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Contract Number 240006272852
Card Number 748 787 900
MultiRoom Number
First NameMRS CAROL & STEVE
Last NameBLACKWELL
Address290c The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01355640879
Maiden NameBLACK
Sky Passwordblackwell007
Date of Birth1986-01-30 00:00:00
e-Mailcarolblackwell1@post.alderney.ws
Sky Card Number748 787 900
Prev Sky Card Number382 468 007
Host Fee Paid2019-04-09 00:00:00
Host Fee Due2020-05-23 00:00:00
Create Date2006-03-21 09:10:41
Modification Date2019-12-02 15:34:43
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 UsernameCAROLBLACKWELL1
MySky Passwordsummer2011
Contract StatusViewing Abroad



2019-12-02 15:33:38     Account VA DD cancelled at bank



2019-12-02 15:33:26     duplicate note



2019-11-21 11:43:39     21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £27.00



2019-10-22 07:45:17     21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £27.00



2019-09-24 05:28:50     23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £34.90



2019-08-21 11:10:52     21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £29.10



2019-08-20 13:32:50     got offer £27 a month for next 18months £10 admin fee applies in sept bill



2019-07-23 09:10:38     23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £27.00



2019-06-21 19:04:28     21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £27.00



2019-05-21 12:17:59     21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £27.00



2019-04-23 14:09:51     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £27.00



2019-04-04 11:58:19     INVOICE PAID FOR 2019 TO 2020 HOST AND SUBS 13/03/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02037 £7,249.20



2019-04-04 11:57:44     BANKING INFO CUSTOMER HAS PAID FROM 01/05/2019 TO 01/05/2020 748 787 900 Variety APRIL 2019 TO APRIL 2020 12 months @ £35.80 £429.60



2019-03-21 10:46:44     21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2019-03-12 14:08:53     21 Mar – 20 Apr TV £25.00 Sky Entertainment £20.00 Sky Entertainment £25.00 In-Contract discount -£5.00 Sky Kids £5.00 Bill total £25.00 TOTAL DUE £25.00 Direct Debit payment date 21 March



2019-03-12 14:07:37     Future bill estimate Bill from 21st of April, to the 20th of May 21 Apr – 20 May TV £27.00 Estimated total £27.00



2019-02-21 20:04:45     21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2019-01-21 13:13:29     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2018-12-21 20:17:08     21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2018-11-21 20:33:10     21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2018-10-22 09:59:58     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2018-09-21 12:48:14     21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2018-08-23 20:02:51     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £ 25.00



2018-07-23 14:23:48     23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2018-06-21 16:41:21     21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 _ 25.00



2018-05-23 11:18:33     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2018-05-09 16:37:27     Dear Paul Robba Thank you for your payment of £ 3729.60 towards Invoice Number 9870 Regards



2018-04-23 12:18:42     23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £25.00



2018-03-22 12:17:48     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £29.78



2018-03-13 06:29:05     THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 13 Mar 2018 Invoice Number: 9856 12.00 Annual host for the following 12 cards APRIL 2018 TO APRIL 2019 120.00 1440.00 12.00 745 627 562 BOX SET (FAMILY) PACKAGE 39.80 477.60 1.00 745 627 562 ADMIN FEE 20.00 12.00 741 881 056 BOX SET PACKAGE £39.80 £477.60 1.00 741 881 056 ADMIN FEE 20.00 12.00 748 555 901 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 901 ADMIN FEE £20.00 12.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 885 ADMIN FEE 20.00 12.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 1.00 712 189 232 ADMIN FEE £20.00 12.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 1.00 745 624 254 ADMIN £20.00 12.00 741 882 120 ORIGINAL PACKAGE £22.80 £273.60 1.00 741 882 120 ADMIN £20.00 12.00 748 787 900 VARIETY PACKAGE £33.80 £405.60 1.00 748 787 900 ADMIN £20.00 12.00 748 555 661 VARIETY PACKAGE £33.80 £405.60 1.00 748 555 661 ADMIN £20.00 12.00 747 589 166 VARIETY PACKAGE £33.80 £405.60 1.00 747 589 166 ADMIN 20.00 12.00 741 374 367 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 741 374 367 ADMIN 20.00 12.00 745 094 110 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 745 094 110 ADMIN 20.00 Total £7027.20 AWAITING PAYMENT



2018-03-13 05:33:54     PAUL EMAILED AS HE HAD LOST CHILDRESNS CHANNELS I READDED THEM Monthly costs Sky Kids £5 Current monthly total £20 New monthly total £25



2018-03-08 09:02:57     Offer - £20pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made.



2018-02-21 14:13:23     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £12.80



2018-01-23 09:36:25     23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £12.80



2017-12-21 08:37:36     21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £12.80



2017-11-22 14:56:22     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £12.80



2017-10-23 14:50:43     23/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £12.80



2017-09-21 15:28:57     21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £12.80



2017-08-24 10:33:02     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £12.80



2017-07-23 18:40:57     21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £12.80



2017-06-22 14:22:06     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006272852, MANDATE NO 0826 £19.18



2017-06-05 22:30:46     03/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,44.59 GBP ON 31-05-2017 £44.59



2017-05-31 15:53:33     removed sports and added variety



2017-05-31 12:36:52     PAUL HAS PAID A YEAR UPFRONT FOR VARIERY PACK £384.00 PER YEAR £32.00/MONTH 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00



2017-05-31 12:26:03     OB PAID WITH SANTANDER You have successfully made a payment of £44.59 Your account balance is now £0.00



2017-05-31 12:15:09     PAUL EMAILED TO ACTIVATE THIS ACCOUNT ON VARIETY BOX DETAILS 9F0203 0003510956 CARD AND BOX PAIRED ONLINE SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS C BLACKWELL Sort code: **-**-28 Account number: ******38 BOARD TO REMOVE SPORTS AND UPGRADE TO VARIETY



2017-05-23 13:31:44     Sending card to Paul Robba today. Card is to be on Variety so when Paul emails in to activate the card we should pay the small OSB and add Variety onto account then downgrade Sports and continue with the existing offer on account. SANTANDER TO BE ADDED Invoice 17 May 2017 Invoice Number: 9656 To: Paul Robba paul_robba@yahoo.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 4.00 SkyHD box - Non recordable. 100.00 400.00 7.00 Sky card 120.00 840.00 2.00 Family bundle 1 year upfront 456.00 912.00 2.00 Movie bundle 1 year upfront 672.00 1344.00 3.00 Variety bundle 1 year upfront 384.00 1152.00 1.00 Admin fee 50.00 50.00 1.00 Carriage. 40.00 40.00 Total £4738.00 This account has been paid a year upfront 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00



2017-05-22 00:06:14     Card in stock in office.



2017-05-11 15:02:37     New card arrived at Terry's 382 468 007 > 748 787 900



2017-05-09 13:29:43     Changed address, reordered card and added dummy dd Old address SANDY TOWER 10 FLAKEFIELD EAST KILBRIDE GLASGOW G74 1PF New address 290c The Chase Wickford Essex SS12 9EX Your current payment details Payment method: Direct Debit Account holder name: MRS CAROL BLACKWELL Sort code: **-**-99 Account number: ******28



2017-05-06 12:37:23     CUSTOMER CANCELLED AFTER STEVE GOT OFFER CUSTOMER WILL PAY ZERO BILL APRIL OR MAY SO I HAVE TAKEN LAST BILL AS SUB Your transaction was successful. Transaction information Transaction ID 1HV698038T147193G Date and time 06-May-2017 12:35:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £49.27 GBP



2017-05-06 08:49:59     BOARD TO ADD DUMMY DD I HAVE ADDED DUMMY CC Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4262 Expiry date: 08/2020 I HAVE DELETED ALL CALANDER MESSAGES



2017-04-27 10:45:52     tried to cancel account but as steve got an offer this month its in contract until april 2018 host fee due date was 01-06-2017 going to ask carol what we should do with this one



2017-04-25 13:39:54     Client emailed in to cancel account. Board to cancel.



2017-04-24 22:48:07     I HAVE EMAILED THIS CUSTOMER RE HOST ASKING IF HE WANTS AN INVOICE



2017-04-21 12:57:00     April sub paid. Your transaction was successful. Transaction information Transaction ID 58832653EX884511M Date and time 21-Apr-2017 12:54:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £50.30 GBP



2017-04-18 13:48:39     No bill in April so we need to take subs - Calendar reminder set Latest bill Total due 21 Apr £0.00 UPCOMING SUBS 21 May £54.27 21 June £20.10 21 July £20.10 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2012 CALENDAR SET TO ADD SANTANDER AFTER MAY BILL ADMIN DONE FOR MONTHLY SUBS 21st £50.30 5412 4900 0462 8214 11/19 663 CALENDAR SET FOR 07/03/2018 TO TRY FOR NEW OFFER



2017-04-11 14:20:21     Reactivated account with 60% off for 12 months = £19.80pm.



2017-03-17 15:19:43     Cancelled account so Steve can call back to get an offer.



2016-04-13 12:39:36     Invoice 8988 paid. 5412 4900 0462 8214 11/19 663 Host fee due date now 01/06/2017 Your transaction was successful. Transaction information Transaction ID 59680655V6149850N Date and time 13-Apr-2016 12:38:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £480.00 GBP



2016-04-13 10:23:04     Invoice 13 Apr 2016 Invoice Number: 8988 To: Harald Osvold harald@osvold.es 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 Sky card host fee 382 455 921 (Original) 120.00 120.00 Delete Edit 1.00 Annual Sky Card Host Fee 382 468 635 (original, movies) 120.00 120.00 Delete Edit 1.00 Annual Sky card host fee 382 468 007 (Original, Sports) 120.00 120.00 Delete Edit 1.00 Annual Sky card Host fee 382 470 821 (Variety, Sports) 120.00 120.00 Delete Edit Total £480.00



2015-04-09 12:44:55     host paid by bank transfer



2015-04-01 16:06:35     Invoice 15 Apr 2014 Invoice Number: 7347 To: 382 470 821 D&C harald@osvold.es 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 Sky card host fee 382 455 921 (Original) 120.00 120.00 Delete Edit 3 1.00 Annual Sky Card Host Fee 382 468 635 (original, movies) 120.00 120.00 Delete Edit 1 1.00 Annual Sky card host fee 382 468 007 (Original, Sports) 120.00 120.00 Delete Edit 9 1.00 Annual Sky card Host fee 382 470 821 (Variety, Sports) 120.00 120.00 Delete Edit Total £480.00



2015-04-01 16:00:00     21 Mar - 20 Apr A month in advance Original with Sports£46.00 Additional charges £0.50 Total due 21 Mar £46.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2012



2014-05-19 13:15:47     INVOICE PAID VIA BANK T/F 23/04/14



2014-03-28 10:46:29     I HAVE SENT INVOICE DIRECT TO THE CUSTOMER FOR PAYMENT AS THIS IS TOO LARGE AN AMOUNT TO TAKE WITHOUT CONSENT



2014-03-25 11:29:55     Check your information Some of your information may be missing or incomplete. Please check the following items: 10544 - Gateway decline: We've declined this transaction. Contact Customer Service for more information.



2014-03-24 16:15:38     Check your information Some of your information may be missing or incomplete. Please check the following items: 10544 - Gateway decline: We've declined this transaction. Contact Customer Service for more information.



2014-03-24 16:10:24     Invoice 24 Mar 2014 Invoice Number: 5493 To: 382 468 007 skhdsolutions@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 44.00 44.00 Delete Edit Total £44.00



2014-03-24 16:06:58     Sky TV Show£43.50 Additional Charges Show£0.50 Payment due on 21 Mar £44.00 Payment Received 21 Mar - £44.00 Account balance £0.00



2014-03-18 14:11:09     CC DETAILS 5412 4900 0462 8214 11/2015 380 Invoice 18 Mar 2014 Invoice Number: 5433 To: 382 470 821 D&C 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 Annul Host fee 382 468 635 120.00 120.00 1 1.00 Annul Host fee 382 455 921 120.00 120.00 14 1.00 Annul Host fee 382 468 007 120.00 120.00 3 1.00 Annual Host Fee 382 470 821 120.00 120.00 Total £480.00



2013-03-31 18:02:05     THIS CUSTOMER HAS 4 CARDS 382 468 635 382 455 921 382 470 821 382 468 007



2013-03-28 11:52:43     Invoice Number: 2924 paid by bank transfer



2013-03-27 22:17:47     Hi , Annual host is due for your sky card and credit card details on your account have expired , can you please provide new CC details. Many thanks, Carol



2013-03-17 13:40:08     Invoice 17 Mar 2013 Invoice Number: 2924 To: 382 468 007 harald@osvold.es 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 120.00 120.00 Delete Edit Total £120.00



2013-03-17 13:38:41     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2012



2012-04-19 13:19:55     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Harald Osvold (harald@osvold.es) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Harald Osvold has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Harald Osvold harald@osvold.es Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1454 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP



2012-04-19 12:08:40     Invoice 06 Apr 2012 Invoice Number: 1454 To: Harald Osvold harald@osvold.no 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 382 468 007 100.00 100.00 Total £100.00



2012-04-06 16:01:04     Invoice 06 Apr 2012 Invoice Number: 1454 To: 382 468 007 fridaymorn@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 382 468 007 100.00 100.00 Delete Edit Total £100.00



2011-09-28 14:25:42     **** NEW PASSWORD FOR MYSKY ***** summer2011



2011-05-10 11:18:45     added new c.c 62 8214



2011-05-10 10:41:34     Host fee taken rec 2356 (628214)



2011-05-09 10:20:42     THIS CARD IS PART OF A COMMUNITY OF 5 CARDS AND WERE PAID FOR BY BANK T/F LAST YEAR , EMAIL TO D AND C FOR PAYMENT



2011-05-09 07:02:34     This card is due its annul host fee. Please advise cc details for payment or the card will be cut off.



2011-03-10 13:48:57     MY SKY Username CAROLBLACKWELL1 Password blackwell12 Email carolblackwell1@post.alderney.ws Date of birth 30/01/1986 Security question Favourite sports team? Answer to security question rangers Error cant get into my sky



2011-01-18 12:05:15     reactivated account using d.d Sc- 20 43 47 Acc- 40803405



2010-12-09 13:39:47     cancelled acc



2010-05-21 10:56:29     £100 Host fee paid into Satclick account today



2010-05-02 20:54:04     HOST FEE HAS TO BE PAID INTO CB BANK ACCOUNT W/B 03/05/2010



2010-04-19 14:38:33     took off sports and crossgraded variety mix to news and events mix



2009-06-23 13:05:16     £ 75.00 RECEIVED ON D AND C ACCOUNT FOR CARD AND HOST ( MAY 2009 STATEMENT ) , **** ANNUAL HOST DUE MAY 2010 ****



2009-06-01 15:41:56     HOST FEE INCLUDED IN THE PRICE OF THE CARD?



2009-06-01 15:41:22     Repaired card to standard bos 9F0A01 0103432712 1.0.53 card on 1 mix variety with sports. added customers d/d details (903405)



2009-05-19 14:20:30     account is £9.26 in credit



2009-04-30 11:54:21     account cancelled 31 days from now



2009-04-22 11:24:19     NEW P4 VC NO 382 468 007



2009-03-19 14:40:01     downgraded from sky world to the kids mix



2006-11-15 14:40:32     CARD PAIRED & RECORDING FACILITIES ACTIVATED.



2006-09-12 12:22:38     O/BALANCE OF £43.43 PAID WITH CUST C/C (4763), VIEWING SWITCHED BACK ON, UPGRADED TO 1A, CARD PAIRED & CUST C/C SET UP ON ACCOUNT (4763).



2006-07-20 16:53:16     O/BALANCE OF £43.43 ON ACCOUNT - LETTER DATED 07/07/06.



2006-07-05 16:43:38     osb of £24.43 on acc. letter dated 30/06/2006.



2006-06-01 09:55:37     card out / await payment