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Contract Number 240013308665
Card Number 703 461 624
MultiRoom Number
First NameMR STEVE & JENNIFER
Last NameGRIMSTONE
Address66E THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 934462
Maiden NameYOUNG
Sky PasswordSky
Date of Birth1968-11-04 00:00:00
e-Mailsteven.grimstone@post.alderney.w
Sky Card Number703 461 624
Prev Sky Card Number508 776 622
Host Fee Paid2019-04-08 00:00:00
Host Fee Due2020-06-03 00:00:00
Create Date2006-09-25 18:04:49
Modification Date2019-12-24 07:23:39
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 UsernameSTEVENGRIMSTONE
MySky Passwordyoung12
Contract StatusViewing Abroad



2020-01-09 10:29:53     Tom Anderson has reported this card is off so no more payments



2019-12-24 07:22:53     December sub paid Your transaction was successful. Transaction ID : 43M52980RF4589535 Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 07:22:31 Transaction type : Sale Card number : •••••••••••••••4759 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP)



2019-12-12 09:35:55     November sub paid Your transaction was successful. Transaction ID : 6VH4708440007682A Copy Address verification service match : G Card verification value match : X Date and time : 12/12/2019 09:35:37 Transaction type : Sale Card number : •••••••••••••••4759 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP)



2019-09-25 15:31:58     October sub paid Your transaction was successful. Transaction information Transaction ID 0LU382967B2577924 Date and time 25-Sep-2019 15:31:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-08-28 16:18:37     September sub paid Your transaction was successful. Transaction information Transaction ID 4FP932666V5502522 Date and time 28-Aug-2019 16:18:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-07-24 16:44:26     August sub paid Your transaction was successful. Transaction information Transaction ID 54338440PN329002M Date and time 24-Jul-2019 16:43:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-06-25 07:53:33     July sub paid Your transaction was successful. Transaction information Transaction ID 1X648397C6597850W Date and time 25-Jun-2019 07:53:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-05-22 08:56:20     June sub paid Your transaction was successful. Transaction information Transaction ID 0JU53647FB8997713 Date and time 22-May-2019 08:56:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-04-23 09:16:51     May sub paid Your transaction was successful. Transaction information Transaction ID 5DM53336GX083061A Date and time 23-Apr-2019 09:16:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-04-11 12:49:12     host fee paid Your transaction was successful. Transaction information Transaction ID 54346382UB114034K Date and time 11-Apr-2019 12:48:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £120.00 GBP



2019-03-26 07:01:04     April sub paid Your transaction was successful. Transaction information Transaction ID 60391888SK6570017 Date and time 26-Mar-2019 08:00:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-02-25 08:12:29     March sub paid Your transaction was successful. Transaction information Transaction ID 4V463863Y46539158 Date and time 25-Feb-2019 09:12:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-01-28 09:11:38     February paid sub Your transaction was successful. Transaction information Transaction ID 1XD35086F1404960G Date and time 28-Jan-2019 10:11:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-01-08 10:11:09     January sub paid Your transaction was successful. Transaction information Transaction ID 8EE4556870141484U Date and time 08-Jan-2019 11:10:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2019-01-01 11:28:22     I HAVE TAKEN DECEMBER SUB I WILL PAY OB AND REINSTATE VIEWING WHEN CUSTOMER CALLS Your transaction was successful. Transaction information Transaction ID 55E45319267755420 Date and time 01-Jan-2019 12:27:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £84.80 GBP



2018-12-05 12:23:55     added dummy dd



2018-12-05 03:42:45     NO REPLY FROM CUSTOMER ADD DUMMY ASAP



2018-12-03 14:13:27     Emailed end user Hello, For December your payment to Sky has declined, please can you provide new payment details. Thank you. Carol I will do calander to add dummy tomorrow if no reply



2018-12-03 10:35:02     December sub declined Email to board 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.



2018-11-15 19:39:34     15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308665, MANDATE NO 1050 £39.00



2018-11-04 20:57:21     November sub paid Your transaction was successful. Transaction information Transaction ID 0HX69061LP003403B Date and time 04-Nov-2018 21:57:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2018-10-15 08:59:30     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308665, MANDATE NO 1050 £39.00



2018-10-08 13:59:18     OCTOBER SUB PAID I TOOK PAYMENT WITHOUT CVC Your transaction was successful. Transaction information Transaction ID 0P5923208G764733R Date and time 08-Oct-2018 13:58:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2018-10-08 13:37:52     Hi, The new payment datails is 4343870000904759 Date: 02/22 CV:551



2018-10-08 09:34:11     Hi, The payment has failed at sky for October , please can you provide new payment details to clear the debt. Thank you. Carol



2018-10-08 09:33:50     CUSTOMER Antonia.Gonzalez@clcworld.com



2018-10-04 06:52:44     October 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. try again 08/10 - declined, email to board



2018-09-17 15:20:22     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308665, MANDATE NO 1050 £39.00



2018-09-04 09:13:06     September sub paid Your transaction was successful. Transaction information Transaction ID 3SL68304LH620902H Date and time 04-Sep-2018 09:12:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2018-08-15 21:14:36     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308665, MANDATE NO 1050 £39.00



2018-08-02 09:20:04     August sub paid Your transaction was successful. Transaction information Transaction ID 6JG829641J5618143 Date and time 02-Aug-2018 09:19:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2018-07-17 11:00:10     17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308665, MANDATE NO 1050 £39.00



2018-07-06 16:11:42     July sub paid Your transaction was successful. Transaction information Transaction ID 3AU365736J5855341 Date and time 06-Jul-2018 16:11:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2018-06-15 17:45:06     15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308665, MANDATE NO 1050 £ 24.51



2018-06-05 10:32:29     June sub paid Your transaction was successful. Transaction information Transaction ID 0SW304014G6699343 Date and time 05-Jun-2018 10:32:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £73.80 GBP



2018-05-24 14:50:15     BILLING AND OFFER INFO SKY ENTERTAINMENT, SPORTS , SPORTS HD AND HD ON ALL OTHER CHANNELS PACKAGE PRICE WITHOUT OFFERS £73.50 Payment received 24 May -£73.48 TOTAL DUE £0.02 ESTIMATED BILL 15TH JUNE £24.51 JULY ONWARDS £39.00 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mr Steve Grimestone Card number: **** **** **** 4759 Expiry date: 02/2022 4343 8700 0090 4759 02/22 551 SANTANDER ADDED AND ADMIN DONE TO TAKE SUBS FROM JUNE Payment method: Direct Debit Account holders name: MR S GRIMSTONE Account number: ****6038 Sort code: ****28 CALANDER DONE TO TRY FOR OFFER YEARLY



2018-05-24 09:51:32     Paid OB £73.50 with c/c ****4759 & added same for d/d. OFFER - £39.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-05-23 12:33:38     Client called with new CC details: 4343 8700 0090 4759 02/22 551 I tried to change payment details at Sky but got this asking for the PIN and ID: BBVA Verified by VISA Comercio Acogido al Protocolo de Comercio Electrónico Seguro Castellano DATOS SOBRE SU COMPRA Importe £ 0.00 Nº de tarjeta ************4759 Comercio SKY-UK Nº de pedido Fecha y hora 23/05/2018 12:34:43 Para confirmar esta operación son necesarios los siguientes datos: 1. PIN de su tarjeta: Se trata de la clave que utiliza en los cajeros para sacar dinero. 2. Documento de Identidad Steve could you get an offer on this account and we can take monthly subs instead?



2018-04-06 15:54:52     host fee Your transaction was successful. Transaction information Transaction ID 4A9970565B509362J Date and time 06-Apr-2018 15:54:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £120.00 GBP



2017-04-12 00:24:23     hostfee Your transaction was successful. Transaction information Transaction ID 2UY40380F0654430C Date and time 12-Apr-2017 00:23:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £120.00 GBP



2017-01-03 11:10:42     Paid OB £71.50 with c/c - 4343 8700 0090 4759 09/20 101 added same for d/d



2017-01-03 10:18:25     Toni phoned and said she would email us the customers new c/c details.



2016-12-19 14:26:33     OB £71.80 c/c declined 16/12/2016 - Expired 11/16



2016-04-14 10:27:08     Client asked to be sent an invoice for the host fee payment so she had a receipt. Invoice 14 Apr 2016 Invoice Number: 8989 To: Antonia Gonzalez Antonia.Gonzalez@clcworld.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 Annual Sky card host fee : 703 461 624 : 03/06/2016-03/06/2017 120.00 120.00 Delete Edit Total £120.00



2016-04-06 14:51:28     Your transaction was successful. Transaction information Transaction ID 2B59665347993692W Date and time 06-Apr-2016 14:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £120.00 GBP



2015-06-05 12:09:33     Activated with below details. 4343 8700 0090 4759 11/16 860 Paid OSB of £46.84 with clients CC 4f31a9 0380032337D Family + Sports + HD This card replaces NSAT card : 606 457 414 Invoice 08 May 2015 Invoice Number: 7556 To: 606 457 414 nsat june renewal 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 1.00 606 457 414 nsat june renewal - Victoria Cacho 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 69F9244994012315A Date and time 08-May-2015 09:54:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £120.00 GBP



2015-03-20 16:32:52     Sending card to Spain with CB



2015-03-13 11:18:08     Card in office.



2015-03-12 12:23:05     Card arrived at Terry's 508 776 622 > 703 461 624



2015-03-10 13:59:22     Reinstated on Original and reordered card, cleared balanced for free. Dummy DD : 08 71 99, 34429728



2014-09-24 13:04:54     Your outstanding balance is £67.75. Host fee was due on this account 02/12/2014



2014-09-24 13:04:23     Come back to Sky and get an exclusive 50% off Sky TV for 12 months.



2014-03-19 17:10:56     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.



2014-03-19 17:08:02     Invoice 19 Mar 2014 Invoice Number: 5459 To: 508 776 622 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 67.75 67.75 Delete Edit Total £67.75



2014-03-19 17:04:36     Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £67.75 Payment due on 05 Mar £67.75



2013-09-11 16:32:20     took the below payment in error - waiting to hear back from grace if she wants this refunded or not



2013-09-11 16:23:19     Your transaction was successful. Transaction information Transaction ID 6D74766238440100N Date and time 11-Sep-2013 16:07:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9257 Total £120.00 GBP



2013-09-11 16:15:23     Invoice 11 Sep 2013 Invoice Number: 4256 To: 508 776 622 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-09-11 16:09:59     4571 4001 2959 9257, exp 5/16, cvc 205



2013-09-11 16:04:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9257 Expiry date: 05/2016



2012-09-27 21:12:53     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 23C16451PN1763450 . Date and time 27-Sep-2012 21:12:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9257 . Total £120.00 GBP



2012-09-20 16:15:42     Invoice 20 Sep 2012 Invoice Number: 2360 To: 508 776 622 d+c 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 508 776 622 120.00 120.00 Delete Edit Total £120.00



2012-09-20 16:12:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9257 Expiry date: 05/2016



2012-06-21 14:20:25     Paid osb £62.75 and added new cc 9257



2012-04-13 10:36:50     Paid osb £62.75 and added new cc 2908 6032



2011-11-23 20:35:11     INFORMATION SENT TO END USER CARD 2 508 776 622 Monthly payment to sky is £62.75. 02/06/2011 payment to sky was £17.46 , this payment was short of £45.29 , 02/07/2011 payment to sky was £36.75 , this payment was short of £26.00 , 02/08/2011 payment to sky was £36.75 , this payment was short of £26.00 , 02/09/2011 payment to sky was £36.75 , this payment was short of £26.00 , 02/10/2011 payment to sky was £36.75 , this payment was short of £26.00 , 02/11/2011 payment to sky was £55.82 , this payment was short of £6.93 , total due to sky June to November is £62.75 x 6 = £376.50, total paid to sky June to November £220.28, payments short to sky for this period is £156.00, payments paid to sky on your behalf from satclick/kanel £175.29, 09/06/2011 £45.29 12/07/2011 £26.00 12/08/2011 £26.00 12/09/2011 £26.00 12/10/2011 £26.00 12/11/2011 £26.00 TOTAL £175.29 , WE HAVE OVERCHARGED YOU £19.07. Annual host of £100.00 was paid for this card 04/10/2011



2011-11-23 20:32:29     end user Valdemar Frantzen 07785 330 898 vfrantzen@aol.com



2011-11-07 15:18:08     Nov offer taken rec 2348 (739245)



2011-10-08 13:26:50     oct offfer taken rec 1572 cc 9245



2011-10-04 21:52:10     HOST PAID REC 1398 C/C 9245



2011-10-04 21:49:55     Sky TV £36.25 Billing Period Charges Discounts Sky+HD Pack 05/10/11 - 04/11/11 £10.25 Entertainment Extra with Sports and Movies 05/10/11 - 04/11/11 £52.00 Viewing Subscription Discounted 05/10/11 - 04/11/11 £26.00 CR Sky+ Subscription 05/10/11 - 04/11/11 £0.00 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/10/11 - 05/10/11 £0.50 Additional Charges total: £0.50 Payment due on 05/10/11 £36.75 Payment Received 02/10/11 £36.75 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********739245 Expiry Date: 03/2012 Payment Due Date: 5th of each month



2011-09-10 16:19:39     sept offer taken rec 811 cc 9245



2011-08-02 21:11:08     AUG DISCOUNT TAKEN £26.00 REC 4433 C/C 9245



2011-07-13 15:24:30     JULY OFFER TAKEN REC 3653 (739245)



2011-06-09 15:16:47     offer taken rec 2794 (739245)



2010-10-01 10:40:31     £100 host paid 0845



2010-09-22 10:39:06     MY SKY Username STEVENGRIMSTONE Password young12 Email steven.grimstone@post.alderney.ws Date of birth 04/11/1968 Security question MMN Answer to security question young Active acc on full pack with HD, CC on acc (9245) Payment due date is 5th of every month



2010-05-05 14:09:07     paired card to box 4f3151 0352004083



2010-04-26 15:17:29     resent signals all ok at sky



2010-04-24 11:58:32     Ignore last note. Host is due 02-12-2010



2010-03-03 14:56:14     ANNUAL HOST PAID TO DAY REC NUM 8110 USING C/C ENDING 9245



2010-03-02 15:46:26     ADDED NEW C.C 73 9245



2009-12-02 13:00:55     RESENT SIGNALS ADDED NEW C.C 971248



2009-12-02 12:50:25     HOST FEE PAID £118 7221



2009-10-15 10:00:24     new p4 card arrived 508 776 622



2009-04-28 11:54:58     Thank you for choosing to subscribe to Setanta Sports. Your tracking reference is TOD00450360. Please keep a record of this. YOUR ORDER1. Platform Platform: Satellite Viewing Card Number: 264472648 Telephone Number: 01268934462 2. Your Details Title: Mr Name: STEVE GRIMSTONE Gender: Male Date of Birth: 04/11/1968 Contact Telephone Number: 01268934462 Email Address: sg@post.alderney.ws Address: 66e the chase wickford essex United Kingdom SS129EX 3. Package Package Type: 4. Payment Subscription Payment Payment Type Card Card Type: MASTERCARD Account Name: mr s grimstone Card Number: XXXXXXXXXXXX0579 5. Confirmation Your tracking reference is: TOD00450360. Please print a copy of this page for your records. If any of these details are incorrect, please contact us immediately on 0871 200 62 03 Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during Peak Times. booked setanta using c/c (250579)



2009-04-18 15:05:41     Signals resent



2009-04-16 11:00:46     PAID OB £58.25 WITH C/C 250579 & ADDED SAME FOR D/D



2007-02-02 11:25:35     Paid outstanding balance of £92.98. Changed credit card details. Viewing switched back on.



2007-02-01 15:29:06     tried to make a payment but the c/c failed (ends in 3448)



2006-12-05 10:54:17     osb of £93.98 on acc. letter dated 16/11/2006



2006-10-27 14:27:44     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-10-05 16:36:37     Paired card to HD box, activated HD/Recording. Up to 1A, added cust CC to ACC (5922) Activated viewing.



2006-10-05 14:47:42     CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT.