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Contract Number 630085352163
Card Number 533 133 005
MultiRoom Number
First NameMR JASON
Last NameGIALES
AddressFLAT E 2 GRANVILLE STREET
AddressCHELTENHAM
Address
Town / CityGLOUCESTERSHIRE
PostcodeGL50 4BL
Telephone01242 224366
Maiden NameBURTON
Sky PasswordESCORT
Date of Birth1983-02-04 00:00:00
e-Mailjason.giales@post.alderney.ws
Sky Card Number533 133 005
Prev Sky Card Number
Host Fee Paid2016-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-11-10 16:02:54
Modification Date2019-11-27 08:01:18
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 UsernameJASONGIALES
MySky Passwordburton12
Contract StatusViewing Abroad



2019-11-27 07:59:45     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018.



2018-12-11 08:42:57     host was due 16-11-2018



2018-10-09 14:44:07     Cancelled BT sports with 31 days notice



2018-10-09 13:43:04     Cancelled Racing UK. Will go off on 18/11/18.



2018-08-28 11:47:53     September sub paid Your transaction was successful. Transaction information Transaction ID 6MH763503Y996331W Date and time 28-Aug-2018 11:46:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £84.80 GBP



2018-08-14 09:51:41     Requested to cancel but due to offer is in contract until April 2019. Added dummy d/d **99 **28.



2018-08-09 12:07:28     07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £48.50



2018-07-25 13:42:05     August sub paid Your transaction was successful. Transaction information Transaction ID 9EV51238XT4623011 Date and time 25-Jul-2018 13:41:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £84.80 GBP



2018-07-05 14:25:30     05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £62.49



2018-06-25 20:41:43     July sub paid Your transaction was successful. Transaction information Transaction ID 57L458475W655611S Date and time 25-Jun-2018 20:41:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £84.80 GBP



2018-06-07 12:15:51     Extra charge paid Your transaction was successful. Transaction information Transaction ID 9M1821456N302170T Date and time 07-Jun-2018 12:15:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £5.99 GBP



2018-06-06 11:47:53     June sky sub higher as this was on the bill: Extra charges & Sky Store £5.99 Rock Dog 03 May Why is this charge here? £5.99 email to board



2018-06-06 11:36:00     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £54.49



2018-05-28 11:05:23     June sub paid Your transaction was successful. Transaction information Transaction ID 13Y85534GU4683227 Date and time 28-May-2018 11:05:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £84.80 GBP



2018-05-08 12:32:22     08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £48.50



2018-05-08 12:31:27     Missed April banking 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £48.50



2018-04-30 08:08:34     May sub paid Your transaction was successful. Transaction information Transaction ID 3W561574SR646983G Date and time 30-Apr-2018 08:08:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £84.80 GBP



2018-03-27 09:28:23     April sub paid Your transaction was successful. Transaction information Transaction ID 2DD66534751965044 Date and time 27-Mar-2018 09:28:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £84.80 GBP



2018-03-09 09:23:46     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £46.40



2018-02-27 08:17:11     March sub paid Your transaction was successful. Transaction information Transaction ID 15M343369C060763F Date and time 27-Feb-2018 09:17:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2018-02-07 21:52:53     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £46.40



2018-01-26 13:30:59     Feb sub Your transaction was successful. Transaction information Transaction ID 5CS70345FN6752743 Date and time 26-Jan-2018 14:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2018-01-08 09:35:55     05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £46.40



2017-12-29 11:07:15     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 9AW791772L122440E Date and time 29-Dec-2017 12:06:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-12-07 13:03:42     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £46.40



2017-11-29 13:57:12     dec sub Your transaction was successful. Transaction information Transaction ID 2HL04482NX163284N Date and time 29-Nov-2017 14:57:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-11-07 13:51:44     07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £51.61



2017-10-30 14:28:54     nov sub Your transaction was successful. Transaction information Transaction ID 3A121418GJ113190M Date and time 30-Oct-2017 15:24:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-10-05 13:06:38     05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.97



2017-10-03 09:39:30     Offer - £46.40 for 18 months. One off £10 admin fee. Calendar made.



2017-09-27 18:42:27     oct sub Your transaction was successful. Transaction information Transaction ID 03669543PC724404S Date and time 27-Sep-2017 18:40:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-09-07 04:19:22     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.00



2017-09-03 05:52:04     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 47Y58913LR8591947 Date and time 03-Sep-2017 05:50:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £120.00 GBP



2017-08-30 01:20:08     SEPEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9DE88755NJ0674835 Date and time 30-Aug-2017 01:18:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-08-08 11:02:53     07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.00



2017-07-30 21:19:41     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 32U47264WM296094P Date and time 30-Jul-2017 21:17:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-07-21 16:36:12     Added Racing UK and BT Sports with client's own payment details. 77-66-07 13757860 Paid activation fee of £35 with Santander CC(3455) to add BT Sports HD BT Sports account number : GB18734946 Username : jason.giales@post.alderney.ws Password : burton12 Racing UK Username : JASONGIALES Password : burton12 Invoice 21 Jul 2017 Invoice Number: 9714 To: 533 133 005 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 Admin fee for adding Racing UK 60.00 60.00 Delete Edit 1.00 Admin fee for adding BT Sports HD 60.00 60.00 Delete Edit 1.00 Activation fee for BT Sports HD 35.00 35.00 Delete Edit Total £155.00 Your transaction was successful. Transaction information Transaction ID 7YL96552G7467530A Date and time 21-Jul-2017 16:09:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £155.00 GBP



2017-07-05 18:12:51     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.00



2017-06-28 14:15:46     july sub Your transaction was successful. Transaction information Transaction ID 74454247NU0627442 Date and time 28-Jun-2017 14:14:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-06-07 16:59:33     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.00



2017-06-01 11:15:51     june sub Your transaction was successful. Transaction information Transaction ID 79T84046U31453153 Date and time 01-Jun-2017 11:14:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-05-06 00:14:22     05/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.00



2017-05-01 10:31:41     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 1JE233091E200841D Date and time 01-May-2017 10:29:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-04-06 16:07:18     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.00



2017-04-02 00:49:08     APRIL SUB PAID INCLUDES £7.50 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 9W02746311072614G Date and time 02-Apr-2017 00:47:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £88.30 GBP



2017-04-02 00:46:12     Late Payment Fee £7.50 20 Mar Total £7.50 Total due 5 Apr £40.00 UPCOMING SUBS 05 May£40.00 05 June£40.00 05 July£40.00



2017-03-28 14:47:59     23/3/2017 CARD PAYMENT TO SKY DIGITAL INTERN,47.50 GBP ON 20-03-2017 £47.50



2017-03-20 13:34:50     Paid OSB of £47.50 with Santander to reinstate the account.



2017-03-20 13:31:17     SIF emailed in with new CC details. March sub paid. 4978 0403 0334 6502 01/20 095 Your transaction was successful. Transaction information Transaction ID 3KC67766R82458742 Date and time 20-Mar-2017 14:29:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6502 Total £80.80 GBP



2017-03-01 15:22:16     added dummy dd as march sub declined



2017-03-01 15:17:22     march 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.



2017-02-07 11:33:36     07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.00



2017-01-31 13:50:55     feb sub Your transaction was successful. Transaction information Transaction ID 6M416211B10094524 Date and time 31-Jan-2017 14:50:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9980 Total £80.80 GBP



2016-12-30 20:10:17     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 6BL94016LJ2463609 Date and time 30-Dec-2016 21:09:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9980 Total £80.80 GBP



2016-12-09 11:43:40     07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £40.00



2016-12-02 13:40:35     December sub paid. Your transaction was successful. Transaction information Transaction ID 8PT00681VY134494K Date and time 02-Dec-2016 14:40:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9980 Total £80.80 GBP



2016-11-11 15:07:37     11/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630085352163, MANDATE NO 0553 £27.39



2016-11-01 12:12:18     November sub paid. Your transaction was successful. Transaction information Transaction ID 80J91336JW567593G Date and time 01-Nov-2016 13:11:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9980 Total £80.80 GBP



2016-10-28 00:35:14     BILLING AND OFFER INFO Total due 5 Oct £80.30 Total due 5 Nov £27.39 UPCOMING SUBS 05 December £40.30 05 January £40.30 05 February £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9980 Expiry date: 01/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR J GIALES Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB 533 133 005 1st £80.80 "4978 0403 0107 9980 Exp 01/17 cvc 228" ADMIN DONE TO TRY FOR NEW OFFER IN ONE YEAR MONTHLY PROFIT NOVEMBER £53.11 DECEMBER AND FOLLOWING 10 MONTHS £40.00 YEARLY PROFIT £493.11



2016-10-26 11:27:22     Offer - 50% off for 12 months (no new contract) - £40pm



2016-10-19 15:11:50     Cancelled account to reactivate in a week with maximum discount.



2016-09-06 12:00:41     Invoice 06 Sep 2016 Invoice Number: 9356 To: 575 478 599 chaparicochet@hotmail.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



2016-09-06 11:25:50     Your transaction was successful. Transaction information Transaction ID 8PE50770H5930611T Date and time 06-Sep-2016 11:24:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9980 Total £120.00 GBP



2016-08-16 12:13:21     Invoice 16 Aug 2016 Invoice Number: 9299 To: 533 133 005 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



2016-08-16 12:11:24     Latest bill My subscriptions 5 Aug - 4 Sep £80.00 Additional charges £0.30 Total due 5 Aug £80.30 Payment Received - £80.30 5 Aug What you still owe £0.00



2015-09-11 13:10:25     Your transaction was successful. Transaction information Transaction ID 9WB031091C3894122 Date and time 11-Sep-2015 13:09:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9980 Total £120.00 GBP



2014-12-10 10:53:21     Your order Monthly cost Sky Sports 5 New monthly cost £71.25



2014-09-02 16:14:48     Your transaction was successful. Transaction information Transaction ID 68D05293W7308630M Date and time 02-Sep-2014 16:00:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9980 Total £120.00 GBP



2014-08-26 15:02:56     Invoice 26 Aug 2014 Invoice Number: 6407 To: 533 133 005 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



2014-02-20 11:07:17     paid osb 67.75 added same 4978 0403 0107 9980 Exp 01/17 cvc 228



2014-02-20 10:45:43     CALL TO UPGRADE MESSAGE Payment Received 05 Feb - £67.75 Credit Card Declined 06 Feb £67.75 Account balance £67.75 Bills & payments Terms and Conditions



2013-09-02 21:04:36     Your transaction was successful. Transaction information Transaction ID 1A7893950V0433204 . Date and time 02-Sep-2013 21:02:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2900 . Total £120.00 GBP



2013-08-19 15:22:34     Invoice 19 Aug 2013 Invoice Number: 4035 To: 533 133 005 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



2013-07-22 17:04:50     Your transaction was successful. Transaction information Transaction ID 5R0643110R231662E Date and time 22-Jul-2013 17:02:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2900 Total £65.25 GBP



2013-07-22 17:01:37     Invoice 22 Jul 2013 Invoice Number: 3803 To: 533 133 005 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 65.25 65.25 Delete Edit Total £65.25



2013-07-22 17:00:25     4978040301902900 exp 01/14 cvc 637



2013-07-22 16:59:40     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2900 Expiry date: 01/2014



2013-07-22 16:59:27     Billing Period Charges Entertainment Extra with Sports and Movies HD 05 Jul - 04 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 05 Jul £65.25 Payment Received 05 Jul - £65.25 Account balance £0.00



2012-09-04 14:31:41     Your transaction was successful. Transaction information Transaction ID 2DR714680Y832602Y . Date and time 04-Sep-2012 14:31:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2900 . Total £120.00 GBP



2012-09-04 14:29:52     Invoice 04 Sep 2012 Invoice Number: 2267 To: 533 133 005 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 433 133 005 120.00 120.00 Delete Edit Total £120.00



2012-09-04 14:25:07     Entertainment Extra with Sports and Movies HD, 5th of every month, Payment method: Credit Card Card type: VISA Card number: ************2900 Expiry date: 01/2014



2011-11-24 14:52:11     HOST FEE TAKEN REC 2781 CC 2900



2011-02-21 12:02:08     Paid ob with cust cc (902900) and added same



2011-02-21 10:32:49     OSB £62.75 ON THIS ACC MY SKY Username JASONGIALES Password burton12 Email jason.giales@post.alderney.ws Date of birth 04/02/1983 Security question Mother's maiden name?Answer to security question burton



2010-11-16 15:16:57     PAIRED CARD ON SKY WORLD HD BOX ADDED C.C 56 7712 PIN 3005



2010-11-11 15:04:38     SIF paid for box rec 1206 (921865)



2010-11-11 11:43:11     CARD AND BOX SENT TO SIF ALL FEES DUE



2010-11-11 08:54:13     Variety Pack Sky Sports 1 Sky + HD Pack



2010-11-10 16:04:00     NEW CARD AND HD BOX IN 533 133 005