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Contract Number 240017617152
Card Number 480 065 846
MultiRoom Number
First NameMR Robb / CAROL
Last NameGOODWELL
Address614
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 554335
Maiden NameCOATES
Sky PasswordSKY
Date of Birth1980-12-10 00:00:00
e-Mailrobb.goodwell12@post.alderney.ws
Sky Card Number480 065 846
Prev Sky Card Number277 458 576
Host Fee Paid2016-03-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:09
Modification Date2019-11-27 06:40:30
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 Usernamerobb.goodwell12
MySky Passwordstrawberry
Contract StatusViewing Abroad



2019-11-27 06:38:12     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2018.



2019-03-10 19:09:01     HOST FEE WAS DUE 01-05-2019 DO NOT REACTIVATE WITHOUT CUSTOMER PAYING HOST FEE



2018-11-29 21:18:46     THIS CUSTOMER HAS TWO CARDS 480 065 846 and 480 065 614 END USER PHONE NUMBER Chellaram 0034 952811777 DEBBIE CAN NEVER GET A REPLY EMAILED BANNY HE PROVIDED ANOTHER NUMBER 0034 952 813 096 DEBBIE TO CALL AS CUSTOMER IS SPANISH



2018-11-19 10:29:26     added dummy dd



2018-11-16 17:57:20     Hi Banny, Credit card is declining for November sky sub can you ask customer for new card please Thanks Carol



2018-11-13 11:55:20     November sub declined. Try again 16/11 - declined, email to board 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.



2018-10-22 09:27:54     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £42.00



2018-10-15 10:37:00     October sub paid Your transaction was successful. Transaction information Transaction ID 608541130U464182K Date and time 15-Oct-2018 10:36:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2018-09-24 10:11:39     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £42.00



2018-09-13 06:18:27     September sub paid Your transaction was successful. Transaction information Transaction ID 5NM91740XB4052928 Date and time 13-Sep-2018 06:18:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2018-08-23 19:40:36     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £42.00



2018-08-14 18:42:43     August sub paid Your transaction was successful. Transaction information Transaction ID 9GM322829B636431F Date and time 14-Aug-2018 18:42:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2018-07-24 11:27:27     24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £42.00



2018-07-17 09:48:05     July sub paid Your transaction was successful. Transaction information Transaction ID 3MC81194KK451231T Date and time 17-Jul-2018 09:47:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2018-06-22 10:29:30     22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £ 42.00



2018-06-14 11:46:52     June sub paid Your transaction was successful. Transaction information Transaction ID 5GR63795LL0237321 Date and time 14-Jun-2018 11:46:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2018-05-23 11:17:08     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £42.00



2018-05-15 10:59:46     May sub paid Your transaction was successful. Transaction information Transaction ID 9BY27108FW3401348 Date and time 15-May-2018 10:59:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2018-04-24 15:33:44     24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £26.80



2018-04-12 12:44:33     April sub paid Your transaction was successful. Transaction information Transaction ID 8G609964EK585943J Date and time 12-Apr-2018 12:44:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £70.30 GBP



2018-03-23 09:09:53     Offer - £42 for 18 months. A one-off £10 admin fee applies in April. Calendar made.



2018-03-22 15:18:34     22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £68.00



2018-03-13 13:27:29     March sub paid Your transaction was successful. Transaction information Transaction ID 69U269655J202434A Date and time 13-Mar-2018 14:27:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £70.30 GBP



2018-03-13 08:14:33     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4BS9991059015514Y Date and time 13-Mar-2018 09:14:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £120.00 GBP



2018-02-22 08:43:30     22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £53.43



2018-02-14 12:27:48     Feb sub Your transaction was successful. Transaction information Transaction ID 1XT24807F6763314S Date and time 14-Feb-2018 13:27:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2018-01-24 14:39:56     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £34.00



2018-01-12 08:36:23     Jan sub Your transaction was successful. Transaction information Transaction ID 8V568568NP542323W Date and time 12-Jan-2018 09:36:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2018-01-11 14:27:57     Offer was reapplied on 2/5/17 so I've re-calendarized it for 3/4/18 for new offer



2017-12-23 09:45:26     22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £34.00



2017-12-14 11:51:37     dec sub Your transaction was successful. Transaction information Transaction ID 4PB40994AU012712N Date and time 14-Dec-2017 12:51:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2017-11-22 14:29:04     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £34.00



2017-11-14 12:16:29     nov sub Your transaction was successful. Transaction information Transaction ID 9JB820686A482123T Date and time 14-Nov-2017 13:11:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2017-10-24 11:49:39     24/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £34.00



2017-10-16 15:11:32     oct sub paid satclick was down when i took payment



2017-09-22 09:53:54     22/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £34.00



2017-09-18 12:04:25     sept sub Your transaction was successful. Transaction information Transaction ID 9FD22123K1827340E Date and time 18-Sep-2017 12:01:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.80 GBP



2017-08-24 10:00:12     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £34.00



2017-08-18 14:54:45     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 16449937K5669900R Date and time 18-Aug-2017 14:52:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.80 GBP



2017-07-25 16:02:05     24/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £34.00



2017-07-16 23:02:51     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 4J327379745698516 Date and time 16-Jul-2017 23:00:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2017-06-23 23:31:42     22/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £34.00



2017-06-18 19:20:40     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 2HR77779DS638201B Date and time 18-Jun-2017 19:18:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2017-05-24 14:48:35     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017617152, MANDATE NO 0681 £57.80



2017-05-18 12:11:36     Your transaction was successful. Transaction information Transaction ID 8GD38832FJ161553E Date and time 18-May-2017 12:10:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £68.30 GBP



2017-05-06 00:02:02     05/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,47.87 GBP ON 02-05-2017 £47.87



2017-05-03 15:50:38     50% OFFER HAS BEEN APPLIED UPCOMING SUBS 22 May£57.80 22 June£34.00 22 July£34.00



2017-05-02 18:59:39     CALLED SKY TO REINSTATE BECAUSE THE ACCOUNT WAS TERMINATED NEW OFFER WAS LOST I HAVE REINSTATED THE ACCOUNT WITH 40% OFF FOR 12 MONTHS BILLING 22ND MAY £40 GUY CANT GIVE ME ANY OFFER INFO I HAVE TO CALL BACK ON THURSDAY



2017-05-02 18:02:39     I HAVE PAID OB WITH SANTANDER AND READDED SANTANDER You have successfully made a payment of £47.87 Your current payment details Payment method: Direct Debit Account holder name: MR R GOODWELL Sort code: **-**-28 Account number: ******38



2017-05-02 18:00:45     I HAVE TAKEN APRIL SUB £68.30 PLUS LATE FEE THAT SKY HAVE CHARGED £7.50 Your transaction was successful. Transaction information Transaction ID 9MC58111CU6642242 Date and time 02-May-2017 17:58:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £75.80 GBP



2017-05-02 17:56:24     OB ON ACCOUNT Total due 22 Apr £47.87 SANTANDER READDED CALANDER AND SUB PAGE UPDATED WITH NEW CC INFO



2017-05-02 17:49:26     Client called with new card details Chellaram 0034 952811777 4028 5620 0378 8808 02/22 765



2017-05-02 17:48:22     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6TG00107RD0086227 Date and time 02-May-2017 17:47:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8808 Total £120.00 GBP



2017-03-17 18:34:02     BANNY ASKED ME TO TRY HOST FEE AGAIN WITH CC 4201 8400 0984 3978, 8/18, 359 PAYMENT DECLINED



2017-02-27 14:58:47     if customer returns, host fee due



2017-02-18 20:50:30     FEB SUB DECLINED DUMMY DD ADDED "SORT CODE : 08 71 99" ACCOUNT : 34429728



2017-02-09 19:52:18     BILLING AND OFFER INFO Total due 22 Dec £68.30 Total due 22 Jan £68.30 Total due 22 Feb £40.37 UPCOMING SUBS 22 March £34.30 22 April £34.30 22 May £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3978 Expiry date: 08/2015 Hi Banny, CC on this account has expired can you find out new expiry date please. Thanks Carol JENI HAS TAKEN 2016 HOST FEE SO I AM GUESSING EXP DATE MUST BE 08/2018 ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MR R GOODWELL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 480 065 846 18th £68.30 4201 8400 0984 3978 EXP 08/2018 CVC 359 ADMIN DONE TO TRY FOR YEARLY OFFER



2017-02-02 11:02:26     Reactivated account with 50% off for 12 months = £34



2017-01-26 13:33:12     Cancelled account to reactivate in a week with maximum discount



2016-03-10 15:42:10     Your transaction was successful. Transaction information Transaction ID 2YR74507SM878943D Date and time 10-Mar-2016 16:41:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3978 Total £120.00 GBP



2016-02-11 13:17:01     Invoice 11 Feb 2016 Invoice Number: 8796 To: 480 065 846 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 13:15:03     Latest bill My subscriptions 22 Feb - 21 Mar A month in advance Variety with Sports & Movies£64.50 Total £64.50 Payment method: Credit Card Card type: VISA Card number: ************3978 Expiry date: 08/2015



2015-03-05 09:28:14     Your transaction was successful. Transaction information Transaction ID 87L07318HX4934920 Date and time 05-Mar-2015 10:28:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3978 Total £120.00 GBP



2014-02-27 15:44:15     Your transaction was successful. Transaction information Transaction ID 2YB19898YT2820820 Date and time 27-Feb-2014 16:02:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3978 Total £120.00 GBP



2014-02-27 15:42:44     4201 8400 0984 3978 08/15 967



2014-02-20 16:36:16     Invoice 20 Feb 2014 Invoice Number: 5323 To: 480 065 846 D AND 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 120.00 120.00 Delete Edit Total £120.00



2014-02-20 16:35:05     Your transaction was successful. Transaction information Transaction ID 64D78179VS222530V . Date and time 20-Feb-2014 16:56:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3978 . Total £57.50 GBP



2014-02-20 16:10:00     Invoice 20 Feb 2014 Invoice Number: 5322 To: 480 065 846 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 7 1.00 Sky Card Deposit 57.50 57.50 Delete Edit Total £57.50



2014-02-20 16:06:47     Sky TV £57.00 Additional Charges £0.50 Payment due on 22 Feb £57.50



2013-02-25 12:34:49     Your transaction was successful. host fee taken



2013-02-18 13:53:28     Invoice 18 Feb 2013 Invoice Number: 2796 To: 480 065 846 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 120.00 120.00 Delete Edit Total £120.00



2013-02-15 13:49:51     acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3978 Expiry date: 08/2015



2012-11-10 16:01:03     OB PAID AT SKY AND CHANNELS REACTIVATED EMAILED D AND C



2012-11-10 15:20:44     THIS CUSTOMER HAS 2 CARDS OTHER CARD 480 065 614 NEW CC TO BE ADEED TO ACCOUNT 4201 8400 0984 3978 08/15 967



2012-11-10 12:19:52     osb £56.00



2012-08-27 19:06:27     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 65071426SH947552V . Date and time 27-Aug-2012 19:06:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0400 . Total £120.00 GBP



2012-08-27 19:03:11     Invoice 27 Aug 2012 Invoice Number: 2201 To: 480 065 846 D AND 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 480 065 846 120.00 120.00 Delete Edit Total £120.00 INVOICE FOR HOST FEE



2012-08-27 12:43:28     There has been no host paid on this card since feb 2011 but the customer has an active account?



2012-05-09 14:15:42     pin 5846



2012-05-02 13:38:46     paid off balance and added cust cc ( 0400) this card is on ent extra with sports and movies



2011-06-07 16:45:41     osb £108



2011-03-12 13:20:42     paid osb £52.50 with cust cc 3335 0033 added same



2011-03-02 14:44:10     paid osb £6.67 by c.c 35 0033 added same for zee tv due date 15th



2011-02-28 21:51:51     HOST PAID REC 1791 C/C 0024



2011-02-28 11:27:00     OSB £6.67 FOR ZEE TV C.C DECLINED



2011-02-09 13:01:32     Active acc on sky world pack, CC details on acc (0024) Pdd 22nd



2011-01-06 16:26:14     mysky robb.goodwell12 pword strawberry 0 balance



2011-01-05 16:22:39     HOST DUE MAY 2011 , NOTE TO GMAIL Please make up a mysky. Thanks, Carol



2010-06-25 15:57:16     paid osb 16.99 by c.c 36 0024 at zee tv added same



2010-06-24 14:32:58     problem adding c.c sorted now



2010-06-24 14:14:01     paid osb £49 by c.c 36 0024 added same



2010-06-18 14:06:36     osb £49 c.c declined



2010-03-24 15:24:55     HOST PAID TO-DAY REC 8275



2009-09-17 12:39:19     CARD SENT TO D&C 9.9.09



2009-09-09 11:48:13     new p4 card 480 065 846



2009-07-16 11:23:12     repaired box again



2009-07-15 09:51:15     ZEE TV REF 403042



2009-07-15 09:44:16     booked ZEE TV 2 MONTHS FOR £45 THEN ON MONTHLY CONTRACT @ £16.99



2009-07-13 12:55:55     CANCELLED HD FACILITY PAIRED CARD ON STANDARD BOX. PAID OSB £56.25 BY C.C ADDED SAME CAN TAKE UPTO 24 HOURS. CAN GET VIEWING CREDIT



2009-06-24 14:14:05     * * HOST FEE PAID 13.05.09 £120 RECEIPT 4674 * *



2007-05-10 10:38:22     OB of £105.05 paid cust CC (0017) added cust CC to ACC (0017) Activated viewing.



2007-04-23 12:52:25     UPGRADED FROM 2 MIX TO SKY WORLD, ADDED PREMIUM CHANNEL ZEE ( NETWORK ) REPAIRED CARD TO BOX, ADDED CUST C/C DETAILS TO ACC ( 0017 )