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Contract Number 240006869145
Card Number 721 308 054
MultiRoom Number
First NameMR Norman
Last NameSTEPHENS
Address4 SUMMERS VIEW
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268626042
Maiden NameWalker
Sky PasswordSky
Date of Birth1979-02-17 00:00:00
e-Mailnsteph@post.alderney.ws
Sky Card Number721 308 054
Prev Sky Card Number703 334 862
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-30 12:10:57
Modification Date2018-02-20 20:33:14
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 Usernamen-steph-79
MySky Passwordwalker79
Contract StatusOutstanding Balance



2018-02-20 20:32:49     OB ON ACCOUNT FOR OVER A YEAR HOST FEE DUE DATE WAS MAY 2018



2017-06-22 11:09:38     Set pin to 5466



2017-04-04 21:39:09     2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP



2017-03-28 12:06:15     New CC details for account. 4715 5688 3317 6377 09/18 672



2017-03-22 07:55:20     DO NOT REACTIVATE WITHOUT FIRST PAYING HOST ALSO CHARGE £20 EXTRA AS DEBT LETTERS GOING TO THIS ADDRESS HOST WAS DUE 10-05-2017



2017-03-22 07:53:58     OB CC DECLINED NOVEMBER 16 otal due 25 Nov £40.60 Payment Received - £40.60 25 Nov Credit Adjustment - £0.30 2 Dec Credit Card Declined £40.60 2 Dec What you still owe £40.30



2016-05-12 13:56:38     Activated on Family for James Kimberley. 721308054 4E2002 0115150246 Added client’s CC to account and paid OSB of £28 with it. 4715 5612 3597 6999 03/18 958 Deposit(£38) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP



2016-04-28 12:45:19     Sending card to James Kimberley at Sky Riviera.



2016-04-04 12:22:59     Card arrived in office today. 721 308 054



2016-03-30 10:16:14     Card arrived at Terry's 703 334 862 > 721 308 054



2016-03-25 11:48:33     Reordered viewing card as per calendar reminder.



2016-02-29 09:36:04     Fee Due Date was:30-03-2016



2016-02-29 09:35:30     25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £14.00



2016-02-27 20:09:43     BECAUSE OF THE OFFER ON THIS ACCOUNT I HAVE DONE A CALANDER MESSAGE TO REORDER CARD AFTER 31 DAYS Total due 25 Feb £14.00 Payment processing - £14.00 25 Feb



2016-02-27 12:02:22     Request to cancel but the recent offer put this account into a years contract. £111.41 early termination fee. So I added dummy d/d 08 71 99, 34429728



2016-01-27 10:27:43     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £8.96



2016-01-05 09:56:49     29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £21.50



2015-12-29 12:52:27     Confirmed payments with Sky and they are definitely set at £14 for the next 10 months.



2015-12-29 09:45:03     Offer - £14 for 10 months. Offer ends 25/10/16 THIS IS STEVES NOTE BUT THE ABOVE NOTE DOES NOT MATCH HIS EMAIL TO THE BOARD THIS IS THE EMAIL TO THE BOARD £7.50 off for 10 months. Offer ends 25/10/16 POST .ALDERNEY EMAIL CONFIRMS A DISCOUNT OF £6.00 OFF



2015-11-25 11:23:51     25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £21.50



2015-10-27 09:39:39     27/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £21.50



2015-09-25 13:56:34     25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £21.50



2015-08-26 21:41:36     26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £21.50



2015-07-28 13:53:29     27/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £21.50



2015-06-25 00:44:03     25/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £21.50



2015-06-08 13:13:46     28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006869145, MANDATE NO 0241 £21.50



2015-04-02 12:25:36     Dear 703 334 862 ELBENK COM Thank you for your payment of £ 258.00 towards Invoice Number 7322 Regards



2015-03-30 14:24:01     Activated on Original. Vers.nr.: 4f7006 Ser.nr.: 03785167155 Added Santander and paid OSB of £41.46 Invoice 30 Mar 2015 Invoice Number: 7322 To: 703 334 862 ELBENK COM info@elbenk.nl 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 April 2015 to April 2016 Original pack year upfront. 258.00 258.00 Delete Edit Total £258.00



2015-03-24 14:20:29     CARD TO BE SENT TO ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 CARD FEE PAID VIA PAYPAL INVOICE



2015-03-24 14:20:11     Original 25 Mar - 24 Apr £21.50 Original 27 Feb - 24 Mar £19.96 Sky TV total: £41.46 Payment due on 25 Mar £41.46 Payment pending 25 Mar - £41.46 Account balance £0.00 Change payment method



2015-03-04 11:07:38     Card in office



2015-03-03 10:19:17     Card arrived at Terry's 507 855 393 > 703 334 862



2015-02-27 16:21:03     Reinstated on Original and reordered card, cleared balance for free. Dummy DD :08 71 99, 34429728



2015-02-26 14:34:34     OSB £51.41 Board to reinstate.



2010-01-26 12:08:11     Out to debt collector. Cant't activate



2009-11-17 16:39:16     mysky un : n-steph-79 pw : walker79 email : catford2000@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £8.91 Billing Status Most Recent Bill (10 November 2009)£22.47 Current Balance: £22.47 Payment will be collected by invoice on, or soon after, your payment due date 24/11/2009



2009-10-13 11:06:25     NEW P4 CARD ARRIVED 507 855 393



2006-06-27 14:48:26     Sent duplicate contract to sky.



2006-06-27 13:54:15     14 day extension given, activated viewing.



2006-06-06 10:50:36     Paired, card is on 1A. Added cust DD to ACC.



2006-05-30 12:57:56     CARD OUT - AWAITING PAYMENT.