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Contract Number 630113730000
Card Number 547 569 269
MultiRoom Number
First NameMR COLIN
Last NameJACKSON
Address250 1/2 Honiley Avenue
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9JE
Telephone01624-686800
Maiden NameStringer
Sky PasswordROSES
Date of Birth1981-12-14 00:00:00
e-Mailcolinjackson@post.alderney.ws
Sky Card Number547 569 269
Prev Sky Card Number
Host Fee Paid2019-04-29 00:00:00
Host Fee Due2020-07-07 00:00:00
Create Date2011-06-16 11:53:14
Modification Date2020-01-10 15:12:14
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 Usernamecolinjackson1234
MySky Passwordjacksonboy
Contract StatusViewing Abroad



2020-01-10 13:47:32     THE VA CARD NUMBER 547 569 269 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 823 028 345. THIS CARD WILL BE SENT TO Jon Nettlefold SIF CUSTOMER. HOST AND SUB FOLDER UPDATED



2020-01-10 12:04:21     sending card 823 028 345 to replace this VA card



2019-12-24 07:09:02     ERROR



2019-12-03 07:58:40     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE October 2019



2019-12-03 03:35:10     BILLING AND OFFER INFO Payment received 26th November Total -£46.00 (£23.00 (£9.00 Discount) Balance Carried Forward £23.00) Offer in Upcoming Months 26th DECEMBER £23.74 (£8.26 Discount) 26th JANUARY £24.00 (£8.00 Discount) 26th FEBRUARY £24.00 (£8.00 Discount) Calendar reminder done to check bills to see when offer ends 11/03/2020. The offer we got on 03/07/2018 for 18 months, so the offer will not end until 03/01/2020.



2019-10-18 12:50:47     Dummy CC added Payment method: Payment Card Payment type: MasterCard Name on card: Mr Colin Jackson Card number: **** **** **** 5227 Expiry date: 10/2021



2019-10-11 12:28:26     CC expired, email to board 14/10 email to SIF and calendar added to add dummy Hi The credit card for the monthly sky payment for card 547 569 269. Please can you contact the customer for new credit card details so the account doesn´t fall into a balance. Kind regardsMichelle



2019-09-26 12:29:40     26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £23.00



2019-09-12 12:11:58     September sub paid Your transaction was successful. Transaction information Transaction ID 3KR81446HM162421U Date and time 12-Sep-2019 12:11:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £42.30 GBP



2019-08-27 12:04:24     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £23.00



2019-08-12 12:43:44     August sub paid Your transaction was successful. Transaction information Transaction ID 7J115566JW2231549 Date and time 12-Aug-2019 12:43:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £42.30 GBP



2019-07-26 11:52:29     26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £23.00



2019-07-11 07:34:19     July sub paid Your transaction was successful. Transaction information Transaction ID 1LV151875K9006936 Date and time 11-Jul-2019 07:34:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £42.30 GBP



2019-06-26 12:50:05     26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £23.00



2019-06-07 12:34:52     June sub paid Your transaction was successful. Transaction information Transaction ID 2WP965209S152411M Date and time 07-Jun-2019 12:34:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £42.30 GBP



2019-05-28 23:16:59     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £23.00



2019-05-15 17:02:01     host fee paid Your transaction was successful. Transaction information Transaction ID 9NH23265YM058735G Date and time 15-May-2019 17:01:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £120.00 GBP



2019-05-09 11:31:17     May sub paid Your transaction was successful. Transaction information Transaction ID 6A935179NJ001561K Date and time 09-May-2019 11:31:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £42.30 GBP



2019-04-26 14:34:11     26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £23.00



2019-04-10 15:34:28     April sub paid Your transaction was successful. Transaction information Transaction ID 4E2468504P9782548 Date and time 10-Apr-2019 15:33:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £42.30 GBP



2019-03-26 11:10:40     26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.00



2019-03-11 11:27:20     March sub paid Your transaction was successful. Transaction information Transaction ID 16S33079XG613643J Date and time 11-Mar-2019 12:26:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2019-02-26 11:13:45     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.00



2019-02-08 07:49:51     February sub paid Your transaction was successful. Transaction information Transaction ID 9DH60922WK3723540 Date and time 08-Feb-2019 08:49:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2019-02-01 19:54:50     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.00



2019-01-11 07:00:16     January sub paid Your transaction was successful. Transaction information Transaction ID 6CM47392T3495551N Date and time 11-Jan-2019 07:59:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-12-27 18:48:10     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.00



2018-12-14 12:04:33     December sub paid Your transaction was successful. Transaction information Transaction ID 1YL09692FS195452E Date and time 14-Dec-2018 13:04:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-11-26 18:12:28     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.00



2018-11-19 10:55:30     November sub paid Your transaction was successful. Transaction information Transaction ID 0T855810D87912108 Date and time 19-Nov-2018 11:55:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-10-28 20:30:49     26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.00



2018-10-22 06:07:27     October sub paid Your transaction was successful. Transaction information Transaction ID 5LB040840A500022C Date and time 22-Oct-2018 06:07:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-09-26 19:19:21     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.00



2018-09-21 08:06:30     September sub paid Your transaction was successful. Transaction information Transaction ID 02B4444513591032W Date and time 21-Sep-2018 08:06:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-08-29 07:37:52     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.00



2018-08-19 21:03:07     August sub paid Your transaction was successful. Transaction information Transaction ID 8G858298SE389841N Date and time 19-Aug-2018 21:02:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-07-26 19:16:23     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £31.96



2018-07-19 09:29:59     July sub paid Your transaction was successful. Transaction information Transaction ID 9BE27455NJ406373E Date and time 19-Jul-2018 09:29:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-07-03 14:53:22     Offer - £21.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-06-27 06:46:12     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 _ 19.75



2018-06-20 08:40:20     June sub paid Your transaction was successful. Transaction information Transaction ID 3R4957533H410530R Date and time 20-Jun-2018 08:40:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-05-30 09:29:38     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 _ 19.75



2018-05-23 17:36:50     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 72Y31149M61530041 Date and time 23-May-2018 17:36:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £120.00 GBP



2018-05-21 12:44:05     May sub paid Your transaction was successful. Transaction information Transaction ID 7PV83998VN853144W Date and time 21-May-2018 12:43:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.30 GBP



2018-04-26 16:54:59     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £19.75



2018-04-26 12:10:10     Missed March sub 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £19.00



2018-04-23 08:43:49     April sub paid Your transaction was successful. Transaction information Transaction ID 8WV57526NG5434448 Date and time 23-Apr-2018 08:43:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.80 GBP



2018-03-19 13:58:36     March sub paid Your transaction was successful. Transaction information Transaction ID 7KB72102KP505824C Date and time 19-Mar-2018 14:58:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £40.80 GBP



2018-03-03 17:46:52     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £19.00



2018-02-21 10:36:38     Feb sub paid Your transaction was successful. Transaction information Transaction ID 92F98627FM665900H Date and time 21-Feb-2018 11:36:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £38.80 GBP



2018-01-29 09:21:29     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £19.00



2018-01-18 11:52:40     Jan sub Your transaction was successful. Transaction information Transaction ID 5CB557729L624705R Date and time 18-Jan-2018 12:53:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £38.80 GBP



2018-01-02 15:36:08     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £19.00



2017-12-20 09:52:25     dec sub Your transaction was successful. Transaction information Transaction ID 35P98809S1005735P Date and time 20-Dec-2017 10:51:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £38.80 GBP



2017-11-28 13:36:58     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £19.00



2017-11-23 13:35:06     nov sub Your transaction was successful. Transaction information Transaction ID 6VA23273PR116353D Date and time 23-Nov-2017 14:34:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £38.80 GBP



2017-10-26 15:43:03     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £19.00



2017-10-22 16:43:56     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7UV571138F924043G Date and time 22-Oct-2017 16:41:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £38.80 GBP



2017-09-27 10:36:33     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £21.45



2017-09-21 11:43:07     sept sub Your transaction was successful. Transaction information Transaction ID 7AB67237K5195473T Date and time 21-Sep-2017 11:40:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £38.80 GBP



2017-08-29 08:29:10     25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113730000, MANDATE NO 0910 £8.88



2017-08-21 08:31:21     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1JF22615CF857151T Date and time 21-Aug-2017 08:29:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £38.80 GBP



2017-08-11 14:22:32     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1016 Expiry date: 09/2019 Upcoming subs 26 Sep £21.75 26 Oct £19.30 26 Nov £19.30 Added Santander Admin done for monthly subs 22nd Box Sets £38.80 4974 0280 2126 1016 09/19 241 Calendar reminder set to try for a new offer next year



2017-08-03 10:15:44     Reinstated account with 50% off for 12 months = £19.00. Calendar made for 3/7/2018.



2017-07-20 13:22:15     Cancelled account and calendarized to reactivate with offer.



2017-05-29 15:55:34     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2V756334J79987647 Date and time 29-May-2017 15:54:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1016 Total £120.00 GBP



2017-02-21 14:38:58     Viewing card paired. Version: 4f31a6 Serial: 03652664484 Viewing card : 547 569 269 Receiver ID: 7 2B83 48B1



2017-02-07 17:09:13     Paid OSB of £76 with client's new CC details. 4974 0280 2126 1016 09/19 241



2016-05-18 15:17:58     Your transaction was successful. Transaction information Transaction ID 5DY302515W954335J Date and time 18-May-2016 15:16:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7750 Total £120.00 GBP



2016-05-18 15:16:06     Latest bill My subscriptions 22 May - 21 Jun £37.35 Additional charges £0.30 Total due 22 May £37.65



2015-05-13 16:09:08     CUSTOMERS CC HAS NEW EXPIRY DATE UPDATED AT SKY



2015-05-13 15:01:44     took off sports and movies and changed to family package at sifs request



2015-05-13 10:29:33     NEW CC 4974 0143 7798 7750 Exp 02/18 Cvc 430 SIF WANT TO CHANGE TO FAMILY PACKAGE



2015-04-29 13:11:53     4974 0143 7798 7750 02/18 Your transaction was successful. Transaction information Transaction ID 5M1408542M9857139 . Date and time 29-Apr-2015 13:11:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7750 . Total £120.00 GBP



2015-04-24 16:39:55     Invoice 24 Apr 2015 Invoice Number: 7498 To: 547 569 269 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



2014-05-05 16:34:10     Your transaction was successful. Transaction information Transaction ID 8ME44556753724543 Date and time 05-May-2014 16:11:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7750 Total £120.00 GBP



2014-04-28 13:05:26     CC Details 4974 0143 7798 7750 02/15 496 Invoice 28 Apr 2014 Invoice Number: 5620 To: 547 569 269 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-06-26 16:46:14     Your transaction was successful. Transaction information Transaction ID 9CB84033BD9484804 . Date and time 26-Jun-2013 16:43:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7750 . Total £55.00 GBP



2013-06-26 12:05:57     Invoice 26 Jun 2013 Invoice Number: 3577 To: 547 569 269 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 Sky Card deposit 55.00 55.00 Delete Edit Total £55.00



2013-06-26 12:03:45     4974 0143 7798 7750 02/15 496



2013-06-26 12:03:20     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7750 Expiry date: 02/2015



2013-06-26 12:03:04     Billing Period Charges Entertainment Extra with Sports and Movies 22 Jun - 21 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show £0.50 Payment due on 22 Jun £55.00 Payment Received 22 Jun - £55.00 Account balance £0.00



2013-05-01 10:47:37     Your transaction was successful. Transaction information Transaction ID 9H298915X8277182X Date and time 01-May-2013 10:20:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7750 Total £120.00 GBP



2013-04-24 15:31:31     Invoice 24 Apr 2013 Invoice Number: 3041 To: 547 569 269 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



2013-04-24 15:29:11     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7750 Expiry date: 02/2015



2012-08-06 09:52:29     Paid osb £52,50 with cc 7750 and added same



2012-05-01 13:26:43     invoice 1574 paid by Jon Nettlefold jon@nettlefold.com



2012-05-01 11:26:00     Invoice 01 May 2012 Invoice Number: 1574 To: 547 569 269 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 547 569 269 100.00 100.00 Delete Edit Total £100.00



2012-03-08 17:02:47     ADDED NEW CC (7798 7750) AND CHANGED ADDRESS TO LONDON REGION



2012-03-08 17:00:27     old address flat 7, 74 derby square, douglas, isle of man, IM1 3LR



2012-03-08 16:48:37     paid off osb on customers cc , was unable to add address as he said royal mail couldnt find the adress ... will try mysky chat



2012-03-08 16:19:33     Client has new credit card please update your records with new details and change region to London. OSM Call to upgrade : 4974 0143 7798 7750 Exp 02/15 cvc 496 Thanks Karen



2011-07-07 11:48:19     HOST FEE TAKEN REC 3536 (117066)



2011-07-07 11:39:47     PAIRED CARD ON SKY WORLD NO HD ADDED C.C 117066 PIN 9269



2011-06-23 11:36:44     mysky colinjackson@post.alderney.ws user colinjackson1234 p/w jacksonboy sec hospital



2011-06-23 11:23:19     card and box sent to sif



2011-06-22 09:50:55     card and box from astral activated by telephone 4F31A603652664484



2011-06-16 12:02:18     CARD ORDERED ON A 1 MIX WITH NO HD



2011-06-16 11:54:35     CARD RECEIVED FROM IOM , ORDERED FROM ASTRAL WITH C/C 5118 4420 2583 2686 12/15 103