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Contract Number 240001402074
Card Number 508 763 356
MultiRoom Number
First NameMR ROGER /CAROL
Last NameO'CARROLL
Address6 LOCKWOOD COURT
AddressMARKET PLACE
Address
Town / CityYORK
PostcodeYO42 2QW
Telephone01759 625139
Maiden NameASHTON
Sky Passwordsky
Date of Birth1970-11-10 00:00:00
e-Mailrocarroll@post.alderney.ws
Sky Card Number508 763 356
Prev Sky Card Number243 574 340
Host Fee Paid2016-08-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-01-20 15:36:28
Modification Date2018-09-21 15:34:32
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 Usernamerocarroll3
MySky Passwordcarrollboy
Contract StatusWe cancalled at Sky



2018-09-21 15:34:30     HOST FEE WAS DUE 22-10-2018



2018-06-20 12:17:22     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 _ 29.83



2018-06-07 13:17:06     Cancelled account - in contract until Sept 2018 so there's a £15.76 early termination fee applied. Hi This client won’t pay so please cancel his viewing card. Thanks Martin



2018-06-06 10:10:28     June sub taken twice? Hi I think I have accidently just taken payment for this one I can´t tell from paypal. I´ll put a note on satclick. Let me know what i should so... sorry Michelle



2018-06-06 09:57:16     June sub paid Your transaction was successful. Transaction information Transaction ID 9JT85670Y0968651M Date and time 06-Jun-2018 09:56:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £84.80 GBP



2018-05-22 06:38:54     21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £44.75



2018-05-07 11:36:06     May sub paid Your transaction was successful. Transaction information Transaction ID 3Y854904EG444590D Date and time 07-May-2018 11:35:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £84.80 GBP



2018-04-19 15:01:09     19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £44.75



2018-04-05 09:49:07     April sub paid Your transaction was successful. Transaction information Transaction ID 1RN85720RE139864S Date and time 05-Apr-2018 09:48:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £84.80 GBP



2018-03-22 12:51:09     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £43.00



2018-03-07 07:25:31     March sub paid Your transaction was successful. Transaction information Transaction ID 3G998931T9823104F Date and time 07-Mar-2018 08:25:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £80.80 GBP



2018-02-21 15:11:17     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £43.00



2018-02-06 06:28:35     Feb sub Your transaction was successful. Transaction information Transaction ID 0ML30170P2493092G Date and time 06-Feb-2018 07:29:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £80.80 GBP



2018-01-19 11:51:47     19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £43.00



2018-01-08 00:28:58     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1T370667U60596317 Date and time 08-Jan-2018 01:29:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £80.80 GBP



2017-12-21 09:00:31     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £43.00



2017-12-07 13:03:58     dec sub Your transaction was successful. Transaction information Transaction ID 6JN976672A1211901 Date and time 07-Dec-2017 14:04:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £80.80 GBP



2017-11-21 11:14:48     21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £43.00



2017-11-08 14:32:41     nov sub Your transaction was successful. Transaction information Transaction ID 1TL11471XL8327329 Date and time 08-Nov-2017 15:32:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £80.80 GBP



2017-10-19 09:12:01     19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £52.97



2017-10-09 23:19:32     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4N939263KK3538814 Date and time 09-Oct-2017 23:17:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £80.80 GBP



2017-09-21 12:24:21     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £43.00



2017-09-15 13:48:18     Offer - 50% off TV bundle for 12 months = £43pm. There's a £10 one-off admin fee.



2017-09-06 00:02:37     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2P057971CU188784N Date and time 06-Sep-2017 00:00:57 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5254 Total £80.80 GBP



2017-08-21 14:59:29     21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £39.74



2017-08-10 23:55:38     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 03C61933YE426342D Date and time 10-Aug-2017 23:53:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £120.00 GBP



2017-08-10 23:53:41     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 5DH15947LX6677021 Date and time 10-Aug-2017 23:51:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5254 Total £80.80 GBP



2017-07-25 14:00:00     Client emailed in with new CC details for monthly subs and host. 4751 1400 0173 5254 11/18 231



2017-07-21 00:42:15     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £32.00



2017-07-09 23:09:03     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 68H66213U7609050D Date and time 09-Jul-2017 23:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £80.80 GBP



2017-06-22 14:46:06     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £32.00



2017-06-10 17:55:37     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8FV70815N73596456 Date and time 10-Jun-2017 17:54:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £80.80 GBP



2017-05-24 23:01:19     RESENT SIGNALS TO BOX It may take up to two hours for the pairing to take effect CUSTOMER HAD WRONG CARD MESSAGE



2017-05-19 16:50:33     19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £32.00



2017-05-10 13:24:54     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 8LS26905AN497025D Date and time 10-May-2017 13:23:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £80.80 GBP



2017-04-21 17:39:12     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £32.00



2017-04-10 14:27:21     april sub Your transaction was successful. Transaction information Transaction ID 0KB258680A0624609 Date and time 10-Apr-2017 14:26:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6770 Total £80.80 GBP



2017-03-21 23:33:44     21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £32.00



2017-03-08 14:58:23     march sub Your transaction was successful. Transaction information Transaction ID 0UP452500S0644720 Date and time 08-Mar-2017 15:57:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £80.80 GBP



2017-03-06 15:48:57     Resent signals to box. 4F3134 04833470970



2017-02-21 14:15:56     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £32.00



2017-02-10 12:34:34     feb sub Your transaction was successful. Transaction information Transaction ID 0WL13813WE457114S Date and time 10-Feb-2017 13:33:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6770 Total £80.80 GBP



2017-01-19 13:22:32     19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £32.00



2017-01-08 22:03:35     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 96727332225148150 Date and time 08-Jan-2017 23:02:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £80.80 GBP



2016-12-21 13:25:47     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £32.00



2016-12-11 21:36:37     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 66301754D5814374Y Date and time 11-Dec-2016 22:35:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6770 Total £80.80 GBP



2016-11-22 14:27:46     21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001402074, MANDATE NO 0535 £7.70



2016-11-14 10:35:36     Good morning This client has the message "this is the wrong card" Please can you re-pair. There has been no change in the Sky box. Viewing card paired It may take up to two hours for the pairing to take effect



2016-11-14 10:21:04     Total due 19 Nov £7.70 19 December £32.00 19 January £32.00 19 February £32.00



2016-11-10 07:23:45     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 82V5139218668560A Date and time 10-Nov-2016 08:22:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6770 Total £80.50 GBP



2016-10-10 12:42:45     oct sub Your transaction was successful. Transaction information Transaction ID 91875291NU876014Y Date and time 10-Oct-2016 12:40:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6770 Total £80.50 GBP



2016-10-03 14:25:36     Added Santander as per Calendar reminder. 09-01-28 08806038



2016-09-21 09:32:02     Jeni take £43.00 for part of September sub, customer paying difference 508 763 356 20TH £80.50 4974 9280 0536 1965 12/17 036 Your transaction was successful. Transaction information Transaction ID 2T216016X1870312A Date and time 21-Sep-2016 09:29:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £43.00 GBP



2016-09-16 14:21:19     Sky said we'd been overcharge by £53.03 so they have credited the account with the same amount.



2016-09-14 22:33:03     BILLING Total due 19 Sep £90.80 task to call sky to query this as this amount seems too high Payment due on 21 Sep £37.77 SKY HAVE CORRECTED THIS BILL UPCOMING SUBS 19 October £32.30 19 November £32.30 19 December £32.30 WILL DO CALANDER TO ADD SANTANDER 1ST OCTOBER ALL OTHER ADMIN DONE



2016-09-14 14:22:45     Offer - 60% off TV bundle for 12 months = £32pm. Santander to be added. Sky said the next payment shown seemed to be the wrong amount. Calendarized for 16/9/16 to see if it's been fixed. Sky Ref: 634454425.



2016-09-07 11:17:54     Cancelled account to reinstate in a week to get better offer - working abroad



2016-08-15 10:12:39     CC for host fee. 4974 9280 0536 1965 12/17 036 CC for Sky 5451 0050 0122 6770 01/17 065 Your transaction was successful. Transaction information Transaction ID 1XM57813VT7583722 Date and time 15-Aug-2016 10:08:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £120.00 GBP



2016-08-04 15:11:19     Invoice 04 Aug 2016 Invoice Number: 9255 To: 508 763 356 martin@freestyletv.fr 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



2015-11-30 11:56:59     Paired card to new box. 508 763 356 4F3134 04833470970 0346DCEB9



2015-08-04 13:16:08     Your transaction was successful. Transaction information Transaction ID 7MG22139BM809673W Date and time 04-Aug-2015 13:15:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6418 Total £120.00 GBP



2015-08-04 13:15:43     Invoice 04 Aug 2015 Invoice Number: 7880 To: 508 763 356 martin@freestyletv.fr 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



2015-07-27 17:03:11     Latest bill My subscriptions 19 Jul - 18 Aug £75.75 Additional charges £0.50 Total due 19 Jul £76.25 Payment Received - £76.25 19 Jul What you still owe £0.00



2014-10-02 14:23:57     Your transaction was successful. Transaction information Transaction ID 5R001237A1018904N Date and time 02-Oct-2014 14:22:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6418 Total £71.25 GBP



2014-10-02 14:21:06     Invoice 02 Oct 2014 Invoice Number: 6583 To: 508 763 356 MARTIN HULL 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 SKY CARD DEPOSIT 71.25 71.25 Delete Edit Total £71.25



2014-10-02 14:17:09     4974 9243 0617 6418 09/16 221



2014-07-29 15:33:04     Your transaction was successful. Transaction information Transaction ID 5M652032MU875725E Date and time 29-Jul-2014 15:30:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6418 Total £120.00 GBP



2014-07-29 15:31:35     Invoice 29 Jul 2014 Invoice Number: 6213 To: 508 763 356 martin@freestyletv.fr 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 host fee 120.00 120.00 Delete Edit Total £120.00



2014-07-28 21:08:59     Hi, The host fee is due on this card. Can you please provide payment details for this to be taken. Regards, Holly



2014-07-28 21:04:57     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6318 Expiry date: 01/2017



2014-05-19 20:26:05     Repaired card to new box 4F3126 0377893805 F C 3B18 41D6



2014-01-16 12:07:30     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6318 Expiry date: 01/2014



2013-09-19 11:45:52     repaired card to box 4F3120 0377223934 2 F 2 B947AC8



2013-09-10 17:03:03     Invoice Number: 4202 PAID



2013-09-05 16:49:26     Invoice 05 Sep 2013 Invoice Number: 4202 To: 508 763 356 martin@freestyletv.fr 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



2012-09-13 22:34:06     PAYMENT RECEIVED FROM MARTIN HULL 2140 £100.00 GBP 1 £100.00 GBP Subtotal £100.00 GBP Total £100.00 GBP Payment £100.00 GBP



2012-08-06 10:54:06     Invoice 06 Aug 2012 Invoice Number: 2140 To: 508 763 356 martin@freestyletv.fr 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 508 763 356 100.00 100.00 Delete Edit Total £100.00



2012-07-25 11:50:09     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6318 Expiry date: 11/2013



2012-07-06 15:33:58     i have reset the pin to 1234



2012-06-28 17:07:18     changed pin to 3356



2012-02-07 11:34:06     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (martin@freestyletv.fr). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Martin Hull martin@freestyletv.fr Instructions from buyer None provided Description Unit price Qty Amount 1087 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 5283-0577-1119-1020 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment.



2012-01-24 15:02:05     Hi Martin, Another host that was due Oct 2011 , i have sent you an invoice. Regards, Carol



2012-01-24 15:00:29     24 Jan 2012 Invoice Number: 1087 To: Martin Hull martin@freestyletv.fr 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 508 763 356 100.00 100.00 Delete Edit Total £100.00



2012-01-24 13:41:29     changed tv pin number to prompt call for host



2011-10-12 14:56:35     EMAILED MARTIN HULL RE HOST



2010-09-01 17:23:34     £100 host paid 0563



2010-08-16 13:19:32     EMAIL SENT TO MARTIN HULL @ FREESTYLE RE ANNUAL HOST, LAST YEARS HOST WAS PAID WITH HIS OWN C/C, ASKED IF HE WANTS THIS C/C USED THIS YEAR



2010-01-22 10:25:57     REPAIRED & ADDED HD SUBS



2009-10-22 11:47:06     HOST FEE PAID £100 6602 CARD SENT TNT



2009-10-15 10:14:45     P4 card arrived 508 763 356



2006-07-04 11:56:36     All ok, resent signals.



2006-05-24 13:58:34     Paid arrears with custs c/c & added to acc (ending 6318), repaired, upgraded, recording on.



2006-05-18 16:56:10     10/5/06 outstanding balance of £49.89



2006-03-27 09:02:58     CARD OUT - AWAIT PAYMENT



2006-01-27 14:50:50     O/B of £44, letter dated 05/01/06



2006-01-20 15:40:21     CARD NOT SOLD - IN OFFICE