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Contract Number 630142313521
Card Number 569 882 665
MultiRoom Number
First NameMR DAVID
Last NameCLARK
Address853D The Chase
Address
AddressWICKFORD
Town / CityEssex
PostcodeSS129EX
Telephone0141 577 0778
Maiden NameSmart
Sky PasswordTelevision
Date of Birth1989-06-07 00:00:00
e-Maildivclark1@post.alderney.ws
Sky Card Number569 882 665
Prev Sky Card Number
Host Fee Paid2016-03-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2012-06-19 10:54:01
Modification Date2019-11-26 12:59:30
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 Usernamegoldenlab2
MySky Passwordtankini
Contract StatusViewing Abroad



2019-11-26 12:59:30     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE OCTOBER 2017



2018-05-27 04:13:33     HOST FEE DUE DATE WAS 22-06-2018



2017-10-02 22:59:29     OCTOBER SUB DECLINED DUMMY DD ADDED Account holders name: Mr D Clark Account number: ****9728 Sort code: ****99



2017-09-13 13:29:02     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630142313521, MANDATE NO 0580 £27.20



2017-09-03 02:16:19     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1JP04113VF2876944 Date and time 03-Sep-2017 02:14:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.80 GBP



2017-08-11 09:07:07     11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630142313521, MANDATE NO 0580 £27.20



2017-08-01 10:35:51     aug sub Your transaction was successful. Transaction information Transaction ID 7V6366411K0670214 Date and time 01-Aug-2017 10:34:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2017-07-15 01:05:06     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630142313521, MANDATE NO 0580 £27.20



2017-06-29 13:26:57     july sub Your transaction was successful. Transaction information Transaction ID 02P18977XU194343G Date and time 29-Jun-2017 13:25:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2017-06-13 04:01:35     13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630142313521, MANDATE NO 0580 £27.20



2017-06-02 21:17:21     june sub Your transaction was successful. Transaction information Transaction ID 3VA971842K758761C Date and time 02-Jun-2017 21:16:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2017-05-11 18:14:13     11/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630142313521, MANDATE NO 0580 £27.20



2017-05-04 12:29:53     may sub Your transaction was successful. Transaction information Transaction ID 4FC2717096776753X Date and time 04-May-2017 12:28:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2017-04-27 22:38:03     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 99T01573TY061853U Date and time 27-Apr-2017 22:36:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £120.00 GBP



2017-04-16 22:28:55     12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630142313521, MANDATE NO 0580 £27.20



2017-04-05 11:08:57     April sub paid. Your transaction was successful. Transaction information Transaction ID 9UA11029VT964161A Date and time 05-Apr-2017 11:07:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2017-03-14 13:34:18     13/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630142313521, MANDATE NO 0580 £27.20



2017-03-05 01:28:01     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 5CH30644532974232 Date and time 05-Mar-2017 02:27:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2017-02-15 14:02:41     13/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630142313521, MANDATE NO 0580 £27.20



2017-01-31 16:52:38     feb sub Your transaction was successful. Transaction information Transaction ID 2KB2087452957760H feb sub Date and time 31-Jan-2017 17:50:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2017-01-02 17:23:52     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2AD24502C8058020M Date and time 02-Jan-2017 18:22:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2016-12-05 14:31:32     dec sub Your transaction was successful. Transaction information Transaction ID 78W099749E018434A Date and time 05-Dec-2016 15:30:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £68.30 GBP



2016-11-21 16:39:43     Added Santander to account as per calendar reminder. 09 01 28 08806038



2016-11-12 13:18:41     BILLING AND OFFER INFO Variety with Sports & Cinema Total due 11 Oct £68.30 Total due 16 Nov £81.90 UPCOMING SUBS 11 December £27.50 11 January £27.50 11 February £27.50 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2765 Expiry date: 09/2019 WILL DO CALANDER TO ADD SANTANDER 20TH NOVEMBER ADMIN DONE TO TAKE MONTHLY SUBS 569 882 665 3rd £68.30 4257 1990 5002 2765 09/16 856



2016-11-11 10:26:34     Reinstated account with 60% off for 12 months = £27.20



2016-11-03 13:55:59     Cancelled account to reactivate in a week with maximum discount.



2016-06-21 14:05:27     SIF requested BT Sports again. Took payment then BT wouldn't allow me to activate the service. Looks like this card has been marked as BT's equivalent of VA Will need to refund the BT sub. Invoice 21 Jun 2016 Invoice Number: 9151 To: 569 882 665 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 BT Sports SD : 21/06/2016-21/06/2017 360.00 360.00 Delete Edit Total £360.00 Your transaction was successful. Transaction information Transaction ID 6AP50996HM397273T Date and time 21-Jun-2016 13:12:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £320.00 GBP



2016-06-21 10:27:29     Resent signals. Version 4f3120 Serial 0377002699A Viewing Card 569 882 665 Receiver ID 4/2B:8F9C0B



2016-06-06 08:50:17     LOOKS LIKE WE HAVE NOT BEEN PAYING BT BUT I WILL LOOK INTO IT TO FIND OUT IF ACTIVE BT SPORTS NOT ACTIVE



2016-03-31 11:19:11     Your transaction was successful. Transaction information Transaction ID 1A370913VN060635M Date and time 31-Mar-2016 11:18:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £120.00 GBP



2015-08-24 12:06:10     24/08/2015 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 20-08-2015 £30.00



2015-08-20 10:48:07     BT Sports added for SIF client. Order date 20/08/2015 Order number BTCZZA003502205689 D.CLARK@post.alderney.ws tankini1 Account number : GB13085328 Invoice 20 Aug 2015 Invoice Number: 7933 To: 569 882 665 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 BT Sports SD : 20/08/2015-20/08/2016 320.00 320.00 Delete Edit Total £320.00 Your transaction was successful. Transaction information Transaction ID 8SR47648K6511794Y Date and time 20-Aug-2015 10:45:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £320.00 GBP



2015-03-30 11:17:06     Your transaction was successful. Transaction information Transaction ID 1CJ58302KW8315243 Date and time 30-Mar-2015 11:16:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £120.00 GBP



2015-03-27 13:21:28     4257 1990 5002 2765 09/16 856 Invoice 27 Mar 2015 Invoice Number: 7298 To: 569 882 665 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



2015-03-27 12:45:45     11 Mar - 10 Apr A month in advance Variety with Sports & Movies£61.00 Additional charges £0.50 Total due 11 Mar £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2765 Expiry date: 09/2016



2014-11-03 11:21:35     Your order Monthly cost Sky Sports 5 Free New monthly cost £61



2014-09-11 16:23:36     cancelled bt sports



2014-06-09 12:01:46     This card is due for renewal for its BT Sports. Please advise is customer wishes to continue this subscription. BT Sports 6 months 125.00.



2014-04-02 17:01:15     Your transaction was successful. Transaction information Transaction ID 2F7536657P7127825 Date and time 02-Apr-2014 16:17:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £120.00 GBP



2014-03-25 12:44:35     CC details 4257 1990 5002 2765 09/16 856 Invoice 25 Mar 2014 Invoice Number: 5506 To: 569 882 665 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 £120.0



2014-03-25 12:40:14     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2765 Expiry date: 09/2016



2014-02-10 11:32:40     SIF querying billing and host fee



2014-01-30 17:35:59     ACTIVATED BT SPORT



2014-01-30 16:45:12     d.clark@post.alderney.ws Account number: GB13085328



2014-01-28 17:08:06     Your current address 51a Ardencraig GardensGLASGOWG450HH Your new address 853D The ChaseWICKFORDEssexSS129EX



2014-01-27 11:44:14     bt sport said that on the 25th of jan at 1pm the account holder called up saying that a bt sport account has been set up in his name and its fraud so they have switched BT sport off both times we added it



2014-01-27 11:36:59     phoned up and the order that LB made below was shut off by bt sport 5 days later!



2014-01-20 10:47:33     Had to add BT Sports again to this account as they said someone called up on the 14/01/14 to cancel it. email - lclark@post.alderney.ws mmn - brown dob - 07/06/1989 First pet - buster Added to next months bill



2014-01-09 15:13:24     569 882 665 - BT SPORTS IS UP IN A MONTH ASK SIF IF CLIENT WANTS TO RENEW on Mon 9 Jun 2014 at 08:00.



2014-01-09 15:08:39     added bt sports for 6 months mmn Duncan password clark559 first pet? holly Your order details Order date 09/01/2014 Order number BTCZZA004001279573



2014-01-09 14:49:19     Your transaction was successful. Transaction information Transaction ID 39P34649S54228822 Date and time 09-Jan-2014 15:34:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £125.00 GBP



2014-01-09 14:46:24     Invoice 09 Jan 2014 Invoice Number: 4952 To: 569 882 665 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 bt sports 6 months 125.00 125.00 Delete Edit Total £125.00



2013-06-27 14:43:21     our transaction was successful. Transaction information Transaction ID 53F05693J5953163F . Date and time 27-Jun-2013 14:39:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2765 . Total £66.00 GBP



2013-06-27 14:08:33     Invoice 27 Jun 2013 Invoice Number: 3598 To: 569 882 665 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 66.00 66.00 Delete Edit Total £66.00



2013-06-27 14:06:56     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2765 Expiry date: 09/2013



2013-06-27 14:06:30     Billing Period Charges Entertainment Extra with Sports and Movies 11 Jun - 10 Jul £55.50 ESPN 11 Jun - 10 Jul £10.00 Yours at no extra cost Sky TV total: £65.50 Additional Charges Show£0.50 Payment due on 11 Jun £66.00 Payment Received 11 Jun - £66.00 Account balance £0.00



2013-06-14 09:46:08     paired card to box R006.058.60.00P 4F3120 0377002699A 42B8F 9C0B



2013-06-13 15:12:57     tried to pair card to box but online wouldnt work and tried to phone twice but they said systems were down



2013-04-01 22:50:24     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6FB82782M8508513X Date and time 01-Apr-2013 22:49:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2765 Total £120.00 GBP



2013-03-22 11:07:15     Invoice 22 Mar 2013 Invoice Number: 2964 To: 569 882 665 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



2013-03-22 11:06:13     4257 1990 5002 2765 09.13 859



2013-01-09 09:07:16     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2765 Expiry date: 09/2013



2012-12-19 09:10:54     PIN RESET TO 2665



2012-12-12 16:45:45     Signals sent to pair the card to box



2012-12-10 16:08:13     sif having osm wrong card but when tried to pair its coming up invalid



2012-12-07 15:33:10     added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2765 Expiry date: 09/2013



2012-12-07 14:40:31     resent signals for espn



2012-10-16 21:59:17     Below note should read host due June 2013



2012-10-16 21:58:29     Host on old card was paid 07/04/2012 due 01/06/2012



2012-10-16 21:54:15     Billing Period Charges Discounts Sky+ Subscription 11/10/12 - 10/11/12 FREE Entertainment Extra with Sports and Movies 11/10/12 - 10/11/12 £55.50  ESPN 11/10/12 - 10/11/12 £10.00  Sky TV total: £65.50  Additional Charges Show details£0.50  Payment due on 11/10/12 £66.00  Payment Received 08/10/12 £66.00 CR Account balance £0.00  Change payment method Current payment details Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6370 Expiry date: 09/2013



2012-07-12 10:02:06     tried to activate twice with box details given and sky advisor said a digit is wrong, emailed dragon



2012-07-12 09:38:35     added full pack with espn



2012-07-12 09:30:54     updated payment method



2012-07-12 09:26:18     4257 1990 5000 6370 09/13



2012-07-12 09:17:34     Version: 9F0C03 Serial: 01844226778 Old Card #: 522 962 497 New Card #: 569 882 665 Programming: This should have the ?Full Sky Package plus ESPN?



2012-06-26 13:50:29     END USER INFO Dave Frevert davefrevert@earthlink.net My French mobile is +33 (0)6 81 83 39 21.



2012-06-26 13:39:30     THIS CARD HAS BEEN SENT TO DRAGON TO REPLACE VA CARD 522 962 497



2012-06-19 11:02:34     mysky details updated below



2012-06-19 10:56:03     from david robertson (cdjsat) as stock