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Contract Number 630128363342
Card Number 551 932 338
MultiRoom Number
First NameMR ALEX
Last NameMUDDLER
Address3 2/1 SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481 712 041
Maiden Name
Sky Passwordsky321
Date of Birth1980-08-14 00:00:00
e-Maila.muddler@post.alderney.ws
Sky Card Number551 932 338
Prev Sky Card Number
Host Fee Paid2016-06-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-08-11 10:53:48
Modification Date2017-07-05 17:30:59
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 Usernamea.muddler@post.alderney.ws
MySky Passwordburton12
Contract StatusWe cancalled at Sky



2017-07-25 09:54:07     last sub Your transaction was successful. Transaction information Transaction ID 4CX23959DL784082B Date and time 25-Jul-2017 09:49:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9413 Total £17.27 GBP



2017-07-11 01:28:25     07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128363342, MANDATE NO 0746 £23.80



2017-07-05 17:30:58     Cancelled account with 31 days notice as per SIF's request. Final bill to client should be £17.27 Host fee due date was 08-09-2017



2017-06-26 20:06:33     june sub Your transaction was successful. Transaction information Transaction ID 2CA99101PK556082X Date and time 26-Jun-2017 20:05:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9413 Total £59.80 GBP



2017-06-07 16:52:03     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128363342, MANDATE NO 0746 £23.80



2017-05-25 14:46:39     may sub Your transaction was successful. Transaction information Transaction ID 6C266762UG559561Y Date and time 25-May-2017 14:45:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9413 Total £59.80 GBP



2017-05-15 16:38:12     BILLING Total due 7 May £65.45 Payment Received - £65.45 7 May What you still owe £0.00 UPCOMING SUBS 07 June £23.80 07 July £23.80 07 August £23.80



2017-05-09 18:38:59     09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128363342, MANDATE NO 0746 £65.45



2017-04-25 17:31:39     april sub Your transaction was successful. Transaction information Transaction ID 4UW45431KF2704805 Date and time 25-Apr-2017 17:30:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9413 Total £59.80 GBP



2017-03-31 13:05:20     Added Santander. 09 01 28 08806038 Variety + Sports Set up monthly subs for the 27th of each month and changed Sky subs to the 7th of the next month to give us time to collect subs. 4975 8991 6725 9413 09/18 745



2017-03-30 09:55:30     Reinstated with 60% off for 12 months. 1st payment 27/4/17 £56.43.



2017-03-09 15:25:37     Cancelled account to reactivate with maximum discount.



2017-01-09 11:16:57     SIF emailed in with new CC details for account. Paid OSB of £119 with client's new CC details. 4975 8991 6725 9413 09/18 745



2016-06-30 16:15:31     Your transaction was successful. Transaction information Transaction ID 43M19829HU0297637 Date and time 30-Jun-2016 16:14:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6850 Total £120.00 GBP



2015-07-06 14:27:54     Your transaction was successful. Transaction information Transaction ID 44N27158XH897935Y Date and time 06-Jul-2015 14:27:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6850 Total £120.00 GBP



2015-07-06 14:27:45     4595 4606 0183 6850 11/16 Invoice 06 Jul 2015 Invoice Number: 7772 To: 551 932 338 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



2014-07-22 16:16:35     Your transaction was successful. Transaction information Transaction ID 2896955698481581B Date and time 22-Jul-2014 16:11:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6850 Total £120.00 GBP



2014-05-29 15:27:15     CC Details 4595 4606 0183 6850 11/14 530 Invoice 29 May 2014 Invoice Number: 5817 To: 551 932 338 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



2013-07-02 11:04:37     Your transaction was successful. Transaction information Transaction ID 8R038870BS7389432 . Date and time 02-Jul-2013 10:57:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6850 . Total £120.00 GBP



2013-06-18 10:46:54     Invoice 18 Jun 2013 Invoice Number: 3452 To: 551 932 338 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



2013-06-18 10:45:06     Your transaction was successful. Transaction information Transaction ID 8JN28419KL384361H Date and time 18-Jun-2013 10:41:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6850 Total £48.00 GBP



2013-06-18 10:41:18     Invoice 18 Jun 2013 Invoice Number: 3451 To: 551 932 338 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 48.00 48.00 Delete Edit Total £48.00



2013-06-18 10:40:13     4595 4606 0183 6850 11.14 530



2013-06-18 10:39:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6850 Expiry date: 11/2014



2013-06-18 10:39:11     Billing Period Charges Entertainment Extra with Sports 27 Jun - 26 Jul £47.50 Yours at no extra cost Sky TV total: £47.50 Additional Charges Show£0.50 Payment due on 27 Jun £48.00



2012-12-05 10:07:20     PAID OSB £48 BY C.C 4595 4606 0183 6850 11.14 530 ADDED SAME



2012-06-28 15:49:36     Transaction ID 2UJ00540RV444560S . Date and time 28-Jun-2012 15:47:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2467 . Total £120.00 GBP



2012-06-28 15:32:03     Invoice 28 Jun 2012 Invoice Number: 1887 To: 551 932 338 SIF 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 1.00 551 932 338 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00



2012-06-20 16:53:49     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2467 Expiry date: 12/2013



2011-12-19 16:02:44     new payyment Method: Credit card Card Type: Visa Card Holder's Name: a muddler Card Number: ************2467 Expiry Date: 12/2013 Payment Due Date: 27 of each month



2011-11-23 11:55:53     PAID OSB £45.50 WITH CC 0053 5529 ADDED SAME



2011-10-28 10:55:29     Card Type: VISA Card Number: **********182707 Expiry Date: 12/2011 Payment Due Date: 27th of each month Sky TV £45.00 Billing Period Charges Discounts Entertainment Extra with Sports 27/10/11 - 26/11/11 £45.00 Sky+ Subscription 27/10/11 - 26/11/11 £0.00 Sky TV total: £45.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/10/11 - 27/10/11 £0.50 Additional Charges total: £0.50 Payment due on 27/10/11 £45.50 Payment Received 24/10/11 £45.50 CR Account balance £0.00



2011-10-28 10:52:58     Username ALEXMUDDLER Password burton12 Email alexmuddler@post.alderney.ws Date of birth 14/08/1980 Security question Mother's maiden name? Answer to security question burton Understanding your bill This bill is affected by changes to your account Payment due date changed Your payment due date has changed from the 13th to the 27th of the month, as a result of this, your bill now covers a different bill range and may be higher than usual. To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Amount owing from last bill £0.00 Sky TV £72.58 Billing Period Charges Discounts Sky+ Subscription 27/09/11 - 26/10/11 £0.00 Entertainment Extra with Sports 27/09/11 - 26/10/11 £45.00 Entertainment Extra with Sports 08/09/11 - 26/09/11 £27.58 Sky TV total: £72.58 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/09/11 - 27/09/11 £0.50 Additional Charges total: £0.50 Payment due on 27/09/11 £73.08 Payment Received 24/09/11 £73.08 CR Account balance £0.00 My Account Terms and Conditions



2011-09-08 16:15:31     Please activate SYSF26.09 4F31D3 0364407330 Wrong card for box Entertainment Extra and Sky Sports Pack cc details xxxx xxxx 1918 2707 12.11 096



2011-09-08 16:12:31     alex.muddler@post.alderney.ws



2011-08-18 10:14:15     card and box in from astral



2011-08-11 10:54:25     CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 006822