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Contract Number 633750227470
Card Number 824 848 923
MultiRoom Number824 848 956
First NameMISS TANYA
Last NameBAXTOR
Address124A Angus Oval
Address
Address
Town / CityGLASGOW
PostcodeG52 3HD
Telephone0141 659 6904
Maiden NameAddison
Sky PasswordRANGERS
Date of Birth1988-02-12 00:00:00
e-Mailtanyabaxtor343@outlook.com
Sky Card Number824 848 923
Prev Sky Card Number
Host Fee Paid
Host Fee Due2020-06-20 00:00:00
Create Date2019-12-03 13:11:21
Modification Date2020-01-31 20:05:04
Multi Room Card 1824 848 956
Multi Room Card 1 NotesMULTIROOM CARD THIS CARD HAS BEEN SENT TO REPLACE VA CARD 806 676 185 To Graham Lucas CUSTOMER HAS SET UP AUTOMATED MONTHLY PAYMENTS FOR SKY This card was sent to Graham Lucas SIF CUSTOMER 11/12/2019 It is replacing MULTIROOM VA CARD 806 676 185 Package: Entertainment SPORTS HD Box details: Version: 4F3126 Serial number: 0377893428F Receiver ID number: F3B183C65 Payment details: 5137 7169 0554 7689 Exp 12/21 Cvc 646 MULTIROOM CARD 824 848 956 HOST FEE DUE DATE 07-09-2020 Host Folder Updated Sub Folder Updated PAIRED ONLINE 17/12/2019
Multi Room Card 2825 703 689
Multi Room Card 2 NotesIN STOCK
Multi Room Card 3825 703 697
Multi Room Card 3 NotesIN STOCK
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernametanyabaxtor343@outlook.com
MySky PasswordRANGERS121
Contract StatusCard in stock for Resell



2020-02-01 11:43:25     Revolut balance £50 Due £55 13th Feb Transferred £5 to Revolut to cover Feb payment



2020-01-24 20:24:33     CALLED SKY TO ORDER TWO EXTRA MULTIROOM CARDS 12 MONTH CONTRACT £13.00 EACH CARD FOLLOWING ACTIVATION



2020-01-13 13:58:27     JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £55 From GBP · 633750227470 To Sky Digital Sent Mon, 13 Jan 2020, 01:03



2019-12-31 08:51:18     DD ALL SET UP IN REVOLUT PAGE



2019-12-29 22:16:06     BILLING 13TH JAN £55.00 13TH FEB £55.00



2019-12-29 22:15:13     Payment received 31 Dec AMOUNT -£55.00 From GBP · 633750227470 To Sky Digital Sent Tue, 31 Dec 2019, 03:03



2019-12-17 18:49:41     December sub paid multiroom 824 848 956 THIS HAS BEEN REFUNDED AS CLIENT SET UP AND PAID HIMSELF Transaction details Print Payment refunded to 0WP951019B8548115@dcc2.paypal.com 17 December 2019 at 18:48:58 GMT Transaction ID: 7V328269LP803120E Payment status: Completed Gross amount -£61.00 GBP



2019-12-17 18:42:06     BILLING TOTAL DUE £55.00 Payment due by 27 December THEN £55.00 ON 13TH MONTH



2019-12-17 18:36:17     CREATED REVOLUT BUSINESS ACOUNT TO ADD AT SKY SKY HD SOLUTIONS LIMITED Account number 29894204 Sort code 04-00-75 ADDED AT SKY Payment method: Direct Debit Account holders name: TANYA BAXTOR Account number: ****4204 Sort code: ****75 ADDED IN THE REVOLUT FOLDER



2019-12-17 16:35:08     Order Information Order ID: 3073 Order Number: 7570669323 Date/Time: 17/12/2019 16:10 Invoice Number: 3129 Payment Method: PayPal Website Payments Pro Customer ID: 58 Name: GRAEME LUCAS Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 824 848 956 Version No: 4f3126 Serial No: 0377893428f Receiver ID: F 3B183C65 First Payment Amount: £32.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Addon: Sky Sports Setup Fee: £0.00GBP Recurring Amount: £34.00GBP Billing Cycle: Monthly Total Due Today: £66.80GBP



2019-12-17 16:33:22     MULTIROOM CARD 824 848 956 Version number 4F3126 Card number 824848956 Serial number 0377893428F F 3B 18 3C65 Paired online



2019-12-16 12:11:28     December sub paid multiroom 824 848 956 Your transaction was successful. Transaction ID : 9XM22689AJ993693A Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/16/2019 12:10:53 Transaction type : Sale Card number : •••••••••••••••7689 Card type : Mastercard Total amount charged : £61.00 (GBP) THIS SHOULD NOT HAVE BEEN TAKEN AS CUSTOMER SET UP PAYMENTS ON THE WEBSITE



2019-12-12 23:10:44     824 848 956 MULTIROOM CARD I will send stock box details to soltane BOX DETAILS 4F3136 04867918232 4348D0B6F WHEN CUSTOMER EMAILS TO ACTIVATE PAIR CARD AND BOX ONLINE PAIRED ONLINE 17/12/2019



2019-12-12 04:53:54     .



2019-12-12 04:41:42     MULTIROOM CARD 824 848 956 This card was sent to Graham Lucas SIF CUSTOMER 11/12/2019 It is replacing MULTIROOM VA CARD 806 676 185 Package: Entertainment SPORTS HD Box details: Version: 4F3126 Serial number: 0377893428F Receiver ID number: F3B183C65 Payment details: 5137 7169 0554 7689 Exp 12/21 Cvc 646 MULTIROOM CARD 824 848 956 HOST FEE DUE DATE 07-09-2020 Host Folder Updated Sub Folder Updated PAIRED ONLINE 17/12/2019



2019-12-12 04:19:26     PRIMARY CARD 824 848 923 Replacing VA card 610 616 195 THIS CARD HAD BT PAID WITH CUSTOMERS OWN DD THIS WILL NEED CANCELLED



2019-12-12 04:10:49     PRIMARY CARD 824 848 923 HOST FEE DUE DATE 20-06-2020.



2019-12-12 03:55:02     PRIMARY CARD 824 848 923 This card was sent to Laurence Benson SIF CUSTOMER 11/12/2019 It is replacing VA card 610 616 195 Package: Entertainment SPORTS HD Box details: Version 4f3106 Serial 03625802819 Model R009.066.77.08P Receiver ID 8 2BD48C37 Customer's CC details 4462 8117 5071 1270 08/20 418 Host Folder Updated Sub Folder Updated SENT TO SOLTANE FOR ACTIVATION CUSTOMER HAS PAID FIRST MONTH TO SKY AND SET UP MONTHLY AUTOMATED PAYMENTS Order # 5267137190 (ID: 3049)



2019-12-11 10:10:20     CARDS ARRIVED BOTH CARDS ACTIVE 12 /12 / 2019 824 848 923 PRIMARY CARD ENTERTAINMENT SPORTS HD THIS CARD HAS BEEN SENT TO REPLACE VA CARD 610 616 195 To Laurence Benson CUSTOMER HAS SET UP AUTOMATED MONTHLY PAYMENTS FOR SKY £76.30 824 848 956 MULTIROOM CARD THIS CARD HAS BEEN SENT TO REPLACE VA CARD 806 676 185 To Graham Lucas CUSTOMER HAS SET UP AUTOMATED MONTHLY PAYMENTS FOR SKY £61.00 MULTIROON CARD 825 703 689 IN STOCK MULTIROOM CARD 825 703 697 IN STOCK



2019-12-03 13:14:24     New Card Ordered Via Soltane CC USED FOR ORDER 4561 2230 0172 5895 Exp 05/22 CVC 385 Package ENTERTAINMENT SPORTS HD Email: tanyabaxtor34@btinternet.com