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Contract Number 630188700359
Card Number 611 893 058
MultiRoom Number
First NameMR MICHAEL
Last NameMarsh
Address1 Helena Place
AddressCLARKSTON
Address
Town / CityGlasgow
PostcodeG76 7RB
Telephone0141 644 7610
Maiden NameHAMMILL
Sky PasswordSUSIE
Date of Birth1976-12-08 00:00:00
e-Mailmichaelmarsh@post.alderney.ws
Sky Card Number611 893 058
Prev Sky Card Number
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2014-06-27 15:09:35
Modification Date2020-01-12 11:16:37
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 Usernamemichaelmarsh8
MySky Passwordrevels89
Contract StatusViewing Abroad



2020-01-12 11:16:19     THIS ACCOUNT IS VA EMAIL RECEIVED AT ALDERNEY NOVEMBER 2019 I HAVE ADDED TO VA FOLDER



2019-02-07 10:28:17     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: mr m marsh Account number: ****0937 Sort code: ****60



2019-01-16 01:33:06     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 15:38:46     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 16:13:16     PAUL EMAILED TO CHECK THIS ACCOUNT PACKAGE THIS ACCOUNT IS ONLY ON BOX SET HD PACKAGE HE REQUIRES IS Comedy Central HD KIDS WILL NEED TO BE REMOVED



2018-01-24 13:55:01     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 13:54:48     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 09:48:21     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 19:51:06     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 11:30:37     Invoice Number: 8745 PAID 611 893 058 HOST FEE £120



2016-02-01 10:26:20     Invoice Number: 8745 AWAITING PAYMENT 611 893 058 HOST FEE £120



2016-01-29 13:16:51     1 Feb - 29 Feb A month in advance Family Total due 1 Feb £36.00 Sort code: **-**-60 Account number: ******37



2015-04-13 14:57:24     host fee paid by bank transfer invoice number 7201



2015-03-02 11:46:32     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 14:45:26     PAYMENT DUE 1ST OF EVERY MONTH



2014-12-17 23:40:25     THIS ACCOUNT WAS PAID A YEAR UPFRONT IN JULY 2014 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



2014-12-17 23:25:09     You've successfully changed your payment method



2014-12-17 23:24:34     Total due 1 Dec £33.50 SANTANDER CC WAS ON THIS ACCOUNT I HAVE ADDED SANTANDER DD



2014-09-10 12:24:36     Try and get a discount on this package - Family £33



2014-08-14 18:13:18     1 Aug - 31 Aug A month in advance Family£32.00 Free items Total £32.00



2014-08-06 00:04:08     Your Home move reference number is: 0805 QZBA 271 33975 please quote this if you need to contact Sky. A confirmation is on its way to: michaelmarch@postalderney.ws



2014-08-06 00:03:30     ADDRESS CHANGED Your OLD address 12C The Quadrant Glasgow G768AG Your new address 1 Helena Place, Busby Road GLASGOW G76 7RB



2014-08-05 23:54:20     OB PAID WITH SANTANDER AND SAME ADDED Your new payment details: Payment method: Credit Card 1 Card type: VISA Card number: ************5448 Expiry date: 01/2018



2014-08-05 23:49:35     Total due 1 Aug £60.60 Payment Received - £28.10 19 Jul Credit Card Declined £28.10 20 Jul Account balance £60.60



2014-07-14 18:29:06     PAUL IN GIB HAS EMAILED TO ACTIVATE THIS ACCOUNT ON DOCUMERNTARIES PLUS HD I HAVE UPGRADED TO FAMILY PACK Your order Monthly cost Sky TV £32 - Family New monthly cost £32



2014-07-04 13:29:06     THE VOUCHER ON THIS ACCOUNT NEEDS TO BE GIVEN TO CHERYL THE RECEPTIONIST



2014-07-03 13:36:16     HAD TO CALL UP AND ADD EMAIL MANUALLY BUT GOT IT 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: michaelmarch@post.alderney.ws Please expect your reward within 5 working days.



2014-07-01 17:19:42     4F31B803818019664 611 893 058 mr m march sent to paul in gib



2014-07-01 17:19:11     4F31B803818019664 611 893 058 mr m march



2014-06-30 11:32:38     card received: 611 893 058



2014-06-27 15:11:34     CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4970402998244541 0115 784 MYSKY CREATED LOG IN DETAILS BELOW