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Contract Number 630141214662
Card Number 564 169 613
MultiRoom Number
First NameMRS PATRICIA
Last NameMUNRO
Address51 glaive road
Address
Address
Town / Cityglasgow
Postcodeg13 2ht
Telephone07999128100
Maiden Name
Sky PasswordSKY
Date of Birth1962-01-31 00:00:00
e-Mailpatricia.munro@post.alderney.ws
Sky Card Number564 169 613
Prev Sky Card Number
Host Fee Paid2016-05-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2012-06-19 12:04:33
Modification Date2019-11-27 11:16:13
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 Usernamesparkles99
MySky Passwordiphone4
Contract StatusViewing Abroad



2019-11-27 11:15:24     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2018



2019-07-09 03:00:30     HOST WAS DUE 06-07-2019



2019-05-20 08:42:54     THIS ACCOUNT IS NOW WITH DEBT AGENGY Dear Patricia Munro Our client, Sky, has authorised us to recover the full amount due to them as detailed below: Amount Due: £47.75 Account Number: 630141214662 Payment Ref: 17893338



2018-12-04 08:16:51     IF CUSTOMER RETURNS NEW OFFER IS DUE SO PUT OUT TO STEVE TO TRY FOR NEW ONE



2018-11-04 19:54:34     DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS P MUNRO Account number: ****9728 Sort code: ****99



2018-10-26 09:53:20     November sub declined Try again 02/11 - declined. 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.



2018-10-13 22:39:43     08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £37.70



2018-09-26 12:48:21     October sub paid Your transaction was successful. Transaction information Transaction ID 8XE576003S295060G Date and time 26-Sep-2018 12:48:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £72.30 GBP



2018-09-10 08:58:53     10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £35.75



2018-08-27 14:18:31     September sub paid Your transaction was successful. Transaction information Transaction ID 3T738190NV2730049 Date and time 27-Aug-2018 14:18:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £72.30 GBP



2018-08-09 14:28:02     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £35.75



2018-07-25 08:28:11     August sub paid Your transaction was successful. Transaction information Transaction ID 4BC43367SA781471G Date and time 25-Jul-2018 08:27:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £72.30 GBP



2018-07-10 17:10:39     10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £35.75



2018-06-25 20:21:52     July sub paid Your transaction was successful. Transaction information Transaction ID 2XN37891SA350072A Date and time 25-Jun-2018 20:21:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £72.30 GBP



2018-06-08 10:35:13     08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £35.75



2018-05-28 09:17:09     June sub paid Your transaction was successful. Transaction information Transaction ID 9PW336473U3887032 Date and time 28-May-2018 09:16:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £72.30 GBP



2018-05-23 17:39:14     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7LN14462XG2534605 Date and time 23-May-2018 17:38:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £120.00 GBP



2018-05-10 15:55:41     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £35.75



2018-04-30 20:08:05     May sub paid Your transaction was successful. Transaction information Transaction ID 21P71986DM105802X Date and time 30-Apr-2018 20:07:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £72.30 GBP



2018-04-10 12:22:08     10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £35.75



2018-03-27 09:12:34     April sub paid Your transaction was successful. Transaction information Transaction ID 1ND56545060689113 Date and time 27-Mar-2018 09:12:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £70.80 GBP



2018-03-08 09:54:17     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2018-02-26 19:55:16     March sub paid Your transaction was successful. Transaction information Transaction ID 8XE53917289871000 Date and time 26-Feb-2018 20:55:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2018-02-08 12:28:02     08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2018-02-01 22:47:56     MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2018-01-26 13:02:10     Feb sub Your transaction was successful. Transaction information Transaction ID 71V596350S668984U Date and time 26-Jan-2018 14:02:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2018-01-12 09:19:57     Offer renewed - 50% off for 12 months = €34.00pm. Calendar made.



2017-12-29 10:47:49     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5JL35074XK4235719 Date and time 29-Dec-2017 11:47:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-12-11 09:05:22     08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-11-29 12:33:55     dec sub Your transaction was successful. Transaction information Transaction ID 2NE52777VC972073D Date and time 29-Nov-2017 13:33:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-11-09 10:28:42     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-10-30 09:38:41     nov sub Your transaction was successful. Transaction information Transaction ID 9Y283834NX4553932 Date and time 30-Oct-2017 10:38:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-10-10 12:25:30     10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-09-27 18:21:29     oct sub Your transaction was successful. Transaction information Transaction ID 72F51293043056626 Date and time 27-Sep-2017 18:19:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-09-08 04:29:44     08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-08-30 03:18:02     SEPTEMBER SUB PAID our transaction was successful. Transaction information Transaction ID 2PR233392D193434P Date and time 30-Aug-2017 00:55:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-08-09 15:45:36     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-07-30 20:57:59     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 7WN26098YB054910T Date and time 30-Jul-2017 20:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.30 GBP



2017-07-12 18:29:14     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-06-28 13:20:25     july sub Your transaction was successful. Transaction information Transaction ID 8KA4837449656305X Date and time 28-Jun-2017 13:18:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-06-11 04:19:11     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-06-01 15:08:35     june sub Your transaction was successful. Transaction information Transaction ID 5HH23158BN713864J Date and time 01-Jun-2017 15:07:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-05-29 20:19:23     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 07U86586WD798683X Date and time 29-May-2017 20:17:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £120.00 GBP



2017-05-10 22:50:44     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-05-01 20:24:24     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 4UU01326F62838218 Date and time 01-May-2017 20:23:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-04-12 21:41:16     10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-04-02 00:25:59     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 2RE45584XL3384316 Date and time 02-Apr-2017 00:24:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-03-27 16:22:43     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £34.00



2017-03-05 21:17:04     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 87M87039VX991125F Date and time 05-Mar-2017 22:14:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-03-01 23:51:05     march 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.



2017-02-17 12:52:26     16/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630141214662, MANDATE NO 0665 £57.37



2017-02-02 15:14:59     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 2WD35192ML292160H Date and time 02-Feb-2017 16:14:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £68.80 GBP



2017-02-02 14:59:00     BILLING AND ACCOUNT INFO Variety with Sports & Cinema Total due 8 Dec £68.30 Total due 8 Jan £68.30 Total due 8 Feb £46.44 UPCOMING SUBS 08 March £34.30 08 April £34.30 08 May £34.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2024 Expiry date: 11/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS P MUNRO Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 564 169 613 2ND £68.80 4361 9700 2995 2024 11/18 078 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-02-02 11:49:58     Called Sky to reactivate the account with an offer. 50% off for 12 months Variety with Sports & Cinema£68.00 Viewing Subscription Discounted- £34.00 Total£34.00



2017-01-26 13:22:52     Cancelled account as requested by Steve so he can call back to get an offer. Reason for cancelling - Moving abroad, they didn't ask where



2016-05-18 15:56:34     Your transaction was successful. Transaction information Transaction ID 383219657B389212X Date and time 18-May-2016 15:55:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £120.00 GBP



2016-05-18 15:55:34     Latest bill My subscriptions 8 May - 7 Jun £65.29 Additional charges £0.30 Total due 8 May £65.59 Payment Received - £65.59 8 May What you still owe £0.00



2015-05-05 10:49:05     Your transaction was successful. Transaction information Transaction ID 2EV04979FR556933E . Date and time 05-May-2015 10:49:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2024 . Total £120.00 GBP



2015-04-24 16:44:49     Invoice 24 Apr 2015 Invoice Number: 7500 To: 564 169 613 STEVE P 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



2014-12-15 16:14:19     paid osb and added same



2014-12-15 16:14:07     expiry date is actually: 11/18



2014-12-15 16:03:24     customers new cc 4361 9700 2995 2024 19/18 078



2014-05-05 16:15:48     Your transaction was successful. Transaction information Transaction ID 25N59220B92776406 Date and time 05-May-2014 15:53:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £120.00 GBP



2014-04-22 17:21:55     CC Details 4361 9700 2995 2024 11/14 235 Invoice 22 Apr 2014 Invoice Number: 5603 To: 564 169 613 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-06-26 16:59:32     Your transaction was successful. Transaction information Transaction ID 19L61616DB292873J . Date and time 26-Jun-2013 16:56:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2024 . Total £56.00 GBP



2013-06-26 15:48:26     Invoice 26 Jun 2013 Invoice Number: 3584 To: 564 169 613 steve patmore 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 56.00 56.00 Delete Edit Total £56.00



2013-06-26 15:46:32     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2024 Expiry date: 11/2014



2013-06-26 15:46:15     Billing Period Charges Entertainment Extra with Sports and Movies 08 Jul - 07 Aug £55.50 Yours at no extra cost Sky TV total: £55.50 Additional Charges Show £0.50 Payment due on 08 Jul £56.00



2013-05-06 11:04:43     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 94D38320559526302 . Date and time 06-May-2013 10:57:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2024 . Total £100.00 GBP



2013-05-06 11:02:17     Invoice 06 May 2013 Invoice Number: 3137 To: 564 169 613 Steve Patmore 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



2013-05-05 13:11:35     Payment Received 05 Apr £56.00 CR Account balance £0.00



2012-07-06 18:42:42     Repaired, upgraded and added cc details 4F310B 03747 61577 4361 9700 2995 2024 11/14 235 Full package/ent extra



2012-06-26 14:42:18     CARD 564 169 613 BEING SENT TO STEVE PATMORE AS STOCK



2012-06-19 12:18:03     on ent extra



2012-06-19 12:15:30     mysky details updated below



2012-06-19 12:07:32     card in stock from david robertson (cdjsat)