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Contract Number 630188653434
Card Number 611 805 102
MultiRoom Number
First Namemiss hazel
Last Namescott
Address269 The Chase
Address
AddressWICKFORD
Town / Cityessex
Postcodess12 9ex
Telephone01416387567
Maiden Namekennedy
Sky Passworddubai
Date of Birth1987-04-09 00:00:00
e-Mailhazelscott@post.alderney.ws
Sky Card Number611 805 102
Prev Sky Card Number
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2014-06-25 16:24:57
Modification Date2020-01-12 11:19:00
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 Usernamehazelscott4
MySky Passworddubai123
Contract StatusViewing Abroad



2020-01-12 11:18:45     THIS ACCOUNT IS VA EMAIL RECEIVED AT ALDERNEY NOVEMBER 2019 I HAVE ADDED TO VA FOLDER



2019-02-07 10:47:54     Billing info Feb 2019 Active account Box sets bundle £39.50 No discount offer Paul Robba DD on account Payment method: Direct Debit Account holders name: miss hazel scott Account number: ****0937 Sort code: ****60



2019-01-16 01:35:14     INVOICE FOR HOST PAID BY BANK TRANSFER 15/01/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01928 £1,800.00



2019-01-14 15:37:43     INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com ANNUAL HOST FEE FEB 2019 TO FEB 2020 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 Total £1800.00



2018-06-18 16:14:25     PAUL EMAILED TO CHECK THIS ACCOUNT PACKAGE THIS ACCOUNT IS ONLY ON BOX SET HD PACKAGE HE REQUIRES IS DISCOVERY HD KIDS MAY NEED TO BE REMOVED



2018-01-24 13:56:36     2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00



2018-01-24 13:56:19     Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00



2017-01-26 09:51:03     host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00



2017-01-06 19:51:38     2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00



2016-02-18 11:32:35     Invoice Number: 8745 PAID 611 805 102 HOST FEE £120



2016-02-01 10:28:53     Invoice Number: 8745 AWAITING PAYMENT 611 805 102 HOST FEE £120



2016-01-29 13:18:48     1 Feb - 29 Feb A month in advance Family Total due 1 Feb £36.00 Sort code: **-**-60 Account number: ******37



2015-04-13 14:30:23     host fee paid by bank tf invoice num 7201



2015-03-02 11:33:54     Change payment method You've successfully changed your payment method Here's how we'll collect your next payments: 01 Apr We'll use your new payment details starting from this date Account No. 36250937 SORT 60 60 60



2015-02-17 14:37:47     Payment due date 1st Mar



2014-12-18 11:05:14     THIS ACCOUNT WAS PAID A YEAR UPFRONT IN JULY 2014 (DUE AGAIN MARCH 2015 AS ONLY 9 MONTHS WAS PAID) INVOICE 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 0041 Invoice date 1/7/2014 Payment terms Due on receipt Due date 1/7/2014 Invoice To paul_robba@yahoo.com Description Quantity Unit price Amount 5 CARDS SPORTS , HD FOR 9 MONTHS JULY TO MARCH 2015 - 611 901 893 , 611 805 102 , 611 897 174 , 611 893 058 , 611 836 040 5 £508.00 £2,540.00 Postage 1 £90.73 £90.73 Subtotal £2,630.73 Total £2,630.73 GBP Date and Time Invoice history 2 July 2014 2:15 p.m. Invoice marked as paid 1 July 2014 11:15 p.m. Invoice sent 1 July 2014 11:15 p.m. Invoice edited 1 July 2014 10:53 p.m. Invoice sent 1 July 2014 10:53 p.m. Invoice created



2014-11-07 15:00:28     OSB £33.50 off with Santander CC 4462 7785 0966 5448 01/18 069 Added Santander DD details to acc 09 01 28 0880 6038



2014-10-21 16:02:32     Your current address 222 2/1BEARSDEN ROADGLASGOWG131JX Your new address 269 The chaseEssexWickfordSS12 9EX



2014-09-10 12:22:35     Try and get offer current package - Family pack £33



2014-07-14 21:56:59     PAUL PAID 9 MONTHS UPFRONT FOR THIS CARD SUBS , HOST AND ADMIN DUE MARCH 2015



2014-07-14 18:58:32     PAUL IN GIB HAS EMAILED TO ACTIVATE THIS ACCOUNT ON DOCUMENTARIES PLUS HD Your order Monthly cost Sky TV £32 - Family New monthly cost £32



2014-07-02 10:35:36     CLAIMED M&S VOUCHER OVER PHONE



2014-07-02 10:04:49     ACTIVATED IN BOX 4F31B80381800235 IN OFFICE



2014-07-02 10:03:56     CARD BEING SENT TO PAUL IN GIB



2014-06-30 11:41:12     card received :611 805 102



2014-06-25 16:26:43     CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS: 4971520046253757 11/14 861 MYSKY CREATED LOG IN DETAILS BELOW