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Contract Number 630090558028
Card Number 540 292 844
MultiRoom Number
First NameMR MICHAEL/julie
Last NameSMITH
Address5/1 3 BURNBRAE GARDENS
Address
Address
Town / CityGLASGOW
PostcodeG81 6DT
Telephone
Maiden Name
Sky PasswordSKY123
Date of Birth1970-02-19 00:00:00
e-Mailmichaelsmith@post.alderney.ws
Sky Card Number540 292 844
Prev Sky Card Number
Host Fee Paid2016-12-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-01-06 14:52:18
Modification Date2017-11-24 14:13:50
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 Usernamemichaelsmith2468
MySky Passwordsmithboy
Contract StatusWe cancalled at Sky



2017-11-24 14:13:50     Cancelled account with 31 days notice as per SIF's email request. Host fee due date was 16-02-2018 Re-added client's DD to account as per email Carol's request. sort 11-03-57 Account - 01323973



2017-11-24 10:08:26     EMAIL FROM SIF 22 Nov HI, Can you cancel this card please.



2017-11-21 08:22:11     THIS CUSTOMERS DD HAS BEEN ADDED TO ACCOUNT 748 870 847 SEE NOTES



2017-11-20 22:55:44     OFFER INFO PACKAGE FULL PACK HD £80.00 Payment received 25 Jul -£167.50 Payment received 06 Sep -£115.00 Payment received 06 Oct -£49.50 Payment received 06 Nov -£14.36 DECEMBER £30.52 JANUARY £24.75 FEB £24.75 CUSTOMERS DD AT SKY Account holders name: M SMITH Account number: ****3973 Sort code: ****57 SINCE THERE IS AN OFFER ON THIS ACCOUNT AND CUSTOMER PAYS BY DD I HAVE ADDED THIS CUSTOMERS DD ONTO ANOTHER ACCOUNT WITH SAME PACKAGE AND NO OFFER 748 870 847 I HAVE ADDED SANTANDER TO THIS ACCOUNT NEXT BILL 13/12/2017 Account holders name: M SMITH Account number: ****6038 Sort code: ****28



2017-10-24 13:08:36     Reinstated account with 50% off for 12 months. (no new contract) = £24.75



2017-10-10 13:34:28     Cancelled account to reactivate with offer



2017-08-28 08:25:13     Account hadn't been downgraded to Original + Sport, it had been put on Original only. Have now added Sports.



2017-07-25 17:27:51     Changed downgrade to Original + Sports.



2017-07-25 14:50:39     Downgraded to Original only as per SIF's email request.



2017-07-25 14:26:08     Paid OSB of £167.50 with client's CC 5137 7735 0056 1649 09/17 090 Re-added client's DD details to account. sort 11-03-57 Account - 01323973



2016-12-07 12:09:46     Your transaction was successful. Transaction information Transaction ID 92K19181RT1664641 Date and time 07-Dec-2016 13:08:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1649 Total £120.00 GBP



2016-11-29 13:09:39     Invoice 29 Nov 2016 Invoice Number: 9560 To: 540 292 844 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



2016-11-29 13:08:33     Previous bill: 23 Oct 2016 My subscriptions 6 Nov - 5 Dec £80.00 Last month's changes Adjustments for changes you've made £0.00 Total due 6 Nov £80.00 Payment Received - £80.00 6 Nov What you still owe £0.00



2016-01-12 15:40:51     Re-upgraded to full pack



2016-01-12 15:08:22     Host fee paid. Board to get card upgraded once Sky's systems are back up. Invoice 12 Jan 2016 Invoice Number: 8649 To: 540 292 844 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 16/02/2016-16/02/2017 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 5FS86029Y2245601A Date and time 12-Jan-2016 16:07:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1649 Total £120.00 GBP



2015-12-08 15:29:25     downgraded as host is overdue, emailed sif twice and told them it would be downgraded and they have completely ignored my emails!



2015-11-12 15:36:13     Latest bill My subscriptions 6 Nov - 5 Dec £75.75 Total due 6 Nov £75.75 Payment Received - £75.75 6 Nov What you still owe £0.00



2015-02-10 10:28:26     Added DD details to acc as Feb bill had been taken on the 6th. sort 11-03-57 Account - 0132 3973



2015-01-28 09:43:27     SIF emailed in asking us to add these payment details after February payment has come off so created a calendar message to add details on the 10th of February sort 11-03-57 Account - 01323973



2014-12-01 14:52:39     Your transaction was successful. Transaction information Transaction ID 0SG01399K3550045F . Date and time 01-Dec-2014 15:53:02 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3806 . Total £120.00 GBP



2014-11-28 14:45:34     Invoice 28 Nov 2014 Invoice Number: 6784 To: 540 292 844 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



2014-02-10 11:47:06     Sent SIF resent pin as cust paid host fee



2013-12-20 10:59:37     stopped downgrade going through on account as host is paid



2013-12-20 10:53:06     Your transaction was successful. Transaction information Transaction ID 4P80859709471543K Date and time 20-Dec-2013 11:49:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3806 Total £120.00 GBP



2013-12-02 12:16:10     downgraded to ent only to prompt response for host



2013-12-02 12:04:38     reset pin to 5951 to prompt response for host



2013-12-02 09:51:11     Emailed SIF Sky cards host fee is due. Please advise.



2013-12-02 09:49:30     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.



2013-11-25 12:04:27     Invoice 25 Nov 2013 Invoice Number: 4653 To: 540 292 844 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



2013-10-08 15:42:10     Your transaction was successful. Transaction information Transaction ID 08H938299N890652E Date and time 08-Oct-2013 15:21:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3806 Total £67.75 GBP



2013-10-08 15:33:53     Invoice 08 Oct 2013 Invoice Number: 4433 To: 540 292 844 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 23 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2013-10-08 15:32:14     5455 7885 7967 3806 05.14 520



2013-10-08 15:30:49     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3806 Expiry date: 05/2014



2013-10-08 15:30:05     Billing Period Charges Entertainment Extra with Sports and Movies HD 06 Oct - 05 Nov £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 06 Oct £67.75 Payment Received 06 Oct - £67.75 Account balance £0.00



2013-06-28 15:32:05     submitted box details to sky



2012-12-03 13:35:33     Your transaction was successful. Transaction information Transaction ID 8G601747W3728434U . Date and time 03-Dec-2012 14:35:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3806 . Total £120.00 GBP



2012-11-23 15:43:32     Invoice 23 Nov 2012 Invoice Number: 2581 To: 540 292 844 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 540 292 844 120.00 120.00 Delete Edit Total £120.00



2012-11-23 15:39:19     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3806 Expiry date: 05/2014



2011-12-06 14:15:08     HOST FEE TAKEN REC 2957 CC 3806



2011-10-11 09:23:31     email received to query pin number. given number from previous note



2011-09-16 14:13:03     got hd at £4 for next 12months



2011-09-16 14:12:43     pin number 7397



2011-09-16 14:12:21     reinstated had to pay osb £33.20 with cust cc SYSF26.59.01 4F3109 0374262853 Sky World HD OSM wrong card for box cc details 67 3806



2011-03-03 09:16:00     added knowledge mix re email



2011-02-16 14:34:06     PAIRED CARD ON HD BOX ON VAR+NEWS+STYLE WITH HD ADDED C.C 196008 HAD TO PAY OSB £64 BY C.C



2011-02-16 14:32:56     Host fee raken rec 1725 (196008)



2011-02-09 22:40:18     Email sent to SIF as card not yet activated



2011-01-13 09:22:28     4f31060362657988c 540 292 844 card and box for sif will need paired



2011-01-10 11:47:39     4F3106 03625802158



2011-01-10 11:45:39     card in taken over to jamies



2011-01-06 15:01:14     cancelled mag



2011-01-06 15:00:19     mysky michaelsmith@post.alderney.ws user michaelsmith2468 pass smithboy security primary