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Contract Number 630164085023
Card Number 587 076 811
MultiRoom Number
First NameMrs Margaret & Steve
Last NameMcham
Address26 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone0141 427 5229
Maiden NameDavies
Sky PasswordFlowers
Date of Birth1978-10-28 00:00:00
e-Mailm.mcham@post.alderney.ws
Sky Card Number587 076 811
Prev Sky Card Number
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-04-13 10:18:27
Modification Date2018-08-06 17:35:19
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 Usernamemcham212
MySky Passwordsparkle
Contract StatusViewing Abroad



2018-08-05 09:10:45     CUSTOMER EMAILED HAS LOST CHANNELS THIS ACCOUNT IS VA AND WILL NEED REPLACED SENDING CARD 792 674 673



2018-07-26 19:14:21     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630164085023, MANDATE NO 1018 £20.00



2018-07-18 11:47:23     July sub paid Your transaction was successful. Transaction information Transaction ID 10R92998XS946354Y Date and time 18-Jul-2018 11:47:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-06-27 08:10:18     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630164085023, MANDATE NO 1018 _ 20.00



2018-06-19 18:16:39     June sub paid Your transaction was successful. Transaction information Transaction ID 6KM4071521729523A Date and time 19-Jun-2018 18:16:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-05-30 09:28:35     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630164085023, MANDATE NO 1018 _ 20.00



2018-05-21 06:43:39     May sub paid Your transaction was successful. Transaction information Transaction ID 1AY193627L4795606 Date and time 21-May-2018 06:43:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £34.30 GBP



2018-04-27 00:42:48     MISSED MARCH BANKING 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630164085023, MANDATE NO 1018 £9.29



2018-04-26 16:53:37     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630164085023, MANDATE NO 1018 £20.00



2018-04-19 12:39:06     April sub paid Your transaction was successful. Transaction information Transaction ID 8SM76026BY820184X Date and time 19-Apr-2018 12:38:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £32.30 GBP



2018-03-19 11:30:24     March sub paid Your transaction was successful. Transaction information Transaction ID 54V028066X195125D Date and time 19-Mar-2018 12:29:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £32.30 GBP



2018-03-02 13:22:11     Customer's CC at Sky Payment method: Payment Card Payment type: MasterCard Name on card: MR Steven Mcham Card number: **** **** **** 9414 Expiry date: 10/2019 Added Santander DD Payment method: Direct Debit Account holders name: MR Steven Mcham Account number: ****6038 Sort code: ****28 Billing and package info TV £32.00 Variety £32.00 Sky+ Subscription FREE Extra charges £0.30 Total £32.30 Admin done for monthly subs 22nd Variety £32.30 5130 2444 6570 9414 10/19 281



2018-03-01 13:04:05     Offer - £20.00pm for 18 months. Change to Santander required. Calendar made.



2018-02-11 21:25:55     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9PS75151HB4255120 Date and time 11-Feb-2018 22:25:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9414 Total £120.00 GBP



2017-12-11 16:05:27     Paid OSB of £32.30 with client's new CC. 5130 2444 6570 9414 10/19 281



2017-12-11 13:15:58     New CC details for monthly subs and host fee. 5130 2444 6570 9414 10/19 281



2017-09-18 15:34:48     Client called with new CC details for monthly subs and host fee but they're the same CC details we have. She is waiting for a new CC from her bank. 5138 5241 9124 4279 10/17 731



2017-05-02 14:52:38     Resent signals to box. 4F31B0 0380351280F



2017-04-05 15:51:03     Resent signals to box. 4F31B0 0380351280F



2017-02-07 16:04:01     Your transaction was successful. Transaction information Transaction ID 1KD28671T3101641U Date and time 07-Feb-2017 17:03:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4279 Total £120.00 GBP



2016-03-04 10:09:00     Upgraded back to Variety pack.



2016-02-28 21:56:29     AS HOST PAID I HAVE DONE CALANDER MESSAGE TO UPGRADE BACK TO VARIETY AFTER 31 DAYS 587 076 811 UPGRADE BACK TO VARIETY AS HOST PAID Fri, 4 March,



2016-02-28 21:51:08     CC ON ACCOUNT 5138 5241 9124 4279 10/17 731



2016-02-28 21:50:34     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7P096943536072844 Date and time 28-Feb-2016 22:49:49 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX4279 Total £120.00 GBP



2016-02-02 16:35:03     downgraded to original as no host paid



2016-02-02 16:24:59     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.



2016-01-26 10:40:38     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.



2016-01-14 13:51:57     Invoice 14 Jan 2016 Invoice Number: 8655 To: 587 076 811 END USER 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



2016-01-14 13:48:44     26 Jan - 25 Feb A month in advance Variety£30.00 Free items Total £30.00 Additional charges £0.50 Total due 26 Jan £30.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************4279 Expiry date: 10/2017



2015-11-10 14:09:21     Paid OB £30.50 with c/c 4279 & added same for d/d



2015-03-05 10:41:46     Paid OSB of £28.50 again as the customer didn't have enough in the account to cover it the last time.



2015-03-02 14:02:18     Hi Patricia, Sorry I have tried to pay off Outstanding balance at Sky and they are not accepting your French CC. Can you please let us know if yo want us to try and pay off balance with your UK card. Sorry for the inconvenience.



2015-03-02 13:34:43     OSB £28.50 on this acc cust wants to pay with her French CC and add details at sky not sure u can use this card 5132 6707 9046 2717 01/17 563



2015-02-17 11:40:41     Your transaction was successful. Transaction information Transaction ID 1FD48598KC5480257 Date and time 17-Feb-2015 12:39:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2717 Total £120.00 GBP



2015-02-17 11:40:30     Invoice 02 Feb 2015 Invoice Number: 7027 To: 587 076 811 END USER 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 Total £120.00



2015-02-17 11:38:00     Invoice 17 Feb 2015 Invoice Number: 7133 To: 587 076 811 END USER 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



2015-02-17 11:28:43     Customer called up with new CC details for host. 5132 6707 9046 2717 01/17 563



2015-02-02 14:59:02     Hi Patricia, Just a quick email to let you know that your annual host fee is due now and both your english bank account and your german card have failed, well the german card is just expired! Please give us an email or a phonecall with new payment details for the host fee. Thanks, Jeni



2015-02-02 14:56:50     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.



2014-12-24 12:22:23     Sky TV Billing Period Variety 26 Dec - 25 Jan £28.00 Additional Charges £0.50 Payment due on 26 Dec £28.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0176 Expiry date: 05/2017



2014-10-29 10:59:08     customers german cc incase needed in future is 5132 6700 4376 4653 01/15 695 THIS IS NOT FOR USE AT SKY



2014-10-29 10:53:17     this customer phoned to say she didnt have enough money in her english bank to pay her osb £28.50 so i have taken a payment from her german cc and the paid her osb with santander and then added her english bank account for next months bill 4751 2100 1061 0176 05/17 097



2014-10-29 10:30:18     Your transaction was successful. Transaction information Transaction ID 2PA41640KA704811K Date and time 29-Oct-2014 11:29:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4653 Total £28.50 GBP



2014-10-29 10:28:07     Invoice 29 Oct 2014 Invoice Number: 6677 To: 587 076 811 end user 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 customers osb at sky 28.50 28.50 Delete Edit Total £28.50



2014-08-11 10:53:30     CC BELOW ADDED TO SKY AND PAID OB



2014-08-11 10:46:57     CC TO BE ON AT SKY 4751 2100 1061 0176 05/17 097



2014-03-06 15:29:16     cc details for future use 5132 6700 4376 4653 01/2015 695



2014-03-06 15:27:58     cancelled downgrade as customer paid host



2014-03-06 15:17:05     Your transaction was successful. Transaction information Transaction ID 1H4100398B688351F Date and time 06-Mar-2014 16:16:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4653 Total £100.00 GBP



2014-02-25 10:02:24     emailed end user invoice 5162 for host fee



2014-02-25 10:00:27     End user called Sky not working think its a dish problem as she is getting no picture. son home from hospital today so have to email her for host fee 0033296276191 patricia.mc-enry@wanadoo.fr



2014-02-18 17:02:03     downgraded to ent from ent extra



2014-02-18 16:56:45     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.



2014-02-04 12:48:10     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.



2014-01-24 15:22:14     Invoice 24 Jan 2014 Invoice Number: 5162 To: 587 076 811 End User 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



2014-01-24 15:19:17     Your transaction was successful. Transaction information Transaction ID 3VA08837T6465684V . Date and time 24-Jan-2014 16:14:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1045 . Total £27.50 GBP



2014-01-24 14:58:46     Invoice 24 Jan 2014 Invoice Number: 5161 To: 587 076 811 End User 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 27.50 27.50 Delete Edit Total £27.50



2014-01-24 14:53:49     4751 2100 1050 1045 05/14 498



2014-01-24 14:52:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1045 Expiry date: 05/2014



2014-01-24 14:51:43     Sky TV £27.00 Additional Charges £0.50 Payment due on 26 Jan £27.50



2014-01-15 10:59:26     Sky TV Show £27.00 Additional Charges Show £0.50 Payment due on 26 Jan £27.50



2013-10-15 14:16:57     paid off ob with cc 1045 and added same



2013-10-15 14:14:52     osb £27.50



2013-08-09 16:57:38     paid osb with cc 1045 and added same



2013-08-09 16:50:36     Additional Charges Show£0.50 Payment due on 26 Jul £27.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 27 Jul £27.00 Payment Received 26 Jul - £27.00 Account balance £27.00



2013-05-03 14:22:27     Your current address 28 Columba Street GLASGOW G512EB Your new address 26 Island House English Row Alderney GY9 3XT



2013-04-30 11:39:34     upgraded to ent extra as that is what the client wants



2013-04-29 10:56:00     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1045 Expiry date: 05/2014



2013-04-26 12:20:21     NEED TO CONFIRM WHAT PACKAGE CLIENT WANTS TO BE ON AND ADD 4751 2100 1050 1045 05/14 498



2013-04-26 12:14:06     SENDING THIS CARD TO PATRICIA MCENERY



2013-04-26 12:07:01     activated card in box 4F31B00380351280F



2013-04-23 00:29:02     CARD ARRIVED AT ADDRESS CARD NUMBER 587 076 811 DIGITAL SUPERVISION EMAILED FOR BOX THIS CARD CANNOT BE SOLD UNTILL ACTIVATED IN BOX



2013-04-13 10:21:50     ordered on entertainment non hd with SORT 20 33 42 ACCOUNT 20836141



2013-04-13 10:21:19     made up mysky details below



2013-04-13 10:21:04     card ordered by digital supervision