount owing from last bill £61.50 Payment due on 13 Dec £61.50 IF CUSTOMER RETURNS HOST FEE WAS DUE 29/03/2015



2014-03-03 14:46:37     Your transaction was successful. Transaction information Transaction ID 45W83360EJ1391100 . Date and time 03-Mar-2014 15:22:11 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9463 . Total £120.00 GBP



2014-03-03 14:12:12     paid osb and added payment details to account 5341 1191 1201 9463 11.16 928



2014-03-03 12:12:08     Advised SIF osb on acc



2014-01-03 12:07:02     HOST FEE DUE DATE WAS 29-03-2014



2014-01-03 12:05:14     OB ON ACC 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 12 Jan: removed Entertainment Extra with Sports and Movies 12 Jan: 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£57.00 Billing Period Charges Entertainment Extra with Sports and Movies 13 Dec - 12 Jan £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 13 Dec £57.50 Payment Received 13 Dec - £57.50 Credit Card Declined 14 Dec £57.50 Account balance £57.50



2013-12-03 12:26:37     Invoice 03 Dec 2013 Invoice Number: 4709 To: 524 550 381 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



2013-10-10 15:27:11     Your transaction was successful. Transaction information Transaction ID 1ND81852G7705410D Date and time 10-Oct-2013 15:21:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0277 Total £57.50 GBP



2013-10-10 15:25:12     Invoice 10 Oct 2013 Invoice Number: 4456 To: 524 550 381 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 57.50 57.50 Delete Edit Total £57.50



2013-10-10 15:23:00     5341 1191 7377 0277 Exp 11/13 cvc 951



2013-10-10 15:20:02     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0277 Expiry date: 11/2013



2013-10-10 15:19:52     Billing Period Charges Entertainment Extra with Sports and Movies 13 Oct - 12 Nov £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 13 Oct £57.50



2013-01-04 12:05:51     Your transaction was successful. Transaction information Transaction ID 276123311G760374L . Date and time 04-Jan-2013 13:05:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0277 . Total £120.00 GBP



2013-01-04 12:04:11     Invoice 04 Jan 2013 Invoice Number: 2694 To: 524 550 381 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



2012-03-30 14:02:05     osm of wrong card for box ... resent signals



2012-03-29 15:59:40     paid osb £101.50 with cc (917377) added same reinstated on sky world



2012-03-29 14:59:16     was on hold for an hour... sky advisor said the osb was actually £101 so i didnt know wether to pay or not



2012-03-29 14:49:30     inv 1380 for host paid by CC



2012-03-29 09:29:20     account can be reactivated if pay £48.50 will let sif know



2011-05-13 10:02:33     CUSTOMER NO LONGER WANTS CARD



2011-05-11 12:53:48     Host fee declined rec 2386 (078233) Emailed SIF for cc details for host fee



2011-05-04 09:43:13     OSB £261.30 ON THIS ACC MY SKY Username DEREKMAITLAND Password king123 Email derekmaitland@post.alderney.ws Date of birth 18/02/1983 Security question Mother's maiden name? Answer to security question king



2010-07-13 16:55:35     activated and paired on sky world added c.c 07 8233 pin 0381



2010-07-13 10:30:08     Host fee taken rec 0144 (078233)



2010-06-21 14:00:08     CB taken card to France



2010-06-11 12:07:24     set up new account,acc number;621412086145,paid 1st month in advance £18:cc 955308 set up cc:133703 Variety mix awaiting card- Raymond