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Contract Number 630195776129
Card Number 703 822 775
MultiRoom Number
First NameMrs Gina
Last NameHendrie
AddressOakhurst
Address1 SCHOOL ROAD Gartocharn
Address
Town / CityAlexandria
PostcodeG838RT
Telephone07625872646
Maiden Name
Sky PasswordBLUE1
Date of Birth1977-06-01 00:00:00
e-MailGINAHendrie@POST.ALDERNEY.WS
Sky Card Number703 822 775
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2015-03-25 14:14:40
Modification Date2016-09-16 08:18:57
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 UsernameTHEBIGGH2
MySky PasswordBLUEG123
Contract StatusViewing Abroad



2015-07-03 14:18:49     MANAGED TO CLAW THIS BACK 03/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195776129, MANDATE NO 0278 £169.56



2015-07-03 01:45:34     I HAVE CANCELLED THIS DD DO NO FURTHER PAYMENTS CAN BE TAKEN Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 278 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630195776129 Start date: 19/05/2015 Last payment: 03/07/2015 Last amount: £169.56



2015-07-03 01:42:11     SKY HAVE COLLECTED THIS MONEY EVEN THOUGH ACCOUNT WAS VA WE HAVE ALSO PAID THE OB £33.50 03/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630195776129, MANDATE NO 0278 £169.56



2015-05-16 23:35:36     I PAID AN OB WITH SANTANDER AS I THOUGHT THIS CARD WAS GOOD TO GO Total due 3 May £33.50 Payment Received - £33.50 BOARD TO CALL SKY FOR A REFUND I PAID THIS BALANCE AND ACCOUNT IS VA



2015-05-15 11:23:55     Card is VA now. Was VA before they took the payment so they shouldn't have allowed us to pay the OSB.



2015-05-14 22:26:16     I HAVE DONE A CALANDER TO CHANGE ADDRESS IN 10 DAYS TIME



2015-05-14 22:25:06     Your current payment details Payment method: Direct Debit Account name: MRS G Hendrie Sort code: **-**-28 Account number: ******38



2015-05-14 22:23:17     PAID OB WITH SANTANDER AND ADDED SAME THIS CARD CAN GET SENT TO ANDRE AT SATFOCUS AS PART OF AN ORDER OF 10 I HAVE INVOICED HIM FOR A YEAR UPFRONT FOR FAMILY, SPORTS AND HD AWAITING PAYMENT Invoice 12 May 2015 Invoice Number: 7585 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 New Sky card 50.00 500.00 10.00 Subscription Family, Sports plus HD for one year May 2015 to May 2016 801.00 8010.00 10.00 Mini HD boxes with one year warrenty 50.00 500.00 Total £9010.00 CK TO PAIR CARD TO MINI BOX AND UPGRADE



2015-05-14 22:12:39     Total due 3 May £33.50



2015-05-14 22:10:55     NISH HAS BEEN INVOICED 150 EURO FOR BOX AWAITING PAYMENT



2015-05-07 16:10:20     Nish only needed the box so card is back in stock in Glasgow now.



2015-05-05 12:29:06     CB taking card and box to Nish.



2015-04-07 22:38:38     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: OAKHURST GARTOCHARN ALEXANDRIA G838RT



2015-04-03 10:33:59     Activated with 4F313404831055448



2015-03-25 14:20:42     4940 0050 4681 1398 09/18 252 £100 MASTERCARD VOUCHER , HALF PRICE ON FAMILY PACK