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Contract Number 630097857993
Card Number 540 717 246
MultiRoom Number
First NameMR STUART
Last NameWALKER
Address107D
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01698 733 714
Maiden NameWILSON
Sky PasswordSKY123
Date of Birth1978-08-19 00:00:00
e-Mailstuartwalker@post.alderney.ws
Sky Card Number540 717 246
Prev Sky Card Number
Host Fee Paid2020-01-14 00:00:00
Host Fee Due2021-03-28 00:00:00
Create Date2011-02-07 12:38:43
Modification Date2020-01-14 13:14:08
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 UsernameSTUARTWALKER9
MySky Passwordwilson12
Contract StatusActive



2020-01-14 13:13:24     2020 Host Fee Paid Your transaction was successful. Transaction ID : 1VH42299RK512023C Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 13:13:02 Transaction type : Sale Card number : •••••••••••••••6189 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP)



2019-02-14 11:08:11     Billing info Feb 2019 Active account Box sets + sports + cinema + sports HD £83.50 Discount price £79.50 Cust DD on account Payment method: Direct Debit Account holders name: S WALKER Account number: ****2122 Sort code: ****06



2019-01-03 13:17:33     host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 0R818580KD680544V Date and time 03-Jan-2019 14:16:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6189 Total £120.00 GBP



2018-01-30 11:18:35     CRF not resolved. Called Sky and had package re-upgraded to full with discount = £74.50pm



2018-01-25 09:40:57     Sky say the full pack is active but the billing hasn't been updated. CRF to amend. Calendar made to recheck. REF: CRF 6106764



2018-01-18 13:55:22     Upgraded package to Full. Couldn't be actioned by Sky because of old F1 channel. I have made the calendar to check on mysky. If not resolved call Sky.



2018-01-18 08:04:14     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7H618133HS628850W Date and time 18-Jan-2018 09:04:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6189 Total £120.00 GBP



2018-01-17 16:10:55     Client called in with new CC details for host fee. 4921 8185 9769 6189 01/20 235 Chris Curtis - 0033 607966786



2018-01-12 14:01:26     Downgraded to original for host response.



2018-01-05 16:45:42     EMAIL SENT TO CUSTOMER Hi, Annual hosting fee is due for your sky account and the credit card we have on file has expired, please can you provide new details. Thank you Carol I HAVE DONE A CALANDER REMINDER TO DG IN ONE WEEK IF NO REPLY



2018-01-05 16:19:24     ACTIVE ACCOUNT Payment received 07 Jan This payment may not have been taken yet -£80.00 CUSTOMER PAYS SKY BY DD Payment method: Direct Debit Account holders name: S WALKER Account number: ****2122 Sort code: ****06



2017-01-27 15:00:12     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 46R67588RW718050Y Date and time 27-Jan-2017 15:59:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6171 Total £120.00 GBP



2017-01-27 11:40:21     Client called with new CC details for host fee. 0033 607966786 4921 8185 9769 6171 04/17 160



2017-01-18 19:27:34     SIF HAVE NOT REPLIED WITH CC FOR HOST I HAVE EMAILED CUSTOMER DIRECT



2017-01-02 19:32:11     CC HAS EXPIRED DD AT SKY 02/01/2017 EMAILED SIF HOST FEE DECLINED TRIED CC EXPIRY 06/2019



2017-01-02 19:29:22     BILLING ACTIVE ACCOUNT 7 Jan - 6 Feb A month in advance Variety with Sports & Cinema HD£80.00 Free items Total £80.00 Total due 7 Jan £80.00 CUSTOMERS DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: S WALKER Sort code: **-**-06 Account number: ******22



2015-12-31 13:01:19     Your transaction was successful. Transaction information Transaction ID 0VK87505154244318 Date and time 31-Dec-2015 14:00:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0901 Total £120.00 GBP



2015-11-23 10:49:03     Invoice 23 Nov 2015 Invoice Number: 8430 To: 540 717 246 sif 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



2015-11-23 10:48:06     7 Nov - 6 Dec A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Direct Debit Account holder name: S WALKER Sort code: **-**-06 Account number: ******22



2015-01-05 16:12:51     4561 4094 5605 0901 Exp 06/16 cvc 539



2015-01-05 16:10:12     Your transaction was successful. Transaction information Transaction ID 8Y403003X40916620 Date and time 05-Jan-2015 17:10:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0901 Total £120.00 GBP



2015-01-05 16:08:19     Invoice 05 Jan 2015 Invoice Number: 6911 To: 540 717 246 sif 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



2014-12-11 11:22:42     This sky card is due annul host fee at the end of this month . Please advise if customer wishes to continue and provide CC details for payment.



2014-12-11 11:19:52     Sky TV Billing Period Variety with Sports & Movies HD 07 Dec - 06 Jan £71.25 Payment due on 07 Dec £71.25 Your current payment details Payment method: Direct Debit Account name: S WALKER Sort code: **-**-06 Account number: ******22



2014-08-29 13:02:17     SECONDARY MYSKY ACCOUNT FOR CUSTOMER SHEILA MILLS sheilamills@hotmail.com DOB 02/01/1985 USERNAME summertime2015 PASSWORD yellow222



2014-01-03 12:13:05     Your transaction was successful. Transaction information Transaction ID 446764648P840692T Date and time 03-Jan-2014 12:57:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6163 Total £120.00 GBP



2013-12-03 12:32:19     Invoice 03 Dec 2013 Invoice Number: 4710 To: 540 717 246 SIF 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



2013-10-10 15:13:20     our transaction was successful. Transaction information Transaction ID 32X29672H0216421S Date and time 10-Oct-2013 15:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6163 Total £67.25 GBP



2013-10-10 15:10:07     Invoice 10 Oct 2013 Invoice Number: 4455 To: 540 717 246 sif 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



2013-10-10 15:07:47     4921 8185 9769 6163 exp 04/14 cvc 271



2013-10-10 15:06:40     Your current payment details Payment method: Direct Debit Account name: S WALKER Sort code: **-**-06 Account number: ******22



2013-10-10 15:05:52     Billing Period Charges Entertainment Extra with Sports and Movies HD 07 Oct - 06 Nov £67.25 Yours at no extra cost Sky TV total: £67.25 Payment due on 07 Oct £67.25 We've requested payment from your bank 07 Oct - £67.25 Account balance £0.00



2013-01-04 11:55:39     Your transaction was successful. Transaction information Transaction ID 5UG80884W2594262G . Date and time 04-Jan-2013 12:55:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6163 . Total £120.00 GBP



2012-12-31 14:46:27     Invoice 31 Dec 2012 Invoice Number: 2689 To: 540 717 246 sif 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 sif 120.00 120.00 Delete Edit Total £120.00



2012-12-31 14:42:54     pays sky with dd



2012-06-26 16:06:30     Added customers DD details to acc. Viewing should be back on now. 30 97 06 0069 2122



2012-06-26 15:46:56     Paid off OSB £62.75 with cust cc (696163) need to get the DD details off of SIF as they sent us an IBAN number and that cant be added to sky.



2012-05-16 10:42:07     CHANGED TO ESSEX ADDRESS AS REQUESTED BY CB Your current address15e Glen Street MOTHERWELL Lanarkshire ML15DN Your new address107D THE CHASE WICKFORD ESSEX SS12 9EX



2012-02-14 19:15:40     CHEQUE RECEIVED FOR HOST FEE RECEIPT SENT



2012-02-05 20:48:26     Customer has been invoiced twice for the same card 1012 and 1143 so I have raised a credit note 1175



2012-02-05 14:31:37     Customer called to say he is posting cheque for host



2012-02-03 09:10:33     changed pin to 2566



2012-02-02 14:10:08     Hello, we sent you an invoice for the annual host fee on 11/01/2012 (Invoice Number: 1012) but unsure if you received this so we have sent a second invoice on 02 Feb 2012 (Invoice Number: 1143.) If you fail to pay this £100 host fee we will assume that you do not require sky anymore and will cancel your account with 31 days notice. Regards, Charlotte



2012-02-02 14:01:41     was unsure if the invoice was sent to the right email adress or not? so sent another invoice just incase Invoice 02 Feb 2012 Invoice Number: 1143 To: Gregory Curtis Le Vieille Maison 3 Place de Villemetrie Senlis France 60300 gregory.mh.curtis@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 540 717 246 100.00 100.00 Delete Edit Total £100.00



2012-01-16 12:30:14     customer email below should be gregory.mh.curtis@gmail.co



2012-01-11 13:27:28     Christopher Curtis Le Vieille Maison 3 Place de Villemetrie 60300 Senlis chris.h.curtis@gmail.com



2012-01-11 13:26:56     Host fee invoice sent Invoice Number: 1012



2011-04-22 16:54:40     MY SKY Username STUARTWALKER9 Password wilson12 Email stuartwalker@post.alderney.ws Date of birth 19/08/1978 Security question Mother's maiden name?Answer to security question wilson Added 3D to this package



2011-03-28 12:27:34     PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 63 6180 PIN 7246



2011-03-28 11:48:27     Host fee and first month taken rec 1970 (636180)



2011-02-14 15:43:23     need £27.50 upfront taken



2011-02-10 12:03:49     card and box sent to sif 07.02.2011



2011-02-07 12:40:21     Card ordered by Wilson. CB activated card today and is sending card and box to SIF