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Contract Number 210166384144
Card Number 748 399 896
MultiRoom Number
First NameMR Len/charlotte
Last NameFINLEY
Address152A, THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 623 0004
Maiden Namegreen
Sky Passwordsky
Date of Birth1980-02-10 00:00:00
e-Maillfinley@post.alderney.ws
Sky Card Number748 399 896
Prev Sky Card Number713 971 240
Host Fee Paid2015-10-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-28 09:42:32
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 Username216660761
MySky Passwordhotmail1
Contract StatusViewing Abroad



2019-11-26 15:32:01     WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK



2019-02-18 13:47:32     THIS CARD IS GETTING REPLACED BY CARD 792 194 623



2019-01-21 02:46:31     INVOICE PAID FOR 7 CARDS FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL I WILL DO CALANDER TO CONTACT JAMES 1ST APRIL Your transaction was successful. Transaction information Transaction ID 4PL52601SB931353X Date and time 20-Jan-2019 18:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £2,072.00 GBP



2019-01-21 02:45:44     JAMES EMAILED CC TO TAKE PAYMENT FOR INVOICE 4659 5075 7488 5398 09/20 CVC 169



2019-01-03 16:20:23     02/01/2019 CARD PAYMENT TO SKY SUBSCRIPTION,61.90 GBP ON 27-12-2018 £61.90



2019-01-03 15:05:43     Sky say it's not on because it was passed to a collection agency in May 2018 and they don't have any contact details or info for them! THIS CARD WILL ALSO NEED REPLACED



2019-01-03 09:05:19     STILL NOT ON



2018-12-31 08:46:40     STILL NOT ON



2018-12-30 12:01:56     STILL NOT ON



2018-12-29 09:43:41     OB PAID WITH SANTANDER AND SAME ADDED Payment received 27 Dec -£61.90



2018-12-27 11:50:01     Paid OB £61.90 with Santander c/c **55 and added d/d **28, 38**. Reactivated account on Movies/Ent HD. With discount - £29.00 for 12 months. £10 admin fee applies next month. Calendar made. CRF raised offer still needs applying.



2018-12-26 21:56:04     BANKING FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL



2018-12-26 21:54:33     INVOICE 0889 AWAITING PAYMENT 7 cards subscription to Sky Entertainment , Movies HD 4 months January to April 2019 716 485 347 , 702 918 392 715 948 626 721 875 771 725 377 519 Cottage Mbed 745 628 115 Kitchen 748 399 896 7 £286.00 £2,002.00 Admin 7 £10.00 £70.00 Total £2,072.00 GBP



2018-12-26 21:32:25     DECEMBER AND JANUARY SUB PAID PLUS ADMIN FEE Your transaction was successful. Transaction information Transaction ID 0X7467403C649132G Date and time 26-Dec-2018 22:31:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £143.00 GBP



2018-12-26 21:29:11     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5G559033F20303236 Date and time 26-Dec-2018 22:28:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP



2018-12-26 21:27:38     THIS ACCOUNT HAS TO BE REACTIVATED ENTERTAINMENT MOVIES HD NO SPORTS WITH CC 5223 9600 0151 5241 04/20 255 2 MONTHS SUBS HAVE TO BE TAKEN ALONG WITH HOST FEE I HAVE THEN TO SEND AN INVOICE FOR 6 MONTHS SUBS PAY OB WITH SANTANDER AND ADD SAME



2018-05-12 09:13:31     HOST FEE WAD DUE 23-05-2018



2018-02-09 04:38:02     DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr Len Finley Account number: ****9728 Sort code: ****99



2018-02-07 23:35:22     James, Cards 725 558 662 745 628 115 748 399 896 725 377 519 All were due to be renewed 01/02/2018 i will tomorrow need to shut the cards down if i don't hear back from you.



2018-01-30 15:26:58     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166384144, MANDATE NO 0802 £27.20



2018-01-02 15:46:45     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166384144, MANDATE NO 0802 £27.20



2017-12-16 16:37:47     16/12/2017 CARD PAYMENT TO SKY SUBSCRIPTION,54.40 GBP ON 13-12-2017 £54.40



2017-12-13 14:29:00     Latest bill 28 Nov – 27 Dec TV £27.20 Balance carried forward Debit £27.20 Bill total £54.40 Payments received £0.00 Payment received 28 Nov -£54.40 Direct Debit Reversal 01 Dec £54.40 Payment received 08 Dec -£54.40 Failed Resubmission 12 Dec £54.40 Looks like Carol added the wrong sort code when adding Santander DD. I've called Sky, paid OB of £54.40 with card ending 7451 and added Santander DD.



2017-10-16 13:47:00     14/10/2017 CARD PAYMENT TO SKY DIGITAL INTERN,27.20 GBP ON 11-10-2017 £27.20



2017-10-11 22:39:46     BILLING TOTAL DUE £27.20 Direct Debit payment date 28 September PAID OB WITH SANTANDER Thanks for your payment of £27.20 SANTANDER READDED Account holders name: L Finley Account number: ****6038 Sort code: ****99 THIS ACCOUNT ONLY ON Variety with Sports & Cinema



2017-10-11 22:15:53     Sky rivera solutions limited just paid for your invoice 0786 Transaction ID: 2B54611948876650C 748 399 896 SEPTEMBER OUTSTANDING BALANCE £80.80 748 399 896 October 2017 to March 2018 £80.80 6 £484.80



2017-10-09 18:00:45     JAMES WANTS TO REACTIVATE THIS CARD AND PAY 6 MONTHS UPFRONT I WILL SEND HIM AND INVOICE Invoice no.:0786 Invoice Date:9 Oct 2017 Due date:9 Oct 2017 748 399 896 SEPTEMBER OUTSTANDING BALANCE 1 £80.80 £80.80 748 399 896 October 2017 to March 2018 6 £80.80 £484.80 TOTAL FOR THIS ACCOUNT £565.60



2017-09-22 12:38:27     Added dummy DD to account as per board task. 08 71 99 34429728



2017-09-21 09:49:25     sept sub failed Check your information Some of your information may be missing or incomplete. Please check the following items: We can't process your transaction right now. Try again later.



2017-09-01 16:19:13     ADMIN DONE TO TAKE MONTHLY SUBS FROM SEPTEMBER 748 399 896 22ND £68.80 4658 6113 6446 9016 05/20 401 JAMES KIMBERLEYS CC CALANDER DONE TO TRY FOR OFFER YEARLY



2017-09-01 16:14:01     MAY , JUNE , JULY . AND AUGUST SUB PAID WITH JAMES CC Your transaction was successful. Transaction information Transaction ID 38P81637XS030013W Date and time 01-Sep-2017 16:05:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9016 Total £272.00 GBP



2017-09-01 15:56:05     BILLING SINCE JAMES ACTIVATED Unpaid amount carried to 28 Jun - 27 Jul £52.44 Payment received 28 Jun £101.10 MONTHLY SUB IS £68.00 FOR VARIETY AND SPORTS Variety with Sports & Cinema £68.00 Viewing Subscription Discounted -£40.80 MAY, JUNE,JULY,AUG DUE 20TH @ £68.00/MONTH TOTAL £272.00 AND SEPTEMBER DUE 20/09/2017 MONTHLY UPCOMING SUBS £27.20



2017-09-01 15:46:01     AT THE TIME OF ACTIVATION CB ADDED SANTANDER AS THERE WAS AN OFFER ON THE ACCOUNT AND JAMES SUPPLIED HIS OWN CC SUBS HAVE NEVER BEEN TAKEN JAMES CC 4658 6113 6446 9016 05/20 401



2017-09-01 12:36:57     31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166384144, MANDATE NO 0802 £27.20



2017-07-31 17:07:13     28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166384144, MANDATE NO 0802 £27.20



2017-06-30 22:17:26     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166384144, MANDATE NO 0802 £101.10



2017-06-12 14:52:57     Invoice 9650 was cancelled accidentally. James Kimberley was sent PayPal invoice 0696 to cover this charge that hadn't been paid until today. Invoice 0696 outlined below; 4 New Sky HD boxes @ 135.00 : 540.00 6 New Sky cards @ 50.00 : 300.00 Carriage : 30.00 Total : £870.00 James paid PayPal invoice 0696 today. Transaction ID: 0E06028482115662R You received a £870.00 GBP payment



2017-05-23 18:08:41     upgraded to Variety sports and movies



2017-05-23 18:01:47     Added Santander account



2017-05-23 17:50:30     Paired to 4f31eb 04854099723



2017-05-05 12:29:14     Card arrived in office. Being sent to James Kimberley today as part of invoice 9650 Invoice 02 May 2017 Invoice Number: 9650 To: James Kimberley info@skyriviera.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 4.00 4 New Sky HD boxes 150.00 600.00 6.00 6 New Sky cards 50.00 300.00 1.00 Carriage 30.00 30.00 Total £930.00



2017-05-03 16:26:55     REORDERED CARD ARRIVED AT TERRY'S Mr L Finley 152a The Chase SS12 9EX 713 971 240 > 748 399 896



2017-04-28 15:38:12     Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 28th.



2016-11-02 16:15:08     Cancelled account with 31 days notice as per client's request. Host fee due date was 26-11-2017



2016-09-03 21:52:19     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 39M26310GG814090N Date and time 03-Sep-2016 21:50:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5027 Total £120.00 GBP



2016-08-12 11:03:12     Invoice 12 Aug 2016 Invoice Number: 9278 To: 713 971 240 tsw 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



2015-11-12 16:32:10     activated card with box, paid osb £46 added cc, added sports and movies but got 1/2 price movies and sports for 6 months



2015-11-12 15:42:55     This card replaces NSAT card 535 965 461 Host due - 26/11/16 4E0910 0285866587 Package to be Variety + Sports + Movies 4106 2900 1321 5027 06/19 386 Invoice 13 Oct 2015 Invoice Number: 8228 To: 535 965 461 uk sat tv novenber renewal 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 1.00 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 6NW72109L6553693M Date and time 13-Oct-2015 11:42:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5027 Total £120.00 GBP



2015-10-28 18:27:54     THIS CARD HAS BEEN GIVEN AS A REPLACEMENT FOR A TSW CUSTOMER AWAITING CARD NUMBER



2015-10-05 11:40:27     Carol taking card to Spain 07/10/2015



2015-09-29 16:55:24     Card in office.



2015-09-25 11:44:23     Card arrived at Terry's 702 953 779 > 713 971 240



2015-09-23 15:21:10     Changed address old one was - 84 Island House English Row Alderney GY9 3XT Reordered card and added dummy d/d - 08 71 99, 3442 9728



2015-08-25 12:08:51     Downgraded to Family only as it's still in contract. I've set calendar to add dummy CC, change address and reorder on the 23rd of September.



2015-04-08 13:16:18     This card replaces NSAT card : 586 043 523 Activated on Full + HD Paid OSB of £61.87 with customers CC and added his DD to the account. 00184934 30 14 00 Paired to box 4f3125 03775800527 F 3450 1BB7



2015-04-08 12:59:10     CC to pay first OSB on the account for now, account to be set up as DD 5522 1396 0047 7750 10/17 821



2015-04-08 10:44:54     Sky HD Solutions 10:30 (13 minutes ago) Reply to me Hi, 586 043 523 - the host has been paid cash to darren @ DSV and he will pay to CB when they next se each other. It was an NSAT April renewal. 702 953 779 is now in place, please activate. I´ve moved the card on the stock sheet but haven´t put on the tsw renewals or changed satclick. installer - dsv client - james light host due - 8/4/16 Full and HD 4f3125 03775800527 F 3450 1BB7 sub on dd- lloyds 00184934 30 14 00 Thanks Grace



2015-02-24 13:22:57     Card sent today to CB in Spain by DPD tracking 6160446501



2015-01-27 13:31:23     Card arrived in office today.



2015-01-23 10:56:22     Below note should read BOX arrived not card



2015-01-23 10:55:46     Card arrived at Paul's 4F31E8, 0481024874E Paired online.



2015-01-14 16:29:44     Upgraded to Family with free HD box online. Your order Monthly cost Sky TV £33 - Family One off cost Payable now Sky+HD box Free (replacing Sky+HD box) Delivery Free Free Self Install: With Family New monthly cost £33



2015-01-14 16:27:35     Replacement card arrived at Paul's 314 715 632 > 702 953 779



2015-01-09 16:21:48     Reinstated account on Original and had balance cleared in place of a discount. Reordered card. Changed address : 84 Island House, GY9 3XT



2010-03-23 10:32:41     There is an overdue debt on your billing account, please pay off the following amount immediately £40.77



2009-06-23 10:57:19     * * HOST FEE PAID £100 ON THE 02.06.09 RECEIPT 4834 * *



2009-06-02 15:26:39     NO ACCOUNT PROBLEM - SIGNALS RESENT



2008-06-18 11:11:24     ADDED C.C 361041 DOWNGRADED TO SPORTS WORLD PAIRED CARD NOW STANDARD BOX £75 HOST FEE PAID



2008-06-12 15:30:12     card out to orbit



2008-06-09 12:25:16     CARD RECEIVED



2008-05-30 09:44:39     CHANGED ADDRESS FROM COWPER HOUSE CA7 3LD ORDERED REPLACEMENT CARD



2007-07-02 09:26:32     added cust CC details to acc ( 0077 )



2007-06-08 16:09:43     Username:216660761 P-Word:hotmail1 INVALID CC.



2007-06-07 17:00:42     RE-SOLD CARD.



2007-06-07 16:59:38     Paid arrears with cb's c/c & added custs c/c (ending 0077).



2007-06-07 16:55:37     Admin fee received.



2007-06-05 10:53:53     CLEARVIEW LIABLE FOR PAYMENTS UNTIL END OF JUNE.CUSTOMER LIABLE THEREAFTER



2007-06-04 13:51:51     AWAITING CUSTOMER PAYMENT DETAILS.



2007-05-11 11:30:03     SKY + repaired card to new box activated recording facilities on sky world package



2007-05-04 11:43:07     RESENT SIGNALS.



2007-05-03 09:32:36     resent signals for recording.



2006-05-18 18:03:05     SW12M NB 25/6/06, 25%.



2006-05-18 08:41:33     Ordered prem+ with cb's c/c £50.



2005-12-31 12:55:17     Re-sent signals.



2005-09-28 15:09:57     SUMMARY SHEET 5. CARD PAIRED 25/11/04 TO 9F21070103078924. ADDRESS CHANGED 27/9/05 VIA FAX - ORIGNALLY PEMBROKE HOUSE.



2005-09-27 14:02:27     SUMMARY SHEET 5. CARD PAIRED 25/11/04 TO 9F21070103078924