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Contract Number 630188670263
Card Number 611 836 040
MultiRoom Number
First NameMr Greg
Last NameScrimgeour
Address8207
Addressthe chase
Addresswickford
Town / Cityessex
Postcodess129ex
Telephone01224 586376
Maiden Namesneddon
Sky PasswordFRIENDS
Date of Birth1983-09-26 00:00:00
e-Mailgregscrimgeour@post.alderney.ws
Sky Card Number611 836 040
Prev Sky Card Number
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2020-03-01 00:00:00
Create Date2014-06-26 11:35:52
Modification Date2020-01-12 11:20:50
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 Usernamegregscrimgeour
MySky Passwordfriends1
Contract StatusViewing Abroad



2020-01-12 11:20:35     THIS ACCOUNT IS VA EMAIL RECEIVED AT ALDERNEY NOVEMBER 2019 I HAVE ADDED TO VA FOLDER



2019-02-07 10:55:15     Billing info Feb 2019 Active account Ent + kids + cinema + HD £53.00 Discount offer: £40.00 Paul Robba DD on account Payment method: Direct Debit Account holders name: mr g scrimgeour Account number: ****0937 Sort code: ****60



2019-01-16 01:23:40     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 04:02:13     INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com From : Description 15.00 ANNUAL HOST FEE FEB 2019 TO FEB 2020 . 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 120.00 1800.00 Total £1800.00



2018-07-21 21:00:06     PAUL EMAILED TO SAY HE WANTS KIDS ADDED TO PACKAGE I HAVE DONE THIS PAUL WANTED MOVIES ADDED I HAVE DONE THIS



2018-06-19 10:53:05     Removed movies, kids & box sets = £25.00pm for 18 months. A £10 on-off admin fee is applied next month. Now on Ent HD.



2018-06-18 16:15:34     PAUL EMAILED TO CHECK THIS ACCOUNT PACKAGE THIS ACCOUNT IS ONLY ON FAMILY PLUS MOVIES Box Sets with Cinema. £57.50 HD Basic FREE PACKAGE HE REQUIRES IS HITS HD WHICH IS THE MUSIC CHANNEL BOX SET , MOVIES AND KIDS MAY NEED TO BE REMOVED



2018-01-24 13:42:55     HOST FEE PAID 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 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00



2017-06-15 09:14:59     Set pin to 0152



2017-01-25 13:52:35     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 19:52:14     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



2016-12-30 16:50:50     Hi Paul, Do you want to renew sky cards again next year ? I have 2 due January and 13 due February. I can put them all on same invoice same as last year if you are going ahead. Thank you.



2016-02-18 11:53:30     Invoice Number: 8745 PAID 611 836 040 HOST FEE £120



2016-02-01 10:40:24     Invoice Number: 8745 AWAITING PAYMENT 611 836 040 HOST FEE £120



2016-01-29 13:20:53     1 Feb - 29 Feb A month in advance Family with Movies HD Total due 1 Feb £58.25 Sort code: **-**-60 Account number: ******37



2015-04-13 14:38:55     host fee paid by bank transfer invoice number 7201



2015-03-02 11:21:58     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 14:41:41     Payment due on 01 Mar



2014-12-18 11:28:59     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



2014-10-27 14:11:13     Your current address 103 CORDINER AVENUEABERDEENAB244SA Your new address 8207 the chasewickfordessexSS129EX



2014-08-15 10:12:57     SANTANDER ADDED Your new payment details: Payment method: Direct Debit Account name: MR G Scrimgeour Sort code: **-**-28 Account number: ******38



2014-08-15 10:11:04     Payment Received 19 Jul - £40.44 Payment Received 01 Aug - £63.27 Family with Movies HD 01 Aug - 31 Aug £53.25



2014-07-14 18:13:26     PAUL IN GIB HAS EMAILED IN TO ACTIVATE ON MOVIES PLUS HD I WILL NEED TO CHECK I HAVE CHARGED HIM THE CORRECT AMOUNT HE HAS PAID UP FRONT UNTIL MARCH 2015 WHEN YEAR SUBS , HOST AND ADMIN WILL BE DUE Your order Monthly cost Sky TV £48 - Family - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £53.25



2014-07-02 12:41:30     Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: gregscrimgeour@post.alderney.ws Please expect your reward within 5 working days.



2014-07-01 17:17:05     card and box sent to paul in gib 4F31B80381803041D 611 836 040 mr c scrimgeour



2014-06-30 20:28:06     ADD DUMMY CC AS SOON AS ACTIVATED



2014-06-30 11:34:04     card received :611 836 040



2014-06-26 11:37:17     CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:5489 06191434 5088 11/14 238 MYSKY CREATED LOG IN DETAILS BELOW