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Contract Number 630133302657
Card Number 560 888 844
MultiRoom Number
First NameMr David
Last NameLeaman
Address18 Hocroft Avenue
Address
Address
Town / CityLondon
PostcodeNW2 2EH
Telephone01619 358 051
Maiden Namehardy
Sky PasswordSky
Date of Birth1959-10-12 00:00:00
e-Mailleaman@post.alderney.ws
Sky Card Number560 888 844
Prev Sky Card Number
Host Fee Paid2018-06-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2016-08-13 12:16:51
Modification Date2019-06-11 20:47:14
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 Usernameleaman8051
MySky Passwordbusiness
Contract StatusOutstanding Balance



2019-06-11 20:45:58     HOST WAS DUE 13-08-2019



2018-11-04 20:07:11     SUB DECLINED AGAIN DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR David Leaman Account number: ****9728 Sort code: ****99



2018-10-31 09:10:05     November sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. Try again 05/11



2018-10-11 10:13:27     11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £44.75



2018-10-01 19:46:11     October sub paid Your transaction was successful. Transaction information Transaction ID 2WK64561R2661530N Date and time 01-Oct-2018 19:45:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP



2018-09-16 11:41:28     12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £44.75



2018-08-30 20:28:11     September sub paid Your transaction was successful. Transaction information Transaction ID 4NU0094380798153T Date and time 30-Aug-2018 20:27:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP



2018-08-14 14:33:18     11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £44.75



2018-08-13 21:35:25     13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £44.75



2018-07-30 08:15:09     August sub paid Your transaction was successful. Transaction information Transaction ID 7RD63804LV4765736 Date and time 30-Jul-2018 08:14:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP



2018-06-28 08:28:53     July sub paid Your transaction was successful. Transaction information Transaction ID 0AJ88342GU746325A Date and time 28-Jun-2018 08:28:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP



2018-06-14 14:36:29     host fee paid Your transaction was successful. Transaction information Transaction ID 5SS536443A5242109 Date and time 14-Jun-2018 14:36:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £120.00 GBP



2018-06-13 23:10:10     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £44.75



2018-05-30 10:24:27     June sub paid Your transaction was successful. Transaction information Transaction ID 1GF64261B0254223K Date and time 30-May-2018 10:24:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP



2018-05-11 09:00:08     11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £44.75



2018-05-01 12:01:42     May sub paid Your transaction was successful. Transaction information Transaction ID 2YW2414583001360X Date and time 01-May-2018 12:01:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP



2018-04-19 14:05:22     Missed April banking 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £44.75



2018-03-28 20:48:47     April sub paid Your transaction was successful. Transaction information Transaction ID 7BM29213KS304201H Date and time 28-Mar-2018 20:48:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £84.80 GBP



2018-03-15 14:40:11     13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £43.00



2018-03-01 08:21:50     March sub paid Your transaction was successful. Transaction information Transaction ID 2BR15937U78328814 Date and time 01-Mar-2018 09:21:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.30 GBP



2018-02-13 10:40:02     13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630133302657, MANDATE NO 0995 £57.61



2018-02-01 11:58:47     Feb sub Your transaction was successful. Transaction information Transaction ID 46376455NB341521F Date and time 01-Feb-2018 12:59:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £80.30 GBP



2018-01-11 14:53:09     Customer's payment details at Sky Payment method: Payment Card Payment type: VISA Name on card: MR David Leaman Card number: **** **** **** 0708 Expiry date: 04/2020 Added Santander DD Payment method: Direct Debit Account holders name: MR David Leaman Account number: ****6038 Sort code: ****28 Your new payment due date is 11th 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 4th £80.30 4501 9801 0979 0708 04/2020



2018-01-11 09:14:12     Offer still not added! Phoned and had it done manually. 50% off TV for 18 months = £43pm. Calendar made.



2018-01-04 10:05:30     Sky system issue - Discount not applied. I have reapplied the on-line offer, Calendar made to check progress.



2017-12-29 11:30:54     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 14:13:42     Cancelled account and calendarized to reactivate with offer.



2017-07-04 21:58:16     CC EXPIRY DATE IS 04/20



2017-07-04 21:54:33     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4TJ2473355529741D Date and time 04-Jul-2017 21:52:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £120.00 GBP



2017-07-04 21:50:53     ACTIVE ACCOUNT Total due 4 Jul £40.30 Payment Received - £40.30 4 Jul What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0708 Expiry date: 04/2017



2016-08-15 10:30:01     Paid OSB of £80.30 with client's CC.



2016-08-15 09:42:35     Correct CC details for host + Sky subs. 4501 9801 0979 0708 04/17 492 Your transaction was successful. Transaction information Transaction ID 2TX47233U2768015C Date and time 15-Aug-2016 09:31:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £120.00 GBP



2016-08-13 12:57:53     Domosat asked us to take over management of this card so I've created a Satclick account for it and tried to take the payment but the CC details are showing up as invalid. Contacted Domosat about it. Sky acc number : 630133302657 560 888 844 David Leaman 18, Hocroft Ave. London NW2 2EH 0161 935 8051 Client- Stephen Ratzker Pack - Full and HD PW- sky MMN- hardy dob 12/10/1959 My sky user- leaman8051, PW- business Email - leaman@post.alderney.ws (already verified). 4F3108 0374027503F 560 888 844 8 2B81 9EFD 4501 9801 0979 0709 04/17 492 Invoice 13 Aug 2016 Invoice Number: 9291 To: 560 888 844 Domosat 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 Annual host fee. 120.00 120.00 Delete Edit Total £120.00