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Contract Number 630170149045
Card Number 618 373 278
MultiRoom Number
First NameMr Nathan
Last NameGreenwood
Address70 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone0161 553 4901
Maiden NameMCAUSLAND
Sky Passworddavid
Date of Birth1970-03-05 00:00:00
e-Mailn.greenwood@post.alderney.ws
Sky Card Number618 373 278
Prev Sky Card Number590 836 003
Host Fee Paid2017-02-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-06-20 16:48:18
Modification Date2018-08-09 08:31:31
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 Usernamegreenwood212
MySky Passwordsparkle
Contract StatusViewing Abroad



2018-08-09 08:26:23     CARD REPLACED BY CARD 741 364 673



2018-08-04 16:08:02     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: 235 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630170149045 Start date: 13/03/2015 Last payment: 11/07/2018 Last amount: £43.12



2018-07-28 10:46:00     SENDING THE FOLLOWING CARDS 759 494 586 766 287 528 741 364 673 775 906 126 723 140 414



2018-07-27 15:39:17     THIS ACCOUNT HAS BEEN SWITCHED OFF BY SKY AND WILL NEED REPLACED



2018-06-11 14:43:32     11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £43.12



2018-05-10 15:57:24     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £37.57



2018-04-27 14:16:30     Offer auto-renewed by Sky @ £43.12pm (35% off) for 12 months. Calendar made.



2018-04-14 23:23:04     1/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £33.00



2018-03-09 15:29:02     09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2018-02-12 12:39:26     09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2018-01-18 21:49:27     "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 19:08:36     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



2018-01-10 15:48:27     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2017-12-11 13:06:46     11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2017-11-09 14:59:59     Banking info Paid a year upfront March 2017 - March 2018 Family + Sports HD £858.00 £71.50/month



2017-11-09 14:59:10     09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2017-10-11 15:58:25     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2017-09-12 10:43:28     11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2017-08-09 15:43:57     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2017-07-13 18:40:05     11/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £32.20



2017-05-26 11:08:01     Reinstated account with 60% off TV for 12 months = £32.20



2017-05-18 09:53:39     Cancelled account to reactivate with maximum discount. Working in Bordeaux for a year.



2017-05-10 22:04:47     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £71.50



2017-04-13 00:33:34     11/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £71.50



2017-03-09 01:30:03     09/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £71.50



2017-02-09 13:07:46     09/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £66.75



2017-02-04 10:47:32     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 11:23:41     Invoice Number: 9587 - AWAITING PAYMENT Family Sports HD March 2017 to March 2018 £858 (£71.50/month) Host Fee £100



2017-01-12 11:49:35     11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £66.75



2016-12-09 14:34:23     09/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £66.75



2016-11-10 14:37:30     09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £65.35



2016-10-13 11:08:30     The offer was for 10 months so I've rescheduled reminder for 12/12/2016 to cancel and reinstate with maximum discount.



2016-10-11 11:24:04     11/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.75



2016-09-09 14:17:55     09/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.75



2016-08-10 14:56:29     10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.75



2016-07-11 13:41:05     11/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.75



2016-06-09 12:12:39     09/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.75



2016-05-11 10:51:44     11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.75



2016-04-11 13:20:14     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.75



2016-03-09 13:14:44     09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.75



2016-02-10 10:02:52     10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £44.62



2016-02-08 10:31:58     Invoice Number: 8760 PAID card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-02-02 10:53:52     Invoice Number: 8760 AWAITING PAYMENT card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-01-12 11:39:40     Offer - £14 off for 10 months



2016-01-12 10:13:04     11/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £61.75



2015-12-09 10:06:58     09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £61.75



2015-11-11 13:34:25     11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £57.23



2015-10-12 14:32:13     Offer £5 off sports for 12 months = £61.75



2015-10-09 10:02:41     09/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £66.75



2015-09-30 20:02:44     NOTE WRITTEN IN ERROR SO I DELETED IT



2015-08-21 12:41:45     11/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £54.45



2015-07-10 09:36:51     09/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £54.45



2015-06-10 20:46:08     10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £54.45



2015-05-17 22:00:17     11/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170149045, MANDATE NO 0235 £52.07



2015-04-02 09:37:20     Invoice 7202 paid, due again 11/03/2016



2015-03-24 16:10:26     Repaired card and box for Andre again. Discount is actually 20% off until September 2015. Updated Cards CB pays for folder.



2015-03-16 11:16:58     Repaired card and box. 4F7003, 03638278428



2015-03-13 09:18:59     Discount has been added, it's actually £11.50 off for 6 months.



2015-03-11 15:50:44     Paired to box upgraded package and lost 50% offer. Was given £10.75 off for 6 months. Calendar message to check account in a few days to ensure discount has been applied



2015-03-11 12:41:11     CARD AND BOX TO BE ACTIVATED AND SENT TO ANDRE 4F700303638278428 Activated with card 618 373 278 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



2015-03-09 20:39:59     THIS CARD IS IN STOCK IN GLASGOW



2015-03-09 20:16:04     Billing Period Charges Sky+ Subscription 09 Mar - 09 Mar £10.00 Yours at no extra cost Sky TV total: £10.00 Payment due on 09 Mar £10.00 We've requested payment from your bank 09 Mar - £10.00 Account balance £0.00 Change payment method



2015-01-29 09:50:13     0 balance



2015-01-26 11:30:00     618 373 278 CB TAKEN CARD TO SPAIN 50% OFF PAUL WILL SEND BOX TO SPAIN



2015-01-14 13:06:24     CARD IN STOCK AWAITING BOX



2015-01-12 09:50:01     Upgraded to Family with free HD box.



2015-01-09 15:32:52     Can't order a HD box till the incompetents at Sky remove the wrongly added HD box awaiting installation. Calendar to check status on Monday.



2015-01-08 19:16:50     NEW CARD ARRIVED AT ALDERNEY N Greenwood 618 373 278



2014-12-10 14:28:42     Reinstated account on Original with 50% off for 6 months. Reordered card. Dummy DD : 08 71 99, 34429728 Changed address to 70 Island House, English Row, Alderney, GY9 3XT



2013-08-05 22:26:23     THIS CARD WAS PAST THE DEADLINE FOR ACTIVATION THEREFORE HAS TO BE BINNED



2013-07-17 23:11:30     I HAVE EMAILED LIZ TO ASK HAYLEY OF THIS CARD WAS DELIVERED



2013-06-20 16:57:01     ordered on entertainment non hd and mysky details below