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Contract Number 210171231546
Card Number 703 324 566
MultiRoom Number
First NameMR DAVID
Last NameRIMMER
Address241 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 4046704
Maiden NameDEVLIN
Sky PasswordSKY
Date of Birth1965-05-16 00:00:00
e-Maildaverimmer@post.alderney.ws
Sky Card Number703 324 566
Prev Sky Card Number382 249 860
Host Fee Paid2016-01-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-03-09 21:09:51
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 Usernamedavid.rimmer12
MySky Passwordstrawberry
Contract StatusOutstanding Balance



2019-03-09 21:09:49     HOST WAS DUE 06-04-2019



2018-04-16 06:40:53     April sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added Payment method: Direct Debit Account holders name: Mr D Rimmer Account number: ****9728 Sort code: ****99



2018-04-11 13:03:35     April sub declined Will try again 16/04 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-03-27 11:56:41     27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2018-03-13 06:18:33     March sub paid Your transaction was successful. Transaction information Transaction ID 6MB41686N5385181D Date and time 13-Mar-2018 07:18:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £82.80 GBP



2018-02-27 15:58:21     27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2018-02-13 13:27:47     Feb sub Your transaction was successful. Transaction information Transaction ID 1U449882BE4198848 Date and time 13-Feb-2018 14:08:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2018-02-05 21:56:13     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3Y672132V78947259 Date and time 05-Feb-2018 22:56:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £120.00 GBP



2018-01-25 14:29:00     25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2018-01-11 12:55:12     Jan sub Your transaction was successful. Transaction information Transaction ID 2U977534SD499351H Date and time 11-Jan-2018 13:55:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2018-01-02 15:34:58     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-12-13 13:51:13     dec sub Your transaction was successful. Transaction information Transaction ID 0VP79925YS239725P Date and time 13-Dec-2017 14:51:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2017-11-27 14:26:18     27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-11-21 08:55:09     Offer renewed @ 60% off for 12 months = £34.50pm. Calendar made.



2017-11-13 14:18:47     nov sub Your transaction was successful. Transaction information Transaction ID 8CJ106062B416203K Date and time 13-Nov-2017 15:18:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2017-10-26 09:43:47     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-10-16 09:35:14     oct sub Your transaction was successful. Transaction information Transaction ID 92028475WW0641603 Date and time 16-Oct-2017 09:32:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2017-09-28 09:38:38     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-09-14 11:05:02     sept sub Your transaction was successful. Transaction information Transaction ID 9YG07689B8836404H Date and time 14-Sep-2017 11:02:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2017-08-29 09:02:30     25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-08-14 15:09:51     aug sub Your transaction was successful. Transaction information Transaction ID 9626722977334094W Date and time 14-Aug-2017 15:07:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2017-07-27 18:27:55     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-07-12 12:51:49     july sub Your transaction was successful. Transaction information Transaction ID 1W5435103M864690G Date and time 12-Jul-2017 12:50:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2017-06-28 20:09:35     27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-06-16 20:06:47     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4X213600L4635973N Date and time 16-Jun-2017 20:04:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £80.80 GBP



2017-05-26 17:22:22     25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-05-10 17:50:30     10/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,34.40 GBP ON 05-05-2017 703 324 566 £34.40



2017-05-05 09:07:55     Paid OSB of £34.40 with Santander(3455) and added same for future DD. 09-01-28 08806038



2017-05-05 08:59:41     Client emailed in with new CC details. Took April sub with late payment fee and May sub. 5531 0823 0560 2042 07/21 306 Invoice 05 May 2017 Invoice Number: 9651 To: 703 324 566 TSW 1.00 April sub 80.80 80.80 Delete Edit 1.00 April sub late payment fee 7.50 7.50 Delete Edit 1.00 May sub 80.80 80.80 Delete Edit Total £169.10 Your transaction was successful. Transaction information Transaction ID 7W3063077D0740904 Date and time 05-May-2017 08:54:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2042 Total £169.10 GBP



2017-04-20 09:52:53     APRIL SUB DECLINED AGAIN DUMMY DD ADDED 04 May We'll be collecting this payment a few days later than normal Your current payment details Payment method: Direct Debit Account holder name: MR D RIMMER Sort code: **-**-99 Account number: ******28 IF CUSTOMER GETS BACK TO US PAY ANY OB WITH CUSTOMERS CC AND CHARGE £7.50 LATE PAYMENT FEE ASWELL AS A DOUBLE BILL PIN CHANGED TO 1818 TO PROMP CALL



2017-04-18 21:33:58     april sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-03-28 19:55:42     27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £34.40



2017-03-15 16:41:44     march sub Your transaction was successful. Transaction information Transaction ID 9KX7401530399153U Date and time 15-Mar-2017 17:41:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2034 Total £80.80 GBP



2017-02-28 10:05:05     27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171231546, MANDATE NO 0641 £3.77



2017-02-17 07:59:16     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1TS66160R55293414 Date and time 17-Feb-2017 08:58:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2034 Total £120.00 GBP



2017-02-17 07:55:43     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 52531056L8619961S Date and time 17-Feb-2017 08:54:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2034 Total £80.80 GBP



2017-01-30 15:55:48     JEN'S NOTE 2017 HOST FEE DECLINED Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-01-15 13:12:18     jan sub Your transaction was successful. Transaction information Transaction ID 2RX25895ML2116015 Date and time 15-Jan-2017 14:11:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2034 Total £80.80 GBP



2017-01-10 10:57:44     Added Santander



2016-12-24 23:00:58     BILLING AND ACCOUNT INFO Total due 25 Nov £80.30 Total due 25 Dec £90.61 UPCOMING SUBS 25 January £34.70 25 February £34.70 25 March £34.70 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2034 Expiry date: 07/2020 CALANDER DONE TO ADD SANTANDER 10TH JANUARY 2017 ADMIN DONE TO TAKE SUBS FROM 17TH JANUARY 703 324 566 17TH £80.80 "5531 0823 0560 2034 07/20 558 ADMIN DONE TO TRY FOR OFFER YEARLY



2016-12-19 10:48:05     Reactivated account with 60% off TV for 12 months & 20% off HD = £34.70pm.



2016-05-09 10:45:23     Paid OSB of £76.05 with client's new CC 5531 0823 0560 2034 07/20 558



2016-05-08 21:03:29     TRIED TO PAY OB WITH CC BELOW THIS HAS DECLINED I HAVE EMAILED CUSTOMER



2016-05-08 20:55:21     CUSTOMER EMAILED VIEWING IS OFF Payment Received - £76.05 25 Apr Credit Card Declined £76.05 29 Apr What you still owe £76.05



2016-03-10 14:16:20     Paid OB £76.05 with c/c 5531 0823 0560 2018 07/17 640 & added same for d/d



2016-01-28 13:59:42     Your transaction was successful. Transaction information Transaction ID 4UA75376JX235572U Date and time 28-Jan-2016 14:57:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5010 Total £120.00 GBP



2016-01-26 12:32:01     Invoice 26 Jan 2016 Invoice Number: 8691 To: 703 324 566 TSW NEW ACTIVATION 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



2016-01-26 12:30:55     25 Jan - 24 Feb A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.50 Total due 25 Jan £76.25 Payment method: Credit Card Card type: VISA Card number: ************5010 Expiry date: 02/2020



2015-04-14 14:00:38     Called up and added Sky + feature to account.



2015-04-13 09:49:29     New CC from client. 4273 6921 5514 5010 02/20 257 Paid OSB of £43.69 and added CC on for future payment method.



2015-04-06 20:08:26     PIN CHANGED TO 4566



2015-04-06 20:04:25     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 1SC1871711870550F Date and time 06-Apr-2015 20:04:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2018 Total £71.25 GBP



2015-04-06 20:02:20     Invoice 06 Apr 2015 Invoice Number: 7352 To: 703 324 566 TSW NEW ACTIVATION 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 New activation for TSW deposit only 71.25 71.25 Delete Edit Total £71.25



2015-04-06 19:04:36     OFFER on account Sports and movies 1/2 price for 6 months £12.25.



2015-04-06 18:59:34     This is a new card activation. installer - jesper - tel - 609 590 222 lena evans 5531 0823 0560 2018 7/17 640 full pack and HD 4F3126 0377919779E f34531b18



2015-04-06 13:29:48     sold to installer jesper - 609 590 222



2015-03-20 16:45:54     Sending to Spain with CB



2015-02-27 10:46:56     Card in office



2015-02-26 10:02:23     Replacement card arrived at Terry's. 382 249 860 > 703 324 566



2015-02-24 15:44:27     Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-09-09 13:25:33     OSB Bills & payments Account: 210171231546 Your Sky TV is suspended Restore your service Latest bill Opening balance Carried forward from last month's bill £26.97 Total due 25 Aug £26.97 Pay your outstanding balance



2014-09-04 14:58:51     board to reorder



2014-07-01 23:44:49     I HAVE HAD TO REFUND THIS ADMIN FEE AS A MISTAKE WAS MADE ON THIS ACCOUNT HI, I have made the transfer , once again sorry for this inconvenience You have successfully set up a payment with the following details: Account to make payments from:Business Current a/c - 09-01-28 08806038 Transaction name:Setup a new payment Payment number:76 Payee name:SI&JK GOUGH Their account:60-06-23 04012186 Payment reference:REFUND Amount:£35.00 To leave your account on: 01/07/2014 Carol



2014-07-01 10:01:52     DOWNGRADED TO ORIGINAL ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5813 Expiry date: 04/2017 CARD REORDERED



2014-06-30 20:24:44     THIS ACCOUNT WAS NOT DOWNGRADED PROPERLY OR A CALANDER MESSAGE CREATED TO CANCEL AND ADD DUMMY CC I HAVE EMAILED THIS CUSTOMER AS HE IS UNHAPPY ABOUT PAYING AN EXTRA SUB TO SKY AND OFFERED TO REFUND HIM THE ADMIN FEE WAITING ON A REPLY MEANTIME BOARD TO REORDER AND DG AND ADD DUMMY CC



2014-04-25 15:00:39     Your transaction was successful. Transaction information Transaction ID 5N552178S5876303S Date and time 25-Apr-2014 14:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0145 Total £35.00 GBP



2014-04-25 14:58:09     Invoice 25 Apr 2014 Invoice Number: 5611 To: 382 249 860 Shaun Gough 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 Admin fee to cancel account 35.00 35.00 Delete Edit Total £35.00



2014-04-25 14:55:44     CC FOR ADMIN 4129 8507 6648 0145 07/16 655



2014-04-25 12:03:38     OLD ADDRESS Your current address 27 Stock Lane CREWE CW25ED Your new address 241 The Chase Wickford Essex SS12 9EX



2014-04-25 11:59:43     Product change 26 May: downgraded Variety with Sports to Original with Sports



2014-04-25 11:57:34     ADMIN TO BE TAKEN FOR CANCELLATION CHANGE ADDRESS TO THE CHASE



2014-04-25 10:44:37     CUSTOMER WANTS TO CANCEL - DOWNGRADED TO ORIGINAL REASON: KIDS GOING TO UNI CALENDAR TO ADD DUMMMY CC AND REORDER IN 31 DAYS



2012-12-20 09:59:47     Payment due on 25/11/12 £47.75 Payment Received 22/11/12 £47.75 CR Account balance £0.00



2011-12-08 16:18:35     took oct and nov offers rec 3008 cc 0145



2011-10-24 13:31:24     Customer called to ask about the offer and why his account was charged extra. I have explained and he is ok with it



2011-10-17 11:50:20     july-sept offers taken £84.29 rec 1776 from cc 0145



2011-10-17 11:46:53     Sky Sports World with Family Pack 25/07/11 - 24/08/11 £44.75 Viewing Subscription Discounted 25/07/11 - 24/08/11 £22.38 CR Sky Sports World with Family Pack 02/07/11 - 24/07/11 £34.31 Viewing Subscription Discounted 02/07/11 - 24/07/11 £17.15 CR Credit for Cancellation of Sky Sports World with Family Pack 02/07/11 - 24/07/11 £34.31 CR Sky TV total: £5.22 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 25/07/11 - 25/07/11 £0.50 Additional Charges total: £0.50 Payment due on 25/07/11 £5.72 Payment Received 22/07/11 £5.72CR



2011-10-07 11:27:33     offers not taken details sent to gmail



2011-10-07 11:26:54     mysky details davidrimmer10 p/w Friday10 daverimmer@post.alderney.ws sec.quest. Hospital born in? ans. Rutherglen



2011-10-07 11:22:55     Card Type: VISA Card Number: **********480145 Expiry Date: 07/2013 Payment Due Date: 25th of each month Update Payment Details



2011-10-07 11:21:22     Billing Period Charges Discounts Sky Sports World with Family Pack 25/07/11 - 24/08/11 £44.75 Viewing Subscription Discounted 25/07/11 - 24/08/11 £22.38 CR Credit for Cancellation of Sky Sports World with Family Pack 02/07/11 - 24/07/11 £34.31 CR Sky Sports World with Family Pack 02/07/11 - 24/07/11 £34.31 Viewing Subscription Discounted 02/07/11 - 24/07/11 £17.15 CR Sky TV total: £5.22



2011-07-20 11:31:00     £35.00 admin taken rec 3952 rec 0145



2011-07-20 11:22:09     added new c.c 480145



2010-05-19 09:12:07     resent signals



2009-09-11 11:52:40     NEW VC - 382 249 860 FORCED SIGNAL SENT



2009-09-02 12:45:01     GOT SKY TO REMOVE ON SCREEN MESSAGE



2009-09-02 12:40:14     Mr Shaun Gough Phone: UK mob 07976617038 Email: sigough@hotmail.com



2009-09-02 12:39:37     END USER MR GOUGH Castano Uno, Las Terrazas, La Quinta Benhavis



2009-06-11 12:00:31     CHANGED ADDRESS FROM F61 17 WEST MORELAND STREET GLASGOW G42 8LL



2009-06-11 10:41:17     * * HOST FEE PAID 2DAY £110 RECEIPT 4910 * *



2007-08-23 10:48:03     Repaired.



2005-09-28 15:10:23     15/4/05 switched on, repaired to 4E0503/0060115998, upgraded to 1C cust c/c details added to acc via fax 09/05/05



2005-09-27 14:02:36     15/4/05 switched on, repaired to 4E0503/0060115998, upgraded to 1C cust c/c details added to acc via fax 09/05/05