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Contract Number 630181647029
Card Number 728 138 900
MultiRoom Number
First NameMrs Rachel
Last NameBlack
Address1579 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01434 712 739
Maiden NameCrawford
Sky Passwordsamsung23
Date of Birth1963-08-01 00:00:00
e-Mailr.black@post.alderney.ws
Sky Card Number728 138 900
Prev Sky Card Number601 012 362
Host Fee Paid2015-10-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-12-09 16:04:58
Modification Date2019-11-26 10:58:30
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 Usernamerachelb1963
MySky Passwordsparkle12
Contract StatusViewing Abroad



2019-11-26 10:57:32     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JULY 2016



2018-07-01 21:19:43     BEEN OFF FOR NEARLY TWO YEARS PLEASE BIN CARD



2016-11-15 12:01:28     Has OB £40.00



2016-08-29 11:03:12     Card in stock at Spanish office.



2016-08-05 13:32:50     Card arrived in office.



2016-08-02 09:55:02     New card arrived at Terry's 601 012 362 > 728 138 900



2016-07-29 12:32:11     Reordered viewing card.



2016-07-29 12:27:13     Final payment 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. Added dummy DD details and changed address in order to reorder the viewing card Your current address 1007 South Cott House Braye StreetGurnseyGY93XT Your new address 1579 The ChaseWICKFORDEssexSS12 9EX



2016-07-21 09:34:29     Client called to say that he wants to cancel the account. He was adamant that he needs to cancel at the bank in order to stop the service despite me telling him about the 31 days notice. So I've set the August sub to be taken on 29th of July and if it fails then we can reorder the card and add dummy DD so that we don't pay an August bill. August sub will be £24.19 Host fee due date was 02-01-2017



2016-07-13 11:34:53     13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630181647029, MANDATE NO 0404 £32.50



2016-07-06 16:41:30     Your transaction was successful. Transaction information Transaction ID 9M824554BF048070V Date and time 06-Jul-2016 16:40:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9566 Total £50.00 GBP



2016-06-13 12:09:28     13/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630181647029, MANDATE NO 0404 £32.50



2016-06-06 12:49:57     Called client for new CC details. 0034 619140600 - Dave Hawkings 4762 4800 6206 9566 05/18 425 June sub paid. Your transaction was successful. Transaction information Transaction ID 2MJ13049MD8493225 Date and time 06-Jun-2016 12:48:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9566 Total £50.00 GBP



2016-05-11 10:42:13     11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630181647029, MANDATE NO 0404 £31.18



2016-05-06 16:05:09     May sub paid. Invoice 06 May 2016 Invoice Number: 9054 To: 601 012 362 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 May sub. 47.00 47.00 Delete Edit Total £47.00 Your transaction was successful. Transaction information Transaction ID 1Y050624RM883435A Date and time 06-May-2016 16:03:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9618 Total £47.00 GBP



2016-04-13 09:11:08     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630181647029, MANDATE NO 0404 £30.55



2016-04-06 07:48:08     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 0N818263KA4975321 Date and time 06-Apr-2016 07:46:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9618 Total £47.00 GBP



2016-03-23 09:41:05     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630181647029, MANDATE NO 0404 £24.61



2016-03-08 16:37:01     CK ADDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: Mrs R Black Sort code: **-**-28 Account number: ******38



2016-03-08 13:37:23     Took March sub and set up monthly subs as this card has an offer till December. Set up calendar notes for subs and reminder to get new offer. Invoice 08 Mar 2016 Invoice Number: 8918 To: 601 012 362 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 March sub 47.00 47.00 Delete Edit Total £47.00 Your transaction was successful. Transaction information Transaction ID 7WR85959HD141204V Date and time 08-Mar-2016 14:36:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9618 Total £47.00 GBP



2016-02-29 09:53:17     REINSTATED ACCOUNT Got an offer for 10 months bill instead of being £47 a month will be £30.55.



2016-02-22 21:54:19     Acc cancelled 22/02/2016 BOARD TO REINSTATE AS CUSTOMER ON ORIGINAL WITH AN OLD BOX



2016-02-22 13:25:09     CANCELLED ACCOUNT 31 days notice - part of the change over final bill £21.53 11th march



2015-10-29 13:40:19     Your transaction was successful. Transaction information Transaction ID 7BG96816T4953830G Date and time 29-Oct-2015 14:39:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9618 Total £120.00 GBP



2015-10-13 14:11:32     Invoice 13 Oct 2015 Invoice Number: 8261 To: 601 012 362 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-08-17 09:19:09     client called. He is getting a pink screen. i told him to try changing the imput on his TV etc.



2015-08-15 21:48:50     CUSTOMER LEFT VOICE MAIL SOUNDS LIKE A SIGNAL OR TV PROBLEM ALL OK AT SKY Total due 11 Aug £34.75 Payment Received - £34.75 11 Aug What you still owe £0.0



2015-04-07 16:10:26     Activated Sky Sports 5 again.



2015-03-31 10:02:39     Downgraded to Original with Sports as per clients request.



2015-03-31 09:49:19     Activated Sky Sports 5 again.



2015-03-26 12:34:09     Client called up with new CC. Paid OSB of £53 and added to Sky for future payment method. 4762 4800 4670 9618 02/18 651



2014-11-06 12:54:59     Your transaction was successful. Transaction information Transaction ID 5DG4873418410131E Date and time 06-Nov-2014 13:54:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6702 Total £120.00 GBP



2014-10-29 13:10:08     Invoice 29 Oct 2014 Invoice Number: 6685 To: 601 012 362 [END USER] Dave Hawkings 0034 619140600 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



2014-10-14 11:22:14     Your order reference number is 1014 HXYM 666 28667. Monthly cost Sky Sports 5 Free



2014-10-14 11:12:05     Dave Hawkings 0034 619140600



2014-01-09 17:00:13     Your transaction was successful. Transaction information Transaction ID 50189870Y30728622 Date and time 09-Jan-2014 17:45:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6702 Total £49.50 GBP



2014-01-09 16:58:19     Invoice 09 Jan 2014 Invoice Number: 4955 To: 601 012 362 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 49.50 49.50 Delete Edit Total £49.50



2014-01-09 11:53:19     deposit £44.50 needs to be taken but i cant find the cc



2014-01-02 16:27:58     CB SAID TO REFUND CARRIAGE Transaction Details Refund (Unique Transaction ID 4NH12918RH272561V) View the related 7GN609867R072160K Original Transaction Date Type Status Details Gross Fee Net 17 Dec 2013 Payment From Partially RefundedYou issued a partial refund for this payment.You issued a partial refund for this payment. Details £115.00 GBP -£2.96 GBP £112.04 GBP Related Transaction Date Type Status Details Gross Fee Net 2 Jan 2014 Refund Completed ... -£15.00 GBP £0.36 GBP -£14.64 GBP Sent to: Total amount: -£15.00 GBP Fee amount: £0.36 GBP Net amount: -£14.64 GBP Invoice ID: 4813 Date: 2 Jan 2014 Time: 16:17:59 GMT Status: Completed Subject: You have sent £15.00 GBP to with PayPal Note: Carriage refunded



2014-01-02 16:22:10     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6702 Expiry date: 07/2016



2014-01-02 16:10:44     upgraded to ent with sports



2014-01-02 16:08:17     paired card to box mod 1.0.55 Ver 9F0A03 ser 0103839266



2013-12-17 10:20:41     this card replaces 382466613



2013-12-17 10:14:59     sending card to david hawkins Cortijo Pavo Real Monterroso 20 Almogia 29150 Malaga Spain



2013-12-17 10:10:41     Your transaction was successful. Transaction information Transaction ID 7GN609867R072160K Date and time 17-Dec-2013 10:34:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6702 Total £115.00 GBP



2013-12-17 10:06:14     Invoice 17 Dec 2013 Invoice Number: 4813 To: David Hawkins 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 23 1.00 Carriage 15.00 15.00 Delete Edit 8 1.00 Sky Card 601 012 362 100.00 100.00 Delete Edit Total £115.00



2013-12-12 10:46:17     ACTIVATED WITH BOX 4F31B603812584096 MRS R BLACK 1007 SOUTH COTT HOUSE BRAYE STREET ALDERNEY



2013-12-09 16:08:23     created mysky details below



2013-12-09 16:06:09     card ordered by digital supervision ENTERTAINMENT NON HD 5118 4420 39139086 04/17 342