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Contract Number 240006858585
Card Number 702 987 413
MultiRoom Number
First NameMR CHRIS
Last NameHAMMERSLEY
Address3 MAX GROVE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268554620
Maiden NameRENNIE
Sky PasswordHALO3
Date of Birth1964-08-05 00:00:00
e-Mailchris-hammersley@post.alderney.w
Sky Card Number702 987 413
Prev Sky Card Number506 315 530
Host Fee Paid2017-11-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-10 20:18:07
Modification Date2019-04-11 10:23:27
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 UsernameCHRIS-HAMMERSLEY
MySky Passwords1nclair
Contract StatusInactive



2018-11-04 21:00:07     HOST FEE WAS DUE 30-01-2019



2018-05-18 08:47:22     May 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. Dummy DD added Payment method: Direct Debit Account holders name: Mr C Hammersley Account number: ****9728 Sort code: ****99



2018-05-16 09:34:34     May sub declined Try again 18/05 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.



2018-05-04 13:01:08     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858585, MANDATE NO 0965 £11.75



2018-04-16 12:01:14     April sub paid Your transaction was successful. Transaction information Transaction ID 9J465159A62451540 Date and time 16-Apr-2018 12:00:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £24.80 GBP CC expiry was 04/2018 but was declined Used 04/2021 and it went through. Sheet updated.



2018-03-29 08:23:17     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858585, MANDATE NO 0965 £11.25



2018-03-14 17:38:30     March sub paid Your transaction was successful. Transaction information Transaction ID 9DY46396JM311674W Date and time 14-Mar-2018 18:38:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £24.80 GBP



2018-03-02 16:05:19     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858585, MANDATE NO 0965 £11.25



2018-02-16 09:10:41     Feb sub Your transaction was successful. Transaction information Transaction ID 8C781148KT672691G Date and time 16-Feb-2018 10:10:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £22.80 GBP



2018-01-29 10:14:26     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858585, MANDATE NO 0965 £11.25



2018-01-15 13:39:03     Jan sub Your transaction was successful. Transaction information Transaction ID 4W6024615C3210103 Date and time 15-Jan-2018 14:39:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £22.80 GBP



2018-01-02 14:14:53     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858585, MANDATE NO 0965 £11.25



2017-12-18 12:41:35     dec sub Your transaction was successful. Transaction information Transaction ID 5PP70843589774422 Date and time 18-Dec-2017 13:40:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £22.80 GBP



2017-11-28 15:08:44     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006858585, MANDATE NO 0965 £14.35



2017-11-19 18:28:26     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 55S93626M5763245W Date and time 19-Nov-2017 19:27:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £22.80 GBP



2017-11-08 09:27:00     Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: Mr C Hammersley Card number: **** **** **** 9111 Expiry date: 04/2018 Billing and package info TV £22.50 Original £22.50 Sky+ Subscription FREE Extra charges £0.30 Bill total £22.80 Added Santander DD Admin done for monthly subs 19th £22.80 5540 1310 1954 9111 04/18 281 Calendar reminder set to try for a new offer next year 23/10/2018



2017-11-07 14:56:54     Offer - 50% off for 18 months = £11.25pm + one-off £10 admin fee.



2017-11-06 14:37:47     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8Y563932T1047603V Date and time 06-Nov-2017 15:37:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £120.00 GBP



2016-11-01 15:28:54     Your transaction was successful. Transaction information Transaction ID 29L79490JG966102L Date and time 01-Nov-2016 16:26:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £120.00 GBP



2016-10-13 16:01:46     Invoice 13 Oct 2016 Invoice Number: 9455 To: 702 987 413 tsw 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



2016-10-13 15:58:36     Latest bill My subscriptions 26 Oct - 25 Nov £21.50 Additional charges £0.30 Total due 26 Oct £21.80



2015-10-27 11:36:50     Your transaction was successful. Transaction information Transaction ID 7EW7054509426554B Date and time 27-Oct-2015 12:35:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £120.00 GBP



2015-10-07 12:51:25     Invoice 07 Oct 2015 Invoice Number: 8198 To: 702 987 413 TSW 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



2015-02-19 14:45:32     Paired card and added customers CC to account. Friday Morn 14:38 (6 minutes ago) Reply to me Good day, this replaces your faulty sky card 702 975 434, please use details applied to this to the new sky card, thanks, Banny



2015-02-18 12:01:51     Original bundle (basic pack) 4F310D 03756615697 C2B8FE9D7 Lars Kullberg 5540 1310 1954 9111 4/18 281 installer - televideo (nerja)



2015-02-18 12:00:07     This card replaced a card which also replaced 582 036 885 (uk sat TV)



2015-02-18 11:59:19     Your transaction was successful. Transaction information Transaction ID 52W53480HV956883T Date and time 30-Jan-2015 12:48:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £120.00 GBP



2015-02-18 11:59:02     Invoice 30 Jan 2015 Invoice Number: 6987 To: 582 036 885 TSW 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 1.00 582 036 885 Hosting fee , card to be replaced 120.00 120.00 Delete Edit Total £120.00



2015-02-18 11:40:16     replaces 702 975 434 (faulty card)



2015-02-03 14:26:38     CB TAKEN CARDS TO SPAIN 04/02/2015



2015-02-02 13:11:15     Replacement card arrived in office today. 506 315 530 > 702 987 413



2015-01-28 16:04:15     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2012-11-02 15:44:05     HOST FEE DUE DATE WAS 05-02-2013



2012-11-02 15:43:20     OSB £52.50



2012-08-03 12:25:05     client called as channels are off, osb £52.50 .. he is phoning back with cc



2011-12-06 16:00:50     HOST FEE TAKEN REC 2970 CC 8133



2011-11-17 10:57:41     NOV OFFER TAKEN REC 2596 CC 8133



2011-10-21 09:46:36     paired card to box 4f31d3 0364408048



2011-10-20 09:56:07     ignore last post .... OCT offer taken rec 1803 cc 8133



2011-10-20 09:55:21     sep offer taken rec 1803 cc 8133



2011-08-17 00:01:27     AUG OFFER £26.00 TAKEN REC 156 C/C 8133



2011-07-17 01:47:01     JUNE AND JULY OFFER TAKEN £80.60 REC 3832 C/C 8133 DECLINED PAYMENTS WERE WRONG EXP DATE !



2011-07-17 01:33:36     Payment Method: Credit Card Card Type: VISA Card Number: ************8133 Expiry Date: 05/12 Payment Due Date: 16th of each month Update Payment Det



2011-07-17 01:31:20     Sky TVClose Sky+ Subscription 16/07/11 - 15/08/11 £0.00 Sky World 16/07/11 - 15/08/11 £52.00 Viewing Subscription Discounted 16/07/11 - 15/08/11 £26.00 CR Subtotal: £26.00



2011-07-17 01:30:48     Sky TVClose Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £26.00 CR Sky+ Subscription 16/06/11 - 15/07/11 £0.00 Subtotal: £26.00



2011-07-17 01:30:06     Sky World (New) 16/05/11 - 15/06/11 £52.00 Viewing Subscription Discounted (New) 16/05/11 - 15/06/11 £26.00 CR Sky+ Subscription 16/05/11 - 15/06/11 £0.00 Sky World 16/05/11 - 15/06/11 £52.00 Credit for Cancellation of Sky World (New) 16/05/11 - 15/06/11 £52.00 CR Credit for Cancellation of Sky World (New) 13/05/11 - 15/05/11 £5.20 CR Sky World (New) 13/05/11 - 15/05/11 £5.20 Viewing Subscription Discounted (New) 13/05/11 - 15/05/11 £2.60 CR Subtotal: £23.40



2011-06-21 20:43:11     OFFER DECLINED REC 3093 C/C 8133



2011-06-14 18:35:26     OFFER DECLINED REC 2907 C/C 8133



2011-06-09 11:55:02     Offer declined rec 2776 (438133)



2010-12-01 11:11:58     HOST FEE TAKEN REC 1294 (438133)



2010-11-23 16:21:20     Account active on full pack, CC details on acc (8133) Payment due date 16th of every month



2010-02-09 15:39:42     REPAIRED VC & ADDED C/C DETAILS



2010-02-05 10:56:42     SOLD FOR 100 EUROS TO BRYAN (PERSONAL) STL



2010-01-25 16:30:12     NO OB LAST PAYMENT WAS 16/1/10 FOR £49. IS ON SKY WORLD



2010-01-20 14:02:13     CARD SENT TO STEVE



2009-12-11 12:56:30     Forced signal sent- card active



2009-10-12 15:40:39     My Sky username:CHRIS-HAMMERSLEY Password :s1nclair email :chris-hammersley@post.alderney.ws security questions : mmn answer : mmn



2009-10-08 15:16:32     P4 card arrived 506 315 530



2009-10-08 15:14:42     Previous card 254 001 118



2007-11-13 11:22:07     Updated account details.



2007-07-11 14:31:24     replacement card issued



2007-07-05 14:56:42     downgraded to 2mix, replacement card ordered to be resold



2007-07-03 14:52:24     NO BAL SO ACC CANC BE CANC password : RENNIE1



2007-06-18 12:48:04     all is ok resent signals.



2007-05-30 17:04:58     RECORDING FACILITIES NOT WORKIN HAD SIGNALS RE SENT REC BACK ON



2007-04-02 16:55:10     Paid OSB £43.50 with cust c/c added cust c/c to acc ending 7067



2007-03-30 15:41:46     OB of £43.50 cust CC declined (7067)



2006-08-31 16:32:36     Paid OB of £77.53 with cust CC (7067), added cust CC to ACC. Activated viewing.



2006-08-29 10:52:47     All is ok, resent signals.



2006-08-28 16:55:44     re-sent signals for recording



2006-07-25 14:27:32     ON FULL PACK, REPAIRED, ACTIVATED RECORDING, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D.



2006-06-21 15:52:00     card out / await payment



2006-06-21 15:52:00     card out / await payment