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Contract Number 240018211930
Card Number 750 007 098
MultiRoom Number
First NameMRS Ruth & James
Last NameCONNOR
Address592 A
AddressThe Chase
AddressWickford
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 993 765
Maiden NameKEATON
Sky Passwordpink
Date of Birth1982-09-06 00:00:00
e-Mailrconnor@post.alderney.ws
Sky Card Number750 007 098
Prev Sky Card Number506 843 705
Host Fee Paid2016-08-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:09
Modification Date2018-05-23 17:29:17
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 Usernamerconnor3
MySky Passwordkeaton1
Contract StatusActive CBPs Account



2018-05-23 17:29:15     HOST FEE DUE DATE WAS 12-07-2018



2017-11-10 14:22:13     IF CUSTOMER EVER RETURNS WE NEED TO TAKE AUG SUB PLUS PAY OB WITH CUSTOMERS CC



2017-08-17 14:23:13     17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018211930, MANDATE NO 0885 £70.03



2017-08-17 06:55:33     THIS CUSTOMER HAS TWO CARDS 749 958 377 750 007 098 I HAVE EMAILED TOM FOR NEW CC



2017-08-16 21:17:25     THIS CUSTOMER HAS TWO CARDS AND SUB DECLINED ON OTHER CARD TONIGHT SO NO POINT IN TRYING THIS ONE 749 958 377 750 007 098 DUMMY DD HAS NOT BEEN ADDED ONTIME AND AUG SKY PAYMENT HAS BEEN MADE Payment received -£70.03 Payment received 17 Aug I HAVE ADDED DUMMY DD CHANGED SUB DATE TO 1ST MONTH SO ACCOUNT WILL GO INTO A BALANCE SOONER AND CUSTOMER WILL LOOSE VIEWING SOONER Your current payment details Payment method: Direct Debit Account holder name: MRS R CONNOR Sort code: **-**-99 Account number: ******28 UPCOMING SUBS 01 Sep £16.61 01 Oct £35.60 01 Nov £35.60 CHANGED PIN TO 1010 TO PROMPT CALL



2017-08-11 12:01:57     aug 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.



2017-07-15 09:34:25     15/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 12-07-2017 750 007 098 £17.60



2017-07-12 10:38:23     Activated on Full + HD for FutureSat. Paid OSB of £17.60 with Santander CC(3455) and added DD as future payment. 5281 6610 0391 6358 05/20 026 4f3180 0382329254E Deposit and July sub paid. Invoice 12 Jul 2017 Invoice Number: 9701 To: 750 007 098 FutureSat 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. 80.80 80.80 Delete Edit 1.00 July sub. 80.80 80.80 Delete Edit Total £161.60 Your transaction was successful. Transaction information Transaction ID 3F54307578511542S Date and time 12-Jul-2017 10:33:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6358 Total £161.60 GBP



2017-06-15 16:28:58     Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do.



2017-06-13 15:28:50     Replacement card arrived in office today.



2017-06-08 15:18:36     New card arrived at Terry's 506 843 705 > 750 007 098



2017-06-06 14:08:15     Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 6th July.



2017-02-13 15:56:40     Cancelled account with 31 days notice as requested by Domosat Final bill will be £36.43 on 28/02/2017 Host fee due date was 21-10-2017



2016-08-04 15:54:36     Your transaction was successful. Transaction information Transaction ID 10Y793140L844503M Date and time 04-Aug-2016 15:53:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP



2016-07-21 15:51:25     Invoice 21 Jul 2016 Invoice Number: 9240 To: 506 843 705 cves 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



2016-07-21 15:49:54     Latest bill My subscriptions 28 Jul - 27 Aug £59.50 Additional charges £0.30 Total due 28 Jul £59.80



2015-08-04 14:23:56     Your transaction was successful. Transaction information Transaction ID 23Y34551SH498971M Date and time 04-Aug-2015 14:23:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7026 Total £120.00 GBP



2015-02-20 11:37:15     Paid OSB of £53 with customers CC 5479 7800 4369 7026 11/17 726



2014-08-04 12:48:47     Your transaction was successful. Transaction information Transaction ID 3FE54477CU834713T Date and time 04-Aug-2014 12:45:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9010 Total £120.00 GBP



2014-08-04 12:46:30     Invoice 04 Aug 2014 Invoice Number: 6228 To: 506 843 705 end user 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-08-04 12:44:27     acc active Current billPrevious billsCharges on next bill Statement date: 14 July 2014 Print PDF Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 28 Jul £49.50 Payment Received 28 Jul - £49.50 Account balance £0.00 Change payment method



2014-01-22 12:03:47     Your transaction was successful. Transaction information Transaction ID 10M33926FL575312P Date and time 22-Jan-2014 12:29:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9010 Total £47.75 GBP



2014-01-22 11:59:30     Invoice 22 Jan 2014 Invoice Number: 5121 To: 506 843 705 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 47.75 47.75 Delete Edit Total £47.75



2013-08-07 11:35:03     Your transaction was successful. Transaction information Transaction ID 55C22401UM960561K . Date and time 07-Aug-2013 11:21:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £100.00 GBP



2013-08-07 11:31:43     Invoice 07 Aug 2013 Invoice Number: 3894 To: 506 843 705 end user 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 100.00 100.00 Delete Edit Total £100.00



2013-08-07 11:29:08     Entertainment Extra with Sports 28 Jul - 27 Aug £47.25 Sky TV total: £47.25 Additional Charges £0.50 Payment due on 28 Jul £47.75



2013-08-07 11:27:49     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9010 Expiry date: 01/2015



2013-08-02 15:26:29     Activation successful Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours 9F0A01 0103095119



2013-04-16 14:48:10     Paid off OSB £47.75 with cust CC and added details to acc. All viewing should be back on 5479 7800 3647 9010 01/15 639



2012-08-03 14:56:16     Your transaction was successful. Transaction information Transaction ID 00M87281MH766452D . Date and time 03-Aug-2012 14:56:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £100.00 GBP



2012-07-25 16:12:39     Invoice 25 Jul 2012 Invoice Number: 2021 To: 506 843 705 domosat 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 506 843 705 100.00 100.00 Delete Edit Total £100.00



2012-07-25 12:23:15     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9010 Expiry date: 01/2015



2012-05-14 15:53:47     Paid off ISB with cc and added details to acc for future payments (479010) exp 01/15



2012-05-14 15:19:01     Your Sky TV service is suspended Please pay £45.25 and then update your payment method



2012-04-11 13:48:15     paid osb £45.25 with cc 4150010 added same



2012-01-19 10:48:26     card details added for monthly payments Payment Method: Credit card Card Type: Visa Card Holder's Name: r connor Card Number: ************0010 Expiry Date: 11/2015 480



2012-01-19 10:45:07     added 45.25 to account using card 4236 0864 2220 7743 08.16 826



2012-01-19 10:43:43     Paid balance 45.25 using card 5483 2767 7704 8985 06/12 500



2012-01-17 12:02:49     invoice 1048 sent for £90.50 to Domosat



2011-11-30 13:43:27     nov offer taken rec 2888 cc 0010 offer complete



2011-11-01 17:30:25     oct offer taken. rec 2168. c/c 0010



2011-09-30 16:13:24     SEP OFFER TAKEN REC 1305 C/C 0010



2011-09-08 11:04:36     offer paid rec 709 cc 0010



2011-08-02 20:17:10     IGNORE NOTE BELOW HOST PAID REC 4465 C/C 0010



2011-08-02 20:12:25     HOST PAID REC 4466 C/C 3031



2011-07-26 14:51:38     2ND OFFER TAKEN £11.19 REC NUM 4114 CC 0010



2011-07-26 14:47:47     OFFER DECLINED £11.19 REC NUM 4113 CC 0016



2011-07-14 10:00:42     paid osb £34.06 by c.c 15-0010 added same



2011-06-03 15:32:09     sports mix CC details on acc (0016) exp 10/11 cvc 28th Offer taken rec 2665 (140016)



2010-08-02 16:22:21     HOST FEE TAKEN REC 0336 (140016)



2010-02-11 15:01:33     PAID OSB £41.50 BY 140016 ADDED SAME



2009-10-27 15:43:38     re-activated account, paired card to box 9F0c02 0184265137 , on sportsworld,added cust cc to acc 140016



2009-10-26 14:46:57     re-activated account, paired card to box 9F0c02 0184265137 , on sportsworld,added cust cc to acc 140016



2009-10-21 09:39:29     HOST FEE PAID £100 6580 CARD SOLD TO DOMOSAT



2009-10-15 16:25:05     my sky set up username: rconnor3 password: keaton1 (mmn)



2009-10-12 14:33:11     downgraded to 1 mix - news acc cancelled



2009-10-09 10:48:29     P4 CARD 506 843 705



2007-06-13 16:20:53     NEW ACTIVATION SKY+ Repaired activated recording and sky+ paid off OSB £34 with cust c/c and added details to acc (1640) upgraded to sky movie world



2007-05-22 16:11:38     O/BALANCE OF £15 ON ACCOUNT.



2007-04-30 11:08:25     CANCELLED AT BANK - 2ND PAYMENT