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Contract Number 630130488004
Card Number 556 068 104
MultiRoom Number
First NameMR DAVID/chloe
Last NameLANNS
Address16C
AddressSouthcott House
AddressBraye Street
Town / CityAlderney
PostcodeGY9 3XT
Telephone01481 712 395
Maiden Name
Sky PasswordSKY
Date of Birth1981-10-25 00:00:00
e-Maild.lanns@post.alderney.ws
Sky Card Number556 068 104
Prev Sky Card Number
Host Fee Paid2017-09-14 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-10-10 18:17:43
Modification Date2018-08-18 00:53:51
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 Usernamedavidlanns
MySky Passworddavidboy
Contract StatusViewing Abroad



2018-08-22 23:55:03     SATFOCUS CUSTOMER DOES NOT WANT TO RENEW THIS CARD SO WILL NOT BE REPLACED CUSTOMER NOW WANTS TO RENEW 766 287 528 GIVEN AS A REPLACEMENT



2018-08-18 00:53:49     HOST FEE DUE DATE TO BE CARRIED FORWARD TO NEW ACCOUNT IS 01-10-2018



2018-08-04 16:09:52     DD AT SKY CANCELLED You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 82 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630130488004 Start date: 20/11/2013 Last payment: 04/07/2018 Last amount: £36.75



2018-07-28 10:46:40     SENDING THE FOLLOWING CARDS 759 494 586 766 287 528 741 364 673 775 906 126 723 140 414



2018-07-27 15:42:06     THIS ACCOUNT IS VA AND WILL NEED TO BE REPLACED



2018-07-04 11:22:02     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £36.75



2018-06-06 11:23:20     06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £36.75



2018-05-04 11:01:40     04/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £36.75



2018-04-25 11:34:58     paired card to box 4F700603784271878



2018-04-18 09:01:22     Missed April banking 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £36.75



2018-03-07 09:11:26     06/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £35.75



2018-02-06 15:06:30     06/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £35.75



2018-01-04 14:17:05     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £35.75



2017-12-07 12:58:37     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £35.75



2017-11-27 09:45:23     06/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £35.73



2017-10-04 15:53:14     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £20.26



2017-09-21 10:11:46     Reinstated account with 50% off for 12 months = £35.75. Calendar made.



2017-09-20 15:11:06     Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00



2017-09-07 09:56:58     Cancelled account to reactivate with maximum discount. Calendar made.



2017-09-07 03:58:57     Steve this is a male account we are paying offer finished in June can you please try for a new offer Thank you. Carol



2017-09-07 03:51:52     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £71.50



2017-09-01 09:07:57     Invoice Number: 9757 AWAITING PAYMENT 556 068 104 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00



2017-08-06 01:42:18     04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £71.50



2017-07-05 17:56:16     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £69.28



2017-06-07 02:12:10     06/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £48.57



2017-05-05 22:17:07     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £48.57



2017-04-06 16:03:03     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £48.57



2017-03-06 21:54:50     06/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £48.57



2017-02-06 09:51:29     06/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £48.57



2017-01-09 14:07:33     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £48.57



2016-12-09 09:54:11     06/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £48.57



2016-11-04 09:56:48     04/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £48.37



2016-10-05 09:36:13     05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £46.57



2016-09-16 14:48:13     Invoice Number: 9348 PAID 556 068 104 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00



2016-09-06 10:26:34     06/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £46.57



2016-09-02 14:20:04     Invoice Number: 9348 AWAITING PAYMENT 556 068 104 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00



2016-08-04 15:54:44     04/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £46.58



2016-07-07 10:38:52     New offer - 35% off package (HD discount runs until Nov)



2016-07-06 09:31:49     06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £46.57



2016-06-06 11:50:46     06/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £46.57



2016-05-06 10:56:30     05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £43.55



2016-04-06 09:28:59     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £43.22



2016-03-04 12:32:56     04/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £43.22



2016-02-04 10:24:56     04/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £26.94



2016-01-07 12:12:41     Offer - 35% off TV for 8 months & £2 off HD for = £43.22



2016-01-06 12:09:15     06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £61.08



2015-12-04 09:16:30     04/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £55.87



2015-11-04 09:54:49     04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £58.62



2015-10-07 10:38:10     06/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £58.62



2015-09-14 15:36:39     Invoice Number: 7990 Paid 556 068 104 Renewal Family , Sports HD October 2015 to October 2016 £801.00 Hosting fee from October 2015 to October 2016 £100.00



2015-09-04 10:20:55     04/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £58.62



2015-08-11 21:01:25     05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £51.02



2015-07-06 11:58:56     can only get £5.50 off sports for 12 months 1/2 price HD for 6 months 4th Aug £51.02 4th Sep £58.62



2015-07-06 10:42:08     06/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 CHECK OFFER ON £66.75



2015-06-20 16:10:46     no offers online



2015-06-04 23:55:12     Your offer ends on 18 Jun. Family with Sports HD £66.75 Viewing Subscription Discounted - £5.00 Total £61.75 Total £61.75 Total due 4 Jun £61.75 I HAVE DONE A CALANDER MESSAGE TO GET NEW OFFER 18TH JUNE



2015-06-04 23:51:48     04/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £61.75



2015-05-12 22:06:30     07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £53.14



2015-04-29 22:01:43     04/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130488004, MANDATE NO 0082 £39.75



2015-03-18 16:32:19     Sky Sports 3 Months with £10 off TRY ON 21 JUNE FOR ANOTHER OFFER



2014-10-15 11:37:19     40% discount for 6 months. Offer ends on 14/04/2015



2014-10-09 14:08:16     NEED TO CALL BACK 15/10/2014 TO GET OFFER Added 556 068 104 - call sky as offer is now finished and get a new one applied on Wed 15 Oct 2014 at 08:30. Undo



2014-10-09 12:50:55     INVOICE 0080 PAID £751; CARD FEE + 1 YR SUBS 09/10/2014 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0021159 £9,012.00



2014-10-07 16:39:02     4 Sep - 3 Oct A month in advance Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £33.00 Total £38.25 Free items Total £38.25 Total due 4 Sep £38.25 Payment Received - £38.25 4 Sep Account balance £0.00



2014-10-07 16:38:20     4 Oct - 3 Nov A month in advance Family with Sports£14.84 from 27 Oct (8 days) Offer ending Family with Sports & Movies HD Your offer ends on 13 Oct. Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £10.65 Total £60.60 Credit for Cancellation of Family with Sports & Movies- £14.28 from 27 Oct (8 days) Free items Total £61.16 Total due 4 Oct £61.16 Payment processing - £61.16 4 Oct Account balance £0.00



2014-09-26 11:41:48     Package - Family with Sports & Movies HD Downgraded removed Movies 31 days notice



2014-09-25 16:44:19     INVOICE SENT TO ANDRE Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0080 Invoice date 25/9/2014 Payment terms Due on receipt Due date 25/9/2014 Invoice To service@satfocus.de Description Quantity Unit price Amount 556 068 104 Years sub Family ,Sports HD Oct 2014 to Oct 201 12 £54.25 £651.00 Yearly Card Fee 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP



2014-09-25 16:41:41     ANDRE PAID A YEAR UPFRONT FOR THIS OCTOBER 2013 £801 VIA INVOICE 4466



2014-09-23 12:58:03     556 068 104 Family + Sports + Movies + HD 12 Month Subs £71.25 PER MONTH £855 £100 CARD FEE £20 ADMIN FEE TOTAL YEARLY = £975



2014-09-23 12:56:47     COST WITHOUT DISCOUNT £71.25



2014-09-23 12:56:25     4 Oct - 3 Nov A month in advance Offer ending Family with Sports & Movies HD Your offer ends on 13 Oct. Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £10.65 Total £60.60 Free items Total £60.60 Total due 4 Oct £60.60



2014-09-10 16:36:01     Added 556 068 104 - call sky and get offer on Thu 16 Oct 2014 at 09:00. Undo



2013-11-18 17:19:00     michael was still paying for this card added santander now Your new payment details: Payment method: Direct Debit Account name: Mr D Lanns Sort code: **-**-28 Account number: ******38



2013-10-19 22:59:27     SANTANDER BANK DETAILS WERE ADDED TO THIS AS SATFOCUS PAID 1 YEAR UPFRONT



2013-10-14 11:51:12     Paired to 4f700603784271878



2013-10-14 10:29:42     Full pack 12 months half price £36.25 next payment 04/11/13. Paid £10 deposit with entropay card 2966 5911so next payment is £26.25



2013-10-11 16:30:24     carol retrieved card from michael



2013-06-26 14:31:00     Acc cancelled



2013-04-08 19:47:06     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-01-28 12:19:22     This card has been paid for



2012-11-20 15:53:38     I CANNOT SEE ANY EVIDENCE THAT THIS INVOICE HAS BEEN PAID FOR NEW CARD WILL EMAIL MICHAEL



2012-11-20 13:08:34     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 04/11/12 - 03/12/12 FREE Entertainment 04/11/12 - 03/12/12 £21.50 Sky TV total: £21.50 Payment due on 04/11/12 £21.50 Payment Received 04/11/12 £21.50 CR Account balance £0.00



2012-11-15 15:46:01     MICHAEL WANTED ALL ACCOUNTS FROM SAME DD CHANGED THIS FOR HIM Your new payment details: Payment method: Direct Debit Account name: MR D LANNS Sort code: **-**-60 Account number: ******37



2012-11-15 15:42:49     Billing Period Charges Discounts Sky+ Subscription 04/11/12 - 03/12/12 FREE Entertainment 04/11/12 - 03/12/12 £21.50 Sky TV total: £21.50 Payment due on 04/11/12 £21.50 Payment Received 04/11/12 £21.50 CR Account balance £0.00 Your current payment details Payment method: Direct Debit Account name: david lanns Sort code: **-**-60 Account number: ******84



2012-08-29 12:39:48     michael has 20 cards and all host fees shpuld be taken in april, invoice at the end of march



2012-08-28 15:18:40     Invoice 28 Aug 2012 Invoice Number: 2216 To: 556 068 104 michael 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 556 068 104 100.00 100.00 Delete Edit Total £100.00



2012-08-28 15:10:58     Hello, a host fee is due on this sky card. Please provide cc details orprovide an email address to send an invoice to to prevent this card being disabled by our automated system. Thank you Charlotte



2012-08-28 15:06:49     DD AT SKY



2011-11-11 15:10:56     issue pairing card to box as it is a non recording box. box number 0F0C06 0005952791



2011-11-09 12:01:34     Payment Method Direct Debit Account Name: david lanns Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 4th of each month



2011-11-09 10:01:27     Wilson, this card was activated in this box before being sent to Gibraltar , can you add d/d details for client. Mr D Lanns - 4F310A03746095029 - 630130488004 - 556 068 104 Thanks, Carol



2011-11-04 11:37:16     mysky details updated below



2011-11-04 11:15:56     Card paired to box and is on Sky Atlantic for client. Michael in Gibraltar - 00350 540 13868



2011-10-10 18:18:02     CARD ORDERED BY ASTRAL ON 5/10/11