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Contract Number 240001414764
Card Number 558 788 402
MultiRoom Number
First NameMR Simon
Last NameSIMMONS
Address26C
Address10 FLAKEFIELD
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01355 618 994
Maiden Namegoodwin
Sky Passwordsimmons
Date of Birth1970-10-10 00:00:00
e-Mails.simmons@post.alderney.ws
Sky Card Number558 788 402
Prev Sky Card Number382 463 453
Host Fee Paid2018-08-22 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-17 13:26:09
Modification Date2019-10-04 21:38:45
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 UsernameSSIMMONS10
MySky Passwordgoodwin12
Contract StatusInactive



2019-08-08 20:48:29     account not active



2019-02-14 06:51:23     Billing info Feb 2019 Account suspended



2018-07-31 10:12:51     host fee paid Your transaction was successful. Transaction information Transaction ID 79C80784MF0438257 Date and time 31-Jul-2018 10:12:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6858 Total £120.00 GBP



2017-11-24 10:59:17     reset pin to 8402 at clients request



2017-08-22 15:12:21     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 76X76725937700207 Date and time 22-Aug-2017 15:10:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6858 Total £120.00 GBP



2016-08-26 15:45:29     Host fee paid with new CC. No downgrade had been processed yet. 4751 2400 1268 6858 02/19 614 Your transaction was successful. Transaction information Transaction ID 4W994390PP5461303 Date and time 26-Aug-2016 15:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6858 Total £120.00 GBP



2016-08-23 23:42:50     CHANGED PIN TO 2020 AS HOST FEE DECLINED BOARD TO DG TO BASIC PACK DO NOT UPGRADE UNTIL HOST PAID



2016-08-23 23:39:37     Total due 20 Aug £80.00 Payment processing - £80.00 20 Aug What you still owe £0.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mr S Simmons Sort code: **-**-60 Account number: ******22



2016-08-11 11:19:25     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.



2015-08-11 15:53:39     Your transaction was successful. Transaction information Transaction ID 59U14614DU134530A Date and time 11-Aug-2015 15:52:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2002 Total £120.00 GBP



2015-07-01 13:10:45     Added clients new DD details. 48148822 60 60 60



2014-09-02 10:36:24     Resent signals for Sky Sports 5 Your new monthly costs£71.25



2014-08-22 11:20:04     Your transaction was successful. Transaction information Transaction ID 96A61962B2057760E Date and time 22-Aug-2014 11:18:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2002 Total £10.00 GBP



2014-08-22 11:19:08     Invoice 22 Aug 2014 Invoice Number: 6364 To: 558 788 402 d+c 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 Sports 5 10.00 10.00 Delete Edit Total £10.00



2014-08-22 11:11:40     Your transaction was successful. Transaction information Transaction ID 5MV66237813010130 Date and time 22-Aug-2014 11:10:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2002 Total £120.00 GBP



2014-08-22 11:09:09     Please take the host from the following cc. Sub to remain on dd. Please activate sky sports 5. 4929 4218 0749 2002 5/17 969



2014-08-15 15:46:28     downgraded to original



2014-08-15 15:18:32     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.



2014-08-15 15:15:38     Invoice 15 Aug 2014 Invoice Number: 6304 To: 558 788 402 d+c 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



2014-02-05 16:34:51     Your transaction was successful. Transaction information Transaction ID 07P9064406975343H Date and time 05-Feb-2014 17:02:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2002 Total £67.75 GBP



2014-02-05 16:32:00     Invoice 05 Feb 2014 Invoice Number: 5266 To: 558 788 402 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 67.75 67.75 Delete Edit Total £67.75



2014-02-05 16:21:16     Sky TV Show£67.25 Payment due on 20 Jan £67.25 Payment Received 20 Jan - £67.25 Account balance £0.00



2014-02-05 16:19:26     4929 4218 0749 2002 3/14 214



2013-08-12 13:58:34     Your transaction was successful. Transaction information Transaction ID 6B339626S5553542H Date and time 12-Aug-2013 13:56:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2002 Total £120.00 GBP



2013-08-12 11:49:50     Invoice 12 Aug 2013 Invoice Number: 3956 To: 558 788 402 d+c 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



2013-08-12 11:47:03     Hi, Host fee is due on this card. Please advise CC details.



2013-08-12 11:43:50     You have a payment due on the 20 Aug for a total of £50.26 Your current payment details Payment method: Direct Debit Account name: Mrs S Simmons Sort code: **-**-21 Account number: ******03



2013-07-03 11:06:53     sumbitted box details to sky



2013-06-12 15:17:44     6 month discount. £49.52 instead of £65



2013-05-24 09:14:09     d+c queried april bill



2013-05-22 11:34:01     added dd 50937703, s/c 204521 and reinstated acc



2013-05-22 11:30:43     paid off osb with cc 2002,



2013-05-22 10:34:49     osb £65.75



2012-08-31 15:34:02     new pin 8402



2012-08-22 10:34:20     DD DETAILS READDED Your new payment details: Payment method: Direct Debit Account name: Mr S SIMMONS Sort code: **-**-21 Account number: ******03



2012-08-21 12:16:16     BALANCE AT SKY PAID WITH CUSTOMERS CC NEED TO GO ONTO MYSKY IN MORNING TO ADD DD DETAILS AGAIN , EMAIL SENT TO THE BOARD



2012-08-21 12:04:32     Hi Grace, There is a balance at sky. Your Sky TV service is suspended Please pay £64.79 and then update your payment method I will pay this with cc and readd dd details. Regards, Carol



2012-08-06 10:57:58     Host fee paid Transaction information Transaction ID 431232221U162251U Date and time 06-Aug-2012 10:58:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2002 Total £120.00 GBP  



2012-08-02 10:31:07     had to delete previous invoice as it was for wrong amount Invoice 02 Aug 2012 Invoice Number: 2113 To: 558 788 402 d+c 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 558 788 402 120.00 120.00 Delete Edit Total £120.00



2012-08-02 10:24:57     Invoice 02 Aug 2012 Invoice Number: 2113 To: 558 788 402 d+c 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 558 788 402 100.00 100.00 Delete Edit Total £100.00



2012-08-02 10:21:58     no balance but payment method is on invoice



2012-01-23 09:59:06     Emailed D&C for customer information to invoice for host and offers.



2012-01-18 13:51:00     Meenakshi : I'm now accessing your account. Meenakshi : I'm checking on that. You: ok Meenakshi : Just to confirm the HD box is fixed? You: so i will be able to watch the channels now? Meenakshi : I'm sorry I wanted to confirm does the HD box is installed. You: yes its installed Meenakshi : I've repaired the card now. It will take 2minutes to 4 hours to get the signals. Meenakshi : Please keep the box in standby mode. You: ok it is. so i should have all my chennels by tonite? Meenakshi : Yes, you're correct. You: ok thanks for your help Meenakshi : You're welcome.



2012-01-18 13:35:03     05/10/11 - 19/10/11 £13.25 CR 20/10/11 - 19/11/11 £26.50 CR 20/11/11 - 19/12/11 £26.50 CR 20/12/11 - 19/01/12 £26.50 CR 20/01/12 - 19/02/12 £26.50 CR Total offers so far £119.25



2011-12-01 10:58:39     looks like the HD channels didn't add on. all sorted now.



2011-11-30 15:49:51     New card details now added, channels should be on now. Payment Method: Credit Card Card Type: VISA Card Number: **********2002 Expiry Date: 03/2014 Payment Due Date: 20th of each month



2011-11-25 12:40:55     channels won't be on until at least Tuesday



2011-11-25 12:14:17     paid £26.50 osb, couldn't add details



2011-11-01 15:44:59     card paired again and hd channels added.



2011-11-01 15:41:26     paid £40.25 using 4929 4218 0749 2002, exp 3/14, cvc 214 same detaiils used for dd



2011-11-01 11:53:30     email received from Banny about upgrade to HD and adding the HD channels. explained issue with Sky system in adding details.



2011-10-26 15:19:43     looks like vewing is off now. emailed banny for cc details to add to account



2011-10-19 13:11:43     card paired 4f31a2 0333771862 upgraded to Sky World cc detais on calender to be updated next week due to Sky's system error



2011-10-19 13:03:18     card number 507340214 was replaced by this card. ignore all historical notes before 18/10



2011-10-18 11:57:55     host fee taken £100 rec: 1821 cc: 2002



2011-10-07 12:06:45     Previous Card 240 449 090



2011-10-05 15:33:28     5118 4420 4882 1930 exp 01/13 1st payment 20th oct 6 months half price ent exta



2011-10-05 15:31:19     card re-ordered 05/06



2010-12-23 15:17:07     CB REPLACED WITH 508 395 381



2010-11-15 10:18:00     THIS ACCOUNT INFO WAS SENT TO WILSON POW TO CANCEL THIS CARD AND NEW CARD HAS TO BE ORDERED FOR CUSTOMER 29/11/2010, INFO SENT TO G,CALANDER



2010-07-06 11:50:27     HOST TAKEN REC 0039 (261161)



2009-09-23 10:08:42     PAIRED CARD ON SKYWORLD ADDED C.C 261161 PIN 9090 PAID OSB £46 BY C.C HOST FEE INC



2009-07-27 11:14:27     osb £46



2009-05-19 14:49:34     * Name: Mr S Simmons * Email Address: s.simmons@post.alderney.ws * Mobile Number: * Username: SSIMMONS10 * Password: goodwin12 * Date of Birth: 10 October 1970 * Place of Birth: * Secret Question: Mother's maiden name? * Secret Answer: GOODWIN * Viewing Card Number: 240449090 * Parental Control Number: * Third Party Marketing: no



2006-03-10 11:34:42     NO LONGER FREE. CUST D/D DETAILS ADDED TO ACC VIA EMAIL 9/3/06



2006-03-09 16:14:18     VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED VIA E-MAIL.



2006-03-09 10:47:24     NO LONGER FREE CARD.



2005-12-07 15:52:35     FREE CARD - CB D/D DETAILS ON ACC