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Contract Number 630187259175
Card Number 725 468 953
MultiRoom Number725 141 535
First NameCatherine
Last NameWebster
Address4597
AddressFanton Avenue
Addresswickford
Town / Cityessex
Postcodess129lf
Telephone0141 569 3116
Maiden Namealexander
Sky Passwordfisher2
Date of Birth1976-10-22 00:00:00
e-MailC.WEBSTER@POST.ALDERNEY.WS
Sky Card Number725 468 953
Prev Sky Card Number712 075 647
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2014-05-13 09:28:39
Modification Date2019-11-26 10:52:36
Multi Room Card 1725 141 535
Multi Room Card 1 NotesMultiroom card reordered 610 282 824 - 725 141 535
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 UsernameCWEBSTER677
MySky PasswordWATERH2O
Contract StatusViewing Abroad



2019-11-26 10:52:36     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE May 2016



2018-07-01 21:18:27     BEEN OFF FOR NEARLY 2 YEARS PLEASE BIN CARDS



2016-08-29 11:27:12     Primary card - 725 468 953 Multiroom card - 725 141 535 Both in stock at Spanish office.



2016-06-25 02:16:14     LARGE OB ON THIS ACCOUNT Total due 21 Jun £75.25 Failed Resubmission £73.03 13 Jun What you still owe £148.28



2016-06-16 14:01:38     Multiroom card 725 141 535 arrived in office today.



2016-06-09 11:37:56     Primary card arrived in office. Multiroom card still hasn't arrived. 725 468 953



2016-06-08 11:09:34     New primary card arrived at Terry's 712 075 647 > 725 468 953



2016-06-06 15:14:31     Card 712 075 647 reordered.



2016-06-06 13:13:46     New multiroom card arrived at Terry's 610 282 824 - 725 141 535



2016-06-02 09:33:55     Card 610 282 824 reordered 2/6/16 Host 1/8/2016



2016-05-16 15:15:49     Added Dummy DD 09 01 28 08806038



2016-04-22 10:53:42     21/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187259175, MANDATE NO 0382 £65.35



2016-04-14 14:24:06     Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family



2016-04-04 14:46:23     712 075 647 Invoice Number:0482 AWAITING PAYMENT June 2016 Subscription for Family plus Sports £66.75



2016-04-04 14:44:18     610 282 824 Invoice Number:0482 AWAITING PAYMENT June 2016 Subscription for Family plus Sports £66.75



2016-03-23 09:33:17     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187259175, MANDATE NO 0382 £48.39



2016-02-26 17:02:36     712 075 647 Invoice Number:0464 PAID May 2016 subscription on Family plus Sports £66.75



2016-02-26 17:02:16     610 282 824 Invoice Number:0464 PAID May 2016 subscription on Family plus Sports £66.75



2016-02-25 11:00:12     712 075 647 Invoice Number:0464 AWAITING PAYMENT May 2016 subscription on Family plus Sports £66.75



2016-02-25 10:59:43     610 282 824 Invoice Number:0464 AWAITING PAYMENT May 2016 subscription on Family plus Sports £66.75



2016-02-04 11:33:38     712 075 647 Invoice Number: 0445 PAID April 2016 subscription on Family plus Sports £66.75



2016-02-04 11:33:12     610 282 824 Invoice Number: 0445 PAID April 2016 subscription on Family plus Sports £66.75



2016-01-21 10:51:15     Sky have credited back CLI charges(the box calls back to Sky when it isn't connected to a phone line) there shouldn't be a bill in February now and March should be a smaller bill.



2016-01-21 10:01:37     21/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187259175, MANDATE NO 0382 £120.10



2016-01-20 23:33:02     Latest bill My subscriptions 21 Jan - 20 Feb £65.35 Last month's changes Adjustments for changes you've made £54.75 Total due 21 Jan £120.10 Payment processing - £120.10 21 Jan What you still owe £0.00



2016-01-20 13:43:27     712 075 647 Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription on Family plus Sports £66.75



2016-01-20 13:43:03     610 282 824 Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription on Family plus Sports £66.75



2016-01-06 10:52:54     712 075 647 Invoice number:0424 PAID March 2016 subscription Family plus Sports £66.75



2016-01-06 10:50:19     610 282 824 Invoice number:0424 PAID March 2016 subscription Family plus Sports £66.75



2015-12-23 10:25:17     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187259175, MANDATE NO 0382 £88.41



2015-12-21 15:51:41     712 075 647 Invoice number: 0389 PAID February 2016 subscription on Family plus Sports £66.75



2015-12-21 15:46:39     610 282 824 Invoice number: 0389 PAID February 2016 subscription on Family plus Sports £66.75



2015-12-09 16:32:29     712 075 647 Invoice number: 0388 PAID January 2016 subscriptioN, Family plus Sports £66.75



2015-12-09 16:30:05     610 282 824 Invoice number: 0388 PAID January 2016 subscriptioN, Family plus Sports £66.75



2015-11-24 10:41:16     Sky say there is already one offer on account - 30% off until Aug 2016. Got extra offer of £5 off on multiscreen for 6 months. Monthly payment now £65.35.



2015-11-23 09:34:25     CARD 712 075 647​ 23/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187259175, MANDATE NO 0382 £108.93



2015-11-20 11:07:34     712 075 647 Invoice Number:0311 PAID December subscription Family plus Sports £66.75



2015-11-20 11:07:16     610 282 824 Invoice Number:0311 PAID December subscription Family plus Sports £66.75



2015-11-19 12:18:49     712 075 647 Invoice number:0389 AWAITING PAYMENT February 2016 subscription Family plus Sports £66.75



2015-11-19 12:18:30     712 075 647 Invoice number: 0388 AWAITING PAYMENT January 2016 subscription Family plus Sports £66.75



2015-11-19 12:17:26     610 282 824 Invoice number:0389 AWAITING PAYMENT February 2016 subscription Family plus Sports £66.75



2015-11-19 12:17:04     610 282 824 Invoice number: 0388 AWAITING PAYMENT January 2016 subscription Family plus Sports £66.75



2015-11-13 11:45:48     Card 712 075 647 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £66.75 Family plus Sports invoice number 0310



2015-11-13 11:43:17     Card 610 282 824 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £66.75 Family plus Sports invoice number 0310



2015-11-09 10:32:26     CARD 712 075 647​ 07/11/2015 CARD PAYMENT TO SKY DIGITAL INTERN,124.06 GBP ON 04-11-2015 £124.06



2015-11-06 17:01:20     Set pin for both cards to 2015.



2015-11-04 13:18:55     Paid OSB of £124.06 with Santander and added for future payment method.



2015-11-02 19:14:36     Viewing card paired It may take up to two hours for the pairing to take effect 610 282 824 4F31A4 0334019381B SYSF26.80



2015-10-09 11:17:19     Invoice number 0311 Awaiting payment December subscription for 6 cards on Family plus Sports 712 075 647; 610 282 824 £66.75



2015-10-09 11:16:48     Invoice number 0310 Awaiting payment November subscription for 6 cards on Family plus Sports 712 075 647; 610 282 824 £66.75



2015-10-08 11:40:42     Invoice number 0309 Paid October subscription for 6 cards on Family plus Sports 712 075 647; 610 282 824 £66.75



2015-10-08 11:40:24     Invoice number 0308 Paid September subscription for 6 cards on Family plus Sports 712 075 647; 610 282 824 £66.75



2015-09-16 14:36:24     Invoice Number: 0308 September subscription for 6 cards on Family plus Sports for cards: 712 075 647; 610 282 824 £66.75 Awaiting payment



2015-09-07 15:17:58     610 282 824 details coming up invalid?? Cant repair 4F31A4 0334019381



2015-09-07 15:14:32     Viewing card paired It may take up to two hours for the pairing to take effect 712 075 647 4F31D2 0/3641502918 F 2BB6 FD98



2015-08-31 14:03:59     SANTANDER HAS TO BE ADDED TO THIS ACCOUNT I HAVE BEEN UNABLE TO ADD THIS AS THE ACCOUNT IS IN A BALANCE THE CARD WAS ORDERED AND BALANCE CLEARED AT SKY SO WHEN WE ARE PAIRING MAKE SURE NO BALANCE IS PAID



2015-08-31 13:58:13     Your order UPGRADED TO FAMILY HD PLUS SPORTS Monthly cost Sky TV £53.85 - Family - Sports 1 - Sports 2 Sky Sports Upgrade: 30% Off for 12 Months Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 New monthly cost with offers £70.35 New monthly cost without offers £78



2015-08-31 13:45:14     PRIMARY CARD ARRIVED AT OFFICE 712 075 647 BOTH PRIMARY AND MULTIROOM CARD IS BEING SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS SANTANDER HAS TO BE ADDED AND CUSTOMER TO BE INVOICED EVERY MONTH



2015-08-27 10:16:40     Card arrived at Terry's 609 468 558 > 712 075 647



2015-08-25 16:47:50     Reinstated on Original with the multiroom intact and reordered the primary card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2015-08-25 15:22:46     I have a multiroom card on this account but a customer of Steve's had primary and let it go into an OB Try and reorder primary and get balance waived and that would give us two cards The balance is higher as this was a fairly new card and the box has been added on It is a female account , i am no good at these calls and Jeni is off till Thursday, can one of you guys try please Multiroom is 610 282 824 Carol



2015-04-01 12:04:25     HOST FEE WAS DUE ON THIS ACC 13/06/2015 IF CUST RETURNS



2015-04-01 12:03:57     Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. OSB £343.84



2015-02-04 23:46:53     Amount owing from last bill £82.98 Additional Products and Services Show£260.86



2014-10-31 15:59:46     Card : 609 468 558 5402 0537 5182 2018 05/19 320 Customers CC declined for OSB of £82.98



2014-10-31 14:40:12     5402 0537 5182 2018 05/19 320 Try and pay OB with customers CC Sky are wanting to charge early termination fee but just try and pay OB Carol



2014-10-31 14:35:33     Payment due on 21 Sep £82.98



2014-08-11 12:31:48     emailed steve for new cc



2014-08-11 11:53:12     below cc declined for osb



2014-08-11 11:37:10     primary card clients cc 5402 0537 5182 2018 05/19 320



2014-08-11 11:31:30     Bills & payments Account number: 630187259175 You have a payment due on the 21 Aug for a total of £82.98 Current billPrevious billsCharges on next bill Statement date: 07 August 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £82.98 Payment due on 21 Aug £82.98 Please ensure full payment reaches us by 21 Aug. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date Make a payment



2014-07-10 15:30:24     Family with Sports HD 21 Jul - 20 Aug £59.25 Sky Multiscreen 21 Jul - 20 Aug £11.25 Sky Multiscreen 21 Jun - 20 Jul £11.25 Sky Multiscreen 19 Jun - 20 Jun £0.73 Yours at no extra cost Sky TV total: £82.48 Additional Charges Show£0.50 Payment due on 21 Jul £82.98



2014-06-23 16:38:13     Your current address 47 KILCHATTAN DRIVEGLASGOWG444PZ Your new address 4597 1479aFanton AvenueWickfordEssexSS129LF



2014-06-19 13:53:03     Box from Leannes flat repaired for Stephens mum multiroom card 610 282 824 4F3103 03528848595



2014-06-18 09:42:21     4f310303528848595 This has to be paired with her multiroom card 610 282 824 STEPHEN NULTYS MUMS CARD



2014-06-18 09:38:30     Sale Card type MasterCard Card number XXXXXXXXXXXX2018 Total £67.75 GBP



2014-06-13 11:33:36     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.



2014-06-13 11:29:51     Invoice 13 Jun 2014 Invoice Number: 5773 To: 609 468 558 skytec 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 sky card deposit + £25 upfront 94.75 94.75 Delete Edit Total £94.75



2014-06-13 11:24:03     complete Please re-pair, add c/c, change package and add HD & recording subs to - R009.066.77.08P 4F31D5 03761 251346 Sport/ent HD 5402 0537 5182 2018 05/19 320



2014-06-09 12:11:37     Payment will be collected by credit card on 21 Jun £22 Added DUMMY CC details to this account. Card needs to be sold 5118442009615578 04/17 122



2014-06-09 09:49:14     609 468 558 - CARD GIVEN TO STEVE PATMORE



2014-06-04 14:26:16     PRIMARY CARD 609 468 558 TO SPAIN WITH CB



2014-06-03 11:00:43     MULTIROOM CARD ARRIVED 610 282 824



2014-05-27 11:56:55     ordered multiroom card



2014-05-27 11:30:23     CALANDER MESSAGE DONE TO ADD DUMMY CC IF NOT SOLD BY 6TH JUNE AND CHANGE ADDRESS



2014-05-27 11:23:51     JENI TO ORDER A MULTIROOM CARD



2014-05-27 11:17:54     £25 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: C.WEBSTER@POST.ALDERNEY.WS Please expect your reward within 5 working days.



2014-05-21 15:11:09     card 609 468 558 has been activated in box 4F31B7 03816936159



2014-05-19 10:23:39     CARD HAS ARRIVED - 609 468 558



2014-05-16 10:20:40     STEPHEN HAS CONFIRMED CARD HAS ARRIVED WILL HAND IT LATER TODAY EMAILED SOLTANE FOR THE BOX



2014-05-16 10:19:59     IGNORE NOTE BELOW WAS MEANT FOR ANOTHER ACCOUNT



2014-05-13 09:45:12     NOTE FROM SOLTANE: Please activate this card ASAP. You may need to do a software update to the box first as there are new details added to system details like MAC address.



2014-05-13 09:36:32     *****IMPORTANT***** WE OWE SOLTANE £25 FOR THIS CARD!! THE £25 WILL BE TAKEN OFF CUSTOMERS FIRST BILL - THEREFORE WE NEED TO CHARGE CUSTOMER!!!!



2014-05-13 09:34:59     CREATED MYSKY



2014-05-13 09:29:31     CARD ORDERED BY DIGITAL SUPERVISION WILL ADD CARD NUMBER WHEN CARD ARRIVES BASIC PACK 4809 0102 0566 8514 EXP 10/16 CVC 426