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Contract Number 240014643193
Card Number 423 599 737
MultiRoom Number
First NameMR SIMON
Last NameMARSHALL
AddressApt 13, Littlemoor Court
Address
Address
Town / CityGlossop
PostcodeSK13 8GB
Telephone01759 14 6957
Maiden NameSTARKEY
Sky PasswordMELON
Date of Birth1984-09-29 00:00:00
e-Mails.mar@post.alderney.ws
Sky Card Number423 599 737
Prev Sky Card Number275 054 740
Host Fee Paid2016-02-22 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-01-07 10:14:28
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 Usernames.mar@post.alderney.ws
MySky Passwordkeyboard124
Contract StatusOutstanding Balance



2017-01-07 10:07:45     THIS ACCOUNT WILL NOW BE OFF DO NOT REACTIVATE WITHOUT A DOUBLE SUB PAYMENT Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £40.10 Total due 14 Jan £40.10 I HAVE DELETED ADMIN TO TAKE MONTHLY SUBS IF THIS CUSTOMER EVER RETURNS PUT OUT TO CAROL TO REDO ADMIN I HAVE DELETED MONTHLY CALANDER REMINDERS HOST WAS DUE 22-02-2017 HOST WILL ALSO NEED PAID BEFORE REACTIVATING



2016-10-18 16:52:25     Added dummy DD to account due to declined sub. October Sky sub was unavoidable due to date second decline happened as the bill would have been sent to Santander already so we couldn't have changed the DD in time. Change has been processed now due to no reply from client. 08 71 99, 34429728



2016-10-14 11:27:31     14/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240014643193, MANDATE NO 0530 £5.74



2016-10-12 14:59:09     oct 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.



2016-10-07 11:39:51     October 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.



2016-09-27 22:18:43     BILLING Total due 14 Sep £80.30 Payment Received - £80.30 14 Sep What you still owe £0.00 UPCOMING SUBS WITH OFFER 14 October £6.04 14 November £32.90 14 December £32.90 SANTANDER ADDED AND ADMIN TO TAKE SUBS MONTHLY Your current payment details Payment method: Direct Debit Account holder name: MR SIMON MARSHALL Sort code: **-**-28 Account number: ******38



2016-09-27 16:49:06     Reinstated account with 60% off for 12 months (No new contract) = £32.12pm



2016-09-19 15:11:08     Cancelled account to reactivate in a week with offer & add Santander.



2016-08-13 10:19:15     NOTES FROM TSW DATABASE: 22/2/11- HOST FEE TAKEN 15/3/11- saying wrong card- resent signals 9/1/12- new cc. (Due 14th) 14/2/12- Host paid DCUK 11/02/2015 - new cc Master: 5226 6121 7591 2038 (442) 4E3006 0170726499 host paid 22/02/2016 5226 6121 7591 2038 3/17 442 customer WALL RAGNAR



2008-06-10 14:53:29     RESENT SIGNAL ADDED C.C 659346



2007-10-24 09:59:42     CLAIM FORM AND CARD RECEIVED



2007-09-07 15:12:40     OB of £44.13 paid cust CC (9581) Added cust CC to ACC (9581) upgraded to Sky World PAIRED TO HD BOX, ACTIVATED HD AND RECORDING CHANGED ADDRESS FROM 427 LOCKWOOD COURT, YO42 2QW.



2007-09-06 17:11:30     GIVEN TO D&C AS REPLACEMENT CARD FOR CARD I TOOK BACK FROM THEM IN AN EMERGENCY. FREE ACTIVATION AND CUSTOMER TO PAY BALANCE.



2007-09-06 15:08:17     osb of £44.13 on account



2007-06-29 10:49:34     Paid arrears with cb's c/c & added cb's d/d to acc, repaired - PREPAID.



2007-01-09 11:58:03     DO NOT USE CARD - POSSIBLE MIX UP



2006-12-28 11:03:35     PREPAID 1YR FULL PACK 28/12/06.



2006-12-28 11:02:58     Repaired, upgraded from 2 mix, added cb's d/d to acc - prepaid.