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Contract Number 630201291220
Card Number 712 984 475
MultiRoom Number
First NameMR STEWART
Last NameNUTIE
Address1026 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0141 248 8336
Maiden NameSMITH
Sky PasswordBALL22
Date of Birth1978-10-19 00:00:00
e-Mails.nutie@post.alderney.ws
Sky Card Number712 984 475
Prev Sky Card Number
Host Fee Paid2017-01-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2015-09-11 08:10:08
Modification Date2019-11-26 12:46:47
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 Usernamewartnut
MySky Passwordprinter66
Contract StatusViewing Abroad



2019-11-26 12:46:47     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE OCT 2018



2019-01-14 03:56:44     HOST FEE WAS DUE 31-03-2019



2018-10-23 09:53:55     CC used to take subs expired Dummy DD added Payment method: Direct Debit Account holders name: Stewart Nutie Account number: ****9728 Sort code: ****99



2018-09-30 21:08:47     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £39.75



2018-09-24 06:23:33     September sub paid Your transaction was successful. Transaction information Transaction ID 08N31817L2125241U Date and time 24-Sep-2018 06:22:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £74.30 GBP



2018-09-13 09:20:37     30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £39.75



2018-08-23 07:51:18     August sub paid Your transaction was successful. Transaction information Transaction ID 8TU394100S267653Y Date and time 23-Aug-2018 07:50:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £74.30 GBP



2018-07-27 15:52:19     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £39.75



2018-07-23 07:19:01     July sub paid Your transaction was successful. Transaction information Transaction ID 3ND136659W2987052 Date and time 23-Jul-2018 07:18:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £74.30 GBP



2018-06-27 07:56:09     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 _ 39.75



2018-06-21 15:30:58     June sub paid Your transaction was successful. Transaction information Transaction ID 9TW30420WY517294W Date and time 21-Jun-2018 15:30:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £74.30 GBP



2018-05-31 13:27:31     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 _ 39.75



2018-05-29 11:39:33     Offer renewed until 26/7/19 @ £39.75pm. Calendar made.



2018-05-23 12:33:49     May sub paid Your transaction was successful. Transaction information Transaction ID 0478997772203635B Date and time 23-May-2018 12:33:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £74.30 GBP



2018-04-27 10:56:43     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £39.75



2018-04-27 10:55:55     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2018-04-25 08:41:16     April sub paid Your transaction was successful. Transaction information Transaction ID 9VB11201LK4312222 Date and time 25-Apr-2018 08:40:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £73.80 GBP



2018-03-22 06:17:55     March sub paid Your transaction was successful. Transaction information Transaction ID 3SW21630TA297494U Date and time 22-Mar-2018 07:17:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £73.80 GBP



2018-03-03 16:54:30     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2018-02-22 09:10:05     Feb sub paid Your transaction was successful. Transaction information Transaction ID 3R804679T3967153S Date and time 22-Feb-2018 10:10:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.80 GBP



2018-01-29 13:52:18     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2018-01-23 11:39:24     Jan sub Your transaction was successful. Transaction information Transaction ID 2H942603FV349580J Date and time 23-Jan-2018 12:39:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.80 GBP



2018-01-02 22:29:36     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1TJ664034X701742X Date and time 02-Jan-2018 23:29:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £120.00 GBP



2017-12-30 03:23:17     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-12-20 15:48:26     dec sub Your transaction was successful. Transaction information Transaction ID 20F39048T0446242N Date and time 20-Dec-2017 16:48:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-11-29 12:03:05     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-11-28 02:14:19     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 22H43432HY4860340 Date and time 28-Nov-2017 03:14:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-10-27 09:56:34     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-10-24 15:31:47     oct sub Your transaction was successful. Transaction information Transaction ID 6FU18493LY943424K Date and time 24-Oct-2017 15:29:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-09-28 12:37:57     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-09-25 15:26:04     sept sub Your transaction was successful. Transaction information Transaction ID 9JT928601V808240D Date and time 25-Sep-2017 15:20:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-09-01 10:54:38     50% discount offer extended until 26/6/18. Calendar made for 29/5/18.



2017-08-31 11:10:32     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-08-27 13:09:34     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0UX5388413675905M Date and time 27-Aug-2017 13:06:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-07-28 20:22:56     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-07-24 14:38:55     july sub Your transaction was successful. Transaction information Transaction ID 0L440713WR054271G Date and time 24-Jul-2017 14:36:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-07-11 11:03:54     Offer was for 10 months on a 12 month contract. I've re-calendarized it for 1/9/2107 to cancel for offer



2017-06-30 22:52:34     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-06-26 18:36:05     june sub Your transaction was successful. Transaction information Transaction ID 0WJ533763A961984N Date and time 26-Jun-2017 18:34:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-05-30 13:06:28     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-05-25 14:27:20     may sub Your transaction was successful. Transaction information Transaction ID 0GG50650P15420843 Date and time 25-May-2017 14:25:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-04-27 14:45:10     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-04-25 15:12:10     april sub Your transaction was successful. Transaction information Transaction ID 52V509169E248543R Date and time 25-Apr-2017 15:10:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-03-30 21:12:59     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-03-27 11:50:46     March sub. Your transaction was successful. Transaction information Transaction ID 9XG304239N014450E Date and time 27-Mar-2017 11:48:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-03-02 21:25:25     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-02-23 15:38:03     feb sub Your transaction was successful. Transaction information Transaction ID 4FD45629F2959633F Date and time 23-Feb-2017 16:34:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-02-22 08:02:16     MESSAGED JAMES ON WHATS APP TO ASK IF CUSTOMER WANTS TO RENEW BT SPORTS CUSTOMER HAS LOST BT SPORTS SIGNAL I HAVE CANCELLED BT SPORTS DD AT BANK You have successfully cancelled a Direct Debit with the following details: 481 Payee name: BT PLC Their reference: GB16248251 Start date: 28/07/2016 Last payment: 13/02/2017 Last amount: £19.99



2017-02-14 15:29:14     13/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000011, MANDATE NO 0481 £19.99



2017-01-27 10:43:04     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2017-01-26 13:49:38     jan sub Your transaction was successful. Transaction information Transaction ID 75501069R2823202F Date and time 26-Jan-2017 14:49:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2017-01-13 10:55:37     host fee paid Your transaction was successful. Transaction information Transaction ID 1T711774U0512325A Date and time 13-Jan-2017 11:54:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £120.00 GBP



2017-01-12 12:28:24     11/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000010, MANDATE NO 0481 £19.99



2016-12-30 15:44:50     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2016-12-25 21:37:19     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 50G20813TX686094Y Date and time 25-Dec-2016 22:36:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2016-12-12 13:23:05     12/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000009, MANDATE NO 0481 £19.99



2016-11-30 10:58:09     29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2016-11-28 07:17:03     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 52W37361WX095360A Date and time 28-Nov-2016 08:15:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2016-11-11 15:51:56     11/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000008, MANDATE NO 0481 £19.99



2016-10-28 10:28:37     27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2016-10-27 14:40:18     oct sub Your transaction was successful. Transaction information Transaction ID 0U398017HA9910407 Date and time 27-Oct-2016 14:38:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2016-10-27 10:35:08     .



2016-10-11 11:31:33     11/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000007, MANDATE NO 0481 £18.22



2016-09-28 11:23:39     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2016-09-27 16:32:10     sept sub Your transaction was successful. Transaction information Transaction ID 61B33045L85139132 Date and time 27-Sep-2016 16:30:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2016-09-12 14:47:09     12/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000006, MANDATE NO 0481 £14.99



2016-09-01 11:10:28     Offer - 50% off for 12 months = £38.75



2016-08-30 10:01:27     30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2016-08-22 15:04:34     aug sub Your transaction was successful. Transaction information Transaction ID 9N4786226N532754T Date and time 22-Aug-2016 15:03:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2016-08-11 13:14:48     11/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000005, MANDATE NO 0481 £7.24



2016-07-20 13:14:30     july sub Your transaction was successful. Transaction information Transaction ID 4JR44437RB852411C Date and time 20-Jul-2016 13:05:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2016-07-14 11:03:42     BT: HD free for 3 months then £19.99 for 9 months



2016-07-12 14:00:07     12/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000004, MANDATE NO 0408 £26.99



2016-06-29 12:17:05     29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.75



2016-06-27 01:40:16     JUNE SUB TAKEN Your transaction was successful. Transaction information Transaction ID 2AY38496E10279516 Date and time 27-Jun-2016 01:38:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2016-06-27 01:38:03     Family with Sports HD £71.50 Viewing Subscription Discounted - £32.75 Total £38.75 Free items Total £38.75 Total due 27 Jun £38.75



2016-06-13 13:33:12     13/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000003, MANDATE NO 0408 £20.26



2016-05-27 12:28:06     27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630201291220, MANDATE NO 0420 £38.31



2016-05-23 22:07:49     MAY SUB TAKEN Your transaction was successful. Transaction information Transaction ID 1PR004084F931202L Date and time 23-May-2016 22:06:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £71.50 GBP



2016-05-11 10:56:11     11/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000002, MANDATE NO 0408 £19.99



2016-05-03 13:57:44     Added Santander 6038



2016-04-12 10:15:47     DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16248251-000001, MANDATE NO 0408 £20.63



2016-04-08 11:38:27     Client of card 611 820 309 had his CC added to this account when it was first ordered and paid in total £90.20 before his CC was removed from the account.



2016-04-05 11:15:09     James Kimberley requested a home move on this account to an English address so that it would show English regional channels. Your current address 0/2, 126 Kent RoadGLASGOWG37BB Your new address 1026 The ChaseWICKFORDEssexSS12 9EX



2016-04-05 09:08:19     CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 01-04-2016 £15.00



2016-04-03 17:18:32     s.nutie@post.alderney.ws Account number: BT SPORTS ACCOUNT NUMBER GB16248251



2016-04-01 23:11:47     BT SPORTS ADDED PASSWORD printer66 SECURITY QUESTION NAME OF FIRST DOG ANSWER BUSTER EMAIL s.nutie@post.alderney.ws This is the username you'll use to log in to BT.com Your order details Order date 01/04/2016 Order number BTCZZA0ZZ06500150670



2016-04-01 22:40:23     PAYMENT TAKEN FOR BT SPORTS HD FOR ONE YEAR Your transaction was successful. Transaction information Transaction ID 15T12208B26926711 Date and time 01-Apr-2016 22:39:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £356.00 GBP CALANDE REMINDER 712 984 475 EMAIL JAMES KIMBERLY TO ASK IF CUSTOMER WANTS TO RENEW BT SPORTS HD Tue, 1 March, 22:30 – 23:30 Repeat: Annually on March 1



2016-03-31 18:58:43     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 45D49896K4405394Y Date and time 31-Mar-2016 18:57:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5228 Total £66.75 GBP



2016-03-31 18:45:05     UPCOMING SUBSCRIPTIONS 27TH APRIL £67.65 27TH MAY £38.61 27TH JUNE £39.05 I WILL DO A CALANDER TO ADD SANTANDER 02/05/2016 712 984 475 ADD SANTANDER AS OFFER ON ACCOUNT , I HAVE SET UP MONTHLY SUBS AND ADDED TO BANKING AND SUBS PAGE Mon, 2 May, 712 984 475 TAKE MONTHLY SUBS £66.75 FROM CREDIT CARD 4921819699935228 09/18 875 Fri, 27 May, 06:00 – 07:00 Repeat: Monthly on day 27



2016-03-31 18:39:01     UPGRADED TO CORRECT PACKAGE Your order Monthly cost Sky TV £30.75 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 New monthly cost with offers £36 New monthly cost without offers £66.75 OFFER ON ACCOUNT I WILL ADD SANTANDER AND COLLECT SUBS



2016-03-31 18:36:13     CUSTOMERS PAYMENT DETAILS ADDED You have successfully reactivated your blocked services



2016-03-31 18:34:30     Activate card ver 4F3135 Ser 04835653547 Family +Sports HD + BT Sport HD 4921819699935228 09/18 875 Sky Riviera



2016-03-31 18:32:33     Total due 27 Mar £18.00 OB ON ACCOUNT PAID WITH CUSTOMERS CC You have successfully made a payment of £18.00



2016-03-15 11:07:09     Invoice 0476 paid via PayPal 15/03/2016 You received a €1,600.00 EUR payment Transaction ID: 9NE97387JJ926752M



2016-03-14 13:25:06     Sent to James Kimberly Invoice no.: 0476 Invoice Date: 13/03/2016 Terms: Due on receipt Due date: 13/03/2016



2016-03-11 21:02:31     BOTH CARD AND BOX WILL BE SENT TO JAMES KIMBERLY IN FRANCE 4F3135 04835653547 KEEP WITH CARD 712 984 475 ORDER WILL BE DISPATCHED FROM SPAIN I WILL INVOICE HIM FOR 150 EURO FOR CARD AND BOX THIS IS PART OF AN ORDER OF 8 CARDS AND BOXES



2016-03-10 11:53:30     Card arrived in Spain



2016-03-07 11:34:27     Sending card to Spain 09/03/2016 CARD AND BOX SENT TO SPAIN 4F3135 04835653547 KEEP WITH CARD 712 984 475



2016-02-10 08:23:18     Added dummy d/d 08 71 99, 34429728



2016-02-09 17:11:22     Latest bill My subscriptions 27 Jan - 26 Feb £18.00 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.50 Total due 27 Jan £18.50 Payment Received - £18.50 27 Jan



2015-10-01 14:47:49     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 0/2 126 KENT ROAD GLASGOW G37BB Please expect your reward within 15 days.



2015-10-01 13:23:11     User name: wartnut Password: printer66 Emaile: s.nutie@post.alderney.ws



2015-09-30 09:52:28     Sent to Soltane for activation. 4F313504835653547



2015-09-16 11:37:23     Card arrived in office. 712 984 475



2015-09-11 08:21:11     Card to go on family bundle. 4751 2400 1248 4593 04/17 802 1/2 price TV + £100 CC reward.