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Contract Number 621163668653
Card Number 507 856 128
MultiRoom Number
First NameMISS STEPHANIE
Last NameHILL & DAVE WATSON
Address417 LOWERPARK RD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EJ
Telephone01208 555 523
Maiden NameRODGER
Sky Password1384
Date of Birth1979-09-02 00:00:00
e-Mailsteph-hill240@post.alderney.ws
Sky Card Number507 856 128
Prev Sky Card Number320 480 585
Host Fee Paid2018-12-02 00:00:00
Host Fee Due2020-02-01 00:00:00
Create Date2008-11-10 10:14:55
Modification Date2019-12-12 17:17:56
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 UsernameSTEPHANIE_HILL1
MySky Passwordprincess
Contract StatusViewing Abroad



2019-12-12 17:17:40     THIS IS VA



2019-03-11 09:43:06     Dummy DD added Payment method: Direct Debit Account holders name: Miss S Hill Account number: ****9728 Sort code: ****99



2019-03-06 07:55:23     March sub declined Declined again 11/03. 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.



2019-02-27 10:43:07     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £36.00



2019-02-06 16:56:32     06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £36.00 THIS IS JANUARY PAYMENT



2019-02-06 15:45:55     27 Jan – 26 Feb TV £36.00 Bill total £36.00 Payments received -£36.00 Payment received 27 Jan -£36.00 Direct Debit Reversal 29 Jan £36.00 Payment received 06 Feb -£36.00 TOTAL DUE £0.00



2019-02-06 15:07:02     February sub paid Your transaction was successful. Transaction information Transaction ID 8S4092201T4296733 Date and time 06-Feb-2019 16:06:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2019-01-09 08:04:37     January sub paid Your transaction was successful. Transaction information Transaction ID 1EY16125809835044 Date and time 09-Jan-2019 09:04:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-12-27 19:02:01     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £36.00



2018-12-11 10:33:50     December sub paid Your transaction was successful. Transaction information Transaction ID 6V363011GJ096635L Date and time 11-Dec-2018 11:33:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-11-27 08:42:37     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £36.00



2018-11-21 13:12:56     2019 host fee paid Your transaction was successful. Transaction information Transaction ID 55U23845WS310563S Date and time 21-Nov-2018 14:12:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £120.00 GBP



2018-11-15 09:14:08     November sub paid Your transaction was successful. Transaction information Transaction ID 4XY35831T59593804 Date and time 15-Nov-2018 10:13:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-10-29 13:10:58     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £36.00



2018-10-16 10:43:17     October sub paid Your transaction was successful. Transaction information Transaction ID 9AT98429R5357114L Date and time 16-Oct-2018 10:43:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-09-30 21:20:15     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £36.00



2018-09-17 11:52:55     September sub paid Your transaction was successful. Transaction information Transaction ID 9E650260RM4506740 Date and time 17-Sep-2018 11:52:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-08-30 08:08:46     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £36.00



2018-08-16 11:04:54     August sub paid Your transaction was successful. Transaction information Transaction ID 9TA95712U7163842B Date and time 16-Aug-2018 11:04:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-07-27 18:29:33     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £34.47



2018-07-17 15:15:06     july sub Your transaction was successful. Transaction information Transaction ID 6LA86544F60407148 Date and time 17-Jul-2018 15:14:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-06-29 10:03:49     Offer - £36.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-06-27 07:26:12     Sky sub high. Offer expired. 27 Jun – 26 Jul TV £47.15 Charges for 11 Jul to 26 Jul Why am I paying for 16 days? Variety with Sports - 16 days £32.80 Charges for 27 Jun to 10 Jul Why am I paying for 14 days? Variety with Sports - 14 days £14.35 Variety with Sports £28.70 Viewing Subscription Discounted -£14.35 Bill total £47.15 Email to board to try for new offer.



2018-06-27 07:18:55     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 _ 47.15



2018-06-18 06:52:54     June sub paid Your transaction was successful. Transaction information Transaction ID 14V36522A57184540 Date and time 18-Jun-2018 06:52:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-05-30 17:49:44     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 _ 30.75



2018-05-16 14:25:34     May sub paid Your transaction was successful. Transaction information Transaction ID 3SP69912KJ717592X Date and time 16-May-2018 14:25:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.30 GBP



2018-04-27 11:28:09     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £30.75



2018-04-26 11:27:24     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £29.75



2018-04-17 06:32:43     April sub paid Your transaction was successful. Transaction information Transaction ID 1BY502448N148590W Date and time 17-Apr-2018 06:32:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.80 GBP



2018-03-15 09:34:32     March sub paid Your transaction was successful. Transaction information Transaction ID 1KD47247F13123358 Date and time 15-Mar-2018 10:34:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £62.80 GBP



2018-03-01 21:53:53     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £29.75



2018-02-19 06:53:33     Feb sub Your transaction was successful. Transaction information Transaction ID 7B06602988560700E Date and time 19-Feb-2018 07:53:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £59.80 GBP



2018-01-29 14:02:45     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £29.75



2018-01-15 14:13:05     Jan sub Your transaction was successful. Transaction information Transaction ID 3N824208SV495830T Date and time 15-Jan-2018 15:13:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £59.80 GBP



2018-01-04 09:10:45     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £29.75



2017-12-18 23:33:21     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6RB122431B910452R Date and time 19-Dec-2017 00:32:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £59.80 GBP



2017-12-05 23:41:25     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 506843884N507562Y Date and time 06-Dec-2017 00:41:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £120.00 GBP



2017-11-29 11:52:30     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £29.75



2017-11-19 20:48:15     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 19231516U4614903L Date and time 19-Nov-2017 21:47:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £59.80 GBP



2017-10-27 10:17:09     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £29.75



2017-10-18 14:53:43     oct sub Your transaction was successful. Transaction information Transaction ID 4BM10276LC7911808 Date and time 18-Oct-2017 14:51:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £59.80 GBP



2017-09-28 11:41:16     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £29.75



2017-09-20 14:27:44     sept sub \Your transaction was successful. Transaction information Transaction ID 93F03496EX182534J Date and time 20-Sep-2017 14:24:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £59.80 GBP



2017-08-31 11:20:05     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £29.75



2017-08-20 23:12:17     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 45095897SR274112W Date and time 20-Aug-2017 23:10:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £59.80 GBP



2017-07-28 18:42:38     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621163668653, MANDATE NO 0888 £17.85



2017-07-19 15:13:33     july sub Your transaction was successful. Transaction information Transaction ID 1XA735773F192920A Date and time 19-Jul-2017 15:11:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £59.80 GBP



2017-07-13 00:28:46     BILLING AND OFFER INFO Variety with Sports Total due 27 Apr £59.80 Total due 27 May £59.80 Total due 28 Jun £55.83 Payment Received - £55.83 28 Jun UPCOMING SUBS 27 July £45.92 27 August £30.05 27 September £30.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2028 Expiry date: 06/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS S HILL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 507 856 128 20TH £59.80 5402051008932028 06/20 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-07-11 14:27:03     Reinstated account with 50% off for 12 months = £29.75pm



2017-06-23 10:58:15     Cancelled account and set reminder to reinstate with an offer



2016-12-06 14:16:36     Your transaction was successful. Transaction information Transaction ID 0DH49277H2054982M Date and time 06-Dec-2016 15:15:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2028 Total £120.00 GBP



2016-11-24 16:27:07     Invoice 24 Nov 2016 Invoice Number: 9546 To: 507 856 128 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



2016-11-24 16:24:28     Previous bill: 13 Oct 2016 My subscriptions 27 Oct - 26 Nov £56.50 Additional charges £0.30 Total due 27 Oct £56.80 Payment Received - £56.80 27 Oct What you still owe £0.00



2016-07-19 16:23:00     Carl emailed in with new CC details. Updated Sky and host folder. 5402051008932028 06/20



2015-12-02 14:38:24     Your transaction was successful. Transaction information Transaction ID 7HS64014XJ512440L Date and time 02-Dec-2015 15:37:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6027 Total £120.00 GBP



2015-11-20 16:29:26     Invoice 20 Nov 2015 Invoice Number: 8418 To: 507 856 128 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



2015-11-20 16:29:26     Invoice 20 Nov 2015 Invoice Number: 8418 To: 507 856 128 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



2015-11-11 14:32:53     Latest bill My subscriptions 27 Oct - 26 Nov £52.50 Additional charges £0.50 Total due 27 Oct £53.00 Payment Received - £53.00 27 Oct What you still owe £0.00



2014-12-02 11:22:42     Your transaction was successful. Transaction information Transaction ID 9KH951038C3702007 Date and time 02-Dec-2014 12:23:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6027 Total £120.00 GBP



2014-11-28 13:29:47     5402 0513 0876 6027 06/16 453 Invoice 28 Nov 2014 Invoice Number: 6780 To: 507 856 128 PROSKY 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



2014-11-28 13:24:40     Sky TV Variety with Sports 27 Nov - 26 Dec £49.25 Additional Charges £0.50 Payment due on 27 Nov £49.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6027 Expiry date: 06/2016



2014-01-23 16:11:44     Your transaction was successful. Transaction information Transaction ID 58R96883XT6515438 Date and time 23-Jan-2014 16:30:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6027 Total £46.25 GBP



2014-01-23 16:08:55     Invoice 23 Jan 2014 Invoice Number: 5144 To: 507 856 128 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 46.25 46.25 Delete Edit Total £46.25



2014-01-23 16:07:32     Sky TV Show£45.75 Additional Charges Show£0.50 Payment due on 27 Jan £46.25



2013-12-02 11:42:28     5402 0513 0876 6027 06/2016 CVc 453



2013-12-02 11:37:00     Your transaction was successful. Transaction information Transaction ID 3JU86385R7074345P Date and time 02-Dec-2013 12:34:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6027 Total £100.00 GBP



2013-12-02 11:35:47     Invoice 02 Dec 2013 Invoice Number: 4692 To: 507 856 128 prosky 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



2013-11-29 16:59:01     Host fee will soon be due on this viewing card. Can you please confirm customer wishes to continue. If so can you supply CC details for hosting fee.



2012-12-04 10:40:52     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0NN73429BL5779426 . Date and time 04-Dec-2012 11:40:34 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6027 . Total £100.00 GBP



2012-11-01 16:13:38     Invoice 01 Nov 2012 Invoice Number: 2537 To: 507 856 128 PROSKY 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 507 856 128 100.00 100.00 Delete Edit Total £100.00



2012-11-01 16:08:15     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6027 Expiry date: 06/2016



2012-03-28 14:09:06     PAID £60 TO UTECMA CARD 527 408 686 TOWARDS AN OSB, CC 6027, OFFER NOW COMPLETE



2012-03-23 12:30:11     paid osb £41.25 with cust cc 6027 added same



2012-03-23 12:21:32     prosky emailed in with new cc for osb, wrote out a new slip with new cc details for offers owed £61.24



2012-02-27 17:06:43     OFFERS: £61.24 due for all months £3.06 due for first month £10.19 for all other months £7.23 due for final month c/c deatils in 'hollys offers' and made a slip



2012-02-27 17:01:58     security question updated: first street you lived in? main street



2011-12-07 14:06:28     host fee taken rec 2990 cc 9019



2011-10-22 19:11:38     Sky TV £33.52 Billing Period Charges Discounts 2 Pack with Sports Pack 27/10/11 - 26/11/11 £40.75 Viewing Subscription Discounted 27/10/11 - 17/11/11 £7.23 CR Sky TV total: £33.52 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/10/11 - 27/10/11 £0.50 Additional Charges total: £0.50 Payment due on 27/10/11 £34.02 Billing Period Charges Discounts 2 Pack with Sports Pack 27/09/11 - 26/10/11 £40.75 Viewing Subscription Discounted 27/09/11 - 26/10/11 £10.19 CR Sky TV total: £30.56 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/09/11 - 27/09/11 £0.50 Additional Charges total: £0.50 Payment due on 27/09/11 £31.06 Payment Received 24/09/11 £31.06CR no payments from may-oct for offers



2010-12-01 10:25:19     HOST FEE TAKEN REC 1282 (749019)



2010-11-19 16:04:36     ACTIVE ON 2 MIX AND SPORTS, CC ON ACC (9019) PAYMENT DUE DATE 27TH OF EVERY MONTH



2010-06-02 10:06:13     PAID OSB £37.50 BY C.C 74 9019 ADDED SAME



2010-02-03 14:29:25     ANNUAL HOST PAID REC NUM 7831, DUE AGAIN FEB 2011



2010-01-28 15:14:24     OLD CARD PAID FOR ON ACC NOV 08 , WAS NOT ACTIVATED UNTIL FEB 09 THEREFORE NEW P4 CARD ON ACCOUNTS AS £0.00, ANNUAL HOST DUE FEB 2010



2009-10-27 14:32:15     P4 CARD SENT TO D AND C £75.00 ADDED TO OCT 09 ACCOUNTS AS HOST DUE



2009-10-19 15:05:27     0 balance



2009-10-19 15:04:29     steph-hill240@post.alderney.ws STEPHANIE_HILL1 pword: princess mmn: rodger



2009-10-13 10:39:50     NEW P4 CARD ARRIVED 507 856 128



2009-04-01 12:23:26     *** HOST FEE PAID NOV 2008 ANNUAL HOST DUE NOV 2009 ***



2009-03-02 14:14:39     no record of payment please downgrade



2009-02-27 13:13:07     D&C SAID THEY PAID HOST WHEN THEY GOT THE CARD FROM CHRIS?



2009-02-27 13:12:18     Repaired on new/music and sport mix added customers c/c details to acc (239011) Took £17 cr thats on the account from the customer receipt 3943



2009-02-27 13:06:12     1. Platform Platform: Satellite Viewing Card Number: 320480585 Telephone Number: 01208555523 2. Your Details Title: Ms Name: stephanie hill Gender: Female Date of Birth: 02/09/1979 Contact Telephone Number: 01208555523 Email Address: s.hill@post.alderney.ws Address: 417 LOWERPARK RD wickford essex United Kingdom ss129ej 3. Package Package Type: 10 sports channels for only £12.99 per month plus a one-off connection fee of £14.99 4. Payment Subscription Payment Payment Type Card Card Type: VISA Account Name: miss s hill Card Number: XXXXXXXXXX 239011 5. Confirmation Your tracking reference is: TOD00114777.



2008-11-10 16:35:42     CARD OUT TO D+C