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Contract Number 630084173123
Card Number 764 083 085
MultiRoom Number
First NameMR BRIAN
Last NameMACDONALD
Address183b, FANTON AVENUE
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9LF
Telephone01395 222 283
Maiden NamePETRIE
Sky PasswordDUMBO
Date of Birth1977-06-12 00:00:00
e-Mailbrianmacdonald@post.alderney.ws
Sky Card Number764 083 085
Prev Sky Card Number758 652 358
Host Fee Paid2016-08-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-10-08 16:21:03
Modification Date2019-08-12 19:05:35
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 UsernameBRAINMCDONALD
MySky Passwordpetrie12
Contract StatusInactive



2019-08-12 19:05:18     DEBT COLLECTOR INVOLVED CARD CANNOT BE USED Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Amount Due: £33.61 Account Number: 630084173123 Payment Ref: 17074001



2018-07-26 15:18:13     CHARLES HAS A CARD GONE OFF VA 575 478 599 SEND NEW CARD FROM UK. FULL PACK HD CARDS SENT 26/07/2018. 764 083 317 764 083 085 759 112 089 ONE WILL BE USED AS A REPLACEMENT OTHERS WILL BE AS STOCK



2017-12-22 00:10:32     Card arrived in office today.



2017-12-11 15:38:39     New card arrived at Terry's Old card: 758 652 358 New card: 764 083 085



2017-12-07 13:17:03     Card reordered. Said I'd been away working at sea for 10 weeks. Sky insisted there was no OB to pay.



2017-12-01 13:23:00     This card appears to have been lost in the post when sending to Elbenk Com. The outstanding balance would need to be cleared before Sky will send out a new card.



2017-11-16 14:51:42     Invoice 9810 paid via bank transfer. 16/11/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0119636 £1,187.00



2017-11-14 11:44:50     Sending this card to Elbenk com. Client has paid upfront for 12 months of Variety on this card plus 758 652 564. Invoice 9810 : £1187 New Sky card fee : £120 X2 Variety for 12 months + Deposit + Admin(£50) : £466 Carriage : £15



2017-10-04 15:39:18     Replacement card arrived. New Card 758 652 358 Previous Card 534 406 046



2017-09-29 11:20:42     Reactivated account on original with 60% off for 12 months = £8.80pm (no new contract), changed address, added dummy & reordered card. Old address - BROMLEY HOUSE, LE PETIT VAL, ALDERNEY, GY9 3UU



2016-11-21 16:33:09     Cancelled account with 31 days notice at client's request. Host fee due date was 26-10-2017



2016-08-04 09:52:51     Your transaction was successful. Transaction information Transaction ID 9L692796K3245812V Date and time 04-Aug-2016 09:50:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1413 Total £120.00 GBP



2016-07-20 15:45:14     Invoice 20 Jul 2016 Invoice Number: 9230 To: 534 406 046 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



2016-07-20 15:42:27     Latest bill My subscriptions 26 Jul - 25 Aug £42.75 Additional charges £0.30 Total due 26 Jul £43.05



2015-08-03 16:35:20     Your transaction was successful. Transaction information Transaction ID 0J055474XF661463S Date and time 03-Aug-2015 16:34:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1413 Total £120.00 GBP



2015-07-13 15:14:36     4129831430621413 07/17 210 Invoice 13 Jul 2015 Invoice Number: 7809 To: 534 406 046 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Total £120.00



2015-07-13 15:05:41     26 Jul - 25 Aug Variety HD £39.75 Additional charges £0.50  Total due 26 Jul £40.25 Card type: VISA Card number: ************1413 Expiry date: 07/2017



2014-10-10 11:19:23     You have successfully reactivated your blocked services Paid off £37.25 with customer CC details and added details for future payments 4129831430621413 07/17 210



2014-08-13 10:57:02     Your transaction was successful. Transaction information Transaction ID 2TU65256RW8572254 Date and time 13-Aug-2014 10:47:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0617 Total £120.00 GBP



2014-08-01 11:49:03     CC details on account EXP. I have emailed SIF to advise Host fee is due on this account. Please advise CC details for payment if customer is wishing to continue with viewing. Thanks.



2014-07-28 20:08:10     Invoice 28 Jul 2014 Invoice Number: 6196 To: 534 406 046 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



2013-08-06 17:01:17     Your transaction was successful. Transaction information Transaction ID 6GA70391SW295283U . Date and time 06-Aug-2013 16:52:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5786 . Total £120.00 GBP



2013-07-21 22:03:13     Invoice 21 Jul 2013 Invoice Number: 3787 To: 534 406 046 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



2013-07-21 22:00:33     Your transaction was successful. Transaction information Transaction ID 87V72633CV997511L Date and time 21-Jul-2013 21:42:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5786 Total £33.75 GBP



2013-07-21 21:59:07     Invoice 21 Jul 2013 Invoice Number: 3786 To: 534 406 046 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 33.75 33.75 Delete Edit Total £33.75



2013-07-21 21:57:18     4129 8314 3039 5786 07/14



2013-07-21 21:55:57     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5786 Expiry date: 07/2014



2013-07-21 21:55:18     Billing Period Charges Entertainment Extra HD 26 Jul - 25 Aug £33.25 Yours at no extra cost Sky TV total: £33.25 Additional Charges Show£0.50 Payment due on 26 Jul £33.75



2012-09-11 09:15:00     my sky doesnt look as if this account was ever downgraded? still on entertainment extra with hd.



2012-09-10 21:41:50     HOST FEE PAID USED EXP 07/14 Your transaction was successful. Transaction information Transaction ID 8DV70310NB376854J . Date and time 10-Sep-2012 21:41:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5786 . Total £120.00 GBP



2012-08-07 09:51:43     downgraded to ent pack for host



2012-08-07 09:06:18     Board to DG



2012-08-02 14:22:26     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.



2012-07-24 15:58:31     Invoice 24 Jul 2012 Invoice Number: 1998 To: 534 406 046 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 534 406 046 120.00 120.00 Delete Edit Total £120.00



2012-07-24 15:55:14     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5786 Expiry date: 07/2012



2011-08-05 13:22:19     HOST FEE PAID REC NUM 4485



2010-12-21 15:06:07     added Variety and Knowledge to package as per email



2010-12-09 16:55:37     MY SKY Username BRAINMCDONALD Password petrie12 Email brianmacdonald@post.alderney.ws Date of birth 12/06/1977 Security question Mother's maiden name? Answer to security question petrie Cancelled magazine by post



2010-11-02 23:58:04     HOST FEE PAID 26/10/2010 REC 1066



2010-10-26 13:58:29     ACTIVATED AND PAIRED ON STYLE AND CULTURE WITH HD FACILITY ADDED C.C 39 5786



2010-10-25 16:00:25     card and box sent to sif must go with box details in box details section



2010-10-18 12:19:17     new 534 406 046



2010-10-08 16:21:31     1 Mix music with HD, CC details on acc (419061)