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Contract Number 210173699682
Card Number 713 917 631
MultiRoom Number
First NameMR PETER
Last NamePATTERSON
Address40 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 4747612
Maiden Namesteele
Sky PasswordSKY123
Date of Birth1979-12-04 00:00:00
e-Mailpatterson@post.alderney.ws
Sky Card Number713 917 631
Prev Sky Card Number601 289 408
Host Fee Paid2016-09-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-11-30 07:53:23
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 Usernameppatterson4
MySky Passwordsteele1
Contract StatusOutstanding Balance



2018-11-30 07:53:20     HOST FEE ALSO DUE IF CUSTOMER RETURNS 02-11-2018



2018-08-21 09:54:32     Account suspended OB £51.75



2018-06-22 09:13:54     June sub declined again. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added Payment method: Direct Debit Account holders name: Mr P Patterson Account number: ****9728 Sort code: ****99



2018-06-18 16:14:17     June sub declined try again 22/06 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-05-31 12:57:43     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 _ 41.75



2018-05-17 09:35:48     May sub paid Your transaction was successful. Transaction information Transaction ID 2UU13021LG655940V Date and time 17-May-2018 09:35:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £84.80 GBP



2018-04-27 13:55:48     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £41.75



2018-04-27 13:54:27     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2018-04-17 08:49:16     April sub paid Your transaction was successful. Transaction information Transaction ID 5TD5144231466150K Date and time 17-Apr-2018 08:48:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £84.80 GBP



2018-03-15 14:18:55     March sub paid Your transaction was successful. Transaction information Transaction ID 2FF02882LA610972W Date and time 15-Mar-2018 15:19:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £83.80 GBP



2018-03-02 19:07:31     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2018-02-19 14:10:23     Feb sub paid Your transaction was successful. Transaction information Transaction ID 51869328SH975602P Date and time 19-Feb-2018 15:10:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2018-01-29 15:07:27     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2018-01-15 21:49:09     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7BC35688XH056442Y Date and time 15-Jan-2018 22:49:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2018-01-02 15:33:10     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-12-19 00:21:36     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 325865339P067842E Date and time 19-Dec-2017 01:21:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-11-29 14:50:59     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-11-19 22:55:23     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8A594287UT848401W Date and time 19-Nov-2017 23:55:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-10-27 13:44:37     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £39.96



2017-10-19 10:18:02     oct sub Your transaction was successful. Transaction information Transaction ID 4L081888726564003 Date and time 19-Oct-2017 10:15:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-09-27 15:54:51     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-09-26 10:50:30     Offer - 50% off for 12 months = £40.00pm.



2017-09-20 20:03:17     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4WU188528D770860W Date and time 20-Sep-2017 20:01:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £120.00 GBP



2017-09-20 20:01:39     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4UB81634EA511133S Date and time 20-Sep-2017 19:59:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-08-31 10:37:34     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-08-20 21:45:56     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 30C87455EG316044X Date and time 20-Aug-2017 21:43:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-07-28 20:12:58     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-07-20 17:22:51     july sub Your transaction was successful. Transaction information Transaction ID 4G7498881T550011P Date and time 20-Jul-2017 17:19:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-06-30 18:11:37     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-06-19 23:44:42     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7B363982X6965725E Date and time 19-Jun-2017 23:42:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-05-30 14:12:13     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-05-19 15:59:26     may sub Your transaction was successful. Transaction information Transaction ID 8F0069637U406074J Date and time 19-May-2017 15:57:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-04-27 14:19:49     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-04-21 14:58:32     April sub paid. Your transaction was successful. Transaction information Transaction ID 72H11941U6513230D Date and time 21-Apr-2017 14:57:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-03-30 20:48:08     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-03-20 11:40:26     march sub Your transaction was successful. Transaction information Transaction ID 749003813V624273N Date and time 20-Mar-2017 12:38:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-03-05 23:39:39     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-02-21 09:52:42     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 1MV64771XL616642D Date and time 21-Feb-2017 10:50:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2017-01-27 12:08:31     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2017-01-18 14:48:31     jan sub Your transaction was successful. Transaction information Transaction ID 6AG28897SK262151B Date and time 18-Jan-2017 15:47:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2016-12-30 14:16:32     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.00



2016-12-20 14:33:12     dec sub Your transaction was successful. Transaction information Transaction ID 86Y459826N529183G Date and time 20-Dec-2016 15:32:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £80.80 GBP



2016-11-30 14:19:44     30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173699682, MANDATE NO 0572 £40.30



2016-11-21 16:22:10     nov sub Your transaction was successful. Transaction information Transaction ID 3T399908RN187291K Date and time 21-Nov-2016 17:21:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £92.41 GBP



2016-11-14 14:18:26     Added Santander as per calendar reminder.



2016-10-27 22:58:32     BILLING AND OFFER INFO Total due 27 Sep £80.30 NO OFFER Total due 29 Oct £68.69 £11.61 OFFER UPCOMING SUBS 27 November £40.30 £40 OFFER 27 December £40.30 £40 OFFER 27 January £40.30 £40 OFFER CALANDER MESSAGE FOR 14/11/2016 TO ADD SANTANDER CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7411 Expiry date: 06/2019 ADMIN DONE TO TAKE MONTHLY SUBS 713 917 631 20TH £80.80 4546 3847 9771 7411 6/19 ADMIN DONE TO TRY FOR NEW OFFER NEXT YEAR MONTHLY PROFIT £40 YEARLY PROFIT £480



2016-10-24 09:38:32     OFFER 50% off for 12 months = £40.00pm



2016-10-17 11:42:31     Cancelled account to reactivate in a week with maximum discount.



2016-09-06 18:52:05     Your transaction was successful. Transaction information Transaction ID 0TS4710276318494E Date and time 06-Sep-2016 18:50:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7411 Total £120.00 GBP



2015-10-24 20:20:25     UPGRADED TO CORRECT PACKAGE Your order Monthly cost Sky TV £70.50 - Family - Sports 1 - Sports 2 - Sky Movies Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney HD Pack £5.25 New monthly cost £75.75 CARD AND BOX PAIRED ONLINE CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7411 Expiry date: 06/2016



2015-10-24 20:19:06     Hi, Please take 120GBP TSW REPLACEMENT FOR 536 265 051 4546 3847 9771 7411 Mr I K Piper 6/16 150 full and HD 4F3105 0362221353C installer - DSV host due - 7/11/15 Your transaction was successful. Transaction information Transaction ID6XU64955BM828181K Date and time13-Oct-2015 10:52:44 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX7411 Total£120.00 GBP INVOICE 8219



2015-10-24 20:17:16     This card has been used as a TSW replacement card TO BE ACTIVATED FOR DARREN



2015-10-05 11:39:49     Carol taking card to Spain 07/10/2015



2015-10-01 13:29:34     Card in office.



2015-09-24 10:49:02     Card arrived at Terry's Old:601 289 408 New:713 917 631



2015-09-22 16:51:54     DOMOSAT PAID FOR THIS CARD AND BOX PayPal logo 22 Apr 2014 08:13:58 BST Transaction ID: 3XB86986WH347881R Dear Sky HD Solutions Ltd, You received a payment of £240.00 GBP from MAURIZIO SARDO (domosat@domosat.com)



2015-09-22 13:09:04     reordered card, someone has been paying this acc since 2010, card was sent to domosat in april 2014 and they have never activated it or paid for it



2015-09-22 12:57:43     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1108 Expiry date: 07/2016



2015-09-22 12:57:16     Previous bill: 13 Aug 2015 My subscriptions 27 Aug - 26 Sep £30.00 Additional charges £0.50 Total due 27 Aug £30.50 Payment Received - £30.50 27 Aug What you still owe £0.00



2014-04-18 22:56:33     CB HAVE GIVEN THIS CARD TO DOMOSAT INVOICE FOR CARD PAYMENT TAKE DEPOSIT ON ACTIVATION Invoice 18 Apr 2014 Invoice Number: 5582 To: Domosat domosat@domosat.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 1.00 SKY CARD 601 141 773 120.00 120.00 Delete Edit FREE SKY BOX 4F3120 03774687047 Delete Edit 1.00 SKY CARD 601 289 408 120.00 120.00 Delete Edit FREE SKY BOX TO BE DELIVERED Delete Edit Total £240.00



2014-04-07 16:41:59     Using this card at villa upgraded to EE



2014-01-17 14:56:34     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-16 11:50:25     DOWNGRADED TO ENT ONLY NO HD 31 DAYS NOTICE.



2013-12-06 15:06:03     601 289 408 arrived at terrys



2013-12-04 12:14:39     CHANGED ADDRESS FROM 3 HERON WAY KENT ME3 9SU REORDERED CARD



2012-12-20 08:00:17     Payment due on 27/11/12 £65.25 Payment Received 24/11/12 £65.25 CR Account balance £0.00



2011-07-23 13:19:17     MYSKY USER ppatterson4 PW steele1 EMAIL patterson@post.alderney.ws SEC where mother born / glasgow



2011-07-23 13:17:23     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1108 Expiry Date: 07/11 Payment Due Date: 27th of each month



2011-07-23 13:17:08     Sky TVCloseSky+HD Pack 27/07/11 - 26/08/11 £10.25 Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky World 27/07/11 - 26/08/11 £52.00 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £26.00 CR Credit for Cancellation of Sky World 01/07/11 - 26/07/11 £45.07 CR Sky World 01/07/11 - 26/07/11 £45.07 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £22.54 CR Subtotal: £13.71



2010-12-09 12:45:00     PAIRED CARD TO NEW BOX ADDED HD FACILITY ADDED C.C 09 1108



2010-12-09 12:35:14     Admin taken rec 1362 (091108)



2009-12-15 09:58:47     address hadnt been updated, now changed



2009-12-02 09:12:02     changed address old: 10 flakefield, ek



2009-12-02 09:11:21     CHANGED ADDRESS



2009-11-23 11:56:19     CARL PAID 100 EUROS



2009-11-13 09:37:00     this card is for prosky



2009-11-13 09:34:16     NEW P4 CARD 510 527 344



2009-11-09 16:45:49     Had OSM removed> card will go out before the end of November



2009-11-09 16:45:07     Changed address from 28D ALPHA HOUSE RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8ND



2007-05-18 15:16:17     NEW ACTIVATION SKY + repaired card to new box recording and viewing on already on full package awaiting payment details



2005-10-21 13:48:06     Duplicate Contract Sent - 21/10/05



2005-09-28 15:11:24     VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 4F06031000778391 ON 30/9/05 / Cust c/c details sent direct



2005-09-27 14:03:10     VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 4F06031000778391 ON 30/9/05 / Cust c/c details sent direct