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Contract Number 630166840284
Card Number 713 853 612
MultiRoom Number
First NameMrs Susan/Sean
Last NameConnelly
Address7653
Addressfanton avenue
Addresswickford
Town / Cityessex
PostcodeSS12 9LF
Telephone013552 244 988
Maiden Name
Sky Passwordnew york
Date of Birth1981-10-17 00:00:00
e-Mails.connelly@post.alderney.ws
Sky Card Number713 853 612
Prev Sky Card Number703 846 949
Host Fee Paid2017-08-22 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-05-22 14:23:50
Modification Date2019-11-26 12:58:12
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 Usernameconnelly212
MySky Passwordsparkle
Contract StatusViewing Abroad



2019-11-26 12:58:12     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE DEC 2017



2018-07-31 13:54:41     host fee due date was 14-10-2018



2018-01-23 13:09:20     I HAVE WHATS APPED DARREN TO ASK CUSTOMER FOR NEW CC EXPIRY



2017-12-20 16:01:10     added dummy dd



2017-12-20 15:58:46     dec sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2017-12-05 15:07:20     5/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-12-02 12:54:56     MISSED NOVEMBER BANKING BY CAROL 03/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-11-28 11:27:37     nov sub Your transaction was successful. Transaction information Transaction ID 59N302569B834764S Date and time 28-Nov-2017 12:20:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-10-24 15:52:38     oct sub Your transaction was successful. Transaction information Transaction ID 7CF85566B5840120T Date and time 24-Oct-2017 15:50:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-10-10 09:02:50     Offer: 60% off for 12 months = £32pm



2017-10-04 15:36:31     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-09-25 15:40:33     sept sub Your transaction was successful. Transaction information Transaction ID 7TM98069C46086026 Date and time 25-Sep-2017 15:37:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-09-06 10:44:19     05/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-08-27 15:15:07     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3RA78263TM641084R Date and time 27-Aug-2017 15:13:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-08-22 15:36:04     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8481676488444142V Date and time 22-Aug-2017 15:34:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £120.00 GBP



2017-08-04 17:27:56     03/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-07-24 16:35:59     july sub Your transaction was successful. Transaction information Transaction ID 3DU12415HB5769538 Date and time 24-Jul-2017 16:34:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-07-05 17:46:13     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-06-26 19:15:27     june sub Your transaction was successful. Transaction information Transaction ID 6YB738818B161512M Date and time 26-Jun-2017 19:09:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-06-05 21:40:00     05/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-05-25 14:38:28     may sub Your transaction was successful. Transaction information Transaction ID 28X37543KY329543E Date and time 25-May-2017 14:36:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-05-05 22:12:20     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-04-25 15:17:37     april sub Your transaction was successful. Transaction information Transaction ID 3MT97571CE4816149 Date and time 25-Apr-2017 15:15:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-04-06 16:00:50     05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-03-27 12:35:32     march sub Your transaction was successful. Transaction information Transaction ID 1H0240267V868850R Date and time 27-Mar-2017 12:34:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-03-05 23:18:57     03/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-02-23 16:29:08     feb sub Your transaction was successful. Transaction information Transaction ID 6WM232401D875300V Date and time 23-Feb-2017 17:27:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-02-03 11:23:58     03/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2017-01-26 14:00:04     jan sub Your transaction was successful. Transaction information Transaction ID 6NY35879GD3140218 Date and time 26-Jan-2017 14:59:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2017-01-09 13:58:07     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £32.00



2016-12-25 21:43:23     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0N856472J03131101 Date and time 25-Dec-2016 22:42:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2016-12-05 12:48:15     05/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630166840284, MANDATE NO 0568 £33.54



2016-11-28 07:27:36     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 55T95738SF495734G Date and time 28-Nov-2016 08:26:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £80.80 GBP



2016-11-09 17:13:02     BILLING AND OFFER DETAILS Total due 3 Nov £80.30 UPCOMING SUBS 03 December £33.84 03 January £32.30 03 February £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2019 Expiry date: 11/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS S Connelly Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 713 853 612 27th £80.50 "4858 0710 2031 2019 11/17 CVC 615 ADMIN DONE TO TRY FOR YEARLY OFFER MONTHLY PROFIT £48.00



2016-11-09 11:00:48     Reinstated account with 60% off for 12 months = £32pm. December payment - £33.84.



2016-11-02 11:02:08     Cancelled account so Steve can reactivate with an offer



2016-09-23 22:43:06     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4AP684880V082905N Date and time 23-Sep-2016 22:41:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £120.00 GBP



2016-04-03 22:08:07     Total due 3 Apr £67.55 Payment Received - £67.55 3 Apr Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2019 Expiry date: 11/2017



2015-12-22 11:02:06     this payment is for the deposit Your transaction was successful. Transaction information Transaction ID 92U4617117027800D Date and time 22-Dec-2015 11:59:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2019 Total £75.75 GBP



2015-12-21 16:09:14     OB £117.29 ON THIS ACCOUNT STEVE DID NOT TAKE DEPOSIT ON ACTIVATION IN OCTOBER



2015-12-21 16:08:23     Piar card to box 4F31E8 04811815782 ID 83468A390 Activate on full pack for DSV CC 4858 0710 2031 2019 11/17 CVC 615 Take deposit Carol



2015-10-15 12:00:29     Repaired card to 4F31E8 04811815782, added c/c 2019, upgraded to full pack with HD. PIN 3612 £8.50 discount for 12 months



2015-10-14 12:04:56     Card given to DSV



2015-10-05 11:40:07     Carol taking card to Spain 07/10/2015



2015-09-24 12:54:55     Card in office.



2015-09-23 11:14:47     card arrived at Terry Old:703 846 949 New: 713 853 612



2015-09-21 15:35:19     Reordered card & added dummy d/d 08 71 99, 34429728



2015-08-18 12:48:46     Client wanted to cancel so downgraded to Original only and set a calendar to reorder card and change the payment details on the 18th of September.



2015-06-17 14:58:44     Set pin to 1234



2015-06-17 12:54:14     Paid OSB of £50.63 with clients CC and upgraded to Original with Sports + Movies. Paired to box 4f31a9 03801529179



2015-06-17 12:32:55     Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £50.63 Total due 3 Jun £50.63



2015-06-15 12:59:39     replaces 600 737 456 5318 6700 4755 5012 xavier nadal i puig 9/19 511 4f31a9 03801529179 original bundle, sports and movies host due - 11/6/15 installer- mercasat Invoice 08 May 2015 Invoice Number: 7564 To: 600 737 456 nsat june renewal 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 1.00 600 737 456 nsat june renewal 120.00 120.00 Total £120.00 Transaction ID8AM0931390560305X Date and time08-May-2015 11:44:11 o'clock GMT+01:00 Transaction typeSale Card typeMasterCard Card numberXXXXXXXXXXXX5012 Total£120.00 GBP



2015-05-21 12:33:00     Total due 3 Jun £50.63 OB ON ACCOUNT



2015-04-08 16:14:22     card given to tsw



2015-03-30 11:03:27     Card in office.



2015-03-26 14:31:11     Card arrived at Terry's 588 529 875 > 703 846 949



2015-03-23 10:56:30     Cleared balance £71.75 instead of getting an offer. changed address as Sky was still at 20 the Murray SquareEast Kilbride Glasgow G75 0BH new address 7653 fanton avenue essex SS12 9LF added DUMMY DD details 3442 9728 08 71 99 3rd of each month payment due date 3rd May first bill £50.63 3RD April £21 Sending out a replacement card 3-5 working days



2015-03-23 10:36:15     Come back to Sky on any TV bundle with 50% off Sky TV for 12 months.



2013-07-28 16:38:46     Received £100 M&S evoucher 03/0702013



2013-07-28 16:38:09     Entertainment Extra+ with Sports and Movies 01 Sep - 02 Sep £4.00 Entertainment Extra+ with Sports and Movies 03 Aug - 31 Aug £56.60 HD Pack 03 Aug - 02 Sep £5.25 Credit for Cancellation of Entertainment 03 Jul - 02 Aug - £21.50 Entertainment Extra+ with Sports and Movies HD 03 Jul - 02 Aug £65.75 Credit for Cancellation of Entertainment 22 Jun - 02 Jul - £7.88 Entertainment Extra+ with Sports and Movies HD 22 Jun - 02 Jul £24.11



2013-06-10 16:32:43     Your current address 20 The Murray SquareGLASGOWG750BH Your new address 7653 fanton avenuewickfordessexSS129LF



2013-06-10 15:49:32     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8286 Expiry date: 01/2016



2013-06-10 15:38:16     Change address to an Essex address to free this address up for card ordering



2013-06-07 21:12:29     SENDING CARD WITH LEANNE TOMORROW TO DUBLIN FOR TOM DEMPSEY



2013-06-07 21:11:01     Payment due on 18 Jun £22.00



2013-06-07 13:08:20     GOOGLE CALENDAR TO ADD DUMMY C/C AFTER PAYMENT AT SKY AND TO CHANGE ADDRESS TO ESSEX AFTER 4 WEEKS



2013-06-07 13:01:10     ADDED NEW PAYMENT DETAILS Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7298 Expiry date: 06/2014



2013-06-03 17:02:32     CARD AND BOX ACTIVATED BOX 4F31B003804613703



2013-05-29 13:47:39     THIS CARD WAS ORDERED BY MARK GOLDIE, 4921 8266 2668 9562 06/14 198 NON HD ENTERTAINMENT



2013-05-29 08:37:19     THIS CARD HAS TO BE ACTIVATED IN BOX FROM MARK BEFORE SENT OUT WAITING ON BOX



2013-05-22 14:29:30     card arrived in office - made up mysky