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Contract Number 240013308798
Card Number 725 142 129
MultiRoom Number
First NameMRS Sarah & Steve
Last NameHALLWARD
Address79E THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268934600
Maiden NameWILLIAMS
Sky PasswordSKY
Date of Birth1980-07-18 00:00:00
e-Mailshallward@post.alderney.ws
Sky Card Number725 142 129
Prev Sky Card Number711 624 296
Host Fee Paid2012-10-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-25 18:17:42
Modification Date2019-03-24 21:05:21
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 UsernameSHALLWARD
MySky Passwordwilliams12
Contract StatusInactive



2020-01-28 14:59:36     USED BOX DETAILS 4F31A7 03655474226 R010070.58.17P C 2BES 2AF6



2019-03-24 21:05:15     PUT CARD IN BIN BEEN OFF TOO LONG



2016-06-16 14:03:43     Card in office.



2016-06-06 13:23:08     New card arrived at Terry's 711 624 296 > 725 142 129



2016-06-02 09:10:02     Card reordered 2/6/16 Host 1/8/2016



2016-05-16 15:11:58     Added Dummy DD 09 01 28 08806038



2016-04-25 14:36:41     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308798, MANDATE NO 0361 £44.25



2016-04-14 14:18:50     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 14:30:03     Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family plus Movies £58.25



2016-03-23 10:37:10     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308798, MANDATE NO 0361 £44.25



2016-02-26 16:39:45     Invoice Number:0464 PAID May 2016 subscription for Family plus Movies £58.25



2016-02-25 10:45:24     Invoice Number:0464 AWAITING PAYMENT May 2016 subscription for Family plus Movies £58.25



2016-02-24 09:29:43     24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308798, MANDATE NO 0361 £36.12



2016-02-04 11:20:30     Invoice Number: 0445 PAID April 2016 subscription for Family plus Movies £58.25



2016-01-26 08:43:48     Offer - £14 off for 10 months



2016-01-25 09:25:54     25/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308798, MANDATE NO 0361 £53.25



2016-01-20 13:30:26     Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription for Family plus Movies £58.25



2016-01-06 10:25:31     Invoice number:0424 PAID March 2016 subscription for Family plus Movies £58.25



2015-12-23 09:35:48     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308798, MANDATE NO 0361 £53.25



2015-12-21 15:06:25     Invoice number: 0389 PAID February 2016 subscription for Family plus Movies £58.25



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



2015-11-25 11:13:24     25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308798, MANDATE NO 0361 £53.25



2015-11-20 10:42:58     Invoice Number:0311 PAID December subscription for Family plus Movies £58.25



2015-11-19 11:53:17     Invoice number:0389 AWAITING PAYMENT February 2016 subscription for Family plus Movies £58.25



2015-11-19 11:53:09     Invoice number: 0388 AWAITING PAYMENT January 2016 subscription for Family plus Movies £58.25



2015-11-13 11:33:55     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



2015-11-09 08:08:54     PIN changed to 2015



2015-11-06 16:06:34     Set pin to 2015



2015-11-02 16:50:48     Paired card and box. 4F31A7 03655474226 R010070.58.17P C 2BES 2AF6



2015-10-23 11:11:13     23/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308798, MANDATE NO 0361 £53.25



2015-10-09 11:11:51     Invoice number 0311 Awaiting payment December subscription for Family plus Movies £58.25



2015-10-09 11:11:42     Invoice number 0310 Awaiting payment November subscription for Family plus Movies £58.25



2015-10-08 11:32:07     Invoice number 0309 Paid October subscription for Family plus Movies £58.25



2015-10-08 11:31:55     Invoice number 0308 Paid September subscription for Family plus Movies £58.25



2015-09-23 10:22:44     23/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013308798, MANDATE NO 0361 £92.57



2015-09-16 14:33:26     Invoice Number: 0308 September subscription for Family plus Movies £58.25 Awaiting payment



2015-09-08 14:19:07     Paired to box and upgraded to Family + Movies + HD. Added Santander. 711 624 296 4F31A7 03655474226 C2BES2AF6



2015-09-02 00:48:56     THIS CARD HAS BEEN SENT TO KASPER AS PART OF AN ORDER FOR 31 CARDS CARD AND FIRST MONTHS SUB HAS BEEN PAID WE HAVE TO INVOICE CUSTOMER MONTHLY FOR SUBS FIRST INVOICE TO BE SENT ON ACTIVATION PACKAGE REQUIRED FAMILY PLUS MOVIES SANTANDER HAS TO BE ADDED



2015-08-21 16:53:25     Card in office.



2015-08-20 14:54:27     TERRY IS POSTING NEW CARD TODAY 711 624 296



2015-08-18 15:52:08     reinstated on original, added dummy cc and reordered card 5118442039139086 04/17 342



2015-04-27 11:10:36     Cancelled BT SPORTS - 26 MAY all channels will cancel down



2015-04-27 11:02:55     CANCELLED ACCOUNT - 28TH MAY ALL CANCELLED DOWN. 23RD MAY FINAL BILL £12.31



2015-04-25 08:25:37     PEACHY WANT TO CANCEL BOARD TO CANCEL BT SPORTS DG PACKAGE REORDER CARD ADD DUMMY CC either now or after next bill WAITING ON CB TO CONFIRM 23 Apr - 22 May A month in advance Variety with Sports & Movies£61.00 Total £61.00 Additional charges £0.50 Total due 23 Apr £61.50 Payment Received - £61.50 23 Apr What you still owe £0.00



2014-10-30 00:05:12     BT SPORTS ACCOUNT NUMBER shallward@post.alderney.ws Account number: GB12436457



2014-02-06 13:20:04     This card is all active, I have reoaired card to box again online. Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours



2014-02-06 10:26:23     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Scott



2013-08-28 11:50:11     DD added to bt sports 7558 8160 87 37 29



2013-08-28 11:45:06     BT SPORTS ADDED WITH CUSTOMERS DD DETAILS NAME sienna hallward EMAIL shallward@post.alderney.ws MMN williams DOB 18/07/1980 PASSWORD williams2013 SECURITY Q first car? ANSWER bmw Your order details Order date 28/08/2013 Order number BTCZZA004000560663 Billing and Payment One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 79E THE CHASE WICKFORD ESSEX SS12 9EX



2013-08-27 16:18:20     Added 4763675627666413 06/14 712



2013-08-27 16:14:44     Upgraded to EE,Sports and Movies and paired to 9F0702 0037611635



2013-08-27 12:09:04     THIS ACCOUNT IS CONNECTED TO AN OLD DIGIBOX CARD TO BE GIVEN TO PEACHY



2013-08-26 11:37:42     CARD IN STOCK BOX TO BE RESOLD



2013-08-20 09:40:22     reinstated with dummy cc 8265 on ent only and reordered card



2013-08-20 00:25:16     BOARD TO REINSTATE AND REORDER ADD DUMMY CC



2013-07-23 16:10:58     host fee due date was 17-11-2013



2013-07-03 10:35:52     client wants to cancel so cancelled with 31 days notice at sky



2012-10-05 11:30:13     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 93L219036X270863E . Date and time 05-Oct-2012 11:29:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5541 . Total £120.00 GBP



2012-09-04 15:38:00     Invoice 04 Sep 2012 Invoice Number: 2272 To: 562 387 274 ajstandford@telefonica.net 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 562 387 274 120.00 120.00 Delete Edit Total £120.00



2012-01-27 10:30:07     Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: mrs h hallward Sort Code: **-**-12 Account Number: ******62 Payment Due Date: 23rd of each month



2012-01-27 10:29:45     Sky TV £22.50 Billing Period Charges Discounts Entertainment Extra 23/01/12 - 22/02/12 £22.50 Sky TV total: £22.50 Payment due on 23/01/12 £22.50 Payment Received 23/01/12 £22.50 CR Account balance £0.00



2011-12-19 10:35:10     Sent replacement card today



2011-12-19 10:34:27     Previous Card 264 469 826



2011-12-16 13:20:53     HOST FEE AND SHIPPING PAYMENT TAKEN REC 3087 CC 5541



2011-12-16 11:33:25     cc details received for host fee. replacement card is between the chase and our office. send card direct to end user HSBC MC - 5434 6030 2924 5541 exp 04/13 cvc 524 contact number is 0034 660962352 email address is ajstanford@telefonica.net



2011-12-09 14:29:14     reordered card



2011-12-06 18:02:26     emailed end user Dear Andrew Stanford, Your yearly annul host fee £100 for you sky viewing card 506 621 283 is now over due. Please contact us and let us know if you are wishing to continue with viewing and provide cc details. In order for us to take host fee. If you do not wish to continue if you just let us know we can stop your services. Look forward to hearing from you soon. Kind Regards, Leanne



2011-11-24 15:05:10     emailed sif for valid cc details



2011-08-05 11:09:44     Billing Period Charges Discounts 4 Pack (New) 23/05/11 - 22/06/11 £22.50 Viewing Subscription Discounted (New) 23/05/11 - 22/06/11 £5.63 CR 4 Pack 23/05/11 - 22/06/11 £22.50 Credit for Cancellation of 4 Pack (New) 23/05/11 - 22/06/11 £22.50 CR Credit for Cancellation of 4 Pack (New) 13/05/11 - 22/05/11 £7.50 CR 4 Pack (New) 13/05/11 - 22/05/11 £7.50 Viewing Subscription Discounted (New) 13/05/11 - 22/05/11 £1.87 CR Sky TV total: £15.00 Current billPrevious bills Charges on next bill09 June 2011 13 May 2011 09 April 2011 09 March 2011 09 February 2011 09 January 2011 09 December 2010 09 November 2010 09 October 2010 09 September 2010 09 August 2010 Print CSV PDF Statement date: 09/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £16.87 Billing Period Charges Discounts 4 Pack 23/06/11 - 22/07/11 £22.50 Viewing Subscription Discounted 23/06/11 - 22/07/11 £5.63 CR Sky TV total: £16.87 Payment due on 23/06/11 £16.87 Pack 23/07/11 - 22/08/11 £22.50 Viewing Subscription Discounted 23/07/11 - 22/08/11 £5.63 CR Sky TV total: £16.87 Payment due on 23/07/11 £16.87



2011-06-09 11:59:46     MY SKY Username SHALLWARD Password williams12 Email shallward@post.alderney.ws Date of birth 18/07/1980 Security question mmn Answer to security question glasgow



2010-09-03 16:53:37     £100 host paid 0633



2009-11-18 17:00:09     Richard sending card from France



2009-11-17 15:07:01     Host fee paid £120 6999



2009-11-17 15:06:34     Andrew Stanford Calle Carmona, 1, Soto Grande, 1130 Cadiz 0785683526 ajstandford@telefonica.net



2009-10-06 10:17:26     NEW P4 CARD ARRIVED 506 621 283



2006-10-05 14:11:20     Repaired, on 4 mix pack added cust d/d details to acc for further payment (9162)



2006-09-28 10:55:15     CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT