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Contract Number 210166387972
Card Number 724 998 182
MultiRoom Number
First NameMr Peter/Jane
Last NameBRIGGS
Address92 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 4783347
Maiden NameWILSON
Sky PasswordSKY123
Date of Birth1962-10-24 00:00:00
e-Mailpbriggs@post.alderney.ws
Sky Card Number724 998 182
Prev Sky Card Number712 075 662
Host Fee Paid2013-09-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-09-21 16:25:47
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 UsernamePBRIGGS4
MySky Passwordwilson12
Contract StatusCard out to Future Sat



2016-09-21 16:25:49     Sending card to Tom Dempsey today.



2016-06-06 14:10:51     Card in office.



2016-06-02 14:40:43     New card arrived at Terry's 712 075 662 > 724 998 182



2016-05-31 14:12:01     Card reordered. previous host 01-08-2016



2016-05-16 14:26:04     Added Dummy DD 09 01 28 08806038



2016-04-26 09:56:16     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387972, MANDATE NO 0322 £31.00



2016-04-14 11:42:13     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 14:04:30     Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription Family Pack £36.00



2016-03-28 09:08:26     24/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387972, MANDATE NO 0322 £31.00



2016-02-26 16:05:15     Invoice Number:0464 PAID May 2016 Subscription family pack £36.00



2016-02-25 10:16:29     Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00



2016-02-24 09:44:08     24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387972, MANDATE NO 0322 £31.00



2016-02-04 10:47:11     Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00



2016-01-26 09:26:12     26/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387972, MANDATE NO 0322 £26.65



2016-01-20 13:04:01     Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00



2016-01-06 09:48:06     Invoice number:0424 PAID March 2016 Subscription family pack £36.00



2015-12-27 21:47:50     ON MYSKY I GOT OFFER OF £5.00 OFF FOR 6 MONTHS HD and Box Sets for 6 months with £5.00 off



2015-12-27 21:44:02     24/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387972, MANDATE NO 0322 £36.00



2015-12-21 13:16:39     Invoice number: 0389 PAID February 2016 Subscription family pack £36.00



2015-12-09 15:34:52     Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00



2015-11-25 11:40:07     25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387972, MANDATE NO 0322 £36.00



2015-11-20 10:06:22     Invoice Number:0311 PAID December 2015 Subscription family pack £36.00



2015-11-19 11:12:09     Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00



2015-11-19 11:11:57     Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00



2015-11-19 11:11:34     Invoice number 0310 PAID November 2015 Subscription family pack £36.00



2015-11-13 10:22:51     You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310



2015-11-06 16:45:03     Set pin to 2015



2015-10-26 12:02:02     26/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387972, MANDATE NO 0322 £36.00



2015-10-09 10:36:19     Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00



2015-10-09 10:36:10     Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00



2015-10-08 10:25:36     Invoice number 0309 Paid October 2015 Subscription family pack for £36.00



2015-10-08 10:25:16     Invoice number 0308 Paid September 2015 Subscription family pack for £36.00



2015-09-24 10:24:37     24/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166387972, MANDATE NO 0322 £67.74



2015-09-16 12:15:46     Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment



2015-09-05 11:28:23     REPAIRED CARD AND BOX 4F310C 03750974475 R011.075.63.00P 82B8D34EF Viewing card paired It may take up to two hours for the pairing to take effect



2015-08-31 15:30:37     Your order Monthly cost Sky TV £36 - Family New monthly cost £36 Added Santander DD to acc. Payment due date 24th of each month



2015-08-27 10:14:09     Card arrived at Terry's 610 232 233 > 712 075 662



2015-08-25 08:55:53     OB written off in lieu of offer. Reordered card. Reduced to original bundle & added dummy c/c 5118 4420 1331 8268 04/17



2015-08-24 08:02:48     BOARD TO REORDER AND REINSTATE



2015-03-30 13:59:05     NO CC details at Sky need to pay off OSB Total due 2 Apr £37.34 and add payment method to acc. if customer returns HOST FEE was due 14/06/2015



2015-02-03 10:59:41     Downgraded to Family only as it's in a contract until June 2015. Sales 10:33 (26 minutes ago) Reply to me Morning all Can you please down grade the card below to the basic package Viewing card 610232233. As from the 1st March 2015 we would like to change the viewing package to just the basic entertainments package, cancelling the other packages Regards Eddie



2014-06-16 11:11:16     Your transaction was successful. Transaction information Transaction ID 64U00667CN876974P Date and time 16-Jun-2014 11:09:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0010 Total £59.25 GBP



2014-06-16 11:10:56     INVOICE 5383 WAS DELETED AS WRONG AMOUNT



2014-06-16 11:07:48     Invoice 16 Jun 2014 Invoice Number: 5839 To: 610 232 233 STL 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 Sky Card Deposit 59.25 59.25 Delete Edit Total £59.25



2014-06-16 11:03:47     Invoice 16 Jun 2014 Invoice Number: 5838 To: 610 232 233 STL 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 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75



2014-06-16 11:00:30     ADDED CC ACTIAVTED Monthly costs Edit your order ItemYour order Monthly cost Monthly cost without offers Total monthly cost £59.25 Not applicable Your Sky TV - Family - Sports 1 - Sports 2 £32.50 Not applicable Sky Sports 5 Free Not applicable HD Pack £5.25 Not applicable Your portfolio Monthly cost Monthly cost without offers Your Sky TV - Original Not applicable Not applicable Sky+HD box Not applicable Not applicable Your portfolio monthly cost £21.50



2014-06-15 15:18:51     EDDIE HAS REQUESTED TO ACTIVATE THIS CARD 4F31B5 0381140821 A Can you please activate this card on sports world HD no movies 5402 0537 6943 0010 06/19 cvv 242



2014-06-15 15:17:14     OB ON ACCOUNT Payment Received 02 Jun - £22.00 Credit Card Declined 03 Jun £22.00 Account balance £22.00



2014-06-15 15:15:16     610 232 233 CARD OUT TO STL FREE OF CHARGE



2014-06-04 14:17:31     CARD TO SPAIN WITH CB



2014-05-29 10:33:26     NEW CARD ARRIVED 610 232 233



2014-05-28 12:19:27     REORDERED CARD ARRIVED AT TERRYS Mr P Briggs 92 The Chase SS12 9EX 507 943 942 > 610 232 233



2014-05-26 12:03:08     paid last bill - so refund due for deposit Any changes you have made to your account will be reflected in this bill Product change 26 May: downgraded Variety with Sports & Movies to Original We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£48.98 Billing Period Charges Original (New)Your package has changed name 26 May - 01 Jun £4.85 Variety with Sports & MoviesYour package has changed name 02 May - 01 Jun £57.00 Credit for Cancellation of Variety with Sports & Movies (New)Your package has changed name 26 May - 01 Jun - £12.87 Yours at no extra cost Sky TV total: £48.98 Additional Charges Show£0.50 Payment due £49.48 Payment Received 02 May - £49.48



2014-05-26 12:01:38     house flooded - viewing card reordered



2014-05-26 11:47:39     address is 100% the chase in mysky



2014-05-26 11:47:18     added dummy cc our new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0768 Expiry date: 04/2017



2014-04-25 12:06:55     BELOW NOTE IS IN REFERENCE TO THE CALENDAR MADE REORDER CARD AND ADD DUMMY CC CUST WANTED TO CANCEL Mon, 26 May, 09:00 ? 10:00



2014-04-25 12:05:50     507 943 942 - REORDER CARD AND ADD DUMMY CC CUST WANTED TO CANCEL



2014-04-25 12:04:56     DOWNGRADED TO ORIGINAL PACK - CALENDAR TO REORDER AND ADD DUMMY CC IN 31 DAYS CHECK ADDRESS IS THE CHASE BEFORE REORDERING



2014-04-25 11:46:44     507 943 942 REORDER THIS CARD AS CUSTOMER WANTED TO CANCEL MAKE SURE ADDRESS ON MYSKY IS THE CHASE Mon, 26 May CALANDER MESSAGE



2014-04-25 11:42:22     OLD ADDRESS 10 Flakefield GLASGOW G741PF Your new address 92 The Chase WICKFORD Essex SS12 9EX WILL DOWNGRADE AND CALANDER TO REORDER 31DAYS



2014-04-25 11:37:40     Variety with Sports & MoviesYour package has changed name 02 May - 01 Jun £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 02 May



2014-04-25 11:35:19     Hi Leanne Can you please cancel this viewing card for me Card number ; 507 943 942



2013-12-13 15:31:06     Your transaction was successful. Transaction information Transaction ID 3WT8456826052823R Date and time 13-Dec-2013 16:17:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2120 Total £57.50 GBP



2013-12-13 15:29:13     Invoice 13 Dec 2013 Invoice Number: 4786 To: 507 943 942 patrique 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 7 1.00 Sky card deposit 57.50 57.50 Delete Edit Total £57.50



2013-12-13 15:26:24     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2923 Expiry date: 07/2015



2013-12-13 15:26:07     Billing Period Charges Entertainment Extra with Sports and Movies 02 Dec - 01 Jan £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 02 Dec £57.50 Payment Received 02 Dec - £57.50 Account balance £0.00



2013-09-13 09:47:11     upgraded back to full pack



2013-09-13 09:37:43     Your transaction was successful. Transaction information Transaction ID 9U962716UF6441319 Date and time 13-Sep-2013 09:31:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2120 Total £120.00 GBP



2013-08-13 13:14:43     cc declined again for host fee



2013-08-12 09:47:35     downgraded to ent only to prompt response for host



2013-08-11 08:59:11     EMAILED PATRIQUE AS THIS CC DECLINED FOR HOST



2013-08-10 11:52:14     emailed patrique Hello, Do you have current payment details for this card as host fee is due? Regards Charlotte



2013-08-09 16:35:55     4543135980622021 , ex ; 08/15 , code ; 643 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



2013-08-07 11:24:16     Invoice 07 Aug 2013 Invoice Number: 3893 To: 507 943 942 Patrique 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 120.00 120.00 Delete Edit Total £120.00



2012-08-08 09:41:24     Transaction ID 9K968202FU6377603 Date and time 08-Aug-2012 09:41:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2021 Total £120.00 GBP  



2012-08-07 08:31:50     Patrique Another host due , please do you have current cc details. Regards, Carol



2012-08-06 10:59:10     Invoice 06 Aug 2012 Invoice Number: 2141 To: 507 943 942 patrique 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 507 943 942 100.00 100.00 Delete Edit Total £100.00



2012-07-25 12:16:19     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2915 Expiry date: 05/2015



2011-12-06 17:08:00     offer incorrect: Total taken from acc £143.00 and total due is £181.59. So £38.59 was taken. rec 2975. c/c 2962,



2011-12-06 16:41:01     security question: first street you lived in? main street



2011-11-03 14:20:07     ignore last comment nov offer taken rec 2261 cc 2962



2011-11-03 14:12:39     NOV OFFER TAKEN rec 2260 cc 1744



2011-10-05 17:47:36     october offer taken. rec 1462. c/c 2962



2011-09-08 18:09:02     september offer taken. rec 752. c/c 2962



2011-08-02 20:10:22     £100.00 HOST PAID REC 4467 C/C 2962



2011-07-28 12:21:29     august offer taken rec 4206 c/c 2962



2011-07-07 17:20:46     OFFER TAKEN REC 3546 (542962)



2011-07-06 20:01:08     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2962 Expiry Date: 07/12 Payment Due Date: 2nd of each month



2011-07-06 20:00:23     Sky TVCloseSky World with Family Pack 02/07/11 - 01/08/11 £52.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £26.00 CR Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Credit for Cancellation of Sky World with Family Pack 17/06/11 - 01/07/11 £26.00 CR Sky World with Family Pack 17/06/11 - 01/07/11 £26.00 Viewing Subscription Discounted 17/06/11 - 01/07/11 £13.00 CR Subtotal: £13.00



2011-03-29 17:06:12     Repaired box again to active live pause & record again.



2011-03-02 10:08:29     reinstated account as no cards had to pay £52 by c.c 542962 added same



2011-01-12 12:53:30     MY SKY Username PBRIGGS4 Password wilson12 Email pbriggs@post.alderney.ws Date of birth 24/10/1962 Security question Mother's maiden name? Answer to security question wilson Active acc full pack with sky+,CC details on acc (2962) PDD 2nd of every month



2011-01-11 21:20:42     SENT TO WILSON POW TO CANCEL AS AN ACTIVE FLAKEFIELD CARD



2010-10-13 08:54:20     Taken the extra £20 from Partique host fee rec 0977 (542962)



2010-08-04 13:54:03     HOST PAID TO-DAY , REC 0382



2010-02-05 16:59:25     PAIRED CARD ON SKYWORLD ADDED SKY+ FACILITY ADDED C.C 54 2962 PIN 9196



2010-02-05 16:50:18     replaced 507 521 953 viewing abroad 21-10-09 at 14:03 P4 CARD GIVEN TO PATRIQUE £100.00 ON ACCOUNT



2010-01-18 09:55:20     P4 card arrived 507 943 942



2010-01-14 11:45:56     CHANGED ADDRESS FROM FLAT 96 3 STEBBING WAY IG11 0RD NEW CARD WILL FOLLOW CARD IS OUT TO PATRIQUE