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Contract Number 630218469066
Card Number 756 593 273
MultiRoom Number
First NameMRS LESLEY
Last NameBARNES
Address2/1 THE GRACE
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 639 7291
Maiden NameSLOANE
Sky PasswordSAMUEL
Date of Birth1987-01-24 00:00:00
e-Maillesleybarnes@post.alderney.ws
Sky Card Number756 593 273
Prev Sky Card Number
Host Fee Paid2019-03-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2017-10-09 15:48:01
Modification Date2019-05-07 12:52:28
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 Usernamelesleybarnes@post.alderney.ws
MySky Passwordnewyork899
Contract StatusOutstanding Balance



2019-11-26 17:00:43     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2019



2019-05-07 12:51:46     May / Final sub Your transaction was successful. Transaction information Transaction ID 6XU58554UD744493V Date and time 07-May-2019 12:51:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £109.75 GBP



2019-04-30 12:11:44     Customer emailed to cancel. Account in contract so I have added dummy payment details Payment method: Payment Card Payment type: VISA Name on card: Mrs Lesley Barnes Card number: **** **** **** 8990 Expiry date: 12/2020 Host fee due date was 10/06/2020



2019-04-24 17:49:01     24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £60.00



2019-04-09 06:34:12     April sub paid Your transaction was successful. Transaction information Transaction ID 30C61353XH766293Y Date and time 09-Apr-2019 06:33:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £87.80 GBP



2019-03-27 13:52:28     host fee paid Your transaction was successful. Transaction information Transaction ID 5BC84319TX8248714 Date and time 27-Mar-2019 14:51:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £120.00 GBP



2019-03-25 12:17:54     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £57.00



2019-03-08 21:36:11     MISSED FEB BANKING 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £57.00



2019-03-08 15:44:58     March sub paid Your transaction was successful. Transaction information Transaction ID 9T393486208855532 Date and time 08-Mar-2019 16:44:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £84.80 GBP



2019-02-07 09:36:11     February sub paid Your transaction was successful. Transaction information Transaction ID 2UR48788GN421605W Date and time 07-Feb-2019 10:35:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £84.80 GBP



2019-01-24 13:31:00     24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £57.00



2019-01-10 12:25:49     January sub paid Your transaction was successful. Transaction information Transaction ID 94P85663GM510392T Date and time 10-Jan-2019 13:25:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £84.80 GBP



2018-12-24 19:01:00     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £57.00



2018-12-13 06:32:01     December sub paid Your transaction was successful. Transaction information Transaction ID 2X001737LU420913H Date and time 13-Dec-2018 07:31:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £84.80 GBP



2018-11-26 17:39:24     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £57.00



2018-11-16 11:48:10     November sub paid Your transaction was successful. Transaction information Transaction ID 7VV17666PD909390F Date and time 16-Nov-2018 12:47:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £84.80 GBP



2018-10-24 10:38:50     24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £57.00



2018-10-19 15:58:40     October sub paid Your transaction was successful. Transaction information Transaction ID 6EH07756DT467404A Date and time 19-Oct-2018 15:58:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £84.80 GBP



2018-09-24 11:46:46     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £57.00



2018-09-19 15:58:25     September sub paid Your transaction was successful. Transaction information Transaction ID 0WM74650HF278041G Date and time 19-Sep-2018 15:58:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £84.80 GBP



2018-08-24 19:01:29     24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630218469066, MANDATE NO 1087 £109.32



2018-08-19 16:04:12     August sub paid Your transaction was successful. Transaction information Transaction ID 7VY86855RR355732C Date and time 19-Aug-2018 16:03:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6013 Total £144.51 GBP



2018-08-02 14:00:21     called sky and paired the box again



2018-08-02 10:32:49     sky agent said serial number coming up invalid i have asked customer to double check it



2018-08-02 10:21:22     repaired box and added hd channels



2018-07-31 08:37:36     CUSTOMER REQUESTED ENGLISH CHANNELS I HAVE CHANGED ADDRESS Your OLD address 22T RYAT GREENGLASGOWG776QP Your new address NEW ADDRESS 2/1 THE GRACE THE CHASE WICKFORD ESSEX SS129EX



2018-07-31 08:33:54     PAIRED AGAIN



2018-07-30 22:59:47     Paired again



2018-07-30 16:54:49     VIEWING STILL NOT ON PAIRED AGAIN



2018-07-30 12:44:43     CUSTOMER CONTACT DETAILS Trina Epperly tepperly1@aol.com



2018-07-30 12:43:40     BILLING 24TH AUGUST £90.51 BILL IS FOR 6 WEEKS I WILL WORK OUT SUB FOR THIS MONTH AND UODATE FOLDER 24TH SEPTEMBER £46.00 ONWARDS SANTANDER ADDED Payment method: Direct Debit Account holders name: Mrs Lesley Barnes Account number: ****6038 Sort code: ****28 ADDED TO SUB FOLDER TO TAKE MONTHLY PAYMENT 4766 6419 7377 6021 06/21 931 PIN 3273



2018-07-30 10:42:43     Box information: Version- 4f21d3 Serial #- 0364374929 3 Receiver ID- F2BB9 F44C I HAVE PAIRED ONLINE



2018-07-25 15:49:08     reinstated account on full pack hd got osb waived and got the full pack hd for £45 a month sending this card to Trina Epperly Ronda SALOBRAL #29 Aguas Nuevas, Spain 02049 (Province Albacete) My Spain Cell #...‭‭(+34) 618 578 202‬‬ to replace va card 547 315 879 added dummy dd at the minute santander will need added and it will need paired to her bo when she gets the card



2017-10-24 12:57:49     Activated with 4F31360486698526E



2017-10-09 15:58:45     MYSKY DETAILS BELOW



2017-10-09 15:52:37     NEW CARD ORDERED VIA SOLTANE 5122764903276437 EXP 09/2020 CVC 481 BOX SET WITH OFFER