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Contract Number 621454648125
Card Number 531 344 703
MultiRoom Number
First NameMR ALAN
Last NameDEVLIN
Address27 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 635 8786
Maiden NameAITKEN
Sky PasswordDUMBO
Date of Birth1960-06-03 00:00:00
e-Mailadevlin@post.alderney.ws
Sky Card Number531 344 703
Prev Sky Card Number
Host Fee Paid2016-05-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-09-06 16:37:04
Modification Date2019-11-27 07:52:50
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 Usernameadevlin1234
MySky Passworddevlinboy
Contract StatusViewing Abroad



2019-11-27 07:52:45     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MAY 2017



2017-09-27 13:18:43     HOST WAS DUE 26-07-2017



2017-07-06 22:13:08     WE HAVE PAID MAY SUB IF CUSTOMER RETURNS HOST IS DUE AND DOUBLE BILL WITH £10 LATE PAYMENT FEE ADDED



2017-05-26 13:41:48     Added dummy DD to account as no reply from SIF about new CC details for host and sub. 08 71 99 34429728



2017-05-24 19:50:15     Hi Karen, Any joy with new CC ? Host is also due Thanks Carol



2017-05-17 09:41:29     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621454648125, MANDATE NO 0657 £14.26



2017-05-15 08:22:08     BANKING PAYMENT HAS WENT THROUGH FOR MAY I WILL EMAIL SIF AGAIN AND DO A NEW CALANDER TO ADD DUMMY DD IN 10 DAYS BEFORE NEXT PAYMENT I have done calander for 26th may MEANTIME I HAVE CHANGED PIN TO 2020



2017-05-14 23:49:35     Hi Karen, The CC on this account has expired and May sub has declined, can you please get new expiry date before viewing goes off. Thank you. Carol



2017-05-14 23:46:34     EXPIRY DATE ON CC IS 04/2017 I TRIED 2018 / 2019 AND 2020 BOTH DECLINED I WILL EMAIL SIF AND PUT TASK ON BOARD TO ADD DUMMY DD HOST FEE ALSO DUE



2017-05-10 14:07:52     may 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.



2017-04-10 02:11:05     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 58224188WP309394D Date and time 10-Apr-2017 02:09:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1975 Total £38.00 GBP



2017-04-10 02:04:49     NO BANKING IN FEB OR MARCH AS CREDIT ON ACCOUNT Total due 16 Feb - £31.34 Total due 16 Mar - £16.14 APRIL BILL WILL BE Total due 16 Apr - £0.94



2017-03-10 16:29:05     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 4PV14225K5050231E Date and time 10-Mar-2017 17:28:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1975 Total £38.00 GBP



2017-03-10 16:27:35     Total due 16 Feb - £31.34 Total due 16 Mar - £16.14 UPCOMING SUBS 16 April £15.20 16 May £15.20 16 June £15.20



2017-02-10 12:03:46     feb sub Your transaction was successful. Transaction information Transaction ID 6GH33952JF9524843 Date and time 10-Feb-2017 13:02:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1975 Total £80.80 GBP



2017-02-08 10:22:11     SIF emailed in to say they were fine with just downgrading to the Family pack so re-added Santander to account and downgraded to Family only. Updated monthly reminders.



2017-02-02 12:50:47     Added dummy DD to account. 08 71 99 34429728 Will replace current card with 740 359 799



2017-02-02 08:10:09     SIF EMAILED THIS CUSTOMER WANTS TO DG TO ORIGINAL AND THIS IS NOW IN A FAMILY HD CONTRACT FOR 12 MONTHS ADVISED CK TO SEND NEW CARD TO SIF AND THEN WE AN REORDER THIS ONE DUMMY DD TO BE ADDED



2017-01-25 10:24:41     Added Santander



2017-01-14 15:47:12     BILLING AND OFFER INFO Total due 16 Jan £80.30 16 February - £31.04 16 March £32.90 16 April £32.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1975 Expiry date: 04/2017 CALANDER DONE TO ADD SANTANDER 25TH JANUARY ADMIN DONE TO TAKE MONTHLY SUBS FROM FEBRUARY 531 344 703 10TH £80.80 5131 5091 6170 1975 Exp 04/17 Cvc 022 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2017-01-12 14:43:56     Finally got everything include in the discount and got it applied! Feb 17 - £0 Mar 17 - £8.25 Apr onwards - £32.60



2017-01-04 15:27:35     OFFER HAS NOT BEEN APPLIED Total due 16 Jan £80.30 16 February £80.30 16 March £80.30 16 April £80.30



2017-01-03 14:54:00     They were able to stop the cancellation and guarantee the 60% off @£32pm but still had an issue with it being applied! I will check again tomorrow.



2016-12-30 12:02:12     Still not sorted out. I've calendarized it for 3/1/2017 to check again.



2016-12-28 12:20:30     Reactivated account with 60% off for 12 months = £32pm. CRF form raised as they couldn't add the offer. Calendarized for 30/12/16 to check



2016-12-23 12:02:06     Tried to reactivate account but cancellation wasn't processed correctly by Sky system. Re-calendarised it for Wed 28th to reinstate



2016-12-16 11:54:59     Cancelled account to reactivate in a week with maximum discount.



2016-05-04 16:15:39     Your transaction was successful. Transaction information Transaction ID 8AA95596A2597500U Date and time 04-May-2016 16:14:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1975 Total £120.00 GBP



2016-05-04 16:10:05     account is active My subscriptions 16 May - 15 Jun £77.81 Additional charges £0.30 Total due 16 May £78.11



2015-05-19 10:52:03     paid osb £41,58 with new cc and added same 5131 5091 6170 1975 Exp 04/17 Cvc 022



2015-05-19 10:31:09     Your transaction was successful. Transaction information Transaction ID 38S73949L6471752H Date and time 19-May-2015 10:30:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1975 Total £120.00 GBP



2015-04-27 16:10:50     downgraded as host fee declined



2015-04-27 15:59:05     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.



2015-04-22 10:44:51     Invoice 22 Apr 2015 Invoice Number: 7431 To: 531 344 703 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-05-08 15:44:20     Your transaction was successful. Transaction information Transaction ID 61X48529N06487808 Date and time 08-May-2014 15:43:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4968 Total £120.00 GBP



2014-04-24 15:58:51     Invoice 24 Apr 2014 Invoice Number: 5609 To: 531 344 703 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



2014-04-24 15:54:25     cc for host 4561 8899 7486 4968 10.15 219



2013-11-01 11:24:54     paid off ob with cc 4968 and added same



2013-11-01 11:19:17     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 15 Nov: removed Entertainment Extra with Sports and Movies 15 Nov: removed Sky+ Subscription 15 Nov: removed Sky+HD Pack 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£67.25 Billing Period Charges Entertainment Extra with Sports and Movies HD 16 Oct - 15 Nov £67.25 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £67.25 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 16 Oct - 16 Oct £0.50 Additional Charges total: £0.50 Payment due on 16 Oct £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 16 Oct - £67.75 Credit Card Declined 17 Oct £67.75 Account balance £67.75



2013-06-25 15:20:23     Your transaction was successful. Transaction information Transaction ID 76T60984CW883950H . Date and time 25-Jun-2013 15:15:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4969 . Total £76.25 GBP



2013-06-25 15:15:08     4561 4095 4939 4969 10/13 737 used for host



2013-06-25 15:13:53     Invoice 25 Jun 2013 Invoice Number: 3551 To: 531 344 703 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 sky card deposit 76.25 76.25 Delete Edit Total £76.25



2013-06-25 15:12:17     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0487 Expiry date: 09/2011



2013-06-25 15:11:53     Billing Period Charges ESPN 16 Jun - 15 Jul £10.00 Entertainment Extra with Sports and Movies HD 16 Jun - 15 Jul £65.75 Yours at no extra cost Sky TV total: £75.75 Additional Charges Show £0.50 Payment due on 16 Jun £76.25 Payment Received 16 Jun - £76.25 Account balance £0.00



2013-05-02 15:53:47     Transaction information Transaction ID 9PS66493AY862744D . Date and time 02-May-2013 15:18:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4969 . Total £120.00 GBP



2013-05-01 16:23:21     Invoice 01 May 2013 Invoice Number: 3112 To: 531 344 703 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 531 344 703 120.00 120.00 Delete Edit Total £120.00



2013-05-01 16:18:32     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0487 Expiry date: 09/2011



2013-04-30 12:56:38     4561409549394969 10,13 Exp 737



2012-11-26 11:54:23     CHANGED ADDRESS FROM 9F Greenlaw Road G77 6SL AS PER EMAIL.



2012-07-04 11:08:48     Your current address 4/2,a 266 Camphill AvenueGLASGOWG413ASYour new address 9F Greenlaw RoadNewton MearnsGlasgowG77 6SL



2012-07-04 10:55:44     BOARD TO CHANGE TO 9F GREENLAW ROAD



2012-07-04 09:45:07     UPGRADED Your order Monthly cost Sky TV £53 - Entertainment Extra - Sports 1 Pack - Sports 2 Pack - Movies 1 Pack - Movies 2 Pack Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free ESPN £9 Disney Cinemagic Free HD Pack Free Free HD Pack: For your first 3 months One off cost Anytime+ self set-up No cost Benefits and extras Sky Anytime+ Free £25 M&S Voucher Free 25 GBP Marks & Spencer: when you upgrade online New monthly cost with offers£62 New monthl



2012-07-04 09:35:59     HOST PAID Your transaction was successful. Transaction information Transaction ID 19X442404C4459424 . Date and time 04-Jul-2012 09:32:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4969 . Total £120.00 GBP WILL UPGRADE



2012-06-29 11:01:29     I HAVE CHANGED EMAIL ADDRESS ON THIS INVOICE TO OURS SIF HAVE NO DETAILS ON THIS CARD SO THEY WILL NOW NOT RECEIVE ANY MORE STATEMENTS



2012-06-21 09:45:05     HI I am sorry but I have no contact details for this client. Terri



2012-06-21 09:44:01     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0487 Expiry date: 09/2011



2012-06-21 09:42:04     TRIED TO TAKE PAYMENT EXP DATE 09/14 BUT THIS DECLINED



2012-06-14 17:01:00     Hello, this host fee is now overdue. Please supply cc details as the current one which we have has expired to prevent this card being disabled. Thank you Charlotte



2012-06-06 13:44:44     found payment details 4561 4096 0705 0487 09.11 291 cc expired but same cc at sky



2012-05-29 10:05:48     removed sports movies espn hd and ent extra and downgraded to min pack



2012-05-03 10:39:10     Invoice 03 May 2012 Invoice Number: 1638 To: 531 344 703 skyinfrance@aol.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 531 344 703 100.00 100.00 Delete Edit Total £100.00



2011-08-03 09:05:30     paid osb £71.25 by c.c 05 0487 added same



2011-05-05 16:50:32     host fee paid rec 2289 , c/c 1215



2011-05-05 16:43:08     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky World 16/05/11 - 15/06/11 £52.00 Sky+HD Pack 16/05/11 - 15/06/11 £10.25 Sky+ Subscription 16/05/11 - 15/06/11 £0.00 ESPN 16/05/11 - 15/06/11 £9.00 Subtotal: £71.25 Packages: £71.25 Additional charges OpenCredit Card Admin Charge 16/05/11 - 16/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £71.75 Payment will be collected by credit card on 16/05/11 Payment Due Date: 16th of each month Payment Method: Credit Card Card Number: ************1215 Expiry Date: 09/12



2011-05-05 11:10:51     mysky adevlin@post.alderney.ws user adevlin1234 password devlinboy security primary cancelled mag



2010-12-11 19:20:17     Booked Box office Khan fight £25 1375



2010-09-17 09:07:16     BOOKES PREMIER SPORTS BY C.C 92 1215 £6.99 PER MONTH 1st month £11.99



2010-09-16 10:24:51     ACTIVATED AND PAIRED ON SKY WORLD + ESPN ON HD BOX ADDED HD FACILITY ADDED C.C 921215 PIN 4703



2010-09-14 12:46:45     REPLACES 526 444 716 VIEWING ABROAD SENT TO George Smith 6 allee des Mimosas Carqueiranne 83320



2010-09-13 16:26:29     NEW CARD ARRIVED CARD NUMBER 531 344 703



2010-09-06 16:38:39     ORDERED CARD ON VAR MIX PAID £19.50 BY PRIME C.C 832093 ADDED SAME