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Contract Number 630132161989
Card Number 702 975 509
MultiRoom Number
First NameMR JOHNOTHAN/chloe
Last NameFLECK
Address30 , Southcott House
AddressBraye Street
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 712 661
Maiden NameJONES
Sky PasswordSKY123
Date of Birth1970-09-22 00:00:00
e-Mailjfleck2@post.alderney.ws
Sky Card Number702 975 509
Prev Sky Card Number558 017 661
Host Fee Paid2017-02-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-11-24 17:02:29
Modification Date2018-08-08 15:30:51
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 Usernamejohnfleck45
MySky Passwordjohnboy
Contract StatusViewing Abroad



2018-08-08 15:20:57     THIS CARD IS BEING REPLACED WITH CARD 758 652 556



2018-08-04 16:06:15     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: 234 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630132161989 Start date: 13/03/2015 Last payment: 20/07/2018 Last amount: £46.50



2018-07-28 10:45:14     SENDING THE FOLLOWING CARDS 759 494 586 766 287 528 741 364 673 775 906 126 723 140 414



2018-07-27 15:34:03     SATFOCUS HAVE EMAILED THIS ACCOUNT IS OFF ALDERNEY ADDRESS CARD WILL NEED REPLACES



2018-07-20 21:31:48     20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £46.50



2018-06-20 10:20:20     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £46.50



2018-05-22 11:46:28     22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £46.50



2018-04-23 09:58:58     20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £46.50



2018-03-22 11:05:56     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.30



2018-02-21 12:30:11     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.30



2018-01-22 09:43:51     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.30



2018-01-18 21:48:12     "Invoice 10 Jan 2018 Invoice Number: 9828 PAID 18/01/2018 18/01/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0128707 £7,664.00



2018-01-10 19:08:13     INVOICE SENT AND AWAITING PAYMENT Invoice 10 Jan 2018 Invoice Number: 9828 To: Satfocus service@satfocus.de 8.00 Annual host fee 100.00 800.00 Accounts Box set Sports HD for the following accounts 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 702 975 509 618 373 278 858.00 6864.00 Total £7664.00



2017-12-20 15:10:30     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.30



2017-11-22 15:39:07     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £52.24



2017-10-20 14:26:37     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £32.20



2017-10-19 12:01:17     Offer - 40% off for 18 months. Will start 29/12/17 = 41.30pm.



2017-09-20 15:02:36     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £32.20



2017-09-10 04:48:12     MISSED BANKING BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £32.20



2017-07-21 23:06:41     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £32.20



2017-06-22 03:16:53     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £32.20



2017-05-24 00:56:56     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £32.20



2017-04-21 19:50:35     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £32.20



2017-03-24 19:08:13     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £32.20



2017-02-22 11:37:02     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £30.30



2017-02-04 10:59:43     Dear Satfocus Thank you for your payment of £ 7664.00 towards Invoice Number 9587 Update all Satclicks for £100 host 2017 to 2018 theb sub price £858 fer account so two incoming payments



2017-01-31 11:30:35     Invoice Number: 9587 - AWAITING PAYMENT Family Sports HD March 2017 to March 2018 £858 Host Fee £100



2017-01-20 13:20:34     20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £30.30



2016-12-21 14:02:37     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £12.58



2016-11-29 16:16:45     Finally got it all sorted out! Offer is 60% 0ff for 12 months = £30.30pm and has now been applied.



2016-11-28 09:19:06     Not resolved yet. I will call back tomorrow 29/11/16



2016-11-25 09:51:57     Tried to reinstate but Sky had issues with the Sky+. Sent to CRF for resolution. Call back Monday 28th Nov to finalize 60% discount.



2016-11-23 11:16:29     22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £52.57



2016-11-18 10:44:30     Cancelled account to reactivate in a week with maximum discount.



2016-10-24 14:52:59     20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.49



2016-09-21 14:49:48     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.49



2016-08-22 13:11:07     22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.49



2016-07-20 13:39:42     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.49



2016-06-23 10:00:57     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.49



2016-05-23 11:06:14     20/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.39



2016-04-21 08:47:02     20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.22



2016-03-22 11:14:27     22/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.23



2016-02-23 12:01:51     22/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £45.22



2016-02-08 10:26:43     Invoice Number: 8760 PAID card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-02-02 10:52:54     Invoice Number: 8760 AWAITING PAYMENT card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-01-20 09:46:21     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £83.27



2015-12-10 10:50:38     Offer 35% off for 12 months ends 19/12/16



2015-11-20 09:19:18     20/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £64.70



2015-10-22 13:06:01     21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £36.00



2015-09-22 10:34:19     22/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £36.00



2015-08-21 09:56:37     20/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £36.00



2015-07-22 08:24:27     22/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £36.00



2015-06-22 10:38:00     22/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £36.00



2015-05-20 10:30:17     20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132161989, MANDATE NO 0234 £35.22 Half price till December 2015 20 Jun - 19 Jul (a month) HD Pack £5.25 Family with Sports - including discounts Family with Sports£61.50 Viewing Subscription Discounted- £30.75 Total £36 Payment received - £20.80 20 Mar Payment received - £75.47 20 Apr Payment received - £35.22 20 May



2015-04-02 09:42:05     Invoice 7202 paid, due again 11/03/2016



2015-03-11 14:30:41     Paired to box and upgraded to Family + Sports + HD



2015-03-11 14:19:06     Paid OSB of £20.80 with Santander and added for future payment



2015-03-11 14:12:54     CARD AND BOX TO BE ACTIVATED AND SENT TO ANDRE 4F700603784704841 Activated with card 702 975 509 Invoice 03 Mar 2015 Invoice Number: 7202 To: Satfocus service@satfocus.de 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 10.00 Mini HD boxes with one year warrenty 50.00 500.00 5.00 Supply 5 sky cards 100.00 500.00 5.00 5 Sky cards paid for one year Sports Family and HD pack 751.00 3755.00 Total £4755.00 AWAITING PAYMENT FOR THIS INVOICE PACKAGE REQUIRED FAMILY , SPORTS PLUS HD SANTANDER TO BE ADDED



2015-03-04 13:03:55     Card in office.



2015-03-03 14:31:27     paul emailed to say he has received this card



2015-01-27 15:37:35     Replacement card arrived at Paul's today. 702 975 509



2015-01-22 14:33:12     Reinstated account on Original and reordered card. Dummy DD : 08 71 99, 34429728



2014-12-17 13:25:43     Cancelled account as per board request. Final bill 17th January for £8.82



2014-10-07 13:35:19     downgraded from variety HD sports movies to original (was on old hd mix) going to stay with sister in glasgow as she has had a baby and isn't doing well



2014-10-03 16:05:21     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.



2014-09-30 13:00:11     Invoice 30 Sep 2014 Invoice Number: 6558 To: 558 017 661 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



2014-09-30 12:48:17     hi, please provide valid cc for host fee jeni



2013-10-01 15:28:17     Your transaction was successful. Transaction information Transaction ID 7ML930793D1395916 Date and time 01-Oct-2013 15:07:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4595 Total £120.00 GBP



2013-09-10 16:12:51     Invoice 10 Sep 2013 Invoice Number: 4238 To: 558 017 661 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



2013-09-10 16:10:02     Your transaction was successful. Transaction information Transaction ID 27K09771F5629525F . Date and time 10-Sep-2013 16:00:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4595 . Total £67.75 GBP



2013-09-10 16:08:54     4909 7701 2117 4595 05.14 081



2013-09-10 16:07:32     Invoice 10 Sep 2013 Invoice Number: 4237 To: 558 017 661 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 67.75 67.75 Delete Edit Total £67.75



2013-09-10 16:00:47     New pricing Payment due on 06 Sep £67.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4595 Expiry date: 05/2014



2012-10-29 10:05:30     UPGRADED BACK TO SKYWORLD PIN 0909



2012-10-26 23:09:01     HOST PAID BOARD TO UPGRADE Your transaction was successful. Transaction information Transaction ID 50E81746FK5615324 . Date and time 26-Oct-2012 23:08:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4595 . Total £120.00 GBP



2012-10-17 22:23:26     No balance on this account Payment due on 06/10/12 £66.25  Payment Received 03/10/12 £66.25 CR Account balance £0.00 



2012-10-05 13:25:09     CARD DOWNGRADED TO ENTERTAINMENT MIX 31 DAYS NOTICE 05.11.2012



2012-10-02 20:19:32     You have successfully changed your TV PIN for viewing card 558017661. It will take a few minutes to update your Sky TV box. I HAVE CHANGED PIN



2012-10-02 20:16:26     Billing Period Charges Discounts Sky+ Subscription 06/10/12 - 05/11/12 FREE Entertainment Extra with Sports and Movies HD 06/10/12 - 05/11/12 £65.75 Sky TV total: £65.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/10/12 - 06/10/12 £0.50 Additional Charges total: £0.50 Payment due on 06/10/12 £66.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4595 Expiry date: 05/2014



2012-10-02 20:14:51     DOWNGRADE Host fee declined ALSO CHANGE PIN



2012-10-02 11:39:15     Host fee declined (174595)



2012-09-27 10:21:35     Invoice 27 Sep 2012 Invoice Number: 2397 To: 558 017 661 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 558 017 661 120.00 120.00 Delete Edit Total £120.00



2012-09-27 10:16:11     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4595 Expiry date: 05/2014



2011-12-16 14:41:47     upgraded to Sky World HD. ESPN not added as no offer on at Sky



2011-12-16 14:34:18     new payment details added to Sky Payment Method: Credit card Card Type: Visa Card Holder's Name: mr j fleck Card Number: ************4595 Expiry Date: 05/2014



2011-12-16 11:03:37     ACTIVATION FEE TAKEN REC 3080 CC 4595



2011-12-01 14:09:52     Box and card sent to Ronnie Upia



2011-12-01 13:24:34     Card Activated in 4F31D403648945948



2011-11-30 11:20:56     Card arrived 558 017 661



2011-11-24 17:02:48     CARD ORDERED FROM ASTRAL ON 21/11/11