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Contract Number 630129685784
Card Number 564 518 678
MultiRoom Number
First NameMR GEORGE
Last NameMCARTNEY
Address14A Southcott House,
AddressBraye Street,
Address
Town / CityAlderney,
PostcodeGY9 3XT
Telephone01481 713 444
Maiden NameSmith
Sky PasswordSUNSHINE
Date of Birth1978-09-13 00:00:00
e-Mailgeorgemc@post.alderney.ws
Sky Card Number564 518 678
Prev Sky Card Number564 304 046
Host Fee Paid2017-08-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-09-16 17:23:30
Modification Date2018-08-18 00:02:46
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 Usernamegmcart
MySky Passwordilovedogs
Contract StatusViewing Abroad



2018-08-18 00:02:44     SIF DID NOT REPLACE HOST WAS DUE 07-10-2018



2018-07-31 11:42:55     SIF EMAILED THIS CLIENT HAS LOST HD CHANNELS THIS ACCOUNT IS VA I WILL EMAIL TO ASK IF CUSTOMER WISHES A REPLACEMENT



2018-07-24 11:18:46     24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £28.60



2018-07-13 08:33:50     July sub paid Your transaction was successful. Transaction information Transaction ID 5GK6264892084493T Date and time 13-Jul-2018 08:33:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £72.30 GBP



2018-06-22 10:23:33     22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £28.60



2018-06-12 11:40:18     June sub paid Your transaction was successful. Transaction information Transaction ID 1S388217PM651234H Date and time 12-Jun-2018 11:40:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £72.30 GBP



2018-05-23 10:40:10     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £28.60



2018-05-10 11:37:07     May sub paid Your transaction was successful. Transaction information Transaction ID 9L656599U9506800J Date and time 10-May-2018 11:41:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £72.30 GBP



2018-04-24 15:19:50     24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £28.60



2018-04-11 12:42:16     April sub paid Your transaction was successful. Transaction information Transaction ID 5KE81127W75984541 Date and time 11-Apr-2018 12:41:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £70.30 GBP



2018-03-22 15:17:19     22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2018-03-12 12:37:09     March sub paid Your transaction was successful. Transaction information Transaction ID 6BA37358HK6351645 Date and time 12-Mar-2018 13:37:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £70.30 GBP



2018-02-22 08:42:39     22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2018-02-13 06:18:56     Feb sub Your transaction was successful. Transaction information Transaction ID 2LP81559WY753952J Date and time 13-Feb-2018 07:18:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2018-01-24 16:06:38     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2018-01-10 14:28:20     Jan sub Your transaction was successful. Transaction information Transaction ID 8B478729K07125609 Date and time 10-Jan-2018 15:28:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-12-23 09:38:17     22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-12-21 14:30:34     New CC details for monthly subs and host. 4562 7460 3691 9207 12/ 19 189



2017-12-13 12:05:19     dec sub Your transaction was successful. Transaction information Transaction ID 4RP76762UN8433050 Date and time 13-Dec-2017 13:05:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-11-22 15:40:01     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-11-13 11:28:48     nov sub Your transaction was successful. Transaction information Transaction ID 39R96253NV653523P Date and time 13-Nov-2017 12:28:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-10-24 11:48:24     24/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-10-13 12:20:36     oct sub Your transaction was successful. Transaction information Transaction ID 2H546400AL9451325 Date and time 13-Oct-2017 12:17:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-10-13 09:23:00     Offer 60% off for 12 months = £27.20



2017-09-22 09:51:43     22/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-09-12 16:12:05     sept sub Your transaction was successful. Transaction information Transaction ID 87X30241R6910240K Date and time 12-Sep-2017 16:08:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-08-28 14:32:50     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4WS9587986056301F Date and time 28-Aug-2017 14:30:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £120.00 GBP



2017-08-14 13:48:29     aug sub Your transaction was successful. Transaction information Transaction ID 2LK77450D7913873B Date and time 14-Aug-2017 13:46:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.50 GBP



2017-07-25 15:55:14     24/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-07-11 16:39:19     july sub Your transaction was successful. Transaction information Transaction ID 0XF68486XS506730T Date and time 11-Jul-2017 16:38:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.70 GBP



2017-06-23 23:23:33     22/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-06-15 19:47:28     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 02X7368155159715S Date and time 15-Jun-2017 19:45:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.70 GBP



2017-05-24 15:35:09     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-05-12 15:38:06     may sub Your transaction was successful. Transaction information Transaction ID 4C992696YA651124A Date and time 12-May-2017 15:36:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-04-25 02:52:03     24/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-04-16 20:56:00     april sub Your transaction was successful. Transaction information Transaction ID 3BH08298TV469351R Date and time 16-Apr-2017 20:54:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-03-24 19:10:22     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-03-15 16:14:04     march sub Your transaction was successful. Transaction information Transaction ID 96769406C16251352 Date and time 15-Mar-2017 17:13:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-02-22 11:38:13     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-02-16 08:25:29     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 6SM64854W2413151S Date and time 16-Feb-2017 09:24:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2017-01-24 14:10:32     24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2017-01-14 09:09:43     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3YP66064AX8706743 Date and time 14-Jan-2017 10:08:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.50 GBP



2016-12-22 08:32:36     22/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2016-12-15 15:00:33     dec sub Your transaction was successful. Transaction information Transaction ID 1JL41288J9966693V Date and time 15-Dec-2016 15:58:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2016-11-23 13:57:59     23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £27.20



2016-11-16 14:31:11     Your transaction was successful. Transaction information Transaction ID 4VR69888EH059714K Date and time 16-Nov-2016 15:30:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2016-10-26 11:45:13     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129685784, MANDATE NO 0541 £44.61



2016-10-12 15:34:45     oct sub Your transaction was successful. Transaction information Transaction ID 1CR77303BL669110V Date and time 12-Oct-2016 15:33:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £68.30 GBP



2016-10-11 23:52:30     BILLING AND OFFER INFO Variety with Sports & Cinema£68.00 Free items Total £68.00 Additional charges £0.30 Total due 22 Sep £68.30 Payment Received - £68.30 22 Sep What you still owe £0.00 UPCOMING SUBS Total due 22 Oct £44.61 22 November £27.50 22 December £27.50 22 January £27.50 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR G MCARTNEY Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS ON 16TH MONTH £68.30 4562 7460 3691 9207 Exp 12/17 cvc 731 CALANDER MESSAGE DONE TO TRY FOR NEW OFFER NEXT YEAR MONTHLY PROFIT OCTOBER £20.69 NOVEMBER ONWARDS FOR 11 MONTHS £40.80 YEARLY PROFIT £469.49



2016-10-11 14:22:07     Reinstated account with 60% off for 12 months (no new contract) = £27.50



2016-10-03 14:26:41     Cancelled account to reactivate in a week with offer & add Santander.



2016-08-09 12:51:04     Your transaction was successful. Transaction information Transaction ID 1WT24337A9057123P Date and time 09-Aug-2016 12:49:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £120.00 GBP



2016-08-09 12:48:22     Latest bill My subscriptions 22 Aug - 21 Sep £68.00 Additional charges £0.30 Total due 22 Aug £68.30



2016-04-12 09:35:45     Client has a new card, I have updated payment details 4562 7460 3691 9207 Exp 12/17 cvc 731



2015-11-09 14:54:29     PAID OB £65 with c/c 9207 and added same for d/d.



2015-08-17 14:41:01     Your transaction was successful. Transaction information Transaction ID 2KF123472V385143A Date and time 17-Aug-2015 14:40:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9207 Total £120.00 GBP



2015-08-17 14:39:38     Invoice 17 Aug 2015 Invoice Number: 7926 To: 564 518 678 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



2015-08-17 14:37:55     22 Aug - 21 Sep A month in advance Variety with Sports & Movies£64.50 Total £64.50 Additional charges £0.50 Total due 22 Aug £65.00 Card type: VISA Card number: ************9207 Expiry date: 11/2016



2015-01-05 15:23:41     Paid OSB with new CC details skyineurope@aol.com 14:50 (32 minutes ago) Reply to me HI Please use these cc details 4562 7460 3691 9207 11.16 616 Terri



2015-01-05 12:05:40     Credit Card Declined £61.50 23 Dec What you still owe £61.50 VIEWING OFF



2014-08-15 10:37:34     Your transaction was successful. Transaction information Transaction ID 78D54237H4907025X Date and time 15-Aug-2014 10:26:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6830 Total £120.00 GBP



2014-08-15 10:33:57     Invoice 15 Aug 2014 Invoice Number: 6285 To: 564 518 678 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



2014-03-17 10:48:25     All Activate resent signals



2014-03-11 13:21:55     ACCOUNT ALL ACTIVE



2013-11-26 11:51:40     Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 22 Apr - 21 May £55.50 Entertainment Extra with Sports and Movies 22 Mar - 21 Apr £55.50 Yours at no extra cost Sky TV total: £111.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 22 Apr - 22 Apr £0.50 Additional Charges total: £0.50 Payment due on 22 Apr £111.50 Payment Received 22 Apr - £111.50 Account balance £0.00



2013-10-22 15:59:52     Account all activate advised to switch box off at the mains to reboot



2013-08-02 02:49:06     ransaction information Transaction ID 1J9896515L307443P Date and time 02-Aug-2013 02:46:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6830 Total £120.00 GBP



2013-07-20 18:36:55     Invoice 20 Jul 2013 Invoice Number: 3747 To: 564 518 678 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



2013-07-20 18:35:52     Your transaction was successful. Transaction information Transaction ID 1L838883UH0261512 Date and time 20-Jul-2013 18:24:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6830 Total £56.00 GBP



2013-07-20 18:33:59     4562 7460 3593 6830 Exp 03/15 cvc 272



2013-07-20 18:31:56     Invoice 20 Jul 2013 Invoice Number: 3746 To: 564 518 678 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 56.00 56.00 Delete Edit Total £56.00



2013-07-20 18:30:32     Billing Period Charges Entertainment Extra with Sports and Movies 22 Jul - 21 Aug £55.50 Yours at no extra cost Sky TV total: £55.50 Additional Charges Show£0.50 Payment due on 22 Jul £56.00



2013-04-12 11:25:14     sif provided new cc details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6830 Expiry date: 03/2015



2013-03-13 12:22:58     paid osb 56.00 with cc 4562 7460 3849 4985 12.14 654 added same



2013-03-13 12:07:18     apparently there is no password on this account and i cant pay balance



2013-03-11 14:55:24     Credit Card Declined 20/02/13 £56.00 Payment Received 19/02/13 £56.00 CR advised sif for cc details



2012-09-24 10:05:15     Hi Terri, 31/07/2012 host fee was paid £120.00. Regards, Carol



2012-09-24 10:04:29     HI Can you explain this deduction please? le 31 juillet 2012 : 153,26 GBP Terri



2012-07-31 16:20:52     Your transaction was successful. Transaction information Transaction ID 08944058B8433911X . Date and time 31-Jul-2012 16:21:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4985 . Total £120.00 GBP



2012-07-31 13:49:21     Invoice 31 Jul 2012 Invoice Number: 2087 To: 564 518 678 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 3 1.00 Annual Sky Card Host Fee 564 518 678 120.00 120.00 Delete Edit Total £120.00



2012-07-31 13:48:00     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4985 Expiry date: 12/2012



2012-03-20 16:58:19     Pin been resent to 8678



2012-03-19 13:21:27     Client got replacement, replacement card. Please match with box. 4F3002 0330336639 1.5.019



2012-03-09 11:26:54     Hi, Pin is 1262. Regards, Carol



2012-03-04 22:55:09     SPOKE TO CB THIS CARD WILL BE SENT TO SIF TOMORROW WITH INSTRUCTIONS TO USE 564 518 678 TO REPLACE 564 304 046



2012-03-04 21:46:41     SIF HAVE ALREADY USED THE PREVIOS CARD AS A REPLACEMENT FOR VA CARD AND WE NOW HAVE ANOTHER REPLACEMENT 564 518 678 , WILL SPEAK TO CB RE THIS ONE



2012-03-01 11:41:19     NEW CARD RECEIVED TODAY Card Number564 518 678



2012-03-01 11:40:10     Previous Card562 836 288



2012-02-29 14:46:26     pin changed to 4024



2012-02-29 14:31:53     Payment Method: Credit card Card Type: Visa Card Holder's Name: g mcartney Card Number: ************4985 Expiry Date: 12/2012 Payment Due Date: 22nd of each month



2012-02-27 11:22:23     Hi Terri, These are the c/c details we have for this customer, 4976 7000 3828 7634 03.11 118 As you can see the card has expired , can you please confirm c/c details to be added to account. Regards, Carol



2012-02-27 11:22:06     HI Client received replacement card. Please activate. Terri



2012-02-27 11:21:51     SIF HAVE REPLACED THIS CARD WITH 538 639 048



2012-02-23 16:43:25     card sent to sif



2012-02-22 12:30:42     cancelled card , no hd , 1mix , can be sold to new customer



2012-02-22 12:26:33     old card 564 304 046



2012-02-16 10:05:27     CHASED UP CARD Kalaivani: I have placed the order for the new card in special delivery , you will receive it in 3- 5 working days.



2012-01-27 14:55:37     chased up card and sky advisor said they will send out another card



2012-01-05 17:33:34     reordered card



2012-01-05 17:17:17     user: georgieboy66 pass: star456



2011-12-20 14:49:13     reorder card on 5th Jan. cancellation from SIF within first 12 monhs. added to calender



2011-10-07 16:47:26     account upgraded to Sky world and payment details changed to **** **** **27 6036 exp 06/13 cvc 976



2011-10-07 16:28:13     ON 29/09/2011 CARD AND BOX SENT DIRECT TO CUSTOMER IN PARIS FOR SIF £100.00 CARD ACTIVATION FEE TAKEN REC1564 C/C 6036



2011-09-16 17:30:53     ORDERED BY ASTRAL 13/09/2011 ,1 MIX NO Hd ,C/C 5274 4220 2599 4991 , 11/14 , 459