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Contract Number 630208492136
Card Number 725 387 583
MultiRoom Number
First NameMrs. ALISON
Last NameFISHERS
Address968 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0141 887 2886
Maiden NameGALLACHER
Sky PasswordAPPLE
Date of Birth1969-06-06 00:00:00
e-MailA.FISHERS@POST.ALDERNEY.WS
Sky Card Number725 387 583
Prev Sky Card Number
Host Fee Paid2018-08-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2016-06-29 13:18:58
Modification Date2018-09-27 07:01:17
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 Usernamefisherman37
MySky PasswordXYZ13579
Contract StatusWe cancalled at Sky



2018-10-11 10:07:16     11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £ 2.17



2018-09-27 07:00:46     October / final sub paid Your transaction was successful. Transaction information Transaction ID 79D45862HH5398024 Date and time 27-Sep-2018 07:00:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £27.32 GBP



2018-09-18 21:55:52     VIEWING WILL GO OFF 12TH OCTOBER FINAL BILL WILL BE £27.32



2018-09-18 21:44:00     HOST FEE REFUNDED Payment sent to GAVIN JACKSON 18 September 2018 at 21:43:27 BST Transaction ID: 6ER85446PT0910635 Payment status: Completed Gross amount -£120.00 GBP



2018-09-16 11:09:35     12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £33.75



2018-09-11 14:28:46     cancelled account host fee still to be refunded



2018-08-28 18:14:17     September sub paid Your transaction was successful. Transaction information Transaction ID 1RA13531VW348920V Date and time 28-Aug-2018 18:13:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £68.30 GBP



2018-08-13 22:44:51     13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £33.75



2018-08-13 12:45:00     host fee paid Your transaction was successful. Transaction information Transaction ID 0E942345HC3801511 Date and time 13-Aug-2018 12:44:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £120.00 GBP



2018-07-26 09:00:37     August sub paid Your transaction was successful. Transaction information Transaction ID 6FH9051225511915T Date and time 26-Jul-2018 09:00:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £68.30 GBP



2018-07-11 21:13:11     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £33.75



2018-06-26 07:58:49     July sub paid Your transaction was successful. Transaction information Transaction ID 56283661TF1039403 Date and time 26-Jun-2018 07:58:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £68.30 GBP



2018-06-13 22:52:16     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £33.75



2018-05-28 12:07:23     June sub paid Your transaction was successful. Transaction information Transaction ID 2YK49790NM9511400 Date and time 28-May-2018 12:07:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £68.30 GBP



2018-05-11 08:49:51     11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £33.75



2018-04-30 20:35:12     May sub paid Your transaction was successful. Transaction information Transaction ID 4AT42316069979059 Date and time 30-Apr-2018 20:34:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £68.30 GBP



2018-04-19 14:33:39     MISSED MARCH BANKING 13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £32.75



2018-04-11 20:22:18     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £33.75



2018-03-27 12:46:44     April sub paid Your transaction was successful. Transaction information Transaction ID 1U214982ED584993X Date and time 27-Mar-2018 12:46:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £67.80 GBP



2018-02-27 09:22:41     March sub paid Your transaction was successful. Transaction information Transaction ID 9FJ81074V8532911E Date and time 27-Feb-2018 10:22:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £65.80 GBP



2018-02-13 10:34:26     13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £36.97



2018-01-29 06:36:15     Feb sub Your transaction was successful. Transaction information Transaction ID 6M443823PS877834W Date and time 29-Jan-2018 07:36:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £65.80 GBP



2018-01-17 14:49:51     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492136, MANDATE NO 0992 £14.77



2018-01-03 17:03:19     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 64853035B6682505K Date and time 03-Jan-2018 18:03:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £65.80 GBP



2018-01-03 16:59:27     BILLING AND OFFER INFO PACKAGE BOX SET SPORTS HD CHANGED SKY PAYMENT TO 11TH MONTH Payment received 07 Nov -£65.80 Payment received 07 Dec -£65.80 TOTAL DUE £14.77 Payment due by 7 January UPCOMING SUBS 7 FEB £32.75 7 MARCH £32.75 7 APRIL £32.75 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MR J Fishers Card number: **** **** **** 8255 Expiry date: 09/2018 SANTANDER ADDED Payment method: Direct Debit Account holders name: MR J Fishers Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS CALANDER DONE TO TRY FOR OFFER YEARLY



2017-12-29 09:56:11     Offer applied correctly = 50% off for 12 months = £32.75pm.



2017-12-21 08:53:36     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.



2017-12-15 14:17:52     Cancelled account and calendarized to reactivate with offer.



2017-08-30 11:07:31     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5PS10890G8551932Y Date and time 30-Aug-2017 11:05:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £120.00 GBP



2017-08-30 11:05:36     Active account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8255 Expiry date: 09/2018



2016-12-02 09:35:55     Pais OSB of £140.68 with client's CC. 4772 9300 0043 8255 09/18 092



2016-11-18 15:52:58     James requested that we change the account to an English address. Your current address 99 0/2NORHAM STREETGLASGOWG413XP Your new address 968 The ChaseWICKFORDEssexSS12 9EX



2016-10-06 14:39:34     Activated on Family + Sports + HD for James Kimberley. 4772 9300 0043 8255 09/18 092 4F3136 0486200429B Set pin to 7583 Deposit paid. Invoice 06 Oct 2016 Invoice Number: 9443 To: 725 387 583 Sky Riviera 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. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 79601002ES734982H Date and time 06-Oct-2016 14:34:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8255 Total £71.50 GBP



2016-08-05 13:38:40     Invoice 0554 - PAID 6 boxes €150 each + €90 carriage. €990 in total.



2016-08-02 16:07:07     Sending card and box to James Kimberley at Sky Riviera. Invoice 0554 - 6 boxes €150 each + €90 carriage. €990 in total.



2016-07-08 10:57:42     FIRST BILL Total due 21 Jul £20.30



2016-07-08 10:54:49     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 0/2 99 NORHAM STREET GLASGOW G413XP



2016-07-06 16:38:15     Card to be activated with 4F31360486200429B



2016-06-29 13:20:14     New card ordered. Mrs. ALISON FISHERS Flat 0/2 99 Norham Street G41 3XP 0141 887 2886 DOB 06/06/1969 MMN GALLACHER PASSWORD APPLE 5244 3823 2697 1204 07/19 528 ORIGINAL £100 MASTERCARD 630208492136