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Contract Number 630189100567
Card Number 758 584 759
MultiRoom Number
First NameMRS Claire & Steve
Last NameHurst
Address81b THE CHASE
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01224 678 917
Maiden NameMILLAR
Sky PasswordRECESS
Date of Birth1986-01-15 00:00:00
e-Mailclairehurst@post.alderney.ws
Sky Card Number758 584 759
Prev Sky Card Number612 563 221
Host Fee Paid2018-09-19 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-07-14 15:27:26
Modification Date2020-01-09 13:32:12
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 Usernameclaireh1990
MySky Passwordsnowflakes2014
Contract StatusViewing Abroad



2020-01-09 13:32:11     758 584 759 VA card Replaced with 823 037 247



2019-12-03 18:25:49     ADDED DUMMY DD Payment method: Direct Debit Account holders name: Claire Hurst Account number: ****7846 Sort code: ****32



2019-11-27 11:11:52     Account VA DD Cancelled at bank



2019-10-28 15:35:51     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £20.50



2019-10-17 16:30:29     Banking info Variety package paid until October 2020 £36.80 per month



2019-10-17 16:27:28     Card Number 758 584 759 I Year Upfront Paid October 2019 to October 2020 £441.60 (£36.80 P.M.) Annual Fee Paid £120.00 Admin Fee Paid £20.00 17/10/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0249179 £1,143.20



2019-10-14 14:27:44     2019 TO 2020 INVOICE SENT Invoice no.: 1006 Invoice date: 14 Oct 2019 £1,143.20 758 659 551 Annual host fee £120.00 758 659 551 Variety pack October 2019 to October 2020 12 MONTHS @ £36.80 £441.60 758 584 759 Annual host fee £120.00 758 584 759 Variety pack October 2019 to October 2020 12 MONTHS @ £36.80 £441.60 Admin fee £20.00 Total £1,143.20 GBP



2019-10-01 10:39:16     BILLING AND OFFER INFO Payment received 28Th September -£14.20. (£21.30 DISCOUNT) OFFER DOWN TO £6.3 UPCOMING MONTHS NEXT BILL 28TH OCTOBER £20.50 28TH NOVEMBER £20.50 28TH DECEMBER £20.50 Calendar reminder will set on January 10 to check bills to see when offer ends



2019-09-30 11:01:06     30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £14.20



2019-09-08 15:54:02     I HAVE EMAILED CUSTOMER TO ASK IF THEY WISH TO RENEW



2019-08-29 11:50:15     Bills will increase from October but there is still an offer of £15.00 off on the account. Variety £20.50 Variety £35.50 Viewing Subscription Discounted -£15.00 Sky+ Subscription FREE Estimated total £20.50



2019-08-28 11:55:44     28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £14.20



2019-07-29 11:49:11     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £14.20



2019-06-28 11:59:43     28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £14.20



2019-05-28 22:57:20     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £14.20



2019-04-29 09:54:26     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £14.20



2019-03-28 11:36:42     28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2019-02-28 11:52:59     28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2019-01-31 19:43:53     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-12-28 11:24:39     28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-11-28 21:03:47     28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-10-30 10:39:32     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-09-28 11:53:12     28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-09-19 14:08:48     paypal invoice 0868 paid for year upfront and host fee Transaction ID: 0RL40682MU152864X



2018-09-18 07:42:57     Invoice no.: 0868 Invoice Date: 18 Sep 2018 Amount due: £1,071.20 758 659 551 Annual host fee £120.00 758 659 551 Variety pack October 2018 to October 2019 12 MONTHS @ £33.80 £405.60 758 584 759 Annual host £120.00 758 584 759 October 2018 to October 2019 12 MONTHS @ £33.80 £405.60 Admin fee £20.00 Total £1,071.20 GBP



2018-09-18 07:37:39     BILLING Variety £33.50 WITHOUT OFFER Viewing Subscription Discounted -£20.10 OFFER ON ACCOUNT Sky+ Subscription TOTAL DUE £13.40



2018-09-14 08:06:37     EMAIL TO ELBENK Hi, 758 584 759 - Variety 758 659 551 - Variety Please can you tell me if your customer wishes to renew another year and i can forward you an invoice. Thank you. Regards Carol ADD SKY PRICE INCREASE FROM JUNE 2018 TO NEXT INVOICE



2018-09-13 09:25:20     30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-08-30 09:17:22     Offer - £13.40 for 12 months. Calendar made.



2018-07-30 20:46:58     30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-06-28 13:44:22     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-05-31 11:38:36     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-05-21 20:33:49     Banking info Variety package paid until October 2019 £33.80 per month



2018-05-21 20:32:25     INVOICE PAID Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 Invoice April 2018 to November 2018 8 months Difference in package price per month £1.80 Difference for 8 months £28.80 1 £28.80 £28.80



2018-05-02 10:47:14     30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £13.40



2018-05-02 10:45:56     Missed March sub 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £12.80



2018-03-03 17:14:08     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £12.80



2018-01-30 15:41:58     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £12.80



2018-01-01 20:45:52     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189100567, MANDATE NO 0984 £14.80



2017-12-16 16:46:35     16/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,26.11 GBP ON 13-12-2017 £26.11



2017-12-13 17:26:15     Paid OSB of £26.11 with Santander CC(3455) and added Santander DD to account. Upgraded to Variety. 4F7005 0378101809D



2017-12-01 13:06:18     Sending this card to Elbenk com to replace 758 652 358 which got lost in the post. Client has paid upfront for 12 months of Variety on this card plus 758 659 551. Invoice 9810 : £1187 New Sky card fee : £120 X2 Variety for 12 months + Deposit + Admin(£50) : £466 Carriage : £15 Invoice 9810 paid via bank transfer. 16/11/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0119636 £1,187.00



2017-10-04 15:48:52     Replacement card arrived. New Card 758 584 759 Previous Card 612 563 221



2017-09-29 10:15:26     Account reactivated on original with 60% off for 12 months (no new contract) = £8.80pm. Changed address, added dummy d/d & reordered card. Due date 28th. Old address was 12B Links View, Linkfield Road ABERDEEN AB24 5RG.



2016-11-05 18:21:05     cancelled account host fee due date was 14-10-2016



2016-11-04 18:25:04     Customer with sky card 612563221 wants to cancel his sky contract. Please proceed.



2016-08-11 17:48:46     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.



2015-10-14 11:42:58     Your transaction was successful. Transaction information Transaction ID 6DY44793W55010635 Date and time 14-Oct-2015 11:41:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0008 Total £75.75 GBP



2015-10-14 11:41:33     Invoice 14 Oct 2015 Invoice Number: 8267 To: 612 563 221 lucio de col 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 75.75 75.75 Delete Edit Total £75.75



2015-10-14 11:39:47     cleared osb of £220 for free activated for lucio de col 612 563 221 4f3133 03836499431 full pack hd 4762 2607 9451 0008 VISA MRS FRANCES CARABIN 04/2019 413



2015-10-14 10:59:00     Card is with Lucio De Col. Host fee should be £150 with the £30 extra going on his accounts page



2015-10-14 10:57:30     New activation for Lucio. Full + HD 4F3133 03836499431 03B5DD0B6 4762 2607 9451 0008 04/19 413 Invoice 14 Oct 2015 Invoice Number: 8263 To: 612 563 221 Lucio 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. 75.75 75.75 Delete Edit Total £75.75



2015-10-14 09:14:40     Card given to Lucio De Col along with box 4F313303836499431



2014-09-17 10:12:57     THIS CARD IS NO LONGER OUT TO LUCIO DE COL - IN STOCK IN SPAIN



2014-09-11 12:46:17     CARD OUT TO LUCIO DE COL HOSTS FOR THIS CLIENT ARE 200 EURO, WE GIVE LUCIO DE COL BACK 50 EURO PER HOST



2014-09-04 15:13:39     CB TOOK TO SPAIN 02.09.2014



2014-08-20 11:44:38     DUMMY CC ADDED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8268 Expiry date: 04/2017



2014-07-27 12:23:26     £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: clairehurst@post.alderney.ws Please expect your reward within 5 working days.



2014-07-23 13:42:23     ACTIVATED 4F312803831463595



2014-07-14 15:28:52     BASIC £100 M AND S VOUCHERS 4751 2900 7653 4262 06/16 373 STEVE JACOBS