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Contract Number 240006293031
Card Number 554 147 124
MultiRoom Number
First NameMR GARY/ CAROL
Last NameCHURCHILL
Address1011C THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 641966
Maiden NameROBIN
Sky PasswordSky ( Christian name - GARY)
Date of Birth1980-06-12 00:00:00
e-Mailgarychurchill@post.alderney.ws
Sky Card Number554 147 124
Prev Sky Card Number382 466 944
Host Fee Paid2016-06-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-09 19:56:53
Modification Date2019-03-26 07:22:15
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 UsernameGARYCHURCHILL1
MySky Passwordchurchill944
Contract StatusOutstanding Balance



2018-06-12 14:01:52     if customer returns host fee is also due



2018-02-05 08:50:24     Dummy DD added 08 71 99 34429728



2018-02-05 08:47:05     Feb sub declined 2nd attempt 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.



2018-02-01 12:19:28     Feb sub declined 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. calender set to try again 05/02



2018-01-10 15:28:54     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293031, MANDATE NO 0783 £23.80



2018-01-03 13:29:08     jan sub Your transaction was successful. Transaction information Transaction ID 4BL155594P020921F Date and time 03-Jan-2018 14:27:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £59.80 GBP



2017-12-12 10:43:35     12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293031, MANDATE NO 0783 £23.80



2017-12-04 11:10:31     dec sub Your transaction was successful. Transaction information Transaction ID 59H84459VR537510L Date and time 04-Dec-2017 12:10:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £59.80 GBP



2017-11-13 09:21:35     10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293031, MANDATE NO 0783 £23.80



2017-11-03 11:34:07     nov sub Your transaction was successful. Transaction information Transaction ID 8AS2329475359115B Date and time 03-Nov-2017 12:34:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £59.80 GBP



2017-10-11 15:16:21     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293031, MANDATE NO 0783 £23.80



2017-10-04 11:34:42     oct sub Your transaction was successful. Transaction information Transaction ID 27V79619AA249554X Date and time 04-Oct-2017 11:32:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £59.80 GBP



2017-09-12 15:58:26     12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293031, MANDATE NO 0783 £23.80



2017-09-04 10:17:57     sept sub Your transaction was successful. Transaction information Transaction ID 2JG770142V876881A Date and time 04-Sep-2017 10:15:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £59.80 GBP



2017-08-10 14:34:26     10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293031, MANDATE NO 0783 £23.80



2017-08-03 17:42:46     aug sub Your transaction was successful. Transaction information Transaction ID 7MR08052EA1626814 Date and time 03-Aug-2017 17:41:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £59.80 GBP



2017-07-16 17:05:33     OB PAID AT SKY FOR JULY Total due 10 Jul £23.80 Payment Received - £23.80 16 Jul What you still owe £0.00 SANTANDER READDED 19/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,23.80 GBP ON 16-07-2017 £23.80



2017-07-16 17:01:20     JULY SUB PLUS £10 LATE PAYMENT FEE PAID Your transaction was successful. Transaction information Transaction ID 8M87757537744963X Date and time 16-Jul-2017 16:59:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £69.80 GBP



2017-07-06 16:03:41     No answer on the numbers for Patricia and the person in the bar just went silent after I mentioned the subscription had declined. Could still hear everything in the background though so not sure what that was about. Dummy DD added to Sky to prompt call from client. 08 71 99 34429728



2017-07-05 21:08:52     JULY SUB DECLINED CK TO CALL CUSTOMER IF NO JOY ADD DUMMY DD



2017-07-03 22:57:40     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8K158580MD550383M Date and time 03-Jul-2017 22:56:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £120.00 GBP



2017-07-03 22:55:39     Client was adamant that she paid it in April and didn't claim it back but she eventually decided that she did infact claim it back in April so it would be due now. Ok to take host now. 4929 1078 9258 2001 04/19 735



2017-06-13 02:49:33     12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293031, MANDATE NO 0783 £23.80



2017-06-05 15:54:46     june sub Your transaction was successful. Transaction information Transaction ID 89J67253F1233044J Date and time 05-Jun-2017 15:53:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £59.80 GBP



2017-05-17 11:38:46     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006293031, MANDATE NO 0783 £22.12



2017-05-04 12:48:16     may sub Your transaction was successful. Transaction information Transaction ID 45153947283635648 Date and time 04-May-2017 12:46:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2001 Total £59.80 GBP



2017-05-02 23:27:12     BILLING AND OFFER INFO Total due 10 Feb £55.80 Total due 10th march £59.80 Total £59.80 Payment due on 10 Mar £59.80 Payment Received - £55.80 11 Mar Credit Adjustment - £4.00 16 Mar Account balance Credit £4.00 Total due 10 April £39.93 Total due 10 May £22.12 Upcoming subs 10 June £24.10 10 July £24.10 10 August £24.10 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2001 Expiry date: 04/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR G CHURCHILL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 554 147 124 5TH £59.80 4929 1078 9258 2001 04/19 735 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-04-25 09:53:31     Reinstated account with 60% off for 12 months (no new contract)= £23.80 pm



2017-04-21 17:14:41     New CC details for subs and host. 4929 1078 9258 2001 04/19 735



2017-04-21 17:14:27     Client is called Patricia - Cheers bar. Please always contact client before taking host fee as she will claim it back if we don't advise her it's happening. 01556502541 01556502086



2017-04-21 16:46:57     THIS CARD IS WITH CHEERS BAR IN FUENGIROLA Phone: 952 66 32 20



2017-04-21 16:38:02     THIS CUSTOMER HAS SENT IN A PAYMENT FOR £120 WITH NO INVOICE SENT TO REQUEST PAYMENT AND THEN CLAWED IT BACK ACTUALLY I THIK THE HOST WAS TAKEN FOR SOME STRENGE REASON IN MARCH AND SHE CLAWED IT BACK The buyer stated that they did not authorise this purchase. Here are the case details: Sender's name: mary argue Sender's email: 5J8904550Y9102148@dcc.paypal.com Payment date: 22 March 2017 Payment amount: £120.00 GBP Disputed amount: £120.00 GBP You've Received New Funds! Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £120.00 GBP from mary argue. Receipt ID: 1558-4282-1019-2651



2017-03-31 09:55:03     Cancelled account to reactivate with maximum discount.



2016-06-17 21:01:42     Your transaction was successful. Transaction information Transaction ID 3PW98181U5303423U Date and time 17-Jun-2016 21:00:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3198 Total £120.00 GBP



2016-06-17 18:52:16     Invoice 17 Jun 2016 Invoice Number: 9143 To: 554 147 124 CHEERS BAR 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2016-06-17 18:47:54     ACTIVE ACCOUNT Total due 10 Jun £55.80 Payment Received - £55.80 10 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3198 Expiry date: 08/2017



2015-06-18 12:24:18     Paired card to new box. 9F0A01 013408149



2015-06-10 12:29:31     Your transaction was successful. Transaction information Transaction ID 5AG82997JW717880M Date and time 10-Jun-2015 12:29:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3198 Total £120.00 GBP



2015-05-27 21:20:23     Invoice 27 May 2015 Invoice Number: 7649 To: 554 147 124 CHEERS BAR 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2015-05-27 21:18:58     ACTIVE ACC AT SKY



2014-09-19 10:41:18     CHEERS BAR Patricia Joyce 0034952663220 Paid off OSB £48.75 with cust CC and added details to account for future payments. 5534 2110 0003 3198 08/17 299



2014-09-19 10:29:12     Payment on your account is overdue There is an overdue charge on your billing account, please pay £48.75 immediately. If you have cleared your outstanding balance, please ignore this message.



2014-06-03 16:08:16     THE INVOICE NUMBER 5753 HAS BEEN DUPLICATED - THERE MUST HAVE BEEN A GLITCH ON INVOICING SO THIS ONE HAS BEEN OUT IN TO PAYPAL AS "5753 -2" THE INVOICE YOU CAN VIEW IN INVOICING IS CORRECT FOR THIS CARD AS IT IS FOR £120 BUT, WHEN INVOICES WERE BEING CREATED, DUPLICATE NUMBERS WERE BEING GENERATED. SO THERE IS ANOTHER INVOICE WITH THE SAME NUMBER FOR £25!!



2014-06-03 14:48:03     Transaction information Transaction ID 4PC181424L773351H Date and time 03-Jun-2014 14:15:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0019 Total £120.00 GBP



2014-05-23 15:12:32     CC Details 5534 2186 0492 0019 08/14 012 Invoice 23 May 2014 Invoice Number: 5753 To: 554 147 124 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



2013-06-24 12:02:05     Your transaction was successful. Transaction information Transaction ID 8MM81512T66636508 . Date and time 24-Jun-2013 11:40:55 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0019 . Total £42.75 GBP



2013-06-24 12:00:07     Invoice 24 Jun 2013 Invoice Number: 3523 To: 554 147 124 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 42.75 42.75 Delete Edit Total £42.75



2013-06-24 11:58:40     Billing Period Charges Entertainment Extra with Sports 10 Jun - 09 Jul £42.25 Sky TV total: £42.25 Additional Charges Show £0.50 Payment due on 10 Jun £42.75 Payment Received 24 Jun - £42.75 Credit Card Declined 11 Jun £42.75 Payment Received 10 Jun - £42.75 Account balance £0.00



2013-06-24 11:29:37     Paid off OSB 42.75 with cust CC and added details to acc. Acc all active 5534 2186 0492 0019 08/14 012



2013-06-24 11:07:14     OSB £42.75



2013-05-31 15:40:56     Your transaction was successful. Transaction information Transaction ID 966609214R579720M Date and time 31-May-2013 15:18:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0019 Total £100.00 GBP



2013-05-24 16:04:15     Invoice 24 May 2013 Invoice Number: 3216 To: 554 147 124 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



2013-05-24 16:02:19     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0019 Expiry date: 08/2014



2012-06-03 14:09:07     inv 1761 paid



2012-06-01 15:22:30     Invoice 01 Jun 2012 Invoice Number: 1761 To: 554 147 124 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 554 147 124 100.00 100.00 Delete Edit Total £100.00



2012-06-01 15:20:53     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0019 Expiry date: 08/2014



2011-10-24 21:43:27     no offer gmaild carol



2011-08-10 12:11:36     NEW CLIENT PAIRED CARD ON SPORTS+NEWS ONLY ON STANDARD BOX ADDED C.C 92 0019 cheers bar 952 663 220



2011-08-05 10:52:40     CARD SENT TO STEVE FOR CB



2011-08-05 10:11:57     NEW 554 147 124 Previous Card252 874 086



2011-08-01 15:31:57     reordered card as sif have no details



2011-06-17 15:03:09     Hi Terry, Do you have this clients c/c on file ? Regards, Carol



2011-06-14 17:43:07     Hi Terry, This card as you know is due to pay annual host , the c/c we have on file is 6958 which has declined , the c/c paying sky is 6974 , again a different c/c and we have no record of payment details being changed , do you have any explaination ? and do you have this credit card on file so we can pay the host? Regards, Carol



2011-06-14 17:36:33     DISCOUNTED OFFER DECLINED REC 2918 C/C 6958 C/C WITH SKY 6974 AND WE DO NOT HAVE THIS CARD ON FILE



2011-06-14 17:34:28     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close 1 Pack (New) 03/07/11 - 09/07/11 £4.55 2 Pack 10/06/11 - 09/07/11 £20.50 Viewing Subscription Discounted 10/06/11 - 09/07/11 £5.13 CR Credit for Cancellation of 2 Pack (New) 03/07/11 - 09/07/11 £3.59 CR Credit for Cancellation of 2 Pack 11/05/11 - 09/06/11 £19.84 CR 2 Pack 11/05/11 - 09/06/11 £19.84 Viewing Subscription Discounted 11/05/11 - 09/06/11 £4.96 CR Subtotal: £11.37 Additional charges Open Admin charges: £0.50 Amount due (Updated) £11.87 Payment Received 07/06/11 £11.87 CR Account balance Change Payment Method To change your monthly payment method, select one of the options below: Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6974 Expiry Date: 03/14 Payment Due Date: 10th of each month Update Payment Details



2011-06-03 10:25:41     2 mix pack, cc (6974) exp 03.14 Pdd 10th of each month



2011-06-02 17:22:36     emailed SIF for cc details for host fee



2011-06-02 16:30:31     crossgraded from variety and news+ events to music mix only



2011-06-01 09:44:54     JENI TO D/G



2011-06-01 09:44:36     TRIED C/C AGAIN WITH NO CVC CODE STILL DECLINED REC 2567



2011-06-01 09:40:25     HOST FEE DECLINED REC 2566 C/C 6958



2011-05-19 10:48:21     Active acc on 2 mix pack, CC details on acc (6974) Pdd 10th of each month



2010-06-03 17:28:36     HOST BEEN PAID 8906



2009-08-11 11:29:11     HOST FEE PAID 5728 CHANGED ADDRESS FROM 10 FLAKEFIELD. PAIRED CARD ON 2 MIX ADDED C.C 836958



2009-06-25 15:24:24     card out to sky in france, first year host free of charge, host due 21.05.10, chris done a deal



2009-06-22 11:01:35     paired card cancelled sky+ on var & news



2009-05-21 09:51:02     REPLACEMENT CARD OUT TO SKY IN FRANCE 2DAY BY TNT



2009-05-04 10:47:04     Name: Mr Gary Churchill Email Address: garychurchill@post.alderney.ws Mobile Number: Username: GARYCHURCHILL1 Password: churchill944 Date of Birth: 12 June 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: ROBIN Third Party Marketing: no



2009-04-22 11:50:34     NEW P4 VC NO 382 466 944



2009-03-23 10:46:08     CANCELLED ACCOUNT - LAST PAYMENT £7.28



2009-02-25 14:57:21     DOWNGRADED FROM 1A TO STYLE/KIDS



2006-08-01 14:51:05     Paid £42.50 with custs c/c & added to acc (ending 1015).



2006-07-19 16:47:59     O/BALANCE OF £42.50 ON ACCOUNT - LETTER DATED 14/07/2006.



2006-07-12 13:47:01     CANCELLED AT BANK - CUST SHOULD BE PAYING ACC



2006-06-08 16:58:55     Paired, up to 1A. Added cust CC to ACC. Activated recording.



2006-06-01 10:05:34     card out / await payment



2006-03-20 15:44:23     CARD NOT SOLD - IN OFFICE