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Contract Number 240013302494
Card Number 792 619 777
MultiRoom Number
First NameMRS Mandy & Steve
Last NameDRAPER
Address149D
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 933 258
Maiden NameORR
Sky Passwordredbull
Date of Birth1966-06-24 00:00:00
e-Mailm.draper@post.alderney.ws
Sky Card Number792 619 777
Prev Sky Card Number508 776 895
Host Fee Paid2017-10-20 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-13 12:17:40
Modification Date2019-12-09 11:48:16
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 Usernamem.draper@post.alderney.ws
MySky Passwordperman124
Contract StatusViewing Abroad



2019-12-13 08:55:02     December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card.



2019-12-09 11:45:52     this account is va added to va folder



2019-11-28 03:55:26     26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £59.00



2019-11-12 10:19:52     November sub paid Your transaction was successful. Transaction ID : 3MD618236A7802803 Copy Address verification service match : G Card verification value match : X Date and time : 11/12/2019 10:19:24 Transaction type : Sale Card number : •••••••••••••••8040 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-29 03:43:01     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £72.99



2019-10-19 00:33:26     2019 HOST FEE PAID Your transaction was successful. Transaction ID : 72T12206XW0228317 Copy Address verification service match : G Card verification value match : X Date and time : 10/19/2019 00:32:38 Transaction type : Sale Card number : •••••••••••••••8040 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP)



2019-10-02 16:09:08     October sub paid Your transaction was successful. Transaction information Transaction ID 4FW93066MH520221V Date and time 02-Oct-2019 16:08:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £87.80 GBP



2019-09-26 13:00:00     26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £72.99



2019-09-04 13:01:48     September sub paid Your transaction was successful. Transaction information Transaction ID 6AG90309WE975043T Date and time 04-Sep-2019 13:01:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £87.80 GBP



2019-08-27 12:19:30     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £59.00



2019-07-30 12:33:49     August sub paid Your transaction was successful. Transaction information Transaction ID 7CX990827M417074R Date and time 30-Jul-2019 12:32:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £87.80 GBP



2019-07-26 11:31:05     26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £46.67



2019-07-01 08:45:35     July sub paid Your transaction was successful. Transaction information Transaction ID 4RH95408V9628983J Date and time 01-Jul-2019 08:45:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £87.80 GBP



2019-06-27 09:37:32     Previous offer was a 6 month discount on sports. Still had contracted offer on Ent. NEW OFFER - £59.00 for 18 months. Admin fee waived. Calendar made.



2019-06-26 12:54:14     26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £71.40



2019-05-29 09:14:24     June paid sub Your transaction was successful. Transaction information Transaction ID 0A7412789T9501407 Date and time 29-May-2019 09:13:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £87.80 GBP



2019-05-28 18:58:28     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £61.00



2019-04-29 12:42:05     May sub paid Your transaction was successful. Transaction information Transaction ID 56A04771RW2032809 Date and time 29-Apr-2019 12:41:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £87.80 GBP



2019-04-26 12:20:40     26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £61.00



2019-04-01 10:43:31     April sub paid Your transaction was successful. Transaction information Transaction ID 3R954689R3582832G Date and time 01-Apr-2019 10:43:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £87.80 GBP



2019-03-26 11:45:10     26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £58.00



2019-02-28 09:05:18     March sub paid Your transaction was successful. Transaction information Transaction ID 69N989125F8209900 Date and time 28-Feb-2019 10:04:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £84.80 GBP



2019-02-26 12:06:30     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £58.00



2019-02-01 15:25:49     February sub paid Your transaction was successful. Transaction information Transaction ID 2L362638M4364512M Date and time 01-Feb-2019 16:25:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £84.80 GBP



2019-01-28 13:42:53     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013302494, MANDATE NO 1142 £116.32



2019-01-06 09:38:47     05/01/2019 CARD PAYMENT TO SKY SUBSCRIPTION,50.50 GBP ON 31-12-2018 £50.50



2019-01-05 09:49:12     JANUARY SKY SUB IS A DIUBLE THEREFORE I HAVE TAKEN 2 PAYMENTS FROM CUSTOMER RATHER THAN ONE LARGE ONE Your transaction was successful. Transaction information Transaction ID 41R672319T549125B Date and time 05-Jan-2019 10:48:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £84.80 GBP



2019-01-02 10:26:59     CLIENT DID NOT HAVE CATCH UP I HAVE ADDED BOX SETS INCASE THIS HELPS



2019-01-01 10:58:28     WHAT THIS CUSTOMER HAS PAID IN JANUARY CARD FEE £120 CARD DEPOSIT £84.80 FIRST HALF OF JANUARY SUB £84.80 WHAT WE HAVE PAID IN JANUARY OB ON OLD CARD £42.50 OB ON THIS CARD £50.50



2019-01-01 10:39:35     JANUARY SUB TO SKY IS A DOUBLE SUB I THOUGHT IT WAS BETTER TAKING TWO PAYMENTS FOR £84.80 ONE TODAY AND ONE ON 20TH JANUARY TO SPLIT THIS UP AND NOT TAKE TWO PAYMENTS TOGETHER SO FOR JANUARY 2 SUBS WILL BE TAKEN Your transaction was successful. Transaction information Transaction ID 2YE931536J241630K Date and time 01-Jan-2019 11:37:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £84.80 GBP



2018-12-31 20:49:17     UPCOMING BILLS 26 JANUARY £107.45 THIS IS A DOUBLE BILL WILL MAKE SUB AMOUNT SAME 26 FEBRUARY £53.00 SANTANDER HAS BEEN ADDED TO THIS ACCOUNT AFTER JANUARY BILL



2018-12-31 20:40:45     OB PAID WITH SANTANDER Payment received 31 Dec -£50.50



2018-12-31 16:40:50     Paired card to box and set PIN to 9777



2018-12-31 14:18:31     End user: Roland 0034 629264883



2018-12-31 14:16:26     28-12-2018 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 88369328HY508543D Date and time 28-Dec-2018 10:26:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £84.80 GBP



2018-12-31 14:15:19     28-12-18 CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 7AT98482UH344623F Date and time 28-Dec-2018 10:21:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8040 Total £120.00 GBP



2018-12-31 14:13:39     This card has replaced 792 620 106 Activated for Domosat Paid OB of £50.50 with Santander CC ending 8463 Added Santander DD Entertainment + Movies + Sports + HD Offer £53.00/month Box details: 4f310b 03748936457 4 2B8A 425D Customer's CC 4106260377478040 06/19 191



2018-10-23 07:09:08     OB £50.50



2018-08-02 15:34:56     ARRIVED IN OFFICE JENI TO TAKE TO SPAIN



2018-08-01 13:10:21     REPLACEMENT CARD ARRIVED AT TERRYS Mrs M Draper 149d The Chase SS12 9EX 508 776 895 > 792 619 777



2018-07-26 13:34:48     Reactivated account & reordered card. Had OB £75.30 written off. Added dummy d/d. Due date 26th. Offer - Ent basic @ £20.00. No kids/box/HD.



2018-07-26 13:15:19     CARD BEING REORDERED NOW 26/7/18



2017-11-04 21:21:46     THIS CUSTOMER HAS CLAWED BACK HOST FEE THE ACCOUNT HAS BEEN CANCELLED AT THE REQUEST OF THE CUSTOMER



2017-10-31 15:21:27     Cancelled account with MySky chat at SIF request. Old host paid until 04-12-2018. Moving to Spain.



2017-10-20 09:19:50     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6C975766CT6174537 Date and time 20-Oct-2017 09:16:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9416 Total £120.00 GBP



2017-10-20 09:16:26     ACTIVE ACCOUNT Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: Mr M Draper Card number: **** **** **** 9416 Expiry date: 02/2019 19 Oct – 18 Nov TV £75.00 Extra charges £0.30 Bill total £75.30 Payment received -£75.30 Payment received 19 Oct -£75.30



2017-02-22 14:57:44     Paired card to new box for SIF. 9F0C00 0146642776



2017-02-22 14:37:27     SIF EMAILED WITH NEW BOX DETAILS I TRIED TO PAIR ONLINE BUT SINCE IT IS AN OLD BOX SKY WILL NEED TO BE CALLED Can you match the card with the box please. >Model Number 1.3.58 > >Version Number 9F0C00 > >Serial Number 014 664 27 76 > >Viewing Card 508 776 895 > >Operation System 1.2S4FM >



2017-02-22 14:22:57     BILLING Total £75.30 Payment due on 19 Feb £74.80 Payment Received - £74.80 19 Feb What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9416 Expiry date: 02/2019



2016-10-24 14:00:03     New MySky set up m.draper@post.alderney.ws pass: perman124



2016-10-06 13:48:07     Your transaction was successful. Transaction information Transaction ID 1J523183D5915725X Date and time 06-Oct-2016 13:46:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9416 Total £120.00 GBP



2016-10-06 13:46:47     Latest bill My subscriptions 19 Oct - 18 Nov £74.50 Additional charges £0.30 Total due 19 Oct £74.80



2015-10-02 16:12:08     Your transaction was successful. Transaction information Transaction ID 8EE26322298487131 Date and time 02-Oct-2015 16:10:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9416 Total £120.00 GBP



2015-09-24 14:23:34     19 Sep - 18 Oct A month in advance MUTV£7.00 Variety with Sports & Movies£62.00 Total £69.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************9416 Expiry date: 02/2016



2015-09-24 14:23:11     Invoice 24 Sep 2015 Invoice Number: 8164 To: 508 776 895 SIF skyhdsolutions@gmail.co.uk 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 host fee 120.00 120.00 Delete Edit Total £120.00



2015-09-23 16:00:11     acc active



2014-10-08 16:18:10     Your transaction was successful. Transaction information Transaction ID 34D31156A7031183S Date and time 08-Oct-2014 16:17:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9416 Total £120.00 GBP



2014-09-24 14:28:22     5471 6911 0102 9416 02/16 Invoice 24 Sep 2014 Invoice Number: 6512 To: 508 776 895 SIF skyhdsolutions@gmail.co.uk 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



2014-09-24 14:22:21     ACTIVE ACCOUNT 19 Sep - 18 Oct MUTV £6.00 Variety with Sports & Movies £58.50 Additional charges £0.50  Total due 19 Sep £65.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9416 Expiry date: 02/2016



2013-11-04 13:19:35     client queried deposit again. checked my sky cust always been on full pack with Mutv looked bk the whole year 2013



2013-11-04 11:46:07     client queired host and deposit



2013-09-30 12:03:26     Your transaction was successful. Transaction information Transaction ID 2V940299PB840644M . Date and time 30-Sep-2013 11:49:35 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9416 . Total £120.00 GBP



2013-09-23 12:34:31     Invoice 23 Sep 2013 Invoice Number: 4323 To: 508 776 895 sif 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



2013-08-26 13:47:32     Your transaction was successful. Transaction information Transaction ID 64V69353FU447732U Date and time 26-Aug-2013 13:46:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9416 Total £63.50 GBP



2013-08-26 13:43:41     5471 6911 0102 9416 02/16



2013-08-26 13:42:49     Invoice 26 Aug 2013 Invoice Number: 4128 To: 508 776 895 sif 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 23 1.00 sky card deposit 63.50 63.50 Delete Edit Total £63.50



2013-08-26 13:41:44     Billing Period Charges MUTV 19 Jul - 18 Aug £6.00 Entertainment Extra with Sports and Movies 19 Jul - 18 Aug £52.00 Sky TV total: £58.00 Additional Charges Show£0.50 Payment due on 19 Jul £58.50 Payment Received 19 Jul - £58.50 Account balance £0.00



2013-08-26 13:41:43     Billing Period Charges MUTV 19 Jul - 18 Aug £6.00 Entertainment Extra with Sports and Movies 19 Jul - 18 Aug £52.00 Sky TV total: £58.00 Additional Charges Show£0.50 Payment due on 19 Jul £58.50 Payment Received 19 Jul - £58.50 Account balance £0.00



2013-08-26 13:40:44     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9416 Expiry date: 02/2016



2012-09-28 21:25:16     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 73E35768J1459404X . Date and time 28-Sep-2012 21:24:58 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9416 . Total £120.00 GBP



2012-09-24 10:16:48     Invoice 24 Sep 2012 Invoice Number: 2364 To: 508 776 895 SIF skyhdsolutions@gmail.co.uk 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 508 776 895 120.00 120.00 Delete Edit Total £120.00



2012-09-24 10:07:40     Active Entertainment Extra with Sports and Movies, Pdd 19th of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************9416 Expiry date: 02/2013



2012-08-01 10:32:28     added sports and movies and paired to new box Model : 1.3.58 version : 9F0C02 serial 0184179164



2011-11-21 17:26:23     nov offer taken. rec 2653. c/c 9416. OFFER COMPLETE



2011-10-20 12:57:09     oct offer taken rec 1857 cc 9416



2011-10-04 22:25:44     HOST FEE PAID REC 1404 C/C 9416



2011-09-21 15:41:11     september offer taken. rec 1078. c.c 9416



2011-08-19 17:54:50     AUGUST OFFER TAKEN. REC 0266. C/C 9416



2011-07-17 21:47:28     taken offer £5.38 3852



2011-06-17 15:21:58     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9416 Expiry Date: 02/13 Payment Due Date: 19th of each month Update Payment Details



2011-06-17 15:21:18     Pack 19/06/11 - 18/07/11 £21.50 Viewing Subscription Discounted 19/06/11 - 18/07/11 £5.38 CR MUTV 19/06/11 - 18/07/11 £6.00 Subtotal: £22.12



2011-06-17 15:20:41     3 Pack (New) 19/05/11 - 18/06/11 £21.50 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £5.38 CR 3 Pack 19/05/11 - 18/06/11 £21.50 Credit for Cancellation of 3 Pack (New) 19/05/11 - 18/06/11 £21.50 CR MUTV 19/05/11 - 18/06/11 £6.00 3 Pack (New) 11/05/11 - 18/05/11 £5.73 Viewing Subscription Discounted (New) 11/05/11 - 18/05/11 £1.43 CR Credit for Cancellation of 3 Pack (New) 11/05/11 - 18/05/11 £5.73 CR Subtotal: £20.69



2011-06-16 07:38:05     offer taken £5.38



2011-06-06 10:42:57     offer taken rec 2689 (029416)



2011-06-06 10:22:28     3 mix pack, CC (9416) Exp 02/13 Pdd 19th of each month



2010-12-22 14:24:34     PAID OSB £21.50 BY C.C 02 9416 ADDED SAME



2010-10-01 10:57:30     £100 host paid 0850



2010-09-22 15:32:30     Acc active, 3 mix pack CC on acc (9416) payment due date 19th



2010-01-19 11:13:59     added new c.c 029416



2010-01-04 10:46:45     RESENT SIGNALS ALL OK AT SKY



2009-12-04 09:46:34     PAIRED CARD ver - 0f0501 ser - 0038154759 on variety, knowledge, news added cc (029416) pin no - 8199



2009-12-04 09:02:34     HOST FEE PAID £100 7254



2009-11-20 14:02:58     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-17 16:58:53     forced action siganl sent card now working



2009-11-06 16:23:31     mysky un : DRA8199 pw : orr1966 email : 266118199@mailtube.tv Billing Status Most Recent Bill (05 November 2009)£53.87 Current Balance: £53.87 Payment will be collected by credit card on, or soon after, your payment due date 19/11/2009



2009-10-15 10:46:26     p4 card arrived 508 776 895



2007-09-19 14:37:16     NEW CUSTOMER Paid osb £36.50 with cust CC, added cust CC details (3279) upgraded to skyworld & MUTV, paired card to box £10 Admin Taken



2007-01-31 14:08:47     osb of £26.50 on acc. letter dated 10/01/2007



2006-12-18 10:09:43     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 23/11/2006.



2006-11-21 12:20:31     CANCELLED AT BANK



2006-10-23 16:38:37     CARD OUT TO CV SPAIN - AWAIT PAYMENT