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Contract Number 210169947368
Card Number 598 834 505
MultiRoom Number
First NameMR Harry
Last NameWEBSTER
Address421b The Chase
Address
AddressWickford
Town / CityEssex
PostcodeSS12 9EX
Telephone0208 4030720
Maiden NameJONES
Sky PasswordManhattan
Date of Birth1975-03-20 00:00:00
e-Mailhwebster@post.alderney.ws
Sky Card Number598 834 505
Prev Sky Card Number489 002 261
Host Fee Paid2018-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-27 12:21:48
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 Usernameharry1053
MySky Passwordevianwater
Contract StatusViewing Abroad



2019-11-26 15:47:37     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE DECEMBER 2018.



2018-12-17 13:48:30     Added dummy DD Current payment details Payment method: Direct Debit Account holders name: MR H WEBSTER Account number: ****9728 Sort code: ****99



2018-12-07 11:54:33     07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £37.75



2018-11-30 15:29:51     Spoke to Joey, he is not sure who the card belongs to. He is going to look into it and get back to us. I've set a calendar reminder to add dummy DD on 17/11/2018 if we don't have new card details by then.



2018-11-30 13:05:45     Customer's contact details Joey William 646353935 tanukidata@mac.com



2018-11-29 22:43:32     Hi Banny, This customers CC on the account has expired, ca you please contact them for new details please Thanks Carol



2018-11-28 09:39:54     December sub paid Your transaction was successful. Transaction information Transaction ID 7WN85111LA3465136 Date and time 28-Nov-2018 10:39:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £72.30 GBP



2018-11-07 13:37:31     07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £37.75



2018-10-29 08:12:40     November sub paid Your transaction was successful. Transaction information Transaction ID 52649161UF916024T Date and time 29-Oct-2018 09:12:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £72.30 GBP



2018-10-13 22:13:58     08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £37.70



2018-09-27 12:41:30     October sub paid Your transaction was successful. Transaction information Transaction ID 3CX86855T65683900 Date and time 27-Sep-2018 12:41:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £72.30 GBP



2018-09-07 09:08:02     07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £35.75



2018-09-03 14:38:37     host fee paid Your transaction was successful. Transaction information Transaction ID 9W512702E5035983E Date and time 03-Sep-2018 14:38:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £120.00 GBP



2018-08-28 18:38:45     September sub paid Your transaction was successful. Transaction information Transaction ID 4VW1351132551880B Date and time 28-Aug-2018 18:38:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £72.30 GBP



2018-08-09 21:37:19     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £35.75



2018-07-26 09:28:38     August sub paid Your transaction was successful. Transaction information Transaction ID 4GT414952M774805Y Date and time 26-Jul-2018 09:28:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £72.30 GBP



2018-07-09 10:25:19     09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £35.75



2018-06-26 16:12:54     July sub paid Help with this page Your transaction was successful. Transaction information Transaction ID 3M666873WF067405L Date and time 26-Jun-2018 16:12:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £72.30 GBP



2018-06-07 23:15:35     07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £35.75



2018-05-28 12:41:05     June sub paid Your transaction was successful. Transaction information Transaction ID 793266679Y951423K Date and time 28-May-2018 12:40:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £72.30 GBP



2018-05-10 12:37:34     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £35.75



2018-04-30 20:52:14     May sub paid Your transaction was successful. Transaction information Transaction ID 48S82405XJ156690R Date and time 30-Apr-2018 20:49:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £72.30 GBP



2018-04-09 12:50:44     09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £35.75



2018-03-27 14:32:31     April sub paid Your transaction was successful. Transaction information Transaction ID 16L908244J0891014 Date and time 27-Mar-2018 14:32:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £70.30 GBP



2018-03-08 14:13:33     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2018-02-27 14:18:24     March sub paid Your transaction was successful. Transaction information Transaction ID 7LT27773HV250800T Date and time 27-Feb-2018 15:18:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2018-02-07 23:15:29     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2018-01-29 13:20:13     Feb sub Your transaction was successful. Transaction information Transaction ID 68M190256W2968137 Date and time 29-Jan-2018 14:20:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2018-01-23 13:49:14     Offer renewed - 50 % off for 12 months = £34.00pm. Calendar made.



2018-01-09 13:52:57     09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2017-12-29 11:49:11     jan sub Your transaction was successful. Transaction information Transaction ID 5F057141RN197545G Date and time 29-Dec-2017 12:48:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2017-12-07 15:03:44     07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2017-11-29 16:12:28     dec sub Your transaction was successful. Transaction information Transaction ID 8TV16471WB7285459 Date and time 29-Nov-2017 17:12:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2017-11-09 13:38:56     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2017-10-31 10:40:17     nov sub Your transaction was successful. Transaction information Transaction ID 8WY91990KM3885536 Date and time 31-Oct-2017 11:40:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.50 GBP



2017-10-10 11:11:41     09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2017-09-28 23:21:20     oct sub Your transaction was successful. Transaction information Transaction ID 1EM9212753854734F Date and time 28-Sep-2017 23:19:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.50 GBP



2017-09-07 12:32:45     07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2017-09-03 05:15:25     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8DT20390J80651318 Date and time 03-Sep-2017 05:13:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £120.00 GBP



2017-08-31 04:06:45     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1MS445463Y507393N Date and time 31-Aug-2017 04:04:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.50 GBP



2017-08-10 11:13:44     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2017-07-30 22:11:05     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 4L1102258U5243641 Date and time 30-Jul-2017 22:08:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2017-07-11 02:18:23     07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2017-06-29 13:06:08     july sub Your transaction was successful. Transaction information Transaction ID 2N0492027F635304C Date and time 29-Jun-2017 13:04:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2017-06-07 15:42:52     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £34.00



2017-06-02 08:09:32     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9C224839FX830924U Date and time 02-Jun-2017 08:08:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2017-05-02 13:17:14     may sub Your transaction was successful. Transaction information Transaction ID 9AC83479AC249580V Date and time 02-May-2017 13:15:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2017-04-12 20:29:47     07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169947368, MANDATE NO 0702 £39.48



2017-04-02 14:35:06     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 8RS26885A87148533 Date and time 02-Apr-2017 14:33:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £68.30 GBP



2017-03-07 10:15:22     Your transaction was successful. Transaction information Transaction ID 6RH69446H6188914E Date and time 07-Mar-2017 11:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £28.52 GBP



2017-03-07 04:00:55     £28.52 PART MARCH SUB DUE BOARD FOR JENI TO TAKE



2017-03-07 03:50:33     BILLING AND OFFER INFO Total due 2 Jan £68.30 Total due 2 Feb £68.30 Total due 2 Mar £39.78 Payment Received - £39.78 2 Mar UPCOMING SUBS 02 April £39.48 AS CHANGED SUB DATE TO 7TH OF MONTH 02 May £34.30 02 June £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7173 Expiry date: 11/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR H WEBSTER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUB FROM 2ND APRIL 598 834 505 2ND £68.30 4751 1400 0003 7173 ..... 11/18 ... NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY



2017-02-23 11:57:44     Reactivated account with 50% off for 10 months (12 month contract) = £34



2017-02-03 14:30:43     Cancelled account to reactivate in a week with maximum discount. (building work in Spain)



2016-09-03 22:30:08     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6W479825M43013838 Date and time 03-Sep-2016 22:28:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £120.00 GBP



2016-09-03 22:28:33     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7173 Expiry date: 11/2018



2016-08-18 14:15:44     Invoice 18 Aug 2016 Invoice Number: 9305 To: 598 834 505 tsw skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-08-18 14:12:23     Latest bill My subscriptions 2 Aug - 1 Sep £68.00 Additional charges £0.30 Total due 2 Aug £68.30 Payment Received - £68.30 2 Aug What you still owe £0.00



2015-09-11 13:37:15     Your transaction was successful. Transaction information Transaction ID 2H108363KU324132M Date and time 11-Sep-2015 13:36:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £120.00 GBP



2014-09-09 14:58:38     added to d+c accounts



2014-09-02 11:35:39     4751 1400 0003 7173 11/15 393 Your transaction was successful. Transaction information Transaction ID 26N50803JR806344H . Date and time 02-Sep-2014 11:21:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7173 . Total £120.00 GBP



2014-08-26 13:51:51     Invoice 26 Aug 2014 Invoice Number: 6400 To: 598 834 505 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-08-26 13:50:22     ACC ACTIVE Current billPrevious billsCharges on next bill Statement date: 19 August 2014 Print PDF Sky TV Show£61.00 Additional Charges Show£0.50 Payment due on 02 Sep



2014-03-17 11:26:32     Your transaction was successful. Transaction information Transaction ID 19D28980KE9552435 Date and time 17-Mar-2014 12:02:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7173 Total £53.50 GBP



2014-03-17 11:20:47     Invoice 17 Mar 2014 Invoice Number: 5408 To: 598 834 505 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 53.50 53.50 Delete Edit Total £53.50



2014-03-17 11:17:35     Sky TV Show£53.00 Additional Charges Show£0.50 Payment due on 02 Mar £53.50 Payment Received 02 Mar - £53.50



2013-11-13 15:54:57     paired card and box online



2013-11-13 15:46:33     upgraded to full pack



2013-11-13 15:43:31     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7173 Expiry date: 11/2015



2013-11-13 15:40:57     Hi, Please activate 598 834 505 on Full (no HD) 4f31a8 03656588503 42b8af9a2 Mandy Spencer 4751 1400 0003 7173 11/15 393 Thanks Grace



2013-11-07 13:02:37     CB GAVE THIS CARD TO BANNY IN A CARD SWAP - SWAPPED WITH CARD 598 725 364



2013-11-04 15:40:49     OLD OLD CARD ON ACCOUNT 221 147 283 NEW CARD ARRIVED AND CB HAS TAKEN TO SPAIN 598 834 505



2013-11-04 12:55:01     Password changed from teacup to manhattan



2013-10-29 11:57:28     reordered card



2013-10-29 11:46:30     Your contact details Email: Address: 421b The Chase Wickford SS129EX



2013-10-28 17:08:57     Your current address Flat 1, Abington House Park Street SLOUGH SL30HS Your new address 421b The Chase Wickford Essex SS12 9EX



2013-10-28 07:54:04     Payment due on 02 Oct £27.50 Payment Received 02 Oct - £27.50 Account balance £0.00



2012-07-05 12:43:58     CARD HAS TO BE PAIRED TO NEW BOX AND NEW C/C DETAILS TO BE ADDED



2012-07-05 12:23:30     paired card to new box



2012-07-05 12:11:47     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5847 Expiry date: 08/2014



2012-07-05 12:04:53     new box details and cc details 4546 5500 0219 5847 exp-08/2014 cvv-849 (Paul Shearer Walmsley Box details :- amstrad, A2P0802, 4F2117, 0332044455, 489 002 261, 1.3.1 B 11, 5.08.6



2012-07-05 12:02:59     Your transaction was successful. Transaction information Transaction ID 6RW864491P071681D . Date and time 05-Jul-2012 11:59:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5847 . Total £35.00 GBP



2012-07-05 10:42:08     Invoice 05 Jul 2012 Invoice Number: 1966 To: 489 002 261 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 489 002 261 35.00 35.00 Delete Edit Total £35.00



2012-07-05 10:40:16     mysky details updated below



2011-10-19 13:42:51     Oct Offer Taken = £12.50 rec: 1842 cc: 5847



2011-10-18 12:29:05     email to board to take £12.50 for offer in october



2011-10-18 12:26:06     changed cc details and paid osb of £12.50 **** **** **19 5847 exp 08/14 cvc 849



2011-10-18 12:10:51     admin fee taken with cc 19 5847 rec: 1822



2011-10-18 12:07:41     admin fee £35 taken for changing cc details.



2011-10-18 11:29:56     awaiting email with new cc details to pay osb and take admin fee.



2010-05-18 16:51:49     osb was £23.50 paid



2010-05-18 16:51:23     paid osb £23050 by c.c 30 1868 added same



2009-09-14 14:33:49     resent signals



2009-09-09 09:04:42     PAIRED CARD TO BOX, ADDED SKY PLUS



2009-09-09 08:47:34     OLD ADDRESS 7N THE LODGE RLN ESSEX IG8 8NR



2008-11-03 10:27:26     PAID OB £ 48 WITH 301868 & ADDED SAME FOR D/D & CHANGED ADDRESS TO - Flat 1 Abington House Park Street Colnbrook Slough SL3 0HS



2006-01-10 17:19:47     Resent signals.



2006-01-10 11:19:57     Resent signals.



2006-01-10 10:19:24     O/b of £46 paid with cust's c/c. Cust's c/c details added to acc.



2006-01-03 10:41:40     £46 arrears on acc - advised Anna.



2005-09-28 15:10:17     21/12/04; Switched on - issued duplicate, repaired to 9F0A01/00706278533 (01). Paid £47 on 4/5/05 with customers c/c, added details to account for d/d. Cust c/c details added via fax -12/05/05



2005-09-27 14:02:32     21/12/04; Switched on - issued duplicate, repaired to 9F0A01/00706278533 (01). Paid £47 on 4/5/05 with customers c/c, added details to account for d/d. Cust c/c details added via fax -12/05/05