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Contract Number 60119247728
Card Number 549 118 735
MultiRoom Number
First NameMR HARRY
Last NameHUGHES
Address24B PALACE TERRACE
AddressDOUGLAS
Address
Town / CityISLE OF MAN
PostcodeIM2 4NF
Telephone01624 618 749
Maiden NameSIMPSON
Sky PasswordSKY123
Date of Birth1963-03-21 00:00:00
e-Mailharryhughes@post.alderney.ws
Sky Card Number549 118 735
Prev Sky Card Number
Host Fee Paid2018-05-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-07-01 12:20:15
Modification Date2019-07-08 01:16:08
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 Usernameharryhughes1234
MySky Passwordhughesboy
Contract StatusWe cancalled at Sky



2019-07-08 01:16:06     HOST WAS DUE 21-07-2019



2018-10-03 14:36:37     SUB FOLDER DID NOT HAVE THE INFORMATION THAT THE ACCOUNT WAS CANCELLED IN AUG, I HAVE ADDED IT NOW IF SIF COMPLAIN TWO SUBS FOR SEPTEMBER AND OCTOBER HAVE BEEN TAKEN I WILL NEED TO REFUND



2018-10-03 11:10:56     October sub paid Your transaction was successful. Transaction information Transaction ID 2MT13129WX682953E Date and time 03-Oct-2018 11:10:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £62.30 GBP



2018-09-04 07:41:10     September sub paid Your transaction was successful. Transaction information Transaction ID 38Y52521XC221521X Date and time 04-Sep-2018 07:40:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £62.30 GBP



2018-08-16 11:19:29     Request to cancel from Karen but it's in contract due to an 18 month offer on 6/3/18. I have added dummy d/d **99 **28



2018-08-15 22:19:46     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £40.00



2018-08-07 07:46:18     August sub paid Your transaction was successful. Transaction information Transaction ID 9CY32419MT493304W Date and time 07-Aug-2018 07:43:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £62.30 GBP



2018-08-01 08:40:08     August 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.



2018-07-16 12:14:44     16/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £40.00



2018-07-05 16:49:30     July sub paid Your transaction was successful. Transaction information Transaction ID 8ES40516W74195427 Date and time 05-Jul-2018 16:49:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £62.30 GBP



2018-06-14 10:10:43     14/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 _ 40.00



2018-06-04 11:26:30     June sub paid Your transaction was successful. Transaction information Transaction ID 4C7627941Y0520731 Date and time 04-Jun-2018 11:26:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £62.30 GBP



2018-05-16 21:21:43     16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £40.00



2018-05-03 12:03:57     May sub paid Your transaction was successful. Transaction information Transaction ID 0WN25781WE976911N Date and time 03-May-2018 12:03:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £62.30 GBP



2018-05-01 15:01:10     host fee paid Your transaction was successful. Transaction information Transaction ID 25V12690ME2900045 Date and time 01-May-2018 15:00:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £120.00 GBP



2018-04-16 11:34:00     16/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £39.98



2018-04-03 11:05:21     April sub paid Your transaction was successful. Transaction information Transaction ID 4B284796PE894635G Date and time 03-Apr-2018 11:05:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £61.80 GBP



2018-03-18 11:34:26     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £44.63



2018-03-06 10:28:16     Offer - £40 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made.



2018-03-05 12:33:47     March sub paid Your transaction was successful. Transaction information Transaction ID 3XU7093529437083D Date and time 05-Mar-2018 13:34:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2018-02-14 10:36:04     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £23.80



2018-01-30 23:58:19     PAID OB AT SKY WITH SANTANDER AND READDED SAME Thanks for your payment of £31.30 Payment received 30 Jan -£31.30 Payment method: Direct Debit Account holders name: MR H HUGHES Account number: ****6038 Sort code: ****28 03/02/2018 CARD PAYMENT TO SKY SUBSCRIPTION,31.30 GBP ON 31-01-2018 £31.30



2018-01-30 23:50:21     SIF EMAILED TO SAY VIEWING IS OFF AND TO USE SAME CC FOR BALANCE I HAVE TAKEN JANUARY AND FEB SUB PLUS £20 LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 01179145K2604042H Date and time 31-Jan-2018 00:50:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £139.60 GBP SERVICES REINSTATED



2018-01-03 16:32:42     added dummy dd



2018-01-03 16:05:02     jan 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.



2017-12-14 10:48:29     14/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £23.80



2017-12-06 17:02:51     dec sub Your transaction was successful. Transaction information Transaction ID 10829431MR809274X Date and time 06-Dec-2017 18:03:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-11-15 12:16:51     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £23.80



2017-11-07 15:58:51     nov sub Your transaction was successful. Transaction information Transaction ID 8PT51194EL9885458 Date and time 07-Nov-2017 16:58:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-10-16 14:01:45     16/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £23.80



2017-10-07 21:34:32     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7ED1989079698504F Date and time 07-Oct-2017 21:32:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-09-19 09:32:39     14/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £23.80



2017-09-04 15:22:14     sept sub Your transaction was successful. Transaction information Transaction ID 16Y86789WH745360R Date and time Sep 4, 2017 7:18:18 AM PDT Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-08-18 16:12:26     16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £23.80



2017-08-07 19:04:20     aug sub Your transaction was successful. Transaction information Transaction ID 080566350S445784H Date and time 07-Aug-2017 19:02:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-07-17 18:17:18     14/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £23.80



2017-07-07 14:34:09     July sub paid. Your transaction was successful. Transaction information Transaction ID 1P2385609R924004V Date and time 07-Jul-2017 14:32:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-06-15 18:08:41     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £23.80



2017-06-06 22:57:50     JUNE SUB Your transaction was successful. Transaction information Transaction ID 7H615860PC240622G Date and time 06-Jun-2017 22:56:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-05-17 17:39:57     16/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £29.35



2017-05-15 00:08:33     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3SY05212VP8002041 Date and time 15-May-2017 00:07:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £120.00 GBP



2017-05-04 20:53:17     may sub Your transaction was successful. Transaction information Transaction ID 30Y23618LV478451B Date and time 04-May-2017 20:51:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-04-24 14:00:37     20/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630119247728, MANDATE NO 0751 £28.86



2017-04-06 13:51:14     april sub Your transaction was successful. Transaction information Transaction ID 7V601324Y09180641 Date and time 06-Apr-2017 13:50:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £59.80 GBP



2017-04-06 13:37:47     Latest bill My subscriptions 7 Apr - 10 Apr £7.93 Additional charges £0.30 Total due 7 Apr £8.23 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3881 Expiry date: 11/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR HARRY HUGHES Sort code: **-**-28 Account number: ******38 20 Apr We'll be collecting this payment a few days later than normal. UPCOMING SUBS 14 May £29.35 14 Jun £23.80 14 Jul £23.80 ADMIN DONE FOR MONTHLY SUBS 7th £59.80 5137 7035 0023 3881 11/18 409 CALENDAR REMINDER SET FOR 06/03/2018 TO TRY FOR NEW OFFER



2017-04-06 10:34:27     Reactivated account with 60% off for 12 months = £23.80 pm.



2017-04-06 10:23:32     ACCOUNT NUMBER IS WRONG SHOULD BE - 630119247728



2017-03-10 13:41:04     Cancelled account to reactivate with maximum discount.



2016-05-10 13:04:24     Your transaction was successful. Transaction information Transaction ID 6Y3363914S488944H Date and time 10-May-2016 13:03:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3881 Total £120.00 GBP



2015-12-21 10:25:08     Paid OSB of £56 with client's CC. 5137 7035 0023 3881 11/18 409



2015-04-27 16:31:23     Your transaction was successful. Transaction information Transaction ID 0D828036941438135 Date and time 27-Apr-2015 16:31:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2660 Total £120.00 GBP



2015-04-22 16:25:52     Invoice 22 Apr 2015 Invoice Number: 7450 To: 549 118 735 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



2014-05-01 16:11:53     Your transaction was successful. Transaction information Transaction ID 71F7913582246284K . Date and time 01-May-2014 16:10:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2660 . Total £120.00 GBP



2014-05-01 16:10:57     CC Details 5131 4135 2871 2660 11/15 532 Invoice 01 May 2014 Invoice Number: 5674 To: 549 118 735 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



2013-06-25 16:42:37     Your transaction was successful. Transaction information Transaction ID 3BD688741W1190643 . Date and time 25-Jun-2013 16:38:02 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2660 . Total £47.75 GBP



2013-06-25 16:40:38     Invoice 25 Jun 2013 Invoice Number: 3560 To: 549 118 735 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 47.75 47.75 Delete Edit Total £47.75



2013-06-25 16:39:50     5131 4135 2871 2660 11/15 532



2013-06-25 16:39:14     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2660 Expiry date: 11/2015



2013-06-25 16:38:04     Billing Period Charges Entertainment Extra with Sports 07 Jul - 06 Aug £47.25 Yours at no extra cost Sky TV total: £47.25 Additional Charges Show £0.50 Payment due on 07 Jul £47.75



2013-05-01 14:30:43     Your transaction was successful. Transaction information Transaction ID 7AE74491K6284472Y Date and time 01-May-2013 14:02:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2660 Total £120.00 GBP



2013-04-30 16:05:07     Invoice 30 Apr 2013 Invoice Number: 3091 To: 549 118 735 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



2013-04-30 16:03:47     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2660 Expiry date: 11/2015



2013-04-30 14:52:51     5131 4135 2871 2660 Exp 11/15 cvc 532



2012-12-24 11:01:52     paid off osb with cc 2660 and added same



2012-12-24 10:55:00     osb £47.75



2012-05-28 10:04:07     Invoice Number: 1614 paid



2012-05-02 14:45:45     Invoice 02 May 2012 Invoice Number: 1614 To: 549 118 735 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 549 118 735 100.00 100.00 Delete Edit Total £100.00



2011-07-21 10:58:06     £100.00 PAID FOR CARD FEE REC 3972 C/C 2824



2011-07-21 10:49:07     paired card on sports world no hd added c.c 06 2824



2011-07-12 10:33:22     mysky harryhughes@post.alderney.ws user harryhughes1234 p/w hughesboy sec hospital



2011-07-07 13:34:50     CARD AND BOX SENT TO SIF



2011-07-07 12:44:37     CARD AND BOX FROM ASTRAL ACTIVATED BY TELEPHONE4f31a603652447118



2011-07-01 12:21:32     CARD IN FROM ALISON TODAY