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Contract Number 240018041949
Card Number 726 658 099
MultiRoom Number
First NameMRS Erin
Last NameFORREST
Address344 b
AddressFANTON AVENUE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 02100
Maiden NameREID
Sky Passwordliz
Date of Birth1970-05-06 00:00:00
e-Maileforrest@post.alderney.ws
Sky Card Number726 658 099
Prev Sky Card Number702 975 079
Host Fee Paid2018-08-30 00:00:00
Host Fee Due2020-07-08 00:00:00
Create Date2007-04-12 14:14:46
Modification Date2019-12-01 17:41:12
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 UsernameEFORREST1
MySky Passwordreid123
Contract StatusViewing Abroad



2019-12-14 14:34:01     THIS CUSTOMER HAS HAD A REPLACEMENT CARD Client is Carol Ann Thomas, her new card is 824 421 226 old card is 726 658 099 HER MONTHLY SUBS WILL BE AUTOMATED



2019-12-01 17:40:01     Account VA DD cancelled at bank



2019-11-22 15:30:24     December sub paid Your transaction was successful. Transaction ID : 0G565492FW521611U Copy Address verification service match : G Card verification value match : X Date and time : 11/22/2019 15:29:58 Transaction type : Sale Card number : •••••••••••••••6432 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-11-08 10:55:33     08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £37.00



2019-10-22 09:54:44     November sub paid Your transaction was successful. Transaction ID : 3MY24311NJ500413W Copy Address verification service match : G Card verification value match : X Date and time : 10/22/2019 09:54:19 Transaction type : Sale Card number : •••••••••••••••6432 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-08 17:36:54     08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £37.00



2019-09-19 10:25:03     October sub paid Your transaction was successful. Transaction information Transaction ID 7LU39290RP7407600 Date and time 19-Sep-2019 10:24:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £87.80 GBP



2019-09-09 09:35:51     09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £85.18



2019-08-21 10:13:27     September sub paid Your transaction was successful. Transaction information Transaction ID 18369622D2935510A Date and time 21-Aug-2019 10:12:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £87.80 GBP



2019-08-07 16:31:21     There will be no payment to Sky in August therefore profit will be £87.80 September Sky bill will be double so there will be no profit for September



2019-08-07 16:29:57     August sub paid Your transaction was successful. Transaction information Transaction ID 1F585442CS3271628 Date and time 16-Jul-2019 11:52:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6432 Total £87.80 GBP



2019-08-07 16:19:30     Reinstated account on Entertainment, Cinema, Sports and HD Customer didn't have Kids or Box Sets on the other card so I haven't added them on this replacement card Offer £37.00 for 12 months Calendar reminder set to get new offer July 2020 Added Santander DD Paired card to box 4F3136 0486834317A



2019-08-07 14:49:42     Given to Robsat's client to replace VA card 707 712 501 Box details: 4F3136 0486834317A Full Pack HD £87.80 4493 5382 9959 6432 04/2020 Host fee due date 08-07-2020



2019-04-18 12:30:08     THIS CARD IS IN STOCK IN SPAIN



2019-01-28 12:31:53     CUSTOMER RETURNED CARD TO US NOW IN STOCK GREENLAW



2018-12-10 18:25:39     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £45.44



2018-12-07 15:46:34     Cancelled account - Moving to Spain.



2018-12-05 21:34:11     DECEMBER PAYMENT TO SKY HAS GONE THROUGH Payment received 08 Dec This payment may not have been taken yet -£45.44 I WILL DO CALANDER TO ADD DUMMY IN 10 DAYS



2018-12-05 21:29:14     HIS CUSTOMER TO SEND THIS CARD BACK TO US



2018-11-29 15:55:27     NEW CARD AND BOX HAS BEEN SENT TO CUSTOMER THIS ACCOUNT WILL NEED CANCELLED I WILL CANCEL IN SUB FOLDER DECEMBER SUB WILL STILL BE DUE



2018-11-28 06:13:45     December sub paid Your transaction was successful. Transaction information Transaction ID 61307815YF162413G Date and time 28-Nov-2018 07:11:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-11-08 10:58:01     08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.75



2018-11-07 15:21:24     THIS CUSTOMER HAS ORDERED A 2TB SKY Q AND MINI BOX WITH NEW CARD WHEN I RECEIVE THE ORDER TO SENT TO HER I WILL GET THIS ACCOUNT CANCELLED



2018-11-07 15:20:26     CUSTOMER CONTACT DETAILS Georg and Jennifer Schulze-Eyssing Schulstrasse 8 69168 Wiesloch Germany +44 175 502 1979



2018-10-29 06:50:34     November sub paid Your transaction was successful. Transaction information Transaction ID 2MA673956N5666630 Date and time 29-Oct-2018 07:50:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-10-13 21:39:33     08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.75



2018-09-27 12:26:29     October sub paid Your transaction was successful. Transaction information Transaction ID 6KC57772YY6632315 Date and time 27-Sep-2018 12:26:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-09-10 09:09:36     10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.75



2018-08-28 18:17:24     September sub paid Your transaction was successful. Transaction information Transaction ID 0TL91119L2887253T Date and time 28-Aug-2018 18:16:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-08-13 12:50:34     host fee paid Your transaction was successful. Transaction information Transaction ID 2X699097D4276500A Date and time 13-Aug-2018 12:50:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £120.00 GBP



2018-08-09 19:48:17     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.75



2018-07-26 09:02:51     August sub paid Your transaction was successful. Transaction information Transaction ID 2TC84747GL302390B Date and time 26-Jul-2018 09:02:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-07-10 15:07:49     10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.75



2018-06-26 08:02:49     July sub paid Your transaction was successful. Transaction information Transaction ID 7KV64496RE166740R Date and time 26-Jun-2018 08:02:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-06-08 10:50:25     08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.75



2018-05-28 12:12:18     June sub paid Your transaction was successful. Transaction information Transaction ID 6VS28714AN188231W Date and time 28-May-2018 12:11:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-05-11 15:21:00     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.75



2018-05-03 10:56:48     May sub paid Your transaction was successful. Transaction information Transaction ID 9R659254PC0343903 Date and time 03-May-2018 10:56:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-04-10 12:23:53     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.75



2018-03-27 12:49:33     April sub paid Your transaction was successful. Transaction information Transaction ID 9JE46194PM7962150 Date and time 27-Mar-2018 12:49:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £58.30 GBP



2018-03-08 11:32:41     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.00



2018-03-05 14:30:47     New CC details for monthly subs and host fee. 5486 0240 1241 7590 03/22



2018-02-27 09:26:07     March sub paid Your transaction was successful. Transaction information Transaction ID 09T226867A991794V Date and time 27-Feb-2018 10:26:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £56.30 GBP



2018-02-08 13:24:51     08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £28.00



2018-01-29 12:28:32     Feb sub Your transaction was successful. Transaction information Transaction ID 5GS34686G0329040J Date and time 29-Jan-2018 13:28:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £56.30 GBP



2018-01-17 13:54:57     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041949, MANDATE NO 0990 £11.72



2018-01-03 16:41:49     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 78226507VU3298727 Date and time 03-Jan-2018 17:41:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £56.30 GBP



2018-01-03 16:37:47     OFFER AND BILLING DETAILS PACKAGE BOX SET CINEMA HD Payment received 08 Nov -£56.30 Payment received 08 Dec -£56.30 TOTAL DUE £11.72 Payment due by 8 January FUTURE PAYMENTS 8 FEB £28.00 8 MARCH £28.00 8 APRIL £28.00 CUSTOMERS CC AT SKY Payment type: MasterCard Name on card: Mrs E Forrest Card number: **** **** **** 7590 Expiry date: 03/2018 SANTANDER ADDED Payment method: Direct Debit Account holders name: Mrs E Forrest Account number: ****6038 Sort code: ****28 SUB INFO ADDED TO SUB FOLDER CALANDER DONE TO TRY FOR OFFER YEARLY



2017-12-29 11:12:08     Offer correctly applied - 50% off for 12 months = £28.00pm.



2017-12-21 08:58:10     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2017-12-15 13:41:40     Cancelled account to reactivate with maximum discount. Calendar made.



2017-08-30 11:14:40     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1B504553JU069744J Date and time 30-Aug-2017 11:13:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £120.00 GBP



2017-08-30 11:13:47     Active account Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7590 Expiry date: 03/2018



2016-10-07 16:33:24     Set pin to 8099



2016-10-07 14:14:16     Client emailed in to activate on Family + Movies + HD Paid OSB of £60.75 with client's CC. Bill for next month is 114.17 and I couldn't secure an offer on the account so best not to request the deposit due to such a high first bill, the Sky card fee and the OSB the client paid. 5486 0240 1241 7590 03/18 909 9F3004 03310371176 726 658 099 B 2B28 3D17



2016-09-13 13:26:08     Card being sent to Georg Schule-Eyssing in place of 721 856 003 as Interlink lost that one(incoming payment not recorded on this Satclick as it was already placed on the previous card's account). Client paid £120 new card fee Georg Schule-Eyssing Schulstrasse 8 69168 Wiesloch Germany +49 6222 770553 Client paid £120 for the card. Invoice 02 Sep 2016 Invoice Number: 9350 To: Georg Schule-Eyssing Schulstrasse 8 Wiesloch Germany 69168 schulze-eyssing@t-online.de 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 fee 120.00 120.00 1.00 Carriage 10.00 10.00 Total £130.00 Transaction ID: 2LC13244HA636663H Dear Sky HD Solutions Ltd, You received a payment of £130.00 GBP from Georg Schulze-Eyßing (schulze-eyssing@t-online.de)



2016-06-30 15:04:51     Card in office.



2016-06-29 15:13:31     New card arrived at Terry's 702 975 079 > 726 658 099



2016-06-27 11:54:45     Reinstated account and reordered card Original Bundle Added dummy dd 08 71 99 34429728



2016-03-08 21:27:08     OB ON ACCOUNT IF CUSTOMER COMES BACK HOST WAS DUE 16-02-2016



2015-11-12 12:03:16     Hi Come back to Sky and get 60% off any TV Bundle for 12 months.



2015-02-20 14:30:50     Invoice 16 Feb 2015 Invoice Number: 7119 To: 567 645 700 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 1.00 nsat - cancelled 19/01 - installer - Damian 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 06W43573TR6218823 Date and time 16-Feb-2015 14:32:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2949 Total £120.00 GBP



2015-02-20 13:32:22     replaces 567 645 700



2015-02-20 13:12:38     replaces 567 645 700 NSAT



2015-02-03 14:47:02     CB TAKEN CARD TO SPAIN 04/01/2015



2015-01-27 11:03:48     Card arrived in office today.



2015-01-26 11:12:26     Replacement card arrived at Terry's 499 671 675 > 702 975 079



2015-01-22 13:34:15     reinstated and reordered card on original added dummy cc



2014-12-17 15:09:44     cancelled account as no host paid, said i was going back to glasgow to visit family



2014-12-08 14:58:24     HOST FEE WAS DUE 22/12/2014 IF CUSTOMER RETURNS



2014-11-05 11:36:45     DOWNGRADE from Variety with Sports & Movies HD to variety only 31 days notice



2014-09-30 10:33:43     emailed customer regarding cc for host john@roofdec.com



2014-09-27 13:49:08     hi steve, this card is due host fee shortly, do you have a valid cc on file? jeni



2014-09-27 13:47:06     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5818 Expiry date: 06/2016



2013-10-02 13:57:55     Your transaction was successful. Transaction information Transaction ID 0ES01792TB631315L . Date and time 02-Oct-2013 13:31:28 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3370 . Total £100.00 GBP



2013-08-26 16:43:21     Invoice 26 Aug 2013 Invoice Number: 4142 To: 499 671 675 skytec 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



2013-08-26 16:40:20     Your transaction was successful. Transaction information Transaction ID 3TS71705MY772384R . Date and time 26-Aug-2013 16:38:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3370 exp 06/16 . Total £67.25 GBP



2013-08-26 16:37:52     Invoice 26 Aug 2013 Invoice Number: 4141 To: 499 671 675 skytec 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 67.25 67.25 Delete Edit Total £67.25



2013-08-26 16:30:45     This account has had a £28 a month offer since reinstated in Dec 2012. Carol going to apply these CC details to one of CB cards.



2013-08-26 16:25:05     Sky TV Billing Period Entertainment Extra with Sports and Movies HD 08 Sep - 07 Oct £67.25 Viewing Subscription Discounted 08 Sep - 07 Oct - £28.50 Yours at no extra cost Sky TV total: £38.75



2012-12-17 13:57:52     acc reinstated on full pack as host paid



2012-12-17 13:00:32     5434582295693370 06/2013 951 john@roofdec.com



2012-12-17 12:59:05     Transaction information Transaction ID 0PF07112G88096221 Date and time 17-Dec-2012 13:57:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3370 Total £100.00 GBP



2012-12-17 12:14:55     0771 263 4091.Clients phone number Chris this card has been cancelled down for non payment of host it is now overdue and the channels went off yesterday , before i reorder can you call him just found the phone number, his cc has declined twice. Thanks, Carol



2012-12-17 12:11:18     CC DECLINED AGAIN FOR HOST



2012-11-15 09:22:17     cancelled for non payment of host



2012-11-14 22:08:58     Cancel down for non payment of host Carol



2012-10-04 15:36:23     downgraded from full pack with hd to ent only



2012-10-04 14:56:09     CHANGED PIN TO 1010



2012-10-04 14:53:22     ACTIVE ACCOUNT Sky TV Hide details £64.75 Billing Period Charges Discounts Sky+ Subscription 08/10/12 - 07/11/12 FREE Entertainment Extra with Sports and Movies HD 08/10/12 - 07/11/12 £64.75 Sky TV total: £64.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/10/12 - 08/10/12 £0.50 Additional Charges total: £0.50 Payment due on 08/10/12 £65.25



2012-10-04 14:51:52     ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. HOST FEE DECLINED BOARD TO DG



2012-10-01 14:41:29     Invoice 01 Oct 2012 Invoice Number: 2428 To: 499 671 675 skytec 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 499 671 675 100.00 100.00 Delete Edit Total £100.00



2012-10-01 13:52:59     Active acc on Entertainment Extra with Sports and Movies HD, PDD 8th of every month.Payment method: Credit Card Card type: MASTERCARD Card number: ************3370 Expiry date: 06/2013



2011-12-16 15:18:08     oct and nov offer taken rec 3096 cc 2713 offer complete



2011-10-10 14:19:13     OCT OFFER DECLINED REC 1638 C/C3443



2011-10-06 15:54:58     SEP OFFER PAID REC 1525 C/C 2713 OFFERS 4 UPDATED WITH NEW C/C DETAILS



2011-10-06 15:53:37     HOST FEE PAID REC 1524 C/C 2713



2011-10-06 10:56:07     Hi, Host fee is now due on this card, there is also an osb of £26 please provide cc details. Regards, Jeni



2011-10-06 10:51:53     host declined rec num 1489 cc 3443



2011-09-14 17:50:27     september offer declined. rec 887. c/c 3443



2011-08-04 13:38:20     OFFER TAKEN REC 4590



2011-07-19 12:24:26     PAIRED CARD TO HD BOX ADDED HD FACILITY SYSF26.80 4F3107 03629 72950



2011-07-17 17:53:45     offer taken 12/07/11 £26 3693



2011-06-13 14:52:56     taken offer £43.62 2882



2011-01-14 12:04:57     Host fee taken rec 1561 (353443) exp 06-13



2011-01-14 12:00:41     Active acc on full pack, CC details on acc (3443) PDD 8th of every month. MY SKY Username EFORREST1 Password reid123 Email eforrest@post.alderney.ws Date of birth 06/05/1970 Security question Mother's maiden name?Answer to security question reid



2010-02-22 12:53:55     PAID OB £48.22 WITH C/C 353443 & ADDED SAME FOR D/D & REPAIRED. NEXT PAYMENT 8/3/10 FOR £72.75 THEREAFTER ON 8th £48.50



2009-12-23 16:58:14     REPLACE CARD FOC WITH 482 979 176



2009-12-23 11:07:14     THERE IS AN OSB £48.22 ON THIS ACCOUNT



2009-12-22 09:43:21     Sold to Carl - Prosky for 100 euros



2009-12-21 14:26:32     FORCED ACTION DONE



2009-10-09 12:09:02     p4 card arrived 499 671 675



2007-07-27 11:57:06     password added LIZ



2007-05-29 14:47:15     phoned to reconfirm all information with sky. was all correct



2007-05-26 10:47:53     added cust cc (5024)



2007-05-22 11:23:50     NEW ACTIVATION Awaiting payment details



2007-05-22 11:22:09     UPDATED TO SKYWORLD, PAIRED CARD TO SKY + BOX