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Contract Number 240001205212
Card Number 722 312 238
MultiRoom Number
First NameMR Steve
Last NameHOBLYN
Address246 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01759 653328
Maiden NameHalside
Sky Passwordfootball
Date of Birth1972-10-24 00:00:00
e-Mail
Sky Card Number722 312 238
Prev Sky Card Number399 169 515
Host Fee Paid2014-08-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-19 19:00:18
Modification Date2017-04-26 13:47:28
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 UsernameSEANBOY12
MySky Passwordhalside12
Contract StatusViewing Abroad



2016-07-12 12:35:26     Hi James, Unfortunately the above card has been switched off by sky, can you get this replacement card 723 704 268 to your customer. Sorry for this inconvience. Carol



2016-07-12 10:55:47     Account is V/A



2016-07-10 15:24:00     I LOOKED AT MYSKY AS THERE WAS NO SKY PAYMENT IN JUNE IT LOOKS LIKE THE ACCOUNT IS OFF TASK TO CALL SKY AND SEE IF THIS ACCOUNT IS VA OR CAN BE REINSTATED SANTANDER WAS ON THE ACCOUNT, IF ABLE READD



2016-07-10 15:16:37     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP



2016-07-10 15:13:30     Invoice 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60



2016-06-10 14:24:15     June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP



2016-05-26 12:28:43     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001205212, MANDATE NO 0439 £9.61



2016-05-12 11:11:32     Activated on Family for James Kimberley. 722312238 9F2202 0146274742 Added Santander and set up monthly subs for 10th of each month. Deposit(£38) and May prorata sub(£42.90) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP



2016-04-28 12:46:21     Sending card to James Kimberley at Sky Riviera.



2016-04-19 10:11:07     Added dummy DD. 08 71 99 34429728



2016-04-18 14:01:39     Card in office.



2016-04-15 12:45:41     Card arrived at Terry's



2016-04-13 09:34:19     Reinstated account on original - 50% off for 12 months - reordered card - Changed address - left previous customers c/c details on and calendarized to add dummy in 1 week. Changed due date to 19th 1st payment due 19/5/16 for £22.96



2015-10-13 16:19:50     Cancelled with 31 days notice as SIF emailed in to cancel the account. Host fee due date was 02-10-2015



2015-09-18 14:09:56     Sorry to see you go null This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription.



2015-09-18 14:09:07     declined host fee again. emailed SIF for new cc details. Card type: VISA Card number: ************9129 Expiry date: 09/2017 12 Sep - 11 Oct A month in advance Variety with Sports£55.50 Total £55.50 Additional charges £0.50 Total due 12 Sep £56.00



2015-08-17 14:27:33     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.



2015-07-07 15:53:00     Invoice 07 Jul 2015 Invoice Number: 7791 To: 399 169 515 SIF 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



2015-07-07 15:52:14     CC details for host. 4462 7495 3357 9111 06/16 327



2015-07-07 14:50:52     12 Jul - 11 Aug A month in advance Variety with Sports Additional charges £0.50 Total due 12 Jul £56.00 Card type: VISA Card number: ************9129 Expiry date: 09/2017



2014-10-15 15:20:42     RE: 399 169 515 skyineurope@aol.com 15:05 (10 minutes ago) Reply to me Can you match this sky card to the following decoder please : Model. 1.3.58 Version. 9F0C01 Serial No. 0146893821 Viewing Card No. 399 169 515 Operating system. 1.2S4FM EPG software. 3.8.8 Thank you SKY IN EUROPE (Sky in France) Viewing card almost paired It may take two hours for the pairing to take effect You can check by trying to watch any channel through your Sky box.



2014-08-13 10:20:32     Your transaction was successful. Transaction information Transaction ID 3HF690420B515941X Date and time 13-Aug-2014 10:13:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9111 Total £120.00 GBP



2014-08-13 10:15:52     Invoice 13 Aug 2014 Invoice Number: 6274 To: 399 169 515 sif 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



2014-08-04 14:30:50     emailed SIF no CC details for Host fee This Sky cards host fee is due now. Can you please confirm customer is wishing to continue and if so provide CC details before viewing is disturbed.



2014-08-04 14:22:44     Sky TV Billing Period Variety with Sports 01 Sep - 11 Sep £18.63 Variety with Sports 12 Aug - 31 Aug £31.61 Sky TV total: £50.24 Additional Charges £0.50 Payment due on 12 Aug £50.74 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9111 Expiry date: 06/2016



2013-08-01 09:43:55     Your transaction was successful. Transaction information Transaction ID 81D28244FL1099623 Date and time 01-Aug-2013 09:24:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4488 Total £20.00 GBP EXTRA £20 FOR HOST FEE PAID



2013-07-31 16:39:55     This host fee was in invoice for £100 just noticed its SIF customer. May need to take another £20 ??



2013-07-31 16:36:44     Your transaction was successful. Transaction information Transaction ID 9P190265J6736244Y . Date and time 31-Jul-2013 16:22:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4488 . Total £100.00 GBP



2013-07-20 11:24:52     Your transaction was successful. Transaction information Transaction ID 75914476881424612 Date and time 20-Jul-2013 11:15:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4488 Total £47.75 GBP



2013-07-20 11:22:56     Invoice 20 Jul 2013 Invoice Number: 3731 To: 399 169 515 sif 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 47.75 47.75 Delete Edit Total £47.75



2013-07-20 11:22:10     Billing Period Charges Entertainment Extra with Sports 12 Jul - 11 Aug £47.25 Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 12 Jul £47.75 Payment Received 12 Jul - £47.75 Account balance £0.00



2013-07-17 17:01:11     Invoice 17 Jul 2013 Invoice Number: 3710 To: 399 169 515 SIF 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



2013-07-17 16:59:51     4921 8298 3363 4488 08.13 370



2013-07-17 16:59:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4488 Expiry date: 08/2013



2012-07-31 11:50:22     HOST FEE TAKEN VIA PAYPAL



2012-07-31 10:02:24     Invoice 31 Jul 2012 Invoice Number: 2071 To: 399 169 515 sif 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 399 169 515 120.00 120.00 Delete Edit Total £120.00



2012-07-31 09:58:52     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4488 Expiry date: 08/2013



2012-05-01 10:11:45     Paid off OSB £45.25 with cust cc and added details to acc (634488)



2011-07-28 17:10:31     £100.00 host paid rec 4228 c/c 9968 card exp 09/13



2011-07-22 16:11:15     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack with Sports Pack 12/07/11 - 11/08/11 £44.75 Subtotal: £44.75 Packages: £44.75 Additional chargesCloseCredit Card Admin Charge 12/07/11 - 12/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 12/07/11 £45.25 Payment Received 09/07/11 £45.25 CR Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9968 Expiry Date: 09/10 Payment Due Date: 12th of each month Update Payment Details



2010-07-24 15:41:52     £100 host paid 0227



2009-10-02 10:54:32     all fees paid £100 6340 paired card on sportsworld added c.c 199968 paid £46.50 by c.c cancelled sky+



2009-09-21 10:54:13     CARD SENT TO RICHARDS HOTEL IN NICE



2009-08-11 14:30:51     MY SKY Username SEANBOY12 Password halside12 Date of birth 24/10/1972 Security question Mother's maiden name? Answer to security question halside OSB £46.50 on this card



2009-08-10 16:47:00     NEW P4 CARD 399 169 515



2006-08-16 17:32:10     Repaired, recording on,upgraded from 2 mix, added custs c/c to acc (ending 2975). Booked NASN via web with custs c/c.



2006-08-16 16:25:35     Asked to have a call back done, problem with sky+ subscription.



2006-08-14 10:28:35     CANCELLED AT BANK



2006-03-22 15:58:16     CARD OUT - AWAIT PAYMENT.



2006-01-31 11:16:08     CARD NOT SOLD - IN OFFICE