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Contract Number 621205451761
Card Number 713 501 807
MultiRoom Number
First NameMISS STEPHANIE
Last NameCALL & Dave Short
Address448 LOWERPARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EJ
Telephone01208 366 942
Maiden NameROBERTS
Sky PasswordRICHARD
Date of Birth1985-06-13 00:00:00
e-Mailscall@post.alderney.ws
Sky Card Number713 501 807
Prev Sky Card Number567 664 057
Host Fee Paid2017-06-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2009-01-16 10:10:13
Modification Date2019-11-26 13:34:39
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 UsernameSTEPHANIECALL1
MySky Passwordroberts1
Contract StatusViewing Abroad



2019-11-26 13:34:38     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2018



2018-11-30 08:11:59     HOST FEE WAS DUE 26-02-2019



2018-04-22 17:35:35     April 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. Dummy DD added Payment method: Direct Debit Account holders name: Miss Stephanie Call Account number: ****9728 Sort code: ****99



2018-04-17 06:37:34     April sub declined Will try again 20/04 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.



2018-03-19 13:27:37     Remaining March sub paid Your transaction was successful. Transaction information Transaction ID 3GR35713KB2440243 Date and time 19-Mar-2018 14:27:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £14.90 GBP



2018-03-19 13:02:42     March sub of £56.00 is due to be taken tomorrow 20/03/2018, as the customer has already paid £41.10 we should only take £14.90.



2018-03-15 16:34:20     Card needed to be repaired - I couldn't do it without making the payment of £41.10. I did this with the customers c/c 6021 and repaired the card. Removed Kids & box sets now £35.00pm



2018-03-15 10:45:53     BILLING TOTAL DUE £41.10 Payment due by 26 March



2018-03-15 10:44:32     SANTANDER READDED Payment method: Direct Debit Account holders name: MISS STEPHANIE CALL Account number: ****6038 Sort code: ****28 SUB PAGE UPDATED WITH NEW CC AND MICHELLE ADVISED TO TAKE MARCH SUB



2018-03-15 10:34:56     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 1LS70801SB660434G Date and time 15-Mar-2018 11:33:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £76.00 GBP



2018-03-15 10:30:02     New c/c details - 5318 6701 4611 6021 12/21 323



2018-03-15 10:27:34     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2JJ17647R91380613 Date and time 15-Mar-2018 11:27:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6021 Total £120.00 GBP



2018-03-15 05:59:38     BILLING Box Sets with Cinema £56.00 PER MONTH LATE PAYMENT FEE OF £20.00 TOTAL £76.00 TO RESTORE SERVICES PLUS HOST FEE £120 + £76 = £196.00



2018-03-14 07:14:56     HOST FEE DUE DATE WAS 26-02-2018



2017-12-18 23:35:22     SUB DECLINED DUMMY DD ADDED Payment method: Direct Debit Account holders name: MISS STEPHANIE CALL Account number: ****9728 Sort code: ****99



2017-12-15 22:32:38     2018 HOST FEE DECLINED I TRIED DEC SUB AND THIS ALSO DECLINED



2017-11-28 13:43:08     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621205451761, MANDATE NO 0895 £33.60



2017-11-19 20:50:47     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0J934042J4360823T Date and time 19-Nov-2017 21:50:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £56.00 GBP



2017-10-26 15:48:11     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621205451761, MANDATE NO 0895 £33.60



2017-10-18 17:05:19     oct sub Your transaction was successful. Transaction information Transaction ID 01353648690898050 Date and time 18-Oct-2017 17:02:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £56.00 GBP



2017-09-28 11:37:36     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621205451761, MANDATE NO 0895 £33.60



2017-09-20 19:49:16     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4RM83204MF7590339 Date and time 20-Sep-2017 19:47:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £56.00 GBP



2017-08-29 15:15:40     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621205451761, MANDATE NO 0895 £33.60



2017-08-20 07:37:09     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 1V528635BA0356726 Date and time 20-Aug-2017 07:34:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £56.00 GBP



2017-08-01 14:51:35     Added Santander and updated banking folder.



2017-07-12 19:12:50     BILLING AND OFFER ON ACCOUNT Total due 26 Jul £77.30 26 Aug - 25 Sep (a month) Box Sets with Cinema - including discounts Box Sets with Cinema£56.00 Viewing Subscription Discounted- £22.40 Total£33.60 UPCOMING SUBS 26 August £33.90 26 September £33.90 26 October £33.90 I WILL DO CALANDER TO ADD SANTANDER AFTER JULY BILL DONE FOR 1ST AUGUST AND DO ADMIN TO TAKE SUBS CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6013 Expiry date: 12/2020 ADMIN DONE TO TAKE MONTHLY SUB FROM 20TH AUGUST 713 501 807 20TH £56.00 5318 6701 4611 6013 12/20 419 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2017-07-12 19:10:36     CUSTOMER EMAILED AS PIN NOT WORKING I HAVE RESET TO 1807



2017-06-28 16:57:11     Resent signals to box. 4F3120 03771888162



2017-06-28 14:28:55     Reinstated account on Box sets + Movies and paid OSB of £68.83 with client's CC. 5318 6701 4611 6013 12/20 419 Host fee paid. Due date now 26/02/2018 Your transaction was successful. Transaction information Transaction ID 7A164519SJ7528734 Date and time 28-Jun-2017 14:19:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6013 Total £120.00 GBP



2017-03-14 01:36:56     HOST WAS DUE 26-02-2017



2017-03-14 01:35:40     OFF DUE TO AN OB Total due 26 Mar £93.83



2016-07-25 10:10:17     Paired card to box. 4F3120 03771888162 ID: 32B9306C2



2016-02-26 19:16:20     Repaired again on-line - didn't come on last time.



2016-02-26 15:23:04     Activated for Steve Patmore. Family + Movies + HD 4106 2801 9694 9021 12/18 750 Paired to box. 4F3120 03771888162 ID: 32B9306C2 Deposit paid. Invoice 26 Feb 2016 Invoice Number: 8905 To: 713 501 807 Steve Patmore 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. 58.25 58.25 Delete Edit Total £58.25 Your transaction was successful. Transaction information Transaction ID 5AL77358E0657124U Date and time 26-Feb-2016 16:07:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9021 Total £58.25 GBP



2015-11-16 08:20:21     Card arrived in Spain via Carol.



2015-10-21 15:36:35     Card in office.



2015-10-19 11:50:54     Card arrived at Terry's Old:567 664 057 New:713 501 807



2015-10-15 15:47:12     i reinstated this acc and reordered card.50% off for the year currently on original bundle. added dummy cc 5118442039139086 04/17 342



2015-04-27 14:51:04     HOST FEE DUE 17/04/2015 IF CUST RETURNS



2015-04-23 14:38:32     cancelled acc as no host paid



2015-02-19 23:10:07     I HAVE CHANGED PIN TO 8765 TO PROMP CALL FOR NEW CC TO PAY HOST TSW DO NOT HAVE CONTACT DETAILS



2015-02-02 13:54:11     downgraded as no host paid



2015-02-02 11:22:51     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.



2015-01-26 13:44:58     4493 5281 3866 5514 08/16 DNT HAVE CC DETAILS THAT PAY SKY ?? Invoice 26 Jan 2015 Invoice Number: 6966 To: 567 664 057 D&C 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



2015-01-26 13:37:54     Sky TV Billing Period Variety with Sports & Movies HD 03 Feb - 02 Mar £71.25 Additional Charges £0.50 Payment due on 03 Feb £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2354 Expiry date: 08/2016



2014-03-24 14:03:30     Your transaction was successful. Transaction information Transaction ID 80U051643Y8076704 Date and time 24-Mar-2014 14:41:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5514 Total £67.75 GBP



2014-03-24 13:59:28     Invoice 24 Mar 2014 Invoice Number: 5484 To: 567 664 057 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 67.75 67.75 Delete Edit Total £67.75



2014-02-04 11:31:27     Your transaction was successful. Transaction information Transaction ID 6Y756394LF542514J Date and time 04-Feb-2014 12:06:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5514 Total £120.00 GBP



2014-01-21 15:36:48     Invoice 21 Jan 2014 Invoice Number: 5104 To: 567 664 057 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



2014-01-21 15:35:02     4493 5281 3866 5514 08/16



2013-01-21 11:58:37     Your transaction was successful. Transaction information Transaction ID 8UT180108H5794423 Date and time 21-Jan-2013 12:58:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5514 Total £120.00 GBP



2013-01-18 10:43:42     Invoice 18 Jan 2013 Invoice Number: 2731 To: 567 664 057 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



2013-01-18 10:41:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5514 Expiry date: 08/2013



2012-09-05 10:40:57     added 3d



2012-08-27 15:45:56     paired to new HD 4F31D5 0376052356 & add the HD pkg, had a prob getting it paired took forever because the box was linked to another sky account



2012-05-30 16:33:42     added cust cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5514 Expiry date: 08/2013



2012-05-21 09:27:13     DUMMY C/C ADDED Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name Miss S Call Card Number: ************8412 Expiry Date: 06/2012 Payment Due Date: 3rd of each month Date and Time: 21 May 2012, 09:26



2012-05-21 09:24:27     Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 03/06/12 - 02/07/12 £0.00 Entertainment Extra with Sports and Movies HD 03/06/12 - 02/07/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/06/12 - 03/06/12 £0.50 Additional Charges total: £0.50 Payment due on 03/06/12 £62.75 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3893 Expiry Date: 11/2012 Payment Due Date: 3rd of each month THIS IS GLEN HOBBS DETAILS PAYING FOR THIS CARD DUMMY DETAILS ADDED



2012-05-21 09:08:20     GLEN HOBBS EVENTUALLY GIVEN 568 809 693



2012-04-20 14:37:19     glen hobbs has now been given 562 964 718



2012-04-17 12:33:05     Card sold to Terry Smith



2012-04-14 09:42:21     Hi, We have today tried to contact you on your mobile phone and have been unable to reach you. We have your new replacement sky card here in Spain. Please email me or call me on 07825854645 to arrange collection. Regards, Carol



2012-04-10 10:02:14     sending card to CB in Sapin today



2012-04-05 14:19:41     REPLACEMENT CARD ARRIVED TODAY 567 664 057



2012-04-02 14:41:25     Reordered card will take3 5 working days. Will you contact cust direct when arrives on 0044787522348 glen hobbs cheers mr moon



2011-12-21 16:06:37     security question: first street you lived in? main street



2011-11-03 16:21:35     nov offer taken rec 2279 cc 3893



2011-10-06 09:38:37     IGNORE LAST NOTE!!! oct offer taken rec. 1478 cc 3893



2011-10-06 09:28:50     OCT OFFER TAKEN C/C 5889 REC 1477



2011-09-10 12:23:23     sept offer taken rec 779 cc 3893



2011-08-01 15:12:44     august offer taken. rec 4354 c/c 3893



2011-07-05 16:53:26     JULY OFFER TAKEN REC 3458 (883893)



2011-06-21 16:49:26     Taken offer £31.87 3073



2011-06-19 16:17:03     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3893 Expiry Date: 11/12 Payment Due Date: 3rd of each month



2011-06-19 16:15:20     Sky TVCloseSky World (New) 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £26.00 CR Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Sky+HD Pack 03/06/11 - 02/07/11 £10.25 Sky World 03/06/11 - 02/07/11 £52.00 Credit for Cancellation of Sky World (New) 03/06/11 - 02/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 02/06/11 £11.74 CR Sky World (New) 27/05/11 - 02/06/11 £11.74 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £5.87 CR Subtotal: £30.38



2011-05-05 11:30:10     ***HOST FEE TAKEN TODAY £100 FROM CC 3893 REC NUM 2275***



2011-05-05 11:29:04     ACTIVE ON SKY WORLD +HD PDD:3RD CC (3893)



2011-03-28 09:52:46     Courier charge taken rec 1965 (883893)



2011-03-28 09:26:45     card sent fedex



2011-03-28 09:17:58     new 546 420 464 Previous Card 507 856 136 .



2011-03-24 09:55:10     Chris Mousdell Mansion ltd 901 Europort Gibraltar 07887522348



2011-03-23 10:11:21     reordered card as it wont pair client will contact us with the address to send it



2011-03-22 09:53:10     resent signals again if this fails will need to get card replaced



2011-03-21 14:05:01     repaired card again to hd box



2010-10-19 12:12:40     Payment Method: Credit Card Card Type: VISA Card Number: **********88 3893 Expiry Date: 11/12 Payment Due Date: 3rd of each month Details on sky



2010-10-19 12:08:16     glen hobbs 07887 522348



2010-10-08 17:50:49     CARD HISTORY 527 024 095 VA 14/07/2010 REPLACED BY 526 986 302 VA 30/07/2010 REPLACED BY 529 682 841



2010-09-20 14:23:26     paid osb £ 66.34 by c.c 883893 added same



2010-08-04 13:21:38     STL CLIENT PAIRED CARD ON SKY WORLD HD BOX ADDED C.C 94 4238 PIN 6883



2010-08-04 13:14:54     GLENN HOBBS Glenhobbs85@hotmail.com



2010-08-04 13:01:54     replaces 527 024 095 viewing abroad



2010-07-26 10:35:17     card sent to D&C on account



2010-07-14 10:37:39     new 529 682 841 Previous Card 326 226 883



2010-07-09 12:11:45     reordered card as host due ref email



2010-07-09 09:11:41     host declined rec 0096 (595955) emailed sif and add to gmail



2009-10-13 10:42:16     NEW P4 CARD ARRIVED 507 856 136



2009-09-23 14:06:10     Taken host fee £100 6246



2009-04-01 12:24:57     repaired box + resent signals



2009-02-03 11:34:00     activated card on HD and upgraded to full pack 4E3006 0170714357 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name miss s call Card Number: ************5955 Expiry Date: 11/11 Date and Time: 03 February 2009, 11:32 ADDED CUST C.C DETAILS (595955)



2009-02-03 11:28:06     Name: Miss stephanie call Email Address: scall@post.alderney.ws Mobile Number: Username: STEPHANIECALL1 Password: ********* Date of Birth: 13 June 1985 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: ROBERTS Viewing Card Number: 326226883 Parental Control Number: Third Party Marketing: no roberts1



2009-01-22 10:26:55     card in 2day sending this card to replace card 275 233 807 that went off due to veiwing abroad. End User Andre Sutton one of Sky in France customers. * * HOST FEE WAS PAID BY THIS CUSTOMER ON 24.11.08 RECEIPT 3194 * *



2009-01-16 10:43:32     CHARGED £16.50



2009-01-16 10:29:44     ORDERED CARD ON VARIETY MIX WITH PRIME CARD 713123 ON 15.01.09