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Contract Number 630108329818
Card Number 545 589 269
MultiRoom Number
First NameMR SCOTT
Last NameBANKS
AddressSOUTHCOTT HOUSE
Address3A BRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01492 621221
Maiden Nameclark
Sky Passwordclyde
Date of Birth1965-03-23 00:00:00
e-Mailscottbanks@post.alderney.ws
Sky Card Number545 589 269
Prev Sky Card Number
Host Fee Paid2016-03-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-05-02 15:16:39
Modification Date2018-03-13 13:57:59
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 UsernameSCOTTBANKS2
MySky Passwordastra12
Contract StatusWe cancalled at Sky



2018-03-13 13:57:58     HOST FEE WAS DUE 03-05-2018



2017-06-21 13:49:55     last sub june sub Help with this page Your transaction was successful. Transaction information Transaction ID 0KX62459FR0224247 Date and time 21-Jun-2017 13:47:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4805 Total £68.00 GBP



2017-05-23 14:20:29     Cancelled account at SIF request. Is in contract until 23/01/2018 & and has an early termination fee of £68.83. So I added dummy d/d.



2017-05-22 17:53:41     may sub Your transaction was successful. Transaction information Transaction ID 34961545CB9147513 Date and time 22-May-2017 17:52:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4805 Total £68.00 GBP



2017-04-28 14:08:07     28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630108329818, MANDATE NO 0743 £34.00



2017-04-22 15:46:41     april sub Your transaction was successful. Transaction information Transaction ID 2PG40952JX091023W Date and time 22-Apr-2017 15:43:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4805 Total £68.00 GBP



2017-03-29 21:27:34     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 63B74502SJ281471K Date and time 29-Mar-2017 21:26:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4805 Total £120.00 GBP



2017-03-29 21:25:41     PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 8R201310A4905083E Date and time 29-Mar-2017 21:24:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4805 Total £23.70 GBP



2017-03-29 21:14:00     Variety with Sports & Cinema £68.00 Total due 28 Mar £44.30 Payment Received - £44.30 28 Mar UPCOMING SUBS 28 April£34.30 28 May£34.30 28 June£34.30 NOT SURE WHY LEANNE DIDN'T ADD SANTANDER I HAVE ADDED SANTANDER NOW Your current payment details Payment method: Direct Debit Account holder name: MR S BANKS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE SUBS MONTHLY 545 589 269 22ND £68.00 4561 4094 8053 4805 01/18 299 ADMIN DONE TO TRY FOR NEW OFFER IN 9 MONTHS TIME 23/11/2018



2017-03-21 10:05:32     OFFER AND BILLING INFO Total due 28 Dec £41.97 Total due 28 Jan £68.30 Total due 28 Mar £28.81 Total due 28 Mar £44.30 UPCOMING SUBS 28 April £34.30 28 May £34.30 28 June £34.30 CUSTOMERS CCDETAILS AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4805 Expiry date: 01/2018 4561 4094 8053 4805 01/18 299



2017-02-23 10:57:16     Got offer renewed 50% off for 10 months (1 year contract)



2016-12-16 15:07:36     This account has a 50% off offer until 28/3/16. It was never changed over to us paying. So I guess the customer has been enjoying the discount. I've calendarized it for 23/2/17 to try for new offer and then change to Santander.



2016-12-12 15:04:45     Paired card to box for SIF 4F31A5 03344347210



2016-05-13 09:37:30     Reset PIN 1234



2016-03-02 13:08:25     Your transaction was successful. Transaction information Transaction ID 8SJ943123T143300K Date and time 02-Mar-2016 14:07:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4805 Total £120.00 GBP



2016-02-12 10:27:26     Invoice 12 Feb 2016 Invoice Number: 8811 To: 545 589 269 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



2016-02-12 10:24:43     Latest bill Amount owing from previous bill £65.00 Total due 28 Jan £65.00 Payment method: Credit Card Card type: VISA Card number: ************4805 Expiry date: 01/2018



2016-01-22 15:38:43     Signals resent & pairing details checked okay.



2016-01-21 08:44:53     Had signals sent - got 50% off for 12 months - £32.25 from 28/3/16



2016-01-20 19:58:38     OB AT SKY PAID AND NEW CC ADDED EMAILED SIF TO CONFIRM



2016-01-20 19:34:43     The new credit card details Visa 4561409480534805 Exp 01/2018 Code 299



2016-01-20 19:34:17     There is an outstanding balance of £65 on the account as the client's CC expired in September last year. Please advise?



2015-07-21 11:14:56     Repaired card and box. 4F31A5 03344347210



2015-05-21 09:40:43     Paid OSB of £61.50 with client's new CC. 4561 4095 3390 2983 09/15 441



2015-05-19 16:02:02     OSB of £61.50 on account.



2015-03-02 16:10:53     Your transaction was successful. Transaction information Transaction ID 8R965454BD4998130 Date and time 02-Mar-2015 17:10:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2983 Total £120.00 GBP



2015-02-23 13:13:49     Invoice 23 Feb 2015 Invoice Number: 7162 To: 545 589 269 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



2014-02-28 15:55:30     Your transaction was successful. Transaction information Transaction ID 3Y256786N19700007 . Date and time 28-Feb-2014 16:49:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2983 . Total £120.00 GBP



2014-02-25 16:07:03     Invoice 4752 paid This email confirms that you have received a payment for £57.50 GBP



2014-02-25 16:00:20     Invoice 25 Feb 2014 Invoice Number: 5346 To: 545 589 269 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



2013-12-11 17:01:00     tried taking deposit with expiry 09/2015 and it went through, computer crashed so here is transaction id: Virtual Terminal Transaction (Unique Transaction ID9D510272KT9613242)



2013-12-09 14:34:43     Emailed SIF for new CC details



2013-12-09 14:28:26     Invoice 09 Dec 2013 Invoice Number: 4752 To: 545 589 269 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



2013-12-09 14:20:06     4561 4095 3390 2983 09/13 072



2013-12-09 14:01:03     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2983 Expiry date: 09/2013



2013-12-09 14:00:40     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 28 Nov £57.50



2013-02-25 15:44:39     Your transaction was successful. Transaction information Transaction ID 824641886W540045B Date and time 25-Feb-2013 16:43:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2983 Total £120.00 GB



2013-02-21 13:51:54     Invoice 21 Feb 2013 Invoice Number: 2810 To: 545 589 269 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



2013-02-21 13:49:15     deleted invoice 2805 as it was for the wrong amount



2013-02-21 13:48:18     acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2983 Expiry date: 09/2013



2013-02-19 12:04:41     Invoice 19 Feb 2013 Invoice Number: 2805 To: 545 589 269 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 100.00 100.00 Delete Edit Total £100.00



2012-03-30 11:39:28     invoice 1323 paid for host



2012-03-26 10:30:21     customer phoned in with cc to pay host. Lennart Brenner Chemin De Burel 517 Mougins 06250 France 0033 0493756257 lennartbrenner@wanadoo.fr



2012-03-12 19:25:02     Invoice 12 Mar 2012 Invoice Number: 1323 To: Lennart Brenner lennartbrenner@wanadoo.fr 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 545 589 269 100.00 100.00 Delete Edit Total £100.00



2012-03-08 14:26:36     Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice tothe customer yourselves we can send the invoice to you. This is a more secure method of payment. Please get back to us when you can, Thankyou, Charlotte



2011-09-14 10:00:40     osb paid 102.50 cc details added **** **** **90 2983 09.13 072 Same details for Direct Debit Next bill due 28/9 - 52.50



2011-07-20 10:35:43     paid osb £52.50 by c.c 51 9511 added same



2011-07-20 10:16:07     osb £52.50 c.c declined



2011-05-05 06:45:24     Host fee taken rec 2217 (9511)



2011-05-03 09:28:50     Upgraded to full sky world pack, Added cust CC details to acc (519511) Pdd 28th of every month



2011-05-03 09:21:04     MY SKY Username SCOTTBANKS2 Reset password astra12 Email scottbanks@post.alderney.ws Date of birth 23/03/1965 Security question Mother's maiden name? Answer to security question astra



2011-05-02 15:18:59     CARD AND BOX ORDERED BY ALISON AT ASTRA