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Contract Number 633759845967
Card Number 808 338 958
MultiRoom Number808 338 941
First NameMR JUNIOR
Last NameSEMPLE
AddressLangtry House Houghton Road
Address
Address
Town / CitySTOCKBRIDGE
PostcodeSO20 6LE
Telephone01264 810576
Maiden NameHISLOP
Sky PasswordRAY
Date of Birth1988-10-24 00:00:00
e-Mailjsemple4313@gmail.com
Sky Card Number808 338 958
Prev Sky Card Number
Host Fee Paid
Host Fee Due2021-01-01 00:00:00
Create Date2019-12-14 18:29:03
Modification Date2020-01-27 16:12:27
Multi Room Card 1808 338 941
Multi Room Card 1 NotesVersion No: 4f3133 Serial No: 0383530492D Receiver ID: 73465BAAD
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 Usernamejsemple4313@gmail.com
MySky Passwordray_@1234
Contract StatusActive CBPs Account



2020-01-27 16:08:01     JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £37 From GBP · 633759845967 To Sky Digital Sent Mon, 27 Jan 2020, 01:03



2020-01-27 03:52:37     DD ALL SET UP IN THE REVOLUT PAGE.



2020-01-24 15:21:09     £37 DUE 24 JAN BALANCE ON REVOLUT £40 9 FEB DUE £37 SO HAVE TRF ANOTHER £34.00 TO COVER FEB PAYMENT 9 MARCH DUE £37.00



2020-01-12 20:20:04     CREATED NEW DD TO BE ADDED AT SKY Beneficiary SKY HD SOLUTIONS LIMITED Account number 26767988 Sort code 04-00-75 DD ADDED AT SKY Payment method: Direct Debit Account holders name: JUNIOR SEMPLE Account number: ****7988 Sort code: ****75 ADDED IN THE REVOLUT FOLDER



2020-01-10 11:36:08     Order Information Order ID: 3137 Order Number: 8316144873 Date/Time: 10/01/2020 09:27 Invoice Number: 3382 Payment Method: PayPal Website Payments Pro Order Items Product/Service: Subscriptions - Entertainment HD Sky Card No [Format xxx xxx xxx]: 808 338 941 Version No: 4f3133 Serial No: 0383530492D Receiver ID: 73465BAAD First Payment Amount: £64.80GBP Recurring Amount: £32.80GBP Billing Cycle: Monthly Total Due Today: £64.80GBP Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £64.80 GBP from Peter Rusby. Receipt ID: 4408-8175-0455-1380



2020-01-09 14:03:47     MULTIROOM CARD 808 338 941 Box details: Sky Card No [Format xxx xxx xxx]: 808 338 941 Version No: 4f3133 Serial No: 0383530492D Receiver ID: 73465BAAD ACTIVATED BUT PAYMENTS NOT SET UP YET



2020-01-09 12:00:15     808 338 958 PRIMARY CARD Replacement for VA card 703 461 582 Customer: Elbenk Package: Entertainment - W Paid April 2019 - April 2020 £300 (£25.00 per month) Host fee due date: 28-04-2020 Box details: 4f7002 03637369347 4 406A 613F 026D 9129 Updated host folder Sent for activation - ACTIVATED



2020-01-06 12:15:02     CARD ARRIVED 808 338 958 ELBENK Replacement for VA card 703 461 582 Entertainment Paid April 2019 - April 2020 £300 (£25.00 per month) 808 338 941 MULTIROOM CARD Peter Rusby this customer pays monthly on the automated system



2020-01-02 09:39:53     808 338 941 CARD FEE PAID You've Received New Funds! Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £125.00 GBP from Peter Rusby. Receipt ID: 4094-0985-0582-4147 Order Information Order ID: 3123 Order Number: 8877336851 Date/Time: 01/01/2020 12:20 Invoice Number: 3266 Payment Method: PayPal Customer Information Customer ID: 183 Name: Peter Rusby Email: prusby@live.co.uk Order Items Product/Service: Viewing Cards - Viewing Card First Payment Amount: £125.00GBP Recurring Amount: £120.00GBP Billing Cycle: Annually Total Due Today: £125.00GBP WILL ADD TO HOST FOLDER WHEN I KNOW CARD NUMBER



2020-01-02 09:39:29     CARDS ARRIVED AT CUSTOMERS UK ADDRESS THIS IS A NEW CUSTOMER HE WILL KEEP ONE CARD AND SEND THE OTHER TO US



2019-12-14 18:33:44     FORWARDING SETUP HAS BEEN DONE 14/12/2019. jsemple4313@gmail.com PASSWORD: ray_@1234



2019-12-14 18:32:40     New Card Ordered Via Soltane CC USED FOR ORDER 4941 2020 8524 1715 EXP 09/2022 CVC 198 Package ENTERTAINMENT HD Email: jsemple43@outlook.com