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Contract Number 240012609154
Card Number 707 962 635
MultiRoom Number
First NameMR Rodger
Last NameMURPHY
Address215 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 947035
Maiden NameJONES
Sky Passwordswine flu
Date of Birth1974-05-23 00:00:00
e-Mailrodger.murphy@post.alderney.ws
Sky Card Number707 962 635
Prev Sky Card Number480 065 234
Host Fee Paid2011-06-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-08-28 18:38:54
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 Usernamermurphy752
MySky Passwordjones555
Contract StatusInactive



2018-09-30 14:41:25     OB ON ACCOUNT TOTAL DUE £43.10 Payment due by 8 October



2017-08-28 18:38:53     EMAILED GARY TO ASK IF HE CAN GET THE CARD BACK



2017-08-28 18:35:48     HOST DUE DATE WAS 11-07-2018



2017-08-28 11:24:22     AUG SUB DECLINED CC EXPIRES 08/17 TRIED 08/17 AND 08/20 EMAILED GARY PARTINGTON DEALER FOR NEW CC WILL DO CALANDER TO ADD DUMMY 31/08/2017 IF NO REPLY GARY MESSAGED CUSTOMER WANTS TO CANCEL I HAVE ADDED DUMMY DD 11 Sep We'll be collecting this payment a few days later than normal.



2017-08-09 14:25:41     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2017-07-26 09:55:29     july sub Your transaction was successful. Transaction information Transaction ID 9BF68962FH925451L Date and time 26-Jul-2017 09:53:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.80 GBP



2017-07-13 03:04:19     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2017-06-30 19:46:57     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0XJ99483FF838060V Date and time 30-Jun-2017 19:45:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.80 GBP



2017-06-26 22:03:34     june 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.



2017-06-11 03:46:38     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2017-05-30 11:47:36     may sub Your transaction was successful. Transaction information Transaction ID 6GR7471580770624X Date and time 30-May-2017 11:42:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.80 GBP



2017-05-15 12:09:18     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6C824347LS3739302 Date and time 15-May-2017 12:07:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £120.00 GBP



2017-05-10 19:14:59     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2017-04-26 15:46:45     april sub Your transaction was successful. Transaction information Transaction ID 11P92053V51296728 Date and time 26-Apr-2017 15:45:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.50 GBP



2017-04-12 22:52:08     10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2017-03-28 13:36:45     march sub Your transaction was successful. Transaction information Transaction ID 8G965762J04555942 Date and time 28-Mar-2017 13:35:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.50 GBP



2017-03-27 18:21:42     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2017-02-27 13:38:12     feb sub Your transaction was successful. Transaction information Transaction ID 2MT07860JX6236836 Date and time 27-Feb-2017 14:35:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.50 GBP



2017-02-09 09:43:54     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2017-01-26 15:07:29     jan sub Your transaction was successful. Transaction information Transaction ID 4WS78457RS326880T Date and time 26-Jan-2017 16:06:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.50 GBP



2017-01-12 11:05:42     10/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2016-12-30 12:34:40     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7EY30772A6903581L Date and time 30-Dec-2016 13:32:26 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX8080 Total £80.80 GBP



2016-12-09 13:25:45     08/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2016-11-30 12:06:00     JENIS NOTE Your transaction was successful. Transaction information Transaction ID 3R475277398425139 Date and time 30-Nov-2016 13:05:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.80 GBP



2016-11-10 15:02:30     09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £35.60



2016-10-30 02:00:00     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 76938224UM782064X Date and time 30-Oct-2016 02:58:10 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX8080 Total £80.80 GBP



2016-10-10 10:51:52     10/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012609154, MANDATE NO 0526 £8.96



2016-09-29 19:51:36     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 3N602298AH422945Y Date and time 29-Sep-2016 19:49:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £80.50 GBP



2016-09-20 23:05:29     BILLING Total due 8 Sep £80.30 Payment Received - £80.30 8 Sep What you still owe £0.00 UPCOMING SUBS 08 October £9.26 08 November £35.90 08 December £35.90 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R MURPHY Sort code: **-**-28 Account number: ******38



2016-09-20 23:04:14     EMAIL TODAY FROM STEVE Reinstated account with 60% off for 12 months. Steve.



2016-09-16 09:51:17     Card and box was paid via bank transfer on 08/07/2015 €150. PayPal invoice 0224 was issued for it.



2016-09-13 21:26:35     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5PV47814UJ208992J Date and time 13-Sep-2016 21:24:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8080 Total £120.00 GBP



2016-09-13 21:22:44     Invoice 13 Sep 2016 Invoice Number: 9385 To: 707 962 635 Gary Partington 1.00 2016 Host fee 120.00 120.00 Delete Edit Total £120.00



2016-09-13 14:27:11     Cancelled account for discount offer & convert to Santander but it looks like host fee is overdue. Host due date removed already. Account is active & being paid for.



2015-07-11 08:56:27     Upgraded package to full & HD, added c/c 4766 6511 0076 8080 Exp. 8/17 Cvv 187



2015-07-08 12:04:25     Paired card to box for Steve to send to Gary Partingdon today. 4F3133 0383555454D Sending to the following address. 2.01 Marina De Casares A7 Km.146 Casares 29690 Malaga



2015-06-18 13:13:35     Jeni taking card to Spain



2015-06-17 10:51:26     Card in office.



2015-06-16 10:13:00     Card arrived at Terry's. 480 065 234 > 707 962 635



2015-06-12 12:33:30     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2015-05-01 15:21:41     Added to reinstates folder.



2014-02-26 13:59:49     Can you please cancel this viewing card for me . Card number ; 480 065 234 Hi Patrique, This card has an outstanding balance , i will need credit card details to pay this balance before i can cancel this down. Carol



2012-06-12 15:11:48     host fee due date was 14-08-2012



2012-05-31 10:07:19     osb £52.50



2012-04-25 15:56:58     All Offers Due 27/05/11 - 07/06/11 - £10.07 08/06/11- 07/07/11 - £26.00 08/07/11 - 07/08/2011 - £26.00 08/08/11-07/09/11 - £26.00 08/09/11 - 07/10/11 - £26.00 08/10/11 - 07/11/11 - £26.00 08/11/11 - 26/11/11 - £16.47 £156.54 DUE.



2011-06-01 14:52:44     HOST PAID REC 2582 C/C 1613



2011-05-19 17:05:13     Active full pack, Sky+ CC (1613) on acc, Pdd 8th each month



2010-10-22 15:52:47     added new c.c 021613



2010-06-09 18:41:37     HOST PAID TODAY REC 8969



2009-10-23 09:38:20     paid osb £48 by c.c 567028 added same



2009-09-09 11:29:05     new p4 card 480 065 234



2009-08-14 10:21:16     package was downgraded yesterday to news mix upgraded to skyworld HOST FEE PAID 5766 £130



2008-09-17 13:33:20     Full Name: Mr rodger murphy Postcode: SS129EX Viewing Card Number: 268535515 Username: rodger.murphy Date of Birth: 23/04/1974 Place of Birth: ESSEX Security Question: Mother's maiden name? Answer to Security Question: jones Contact Email Address: rodger.murphy@post.alderny.ws password jones555



2008-09-17 13:33:02     Full Name: Mr rodger murphy Postcode: SS129EX Viewing Card Number: 268535515 Username: rodger.murphy Date of Birth: 23/04/1974 Place of Birth: ESSEX Security Question: Mother's maiden name? Answer to Security Question: jones Contact Email Address: rodger.murphy@post.alderny.ws



2007-04-23 09:42:10     paid osb £91.00 with cust c/c - c/c details added to acc ( 7028 )



2007-04-10 10:07:26     £91 arrears on acc - c/c declined (ending 7028).



2007-03-26 12:42:02     OSB £43.50 - LETTER DATED 07/03/2007



2006-11-30 08:29:54     repaired to new sky plus



2006-11-18 10:42:49     REPAIRED, ACTIVATE RECORDING, UPGRADED TO FULL, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D (ENDS IN 7028)