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Contract Number 210166386826
Card Number 568 693 931
MultiRoom Number
First NameMR RICHARD
Last NameJARVIE
AddressPLOT 175 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01706 861 762
Maiden NameDAVIS
Sky PasswordSKY123
Date of Birth1965-05-16 00:00:00
e-Mailrichardjarvie@post.alderney.ws
Sky Card Number568 693 931
Prev Sky Card Number549 566 735
Host Fee Paid2015-01-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-27 12:12:46
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 UsernameRICHARDJARVIE1
MySky Passworddavis12
Contract StatusViewing Abroad



2019-11-26 15:37:16     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEBRUARY 2018.



2018-12-27 19:39:43     HOST FEE WAS DUE 19-03-2019



2018-02-12 14:19:33     DUMMY DD ADDED Account number: ****9728 Sort code: ****99



2018-02-12 11:50:39     Feb sub declined again 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.



2018-02-08 13:31:41     Feb 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. calender made to try again 12/02



2018-01-26 10:21:46     Offer was not applied correctly. Called Sky and got offer added - 50% off for 18 months = £29.75 + £15 credit.



2018-01-19 09:43:53     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2018-01-18 12:07:37     18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £24.94



2018-01-12 10:42:09     Cancelled account on-line to reactivate with maximum discount. Working in Bordeaux. Calendar made.



2018-01-09 10:51:28     Jan sub Your transaction was successful. Transaction information Transaction ID 2W52797610268422X Date and time 09-Jan-2018 11:51:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2018-01-02 22:43:03     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3T204223JY732783H Date and time 02-Jan-2018 23:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £120.00 GBP



2017-12-21 16:41:33     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-12-12 12:00:23     dec sub Your transaction was successful. Transaction information Transaction ID 1WH952689C195344U Date and time 12-Dec-2017 12:59:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-11-20 14:38:00     20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-11-09 11:07:48     nov sub Your transaction was successful. Transaction information Transaction ID 24K80439U5522020P Date and time 09-Nov-2017 12:07:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-10-18 15:13:43     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-10-11 13:39:29     oct sub Your transaction was successful. Transaction information Transaction ID 8X210962F1685613U Date and time 11-Oct-2017 13:37:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-09-21 12:52:36     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-09-07 12:31:52     sept sub Your transaction was successful. Transaction information Transaction ID 7U861929WN946274W Date and time 07-Sep-2017 12:29:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-08-21 13:46:36     18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-08-14 00:10:42     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6X721816R3912084T Date and time 14-Aug-2017 00:07:53 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX0120 Total £59.90 GBP



2017-07-21 03:22:08     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-07-10 16:38:13     july sub Your transaction was successful. Transaction information Transaction ID 6E7735144D1436735 Date and time 10-Jul-2017 16:35:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-06-21 16:55:44     20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-06-10 23:38:11     june sub Your transaction was successful. Transaction information Transaction ID 8G380791LE275742V Date and time 10-Jun-2017 23:37:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-05-19 05:36:06     18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-05-12 00:07:32     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 62G98360JX3885015 Date and time 12-May-2017 00:05:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-04-21 18:48:18     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-04-12 12:08:48     april sub Your transaction was successful. Transaction information Transaction ID 0G470162L35838838 Date and time 12-Apr-2017 12:07:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-03-21 22:42:36     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386826, MANDATE NO 0685 £29.75



2017-03-13 10:43:12     march sub Your transaction was successful. Transaction information Transaction ID 3YN87955LC7616847 Date and time 13-Mar-2017 11:42:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £59.80 GBP



2017-02-22 15:02:17     OFFER AND BILLING INFO Variety with Sports Total due 18 Dec £59.80 Total due 18 Jan £59.80 Total due 18 Feb £47.05 UPCOMING SUBS 18 March £30.05 18 April £30.05 18 May £30.05 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0120 Expiry date: 05/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R JARVIE Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 568 693 931 13TH 4751 2400 1271 0120 05/19 683 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-02-09 11:29:16     Reactivated account with 50% off for 12 months = £29.75



2017-02-02 15:40:47     Cancelled account to reactivate in a week with maximum discount.



2017-01-05 20:05:35     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6TD379373Y628891G Date and time 05-Jan-2017 21:04:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0120 Total £120.00 GBP



2016-09-05 13:49:29     Client called with new cc details. Paid OSB of £59.80 to reinstate viewing and set up a continuous payment. 4751 2400 1271 0120 05/19 683



2016-04-04 13:50:32     client had box unplugged 3 months and was getting wrong card message. Repaired to box 4F310D. 0375640977 B. id - 32BF348A2



2015-12-31 13:46:01     Your transaction was successful. Transaction information Transaction ID 76E89824AP132980C Date and time 31-Dec-2015 14:45:15 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1844 Total £120.00 GBP



2015-11-23 12:27:25     Invoice 23 Nov 2015 Invoice Number: 8448 To: 568 693 931 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



2015-11-23 12:26:11     18 Nov - 17 Dec A month in advance Variety with Sports£55.50 Free items Total £55.50 Payment method: Credit Card Card type: VISA Card number: ************1844 Expiry date: 05/2016



2015-01-05 14:51:23     Your transaction was successful. Transaction information Transaction ID 51J03088DC686624F Date and time 05-Jan-2015 15:51:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1844 Total £120.00 GBP



2014-12-11 15:02:41     4751 2400 1241 1844 05/2016 917 Invoice 11 Dec 2014 Invoice Number: 6840 To: 568 693 931 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-12-11 14:59:54     18 Dec - 17 Jan Variety with Sports £52.50 Additional charges £0.50  Total due 18 Dec £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1844 Expiry date: 05/2016



2014-04-09 17:58:20     paid osb 49.50 with cust cc 4751 2400 1241 1844 05/2016 917 added same



2014-01-03 16:53:20     Your transaction was successful. Transaction information Transaction ID 0WT06914B37133938 Date and time 03-Jan-2014 17:37:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £100.00 GBP



2014-01-03 16:52:22     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1836 Expiry date: 05/2016



2013-12-23 15:11:21     Your transaction was successful. Transaction information Transaction ID 3NT97991KS530825R Date and time 23-Dec-2013 15:57:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1836 Total £49.50 GBP



2013-12-23 15:07:27     Invoice 23 Dec 2013 Invoice Number: 4880 To: 568 693 931 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 49.50 49.50 Delete Edit Total £49.50



2013-12-23 15:03:11     Sky TV Show £49.00 Additional Charges Show £0.50 Payment due on 18 Dec £49.50 Payment Received 18 Dec - £49.50 Account balance £0.00



2013-12-06 16:15:05     Invoice 06 Dec 2013 Invoice Number: 4744 To: 568 693 931 end user 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



2013-10-30 13:21:20     CUSTOMER CALLED AS HE IS GETTING BANK CHARGES I EXPLAINED HIS BILL TO HIM HIS NEW CC WAS ADDED JULY AND HE IS GETTING CHARGES TO HIS OLD BANK ACCOUNT



2013-09-17 15:37:37     ALISTER RAY phoned to confirm what payment details were on his account as he said that sky are still trying to collect from his previous card but his previous card has been removed



2013-07-29 13:56:30     ALISTER RAY 0034 956 616 479 Paid off OSB £48 with cust cc and added details to account. all channels are active again. 4751 2400 1241 1836 05/16 353



2013-05-30 10:14:49     paired card to box



2013-05-30 10:12:53     New box pair card 568693931. 4F310D. 0375640977 B. Same package skyhd box. Plus record. Tom



2013-03-27 16:48:52     paired Box details are Version 6F0201 Serial 0021283063 Has all channels except sports 1234 and formula 1



2013-03-27 15:48:55     I HAVE ASKED THIS CUSTOMER TO DO A SOFTWARE DOWNLOAD AND THEN I WILL PAIR CARD AND BOX AGAIN



2013-03-27 10:50:13     repaired card 6F0201 0021283063



2013-03-26 14:29:52     Paid off OSB £48 with cust cc and added details to acc. 4273 0006 6227 7518 11/15 282



2013-03-25 14:59:35     Called end user as he has an OB  £48.00 Pay with cc 4273 0006 6227 1518 Exp 11/15 Cvc 282   steffiandalistair@yahoo.co.uk



2013-03-25 13:30:42     OSB £48



2012-12-28 13:53:53     Your transaction was successful. Transaction information Transaction ID 1XS924410G7085511 . Date and time 28-Dec-2012 14:53:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6003 . Total £100.00 GBP



2012-12-24 14:24:31     Invoice 24 Dec 2012 Invoice Number: 2676 To: 568 693 931 end user 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



2012-12-21 17:01:10     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6003 Expiry date: 06/2013



2012-07-01 11:09:10     INVOICE 1904 PAID FOR BALANCE TO SKY Your transaction was successful. Transaction information Transaction ID 98C48237H7119982K . Date and time 01-Jul-2012 11:06:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6003 . Total £125.82 GBP



2012-07-01 11:06:04     INVOICE CREATED AS ALISTER RAY HAS HAD CARD SINCE 01/05/2012 AND NOT PAID ANY SUB TO SKY Invoice 01 Jul 2012 Invoice Number: 1904 To: 568 693 931 Alister Ray 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 1.00 FOR SKY CARD 568 693 931 125.82 125.82 Delete Edit Total £125.82



2012-07-01 10:31:48     Amount of last bill £25.29 Payment received for your last bill, thank you. £30.29 CR Amount owing from last bill £5.00 CR Sky TV Hide details £65.16 Billing Period Charges Discounts Sky+ Subscription 18/06/12 - 17/07/12 FREE Entertainment Extra with Sports 18/06/12 - 17/07/12 £45.00 Credit for Cancellation of Entertainment 24/05/12 - 17/06/12 £16.13 CR Entertainment Extra with Sports 24/05/12 - 17/06/12 £36.29 Sky TV total: £65.16 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/06/12 - 18/06/12 £0.50 Additional Charges total: £0.50 Payment due on 18/06/12 £60.66 Payment Received 15/06/12 £60.66 CR Account balance £0.00



2012-07-01 10:30:43     ADDED ALISTER RAYS PAYMENT DETAILS Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6003 Expiry date: 06/2013



2012-07-01 10:25:58     THIS CARD REPLACES 382 465 466 THIS WAS REORDERED FOR NON PAYMENT OF HOST THEN CUSTOMER PAID THIS IS STILL THE OLD CUSTOMERS C/C DETAILS PAYING THIS ACOUNT WILL NEED TO ADD ALISTER RAYS PAYMENT DETAILS



2012-07-01 10:20:02     Hello, I recently had a paid subscription with Sky through yourself and cancelled the subscription approximately 2 months ago. I have just realised that SKY have still been taking payments from my account using the debit card details that they have. Please could you contact SKY to ensure this does not re-occur and that the 2 months subscription is returned to myself. The SKY card number is 549 566 735 Thank You Jean Pentland Jet Set Beach Bar Venata Lanuza El Campello Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4321 Expiry date: 01/2015



2012-05-24 12:39:25     Your order reference number is 0524 Q3NT 947 10360.



2012-05-24 12:39:05     added EE and sports



2012-05-01 13:09:41     alisten rae paid his host fee on 30/04/2012



2012-05-01 12:53:31     sent to alister rae



2012-05-01 11:57:51     CARD ARRIVED TODAY



2012-04-30 13:03:32     NEW CARD ARRIVED AT TERRYS TODAY 568 693 931



2012-04-26 13:51:09     reordered card as customer wanted to cancel



2012-04-23 17:12:04     Downgraded from 6 mix and sport to a 1 mix pack. channels will shut down in 31 days



2012-04-21 15:06:00     put on board to advise who dealer is



2012-04-17 11:58:20     Repaired box again and set signals. Emailed Jon to confirm we still have the correct box details V - 4E3103 S - 0352976439 SKY - The Version and serial does not match, in this case the box would need a software download as the version needs to be updated.



2011-06-08 12:34:14     PAIRED CARD ON SPORTS WORLD ADDED C.C 684313 4f310303529764399



2011-06-02 16:41:27     Fee taken rec 2653 (684313)



2011-06-02 16:29:06     Allan pentland 679071420. 965639162 card sold to lyndon drury client they want sports world 4921 8169 8468 4313 01.12 453



2011-05-19 10:29:28     new 549 566 735 Previous Card216 146 050



2011-05-16 11:22:37     CHANGED ADDRESS FROM FLAKEFIELD G74 1PF REORDERED CARD



2011-05-16 11:07:44     £20 CREDIT on this acc



2011-04-06 12:48:33     reordered card ref cb



2011-02-06 12:23:13     downgraded to variety mix



2011-02-04 10:55:22     In Jeni's box to DG



2010-11-24 13:19:47     MY SKY Username RICHARDJARVIE1 Password davis12 Email richardjarvie@post.alderney.ws Date of birth 16/05/1965 Security question Mother's maiden name? Answer to security question davis Active Sky world pack with HD, CC details on acc (1221) Payment due date 18th of every month



2010-04-28 12:22:31     PAIRED CARD ON SKY+ BOX ON SKY WORLD



2010-04-28 09:27:07     JD&C paid steve 100 euros cash for host



2010-02-17 14:07:59     new p4 card 519 569 388 for jd&c t be paid for



2010-02-10 09:27:34     sending new card again 3-5 days



2010-01-15 12:19:04     NEW CARD BEING SENT 3- 5 DAYS



2009-12-09 11:34:38     CHANGED ADDRESS TO FLAKEFIELD & REORDERED CARD FOR DEALER JD&C HOST TO BE PAID WHEN I GET THE CARD



2005-09-28 15:09:55     CARD PAIRED 19/10/04 TO 9F21050070780031. VIEWING SWITCHED BACK ON & DUPLICATE CONTRACT SENT 30/12/04.



2005-09-27 14:02:26     CARD PAIRED 19/10/04 TO 9F21050070780031. VIEWING SWITCHED BACK ON & DUPLICATE CONTRACT SENT 30/12/04.