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Contract Number 210174375738
Card Number 711 622 779
MultiRoom Number
First NameMISS NICOLA
Last NameKINGSBERRY & Alan Sale
Address168 fanton avenue
Addresswickford
Address
Town / Cityessex
Postcodess129lf
Telephone01355 686 669
Maiden NameMADASON
Sky PasswordSKY
Date of Birth1975-02-10 00:00:00
e-Mailnicola.kingsberry@post.alderny.w
Sky Card Number711 622 779
Prev Sky Card Number382 460 897
Host Fee Paid2015-02-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-09-29 11:58:53
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 Usernamenicola.kingsberry
MySky Passwordmadason11
Contract StatusWe cancalled at Sky



2017-09-29 11:58:52     Address used for card reorder 525 833 158



2016-04-22 10:46:43     21/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £23.64



2016-04-01 12:56:16     Account cancelled The last bill will be £23.64 on 21/04/2016 Host fee due date was 01-08-2016



2016-03-28 08:35:38     23/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £59.10



2016-03-23 08:08:54     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £59.10



2016-03-08 10:42:36     Account to be cancelled 01/04/2016



2016-02-25 11:20:59     Invoice Number:0465 AWAITING PAYMENT Accounts Family , Sports package May 2016 £66.75



2016-01-22 16:36:40     Invoice Number: 0443 PAID Accounts Family , Sports package April 2016 £66.75



2016-01-21 10:24:10     21/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £59.10



2016-01-20 12:48:26     Invoice Number: 0443 AWAITING PAYMENT Accounts Family , Sports package April 2016 £66.75



2016-01-19 12:18:17     Invoice Number: 0423 PAID Accounts Family , Sports package March 2016 £66.75



2015-12-23 10:06:29     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £59.10



2015-12-18 12:43:52     Invoice Number: 0370 PAID Accounts Family , Sports package February 2016 £66.75



2015-12-07 16:36:57     Invoice Number: 0369 PAID Accounts Family , Sports package January 2016 £66.75



2015-11-23 09:49:13     23/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £59.10



2015-11-03 15:50:27     Invoice Number: 0370 has been sent Accounts Family, Sports package February 2016 £66.75



2015-11-03 15:50:18     Invoice Number: 0369 has been sent Accounts Family, Sports package January 2016 £66.75



2015-10-28 09:29:23     Paired to box 4F3127 03827197320 711 622 779 834588477



2015-10-22 13:23:41     21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £53.15



2015-09-23 10:29:14     23/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £35.50



2015-09-18 12:31:11     Invoice Number: 0307 Paid Accounts Family , Sports package December 2015 £66.75



2015-09-18 12:30:59     Invoice Number: 0306 Paid Accounts Family , Sports package November 2015 £66.75



2015-09-18 12:30:48     Invoice Number: 0305 Paid Accounts Family , Sports package October 2015 £66.75



2015-09-18 11:18:34     Invoice Number: 8022 Paid 6 Accounts on Family , sports package September 2015 subscription £66.75



2015-09-16 11:28:18     16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174375738, MANDATE NO 0325 £76.49



2015-09-15 13:57:02     Invoice Number: 8022 6 Accounts on Family , sports package September 2015 subscription £66.75 awaiting payment



2015-08-31 23:38:46     CARD HAS BEEN SENT TO CAI LIN AS PART OF AN ORDER OF 11 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUBS FIRST INVOICE WILL BE SENT ON ACTIVATION SANTANDER HAS BEEN ADDED



2015-08-31 14:33:41     Added CB santander DD to account. Payment due date 21st of each month



2015-08-31 14:32:06     Your order Monthly cost Sky TV £53.85 - Family - Sports 1 - Sports 2 Sky Sports Upgrade: 30% Off for 12 Months Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 New monthly cost with offers £59.10 New monthly cost without offers £66.75



2015-08-31 14:29:38     6 Sep - 5 Oct A month in advance Original - including discounts £13.00 Last month's changes Adjustments for changes you've made £7.97 Additional charges £0.50 Total due 6 Sep £21.47



2015-08-21 16:50:54     Card in office.



2015-08-20 14:50:40     TERRY IS SENDING NEW CARD TODAY 711 622 779



2015-08-18 13:26:20     old address 10 flakefeild g741pf reinstated acc on original with 35%off for 12 months added dummy cc 5118442013318268 04/17 498 reordered card



2015-08-14 21:44:59     DEPOSIT REFUNDED Payee name: MRS H E SMITH Their account: 09-01-26 10623470 Payment reference: REFUND Amount: £49.00 To leave my account on: 14/08/2015



2015-07-16 15:41:15     I HAVE TODAY REFUNDED HALF HOST FEE £60 Payee name: Mrs H E Smith Their account: 09-01-26 10623470 Payment reference: REFUND Amount: £60.00 To leave your account on: 16/07/2015



2015-06-30 03:38:38     382 460 897 Carol refund £60 host fee and deposit if last sky bill has been paid Thu, 30 July,



2015-06-29 10:48:15     382 460 897 We can refund your £49.00 deposit that was paid in December 2013 with invoice 4823 once the account has been cancelled and has not been left in arrears lb Thu, 30 July



2015-06-29 10:43:58     host fee was due on this acc 22/04/2016



2015-06-29 10:43:03     CANCELLED ACC AT CUSTOMERS REQUEST. Last bill on 6th July £46 account will cancel down in 31 days.



2015-06-26 16:45:06     End user emailed in to enquire about cancelling account. Advised the client of the options and awaiting confirmation from them that they want to cancel.



2015-02-03 10:39:26     Your transaction was successful. Transaction information Transaction ID 9WE815920X266131G Date and time 03-Feb-2015 11:40:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4866 Total £120.00 GBP



2015-02-03 10:39:07     Customer emailed in with new CC details. 5404 6330 0590 4866 02/16 760



2015-02-02 15:02:44     Hi, Your annual host fee has declined. Please get in tocuh with payment details for this before the channels shut down. Thanks, Jeni



2015-02-02 14:47:20     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.



2015-02-02 14:45:19     Invoice 02 Feb 2015 Invoice Number: 7025 To: 382 460 897 END USER 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



2015-01-25 23:03:13     POP UP MESSAGE ON SCREEN LOOKED LIKE VA BUT MYSKY ALLOWED ME TO ADD PAYMENT DETAILS AGAIN You've successfully changed your payment method



2015-01-12 14:48:57     Sky TV Billing Period Variety with Sports 06 Jan - 05 Feb £52.50 Additional Charges £0.50 Payment due on 06 Jan £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8922 Expiry date: 12/2016



2014-12-01 11:11:23     Paired card to clients new box. 4f3120 03772227622



2014-07-17 17:12:07     paired card to box details: manuf : pace model no : 1.0.55 version : 9f0a04 serial no: 0146139068 viewing card no : 382 460 897



2014-02-04 11:58:59     Your transaction was successful. Transaction information Transaction ID 50344692DY9872828 Date and time 04-Feb-2014 12:33:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8922 Total £100.00 GBP



2014-01-27 12:12:49     Invoice 27 Jan 2014 Invoice Number: 5171 To: 382 460 897 Digitech 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2014-01-24 09:29:43     GEORGE PRICE CALLED TO ADD HIS TENANTS CC ON THIS ACC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8922 Expiry date: 12/2014



2013-12-18 11:00:50     Your transaction was successful. Transaction information Transaction ID 1VX285349K083112U . Date and time 18-Dec-2013 11:18:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8922 . Total £49.00 GBP



2013-12-18 10:58:27     Invoice 18 Dec 2013 Invoice Number: 4823 To: 382 460 897 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 49.00 49.00 Delete Edit Total £49.00



2013-12-18 10:57:31     4129 8511 4235 8922. Esp12/14.



2013-12-18 10:57:16     Sky TV Show £49.00 Payment due on 06 Dec £49.00 Payment Received 06 Dec - £49.00 Account balance £0.00



2013-02-01 15:35:06     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9LM56960CD278324B . Date and time 01-Feb-2013 16:34:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8922 . Total £100.00 GBP



2013-01-31 22:08:17     Hi, We recently sent you an invoice for annual host fee for your sky card , if you prefer please provide credit card detail and we can take this fee for you. Regards, Carol



2013-01-24 20:46:20     Invoice sent direct to customer Invoice 24 Jan 2013 Invoice Number: 2746 To: George Price georgeprice@talktalk.net 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   3 1.00 Annual Sky Card Host Fee 382 460 897 100.00 100.00 Delete Edit Total £100.00  



2013-01-24 20:35:31     Your current payment details Payment method: Direct Debit Account name: Miss N Kingsberry Sort code: **-**-03 Account number: ******08



2013-01-24 20:34:50     Billing Period Charges Discounts Entertainment Extra with Sports 06/02/13 - 05/03/13 £47.25  Sky TV total: £47.25  Payment due on 06/02/13 £47.25 



2012-03-21 10:57:02     reinstated account package same as before and cust dd was still set up



2012-03-21 09:47:35     This customer paid host on 17th Feb , it was the wrong sky card number on his invoice and it was not picked up that this guy had paid , his account was cancelled on 02/03/2012 and will need to be reinstated. Entertainment Pack with Sports Pack , bank details 82 04 03 , 4043 3108. Carol



2012-03-21 09:37:16     n 17 February 2012 22:31, SKY HD Solutions wrote: > > Dear George Price > Thank you for your payment of £ 100.00 towards > Invoice Number 1152 > > Regards



2012-03-21 09:29:16     Hi, Sorry Mr Price , last email was sent half way through. The invoice sent to you for £100.00 annual host fee remains outstanding , however i have noticed that the sky card number on your invoice is incorrect and should read 382 460 897. Can you please confirm that you received this invoice as a lot of our invoices are going straight to spam/junk box , payment will need to be made to avoid an automated process of shutting the card down. Regards, Carol



2012-03-21 09:19:42     WRONG SKY CARD NUMBER ON INVOICE CORRECT NUMBER IS 382 460 897 THIS INVOICE HAS NOT BEEN PAID CUSTOMERS PHONE NUMBER IS 07973 149 206



2012-03-02 10:01:32     cancelled account beause cust owes offers and hasnt paid host, will go off 31 days from now



2012-02-02 15:56:01     Invoice 02 Feb 2012 Invoice Number: 1152 To: George Price georgeprice@talktalk.net From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 480 067 735 100.00 100.00 Delete Edit Total £100.00



2012-01-05 12:44:33     £75.08 worth of offers still outstanding



2011-11-18 10:29:35     end user George Price georgeprice@talktalk.net 07973149206 Wants email with name change and notice for any payments of any payments that may be due.



2011-09-13 21:19:42     SEP OFFER DECLINED REC 856 C/C 1270



2011-08-05 13:06:09     OFFER TAKEN REC 4562



2011-07-06 11:31:08     offer taken £36.55 rec 3498 c.c 1270



2011-07-05 02:59:46     info sent to office re discount



2011-07-01 19:58:44     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Miss N Kingsberry Sort Code: **-**-03 Account Number: ******08 Payment Due Date: 6th of each month



2011-07-01 19:58:08     Sky TVCloseEntertainment Pack with Sports Pack 06/07/11 - 05/08/11 £44.75 Viewing Subscription Discounted 06/07/11 - 05/08/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 05/07/11 £28.34 CR Entertainment Pack with Sports Pack 17/06/11 - 05/07/11 £28.34 Viewing Subscription Discounted 17/06/11 - 05/07/11 £14.17 CR Subtotal: £8.20



2011-04-29 14:42:39     All active at skys end. I have resent siganls to the box for all sporting channels.



2011-04-29 14:34:13     Host fee taken rec 2158 (941270)



2011-04-28 16:35:07     Host fee due. Emailed customer back to get payment details



2011-04-24 10:36:13     Hello, I have looked at your account and here is a breakdown of cost. Bill details Amount owing from last bill £0.00 Sky TV Close Entertainment Pack with Sports Pack 06/04/11 - 05/05/11 £44.75 Entertainment Pack with Sports Pack 06/03/11 - 05/04/11 £44.75 Entertainment Pack with Sports Pack 26/02/11 - 05/03/11 £12.79 Subtotal: £102.29 Packages: £102.29 Amount due £102.29 Payment Received 06/04/11 £102.29 CR Account balance £0.00 I hope this is helpful. Regards, Carol



2011-04-24 10:35:42     Hiya,cant remember the girls name i spoke to, i had £12.77 taken from my account on the 7th Dec last year by SKY, and nothing until 6th April this year. Sky is on but could you give me a breakdown for the amount £102.29 taken on the 6th April. Regards George Price.



2011-03-19 17:52:59     Channels are all active sports world pack. checked my sky? Bill no due until 26th of each month. Call sky andresend signals



2011-02-26 10:31:53     Reinstated acc on Sports world pack. Customers dd details are on acc 82 04 03 4043 3108 payment due date 6th of every month



2011-02-26 10:06:14     Emailed customer for cc details to reinstate this account



2011-01-21 11:34:20     cancelled mag



2010-11-16 20:08:18     CHANGED NOTE IN G ' CALANDER TO ORDER NEW CARD 30/11/2010



2010-11-13 10:48:32     cancelled acc



2010-11-08 12:52:37     THIS CARD NUMBER HAS BEEN SENT TO WILSON POW TO CANCEL THIS CARD VIWEING WILL GO OFF 31DAYS FROM TO-DAY, NOTE IN G'CALANDER TO ORDER THIS CUSTOMER A NEW CARD 22/11/2010



2010-11-01 14:02:39     End user George Price 07973 149206



2010-05-14 11:01:27     £100 CHEQUE RECEIVE TODAY FOR HOST FEE



2010-05-11 11:44:43     GAVE CLIENT JAMIES ADDRESS TO POST A CHEQUE TO



2010-05-10 19:12:33     PUT NOTE IN GOOGLE CALANDER TO FOLLOW THIS UP



2010-05-07 15:59:13     EMAILED CLIENT RE HOSTING FEES



2010-05-07 15:44:19     NEW VC POSTED TO CLIENT 1/5/09



2009-05-01 15:01:11     Asked Steve Patmore to send this card out to the customer. 328 EASTON AVE EAST ROMFORD ESSEX RM2 5RA



2009-04-22 10:58:01     NEW P4 VC NO 382 460 897



2008-11-05 09:25:57     checked customer correct d/d details were on acc (08)



2008-10-07 16:36:47     Downgrade to 6 mix and Sports and added cust d/d details to acc (433108) next bill 6 Nov £33.50 then 6 Nov £40 Customer - George Price 07973 149 206 george799@btinternet.com



2008-10-06 10:03:27     Full Name: Miss nicola kingsberry Postcode: G741PF Viewing Card Number: 235517521 Username: nicola.kingsberry Date of Birth: 10/02/1975 Place of Birth: eastkilbride Security Question: Mother's maiden name? Answer to Security Question: madason Contact Email Address: nicola.kingsberry@post.alderny.ws Third Party Marketing: No password madason11



2008-09-29 09:28:37     Full Name: Miss nicola kingsberry Postcode: G741PF Viewing Card Number: 235517521 Username: nicola.kingsberry Date of Birth: 10/12/1975 Place of Birth: east kilbride Security Question: Mother's maiden name? Answer to Security Question: MADASON Contact Email Address: nicola.kingsberry@post.alderny.ws Third Party Marketing: No password madason12



2008-07-28 09:30:36     HOST FEE PAID



2008-07-28 09:25:36     UPGRADED TO SKY WORLD PACK ADDED C/C DETAILS (782282) PIN 7521



2008-07-14 11:46:46     DOWNGRADED FROM SKY WORLD TO MUSIC MIX



2007-03-27 16:18:28     acc re-instated



2007-02-13 12:55:28     Account Cancelled 13/02/2007, account cut off 30 days from now



2006-03-10 13:44:43     CUST D/D DETAILS ADDED TO ACC.



2006-03-10 13:01:04     UPGRADED TO 1A & CARD PAIRED.



2005-12-30 13:45:03     CARD OUT



2005-09-28 15:10:55     CARD IN OFFICE, DOWNGRADED TO VALUE (style/cult&news/events) VIA FAX 2/9/05.



2005-09-27 14:02:52     CARD IN OFFICE, DOWNGRADED TO VALUE (style/cult&news/events) VIA FAX 2/9/05.