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Contract Number 210161987594
Card Number 703 414 714
MultiRoom Number
First NameMRS Mia & Steve
Last NameBEUMONT
Address696 B
Addressthe chase
Address
Town / Cityessex
Postcodess12 9ex
Telephone01355 622760
Maiden Namegillies
Sky PasswordPARIS
Date of Birth1983-07-23 00:00:00
e-Mailbeumont911@post.alderney.ws
Sky Card Number703 414 714
Prev Sky Card Number613 896 299
Host Fee Paid2016-02-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-01-30 11:36:49
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 Usernamemonty112
MySky Passwordtwilight
Contract StatusWe cancalled at Sky



2019-01-30 11:36:29     host fee due date 11-03-2019



2019-01-30 11:35:57     satfocus didnt want to renew this card and it is in contract at sky until june so i have added dummy dd at sky



2019-01-17 14:43:46     17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £49.87



2018-12-18 07:19:02     EMAILED SATFOCUS TO ASK IF CUSTOMER WANTS TO RENEW FOR ANOTHER YEAR



2018-12-18 07:09:33     Banking info Paid a year upfront March 2018 - March 2019 Family + Sports HD £858.00 £71.50/month



2018-12-17 19:35:24     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £49.87



2018-11-19 13:05:40     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £49.87



2018-10-17 12:01:48     17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £49.87



2018-09-17 17:19:20     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £49.87



2018-08-17 12:46:49     17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £49.87



2018-07-18 20:27:26     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £49.87



2018-06-19 11:04:22     19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 _ 41.43



2018-06-12 13:04:54     Offer auto-renewed by Sky at 30% off = £49.87pm. Calendar made.



2018-05-17 13:22:10     17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £39.75



2018-04-19 16:37:35     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £39.75



2018-03-19 12:42:11     19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £38.75



2018-02-19 11:50:14     19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £38.75



2018-01-18 21:45:10     "Invoice 10 Jan 2018 Invoice Number: 9828 PAID 18/01/2018 18/01/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0128707 £7,664.00



2018-01-17 14:44:41     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £38.75



2018-01-10 19:06:03     INVOICE SENT AND AWAITING PAYMENT Invoice 10 Jan 2018 Invoice Number: 9828 To: Satfocus service@satfocus.de 8.00 Annual host fee 100.00 800.00 Accounts Box set Sports HD for the following accounts 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 702 975 509 741 364 673 858.00 6864.00 Total £7664.00



2017-12-19 13:33:31     19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £38.75



2017-11-20 10:13:40     17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £38.75



2017-10-18 15:19:14     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £38.75



2017-09-20 09:51:57     19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £38.75



2017-08-17 16:25:05     17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £38.75



2017-07-21 03:28:39     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £37.11



2017-07-14 10:02:30     CRF now resolved. Account active with 50% off for 12 months = £38.75



2017-07-11 15:26:19     Reinstated account with 50% off for 12 months = £38.75 pm. CRF raised as Sky couldn't reinstate the account. Calendarized for 14/7/17 to see if it's been resolved.



2017-06-21 14:46:35     Cancelled account and set reminder to reinstate with an offer



2017-06-20 22:35:17     19/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2017-05-17 16:40:57     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2017-04-21 19:04:48     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2017-03-17 19:03:22     17/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2017-02-17 14:13:56     17/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2017-02-04 11:06:10     Dear Satfocus Thank you for your payment of £ 7664.00 towards Invoice Number 9587 Update all Satclicks for £100 host 2017 to 2018 theb sub price £858 fer account so two incoming payments



2017-01-31 11:32:34     Invoice Number: 9587 - AWAITING PAYMENT Family Sports HD March 2017 to March 2018 £858 Host Fee £100



2017-01-18 15:16:58     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2016-12-20 13:08:08     19/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2016-11-21 15:39:25     17/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2016-10-19 11:34:48     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2016-09-19 10:38:46     19/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.57



2016-08-17 11:14:30     17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £36.48



2016-07-19 13:42:26     OFFER - 35% OFF for 12 months = £48.57pm.



2016-07-19 11:33:09     19/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £61.50



2016-06-17 10:56:40     17/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £61.50



2016-05-18 12:39:54     18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £59.21



2016-04-19 10:01:45     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £56.75



2016-03-17 15:19:49     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £56.75



2016-02-17 09:58:06     17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £56.75



2016-02-08 10:14:30     Invoice Number: 8760 PAID card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-02-02 10:49:41     Invoice Number: 8760 AWAITING PAYMENT card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-01-19 09:27:48     19/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £56.75



2015-12-18 10:34:10     17/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £56.75



2015-11-23 15:35:13     17 Nov - 16 Dec A month in advance Family with Sports HD - including discounts £56.75 Free items Total £56.75 Payment method: Direct Debit Account holder name: Mrs M BEUMONT Sort code: **-**-28 Account number: ******38



2015-11-18 09:57:24     18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £48.36



2015-10-22 14:50:49     Offer £10 off for 10 months. Expires 22/8/16. I have calendarized for next year.



2015-10-20 10:55:09     19/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £66.75



2015-08-19 16:36:39     19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £45.22



2015-07-17 15:58:13     17/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £45.22



2015-06-17 09:51:21     17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £45.22



2015-05-20 12:49:21     9/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £43.96



2015-05-20 12:46:11     17/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161987594, MANDATE NO 0236 £91.21



2015-05-20 12:40:21     17 May - 31 May (15 days) Family with Sports £27.82 Viewing Subscription Discounted - £9.74 Subtotal £18.08 1 Jun - 16 Jun (16 days) Family with Sports £31.74 Viewing Subscription Discounted - £11.11 Subtotal £20.63 Total £38.71 HD Pack£5.25 Free items Total £43.96 Total due 17 May £43.96 Payment processing - £43.96 17 May



2015-04-08 16:01:41     Had every signal possible sent to box, if Andre calls again with this channel list problem and is unwilling to try a planner rebuild then there's nothing else we can do. 99.9% of the time someone isn't receiving the channel list it's a problem on their end.



2015-04-07 13:34:48     Resent signals to box. 4F7006 03784877998



2015-04-02 09:45:50     Invoice 7202 paid, due again 11/03/2016



2015-03-12 11:03:39     CARD AND BOX TO BE ACTIVATED AND SENT TO ANDRE 4F700603784877998 Activated with card 703 414 714 Invoice 03 Mar 2015 Invoice Number: 7202 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 Mini HD boxes with one year warrenty 50.00 500.00 5.00 Supply 5 sky cards 100.00 500.00 5.00 5 Sky cards paid for one year Sports Family and HD pack 751.00 3755.00 Total £4755.00 AWAITING PAYMENT FOR THIS INVOICE PACKAGE REQUIRED FAMILY , SPORTS PLUS HD SANTANDER HAS BEEN ADDED



2015-03-09 11:33:30     Replacement card in office. 613 896 299 > 703 414 714



2015-03-05 12:34:05     Card reordered and Dummy CC added. 5118 4420 1331 8268 04/17 498



2015-02-05 11:19:30     darren asked for this card to be cancelled but i have downgraded to family as family is in contract and the lady gave me 35% off for 8 months so it will only be £21.45, did calender to reorder and add dummy cc in 31 days



2014-12-09 17:13:33     PIN RESET TO 6299



2014-12-09 17:02:05     CUSTOMER QUERYING BILL AT SKY 14/10/2014 £22 PAID ON ACTIVATION 21/10/2014 DEPOSIT TAKEN £71.25 17/11/2014 £149.63 THIS IS BECAUSE BASIC PACK ONLY WAS PAID IN OCTOBER AND IT WAS UPGRADED DAY BILL WAS PAID PAYMENT DUE 17/12/2014 £71.25 CUSTOMER IS HUGH CONTACT NUMBER IS 0034 655 320 084



2014-11-24 12:15:43     Repaired card to new box 613 896 299 4F310B 03748753413 F2B8973F2



2014-11-24 11:23:26     repaired card to box again Paired to Model number ? R010.070.58.13P Version number ? 4f31b8 Serial number ? 0381841540 0



2014-11-22 16:27:21     Client had no HD channels so I have had the signals resent



2014-11-22 14:36:54     Paired to Model number ? R010.070.58.13P Version number ? 4f31b8 Serial number ? 0381841540 0



2014-11-20 11:53:58     CREATED SECONDARY USER FOR CUSTOMER OUTIWITH THIS ACCOUNT Share the benefits of your Sky account Username: COMMONWEALTH568 Name: James Crick Email: j.crick@post.alderney.ws This user is linked to your Sky account and can enjoy its benefits (eg. Rewards) and registered services (eg. Remote Record). PASSWORD: orange861



2014-10-21 11:19:37     Your transaction was successful. Transaction information Transaction ID 84R72350SD196984U Date and time 21-Oct-2014 11:19:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9105 Total £71.25 GBP



2014-10-21 11:15:39     Invoice 21 Oct 2014 Invoice Number: 6636 To: 613 896 299 liz 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 1.00 deposit 71.25 71.25 Delete Edit Total £71.25



2014-10-14 13:06:00     ADDED TO CALENDER TO TAKE DEPOSIT NEXT WEEK AS THEY HAVE ALREADY BEEN SWITCHED OFF AND THEN PAID OSB £37 ON PREVIOUS ARD AND £22 ON THIS CARD



2014-10-14 12:56:30     THIS HAS BEEN ACTIVATED FOR LIZ DICKENSON REPLACING VA CARD 612 588 368 paired to box and upgraded to full pack with hd New V no 4F310B New S no 03748753413 New ID no F2B89 73F2 Package Full + HD



2014-10-14 12:51:52     Reinstate my services 1 Set up continuous payment → 2 Pay £22.00 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours added customers dd 15102109 160001 paid osb £22 with cc CC Details 4129 8301 4178 9105 09/17 pin 796



2014-09-04 14:10:04     CB TOOK TO SPAIN 02/09/2014



2014-08-07 13:31:26     CARD ARRIVED AT THE OFFICE 613 896 299



2014-08-06 10:07:44     card arrived at terrys Mrs M Beumont 696 b The Chase SS12 9EX 554 136 473 > 613 896 299



2014-08-04 11:51:02     reordered new viewing card - left it at old house



2014-08-04 11:46:06     Your current address 1053 Cathcart RoadGLASGOWG429AF Your new address 696 B the chaseessexSS12 9EX



2014-08-04 11:37:28     added dummy cc Change payment method Your new payment details: Payment method: Credit Card 1 Card type: MASTERCARD Card number: ************2920 Expiry date: 04/2017



2014-07-17 10:43:54     This chap would like to know if it is possible to get a partial refund on his annual fee. He hasn't told me when the payment was made, only that 124? was taken. HI Alex, It was taken in June i will refund this customer. Carol



2014-07-17 10:41:56     554 136 473 - ADD DUMMY CC, CHANGE ADDRESS, REORDER 01/08/2014 calander message



2014-07-11 10:00:08     I have processed this cancellation. Sky have a 31 day cancellation period as you probably know, so the channels will go off 11 August 2014. The final payment will be on the 17th July 2014 and will be for £59.23.



2014-07-11 09:59:45     DOWNGRADED TO ORIGINAL HOLIDAY TO MARBELLA TILL OCTOBER CALENDAR TO CHANGE ADDRESS, ADD DUMMY CC, REORDER 1ST AUGUST



2014-06-05 15:14:04     Your transaction was successful. Transaction information Transaction ID 4V9373639U3134817 . Date and time 05-Jun-2014 14:29:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4300 . Total £120.00 GBP



2014-05-20 13:41:28     CC Details 5131 0139 0756 4300 09/15 695 Invoice 20 May 2014 Invoice Number: 5728 To: 554 136 473 suresat 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



2014-01-21 12:03:52     Your transaction was successful. Transaction information Transaction ID 5VL65457Y0433923C Date and time 21-Jan-2014 12:35:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4300 Total £67.75 GBP



2014-01-21 12:01:09     Invoice 21 Jan 2014 Invoice Number: 5095 To: 554 136 473 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2014-01-21 11:58:27     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 17 Jan £67.75 Payment Received 17 Jan - £67.75 Account balance £0.00



2013-09-02 09:22:25     Paid off OSB £66.54 with cust CC and added details to account. 5131 0139 0756 4300 09/15 695



2013-05-30 11:23:34     Your transaction was successful. Transaction information Transaction ID 5PM16481D7202094B Date and time 30-May-2013 11:08:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8896 Total £100.00 GBP



2013-05-24 10:22:42     Invoice 24 May 2013 Invoice Number: 3198 To: 554 136 473 SURESAT 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 100.00 100.00 Delete Edit Total £100.00



2013-05-24 10:20:25     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8896 Expiry date: 11/2013



2012-05-30 21:50:52     You've Received New Funds Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 0074-1505-8704-5885 View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 6V3244044J317833J Quantity: Invoice ID: 1713 Buyer



2012-05-30 11:36:57     Invoice 30 May 2012 Invoice Number: 1713 To: 554 136 473 suresat skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 554 136 473 100.00 100.00 Delete Edit Total £100.00



2012-05-23 12:01:10     Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************8896 Expiry Date: 11/2013 Payment Due Date: 17th of each month



2011-12-02 14:50:18     paid osb of £36.75 using 5131 0139 1334 8896 Exp. 11/13 Cvv: 891



2011-12-02 14:43:23     my sky security question updated mother born glasgow



2011-11-17 12:01:09     NOV OFFER TAKEN REC 2604 CC 4032



2011-10-26 12:15:34     paid osb £36.75 and added cust cc 094032



2011-10-26 12:06:35     offer taken £26.00 rec 1953 cc 4032



2011-10-25 22:15:22     Hiya, This chaps credit card has been defrauded and has a new one. He has also lost his Sky channels. Please can you get him back on? Hi Alex, There is an O/B at sky as the original c/c has declined , i have tried to pay this with c/c provided and the card is invalid , can you check the details and get back to me. Thanks, Regards, Carol



2011-10-25 22:08:41     Statement date: 03/10/11 Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill Your next bill will be affected by changes to your account You have removed Sky TV You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 17/10/11 - 16/11/11 £0.00 Entertainment Extra with Sports and Movies HD 17/10/11 - 16/11/11 £62.25 Viewing Subscription Discounted 17/10/11 - 16/11/11 £26.00 CR Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/10/11 - 17/10/11 £0.50 Additional Charges total: £0.50 Payment due on 17/10/11 £36.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 15/10/11 £36.75CR Payment Received 14/10/11 £36.75CR Account balance £36.75 O/B AT SKY



2011-10-20 09:23:19     oct offer declined rec 1813 cc 8227



2011-09-19 22:02:38     THIS CUSTOMER HAS NOT PAID ANY SUBSCRIPTION TO SKY AS OLD CUSTOMER HAS PAID AUG AND SEP , MONTHLY AMOUNT TO SKY IS £62.75 EACH MONTH , 2 MONTHS TAKEN £125.50 , £73.50 FOR SKY AND £52.00 OFFERS , £73.50 will need to be refunded onto old customers c/c 1001



2011-09-19 21:03:50     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MRS M BEUMONT Card Number: ************8227 Expiry Date: 06/2013 Date and Time: 19 September 2011, 21:02 NEW CUSTOMERS C/C DETAILS ADDED



2011-09-19 20:57:02     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********211001 Expiry Date: 11/2014 Payment Due Date: 17th of each month Update Payment Details ON 4TH AUG NEW CUSTOMERS C/C DETAILS HAVE BEEN ADDED BUT CHECKING MYSKY THE OLD CUSTOMERS C/C ARE STILL PAYING THIS ACCOUNT , WILL SPEAK TO CB



2011-09-19 20:53:26     Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 17/09/11 - 16/10/11 £0.00 Sky+HD Pack 17/09/11 - 16/10/11 £10.25 Sky World with Family Pack 17/09/11 - 16/10/11 £52.00 Viewing Subscription Discounted 17/09/11 - 16/10/11 £26.00 CR Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/09/11 - 17/09/11 £0.50 Additional Charges total: £0.50 Payment due on 17/09/11 £36.75 Payment Received 14/09/11 £36.75 CR



2011-09-19 17:11:49     THIS OLD CARD BELONGED TO A SIF CUSTOMER , OFFERS TO DATE PAID BY THEM ( NEW CARD 554 021 006 ) THIS NEW CARD SOLD TO ALEX AND FROM SEP 2011 REMAINING OFFERS TO BE TAKEN FROM NEW CUSTOMERS C/C OFFERS 4 UPDATED



2011-08-04 11:24:52     PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 91 8227 PIN 9791



2011-08-02 15:17:03     CARD SENT TO ALEC CADMAN CLIENTS ADDRESS Ruaan Du Preez Appt. 601- Vigny Musset 54 Allee Des Deux Mondes Grenoble 38100 France



2011-08-02 09:24:47     new 554 136 473 Previous Card213 159 791



2011-08-01 16:29:25     Host feee declined rec 4371 (166005)



2011-07-29 15:28:31     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF AND REORDERED CARD



2011-07-26 14:57:51     Terri, Can you provide c/c details on this account that pays sky ending 1001 , it has been changed and we have no email. Thanks, Regards, Carol



2011-07-26 14:54:35     ALSO DECLINED WITH C/C 6005 REC 4115



2011-07-26 14:51:26     £52.00 DECLINED REC 4110 C/C 2056



2011-07-11 11:44:55     OFFER DECLINED REC 3610 (166005)



2011-07-10 21:52:45     discount info sent to office



2011-07-06 19:28:46     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1001 Expiry Date: 11/14 Payment Due Date: 17th of each month



2011-07-06 19:28:03     Sky TVCloseSky+ Subscription 17/07/11 - 16/08/11 £0.00 Sky+HD Pack 17/07/11 - 16/08/11 £10.25 Sky World with Family Pack 17/07/11 - 16/08/11 £52.00 Viewing Subscription Discounted 17/07/11 - 16/08/11 £26.00 CR Credit for Cancellation of Sky World with Family Pack 17/06/11 - 16/07/11 £52.00 CR Sky World with Family Pack 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £26.00 CR Subtotal: £10.25



2011-07-05 08:58:58     HOST FEE DECLINED REC 3424 (166005)



2010-09-02 09:02:09     added new c.c 16 6005 resent signals



2010-07-08 12:35:41     Host taken rec 0074 (162056)



2010-05-25 13:05:19     Host fee for this card is due on the 21.09.10 as thats when last years was taken rec 6195



2010-05-20 14:48:55     EMAILED SIF FOR PAYMENT DETAILS



2009-09-26 10:06:20     Forced action sent



2009-09-21 15:23:40     Repaired to HD box activated all the sky+ and recording. Paid off the OSB £51.41 with customers c/c and added details to acc (162056)



2009-06-05 14:45:10     osb £46.00



2009-06-05 14:44:51     # Name: Mrs M beumont # Email Address: beumont911@post.alderney.ws # Mobile Number: # Username: MONTY112 # Password: twilight # Date of Birth: 14 June 1983 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: GILLIES # Viewing Card Number: 213159791 # Parental Control Number: # Third Party Marketing: no



2005-09-28 15:09:47     Repaired 19/05/04 - 4e0405 / 0034789011.



2005-09-27 14:02:19     Repaired 19/05/04 - 4e0405 / 0034789011