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Contract Number 210165983581
Card Number 725 141 915
MultiRoom Number
First NameMR Paul/charlotte
Last NameATHERTON
Address95 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 622758
Maiden Namebelson
Sky PasswordPAUL
Date of Birth1965-05-16 00:00:00
e-Mail
Sky Card Number725 141 915
Prev Sky Card Number711 516 732
Host Fee Paid2013-06-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-26 18:16:24
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 UsernameATHERTON112
MySky Passwordhughheffner
Contract StatusViewing Abroad



2019-11-26 18:16:24     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE MAY 2016



2019-03-24 21:08:39     BEEN OFF TOO LONG HAVE PUT CARD IN BIN



2016-06-07 16:21:09     Card in office.



2016-06-06 13:33:55     New card arrived at Terry's 711 516 732 > 725 141 915



2016-06-02 08:35:06     Card reordered. Host 01/08/2016



2016-05-16 15:04:37     Added Dummy DD 09 01 28 08806038



2016-04-25 14:42:02     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165983581, MANDATE NO 0372 £50.25



2016-04-14 14:17:50     Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family



2016-04-04 14:23:20     Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family plus Movies £58.25



2016-03-23 08:24:35     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165983581, MANDATE NO 0372 £50.25



2016-02-26 16:32:14     Invoice Number:0464 PAID May 2016 subscription for Family plus Movies £58.25



2016-02-25 10:39:33     Invoice Number:0464 AWAITING PAYMENT May 2016 subscription for Family plus Movies £58.25



2016-02-24 09:45:52     24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165983581, MANDATE NO 0372 £50.25



2016-02-04 11:14:45     Invoice Number: 0445 PAID April 2016 subscription for Family plus Movies £58.25



2016-01-25 09:31:33     25/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165983581, MANDATE NO 0372 £50.25



2016-01-20 13:26:07     Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription for Family plus Movies £58.25



2016-01-06 10:15:47     Invoice number:0424 PAID March 2016 subscription for Family plus Movies £58.25



2015-12-23 10:14:01     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165983581, MANDATE NO 0372 £50.25



2015-12-21 14:51:27     Invoice number: 0389 PAID February 2016 subscription for Family plus Movies £58.25



2015-12-09 16:03:21     Invoice number: 0388 PAID January 2016 subscription for Family plus Movies £58.25



2015-11-25 11:43:09     25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165983581, MANDATE NO 0372 £102.52



2015-11-20 10:36:02     Invoice Number:0311 PAID December subscription for Family plus Movies £58.25



2015-11-19 11:47:08     Invoice number:0389 AWAITING PAYMENT February 2016 subscription for Family plus Movies £58.25



2015-11-19 11:46:59     Invoice number: 0388 AWAITING PAYMENT January 2016 subscription for Family plus Movies £58.25



2015-11-13 11:25:51     You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £58.25 family plus movies invoice number 0310



2015-11-06 17:02:36     Set pin to 2015



2015-11-04 13:05:59     Repaired box and card. 4F31A6 03650713054



2015-10-26 11:51:01     24/10/2015 CARD PAYMENT TO SKY DIGITAL INTERN,43.87 GBP ON 21-10-2015 £43.87



2015-10-21 11:16:00     Paid OSB of £43.87 with Santander and added DD for future payments. Paired to box 4F31A6 03650713054 4 2BDF FC37 Upgraded to Family + Movies.



2015-10-09 11:04:38     Invoice number 0311 Awaiting payment December subscription for Family plus Movies £58.25



2015-10-09 11:04:19     Invoice number 0310 Awaiting payment November subscription for Family plus Movies £58.25



2015-10-08 11:22:20     Invoice number 0309 Paid October subscription for Family plus Movies £58.25



2015-10-08 11:22:10     Invoice number 0308 Paid September subscription for Family plus Movies £58.25



2015-09-16 13:03:03     Invoice Number: 0308 September subscription for Family plus Movies £58.25 Awaiting payment



2015-09-07 14:08:18     Repaired card to box 4F31A6 03650713054 4 2BDF FC37



2015-09-02 01:03:35     CARD HAS BEEN SENT TO KASPER AS PART OF AN ORDER FOR 31 CARDS CARDS AND FISRT MONTH PAID CUSTOMER WILL PAY MONTHLY SUBS HE HAS TO BE INVOICED EVERY MONTH FIRST INVOICE TO BE SENT ON DAY OF ACTIVATION ACCOUNT HAS TO BE UPGRADED TO FAMILY PLUS MOVIES SANTANDER HAS TO BE ADDED



2015-08-27 14:12:48     Card in office.



2015-08-25 10:14:46     Card arrived at Terry's 382 457 471 > 711 516 732



2015-08-18 09:02:05     Changed address from - 10 FLAKEFIELD EAST KILBRIDE GLASGOW G74 1PF Another card is being sent to the new address.



2015-08-17 15:05:25     Reordered card, had OB written off in lieu of offer. Put on original bundle & add dummy d/d 08 71 99, 3442 9728.



2015-06-16 11:04:28     host fee due date was 25-08-2015



2015-06-16 11:04:14     osb 51.99 since aug 2014



2015-05-18 15:48:28     CANT ACCESS MYSKY TO CHECK IF ACCTIVE



2014-06-02 10:42:27     Transaction information Transaction ID 71W25679FP132135Y . Date and time 02-Jun-2014 10:17:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5169 . Total £120.00 GBP



2014-05-22 10:18:56     Invoice 22 May 2014 Invoice Number: 5740 To: 382 457 471 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



2013-06-20 14:04:44     Your transaction was successful. Transaction information Transaction ID 74686559L08931434 . Date and time 20-Jun-2013 13:48:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5169 . Total £57.75 GBP .



2013-06-20 12:48:59     Invoice 20 Jun 2013 Invoice Number: 3493 To: 382 457 471 stl 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 14 1.00 SKY CARD DEPOSIT 57.75 57.75 Delete Edit Total £57.75



2013-06-04 17:57:07     4751 2400 1009 5169 11/15 872



2013-06-04 17:55:02     Transaction information Transaction ID 7UR554292L153440L Date and time 04-Jun-2013 17:50:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5169 Total £100.00 GBP



2013-06-03 13:02:48     Host fee DECLINED



2013-06-03 13:00:32     Invoice 03 Jun 2013 Invoice Number: 3253 To: 382 457 471 STL 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



2013-01-08 12:32:49     Paid off OSB £57.75 with cust cc (095169) and added details to the acc



2013-01-08 12:23:35     Credit Card Declined 21/12/12 £57.75 Payment Received 20/12/12 £57.75 CR



2012-06-04 16:40:24     INVOICE 1780 PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 5XR90173GK8015538 . Date and time 04-Jun-2012 16:39:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3361 . Total £100.00 GBP



2012-06-04 10:43:24     Invoice 04 Jun 2012 Invoice Number: 1780 To: 382 457 471 stl 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 3 1.00 Annual Sky Card Host Fee 382 457 471 100.00 100.00 Delete Edit Total £100.00



2012-05-29 14:00:52     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3361 Expiry date: 11/2012



2012-01-21 14:44:29     £36.66 OFFERS STILL OUTSTANDING



2011-12-28 12:25:32     paid osb and set up monthly card payment. email to board for last month of offers due



2011-10-27 09:24:17     OCT OFFER DECLINED REC 1974 CC 0002



2011-08-27 14:26:06     offer taken twice in error rec 383 cc 0002



2011-08-25 17:11:59     august offer taken rec 0317. c/c 0002



2011-07-19 13:08:44     2nd offer taken £22.38 rec num 3913 cc 0002



2011-07-07 17:24:38     OFFER TAKEN REC 3542 (440002)



2011-07-06 19:12:02     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0002 Expiry Date: 01/12 Payment Due Date: 23rd of each month



2011-07-06 19:11:23     Sky TVCloseSky Sports World with Family Pack (New) 23/06/11 - 22/07/11 £44.75 Viewing Subscription Discounted (New) 23/06/11 - 22/07/11 £22.38 CR Sky Sports World with Family Pack 23/06/11 - 22/07/11 £44.75 Credit for Cancellation of Sky Sports World with Family Pack (New) 23/06/11 - 22/07/11 £44.75 CR ESPN 23/06/11 - 22/07/11 £9.00 Credit for Cancellation of Sky Sports World with Family Pack (New) 17/06/11 - 22/06/11 £8.66 CR Sky Sports World with Family Pack (New) 17/06/11 - 22/06/11 £8.66 Viewing Subscription Discounted (New) 17/06/11 - 22/06/11 £4.33 CR Subtotal: £27.04



2011-06-02 12:48:22     Host fee taken rec 2630 (440002)



2011-06-01 12:21:57     Sports world witrh Espn, CC details on acc (0002) Exp 01/12 Pdd 23rd of each month



2010-07-01 12:31:08     ** Host fee taken rec 9251 (440002) **



2010-06-28 12:03:01     Amount owing from last month £0.00 Sky Subscriptions £50.00 View Bill Details Transaction Duration Description Value 23/06/2010 - 22/07/2010 Sky Sports World with Family Pack £41.00 23/06/2010 - 22/07/2010 ESPN £9.00 Subtotal £50.00 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 23/06/2010 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £50.50 20/06/2010 Payment Received £50.50 CR Current Balance: £0.00 Payment Due By: 23/06/2010 ACCOUNT ACTIVE ON SKY WORLS, KIDS AND ESPN



2010-06-28 11:51:33     I HAVE CHANGED THIS DATE @ CALANDER PLEASE D/G 01/07/2010 AND IF NO HOST NOTE TO CALANDER TO REORDER 07/08/2010



2010-06-09 17:34:01     MESSAGE SENT TO G'CALANDER TO D/G THIS CARD ON 15/07/2010 AS NIO C/C DETAILS FOR HOST



2009-11-06 13:50:33     THIS CARD WAS GIVEN TO EDDIE AS ONE OF HIS FREE CARDS ANNUAL HOST FEE DUE AUG 2010



2009-08-25 15:46:03     PAID OB £46 WITH CLIENTS C/C 440002 & ADDED SAME FOR D./D ACTIVATED & REPAIRED P4 CHANGED PACKAGE TO SPORTS WORLD, ADDED ESPN. HAD FORCED SIGNAL SENT



2009-06-05 15:14:03     * Name: Mr p atherton * Email Address: atherton112@post.alderney.ws * Mobile Number: * Username: ATHERTON112 * Password: hughheffner * Date of Birth: * Place of Birth: * Secret Question: * Secret Answer: * Viewing Card Number: 214534760 * Parental Control Number: * Third Party Marketing: no



2009-06-05 15:12:47     Total Balance: £46.00 23/05/2009 Payment Received £46.00 CR 27/05/2009 Direct Debit Reversal £46.00 Current Balance: £46.00



2009-04-06 13:52:43     new card number 382 457 471



2005-09-28 15:09:50     PREM PLUS SEASON TICKET BOOKED WITH CUSTOMERS C/C 9/8/04



2005-09-27 14:02:22     PREM PLUS SEASON TICKET BOOKED WITH CUSTOMERS C/C 9/8/04