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Contract Number 630068941552
Card Number 526 407 382
MultiRoom Number
First NameMr. Norman
Last NameDronfield
Address53 Fletcher Towers
AddressBrookbottom Rd
AddressNew Mills, High Peak, Disley
Town / CityCheshire
PostcodeSK22 3DY
Telephone01663 758 960
Maiden Namegeldart
Sky Passwordsky
Date of Birth1975-08-01 00:00:00
e-Mailn.dronfield@post.alderney.ws
Sky Card Number526 407 382
Prev Sky Card Number
Host Fee Paid2016-08-23 00:00:00
Host Fee Due2018-07-12 00:00:00
Create Date2016-08-26 15:25:00
Modification Date2019-11-27 08:04:03
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 Usernamenordron
MySky Passwordsunshine66
Contract StatusViewing Abroad



2019-11-27 08:03:05     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MAY 2019



2019-05-22 13:53:50     I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED



2019-05-02 06:26:47     Same payment details as 506 608 876 and customer not replying. Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: Mr Norman Dronfield Card number: **** **** **** 1838 Expiry date: 09/2021



2019-04-22 11:50:01     May sub declined 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.



2019-04-12 12:22:38     12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £42.00



2019-03-25 06:29:29     April sub paid Your transaction was successful. Transaction information Transaction ID 3XV11707A04722018 Date and time 25-Mar-2019 07:29:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £87.80 GBP



2019-03-12 12:17:47     12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £39.00



2019-02-22 07:29:32     March sub paid Your transaction was successful. Transaction information Transaction ID 9RC81112UV9565600 Date and time 22-Feb-2019 08:29:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2019-02-12 16:44:00     12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £39.00



2019-01-25 12:02:18     February sub paid Your transaction was successful. Transaction information Transaction ID 6Y257243E6867291T Date and time 25-Jan-2019 13:02:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2019-01-14 14:35:44     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £39.00



2018-12-28 08:16:06     January sub paid Your transaction was successful. Transaction information Transaction ID 3B867166JU395680N Date and time 28-Dec-2018 09:15:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-12-12 11:16:07     12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £39.00



2018-12-03 06:21:03     December sub paid Your transaction was successful. Transaction information Transaction ID 5N347776XT2190814 Date and time 03-Dec-2018 07:20:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-11-12 09:59:33     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £39.00



2018-11-02 16:54:38     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2FL638749R538894D Date and time 02-Nov-2018 17:54:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-10-12 12:19:56     12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £39.00



2018-10-02 11:07:07     October sub paid Your transaction was successful. Transaction information Transaction ID 3NV488528K7579012 Date and time 02-Oct-2018 11:05:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-09-16 11:55:09     12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £39.00



2018-09-03 09:44:11     September sub paid Your transaction was successful. Transaction information Transaction ID 50M84984XX399710C Date and time 03-Sep-2018 09:44:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-08-14 19:53:50     14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £39.00



2018-07-31 17:07:20     August sub paid4 Your transaction was successful. Transaction information Transaction ID 6GL8932894292512X Date and time 31-Jul-2018 17:07:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-07-12 11:40:52     12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £51.68



2018-07-05 11:59:15     July sub paid Your transaction was successful. Transaction information Transaction ID 37W04186487688612 Date and time 05-Jul-2018 11:58:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-06-13 23:20:37     3/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £36.09



2018-06-04 10:26:07     June sub paid Your transaction was successful. Transaction information Transaction ID 0GJ97291MU814303P Date and time 04-Jun-2018 10:25:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-06-01 13:28:28     Offer - £39pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-05-14 13:04:27     14/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £35.64



2018-05-03 11:21:51     May sub paid Your transaction was successful. Transaction information Transaction ID 5GH8399232941454V Date and time 03-May-2018 11:21:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-05-01 12:45:19     host fee Your transaction was successful. Transaction information Transaction ID 5FH96199AY350754M Date and time 01-May-2018 12:44:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £120.00 GBP



2018-04-12 15:06:07     12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £34.00



2018-04-03 06:35:01     April sub paid Your transaction was successful. Transaction information Transaction ID 0EG38760BX1266113 Date and time 03-Apr-2018 06:34:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £84.80 GBP



2018-03-18 11:37:32     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £32.60



2018-03-05 06:47:45     March sub paid Your transaction was successful. Transaction information Transaction ID 8J0532538G753883D Date and time 05-Mar-2018 07:48:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2018-02-14 11:12:40     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £32.60



2018-02-02 16:52:44     Feb sub Your transaction was successful. Transaction information Transaction ID 6JR89766JB200615V Date and time 02-Feb-2018 17:53:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2018-02-02 11:15:04     .



2018-02-01 23:03:08     MISSED JANUARY BANKING 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £32.60



2018-01-03 14:23:21     jan sub Your transaction was successful. Transaction information Transaction ID 86A24426RE917142E Date and time 03-Jan-2018 15:23:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2017-12-13 09:59:43     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £32.60



2017-12-06 16:32:16     dec sub Your transaction was successful. Transaction information Transaction ID 9V796997VG395482F Date and time 06-Dec-2017 17:32:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2017-11-15 10:34:59     14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £32.60



2017-11-06 12:44:31     Help with this page Your transaction was successful. Transaction information Transaction ID 2U4945799A4348022 Date and time 06-Nov-2017 13:44:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2017-10-13 14:15:25     12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £32.60



2017-10-05 16:54:30     oct sub Your transaction was successful. Transaction information Transaction ID 9M504084S4879525K Date and time 05-Oct-2017 16:52:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2017-09-13 14:18:50     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £32.60



2017-09-04 14:18:43     sept sub Your transaction was successful. Transaction information Transaction ID 7SM080987G4961317 Date and time 04-Sep-2017 14:17:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2017-08-14 12:02:03     14/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £32.60



2017-08-07 18:48:15     aug sub Your transaction was successful. Transaction information Transaction ID 4LB05990B0197135P Date and time 07-Aug-2017 18:45:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2017-07-15 01:30:29     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £36.95



2017-07-07 12:48:50     July sub paid. Your transaction was successful. Transaction information Transaction ID 6XU97230DU244241K Date and time 07-Jul-2017 12:47:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2017-06-15 18:16:59     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630068941552, MANDATE NO 0815 £44.96



2017-06-06 22:36:48     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3R8796342E209802C Date and time 06-Jun-2017 22:35:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £80.80 GBP



2017-05-29 09:10:17     BILLING AND OFFER INFO Total due 8 Apr £80.30 Total due 8 May £80.30 Total due 8 Jun £44.96 UPCOMING SUBS 08 July £36.95 CHANGED SUB TO 12TH MONTH 08 August £32.90 08 September £32.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0702 Expiry date: 04/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR NORMAN Dronfield Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS STARTING FROM 7TH JUNE 526 407 382 7TH £80.80 5489 0187 2647 0702 exp 4/20, cvv 393 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-05-26 10:04:06     Reinstated account with 60% off TV for 12 months & 50% off HD = £32.60pm.



2017-05-16 09:30:57     Cancelled account to reactivate with offer. (Madrid)



2017-05-14 23:03:19     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9DC42098YK4638447 Date and time 14-May-2017 23:01:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total



2017-05-14 23:02:07     ACTIVE ACCOUNT Total due 8 May £80.30 Payment Received - £80.30 8 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0702 Expiry date: 04/2020



2016-08-26 15:28:12     Full pack Installer - nick 653496978 Client - Stanley Fink but his caretaker Clive is the one to speak to - Clive - 674597467, 952855984. Host due - 12/7/17 (paid 23/8/16) 5489 0187 2647 0702 Stanley Fink, exp 4/20, cvv 393 Invoice Your transaction was successful. Transaction information Transaction ID 40A55125NJ923711E Date and time 23-Aug-2016 22:30:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0702 Total £120.00 GBP