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Contract Number 210173852695
Card Number 711 622 787
MultiRoom Number
First NameMRS Rachel & John
Last NameANDREWS
Address153 fanton avenue
Addresswickford
Address
Town / Cityessex
Postcodess129lf
Telephone0208 4368424
Maiden NameJONES
Sky Passwordandrews361 (STEVE)
Date of Birth1983-04-12 00:00:00
e-Mailrachelandrews@post.alderney.ws
Sky Card Number711 622 787
Prev Sky Card Number382 468 361
Host Fee Paid2015-03-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-03-13 09:51:49
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 UsernameRACHELANDREWS1
MySky Passwordandrews361
Contract StatusWe cancalled at Sky



2016-06-22 15:17:53     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324 £7.03



2016-04-21 09:54:48     20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324 £15.60



2016-04-01 11:01:48     Account cancelled The last bill will be £15.60 plus an early termination fee of £7.03 Host fee due date was 01-08-2016



2016-03-22 09:52:56     22/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324 £36.00



2016-03-08 10:00:30     Account to be cancelled 1/4/2016



2016-02-25 11:11:58     Invoice Number:0465 AWAITING PAYMENT Accounts Family , Sports package May 2016 £66.75



2016-02-23 12:51:09     22/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324​ £36.00



2016-01-22 09:34:20     Invoice Number: 0443 PAID Accounts Family , Sports package April 2016 £66.75



2016-01-20 12:44:31     Invoice Number: 0443 AWAITING PAYMENT Accounts Family , Sports package April 2016 £66.75



2016-01-20 10:18:08     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324 £36.00



2016-01-19 12:05:01     Invoice Number: 0423 PAID Accounts Family , Sports package March 2016 £66.75



2015-12-22 09:36:23     22/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324 £36.00



2015-12-18 12:26:38     Invoice Number: 0370 PAID Accounts Family , Sports package February 2016 £66.75



2015-12-07 16:26:27     DOUBLE NOTE WAS ADDED IN ERROR



2015-12-07 16:26:26     Invoice Number: 0369 PAID Accounts Family , Sports package January 2016 £66.75



2015-11-20 09:25:44     20/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324 £36.00



2015-11-03 15:43:00     Invoice Number: 0370 AWAITING PAYMENT Accounts Family, Sports package February 2016 £66.75



2015-11-03 15:42:50     Invoice Number: 0369 AWAITING PAYMENT Accounts Family, Sports package January 2016 £66.75



2015-10-22 14:09:13     21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324 £36.00



2015-09-22 10:21:19     22/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173852695, MANDATE NO 0324 £63.42



2015-09-18 15:22:01     Paired to box. 711 622 787 4F31B7 03816398340 334622955



2015-09-18 12:16:08     Invoice Number: 0307 Paid Accounts Family , Sports package December 2015 £66.75



2015-09-18 12:15:54     Invoice Number: 0306 Paid Accounts Family , Sports package November 2015 £66.75



2015-09-18 12:11:02     Invoice Number: 0305 Paid Accounts Family , Sports package October 2015 £66.75



2015-09-18 10:56:07     Invoice Number: 8022 Paid 6 Accounts on Family , sports package September 2015 subscription £66.75



2015-09-15 13:33:53     Invoice Number: 8022 6 Accounts on Family , sports package September 2015 subscription 66.75 Awaiting payment



2015-08-31 23:27:35     CARD HAS BEEN SENT TO CAI LIN AS PART OF AN ORDER OF 11 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUBS FIRST INVOICE WILL BE SENT ON ACTIVATION SANTANDER HAS BEEN ADDED



2015-08-31 14:18:20     Added CB SANTANDER DD to acc. Payment due date is 20th each month



2015-08-31 14:16:08     Your order Monthly cost Sky TV £53.85 - Family - Sports 1 - Sports 2 Sky Sports Upgrade: 30% Off for 12 Months Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 New monthly cost with offers £59.10 New monthly cost without offers £66.75



2015-08-21 16:52:37     Card in office.



2015-08-20 14:52:09     TERRY IS POSTING NEW CARD 711 622 787 TODAY



2015-08-18 13:14:02     old address 10 flakefeild g741pf reinstated account on original 50% off for 12months added dummy cc 5118442039139086 04/17 342 reordered card



2015-07-17 15:16:57     CANCELLED SKY 31 days notice 17th Aug final bill 1st Aug for £19.69 goanpin@yahoo.co.uk



2015-03-30 11:06:25     Your transaction was successful. Transaction information Transaction ID 4N1002208N632544C Date and time 30-Mar-2015 11:06:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8630 Total £120.00 GBP



2015-03-20 13:01:55     5434 5821 4699 8630 07/16 654 Invoice 20 Mar 2015 Invoice Number: 7272 To: 382 468 361 STL skyhdsolutions@gmail.com 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-03-20 12:58:27     Sky TV Hide Billing Period Charges Family 01 Apr - 30 Apr £32.00 Yours at no extra cost Sky TV total: £32.00 Additional Charges Show£0.50 Payment due on 01 Apr £32.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8630 Expiry date: 07/2016



2015-02-04 12:00:21     i called her back i paid osb with other card 5434 5821 4699 8630 07/16 654



2015-02-04 11:35:48     a lovely wee lady called panicking about losing here channels as her son is on a programme as she records it, she is in the process of changing banks and gave me this card to pay osb 4659 5048 8667 0857 03/15 518 but it has declined, i have left her a voicemail telling her that its declined and i need another card to pay. she has another card with us 508 141 009 which i have added these cc details to



2014-07-17 15:54:03     paid osb £31 with cc added same 4599 9000 7527 9505 03/19 633



2014-04-02 12:33:59     Your transaction was successful. Transaction information Transaction ID 39580495AN2804358 Date and time 02-Apr-2014 11:51:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8535 Total £120.00 GBP



2014-03-31 12:47:18     CC Details 4599 9000 4405 8535 03/2017 752 Invoice 31 Mar 2014 Invoice Number: 5534 To: 382 468 361 stl skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-03-20 10:57:50     added hd



2013-10-18 11:47:45     paired card to box 4f310a 03747132070



2013-06-27 14:26:18     Your transaction was successful. Transaction information Transaction ID 68K44495TY465411X . Date and time 27-Jun-2013 14:23:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8535 . Total £24.50 GBP



2013-06-27 11:14:05     Invoice 27 Jun 2013 Invoice Number: 3589 To: 382 468 361 stl skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 24.50 24.50 Delete Edit Total £24.50



2013-06-27 11:12:47     Billing Period Charges Entertainment Extra 01 Jul - 31 Jul £24.00 Yours at no extra cost Sky TV total: £24.00 Additional Charges Show£0.50 Payment due on 01 Jul £24.50



2013-06-27 11:12:33     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8535 Expiry date: 03/2017



2013-04-23 13:20:42     Paid off OSB £24.50 with cust CC and added details to acc 4599 9000 4405 8535 03/17 752



2013-04-23 13:14:44     Your transaction was successful. Transaction information Transaction ID 843550501J701205Y . Date and time 23-Apr-2013 12:49:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8535 . Total £100.00 GBP



2013-04-17 16:41:28     cant downgrade because there is an osb 24.50



2013-04-15 09:16:40     Credit Card Declined 30 Mar £24.50 Payment Received 29 Mar £24.50 CR Account balance £24.50



2013-04-07 17:58:12     15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2013-04-07 17:57:14     Invoice 07 Apr 2013 Invoice Number: 2996 To: 382 468 361 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 468 361 100.00 100.00 Delete Edit Total £100.00



2012-07-04 14:11:58     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0857 Expiry date: 07/2015



2012-06-28 11:39:18     paired card to box new customer of eddies host will be due a year from today 4f3109 0374454490 Sysf26.80 4659 5048 8667 0857 07/15 518cvc



2011-07-31 11:17:07     HOST FEE PAID REC 4289 C/C 5989



2011-06-22 14:58:30     OFFER PAYMENT OF £11.25 WAS MEANT TO TAKEN MONTHLY FOR 6 MONTHS AND THIS HAS NOT BEEN DONE , TAKEN TODAY REC 3101 C/C 5989 OFFER NOW FINISHED



2011-01-14 12:14:05     REACTIVATED ON 4 MIX WITH C.C 645989 50% OFF FOR 6 MONTHS £11.25 STEPHEN 0034 958 962 590



2010-11-30 15:22:51     cancelled acc



2010-09-15 10:05:02     back on 4 mix pack



2010-09-14 16:02:06     Upgraded bk to a 4 mix pack online. ref ONUE6046851 check this has been done in the next few days as my sky not updated yet.



2010-09-13 14:22:49     HOST PAID REC 0732 , C/C 5989



2010-09-13 13:52:28     Jamie, a voice mail was left for this end user in July with no response and the card was d/g 12/08/2010, shall we just reorder this card ? Carol



2010-09-13 13:50:02     Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open 1 Pack 12/09/10 - 30/09/10 £12.03 4 Pack 01/09/10 - 11/09/10 £8.07 Subtotal: £20.10 Packages: £20.10 Amount due £20.10 Payment Received 01/09/10 £20.10 CR Account balance £0.00



2010-08-26 15:36:14     HOST FEE DECLINED , REC 0536 , C/C 5989



2010-08-12 12:59:11     downgraded to variety mix



2010-08-11 16:42:25     Email to DG as no respondce to phone message



2010-07-23 14:57:48     called and left message on answer machine



2009-10-06 12:37:52     REUPGRADED TO 4 MIX - VAR/STYLE/MUSIC/KNOW



2009-10-05 12:08:05     ****HOST FEE PAID (6364)****



2009-10-05 12:05:37     End user Stephen - 0034 696 639 088,



2009-08-24 11:53:33     CARD SENT TO D&C



2009-08-05 11:27:10     downgraded from 4 mix to music mix only host due



2009-05-04 15:31:36     Name: Mrs Rachel Andrews Postcode: G741PF Email Address: rachelandrews@post.alderney.ws Mobile Number: Username: RACHELANDREWS1 Password: andrews361 Date of Birth: 12 April 1983 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: JONES Viewing Card Number: 382468361 Parental Control Number: Third Party Marketing: no



2009-04-22 11:07:09     NEW P4 VC NO 382 468 361



2006-08-23 12:00:56     paid osb of £15.00 with c/b c/c details.added customers d/d details to acc. changed package to variety,style and culture,knowledge ans music.



2006-07-27 09:45:04     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 21/07/06.



2006-07-03 11:04:48     CANCELLED AT BANK - HOW IS THIS BEING PAID?



2006-05-31 12:02:25     paid osb of £44.81 with c/b c/c details and added his d/d to acc.



2006-05-30 12:14:37     O/BALANCE OF £44.81 ON ACCOUNT - LETTER DATED 26/05/06.



2006-04-25 13:17:23     O/BALANCE OF £25.81 ON ACCOUNT - LETTER DATED 17/04/06.



2006-03-22 16:43:37     O/BALANCE OF £6.81 ON ACCOUNT - LETTER DATED 19/03/06.



2006-03-14 09:12:36     paid osb of £65.55 and downgraded to variety and knowledge



2006-02-23 12:36:56     LETTER DATED 16/02/06 - £65.55 OUTSTANDING



2006-02-09 13:23:09     Card out to Instalvia



2006-02-09 13:11:41     Replacement card in office



2006-02-07 15:01:10     O/BALANCE OF £96 PAID WITH CB'S C/C, ADDRESS CHANGED FROM NEWTON HOUSE TO 10 FLAKEFIELD & REPLACEMENT CARD ORDERED FOR RE-SALE VIA E-MAIL.



2006-02-07 12:09:23     O/BALANCE OF £96 ON ACCOUNT.



2005-09-28 15:11:20     PRE-PAID 6MTHS 19/07/05. VIEWING SWITCHED BACK ON 20/6/05. UPGRADED TO 1A 21/6/05. DOWNGRADED TO SPORTS (1C) VIA FAX 1/8/05. SIGNALS RE-SENT FOR VIEWING 25/7/05 VIA FAX.



2005-09-27 14:03:06     PRE-PAID 6MTHS 19/07/05. VIEWING SWITCHED BACK ON 20/6/05. UPGRADED TO 1A 21/6/05. DOWNGRADED TO SPORTS (1C) VIA FAX 1/8/05. SIGNALS RE-SENT FOR VIEWING 25/7/05 VIA FAX.