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Contract Number 630205606845
Card Number 801 259 086
MultiRoom Number
First NameMR STUART
Last NameBART
Address2128 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0141 616 2540
Maiden NameMCCALLISTER
Sky PasswordALI
Date of Birth1989-06-23 00:00:00
e-Mails.bart@post.alderney.ws
Sky Card Number801 259 086
Prev Sky Card Number782 220 867
Host Fee Paid2016-09-28 00:00:00
Host Fee Due2020-08-31 00:00:00
Create Date2016-02-09 13:02:19
Modification Date2020-01-07 06:59:00
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 Usernamebarty971
MySky Passwordkeyboard135
Contract StatusViewing Abroad



2020-01-07 06:58:36     January sub paid Your transaction was successful. Transaction ID : 6PX32493140433255 Copy Address verification service match : G Card verification value match : M Date and time : 01/07/2020 06:58:16 Transaction type : Sale Card number : •••••••••••••••2823 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-05 11:14:02     December sub paid Your transaction was successful. Transaction ID : 5SY624996Y4199936 Copy Address verification service match : G Card verification value match : X Date and time : 12/05/2019 11:13:41 Transaction type : Sale Card number : •••••••••••••••2823 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-03 15:35:41     ADDED DUMMY DD Payment method: Direct Debit Account holders name: STUART BART Account number: ****9911 Sort code: ****00



2019-11-26 11:51:38     ACCOUNT VA DD CANCELLED AT BANK



2019-11-19 13:17:19     19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £43.00



2019-11-06 10:57:12     November sub paid Your transaction was successful. Transaction ID : 8UU34643M7544080Y Copy Address verification service match : G Card verification value match : M Date and time : 11/06/2019 10:56:48 Transaction type : Sale Card number : •••••••••••••••2823 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-22 18:34:41     21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £43.00



2019-10-10 10:06:35     October sub paid Your transaction was successful. Transaction ID : 5T90246482057431R Copy Address verification service match : G Card verification value match : M Date and time : 10/10/2019 10:06:02 Transaction type : Sale Card number : •••••••••••••••2823 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-09-19 13:20:54     19/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £43.00



2019-09-12 08:11:51     September sub paid Your transaction was successful. Transaction information Transaction ID 8JW23666DN160100V Date and time 12-Sep-2019 08:11:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2823 Total £87.80 GBP



2019-08-27 09:59:57     AUG SUB HAS BEEN TAKEN ON OLD CARD SUB FOLDER UPDATED FOR SEP



2019-08-27 09:35:26     This card was given to Erik B&O to replace VA card 792 618 324 Paired card to box 4f3162 03633322873 33B079766



2019-08-19 12:36:47     19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £43.00



2019-08-09 09:06:54     CARD TAKEN TO SPAIN NO BALANCE FULL PACK HD



2019-07-19 11:57:59     19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £43.00



2019-06-19 10:44:03     19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £43.00



2019-05-20 11:24:08     20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £43.00



2019-04-24 15:04:42     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £85.00



2019-04-24 14:56:26     .



2019-03-15 07:59:30     THIS CARD IS GETTING USED BY FAMILY THERE WILL BE NO PROFIT ONLY A MINUS EACH MONTH UNTILL I CAN GET ANOTHER MULTIROOM CARD FOR STEWART



2019-03-15 07:58:32     BILLING TOTAL DUE £42.00 Payment due by 19 March SANTANDER ADDED Payment method: Direct Debit Account holders name: MR S BART Account number: ****6038 Sort code: ****28



2019-03-15 07:56:00     801 259 086 REPLACING 792 683 211 I AM GIVING THIS CARD TO STEWART PAIRED CARD AND BOX ONLINE 4F3129 03834249166 PIN 2430



2019-02-23 08:03:35     REORDERED CARD ARRIVED AT GREENLAW AND IS NOW IN STOCK 801 259 086 THIS CARD IS ON ENTERTAINMENT SPORTS HD CINEMA MONTHLY BILL WITH OFFERS £42.00 NEXT BILL 19/03/2019



2019-02-19 20:08:01     DUMMY DD HAS NOT BEEN ADDED Payment method: Direct Debit Account holders name: Stuart Bart Account number: ****6038 Sort code: ****28 I HAVE ADDED THEM NOW Payment method: Direct Debit Account holders name: Stuart Bart Account number: ****9728 Sort code: ****99



2019-02-19 18:13:03     19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £42.00



2019-02-05 14:13:39     new card arrived at terrys 782 220 867 > 801 259 086



2019-01-29 08:57:06     Reordered card & added dummy **99 **28



2019-01-28 17:58:30     BOARD TO REORDER AND ADD DUMMY DD



2019-01-25 16:03:07     Customer has 2 active cards 716 793 427 and 782 220 867. Feb sub declined for 716 793 427 and will also decline for Feb sub for this card 782 220 867. Called customer to get new card details, he wants to cancel and won't pay the last bill. I have asked Carol wether we should reorder, cancel or just add dummy dd.



2019-01-21 13:50:33     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £59.33



2019-01-04 14:19:53     Offer - £42.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made.



2019-01-04 08:30:10     January sub paid Your transaction was successful. Transaction information Transaction ID 0VJ902495Y2656405 Date and time 04-Jan-2019 09:29:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-12-19 10:32:35     19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £40.75



2018-12-05 12:11:08     December sub paid Your transaction was successful. Transaction information Transaction ID 05Y85534148607113 Date and time 05-Dec-2018 13:10:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-11-19 13:20:09     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £40.75



2018-11-07 09:22:16     November sub paid Your transaction was successful. Transaction information Transaction ID 806031759Y949311E Date and time 07-Nov-2018 10:22:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-10-19 11:59:00     19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £40.75



2018-10-10 08:30:37     October sub paid Your transaction was successful. Transaction information Transaction ID 4DK84236RD923083Y Date and time 10-Oct-2018 08:30:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-10-10 08:30:37     duplicate note



2018-09-19 12:13:53     19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £38.75



2018-09-10 06:42:00     September sub paid Your transaction was successful. Transaction information Transaction ID 2DW02404BB416892G Date and time 10-Sep-2018 06:42:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-08-21 22:03:28     21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £38.75



2018-08-08 12:52:21     August sub paid Your transaction was successful. Transaction information Transaction ID 39323557KD845502B Date and time 08-Aug-2018 12:52:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-07-19 13:27:36     19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £38.75



2018-07-10 14:42:24     July sub paid Your transaction was successful. Transaction information Transaction ID 4RL54774T6205180B Date and time 10-Jul-2018 14:42:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-06-20 14:06:54     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 38.75



2018-06-11 09:05:00     June sub paid Your transaction was successful. Transaction information Transaction ID 4SL95123U0867812U Date and time 11-Jun-2018 09:04:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-05-21 16:45:35     21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £38.75



2018-05-08 10:08:09     May sub paid Your transaction was successful. Transaction information Transaction ID 0V081826H23661842 Date and time 08-May-2018 10:07:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-04-19 15:16:24     19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £38.75



2018-04-09 11:12:06     April sub paid Your transaction was successful. Transaction information Transaction ID 4J788389J42656041 Date and time 09-Apr-2018 11:12:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £77.80 GBP



2018-03-22 13:12:24     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £46.25



2018-03-20 15:03:26     02-01-18 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 20V47395R5509060P Date and time 02-Jan-2018 23:39:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £120.00 GBP Zoltan. 0034 671606681 This customer has 3 cards (712 934 025, 782 220 867, 716 793 427) This host fee was originally taken for 712 934 025. The customer, Zoltan, cancelled the card on 20/03/2018, the day the host fee was due and requested we transfer the host fee to one of his other cards.



2018-03-08 11:37:55     March sub paid Your transaction was successful. Transaction information Transaction ID 90P33332WP411320A Date and time 08-Mar-2018 12:38:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £74.30 GBP



2018-02-19 10:38:53     15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630205606845, MANDATE NO 1009 £17.86



2018-02-08 13:16:47     Feb sub paid Your transaction was successful. Transaction information Transaction ID 1CD03824K87331927 Date and time 08-Feb-2018 14:16:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £74.30 GBP



2018-02-01 15:10:59     Customer's CC at Sky Payment method: Payment Card Payment type: VISA Name on card: Stuart Bart Card number: **** **** **** 2078 Expiry date: 01/2021 Added Santander DD Payment method: Direct Debit Account holders name: Stuart Bart Account number: ****6038 Sort code: ****28 Billing and package info: Box Sets with Sports & Cinema £74.00 HD Basic FREE Sky+ Subscription FREE Extra charges £0.30 Total £74.30 Your new payment due date is 19th of each month Admin done for monthly subs 12th £74.30 4106 2605 5291 2078 1/21 616



2018-01-30 08:42:28     Offer added correctly - 50% off TV for 12 months = £37pm. Calendar made.



2018-01-26 13:00:55     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2018-01-25 15:13:34     Cancelled account on-line to reactivate with maximum discount. Working in Germany. Calendar made.



2017-07-26 11:11:51     Paid OB of £148.30 and added same CC for monthly subs 4106 2605 5291 2078 1/21 616



2017-07-04 23:05:03     2107 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6HM03251JR906035J Date and time 04-Jul-2017 23:03:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2078 Total £120.00 GBP



2017-05-26 15:39:37     Paid OSB of £74 with client's new CC details. 4106 2605 5291 2078 1/21 616



2016-09-28 13:10:33     Your transaction was successful. Transaction information Transaction ID 2PT67825SL643104H Date and time 28-Sep-2016 13:08:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £120.00 GBP



2016-04-29 16:50:10     Set pin to 1950



2016-04-28 13:54:35     Your current address 9E Greenlaw RoadGlasgowG776SL Your new address 2128 The ChaseWICKFORDEssexSS12 9EX



2016-04-01 14:58:16     Paired card with box Version no. 4F31D3 Serial no. 0364315940A Receiver ID: F2BBA2FCD Upgraded to Family with Sports & Movies



2016-04-01 13:47:58     Card collected by Zoltan



2016-03-10 11:04:13     Card arrived in Spain



2016-03-08 22:14:38     782 220 867 CHANGE ADDRESS Thu, 28 April,



2016-03-08 22:11:30     NEW CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2052 Expiry date: 01/2019 Total due 12 Mar £61.80



2016-03-07 13:08:36     THIS CARD IS GOING TO SPAIN AS PART OF A CARD CHANGE OVER I AM USING IT TO REPLACE CARD 451 603 211 THIS IS WITH A CUSTOMER WHO HAS 3 CARDS 451 603 211 507 332 070 559 254 032 zoltaneisenberger01@gmail.com I HAVE EMAILED HIM 1 WEEK AGO TO EXPLAIN THAT WE WILL REPLACE HIS CARDS WITH NO REPLY CUSTOMER IS IN COSTA DEL SOL HOPEFULLY HE WILL GET IN TOUCH WHEN CARDS GO OFF AND WE CAN REPLACE THEM CC TO BE ADDED 4106 2605 5291 2052 01/19 414 WILL NEED TO GET BOX DETAILS FROM CUSTOMER ON CHANGE OVER ON ACTIVATION WILL NEED UPGRADED TO Family with Sports & Movies



2016-03-07 10:48:49     Sending card to Spain 09/03/2016



2016-02-15 13:15:13     GBP 150 Prepaid MasterCard Success. We'll get your reward ready and sent to: 9E Greenlaw Road Newton Mearns Glasgow G776SL Please expect your reward within 28 days.



2016-02-13 20:34:36     FIRST BILL Total due 27 Feb £61.80



2016-02-12 15:51:37     activated 4f3135 0483890218a



2016-02-09 13:03:39     5158 7880 2125 7554 9/20 345 family with sports £150 mastercard