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Contract Number 633737322725
Card Number 823 631 353
MultiRoom Number823 631 361
First NameMRS LINDSAY
Last NameSTEWART
Address10A Mansfield view. ASHTON-UNDER-LYNE. 
Address
Address
Town / CityMossley
PostcodeOL5 9LN
Telephone0161 588 4639
Maiden NameROBERTSONE
Sky PasswordSULLY
Date of Birth1978-11-09 00:00:00
e-Maillindsatstewart@outlook.com
Sky Card Number823 631 353
Prev Sky Card Number
Host Fee Paid
Host Fee Due2020-12-04 00:00:00
Create Date2019-11-22 13:31:44
Modification Date2020-01-28 11:04:16
Multi Room Card 1823 631 361
Multi Room Card 1 NotesMULTIROOM CARD ELBENK COM ENTERTAINMENT HD CARD SENT TO ELBENK COM CARD ARRIVED IN STOCK 29/11/2019
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 Usernamelindsatstewart@outlook.com
MySky PasswordSULLY1234
Contract StatusCard Reorderd, awaiting delivery



2020-01-28 11:04:16     reordered primary card



2020-01-27 18:47:48     SIF HAVE LOST THIS CARD PLEASE REORDER 823 631 353 PRIMARY CARD SIF



2020-01-22 13:54:24     ELBENK EMAILED ACCOUNT IS OFF OB I PAID THIS WITH SANTANDER Payment received 07 Jan -£64.50 Direct Debit Reversal 08 Jan £64.50 Payment received 17 Jan -£64.50 Failed Resubmission 20 Jan £64.50 Payment received 22 Jan -£74.50 READDED REVOLUT DD Payment method: Direct Debit Account holders name: MRS L STEWART Account number: ****9200 Sort code: ****75 FUTURE PAYMENTS 7TH FEB ONWARDS £64.50



2020-01-17 15:28:22     Revolut balance £37.44 Payment of £64.50 due (MYSKY) and failed today. Jan £64.50 Feb £64.50 Trf £27.06 + £64.50 (FEB) = £91.56 transferred



2019-12-11 07:24:15     BOARD TO ADD NEW REVOLUT DD AY SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 25329200 Sort code 04-00-75 DD AT SKY Payment method: Direct Debit Account holders name: LINDSAY STEWART Account number: ****9200 Sort code: ****75 ADDED IN THE REVOLUT FOLDER EMAIL CHANGED



2019-12-09 08:52:21     BILLING TOTAL DUE £34.50 Payment due by 21 December CALANDER DONE TO ADD NEW REVOLUT DD IN A FEW DAYS



2019-12-07 08:51:19     I HAVE SENT SOLTANE STOCK BOX DETAILS FOR PRIMARY AS THIS IS NOT YET ACTIVATED FOR SIF WHEN THEY DO EMAIL IN PLEASE JUST DO A BOX SWAP BOX DETAILS 4F3136 04867941892 B348CF39D"



2019-12-07 08:45:54     ELBENK EMAILED TO ACTIVATE THE REPLACEMENT CARD 823 631 361 Vers.nr.: 4f7006 Ser.nr.: 03785916181 I HAVE EMAILED HIM FOR SKY ID NUMBER THIS CARD IS REPLACING THIS CARD 703 335 075 Original pack plus Sports : March 2019 - March 2020 £624.00 £52.00 PER MONTH FOR 12 MONTHS



2019-12-05 11:25:02     823 631 361 MULTIROOM CARD SENT TO ELBENK COM.



2019-12-04 14:31:57     NEW ORDER FROM SIF 2, M Chow 5137 7931 7133 0793 Exp 02/22 Cvc 812 Entertainment & Movies ON ACTIVATION MOVIES WILL NEED ADDED SENDING CARD 823 631 353 PRIMARY CARD



2019-12-04 14:28:36     823 631 353 PRIMARY CARD SIF ON ACTIVATION MOVIES WILL NEED ADDED NEW CARD FEE PAID Your transaction was successful. Transaction ID : 01J552152D741015U Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/03/2019 20:26:09 Transaction type : Sale Card number : •••••••••••••••0793 Card type : Mastercard Total amount charged : £125.00 (GBP)



2019-11-29 04:16:53     823 631 353 PRIMARY CARD 823 631 361 MULTIROOM CARD BOTH CARDS ARRIVED IN STOCK.



2019-11-29 04:15:06     CARDS ON ACCOUNT / BANKING INFO. CARDS ARRIVED 823 631 353 PRIMARY CARD SIF ON ACTIVATION MOVIES WILL NEED ADDED WE WILL TAKE SUB 823 631 361 MULTIROOM CARD ELBENK COM THIS CARD IS REPLACING THIS CARD 703 335 075 PACKAGE ENTERTAINMENT HD Original pack plus Sports I HAVE ADDED SPORTS TO THIS ACCOUNT



2019-11-22 13:34:41     New Card Ordered Via Soltane CC USED FOR ORDER 5299 3042 5182 2644 Exp 02/20 Cvc 880 Package ENTERTAINMENT HD Email: lindsat.stewart@post.alderney.ws