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Contract Number 240019674565
Card Number 703 417 949
MultiRoom Number
First NameMR ALAN
Last NameGOODWYN
Address505 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 994337
Maiden NameFORBES
Sky Passwordsky
Date of Birth1965-05-06 00:00:00
e-Mailagoodwyn@post.alderney.ws
Sky Card Number703 417 949
Prev Sky Card Number480 065 572
Host Fee Paid2016-01-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-02-14 11:18:18
Modification Date2019-03-09 21:33:05
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 Usernameagoodwyn
MySky Passwordforbes1
Contract StatusInactive



2018-04-12 10:16:03     Request from Gary Partington to cancel but it's in contract due to offer so I added dummy d/d 9728



2018-03-28 13:09:18     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674565, MANDATE NO 0972 £16.00



2018-03-13 13:45:46     March sub paid Your transaction was successful. Transaction information Transaction ID 6TW1039197945601P Date and time 13-Mar-2018 14:46:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9580 Total £34.30 GBP



2018-03-01 22:42:16     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674565, MANDATE NO 0972 £16.00



2018-02-14 13:02:02     Feb sub Your transaction was successful. Transaction information Transaction ID 3P277974YB652535B Date and time 14-Feb-2018 14:01:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9580 Total £32.30 GBP



2018-02-05 17:49:42     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5VB874488A760090N Date and time 05-Feb-2018 18:50:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9580 Total £120.00 GBP



2018-01-29 09:32:56     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674565, MANDATE NO 0972 £16.00



2018-01-15 06:14:39     Jan sub Your transaction was successful. Transaction information Transaction ID 8VN61945L67657247 Date and time 15-Jan-2018 07:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9580 Total £32.30 GBP



2017-12-30 03:33:31     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674565, MANDATE NO 0972 £16.00



2017-12-14 11:56:09     dec sub Your transaction was successful. Transaction information Transaction ID 0XP22977UH9823146 Date and time 14-Dec-2017 12:55:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9580 Total £32.30 GBP



2017-12-01 14:29:02     01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674565, MANDATE NO 0972 £12.17



2017-11-19 17:44:05     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 80D99604XW5382323 Date and time 19-Nov-2017 18:43:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9580 Total £32.30 GBP



2017-11-17 11:09:33     Current payment method Payment method: Payment Card Payment type: VISA Name on card: Mr Alan Goodwyn Card number: **** **** **** 9580 Expiry date: 01/2021 Billing and package info TV £32.00 Variety £32.00 Sky+ Subscription FREE Extra charges £0.30 Total £32.30 Added Santander DD You have successfully changed your payment method. Current payment details Payment method: Direct Debit Account holders name: Mr Alan Goodwyn Account number: ****6038 Sort code: ****28 Admin done for monthly subs 19th Variety £32.30 4263 9840 4075 9580 01/21 Calendar reminder set to try for a new offer next year 16/10/2018



2017-11-16 10:04:59     Took Sky offer on-line (sky.com/stay50) @50% off for 18 months = £16.15pm



2017-11-02 15:44:27     Cancelled account and calendarized to reactivate with offer.



2017-04-13 04:05:52     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1DJ48167X9109630Y Date and time 13-Apr-2017 04:04:34 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX9580 Total £120.00 GBP NEW CC EXPIRY IS 10/2019



2017-04-13 04:04:02     ACTIVE ACCOUNT Total due 26 Apr £32.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9580 Expiry date: 10/2019



2017-01-30 15:40:18     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.



2017-01-23 12:54:01     Repaired card and box. 9F0803 0070404908



2016-02-10 09:18:51     Repaired card and box. 9F0803 0070404908



2016-01-28 11:40:13     Your transaction was successful. Transaction information Transaction ID 6B809360CW005221V Date and time 28-Jan-2016 12:39:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9580 Total £120.00 GBP



2016-01-22 15:19:20     Invoice 22 Jan 2016 Invoice Number: 8682 To: 703 417 949 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2016-01-22 15:06:02     26 Jan - 25 Feb A month in advance Variety£30.00 Additional charges £0.50 Total due 26 Jan £30.50 Card number: ************9580 Expiry date: 09/2016



2015-12-02 15:49:28     Repaired to 9F0803 0070404908. Password was incorrect it said music but was it is 'sky'



2015-04-22 13:24:15     Paid OSB of £58.36 with customers CC and paired to box. Upgraded to Variety. 9F0803 0070404908 4263 9840 4075 9580 9/16 024



2015-04-13 12:28:51     replaces 606 360 535 variety bundle 9F0803 0070404908 4263 9840 4075 9580 Michael Kirwan 9/16 024 Transaction ID8XA28611PY628103L Date and time02-Mar-2015 13:26:30 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX9580 Total£120.00 GBP Invoice 02 Mar 2015 Invoice Number: 7190 To: 606 360 535 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 7 1.00 Michael Kirwan 120.00 120.00 Total £120.00



2015-03-20 16:37:17     Sending to Spain with CB



2015-03-12 13:03:53     Card in office.



2015-03-10 12:10:45     Card arrived at Terry's 510 841 364 > 703 417 949



2015-03-06 15:15:17     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-10-16 15:23:40     Amount owing from last bill £52.50 Payment due on 26 Oct £52.50



2014-10-16 15:23:13     Ist ST Black St



2009-10-27 11:38:40     STEVE ATTEMPTED TO ACTIVATE THIS CARD MANY TIMES BUT ENDED UP REPLACING IT WITH CARD 506 621 135 , ANNUAL HOST DUE OCT 2010



2009-10-27 11:36:59     P4 CARD GIVEN TO STEVE PATMORE AND THEN SOLD ONTO JOSE SOTTO , STEVE COLLECTED 200 EUROS FOR THIS CARD AND ANNUAL HOST FEE DUE 1 YEAR FROM ACTIVATION



2009-09-17 10:39:03     CARD TAKEN TO SPAIN BY CB 14.09.09



2009-09-11 12:03:20     set up sky acc username - agoodwyn password - forbes1 (mmn)



2009-09-09 11:41:34     NEW P4 CARD ARRIVED 480 065 572



2007-09-05 13:58:54     NEW ACTIVATION Paid £15 with custs c/c & added to acc (0505), re-paired, upgraded from 2 mix to full pack.



2007-03-24 13:12:50     Cust. C/C added to account for D/D (ending 2713).