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Contract Number 630184579641
Card Number 703 336 784
MultiRoom Number
First NameMrs Ann & Steve.
Last NameDowwl
Address375 the chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01624 618 955
Maiden NameFLECK
Sky PasswordThomas2014
Date of Birth1964-09-16 00:00:00
e-Maila.dowwl@post.alderney.ws
Sky Card Number703 336 784
Prev Sky Card Number605 631 886
Host Fee Paid2017-02-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-03-03 13:49:32
Modification Date2019-11-26 11:09:38
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 Usernameadowwl1999
MySky Passwordpaperclip5
Contract StatusViewing Abroad



2019-11-26 11:09:37     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JANUARY 2019



2019-01-30 11:40:51     host fee due date was11-03-2019



2019-01-30 11:40:07     satfocus are not renewing this card and it is still in contract so i have added dummy dd at sky



2019-01-14 14:31:47     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.00



2018-12-18 07:25:15     EMAILED SATFOCUS TO ASK IF CUSTOMER WANTS TO RENEW FOR ANOTHER YEAR 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 758 652 556 741 364 673



2018-12-12 10:51:06     12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.00



2018-11-12 09:48:45     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.00



2018-10-12 12:17:09     12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.00



2018-09-16 11:27:22     12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.00



2018-08-14 19:49:58     14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.00



2018-07-12 11:35:25     12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.00



2018-06-13 23:03:37     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £42.98



2018-05-14 12:28:50     14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.90



2018-05-03 09:09:49     Offer - £33.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-04-12 14:40:02     12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £30.00



2018-03-18 11:29:41     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £29.20



2018-02-14 10:02:19     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £29.20



2018-02-02 11:11:26     12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £29.20



2018-01-18 21:46:30     "Invoice 10 Jan 2018 Invoice Number: 9828 PAID 18/01/2018 18/01/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0128707 £7,664.00



2018-01-10 19:07:30     INVOICE SENT AND AWAITING PAYMENT Invoice 10 Jan 2018 Invoice Number: 9828 To: Satfocus service@satfocus.de 8.00 Annual host fee 100.00 800.00 Accounts Box set Sports HD for the following accounts 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 702 975 509 618 373 278 858.00 6864.00 Total £7664.00



2017-12-13 09:51:22     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £29.20



2017-11-15 10:31:19     Banking info Paid a year upfront March 2018 - March 2019 Family + Sports HD £858.00 £71.50/month



2017-11-15 10:29:03     14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £29.20



2017-10-13 12:50:46     12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £29.20



2017-09-13 13:23:42     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £29.20



2017-08-14 11:59:45     14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £29.20



2017-07-14 23:48:53     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £33.46



2017-06-15 17:55:20     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £7.20



2017-05-30 13:38:00     Reinstated account with 60% off for 12 months = £29.20pm



2017-05-18 14:05:30     Cancelled account and set a calendar reminder to reinstate next week with an offer.



2017-05-12 01:38:56     12/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £71.50



2017-04-16 22:18:50     12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £71.50



2017-03-16 17:23:47     14/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £71.50



2017-02-15 15:38:49     14/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £71.50



2017-02-04 10:51:24     Dear Satfocus Thank you for your payment of £ 7664.00 towards Invoice Number 9587 Update all Satclicks for £100 host 2017 to 2018 theb sub price £858 fer account so two incoming payments



2017-01-31 11:24:34     Invoice Number: 9587 - AWAITING PAYMENT Family Sports HD March 2017 to March 2018 £858 Host Fee £100



2017-01-12 14:04:13     12/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £71.50



2016-12-14 13:35:09     Offer was for 10 months on a 12 month contract. I have re-calendarized for 16/1/17 for offer.



2016-12-14 11:59:42     14/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £69.69



2016-11-15 15:08:35     14/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £57.50



2016-10-14 10:36:34     12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £57.50



2016-09-14 13:54:55     14/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £57.50



2016-08-12 14:57:07     12/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £57.50



2016-07-13 11:31:03     13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £57.50



2016-06-14 09:25:05     14/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £57.50



2016-05-12 08:30:39     12/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £54.44



2016-04-13 10:06:00     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £52.75



2016-03-14 12:51:28     14/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £42.28



2016-02-15 15:08:35     Offer - £14 off for 10 months = £52.75



2016-02-12 10:11:09     12/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £55.62



2016-02-08 10:24:25     Invoice Number: 8760 PAID card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-02-02 10:51:30     Invoice Number: 8760 AWAITING PAYMENT card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-01-13 09:59:25     13/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £45.22



2015-12-15 09:51:27     14/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £45.22



2015-11-12 18:15:55     12/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £45.22



2015-10-14 10:16:45     14/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £45.22



2015-09-14 11:28:58     14/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £45.22



2015-08-12 12:10:29     12/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £45.22



2015-07-20 00:21:07     14/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £45.22



2015-06-12 14:14:24     12/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630184579641, MANDATE NO 0267 £87.39



2015-05-13 21:22:54     SATFOCUS EMAILED THEY HAVE LOST VIEWING SANTANDER HAS NEVER BEEN ADDED TO THIS ACCOUNT OB PAID Total due 12 May £82.42 Payment Received - £82.42 13 May SANDANDER DD ADDED NEXT BILL 13TH JUNE £87.39 THEREAFTER £45.22 EACH MONTH THERE IS ALREADY AN OFFER ON THIS ACCOUNT



2015-04-02 09:39:53     Invoice 7202 paid, due again 11/03/2016



2015-03-11 13:07:10     CARD AND BOX TO BE ACTIVATED AND SENT TO ANDRE 4F700503782151570 Activated with card 703 336 784 PACKAGE REQUIRED FAMILY , SPORTS AND HD SANTANDER TO BE ADDED INVOICE HAS BEEN SENT FOR ONE YEAR SUBS AND HOST AWAITING PAYMENT Invoice 03 Mar 2015 Invoice Number: 7202 To: Satfocus service@satfocus.de 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 10.00 Mini HD boxes with one year warrenty 50.00 500.00 5.00 Supply 5 sky cards 100.00 500.00 5.00 5 Sky cards paid for one year Sports Family and HD pack 751.00 3755.00 Total £4755.00



2015-03-04 11:09:22     Card in office



2015-03-03 10:13:10     Card arrived at Terry's 605 631 886 > 703 336 784



2015-02-27 10:03:22     Reordered a card Original pack 3-5 working days. got offer. Stay with Sky and get an exclusive 35% off Sky TV for 12 months. Added DUMMY DD SORT 08 71 99 ACCOUNT : 34429728 New address - 375 the chase Wickford Essex SS12 9EX Old address - 6 Saint Catherines Close Douglas Isle of Man IM1 4HY



2015-02-26 22:05:01     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4027 Expiry date: 06/2017 This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 21 Mar: removed Sky+ Subscription 21 Mar: removed Variety with Mo NOT SURE IF TOM HAS CANCELLED OR THIS ACCOUNT IS VA BOARD TO CALL SKY TO TRY AND REINSTATE AND REORDER CARD CHANGE PASSWORD AT SKY PLEASE



2014-03-26 11:44:04     added dummy cc ange payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017



2014-03-26 09:02:35     THIS IS CAROLS CC ON THIS ACCOUNT ADD DUMMY ASAP



2014-03-24 12:36:04     card being sent to tom dempsey



2014-03-24 12:05:24     Entertainment 12 Mar - 11 Apr £21.50 Upfront Payment 26 Feb - 25 Feb £5.00 Yours at no extra cost Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 26 Mar £17.00



2014-03-11 14:59:32     Card 605 631 886 Mrs Alison Dowwl has been activated in box 4F31B7 03814820320 BOTH CARD AND BOX OK TO SELL



2014-03-11 14:49:58     card arrived at office 605 631 886



2014-03-03 13:56:02     mysky created details below



2014-03-03 13:50:31     card ordered by digital supervision 4543 1325 1338 8626 01/19 cvc 572 basic pack will add card number when card arrives at office