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Contract Number 630109855829
Card Number 546 342 908
MultiRoom Number
First NameMr John
Last NameMilne
AddressSouthcott House
Address7 Braye Street
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01492 652 145
Maiden Name
Sky PasswordNOVO
Date of Birth1968-07-13 00:00:00
e-Mailjohnmilne@post.alderney.ws
Sky Card Number546 342 908
Prev Sky Card Number
Host Fee Paid2016-03-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-05-06 12:54:06
Modification Date2019-03-12 18:22:44
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 Usernamejohnmilne1234
MySky Passwordmilneboy
Contract StatusViewing Abroad



2018-09-18 22:24:27     THIS CARD IS VA I WILL CANCEL SUBS AND HOST SIF DO NOT WANT A REPLACEMENT



2018-09-11 11:54:29     September sub paid Your transaction was successful. Transaction information Transaction ID 20W1548080990330V Date and time 11-Sep-2018 11:54:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £62.30 GBP



2018-08-24 00:37:09     MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £37.00



2018-08-13 14:24:44     August sub paid Your transaction was successful. Transaction information Transaction ID 5J9819481R819393N Date and time 13-Aug-2018 14:18:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £62.30 GBP



2018-07-13 09:45:47     July sub paid Your transaction was successful. Transaction information Transaction ID 4ES42220NT3684745 Date and time 13-Jul-2018 09:45:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £62.30 GBP



2018-06-25 10:46:21     25/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18917489-000010, MANDATE NO 0911 _ 15.99 THIS IS FOR THE WRONG ACCOUNT



2018-06-25 10:34:01     25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 _ 37.00



2018-06-13 08:31:00     June sub paid Your transaction was successful. Transaction information Transaction ID 39H71644HH555464F Date and time 13-Jun-2018 08:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £62.30 GBP



2018-05-23 11:09:34     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £46.98



2018-05-14 12:51:17     May sub paid Your transaction was successful. Transaction information Transaction ID 9L617813BW8415206 Date and time 14-May-2018 12:50:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £62.30 GBP



2018-04-26 10:30:26     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £40.13



2018-04-17 09:53:47     Sky auto-renewed the offer @30% off = £43.05pm but called them & got it reduced to £37.00pm for 18 months. A one-off £10 admin fee applies in May.



2018-04-11 13:08:16     April sub paid Your transaction was successful. Transaction information Transaction ID 777430190K022483J Date and time 11-Apr-2018 13:07:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £61.80 GBP



2018-03-23 09:17:44     23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2018-03-13 19:29:44     2018 host fee paid Your transaction was successful. Transaction information Transaction ID 96F2798286912545Y Date and time 13-Mar-2018 20:30:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £120.00 GBP



2018-03-13 06:21:37     March sub paid Your transaction was successful. Transaction information Transaction ID 3J642508BY314062R Date and time 13-Mar-2018 07:21:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £61.80 GBP



2018-02-23 16:02:52     23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2018-02-13 13:30:38     Feb sub Your transaction was successful. Transaction information Transaction ID 9GW19460U0659173P Date and time 13-Feb-2018 14:30:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP



2018-01-24 16:07:19     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2018-01-11 13:00:31     Jan sub Your transaction was successful. Transaction information Transaction ID 0XA87167S7993761T Date and time 11-Jan-2018 14:00:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP



2017-12-27 19:07:55     27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2017-12-13 13:53:53     dec sub Your transaction was successful. Transaction information Transaction ID 2C6734928B4348200 Date and time 13-Dec-2017 14:53:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP



2017-11-23 11:10:21     23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2017-11-13 14:23:04     nov sub Your transaction was successful. Transaction information Transaction ID 717993983M839071Y Date and time 13-Nov-2017 15:23:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP



2017-11-04 22:06:50     MISSED AUG BANKING 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2017-10-26 11:05:25     Missed banking in August? Previous bill Bill from 23rd of August, to the 22nd of September 23 Aug – 22 Sep TV £23.80 Total £23.80 Payment received -£23.80 Payment received 23 Aug -£23.80



2017-10-26 11:02:22     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2017-10-16 09:39:37     oct sub Your transaction was successful. Transaction information Transaction ID 7NY91228TM1306108 Date and time 16-Oct-2017 09:35:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP



2017-09-26 10:27:36     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2017-09-14 11:08:55     sept sub Your transaction was successful. Transaction information Transaction ID 53U76119AT1881707 Date and time 14-Sep-2017 11:06:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP



2017-08-14 15:15:47     aug sub Your transaction was successful. Transaction information Transaction ID 0VT672434L019910N Date and time 14-Aug-2017 15:12:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP



2017-07-26 00:39:31     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £23.80



2017-07-12 12:54:22     july sub Your transaction was successful. Transaction information Transaction ID 5PA47852ME600425J Date and time 12-Jul-2017 12:53:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP



2017-06-24 00:46:40     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630109855829, MANDATE NO 0806 £1.91



2017-06-16 20:09:45     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5A773844KE8101447 Date and time 16-Jun-2017 20:07:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £59.80 GBP EXP 05/2020



2017-05-25 15:31:37     Client's CC Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5512 Expiry date: 05/2017 Added Santander Your current payment details Payment method: Direct Debit Account holder name: Mr John Milne Sort code: **-**-28 Account number: ******38 Upcoming subs 23 Jun £1.91 23 Jul £23.80 23 Aug £23.80 Admin done for monthly subs 17th £59.80 4974 9047 0919 5512 05/17 814



2017-05-25 11:08:43     Reinstated account with 60% off TV bundle for 12 months = £23.50 (uncontracted).



2017-05-16 15:43:13     Cancelled account to reactivate with maximum discount.



2017-03-29 21:39:00     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7XA64152964624714 Date and time 29-Mar-2017 21:37:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £120.00 GBP



2017-03-29 21:37:14     ACTIVE ACCOUNT Total due 17 Mar £59.80 Payment Received - £59.80 17 Mar What you still owe £0.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5512 Expiry date: 05/2017



2016-03-02 13:54:10     Your transaction was successful. Transaction information Transaction ID 1R567340PD415764M Date and time 02-Mar-2016 14:53:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £120.00 GBP



2016-02-12 10:50:02     Invoice 12 Feb 2016 Invoice Number: 8814 To: 546 342 908 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 10:48:44     Latest bill My subscriptions 17 Feb - 16 Mar A month in advance Variety with Sports£55.50 Free items Total £55.50 Additional charges £0.30 Total due 17 Feb £55.80 Payment method: Credit Card Card type: VISA Card number: ************5512 Expiry date: 05/2017



2015-03-16 12:23:00     Your order Monthly cost Sky TV £52.50 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost £52.50 Added new CC details for monthly subs. Payment due date is 17TH of each month 4974 9047 0919 5512 05.17 814



2015-03-16 12:17:20     Invoice number 7053/1 4974 9047 0919 5512 05.17 814 Your transaction was successful. Transaction information Transaction ID 0EY30084JB471420K Date and time 16-Mar-2015 13:16:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £120.00 GBP



2015-02-10 09:40:38     Changed pin to 1002 and removed Sports from package. skyineurope@aol.com Attachments09:31 (8 minutes ago) Reply to me Hi Sorry can’t get in touch with this client , can you disable pin or downgrade please? Terri SKY IN EUROPE (Sky in France)



2015-02-04 21:53:45     Invoice 04 Feb 2015 Invoice Number: 7053 To: 546 342 908 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



2014-04-23 10:36:53     paid osb with cc added same 4974 9035 1411 6424 Expiry date 10/14. 280



2014-04-22 13:12:36     TRIED TO PAY OSB CC DECLINED



2014-03-05 13:05:28     Your transaction was successful. Transaction information Transaction ID 2KU73944HL8509618 Date and time 05-Mar-2014 13:29:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £120.00 GBP



2014-01-28 11:43:27     CC DETAILS 4974 9047 0917 5512 05/14 262 Invoice 28 Jan 2014 Invoice Number: 5185 To: 546 342 908 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



2013-07-16 08:43:57     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2384891771720211G Date and time 16-Jul-2013 08:37:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5512 Total £48.00 GBP



2013-07-16 08:41:23     Invoice 16 Jul 2013 Invoice Number: 3697 To: 546 342 908 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 14 1.00 Sky card deposit 48.00 48.00 Delete Edit Total £48.00



2013-07-16 08:38:23     Entertainment Extra with Sports 17 Jul - 16 Aug £47.50 Yours at no extra cost Sky TV total: £47.50 Additional Charges Show£0.50 Payment due on 17 Jul £48.0



2013-02-28 21:23:44     HOST FEE PAID CC INFO BELOW IS WRONG SHOULD READ 4974 9047 0919 5512 Your transaction was successful. Transaction information Transaction ID 53638350DY602554T . Date and time 28-Feb-2013 22:22:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5512 . Total £120.00 GBP



2013-02-26 12:00:07     Invoice 26 Feb 2013 Invoice Number: 2828 To: 546 342 908 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



2013-01-25 11:47:22     HOST FEE FOLDER INFO SIF CUSTOMER CC 4974 9047 0917 5512 Exp 05/14 262



2012-06-04 16:48:49     added ent extra with sports as host has been paid



2012-05-28 11:32:54     Invoice Number: 1352 paid



2012-05-04 10:26:21     downgraded to minimum package due to no payment of host



2012-04-21 14:15:35     Hello, on 27/03/2012 we sent you invoice number 1352 regarding the annual host fee. This has still not been paid and will be disabled by our automated service if a payment is not made in the next few days. If you still require sky, please pay the invoice. Thank you, Charlotte



2012-03-27 09:43:32     Emailed invoice to customer - Invoice 23 Mar 2012 Invoice Number: 1352 To: 546 342 908 Gerbersjmanda@hotmail.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 546 342 908 100.00 100.00 Total £100.00



2012-03-23 15:04:04     Invoice 23 Mar 2012 Invoice Number: 1352 To: 546 342 908 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 546 342 908 100.00 100.00 Delete Edit Total £100.00



2012-03-15 16:41:23     changed pin to 3971



2011-05-27 12:46:06     £100 activation fee and £20 1st month taken (195512) 2512



2011-05-27 09:56:26     PAIRED CARD ON SPORTS WORLD NO HD ADDED C.C 19 5512



2011-05-18 14:29:24     mysky johnmilne@post.alderney.ws user johnmilne1234 p/w milneboy



2011-05-17 12:20:24     card and box sent to sif



2011-05-17 11:52:48     CARD AND BOX FROM ASTRAL ACTIVATED BY TELEPHONE 4f31a503344362179



2011-05-17 09:40:39     card in 546 342 908



2011-05-06 12:54:54     card ordered by astral on var no hd c.c 94 3242