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Contract Number 630012174904
Card Number 707 266 151
MultiRoom Number
First NameMRS DEBBIE/PETER
Last NameHASLAM
Address101f THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01204 527 257
Maiden NameBLACK
Sky Passwordstrawberry
Date of Birth1971-05-12 00:00:00
e-Maildebhaslam@post.alderney.ws
Sky Card Number707 266 151
Prev Sky Card Number582 383 758
Host Fee Paid2018-04-08 00:00:00
Host Fee Due2020-06-05 00:00:00
Create Date2008-11-19 12:59:46
Modification Date2019-04-03 12:27:11
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 UsernameDEBBIEHASLAM1
MySky Passworda18112014
Contract StatusActive



2019-04-03 12:26:47     2019 host fee paid Your transaction was successful. Transaction information Transaction ID 37P02002MT299372X Date and time 03-Apr-2019 12:26:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9019 Total £120.00 GBP



2019-04-03 12:25:55     Customer contact details helen@helenbate.net 07983338365 +33492604620



2019-04-03 12:24:50     Customer's new CC details 4658 5988 7874 9019 09/21 122



2019-04-02 13:11:12     Hello, Your annual host fee of £120 is now due. We do not have valid details to take payment from. Please advise us of the details you wish to make the payment from and i can arrange this for you. Regards, Jeni



2019-04-02 12:53:17     host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information.



2019-04-02 12:25:15     account active TV bill Account Number: 630012174904 PreviousLatest billFuture Bill from 20th of March, to the 19th of April 20 Mar – 19 Apr TV £73.50 Bill total £73.50 Payment received -£73.50 TOTAL DUE £0.00



2019-01-31 11:00:55     Billing info Jan 2019 Active account Package: Variety + sports + cinema + sports HD £73.50 No discount offer £73.50 Customer DD on account Payment method: Direct Debit Account holders name: MRS D HASLAM Account number: ****5390 Sort code: ****25



2018-04-17 14:08:37     host paid Your transaction was successful. Transaction information Transaction ID 9YK99483932546015 Date and time 17-Apr-2018 14:08:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5202 Total £120.00 GBP



2017-05-01 20:51:28     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 3YT91966HY999832B Date and time 01-May-2017 20:47:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5202 Total £120.00 GBP



2017-05-01 20:46:08     ACTIVE ACCOUNT Total due 20 Apr £68.00 Payment Received - £68.00 20 Apr What you still owe £0.00 CUSTOMERS DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: MRS D HASLAM Sort code: **-**-25 Account number: ******90



2016-04-08 10:09:32     Host fee paid. Your transaction was successful. Transaction information Transaction ID 88L54665TN240715E Date and time 08-Apr-2016 10:08:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5202 Total £120.00 GBP



2016-04-08 10:07:19     Client gave us new CC details for host. 4658 5831 2341 5202 10/18 331



2016-04-06 13:29:00     Hello, Your annual host fee is now due, could you let us know which payment details we can take the payment from? Kind Regards, Jeni



2016-04-06 13:26:20     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.



2015-06-26 15:49:12     Set pin to 6151



2015-06-26 14:18:54     Called up and got Movies added to account. 35% off still applies till March 2016



2015-06-24 10:58:22     Client contact details. land line-0033 492 604 620 mobile-0033 (0) 616 4165 30 helen@helenbate.net Upgraded to Variety + Sports + Movies. Paired to clients box. 9F0A03 0103386827 Client's DD details already on account. 20 79 25 00835390 Client paid £40 Admin fee for obtaining offer on account(35% off till March 2016 so it should be £42.57/month) Invoice 24 Jun 2015 Invoice Number: 7712 To: 707 266 151 ENDUSER 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 Admin fee for obtaining Sky discount 40.00 40.00 Delete Edit Total £40.00 Your transaction was successful. Transaction information Transaction ID 5BD59385WT529472C Date and time 24-Jun-2015 10:52:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5103 Total £40.00 GBP Deposit paid. Invoice 24 Jun 2015 Invoice Number: 7711 To: 707 266 151 ENDUSER 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. 64.50 64.50 Delete Edit Total £64.50 Your transaction was successful. Transaction information Transaction ID 3BA23436LG607011B Date and time 24-Jun-2015 10:57:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5103 Total £64.50 GBP



2015-06-05 13:10:00     INVOICE 7680 PAID Your transaction was successful. Transaction information Transaction ID 8TR12004H0531564H Date and time 05-Jun-2015 13:09:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5103 Total £135.00 GBP



2015-06-05 13:07:17     Invoice 05 Jun 2015 Invoice Number: 7680 To: HELEN BATE _LOUIS RICH 725 CHEMIN DE CHATEAUNEUF LE BAR SUR LOUP FRANCE 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 Card fee charged annually 120.00 120.00 Delete Edit 1.00 Postage 15.00 15.00 Delete Edit Total £135.00



2015-06-05 13:02:36     THIS CARD HAS A SMALL OFFER WHEN CUSTOMER ACTIVATED DEPOSIT WILL NEED TO BE CHARGED ALONG WITH A £40 FEE FOR GETTING THIS DISCOUNT ON THE ACCOUNT ASK CK ABOUT WHAT TO SAY TO CUSTOMER CUSTOMERS DD ADDED AT SKY Your current payment details Payment method: Direct Debit Account name: MRS D HASLAM Sort code: **-**-25 Account number: ******90 THIS CARD IS GETTING SENT TO A NEW CUSTOMER As discussed I would like to organise the Variety SD plus SPORTS & MOVIES. £30 PLUS £34.50=£64.50 per month PLUS Host fee of £120 per year My direct debit details are: BANK: BARCLAYS SORT CODE:20_79_25 ACCOUNT:00835390 SWIFT BIC: BARCGB22 IBAN:GB20 BARC 2079 2500 8533 90 MY credit card details to pay for the host fee is: VISA 4658 5831 2341 5103 DATE OF EXP: 08/15 SEC:104 MY address to send the card is: HELEN BATE _LOUIS RICH 725 CHEMIN DE CHATEAUNEUF LE BAR SUR LOUP 06620 FRANCE TEL 0033 (0)616 41 65 30



2015-06-05 12:59:00     20 Jun - 19 Jul (a month) Variety with Sports - including discounts Variety with Sports£55.50 Viewing Subscription Discounted- £19.43 Total£36.07 Additional charges Credit Card Admin Charge£0.50



2015-06-04 11:08:25     Card in office.



2015-06-03 12:18:33     Card arrived at Terry's. 582 383 758 > 707 266 151



2015-06-01 13:08:14     reordered card and changed password



2015-05-30 22:58:04     ACTIVE ACCOUNT WITH A DISCOUNT ON 20 May - 19 Jun A month in advance Variety with Sports - including discounts Variety with Sports £52.50 Viewing Subscription Discounted - £18.37 Total £34.13 Variety with Sports£18.63 until 30 May (11 days) BOARD TO REORDER AND CHANGE SKY AND MYSKY PASSWORDS



2014-11-18 17:20:31     Your current address 182d The ChaseWickfordEssexSS129EX Your new address 101f The ChaseWICKFORDEssexSS12 9EX changed MYSKY password : a18112014



2013-03-01 13:34:04     CARD ACTIVE



2013-01-23 16:15:50     THIS CARD HAS BEEN SENT TO TOM DEMPSEY



2013-01-21 18:38:17     CARD TO SPAIN 23/01/2013 FOR SALE



2013-01-21 12:45:18     Added DUMMY cc details to this acc 5274 4220 3656 2431 11/14



2013-01-21 11:05:47     15/01/13: added Entertainment Extra 15/01/13: added Sky+ Subscription PDD 20th of every month Payment method: Credit Card Card type: VISA Card number: ************1865 Expiry date: 05/2014



2013-01-21 11:03:10     Previous Card 385 185 822 320 809 353



2013-01-17 14:12:54     582 383 758 arrived at terrys



2013-01-15 12:19:38     WHEN GET CARD CHANGE TO DUMMY CC DETAILS SO OLD CUSTOMER IS NOT CHARGED



2013-01-15 12:14:51     Paid off OSB £30.34 with cust cc (921865) 05/14 had to add cust cc details to acc. (NEED TO CHANGE TO DUMMY) Changed address and REORDERED CARD. Entertainment Extra plus sky+ OLD - 9 LEYBURN GROVE, Bolton BL4 7TD (COA) NEW - 182D THE CHASE , SS12 9EX



2012-11-11 22:32:03     BOARD TO PAY OB , REINSTATE ACCOUNT , REORDER CARD AND CHANGE ADDRESS



2012-09-28 14:00:00     TRIED TO REINSTATE BUT HAS AN OSB OF £30.34



2012-03-22 14:14:45     CANCELLED ACCOUNT WITH IMMEDIATE ACTION



2012-02-16 12:41:41     reactivated account at sky and reordered new card



2012-02-16 12:23:54     where was your mother born? glasgow



2011-04-26 16:28:05     Cancelled acc will shut down in 31 days.



2011-04-26 14:32:59     Customer phoned to cancel



2011-01-10 12:29:37     MY SKY Username DEBBIEHASLAM1 Password brown12 Email debhaslam@post.alderney.ws Date of birth 12/05/1971 Security question Mother's maiden name?Answer to security question brown Added customers new cc details to acc (988298)



2011-01-10 12:14:45     Admin taken rec 1535 (988298)



2008-11-28 12:32:46     paired card to new sky plus box 4.044 9f2224 0289585566 on sky worls pack



2008-11-28 11:51:07     Card out to Sheila and Charlie, Calle Dr Guirao Baeno, Quesada, Rojales, 03170 Alicante +34 965725617