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Contract Number 210165963260
Card Number 540 520 848
MultiRoom Number
First NameMR STUART / LEANNE
Last NameDAVIS
Address108 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0161 2314231
Maiden NameJONES
Sky PasswordFOOTBALL
Date of Birth1960-09-26 00:00:00
e-Mail
Sky Card Number540 520 848
Prev Sky Card Number503 898 504
Host Fee Paid2014-10-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-01-16 13:05:20
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 Usernamestuart.davis12
MySky Passwordstrawberry
Contract StatusOutstanding Balance



2018-01-16 13:04:00     Ob still £118.06



2017-10-06 09:58:34     OB on account £118.06



2017-04-10 02:27:34     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5NT43814BW521682R Date and time 10-Apr-2017 02:26:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £80.80 GBP CUSTOMER CLAWED THIS SUB BACK , I COMPLETED DISPUTE AT PAYPAL



2017-04-10 02:24:27     Total due 18 Apr £43.00 Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £37.00 Total £43.00



2017-04-05 14:50:55     Tried to cancel account with 31 days notice as per client's board request but the account is in a contract due to the recent offer Steve got. Added dummy DD to account. 08 71 99 34429728 Deleted Calendar subs for May onwards due to April being the final bill. Host fee due date was 02-12-2017



2017-03-21 22:44:27     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165963260, MANDATE NO 0551 £43.00



2017-03-08 14:53:53     march sub Your transaction was successful. Transaction information Transaction ID 1T9477337T5881149 Date and time 08-Mar-2017 15:53:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £80.80 GBP



2017-02-21 14:18:08     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165963260, MANDATE NO 0551 £43.00



2017-02-14 10:25:05     Renewed discount - 50% off for 10 months = £43



2017-02-14 07:44:24     OFFER INFO Total due 18 Feb £43.00 18 March £64.48 18 April £80.00 18 May £80.00 STEVE TO CANCEL FOR A NEW OFFER IF NO OFFER ADD CUSTOMERS CC 1ST APRIL



2017-02-10 11:55:51     feb sub Your transaction was successful. Transaction information Transaction ID 7NG46560ME743061L Date and time 10-Feb-2017 12:54:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £90.50 GBP



2017-01-18 15:15:44     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165963260, MANDATE NO 0551 £43.00



2017-01-08 21:56:13     2016 HOST FEE PAID (LATE) Your transaction was successful. Transaction information Transaction ID 6GH53798Y3437961J Date and time 08-Jan-2017 22:54:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £120.00 GBP



2017-01-08 21:49:12     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3LG4862790711281F Date and time 08-Jan-2017 22:47:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £90.50 GBP



2016-12-21 10:48:50     20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165963260, MANDATE NO 0551 £43.00



2016-12-12 10:39:59     dec sub Your transaction was successful. Transaction information Transaction ID 2RL66608E9481543K Date and time 12-Dec-2016 11:38:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £90.50 GBP



2016-11-21 14:07:50     18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165963260, MANDATE NO 0551 £43.00



2016-11-10 09:05:10     nov sub Your transaction was successful. Transaction information Transaction ID 0V6039269Y1009934 Date and time 10-Nov-2016 10:04:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £90.50 GBP



2016-10-30 01:39:29     SEPTEMBER AND OCTOBER DIFFERENCE TAKEN 2 X £37 Your transaction was successful. Transaction information Transaction ID 86L83159NC7279832 Date and time 30-Oct-2016 02:37:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £74.00 GBP



2016-10-30 01:21:07     BILLING AND OFFER INFO FIRST MONTH OFFER WAS APRIL 2016 Box Sets with Sports & Cinema HD £75.75 Viewing Subscription Discounted - £35.25 Total £40.50 Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £37.00 Total £43.00 Total due 18 Oct £43.30 Payment Received - £43.30 18 Oct What you still owe £0.00 THERE HAS BEEN A £37/MONTH OFFER ON THIS ACCOUNT FROM APRIL 2016 UPCOMING SUBS 18 November £43.30 18 December £43.30 18 January £43.30 THIS OFFER MUST BE FOR 12 MONTHS I WILL ADD SANTANDER AND MAKE SUBS SLIGHTLY HIGHER IF CUSTOMER QUERIES TELL THEM THEY HAVE MADE INCORRECT PAYMENTS SINCE APRIL SO NEXT FEW BILLS WILL BE HIGHER ADMIN WORK DONE CALANDER TO TAKE SUBS 540 520 848 10TH £90.50 "5451 4090 0029 0847 07/19 NO CVC TO TAKE SUBS UNTIL APRIL 2017 IF WE GET A NEW OFFER RESTART CALANDER MESSAGE CALANDER TO CHECK ACCOUNT FEB TO SEE WHEN OFFER FINISHES AND TRY FOR A NEW OFFER CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0847 Expiry date: 07/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S DAVIS Sort code: **-**-28 Account number: ******38



2016-03-31 14:04:05     DUPLICATE PAYMENT OF HOST FEE ONE REFUNDED Transaction Details Refund (Unique Transaction ID: 2XF06854T8942782E) View the related 7TX08805MD978253T Original Transaction Date Type Status Details Gross Fee Net 31 Mar 2016 Payment from Susan Wilkinson RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£2.48 GBP £117.52 GBP Related Transaction Date Type Status Details Gross Fee Net 31 Mar 2016 Refund Completed ... -£120.00 GBP £2.28 GBP -£117.72 GBP Sent to: Susan Wilkinson



2016-03-31 13:51:43     Client called to pay host fee and reinstate account. Your transaction was successful. Transaction information Transaction ID 7TX08805MD978253T Date and time 31-Mar-2016 13:29:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £120.00 GBP 5451 4090 0029 0847 07/16 712 Reinstated on Full + HD



2016-03-31 13:50:31     2016 host fee paid late Your transaction was successful. Transaction information Transaction ID 1LK441111L007882C Date and time 31-Mar-2016 13:49:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0847 Total £120.00 GBP



2016-01-07 15:27:50     Cancelled account 31 days notice - working abroad. fee d/d was 2/12/15



2015-11-06 13:43:02     DOWNGRADED as host fee keeps declining. Variety with Sports & Movies HD - Variety only



2015-10-02 17:01:37     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.



2015-09-24 15:08:43     18 Sep - 17 Oct A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************2547 Expiry date: 11/2016



2015-09-24 15:08:20     Invoice 24 Sep 2015 Invoice Number: 8169 To: 540 520 848 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 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-09-23 14:22:13     acc active



2014-10-03 14:54:26     Your transaction was successful. Transaction information Transaction ID 84T98539S2101302C . Date and time 03-Oct-2014 14:53:00 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2547 . Total £120.00 GBP



2014-09-24 13:21:58     5451 4001 6775 2547 11/16 Invoice 24 Sep 2014 Invoice Number: 6509 To: 540 520 848 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



2014-09-24 13:19:06     Sky TV Variety with Sports & Movies HD 18 Sep - 17 Oct £71.25 Additional Charges £0.50 Payment due on 18 Sep £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2547 Expiry date: 11/2016



2013-11-25 13:00:28     Your transaction was successful. Transaction information Transaction ID 8J2137380W7060231 Date and time 25-Nov-2013 13:34:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2547 Total £67.75 GBP



2013-11-25 12:58:09     Invoice 25 Nov 2013 Invoice Number: 4659 To: 540 520 848 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2013-11-25 12:54:08     Sky TV Show £67.25 Additional Charges Show £0.50 Payment due on 18 Nov £67.75 Payment Received 18 Nov - £67.75 Account balance £0.00



2013-09-30 11:29:39     Your transaction was successful. Transaction information Transaction ID 4T6688270T093440V . Date and time 30-Sep-2013 11:15:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2547 . Total £100.00 GBP



2013-09-11 16:41:26     Invoice 11 Sep 2013 Invoice Number: 4258 To: 540 520 848 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 100.00 100.00 Delete Edit Total £100.00



2013-09-11 16:39:49     5451 4001 6775 2547 11/13



2013-09-11 16:37:59     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2547 Expiry date: 11/2013



2012-09-27 21:17:15     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5RY07916M83035246 . Date and time 27-Sep-2012 21:16:47 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2547 . Total £100.00 GBP



2012-09-20 16:35:22     Invoice 20 Sep 2012 Invoice Number: 2361 To: 540 520 848 STL 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 540 520 848 100.00 100.00 Delete Edit Total £100.00



2012-09-20 16:29:17     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2547 Expiry date: 11/2013



2011-11-07 16:37:53     Nov last offer taken rec 2355 (727523)



2011-10-27 17:56:46     oct offer taken. rec 2047. c/c 2547



2011-10-04 21:57:50     HOST PAID REC 1399 C/C 2547



2011-09-29 09:27:55     SEP OFFER TAKEN rec. 1240 c/c 2547



2011-08-25 16:42:53     OFFER TAKEN REC NO 450 CC 2547



2011-07-27 14:09:25     1ST OFFER TAKEN INCORRECTLY. TAKEN £58.07 INSTEAD OF THE CORRECT AMOUNT £32.07 SO £26 OVER, DO NOT TAKE JULY PAYMENT TO MAKE UP FOR THIS AMOUNT



2011-06-26 13:54:17     offer taken rec 3223 (752547)



2011-06-17 12:35:19     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2547 Expiry Date: 11/13 Payment Due Date: 18th of each month Update Payment Details



2011-06-17 12:34:26     Sky World with Family Pack (New) 18/05/11 - 17/06/11 £52.00 Viewing Subscription Discounted (New) 18/05/11 - 17/06/11 £26.00 CR Sky World with Family Pack 18/05/11 - 17/06/11 £52.00 Credit for Cancellation of Sky World with Family Pack (New) 18/05/11 - 17/06/11 £52.00 CR Sky+HD Pack 18/05/11 - 17/06/11 £10.25 Sky+ Subscription 18/05/11 - 17/06/11 £0.00 Sky World with Family Pack (New) 11/05/11 - 17/05/11 £12.13 Viewing Subscription Discounted (New) 11/05/11 - 17/05/11 £6.07 CR Credit for Cancellation of Sky World with Family Pack (New) 11/05/11 - 17/05/11 £12.13 CR Subtotal: £30.18



2011-06-17 12:32:18     Sky+ Subscription 18/06/11 - 17/07/11 £0.00 Sky World with Family Pack 18/06/11 - 17/07/11 £52.00 Viewing Subscription Discounted 18/06/11 - 17/07/11 £26.00 CR Sky+HD Pack 18/06/11 - 17/07/11 £10.25 Subtotal: £36.25



2011-06-17 12:29:34     mysky stuart.davis12 password strawberry



2011-05-26 15:04:44     mysky stuart.davies12 password strawberry



2010-12-02 14:31:39     NEW CLIENT NIGEL LILLY PAIRED CARD ON SKY WORLD HD ADDED HD FACILITY ADD C.C 75 2547 PIN 8710



2010-11-15 12:56:40     CARD SENT TO STEVE FOR CB



2010-11-10 10:23:08     new 540 520 848 Previous Card 214 978 710 .



2010-11-04 09:56:40     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD



2010-11-03 20:46:48     Please reorder this card. Carol



2010-10-26 10:40:43     Hi Menny, Did you ever collect cash for this host fee ? Cheers, Carol



2010-09-30 14:00:07     client will pay menny 06.10.10



2010-09-22 15:36:28     Hi Menny we are still waiting on credit card details for this card, if we dont have them i will need to close card down Jamie



2010-09-03 16:31:46     Menny going to get cc in 2 weeks. I put a Gmail reminder in.



2010-09-03 16:00:21     emailed Menny for host fee.



2010-06-16 11:02:33     spoke to menny the client paid £120 to him on 07.11.09 should be on his account



2009-10-19 09:21:27     CARD SENT TNT



2009-10-14 15:16:55     CHANGED ADDRESS FROM 23 REDBANK MANCHESTER M4 4HF SENT SIGNAL TO REMOVE MESSAGE



2009-10-14 10:58:27     Customer will pay Host and Admin £120 when we get the card. Chris has agreed this with Menny.



2005-09-28 15:09:50     REPAIRED 29/06/04 -9f0102/00030391674 VIEWING SWITCHED BACK ON 9/7/04 Downgraded to 01 -19/08/04 ADDRESS CHANGED 17/8/04-ORIGINALLY LIVSEY STREET



2005-09-27 14:02:22     REPAIRED 29/06/04 -9f0102/00030391674 VIEWING SWITCHED BACK ON 9/7/04 Downgraded to 01 -19/08/04 ADDRESS CHANGED 17/8/04-ORIGINALLY LIVSEY STREET