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Contract Number 240007411616
Card Number 575 348 974
MultiRoom Number
First NameMR Frank
Last NameMCCONNELL
Address11A CARA PLACE
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 616421
Maiden NameMCNAB
Sky PasswordANGEL FACE
Date of Birth1963-07-21 00:00:00
e-Mailfmconnell@post.alderney.ws
Sky Card Number575 348 974
Prev Sky Card Number507 942 654
Host Fee Paid2016-09-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-07-28 10:16:05
Modification Date2017-10-22 22:39:52
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 Usernamefconnell1
MySky Passwordmcnab12
Contract StatusOutstanding Balance



2017-10-05 18:42:36     HOST FEE DUE DATE WAS 22-12-2017



2017-03-28 10:16:38     Have added dummy DD to account as it wasn't added back in February when the payment declined. 08 71 99 34429728 Payment declined again today.



2017-03-07 22:35:49     07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007411616, MANDATE NO 0626 £32.60



2017-02-27 11:01:23     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.



2017-02-07 11:39:18     07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007411616, MANDATE NO 0626 £32.60



2017-01-26 14:28:09     jan sub Your transaction was successful. Transaction information Transaction ID 84L74048RA139954E Date and time 26-Jan-2017 15:27:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0562 Total £80.80 GBP



2017-01-09 12:31:13     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007411616, MANDATE NO 0626 £34.70



2016-12-28 17:21:53     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8MM89761X5884041X Date and time 28-Dec-2016 18:20:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0562 Total £80.80 GBP



2016-12-20 16:46:09     BILLING AND OFFER INFO Total due 5 Nov £80.30 Total due 7 Dec £75.14 UPCOMING SUBS 05 January £35.00 05 February £32.90 05 March £32.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0562 Expiry date: 09/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR F MCCONNELL Sort code: **-**-28 Account number: ******38 CALANDER DONE TO TAKE MONTHLY SUBS 575 348 974 28th £80.80 4462 8147 5074 0562 09/17 830 CALANDER DONE TO TRY FOR OFFER YEARLY



2016-12-09 14:07:15     Reactivated account with 60% off TV & 50% off HD for 12 months = £32.60



2016-12-02 13:38:14     Cancelled account to reactivate in a week with maximum discount.



2016-09-30 11:39:19     Your transaction was successful. Transaction information Transaction ID 4UH52951JN886031H Date and time 30-Sep-2016 11:37:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0562 Total £120.00 GBP



2016-09-20 16:10:31     Invoice 20 Sep 2016 Invoice Number: 9407 To: 575 348 974 angelasat 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



2016-09-20 16:08:59     Latest bill My subscriptions 5 Sep - 4 Oct £80.00 Additional charges £0.30 Total due 5 Sep £80.30 Payment Received - £80.30 5 Sep What you still owe £0.00



2015-09-30 13:55:57     Your transaction was successful. Transaction information Transaction ID 5UT96416EP5321500 Date and time 30-Sep-2015 13:54:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0562 Total £120.00 GBP



2015-09-18 16:06:46     5 Sep - 4 Oct A month in advance Family with Sports & Movies HD£75.75 Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************0562 Expiry date: 09/2017



2015-09-18 16:04:51     Invoice 18 Sep 2015 Invoice Number: 8053 To: 575 348 974 Domosat 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 Anual host fee 120.00 120.00 Delete Edit Total £120.00



2015-05-26 10:13:49     Activated Sky Sports 5



2014-12-22 15:33:06     pin 8974



2014-12-22 15:28:41     BEEN ACTIVATED FOR ANGELA HOLLAND HAD TO PAY OSB £57.50 4f3128 03831583449 434601AB7 575348974 FULL PACK WITH HD 4462 8147 5074 0562 09/17 830



2014-11-28 09:26:52     Given to Danelca as stock Outgoing Stock Inbox x Sky HD Solutions 09:20 (6 minutes ago) Reply to me 2 cards to Danelca 575 348 974 - OB £57.50 598 834 851 - We cancelled at Sky No OB CB



2014-10-27 13:02:16     TOM ANDERSON HAS RETURNED THIS CARD TO CB I WILL LET HIM KNOW TO KEEP AS A STOCK CARD WITH A £57.50 OB



2014-08-04 14:46:45     OSB £57.50 on this account. No Payment details stored on this account. Payemnt was due 05/08/2014 emailed Domosat to advise. If this customer returnes Host fee is due 03/08/2014



2013-12-19 14:28:46     Your transaction was successful. Transaction information Transaction ID 7HG802993V838020V . Date and time 19-Dec-2013 14:39:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4567 . Total £57.50 GBP



2013-12-19 14:27:11     Invoice 19 Dec 2013 Invoice Number: 4834 To: 575 348 974 Domosat 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 depo 57.50 57.50 Delete Edit Total £57.50



2013-12-19 14:25:16     Sky TV £57.00 Additional Charges £0.50 Payment due on 05 Dec £57.50



2013-10-27 09:41:43     paired card to 4F3120. 0377361917A



2013-07-31 16:45:03     Your transaction was successful. Transaction information Transaction ID 62005510W6629813N . Date and time 31-Jul-2013 16:30:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4567 . Total £100.00 GBP



2013-07-17 17:13:40     Invoice 17 Jul 2013 Invoice Number: 3712 To: 575 348 974 END USER 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



2013-07-17 17:12:22     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4567 Expiry date: 12/2013



2012-10-03 14:54:27     changed pin to 8974



2012-10-03 11:58:50     activated for tom anderson, Full package. 575 348 974. 9F0C02. 0184297423. . CC. 4473860000384567. 12/13 . Jon arne lundervold. cvc 244.



2012-09-17 13:20:22     TAKEN TO SPAIN 16/09/2012 BY CAROL



2012-09-15 20:22:50     OLD OLD CARD 259 533 529 NEW CARD ARRIVED TODAY 575 348 974 DUMMY CC ON SO SELL ASAP CAROL WILL TAKE TO SPAIN 16/09/2012



2012-09-14 13:41:14     575 348 974 arrived at terrys



2012-09-12 15:02:13     added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015



2012-09-12 14:58:38     reordered card



2012-09-11 19:37:30     THIS CARD HAS TO BE REORDERED AS FAULTY AND SOLD AS NEW WHEN REORDERING ADD DUMMY CC



2012-09-11 19:20:31     CB HAS REPLACED THIS CARD WITH CARD 559 248 034 , WE GOT THIS CARD RERURNED TO US FROM A CUSTOMER WHO DOES NOT REQUIRE IT ANY MORE



2012-09-11 14:34:58     Order a replacement card this is faulty , chip has a burnt patch ovr it. Carol



2012-09-11 11:51:47     This customer needs a replacement card as his card is faulty. Will i just reorder there card and send them the replacement? It just customer says they want a card ASAP.



2012-09-11 11:50:57     Sky+ Subscription 05/09/12 - 04/10/12 FREE Entertainment Extra with Sports and Movies HD 05/09/12 - 04/10/12 £64.75 ESPN 05/09/12 - 04/10/12 £10.00 Sky TV total: £74.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/09/12 - 05/09/12 £0.50 Additional Charges total: £0.50 Payment due on 05/09/12 £75.25 Payment Received 02/09/12 £75.25 CR Account balance £0.00



2012-09-04 10:51:35     Your transaction was successful. Transaction information Transaction ID 3TE64601A3815984L . Date and time 04-Sep-2012 10:51:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8022 . Total £120.00 GBP



2012-09-04 10:47:29     Invoice 04 Sep 2012 Invoice Number: 2260 To: 507 942 654 SIF 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 507 942 654 120.00 120.00 Delete Edit Total £120.00



2012-09-04 10:45:27     Entertainment Extra with Sports and Movies HD, ESPN, Pdd 5th of every month., Payment method: Credit Card Card type: VISA Card number: ************8022 Expiry date: 05/2013



2012-01-26 10:25:06     OFFER COMPLETE



2011-11-07 15:40:50     Nov last offer taken rec 2351 (108022)



2011-10-08 13:19:04     oct payment taken rec 1569 cc 8022



2011-09-13 13:19:45     Payment Method: Credit Card Card Type: Visa Card Holder's Name MR F MCCONNELL Card Number: ************8022 Expiry Date: 05/2013 Date and Time: 13 September 2011, 13:19 NEW C/C DETAILS ADDED TO SKY



2011-09-13 13:16:33     LAST NOTE SHOULD READ SEP OFFER PAID



2011-09-13 13:14:39     NEW C/C DETAILS PROVIDED AUG OFFER £26.00 PAID REC 847 C/C 8022



2011-09-12 10:00:20     Hi Barbara, This customer has 2 sky cards 507 942 654 and 423 988 757 both cards have c/c ending 2891 attached to them at sky.Sky have had payment problems over the last few months due to an admin error and payments taken by them have been short, we have taken several payments and paid sky for the customer to avoid any interuption to viewing. Sky have sent a letter about both these accounts saying c/c is no longer in use. Can you confirm that your customer still requires sky and provide new c/c details to add back onto sky. We are now trading as Sky Kanel Installations. Many thanks, Regards, Carol



2011-09-12 09:51:19     RECEIPT FOR DECLINE BELOW IS 815



2011-09-12 09:49:34     TRIED OFFER AGAIN AS THIS CUSTOMER HAS 2 SKY CARDS BOTH PAID FOR BY SAME C/C AND ALL OTHER OFFER PAYMENTS HAVE BEEN OK AND THIS C/C PAYS SKY C/C GECLINED AGAIN REC 808 , PRINTOUT ASKS TO RETAIN CARD C/C 2891



2011-09-10 16:41:16     Sky TV £45.25 Billing Period Charges Discounts ESPN 05/09/11 - 04/10/11 £9.00 Sky+HD Pack 05/09/11 - 04/10/11 £10.25 Sky+ Subscription 05/09/11 - 04/10/11 £0.00 Sky World 05/09/11 - 04/10/11 £52.00 Viewing Subscription Discounted 05/09/11 - 04/10/11 £26.00 CR Sky TV total: £45.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/09/11 - 05/09/11 £0.50 Additional Charges total: £0.50 Payment due on 05/09/11 £45.75 Payment Received 02/09/11 £45.75 CR Account balance £0.00 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: **********872891 Expiry Date: 05/2013 Payment Due Date: 5th of each month Update Payment Details



2011-09-10 15:58:39     sept offer declined rec 808 cc 2891



2011-09-02 11:06:08     HOST FEE PAID REC NUM 0587 CC 2891



2011-08-02 21:19:27     AUG OFFER £26.00 TAKEN REC 4437 C/C 2891



2011-07-13 15:16:49     JULY OFFER TAKEN REC 3649 (872891)



2011-06-07 13:59:39     Offer taken £45.29 2724



2010-09-20 09:03:35     Host fee taken rec 0775 (872891)



2010-09-14 16:46:21     D/ ON FRID 17TH SEP IF NO RESPONSE TO EMAIL RE HOST



2010-09-10 12:19:02     Hi, This card is due an annual host , can you please supply c/c details. Regards, Carol



2010-03-24 12:42:11     paired card to new HD BOX



2010-01-22 10:03:34     card out to ROBERT WISEMAN ADDED ESPN



2009-11-16 13:36:17     REPAIRED VC & ADDED C/C 872891



2009-11-12 13:10:51     Given to Domosat as a freeby. Cancel this account as they are going to use for CH5 only



2009-10-21 18:47:20     mysky fconnell1 mcnab12



2009-10-21 18:46:43     Bill Dated: 21 September 2009 Select Historic Bills -Select Bill Date- 21 September 2009 22 August 2009 22 July 2009 21 June 2009 22 May 2009 21 April 2009 22 March 2009 19 February 2009 22 January 2009 22 December 2008 21 November 2008 22 October 2008 Amount owing from last month £0.00 Sky Subscriptions £57.25 Hide Bill Details Transaction Duration Description Value 05/10/2009 - 04/11/2009 Sky+ Subscription £0.00 05/10/2009 - 04/11/2009 Sky+HD Pack £9.75 05/10/2009 - 04/11/2009 Sky World £47.50 Subtotal £57.25 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 05/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £57.75 02/10/2009 Payment Received £57.75 CR Current Balance:



2009-10-20 11:26:47     P4 card arrived 507 942 654



2006-09-19 09:24:47     Paired to HD box, activated HD/Recording. Up to 1A, added cust DD to ACC (2345)



2006-07-28 15:35:43     card out to cv spain to be activated awaiting payment details



2006-07-28 10:17:14     PACKAGE IS ON STYLE MUSIC AND MOVIES. 6 MONTHS FREE MOVIES FROM ACTIVATION DATE!