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Contract Number 630128363250
Card Number 551 933 013
MultiRoom Number
First NameMR STEWART
Last NameSINCLAIR
Address2 1/1 SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481737129
Maiden Namegraham
Sky Passwordsky
Date of Birth1990-07-03 00:00:00
e-Mails.sinclair@post.alderney.ws
Sky Card Number551 933 013
Prev Sky Card Number
Host Fee Paid2016-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-08-11 10:35:19
Modification Date2017-07-25 23:33:20
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 Usernames.sinclair@post.alderney.ws
MySky Passwordpaper2467
Contract StatusWe cancalled at Sky



2017-01-03 09:34:54     Cancelled account



2017-01-01 17:49:12     As discussed a few months ago back in October I believe I would like to cancel my sky viewing completely and therefore can now provide you with my sky card number so it can be cancelled with immediate effect. The number is as follows: 551 933 013 BOARD TO CANCEL ACCOUNT



2016-06-29 22:12:39     Your transaction was successful. Transaction information Transaction ID 0TU57366HB452184N Date and time 29-Jun-2016 22:11:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5838 Total £120.00 GBP



2016-06-28 13:26:45     Invoice 28 Jun 2016 Invoice Number: 9191 To: 551 933 013 STL 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



2015-07-01 12:30:17     Your transaction was successful. Transaction information Transaction ID 4TA16637V3904782T . Date and time 01-Jul-2015 12:29:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5838 . Total £120.00 GBP



2015-07-01 12:29:57     4544 2090 0082 5838 11/17 Invoice 01 Jul 2015 Invoice Number: 7737 To: 551 933 013 STL 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



2014-07-04 14:33:49     Transaction information Transaction ID 66893407H4673253P Date and time 04-Jul-2014 14:22:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5838 Total £120.00 GBP



2014-06-18 16:45:37     IGNORE NOTE BELOW!!!!!!!!!! CORRECT CC IS 4544 2090 0082 5838 11/14



2014-06-18 16:39:32     4659 4290 6665 9977 04/15 827 Invoice 18 Jun 2014 Invoice Number: 5859 To: 551 933 013 stl 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



2013-07-02 14:41:20     Your transaction was successful. Transaction information Transaction ID 45R76135TE971680Y . Date and time 02-Jul-2013 14:33:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5838 . Total £100.00 GBP



2013-06-18 13:42:42     Invoice 18 Jun 2013 Invoice Number: 3469 To: 551 933 013 stl 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



2013-06-18 13:38:37     took deposit because we dont have an email address Your transaction was successful. Transaction information Transaction ID 94209070MW658202B Date and time 18-Jun-2013 13:34:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5838 Total £56.00 GBP



2013-06-18 13:35:46     Invoice 18 Jun 2013 Invoice Number: 3468 To: 551 933 013 stl 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 56.00 56.00 Delete Edit Total £56.00



2013-06-18 13:34:14     4544 2090 0082 5838 11/14



2013-06-18 13:30:58     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5838 Expiry date: 11/2014



2013-06-18 13:30:11     Billing Period Charges Entertainment Extra with Sports and Movies 27 Jun - 26 Jul £55.50 Sky TV total: £55.50 Additional Charges Show£0.50 Payment due on 27 Jun £56.00



2012-07-02 16:31:05     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 4YS65094RS102745W . Date and time 02-Jul-2012 16:28:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5838 . Total £100.00 GBP



2012-07-02 16:28:53     Invoice 02 Jul 2012 Invoice Number: 1906 To: 551 933 013 STL skyhdsolutions@gmail.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 551 933 013 100.00 100.00 Delete Edit Total £100.00



2012-07-02 16:26:55     Sky TV Hide details £53.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 27/06/12 - 26/07/12 £53.00 Sky TV total: £53.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/12 - 27/06/12 £0.50 Additional Charges total: £0.50 Payment due on 27/06/12 £53.50 Payment Received 24/06/12 £53.50 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5838 Expiry date: 11/2014



2011-09-28 09:31:05     customer called regarding first bill. explained that it covers from 16/9 to 27/9 then a month in advance up to 26/10. Next bill should be 43.50 on the 27/10



2011-09-21 10:29:29     viewing package upgraded and dd changed to following card 82 5838. exp 11/11 cvc 226 next bill 27/9 for 63.76



2011-09-16 10:18:19     Paired card again to box number 4e09100285859319. Channels should be on today.



2011-09-16 09:50:37     THIS CARD WAS SENT TO STEVE PATMORE ON 27/08 2011 AND THEN GIVEN TO EDDIE ON ACCOUNT 02/09/2011



2011-09-15 14:29:35     changed pin to 3013



2011-09-13 11:00:10     Card paired to box 4e09100285859319 Channels should be on immediately



2011-08-30 15:26:04     My Sky Details First name: stewart Surname: sinclair Email: stewart.sinclair@post.alderney.ws Username: ssinclair11 Password: burns123 DOB: 21-09-1970 Mothers Maiden Name: Burns Where was your mother born: London



2011-08-18 10:07:38     card and box from astral



2011-08-11 10:36:10     CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 508412