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Contract Number 240012596732
Card Number 726 489 701
MultiRoom Number
First NameMR Norman
Last NameHARDGREAVES
Address123 D
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 943274
Maiden NameTURNER
Sky PasswordSKY
Date of Birth1969-11-02 00:00:00
e-Mailnorman.hardgreaves@post.alderney
Sky Card Number726 489 701
Prev Sky Card Number702 972 936
Host Fee Paid2018-09-14 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-26 20:12:37
Modification Date2019-10-30 20:49:10
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 UsernameNORMANHANDGREAVES
MySky Passwordturner12
Contract StatusInactive



2019-10-30 20:49:08     HOST FEE WAS DUE 14-11-2019



2019-03-07 11:03:42     Added dummy d/d **99 **28 as there is currently a contracted offer on this account.



2019-03-07 10:30:19     Sascha emailed to cancel customer has lost card and no longer requires Sky



2019-03-06 07:45:42     March sub paid Your transaction was successful. Transaction information Transaction ID 3RU237296M5269647 Date and time 06-Mar-2019 08:45:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2019-02-27 11:29:16     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £41.00



2019-02-06 14:53:59     February sub paid Your transaction was successful. Transaction information Transaction ID 0EW59082AN8912214 Date and time 06-Feb-2019 15:53:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2019-01-28 13:59:03     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £41.00



2019-01-09 08:00:00     January sub paid Your transaction was successful. Transaction information Transaction ID 2CB67087YL878331B Date and time 09-Jan-2019 08:59:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-12-27 12:24:54     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £41.00



2018-12-11 10:22:36     December sub paid Your transaction was successful. Transaction information Transaction ID 7CD909241B971400Y Date and time 11-Dec-2018 11:22:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-11-27 09:44:30     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £41.00



2018-11-15 09:08:00     November sub paid Your transaction was successful. Transaction information Transaction ID 07X38362VE716942J Date and time 15-Nov-2018 10:07:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-10-29 20:58:29     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £41.00



2018-10-16 10:38:06     October sub paid Your transaction was successful. Transaction information Transaction ID 2Y3378631F142263C Date and time 16-Oct-2018 10:37:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-09-30 21:33:41     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £51.00



2018-09-17 15:06:27     host fee paid Your transaction was successful. Transaction information Transaction ID 0HB55012V92251647 Date and time 17-Sep-2018 15:05:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £120.00 GBP



2018-09-17 11:37:23     September sub paid Your transaction was successful. Transaction information Transaction ID 0MX955875V231344L Date and time 17-Sep-2018 11:37:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-08-30 10:02:12     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £38.82



2018-08-16 10:56:21     August sub paid Your transaction was successful. Transaction information Transaction ID 97W77470B3117273A Date and time 16-Aug-2018 10:56:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-08-16 09:48:14     Offer - £41.00pm for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-07-27 18:55:16     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £44.75



2018-07-17 15:08:40     july sub Your transaction was successful. Transaction information Transaction ID 0HW06004CL7600618 Date and time 17-Jul-2018 15:08:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-06-27 10:41:27     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £44.75



2018-06-18 06:44:33     June sub paid Your transaction was successful. Transaction information Transaction ID 3JN04212TV1365018 Date and time 18-Jun-2018 06:44:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-05-30 23:44:48     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 _ 44.75



2018-05-16 14:18:59     May sub paid Your transaction was successful. Transaction information Transaction ID 81L4165395129345J Date and time 16-May-2018 14:18:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-04-27 12:23:29     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £44.75



2018-04-17 06:26:13     April sub paid Your transaction was successful. Transaction information Transaction ID 8WF95246YV721873S Date and time 17-Apr-2018 06:25:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £84.80 GBP



2018-03-28 15:04:44     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £43.00



2018-03-15 09:26:26     March sub paid Your transaction was successful. Transaction information Transaction ID 36T23258XA778752V Date and time 15-Mar-2018 10:26:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £83.80 GBP



2018-03-02 13:11:41     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £43.00



2018-02-19 06:13:48     Feb sub Your transaction was successful. Transaction information Transaction ID 5JL04035WM508872U Date and time 19-Feb-2018 07:13:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £80.80 GBP



2018-01-29 14:17:22     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £43.00



2018-01-15 14:06:44     Jan sub Your transaction was successful. Transaction information Transaction ID 00H51955GK610080C Date and time 15-Jan-2018 15:06:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £80.80 GBP



2018-01-02 11:55:42     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £43.00



2017-12-18 23:28:28     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8H8571607C779564C Date and time 19-Dec-2017 00:27:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £80.80 GBP



2017-11-29 13:31:13     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £43.00



2017-11-19 20:44:35     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 20R704289G766934G Date and time 19-Nov-2017 21:44:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £80.80 GBP



2017-10-27 10:57:02     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596732, MANDATE NO 0957 £63.00



2017-10-18 14:44:11     oct sub Your transaction was successful. Transaction information Transaction ID 94R671292K387173C Date and time 18-Oct-2017 14:41:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £80.30 GBP



2017-10-02 15:53:54     Added Santander DD You have successfully changed your payment method. Future payment dates 20 Oct We'll be collecting payment on your normal date from this month onwards



2017-09-15 11:43:48     Billing and package info TV £80.00 Box Sets with Sports & Cinema £74.00 HD Basic FREE Sky Sports HD Pack £6.00 Extra charges £0.30 Bill total £80.30 Future bill estimate 20 Oct – 19 Nov Estimated total £53.27 Your new payment due date is 27th of each month Calendar reminder set to add Santander on 02/10/2017 Admin done to take monthly subs from October 20th Full + HD £80.30 4659 5088 3895 9508 07/20 Calendar reminder set to try for a new offer next year.



2017-09-15 09:11:03     Offer - 50% off TV for 12 months = £43.90pm. A one-off £10 admin fee applies.



2017-09-14 15:37:12     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8N0813294N334112H Date and time 14-Sep-2017 15:34:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £120.00 GBP



2017-09-14 15:35:50     Active account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9508 Expiry date: 07/2020



2016-12-19 12:00:26     Set pin to 9701



2016-12-09 08:41:25     Paired card to new box for client. 4F31EA 04852462824



2016-11-14 11:27:16     Activated account for Sascha. 4F3002 0330285357 4659 5088 3895 9508 07/17 073 Full + HD Deposit paid. Invoice 14 Nov 2016 Invoice Number: 9514 To: 726 489 701 SBZ 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 Sky card deposit. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 8L155717HF512350H Date and time 14-Nov-2016 12:25:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9508 Total £80.00 GBP



2016-11-14 11:13:35     726 489 701 4F3002 0330285357 4659 5088 3895 9508 07/17 073 Full + HD CK NOTE IN MYSKY You have no payment details stored Total due 20 Nov £46.97



2016-07-08 15:31:36     Sending card to Sascha at AVS to be kept as a stock card



2016-06-30 15:01:53     Card in office.



2016-06-27 09:43:30     New card has arrived at Terry's 702 972 936 > 726 489 701



2016-06-23 14:46:13     Reordered card again.



2016-05-10 08:50:05     Reinstate and reordered card on Original & added dummy 8268



2016-03-08 21:24:19     IF CUSTOMER COMES BACK HOST FEE WAS DUE 16-02-2016



2016-03-08 21:22:39     OB SINCE SEPTEMBER 15 Total due 20 Sep £56.00 Payment Received - £56.00 20 Sep Credit Card Declined £56.00 21 Sep What you still owe £56.00



2015-11-12 12:05:28     Your Sky account is currently suspended. Restore now to continue using your services.



2015-02-19 14:11:13     Paired to box and activated on Variety with Sports. Added customers CC to account. Friday Morn 13:54 (2 minutes ago) Reply to me Good day, this replaces N sat card 532 004 223, pls activate it in 4f3103 03529405291 id 0 2BA6 5F95. Pkg entertainment extra + sports. 4159 4101 2997 2875, exp 1/18, cvv 316 Enrique ernesto Thiers, cheers Banny



2015-02-18 12:07:51     Your transaction was successful. Transaction information Transaction ID 3LP607980T287022E Date and time 16-Feb-2015 12:32:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2875 Total £120.00 GBP



2015-02-18 12:07:34     Invoice 16 Feb 2015 Invoice Number: 7112 To: 532 004 223 nsat 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 cancelled 2/2/15 - installer - g. elton 120.00 120.00 Delete Edit Total £120.00



2015-02-18 11:35:46     replaces 532 004 223



2015-02-03 14:46:03     CB TAKEN CARD TO SPAIN 04/01/2015



2015-01-26 11:36:23     Card arrived in office today.



2015-01-23 14:14:19     Card arrived at Terry's 507 855 625 > 702 972 936



2015-01-21 11:43:29     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-09-03 10:54:11     Host fee due 03/11/2013 if cust wants to reactivate



2013-08-14 14:54:48     Statement date: 19 July 2013 OSB ON THIS ACCOUNT £55



2012-09-01 10:56:40     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3GE68157X31465157 . Date and time 01-Sep-2012 10:56:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0949 . Total £100.00 GBP



2012-08-24 15:12:03     Invoice 24 Aug 2012 Invoice Number: 2193 To: 507 855 625 prosky 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 507 855 625 100.00 100.00 Delete Edit Total £100.00



2012-08-24 15:09:49     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0949 Expiry date: 03/2014



2011-10-14 16:30:13     resent signals



2011-10-14 16:22:50     host fee paid rec 1768 cc 0949



2011-09-01 14:52:00     host fee declined rec 580 cc 8026



2011-06-29 11:51:44     paid osb £52.50 by c.c 38 0949 added same



2011-06-29 11:14:02     osb £52.50 c.c declined



2011-01-13 10:30:56     MY SKY Username NORMANHANDGREAVES Reset password turner12 Email norman.hardgreaves@post.alderney.ws Date of birth 02/11/1969 Security question Mother's maiden name?Answer to security question turner



2010-12-10 10:16:30     paid osb £51.50 by c.c 94 8018 added same



2010-09-01 17:16:22     host paid rec 0564



2010-08-06 10:44:57     paid osb £49 by c,c 94 8026 added same



2009-12-17 13:26:50     PREVIOUS C/C DETAILS WERE INCORRECTLY SUPPLIED BY DEALER. PAID OB £57.88 WITH C/C 485935 & ADDED SAME FOR D/D. NEXT PAYMENT FOR £35.75 DUE 2/1/10. PIN 5625



2009-12-07 10:19:14     PUT ON SKY WORLD IN ERROR ON 4/11/09. SHOULD HAVE BEEN MOVIES WORLD BUT GOT 3 MTHS 1/2 PRICE ON MOV/SPO. IN MY DIARY TO DOWNGRADE IN JAN.



2009-11-04 09:44:38     REPAIRED, UPGRADED TO SKY WORLD & ADDED C/C 487935



2009-11-03 16:26:09     CARD SOLD TO JOSE SOTTO £100 PAID BY C.C 485935 6766



2009-10-19 15:28:58     Downgraded and cancelled last payment £8.24



2009-10-17 11:58:20     Forced astion sent- Card Active



2009-10-13 11:03:32     NEW P4 CARD ARRIVED 507 855 625



2007-05-07 13:38:35     upgraded to sky world.



2007-02-01 15:47:43     OB of £62.70 paid cust CC (0602) Added cust CC to ACC (0602) Activated viewing.



2007-01-26 13:09:47     O/BALANCE OF £62.70 ON ACCOUNT - LETTER DATED 15/01/2007.



2006-12-06 11:57:10     Booked Setanta online with cust CC (0602) first three months £10 and then £15 there after.



2006-12-06 11:55:54     Paired, up to 1B. Added cust CC to ACC (0602)



2006-11-07 14:46:48     OUT TO CV SPAIN - AWAIT PAYMENT