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Contract Number 210146182857
Card Number 505 359 398
MultiRoom Number
First NameMr. Oliver
Last NameKnight
AddressFlat 66, 63 Buxton Road
AddressDisley
AddressStockport
Town / CityCheshire
PostcodeSK12 2DZ
Telephone01663 763262
Maiden Namegeldart
Sky Passwordsky
Date of Birth1981-10-13 00:00:00
e-Mailo.knight25@post.alderney.ws
Sky Card Number505 359 398
Prev Sky Card Number505 359 857
Host Fee Paid2019-03-24 00:00:00
Host Fee Due2020-05-24 00:00:00
Create Date2016-08-13 14:08:59
Modification Date2019-06-19 11:25:44
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 Usernameo.knight25@post.alderney.ws
MySky Passwordmagazine
Contract StatusInactive



2019-06-19 11:24:45     July / final sub paid Your transaction was successful. Transaction information Transaction ID 6WP73614P3218804B Date and time 19-Jun-2019 11:24:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £37.80 GBP



2019-06-06 11:00:37     I HAVE CANCELLED THE SKY DD You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 848 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00210146182857 Start date: 24/06/2017 Last payment: 22/05/2019 Last amount: £42.43 THIS ACCOUNT WILL GO OFF AROUND END JUNE LAST SUB TAKE ONLY £37.80



2019-06-06 10:07:55     Erik requested cancellation but has an offer. Dummy d/d added **99 **28.



2019-05-22 12:05:38     22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £42.43



2019-05-20 06:21:49     June sub paid Your transaction was successful. Transaction information Transaction ID 7PT9240675123684F Date and time 20-May-2019 06:21:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £87.80 GBP



2019-04-24 14:03:41     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £42.25



2019-04-19 06:58:45     May sub paid Your transaction was successful. Transaction information Transaction ID 5S387052VY292964W Date and time 19-Apr-2019 06:58:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £87.80 GBP



2019-03-22 13:46:02     22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2019-03-20 09:26:02     April sub paid Your transaction was successful. Transaction information Transaction ID 2FK4027932264694N Date and time 20-Mar-2019 10:25:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £87.80 GBP



2019-02-22 21:13:19     22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2019-02-19 10:31:45     March sub paid Your transaction was successful. Transaction information Transaction ID 0ML93619HC119614U Date and time 19-Feb-2019 11:31:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2019-02-18 15:40:57     Your transaction was successful. Transaction information Transaction ID 10G621990R9516445 Date and time 18-Feb-2019 16:38:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £120.00 GBP



2019-01-24 06:33:49     February sub paid Your transaction was successful. Transaction information Transaction ID 62F42951TJ8005702 Date and time 24-Jan-2019 07:33:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2019-01-22 16:34:38     22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2018-12-26 16:02:31     January sub paid Your transaction was successful. Transaction information Transaction ID 51H42965P05246542 Date and time 26-Dec-2018 17:02:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-12-24 18:53:21     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2018-11-29 20:20:36     December sub paid Your transaction was successful. Transaction information Transaction ID 98J412187P9683418 Date and time 29-Nov-2018 21:20:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-11-22 20:41:46     22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2018-10-31 08:04:13     November sub paid Your transaction was successful. Transaction information Transaction ID 2DP13043BT799250F Date and time 31-Oct-2018 09:03:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-10-22 21:15:50     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2018-10-01 18:43:18     October sub paid Your transaction was successful. Transaction information Transaction ID 9C860360EH337472R Date and time 01-Oct-2018 18:42:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-09-24 11:45:58     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2018-08-30 19:28:30     September sub paid Your transaction was successful. Transaction information Transaction ID 0VR472105J9061445 Date and time 30-Aug-2018 19:28:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-08-23 20:34:56     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2018-07-27 11:46:02     August sub paid Your transaction was successful. Transaction information Transaction ID 85W07310A7341972X Date and time 27-Jul-2018 11:45:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-07-24 11:51:27     24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £39.50



2018-06-27 21:15:14     July sub paid Your transaction was successful. Transaction information Transaction ID 32V107657F193134P Date and time 27-Jun-2018 21:12:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-06-22 11:05:37     22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £ 49.47



2018-05-30 08:28:39     June sub paid Your transaction was successful. Transaction information Transaction ID 35P72046MX668730U Date and time 30-May-2018 08:28:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-05-23 10:09:23     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £36.90



2018-05-18 10:25:17     Offer £39.50 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-05-01 11:14:26     May sub paid Your transaction was successful. Transaction information Transaction ID 5B71015773028480X Date and time 01-May-2018 11:14:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-04-24 17:02:49     24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £31.00



2018-03-28 11:43:36     April sub paid Your transaction was successful. Transaction information Transaction ID 6WY40272EV6206038 Date and time 28-Mar-2018 11:43:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £84.80 GBP



2018-03-22 15:33:52     22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2018-03-13 07:31:51     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4DT41467X3368515H Date and time 13-Mar-2018 08:32:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £120.00 GBP



2018-02-28 15:12:14     March sub paid Your transaction was successful. Transaction information Transaction ID 1WD52147JJ229644L Date and time 28-Feb-2018 16:12:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2018-02-22 08:53:14     22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2018-01-31 19:48:22     Feb sub Your transaction was successful. Transaction information Transaction ID 23A4254873062564A Date and time 31-Jan-2018 20:48:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2018-01-24 15:47:08     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2018-01-02 21:28:53     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 79W90465UW2783315 Date and time 02-Jan-2018 22:28:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2017-12-24 09:23:51     22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2017-12-03 23:29:22     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 48T44169PC819633X Date and time 04-Dec-2017 00:29:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2017-11-22 15:32:37     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2017-11-04 21:06:54     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0B184217YB833893T Date and time 04-Nov-2017 22:06:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2017-10-24 12:56:35     24/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2017-10-04 09:02:45     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6S274865248621512 Date and time 04-Oct-2017 09:00:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2017-09-22 10:15:17     22/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2017-09-12 15:58:45     sept sub Your transaction was successful. Transaction information Transaction ID 6JB07250TG983674P Date and time 12-Sep-2017 15:55:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2017-08-24 10:54:37     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2017-08-14 13:42:49     aug sub Your transaction was successful. Transaction information Transaction ID 31913671D9296364Y Date and time 14-Aug-2017 13:40:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2017-07-25 16:21:21     24/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £29.60



2017-07-11 15:21:27     july sub Your transaction was successful. Transaction information Transaction ID 30E64392FF4335527 Date and time 11-Jul-2017 15:19:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2017-07-06 23:49:31     06/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210146182857, MANDATE NO 0848 £28.40



2017-06-22 14:19:24     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 82969666LL3966929 Date and time 22-Jun-2017 14:17:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1570 Total £82.50 GBP



2017-06-22 14:13:49     SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR O Knight Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 505 359 398 16TH £82.05 4941 2001 0163 1570 11/19 608 ADMIN DONE TO TRY FOR YEARLY OFFER



2017-06-22 14:04:01     BANNY HAS EMAILED WITH NEW CC 4941 2001 0163 1570 11/19 608



2017-06-21 08:36:58     BILLING AND OFFER INFO Total due 22 Apr £82.05 Total due 22 May £82.05 Total due 25 Jun £28.40 Paper Statement Admin Charge £1.75 22 Apr NEED TO REMOVE THIS UPCOMING SUBS 22 July£29.90 22 August£29.90 22 September£29.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1570 Expiry date: 11/2019 WE DO NOT HAVE THIS CC AT SKY I HAVE EMAILED BANNY IF WE GET A REPLY PUT BACK TO CAROL TO DO ADMIN MEANTIME I HAVE ADDED DUMMY DD 05 Jul We'll be collecting this payment a few days later than normal Your current payment details Payment method: Direct Debit Account holder name: MR Knight Sort code: **-**-99 Account number: ******28



2017-06-20 09:57:47     Reinstated account with 60% off for 12 months = £29.60 pm



2017-05-30 16:06:05     Cancelled account to reactivate with maximum discount. Working in Madrid.



2017-05-28 23:27:13     Latest bill My subscriptions 22 May - 21 Jun £80.00 Additional charges Credit Card Admin Charge £0.30 22 May Paper Statement Admin Charge £1.75 22 May Total £2.05 Total due 22 May £82.05



2017-04-07 16:02:43     Paired card and box 4f3151 03520094346 32BCA534A



2017-03-14 13:13:05     Your transaction was successful. Transaction information Transaction ID 6U758216W5289961M Date and time 14-Mar-2017 14:12:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9468 Total £120.00 GBP



2017-03-14 13:10:20     Bills & payments Account: 210146182857 Latest bill My subscriptions 22 Mar - 21 Apr £80.00 Additional charges £2.05 Total due 22 Mar £82.05



2016-10-21 06:03:53     I have searched the name and CC on this account and it has brought up a different account, account 505 359 398 which is up to date. Do you know if this customer has two cards or could our notes be wrong ? Helen Burton 4941 2020 8500 9468 11/16 292



2016-10-21 05:57:23     Banny, Do you have any information for this account, i think it is one of yours. I am not sure if host fee is due Thanks Carol



2016-08-13 14:17:18     NOTES FROM TSW DATABASE - 25/5/10 new cust. box swap to 1Tb HD u/g pkg & change pay.3/8/10 add ESPN 12 month contract 26/4/11 - HOST O/D CC EXP. D/G to 1mix(music) & espn & HD19/8/11 new CC & upgraded to 1A 19/04/2013 - failed for host 23/04/2013 - bag stolen new cc host taken knight@album,knight3262,business, Bridge St 05/08/2013 - add BT via bank a/c (business1) HD 22/05/2014 - new cc 4F3151 0352009434 Helen Burton 4941 2020 8500 9468 11/16 292