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Contract Number 240015157185
Card Number 703 504 001
MultiRoom Number
First NameMR Alan
Last NameKEELING
Address318D The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 955391
Maiden NameCARMICHAEL
Sky PasswordSKY
Date of Birth1978-01-26 00:00:00
e-Mailakeeling@post.alderney.ws
Sky Card Number703 504 001
Prev Sky Card Number508 777 307
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-23 20:39:49
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 Usernameakeeling1
MySky Passwordcarmichael1
Contract StatusOutstanding Balance



2020-01-23 20:39:27     25 Jan – 24 Feb Balance carried forward Debit £134.71 Bill total £134.71 TOTAL DUE £134.71 Payment due by



2017-02-23 13:47:15     if customer comes back they owe host fee too HOST WAS DUE 08-04-2017



2016-12-22 00:14:30     DUMMY DD ADDED AS SUB DECLINED DO NOT REACTIVATE WITHOUT TAKING A DOUBLE BILL I HAVE ALSO CHANGED PIN TO 1930 TO PROMP CALL FROM CUSTOMER Your current payment details Payment method: Direct Debit Account holder name: MR A KEELING Sort code: **-**-99 Account number: ******28



2016-12-20 12:42:09     dec 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.



2016-11-25 09:47:10     25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015157185, MANDATE NO 0409 £54.10



2016-11-21 14:53:18     nov sub Your transaction was successful. Transaction information Transaction ID 58D316177Y133445S Date and time 21-Nov-2016 15:52:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £80.80 GBP



2016-11-09 10:03:06     Discount offer was for 10 months on a 12 month contract from 08-04-16. I have recalendarized it for 8/3/17 to try for new offer.



2016-10-26 12:43:35     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015157185, MANDATE NO 0409 £54.10



2016-10-20 15:07:53     October sub paid. Your transaction was successful. Transaction information Transaction ID 0KF94957A59563022 Date and time 20-Oct-2016 15:06:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £80.80 GBP



2016-09-27 09:42:07     27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015157185, MANDATE NO 0409 £54.10



2016-09-20 12:37:11     Your transaction was successful. Transaction information Transaction ID 0HH08878TL405070L Date and time 20-Sep-2016 12:34:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £80.80 GBP



2016-08-26 09:48:22     25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015157185, MANDATE NO 0409 £54.10



2016-08-21 17:37:25     Invoice 21 Aug 2016 Invoice Number: 9309 To: 703 504 001 Jesper Qty Description Amount Total 1.00 August sub 80.80 80.80 Delete Edit Total £80.80 AUG SUB PAID Your transaction was successful. Transaction information Transaction ID 3HN39836LK055601T Date and time 21-Aug-2016 17:39:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £80.80 GBP



2016-07-28 10:41:08     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015157185, MANDATE NO 0409 £54.10



2016-07-19 15:38:52     july sub Your transaction was successful. Transaction information Transaction ID 88C17300NY298102L Date and time 19-Jul-2016 15:38:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £80.00 GBP



2016-06-27 12:48:50     27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015157185, MANDATE NO 0409 £54.10



2016-06-20 12:27:17     Your transaction was successful. Transaction information Transaction ID 0N7920854W482793B Date and time 20-Jun-2016 12:25:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £80.00 GBP



2016-05-25 11:26:29     25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015157185, MANDATE NO 0409 £53.43



2016-05-20 11:30:30     May sub paid. Your transaction was successful. Transaction information Transaction ID 07D20138TP8748319 Date and time 20-May-2016 11:29:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £80.00 GBP



2016-04-27 11:10:57     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015157185, MANDATE NO 0409 £28.62



2016-04-20 13:35:26     April to May prorata sub paid. Invoice 20 Apr 2016 Invoice Number: 8996 To: 703 504 001 Jesper 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 Prorata monthly sub : 08/04/2016-20/05/2016 105.07 105.07 Delete Edit Total £105.07 Your transaction was successful. Transaction information Transaction ID 7U8815572R053531F Date and time 20-Apr-2016 13:34:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £105.07 GBP



2016-04-13 09:08:50     CARD PAYMENT TO SKY SUBSCRIPTION,69.88 GBP ON 08-04-2016 £69.88



2016-04-09 20:16:47     BILLING INFO Total due 25 Mar £69.88 Payment Received - £69.88 8 Apr Credit Adjustment - £50.00 8 Apr Account balance Credit £50.00 UPCOMING SUBS AT SKY 25TH APRIL £78.62 25TH MAY £53.43 25THJUNE £54.10 UPGRADED MONTHLY SUBS WILL BE HIGHER Your order Monthly cost Sky TV £45.82 - Family HD Pack £5.25 New monthly cost with offers £51.07 New monthly cost without offers £75.75



2016-04-08 16:25:06     Set up monthly subs for 20th of each month. Took deposit. First monthly sub needs to be pro rata sub at £105.07 Invoice 08 Apr 2016 Invoice Number: 8983 To: 703 504 001 Jesper 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 2KX33059BW4465319 Date and time 08-Apr-2016 16:24:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0211 Total £75.75 GBP



2016-04-08 15:37:41     Customer wants Full Pack HD. At the moment it's on Original + Sports + Movies HD Sky could not add Family while I was on the phone to them today, it will take 48hrs. I will check on Monday 11/04/2016



2016-04-08 15:31:29     Reactivated account 703 504 001 to replace VA card 718 347 396 - Jesper Got offer - 35% off for 10 months and £50 credit so I have added CB payment details Paid OSB of £69.88 with Santander CC End user's details: 4047 0740 0007 0211 10/18 099 Eva-Britt Ellingsen Box details: 4f310b 03749759197 32BEEDEAD



2015-11-16 08:27:38     Card arrived in Spain via Carol.



2015-10-26 16:15:02     CARD RETURNED TO US FROM ELBENK £120 HAS TO BE CREDITED TO THEIR ACCOUNT WHEN HOST FEES ARE DUE MARCH 2016



2015-09-22 20:57:22     Come back to Sky and get 60% off any TV Bundle plus a £100 credit. ELBENK DO NOT NEED THIS CARD CARD WILL BE RETURNED TO US AND THEY WILL GET £120 CREDIT OFF THEIR BILL DUE MARCH 2016 Total due 25 Sep £69.88 ON ACTIVATION WE WILL PAY THE OB OR NEW CUSTOMER WILL PAY OB AND WE CAN TAKE SUBS



2015-03-24 13:33:40     CARD BEING SENT TO ELBENK COM AS PART OF AN ORDER 21 CARDS AND BOXES £120.00 PAID FOR CARD FEE



2015-03-24 13:30:18     Payment due on 01 Apr £23.00 Credit Adjustment 18 Mar - £23.00 Account balance £0.00 Change payment method



2015-03-23 11:53:10     Card in office.



2015-03-20 11:37:46     Card arrived at Terry's 508 777 307 > 703 504 001



2015-03-18 15:16:34     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-02-12 11:59:30     OSB £23 BEEN ON THIS ACCOUNT FOR OVER A YEAR



2010-01-06 09:34:12     akeeling1 carmichael



2010-01-06 09:33:27     There is an overdue debt on your billing account, please pay off the following amount immediately £23.00 Billing Status Most Recent Bill (18 December 2009) £23.00 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £23.00 Payment will be collected by invoice on, or soon after



2009-12-18 11:29:26     CARD SENT TO STEVE AS FREESAT



2009-12-03 10:35:22     Forced signal sent - card active



2009-10-15 10:36:04     P4 CARD ARIVED 508 777 307



2006-12-29 11:06:26     Repaired, upgraded from 2 mix, added custs c/c to acc (ending 0067).