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Contract Number 240015716055
Card Number 509 984 563
MultiRoom Number
First NameMR Eric / SUSAN
Last NameCARDEN
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01759 18 8734
Maiden NameHARPER
Sky Passwordfootball
Date of Birth1975-02-01 00:00:00
e-Mailecarden@post.alderney.ws
Sky Card Number509 984 563
Prev Sky Card Number277 956 348
Host Fee Paid2019-07-27 00:00:00
Host Fee Due2020-08-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-12-04 13:02:15
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 Usernamecarden3
MySky Passwordcarden2011
Contract StatusViewing Abroad



2019-12-04 13:02:04     DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR Eric CARDEN Account number: ****9911 Sort code: ****00



2019-11-29 12:03:29     December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. 03/12 declined again - email to board



2019-11-29 08:21:33     Account VA Email to Carol to cancel DD -DD cancelled



2019-11-12 13:22:08     12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £65.00



2019-10-30 11:50:34     November sub paid Your transaction was successful. Transaction ID : 86H18836N2441952Y Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/30/2019 11:50:11 Transaction type : Sale Card number : •••••••••••••••2017 Card type : Mastercard Total amount charged : £87.80 (GBP)



2019-10-14 19:28:52     14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £65.00



2019-09-23 09:57:39     October sub paid Your transaction was successful. Transaction information Transaction ID 4L028917S0611020H Date and time 23-Sep-2019 09:57:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP



2019-09-12 16:29:46     12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £65.00



2019-08-26 15:18:47     September sub paid Your transaction was successful. Transaction information Transaction ID 49E51780L82805945 Date and time 26-Aug-2019 15:18:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP



2019-08-13 18:16:10     12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £65.00



2019-07-19 17:37:55     August sub paid Your transaction was successful. Transaction information Transaction ID 76H36938M1379700Y Date and time 19-Jul-2019 17:37:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP



2019-07-12 10:59:04     12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £65.00



2019-07-09 12:33:34     host fee paid Your transaction was successful. Transaction information Transaction ID 7CC17394WA5200646 Date and time 09-Jul-2019 12:33:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP



2019-06-20 10:13:44     July sub paid Your transaction was successful. Transaction information Transaction ID 8NA89627DJ2486900 Date and time 20-Jun-2019 10:13:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP



2019-06-12 11:48:28     12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £65.00



2019-05-20 08:53:18     June sub paid Your transaction was successful. Transaction information Transaction ID 02D41839WW7828507 Date and time 20-May-2019 08:52:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP



2019-05-13 17:38:33     13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £65.00



2019-04-22 06:56:38     May sub paid Your transaction was successful. Transaction information Transaction ID 3WY161258D8122549 Date and time 22-Apr-2019 06:56:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP



2019-04-12 12:28:12     12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £65.00



2019-03-21 06:52:11     April sub paid Your transaction was successful. Transaction information Transaction ID 1G7987632B562111E Date and time 21-Mar-2019 07:51:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £87.80 GBP



2019-03-12 11:52:25     12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £62.00



2019-02-20 08:29:01     March sub paid Your transaction was successful. Transaction information Transaction ID 9KG31044L6873071U Date and time 20-Feb-2019 09:28:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP



2019-02-12 17:18:36     12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £62.00



2019-01-25 08:41:15     February sub paid Your transaction was successful. Transaction information Transaction ID 99003570MD694745E Date and time 25-Jan-2019 09:40:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP



2019-01-14 11:53:52     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 IS OFFER ON ? £62.00



2018-12-27 09:35:15     January sub paid Your transaction was successful. Transaction information Transaction ID 6W499877T5596823T Date and time 27-Dec-2018 10:34:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP



2018-12-12 11:53:27     12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £62.00



2018-11-30 07:15:00     December sub paid Your transaction was successful. Transaction information Transaction ID 2XN19574FP092473B Date and time 30-Nov-2018 08:14:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP



2018-11-12 10:17:27     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £62.00



2018-10-31 09:19:14     November sub paid Your transaction was successful. Transaction information Transaction ID 9B4416201T283022E Date and time 31-Oct-2018 10:18:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP



2018-10-12 11:14:24     12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £62.00



2018-10-01 19:52:46     October sub paid Your transaction was successful. Transaction information Transaction ID 0CB51710WH145410M Date and time 01-Oct-2018 19:52:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP



2018-09-30 09:17:56     12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015716055, MANDATE NO 1086 £149.97



2018-08-31 12:41:09     September sub paid Your transaction was successful. Transaction information Transaction ID 06343461ST320562D Date and time 31-Aug-2018 12:40:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP



2018-07-31 16:54:54     August sub paid Your transaction was successful. Transaction information Transaction ID 68W15567PV564542U Date and time 31-Jul-2018 16:54:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £84.80 GBP



2018-07-30 15:37:54     WE WILL TAKE MONTHLY SUBS OF £84.80 AUG WE DO NOT PAY SKY SO PROFIT WILL BE £84.80 SEPTEMBER WE PAY SKY £149.97 BUT ONLY TAKE £84.80 SO WE WILL BE IN A MINUS THIS MONTH £65.17 (LARGE PROFIT LAST MONTH) OCTOBER ONWARDS WE TAKE £84.80 AND PAU £62.00 PROFIT WILL THEN BE £22.80 EACH MONTH



2018-07-30 15:08:10     OB £94.20 PAID WITH CUSTOMERS CC AND ADDED SAME VIEWING REINSTATED BILLING Payment received 30 Jul -£94.50 NEXT BILL 12TH SEPTEMBER £149.97 INSTEAD OF £204.43 THIS IS PRO RATE FUTURE BILLS £84.50 WITHOUT OFFER £62.00 WITH OFFER WENT THROUGH TO OFFER DEPARTMENT FOR INFO ON ANY OFFER AVAILABLE REINSTATED ON FULL PACK ENTERTAINMENT DISCOVERY DOCUMENTARIES HD SPORTS INCLUDES F1 MOVIES KIDS WITHOUT OFFERS MONTHLY COST £84.50 WITH OFFERS £62.00 18 MONTH CONTRACT ADMIN DONE TO TAKE SUBS SANTANDER ADDED Payment method: Direct Debit Account holders name: Mr & Mrs Eric Carden Account number: ****6038 Sort code: ****28



2018-07-30 14:58:37     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 83268834R6712930H Date and time 30-Jul-2018 14:57:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2017 Total £120.00 GBP



2018-07-30 14:23:17     DUPLICATE NOTE



2018-07-30 14:22:42     EMAIL FROM BANNY Good day, we have a new cc for this sky card, please take the renewal & make sure the sky card is on - 5540 0141 8279 2017, 01/20, 374, F B M Van Meeuwen



2018-07-30 13:24:08     ERIK EMAILED TO REACTIVATE THIS CARD Hi Erik, Card 509 984 563 is off due to a balance of £94.50 Host fee is also due Do you have credit card details to pay these and reactivate this account ? Carol



2018-07-15 15:15:30     HOST FEE WAS DUE 05-08-2018



2018-07-15 15:14:46     OB ON ACCOUNT Make a one-off payment of £94.50 SKY PAYMENT DECLINED IN MAY Direct Debit Reversal 15 May £84.50 Payment received 22 May -£84.50



2018-06-24 04:16:54     EMAILED BANNY FOR NEW CC



2018-06-12 11:23:16     host fee 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.



2017-06-27 08:26:09     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0DX859101U692273C Date and time 27-Jun-2017 08:24:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £120.00 GBP



2017-06-27 08:24:19     Total due 12 Jun £80.00 Payment Received - £80.00 12 Jun What you still owe £0.00 CUSTOMER DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mr Eric Carden Sort code: **-**-31 Account number: ******98



2016-05-27 14:02:04     Your transaction was successful. Transaction information Transaction ID 0KP36506AX1240902 Date and time 27-May-2016 14:01:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £120.00 GBP



2015-06-09 10:25:50     Your transaction was successful. Transaction information Transaction ID 50S51161P5795523V Date and time 09-Jun-2015 10:26:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £120.00 GBP



2015-05-28 14:21:15     Invoice 28 May 2015 Invoice Number: 7658 To: 509 984 563 tsw 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 host fee 120.00 120.00 Delete Edit Total £120.00



2015-05-28 14:20:24     acc active at sky



2014-08-04 12:05:36     Repaired this card to new receiver- 4F3127 03826639488 model- r009.006.77.08p



2014-06-05 15:07:10     Your transaction was successful. Transaction information Transaction ID 3TW82897SL251303E . Date and time 05-Jun-2014 14:22:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7017 . Total £120.00 GBP



2014-05-20 13:48:20     CC Details 4106 2805 1994 7017 05/18 290 Invoice 20 May 2014 Invoice Number: 5730 To: 509 984 563 D&C 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-02-19 13:44:07     Your transaction was successful. Transaction information Transaction ID 3KR286834S2301311 Date and time 19-Feb-2014 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £67.25 GBP



2014-02-19 13:42:08     Invoice 19 Feb 2014 Invoice Number: 5307 To: 509 984 563 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 1.00 sky card deposit 67.25 67.25 Delete Edit Total £67.25



2014-02-19 13:40:10     Sky TV Show£67.25 Payment due on 12 Feb £67.25 Payment Received 12 Feb - £67.25 Account balance £0.00



2014-02-19 13:39:36     hank you for your interest in an On Demand Connector We have received your registration



2014-02-19 13:37:41     4106 2805 1994 7017 Exp: 5/18 CVC 290



2014-01-13 11:27:33     submitted box details to sky



2013-07-12 13:34:01     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 44Y62112DV854954W Date and time 12-Jul-2013 13:09:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £120.00 GBP



2013-07-08 00:27:21     CALANCER MESSAGE TO CANCEL CARD DOWN 12/07/2013 IF NO EMAIL REPLY FROM D AND C WITH CC FOR HOST



2013-07-08 00:24:23     Hi Grace, Host remains outstanding , can you get cc info ? if not i will cancel card down for response. Carol



2013-06-14 00:09:16     Entertainment Extra with Sports and Movies HD 12 Jun - 11 Jul £65.75 Yours at no extra cost Sky TV total: £65.75 Payment due on 12 Jun £65.75 We've requested payment from your bank 12 Jun - £65.75 Account balance CHANGED PIN TO 9393 TO PROMPT CALL FOR HOST



2013-06-14 00:05:38     TRIED HOST WITH EXP 12/15 DECLINED



2013-06-03 10:14:54     Hi, Any luck with the host information? Regards, Jeni



2013-05-24 15:47:01     We have sent an E mail to the engineer requesting same, cheers, Banny



2013-05-24 10:33:55     Invoice 24 May 2013 Invoice Number: 3200 To: 509 984 563 d+c 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 509 984 563 120.00 120.00 Delete Edit Total £120.00



2013-05-24 10:32:06     Hello, Host fee is due on this card do you have cc details? Regards Charlotte



2013-05-24 10:29:59     Your current payment details Payment method: Direct Debit Account name: Mr Eric Carden Sort code: **-**-31 Account number: ******98



2012-08-02 23:19:28     Your transaction was successful. Transaction information Transaction ID 5BY20859KJ9564258 Date and time 02-Aug-2012 23:18:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4015 Total £120.00 GBP   Host fee paid



2012-08-02 15:52:14     Invoice 02 Aug 2012 Invoice Number: 2127 To: 509 984 563 d+c 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 509 984 563 120.00 120.00 Delete Edit Total £120.00



2012-07-30 23:22:01     Can you check any emails in satclck gmail revthis card , I think it is due host if so and we have cc details can you do invoice and take payment, remember £120.00 , if nomcc email d and c for cc info. Carol



2012-07-30 23:18:02     Sorry had a few problems but it is done now CB This was done by CB on 14/06/2012



2012-06-14 13:46:36     male needs to reinstate this account



2012-06-14 11:06:10     Good morning, the above is off wrong card for box, pls have signals sent the rec is 4E3006 0170633947 mod 102140 which is different to what we have so this may be the problem. New CC if req'd 4106 2900 1278 4015, exp 12/12, cvc 070. Sky payments to remain on DD - HSBC jean mary van meeuwen Acc- 61347098 S-C- 401731



2011-01-12 15:50:45     INFORMATION GIVEN TO WILSON TO CANCEL ACCOUNT AS AN ACTIVE FLAKEFIELD ACCOUNT



2011-01-12 15:45:36     Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr E Carden Sort Code: **-**-31 Account Number: ******98 Payment Due Date: 12th of each month



2011-01-12 15:44:57     Mysky log in details Email ecarden@post.alderney.ws User name carden3 Password carden2011 Security Question MMN Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 12/01/11 - 11/02/11 £0.00 Sky+HD Pack 12/01/11 - 11/02/11 £10.25 Sky World 12/01/11 - 11/02/11 £52.00 Subtotal: £62.25 Packages: £62.25 Amount due £62.25 Payment Received 12/01/11 £62.25 CR Account balance £0.00



2010-08-05 15:16:58     HOST FEE TAKEN REC 0407 (426397)



2010-01-08 15:21:50     Resent signals again account all fine at skys end.



2010-01-04 15:13:33     resent signals all ok at sky



2009-11-12 10:26:49     NEW P4 CARD 509 984 563



2009-11-04 16:00:55     CHANGED ADDRESS FROM 704D LOCKWOOD COURT YO42 2QW SENT SIGNAL TO REMOVE ON SCREEN MESSAGE NEW CARD WILL FOLLOW



2009-10-30 16:45:12     host fee paid £85 6703



2007-03-28 17:06:10     Repaired to new HD box.



2007-02-06 11:08:06     repaired card to box, up to sky world, added cust d/d details to acc, H.D, recording and viewing activated.