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Contract Number 630207535356
Card Number 723 652 012
MultiRoom Number
First NameMRS JANET & STEVE
Last NameBROWN
Address22F
AddressRYAT GREEN
AddressNEWTON MEARNS
Town / CityGLASGOW
PostcodeG77 6QP
Telephone0141 639 8710
Maiden NameSWANSON
Sky PasswordYELLOW
Date of Birth1976-03-17 00:00:00
e-Mailjanet-brown@post.alderney.ws
Sky Card Number723 652 012
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2016-05-09 10:58:45
Modification Date2019-11-26 12:26:53
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 Usernamejanetbrown48
MySky Passwordyellow33
Contract StatusViewing Abroad



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



2019-07-08 01:22:10     HOST FEE DUE 15-07-2019



2019-03-05 06:18:21     Dummy DD added Payment method: Direct Debit Account holders name: Mrs J Brown Account number: ****9728 Sort code: ****99



2019-02-27 08:17:57     March sub declined. Declined again 04/03. Email to board 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.



2019-02-20 17:02:59     20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £49.00



2019-01-31 06:20:52     February sub paid Your transaction was successful. Transaction information Transaction ID 5FT39955W8187572H Date and time 31-Jan-2019 07:20:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2019-01-21 13:42:26     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £69.00



2019-01-10 06:15:58     January sub paid Your transaction was successful. Transaction information Transaction ID 8YP07914X5935293N Date and time 10-Jan-2019 07:15:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2019-01-04 09:01:11     January sub declined 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.



2018-12-20 12:14:38     20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £51.47



2018-12-11 14:27:00     Offer - £49.00 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.



2018-12-05 12:37:46     December sub paid Your transaction was successful. Transaction information Transaction ID 0TU42706F1586215H Date and time 05-Dec-2018 13:37:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-11-20 14:20:09     20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £41.75



2018-11-07 09:58:06     November sub paid Your transaction was successful. Transaction information Transaction ID 46S37286WF521384R Date and time 07-Nov-2018 10:57:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-10-22 21:22:27     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £41.75



2018-10-10 09:17:57     October sub paid Your transaction was successful. Transaction information Transaction ID 14N32995DK1322404 Date and time 10-Oct-2018 09:17:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-09-20 11:40:21     20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £41.75



2018-09-10 07:07:23     September sub paid Your transaction was successful. Transaction information Transaction ID 03J97947W48878948 Date and time 10-Sep-2018 07:07:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-08-23 07:03:36     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £41.75



2018-08-08 13:14:58     August sub paid Your transaction was successful. Transaction information Transaction ID 1SP9797714302644D Date and time 08-Aug-2018 13:14:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-07-20 21:27:57     20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £41.75



2018-07-11 09:16:28     July sub paid Your transaction was successful. Transaction information Transaction ID 8VV25119457579350 Date and time 11-Jul-2018 09:16:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-06-20 13:45:29     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £41.75



2018-06-11 09:24:37     June sub paid Your transaction was successful. Transaction information Transaction ID 82728004AV810894B Date and time 11-Jun-2018 09:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-05-22 12:33:01     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 30477338ER678494J Date and time 22-May-2018 12:32:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £120.00 GBP



2018-05-22 11:45:32     22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £41.75



2018-05-09 09:57:08     May sub paid Your transaction was successful. Transaction information Transaction ID 7BE47524GD728551T Date and time 09-May-2018 09:56:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-04-23 09:46:51     20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £41.75



2018-04-09 11:40:59     April sub paid Your transaction was successful. Transaction information Transaction ID 34H941316W552470T Date and time 09-Apr-2018 11:41:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £84.80 GBP



2018-03-22 13:07:57     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £40.00



2018-03-09 13:58:05     March sub paid Your transaction was successful. Transaction information Transaction ID 1MW02190HF283090E Date and time 09-Mar-2018 14:58:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £80.80 GBP



2018-02-21 11:50:16     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £48.99



2018-02-09 08:28:47     Feb sub paid Your transaction was successful. Transaction information Transaction ID 2K7421429W860160B Date and time 09-Feb-2018 09:28:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £80.30 GBP



2018-01-29 09:15:47     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207535356, MANDATE NO 0996 £28.38



2018-01-12 11:57:50     Jan sub Your transaction was successful. Transaction information Transaction ID 5SS01192RB864440D Date and time 12-Jan-2018 12:58:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £80.30 GBP



2018-01-12 11:46:15     Customer's payment details at Sky Payment method: Payment Card Payment type: VISA Name on card: MRS J Brown Card number: **** **** **** 1517 Expiry date: 05/2019 Added Santander DD Payment method: Direct Debit Account holders name: MRS J Brown Account number: ****6038 Sort code: ****28 Your new payment due date is 20th of each month Billing and package info TV £80.00 Box Sets with Sports & Cinema £74.00 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Extra charges £0.30 Total £80.30 Admin done for monthly subs 13th £80.30 4751 1400 0100 1517 05/19 940



2018-01-11 15:15:16     Offer now applied correctly - 50% off for 12 months = £40.00pm. Calendar made.



2018-01-04 10:38:29     Sky system issue - Discount not applied. I called and got the account reinstated and the offer added. CRF to resolve. Calendar made to check progress.



2017-12-29 10:50:35     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.



2017-12-21 15:14:01     Cancelled account and calendarized to reactivate with offer.



2017-06-12 10:15:57     2017 HOST PAID Your transaction was successful. Transaction information Transaction ID 1HH71735P5986705X Date and time 12-Jun-2017 09:57:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1517 Total £120.00 GBP



2017-06-12 09:57:19     ACTIVE ACCOUNT Total due 13 Jun £80.30 CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1517 Expiry date: 05/2019



2016-07-15 11:31:01     Activated for Jesper Mortensen Full HD 4f31a2 03338548846 F2B7CE33D Paid OSB of £40.60 with client's cc 4751 1400 0100 1517 Exp 05/19 CVC 940



2016-07-05 14:43:19     This card has been returned to us by Domosat. Card back in stock.



2016-06-28 15:45:47     Do you know when these two cards will be activated ? They are new accounts and if they are not activated soon Sky may switch them off. 4F31EA04852462774 Card in box: 723 652 012



2016-06-06 12:16:44     Box and card delivered to domosat. Cash paid.



2016-05-16 13:15:41     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 22F Ryat Green Newton Mearns Glasgow G776QP Please expect your reward within 28 days.



2016-05-16 11:05:14     Card and box in Spanish office



2016-05-13 14:53:29     CB taking card and box to Spain tomorrow.



2016-05-13 10:59:54     Card arrived in office. 723 652 012 Sent to Soltane for activation. 4F31EA04852462774



2016-05-09 11:02:34     4916849662469472 EXP 01/18 CVC 710 ORIGINAL £100 MASTERCARD