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Contract Number 240007419338
Card Number 725 141 923
MultiRoom Number
First NameMRS SANDRA & Steve
Last NameTWISS
Address85a THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 939833
Maiden NameTONER
Sky Passwordbella
Date of Birth1981-07-23 00:00:00
e-Mail
Sky Card Number725 141 923
Prev Sky Card Number711 623 652
Host Fee Paid2014-08-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-16 15:57:14
Modification Date2019-11-26 17:37:22
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 UsernameSANDRATWISS
MySky Passwordtoner12
Contract StatusViewing Abroad



2019-11-26 17:34:46     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MAY 2016



2016-09-07 15:36:01     Card being sent to Tom Dempsey today. Reinstated on Original and Sky cleared the balance of £129.94 for free. Dummy DD on account. 08 71 99 34429728



2016-06-07 16:17:03     Card in office.



2016-06-06 13:35:32     New card arrived at Terry's 711 623 652 > 725 141 923



2016-06-02 09:20:12     Card reordered 2/6/16. Host 1/8/2016



2016-05-16 15:13:36     Added Dummy DD 09 01 28 08806038



2016-04-21 09:11:03     20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419338, MANDATE NO 0327 £44.25



2016-04-14 14:22:02     Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family



2016-04-04 14:32:49     Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family plus Movies £58.25



2016-03-22 09:06:04     22/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419338, MANDATE NO 0327 £44.25



2016-02-26 16:41:29     Invoice Number:0464 PAID May 2016 subscription for Family plus Movies £58.25



2016-02-25 10:46:21     Invoice Number:0464 AWAITING PAYMENT May 2016 subscription for Family plus Movies £58.25



2016-02-23 12:44:52     22/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419338, MANDATE NO 0327 £35.54



2016-02-04 11:22:11     Invoice Number: 0445 PAID April 2016 subscription for Family plus Movies £58.25



2016-01-21 09:33:54     Offer £14 off for 10 months



2016-01-20 13:31:15     Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription for Family plus Movies £58.25



2016-01-20 10:04:07     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419338, MANDATE NO 0327 £53.25



2016-01-06 10:28:27     Invoice number:0424 PAID March 2016 subscription for Family plus Movies £58.25



2015-12-22 09:34:34     22/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419338, MANDATE NO 0327 £53.25



2015-12-21 15:09:35     Invoice number: 0389 PAID February 2016 subscription for Family plus Movies £58.25



2015-12-09 16:14:53     Invoice number: 0388 PAID January 2016 subscription for Family plus Movies £58.25



2015-11-20 10:45:12     Invoice Number:0311 PAID December subscription for Family plus Movies £58.25



2015-11-20 09:22:34     20/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419338, MANDATE NO 0327 £64.90



2015-11-19 11:54:37     Invoice number:0389 AWAITING PAYMENT February 2016 subscription for Family plus Movies £58.25



2015-11-19 11:54:30     Invoice number: 0388 AWAITING PAYMENT January 2016 subscription for Family plus Movies £58.25



2015-11-13 11:36:11     You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £58.25 family plus movies invoice number 0310



2015-11-06 16:08:24     Set pin to 2015



2015-11-03 12:04:09     Upgraded to Family + Movies + HD Paired to box. 4F31D5 0376165505B 4 2BEC 0A04



2015-11-02 19:10:58     couldn't repair as serial number invalid. need to call sky



2015-10-22 13:15:51     21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419338, MANDATE NO 0327 £27.33



2015-10-09 11:13:27     Invoice number 0311 Awaiting payment December subscription for Family plus Movies £58.25



2015-10-09 11:13:21     Invoice number 0310 Awaiting payment November subscription for Family plus Movies £58.25



2015-10-08 11:36:04     Invoice number 0309 Paid October subscription for Family plus Movies £58.25



2015-10-08 11:34:40     Invoice number 0308 Paid September subscription for Family plus Movies £58.25



2015-09-22 13:39:59     Got offer £5 off movies for 12 months



2015-09-22 10:10:42     22/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419338, MANDATE NO 0327 £69.26



2015-09-16 14:34:26     Invoice Number: 0308 September subscription for Family plus Movies £58.25 Awaiting payment



2015-09-07 15:04:44     serial number invalid ??? tried to repair card and box



2015-08-31 21:49:44     THIS CARD ARRIVED IN OFFICE AND HAS BEEN SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE MOVIES Your order Monthly cost Sky TV £37 - Sky Movies Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £37 UNABLE TO ADD FAMILY AND HD AS THIS ACCOUNT DOES NOT HAVE AN HD BOX THIS WILL NEED DONE WHEN PAIRING CARD TO BOX CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED



2015-08-20 15:04:40     terry sending new card today 711 623 652



2015-08-18 13:44:39     reinstated on original added dummy cc 5118 4420 9600 1617 04/17 611 reordered card



2015-06-26 12:27:04     host fee was due on this ac b4 cancellation 07/10/2015



2015-06-26 12:25:43     CANCELLED SKY - 31 days notice



2014-08-08 16:19:52     Your transaction was successful. Transaction information Transaction ID 3XU96025FS6240841 . Date and time 08-Aug-2014 16:12:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6878 . Total £120.00 GBP



2014-08-08 16:18:15     CC details 4921 8169 6266 6878 03/15 912 Invoice 08 Aug 2014 Invoice Number: 6254 To: 503 299 794 lnb 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



2014-08-08 16:15:22     Sky TV Billing Period Variety 01 Sep - 19 Sep £17.16 Variety 20 Aug - 31 Aug £10.45 Sky TV total: £27.61 Additional Charges £0.50 Payment due on 20 Aug £28.11 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6878 Expiry date: 03/2015



2014-01-07 11:08:50     Your transaction was successful. Transaction information Transaction ID 4F484975J11526326 Date and time 07-Jan-2014 12:07:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6878 Total £27.50 GBP



2014-01-07 11:07:25     Invoice 07 Jan 2014 Invoice Number: 4932 To: 503 299 794 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 1.00 sky card deposit 27.50 27.50 Delete Edit Total £27.50



2014-01-07 11:05:06     Sky TV Show£27.00 Additional Charges Show£0.50 Payment due on 20 Jan £27.50



2013-08-01 22:52:28     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2JR26966AJ513822W Date and time 01-Aug-2013 22:51:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6878 Total £100.00 GBP



2013-08-01 22:49:50     Invoice 01 Aug 2013 Invoice Number: 3852 To: 503 299 794 lnb 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



2013-08-01 22:47:51     4921 8169 6266 6878 03/15 912



2013-08-01 22:45:53     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6878 Expiry date: 03/2015



2013-08-01 22:45:16     ntertainment Extra 20 Jul - 19 Aug £26.50 Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 20 Jul £27.00 Payment Received 21 Jul - £27.00 Account balance £0.00 Change payment method



2012-10-17 11:22:19     upgraded as host paid



2012-10-17 10:16:50     Your transaction was successful. Transaction information Transaction ID 4M274146M2837794W Date and time 17-Oct-2012 10:16:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6878 Total £100.00 GBP



2012-10-17 10:05:14     spoke to client she will call back today with c.c or advise to cancel



2012-10-16 22:37:52     Billing Period Charges Discounts Entertainment 20/10/12 - 19/11/12 £21.50  Sky TV total: £21.50  Additional Charges Show details£0.50  Payment due on 20/10/12



2012-10-15 12:23:26     called client no reply



2012-10-14 21:12:57     Emailed Jamie to call end user



2012-09-27 22:45:03     END USER DENISE COOPER PLAYMON FIESTA AVENIDA PORTUGAL PLANTA8 NO 19 BLOQUE G BENIDORM 03502 TEL 0034 666124426 Chris can you call end user as host due october



2012-09-27 22:43:26     Hi, This card is due to be switched off next week as host fee is overdue , can you supply current credit card details ? Thanks, Carol



2012-09-12 12:31:52     TRIED EXP 03/14 DECLINED AGAIN ?15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2012-08-21 16:41:16     Downgraded from entertainment extra to entertainment. (Going away traveling to see family)



2012-08-20 15:23:03     15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2012-08-06 13:04:24     Invoice 06 Aug 2012 Invoice Number: 2155 To: 503 299 794 lnb 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 503 299 794 100.00 100.00 Delete Edit Total £100.00



2012-08-06 13:02:50     4921 8169 6266 6860 03/15



2012-08-06 00:50:26     Do invoice for host and find cc , I can't see cc that pays sky can you check , if you cant find it use the one we used for offers and last years host . Carol



2012-07-31 13:31:06     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6878 Expiry date: 03/2015



2011-11-21 17:55:57     nov offer taken. rec 2660. c/c 6860. OFFER COMEPLETE



2011-10-20 13:41:40     oct offer taken rec 1863 cc 6860



2011-09-21 14:35:07     refunded as offers were wrong, £30.29 rec num 1076 cc 6860



2011-09-15 15:09:55     offer taken rec 942 cc 6860



2011-08-10 13:39:40     offer taken rec 0069



2011-07-31 22:57:47     HOST FEE PAID REC 4308 C/C 6860



2011-07-24 20:27:14     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack 20/07/11 - 19/08/11 £24.50 Viewing Subscription Discounted 20/07/11 - 19/08/11 £6.13 CR Subtotal: £18.37 Packages: £18.37 Additional chargesCloseCredit Card Admin Charge 20/07/11 - 20/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 20/07/11 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6860 Expiry Date: 03/12 Payment Due Date: 20th of each month Update Payment Details



2011-07-13 14:52:45     offer taken £13 rec 3747 c.c 6860



2011-06-23 08:14:53     DISCOUNTED OFFER TAKEN REC 3127 C/C 6860



2011-06-18 12:29:13     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6860 Expiry Date: 03/12 Payment Due Date: 20th of each month Update Payment Details



2011-06-18 12:28:44     Entertainment Pack 20/06/11 - 19/07/11 £24.50 Viewing Subscription Discounted 20/06/11 - 19/07/11 £6.13 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 19/06/11 £18.97 CR Entertainment Pack 27/05/11 - 19/06/11 £18.97 Viewing Subscription Discounted 27/05/11 - 19/06/11 £4.74 CR Subtotal: £13.63 Packages: £13.63 Additional chargesOpenCredit Card Admin Charge 20/06/11 - 20/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 20/06/11 £14.13 Payment Received 18/06/11 £14.13 CR



2010-07-24 15:22:19     Host paid £100 0223



2010-03-08 12:13:27     paid osb £23 by mysky added c.c Your billing account has been reinstated. Your monthly payment method has been changed. We'll send you a confirmation email shortly. Changing your due date will mean that your next payment will be £46.00 . Your new payment date will take effect from next billing cycle, estimated at £23 . Please print this receipt if you require a record of this transaction. * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name s twiss * Card Number: ************6860 * Expiry Date: 03/12 * Payment Due Date: 20th of each month * Date and Time: 08 March 2010, 12:12



2010-01-27 11:20:58     MY SKY Username SANDRATWISS Password toner12 Email s.twiss@post.alderney.ws Date of birth 23/07/1961 Security question Mother's maiden name? Answer to security question toner Customer wanted to cancel his account so added prime card details to the acc (364102)



2009-10-07 14:55:27     END USER DENISE COOPER PLAYMON FIESTA AVENIDA PORTUGAL PLANTA8 NO 19 BLOQUE G BENIDORM 03502 TEL 0034 666124426



2009-10-07 14:54:18     HOST FEE PAID £120 6404 END USER DENISE COOPER PLAYMON FIESTA AVENIDA PORTUGAL PLANTA8 NO 19 BLOQUE G BENIDORM



2006-11-10 13:54:52     OSB £21 PAID WITH CUST C/C, CUST C/C ADDED TO ACC (6845), SWITCHED ON TO FAMILY, CARD PAIRED.



2006-11-01 13:21:01     osb of £21.00 on acc, letter dated 24/10/06



2006-10-20 13:36:16     CANCELLED AT BANK - OVERCHARGED



2006-09-22 11:34:08     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY