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Contract Number 240006866554
Card Number 776 698 987
MultiRoom Number
First NameMR Jonathon
Last NameRICHARDSON
Address2122, The Chase
AddressWickford
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 521 552
Maiden NameSAUNDERS
Sky Passwordfootball
Date of Birth1965-06-02 00:00:00
e-Mailj-richardson@post.alderney.ws
Sky Card Number776 698 987
Prev Sky Card Number702 973 298
Host Fee Paid2016-12-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-31 09:28:42
Modification Date2019-02-12 09:24:20
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 UsernameJ-RICHARDSON18
MySky Passwordrocket1
Contract StatusOutstanding Balance



2018-10-02 20:04:49     OB ON ACCOUNT TOTAL DUE £61.60 Payment due by 9 October



2018-06-25 17:37:35     CARD ACTIVATED WITH BOX IN OFFICE AND BOTH SENT TO GEORGE IN CYPRUS FOR PAYMENT DETAILS SEE CB 776 698 987 activated with 9F22040146650264D



2018-03-19 11:05:10     card in office 776 698 987



2018-03-15 06:48:16     REORDERED CARD ARRIVED Mr J Richardson 2122 The chase SS12 9EX 702 973 298 > 776 698 987



2018-03-09 14:13:22     Account reinstated on basic Ent pack @ £13 for 12 months. Card reordered, address changed from 5, Stone Park, The Chase, Wickford SS12 9EX and added dummy c/c 4002. Calendar made for 12/2/19.



2017-07-27 17:08:27     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866554, MANDATE NO 0634 £4.13



2017-07-12 12:56:44     final bill Your transaction was successful. Transaction information Transaction ID 2CA643035N1108429 Date and time 12-Jul-2017 12:55:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3750 Total £23.46 GBP



2017-06-27 18:46:27     26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866554, MANDATE NO 0634 £32.00



2017-06-26 16:35:50     Cancelled account with 31 days notice as per B&O's request. Final bill to client should be £23.46 Host fee due date was 15-02-2018



2017-06-17 08:22:27     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9SK0240778174052F Date and time 17-Jun-2017 08:20:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3750 Total



2017-05-24 15:12:01     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866554, MANDATE NO 0634 £32.00



2017-05-17 07:11:06     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866554, MANDATE NO 0634 £32.00



2017-05-15 11:50:56     may sub Your transaction was successful. Transaction information Transaction ID 6VA05561KS130743F Date and time 15-May-2017 11:49:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3750 Total £80.80 GBP



2017-04-18 21:27:12     april sub Your transaction was successful. Transaction information Transaction ID 3WH16497RC198712C Date and time 18-Apr-2017 21:25:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3750 Total £80.80 GBP



2017-03-24 19:50:38     24/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866554, MANDATE NO 0634 £31.22



2017-03-17 08:27:12     MARCH SUB PAID our transaction was successful. Transaction information Transaction ID 1ML63286TM499273H Date and time 17-Mar-2017 09:26:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3750 Total £80.80 GBP



2017-02-17 08:25:37     NO BANKING IN JANUARY AS CREDIT HAD BEEN APPLIED TO ACCOUNT Total due 24 Jan - £32.78 Total due 24 Feb - £0.78 SAME FOR FEB I WILL MARK UP JAN AND FEB PROFIT PAGE



2017-02-17 08:22:23     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 8KA19433UK914640J Date and time 17-Feb-2017 09:21:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3750 Total £80.80 GBP



2017-01-16 12:20:40     JENI'S NOTE jan sub Your transaction was successful. Transaction information Transaction ID 5L843710XF0590408 Date and time 16-Jan-2017 13:19:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3750 Total £80.80 GBP



2017-01-04 15:17:06     BILLING AND OFFER INFO Total due 24 Nov £80.30 Total due 26 Dec £92.28 Payment Received - £92.28 26 Dec upcoming subs 24 January £32.30 24 February £32.30 24 March £32.30 Customers cc at sky Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3750 Expiry date: 05/2020 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR J RICHARDSON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 17TH JANUARY 702 973 298 17TH £80.80 5489 0619 2111 3750 05/20 122 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2016-12-21 09:31:15     Reactivated account with 60% off for 12 months = £32 pm



2016-12-14 15:32:06     Cancelled account to reactivate in a week with maximum discount.



2016-12-06 10:31:34     Your transaction was successful. Transaction information Transaction ID 6C632955LJ427482W Date and time 06-Dec-2016 11:31:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3750 Total £120.00 GBP



2016-11-24 12:12:47     Invoice 24 Nov 2016 Invoice Number: 9536 To: 702 973 298 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-11-24 12:07:18     Previous bill: 10 Oct 2016 My subscriptions 24 Oct - 23 Nov £80.00 Additional charges £0.30 Total due 24 Oct £80.30 Payment Received - £80.30 24 Oct What you still owe £0.00



2015-11-30 12:20:24     Your transaction was successful. Transaction information Transaction ID 4UJ88750BX4352110 . Date and time 30-Nov-2015 13:20:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3750 . Total £120.00 GBP



2015-11-04 12:37:14     Invoice 04 Nov 2015 Invoice Number: 8375 To: 702 973 298 B&O Leach 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



2015-11-04 12:35:47     24 Oct - 23 Nov A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************3750 Expiry date: 05/2020



2015-06-04 14:15:03     resent signals as customers viewing wasnt on



2015-06-03 15:00:48     Clients new CC details. 5489 0619 2111 3750 05/20 122



2015-05-14 12:36:26     Added client's new CC details and activated Sky Sports 5 5489 0619 1772 2481 06/18 215



2015-05-13 14:04:38     paid osb 45.08 with customers cc added same, paired to box and upgraded to full pack hd 4760 5900 5189 5151 Exp11/16 CVC 447 4F310B 0374980146E



2015-05-12 09:51:50     Tried to pay OSB of £45.08 with clients CC but payment declined. 5521 8885 0225 6016 5/16 841 Client wants Full + HD so awaiting info from Grace. Box details to pair it to. 4F310B 0374980146E



2015-02-09 09:47:50     702 973 298 replaces 592 843 528



2015-02-09 09:47:10     Your transaction was successful. Transaction information Transaction ID 2LL0500479990615V Date and time 30-Jan-2015 13:20:28 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6016 Total £120.00 GBP



2015-02-09 09:46:51     Invoice 30 Jan 2015 Invoice Number: 6993 To: 592 843 528 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 1.00 592 843 528 HOST FEE , CARD TO BE RENEWED 120.00 120.00 Delete Edit Total £120.00



2015-02-09 09:46:29     Hi, Please take 120GBP renewal 592 843 528 NSAT installer - Bang & Olufsen Cancelled 19/01/15 S R LEACH 5521 8885 0225 6016 5/16 841 Thanks Grace



2015-02-03 14:45:08     CB TAKEN CARD TO SPAIN 04/01/2015



2015-01-26 11:34:07     Card arrived in office today.



2015-01-23 14:15:25     Card arrived at Terry's 554 145 425 > 702 973 298



2015-01-21 13:34:14     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728.



2013-06-05 15:37:10     osb £55.00



2013-06-05 15:36:15     HI This card is no longer used. Terri



2013-06-05 14:26:39     host fee declined again when i tried to take it typing card in manually



2013-06-04 10:52:02     Hi Terri, Do you have credit card details for host fee ? Regards, Carol



2013-06-04 10:50:37     SKY PAYMENT ONLY DECLINED Declined 03 Apr £55.00 Payment Received 02 Apr - £55.00 WILL EMAIL SIF FOR NEW CC



2013-06-04 10:48:59     OB ON THIS ACCOUNT Amount owing from last bill £55.00 HOST FEE DECLINED BOARD TO TRY AND PAY OB WITH CUSTOMERC CC AND REORDER CARD



2013-06-04 10:45:32     Invoice 04 Jun 2013 Invoice Number: 3279 To: 554 145 425 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 120.00 120.00 Delete Edit Total £120.00



2012-05-31 14:38:23     Invoice Number: 1734 paid



2012-05-31 10:46:27     Invoice 31 May 2012 Invoice Number: 1734 To: 554 145 425 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 554 145 425 100.00 100.00 Delete Edit Total £100.00



2012-05-29 11:37:32     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6431 Expiry date: 11/2013



2011-11-04 17:03:16     november offer taken. rec 2330. c/c 6431. OFFER COMPLETE



2011-09-10 15:43:49     sept offer taken rec 805 cc 6431



2011-09-06 20:31:27     4TH OFFER TAKEN FOR 5TH SEP NEW CUSTOMER NEW C/C DETAILS REC 653 C/C 6431



2011-09-03 10:29:29     Entertainment Pack with Sports Pack (New) 05/06/11 - 04/07/11 £44.75 Viewing Subscription Discounted (New) 05/06/11 - 04/07/11 £11.19 CR Entertainment Pack with Sports Pack 05/06/11 - 04/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 05/06/11 - 04/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 28/05/11 - 04/06/11 £11.55 CR Entertainment Pack with Sports Pack (New) 28/05/11 - 04/06/11 £11.55 Viewing Subscription Discounted (New) 28/05/11 - 04/06/11 £2.89 CR Sky TV total: £30.67 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/06/11 - 05/06/11 £0.50 Additional Charges total: £0.50 Payment due £31.17 Payment Received 02/06/11 £31.17 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********736431 Expiry Date: 11/2013 Payment Due Date: 5th of each month



2011-08-22 11:05:59     HOTEL FLANNERIE PAIRED CARD ON STANDARD BOX ON SKY WORLD ADDED C.C 736431 PIN 6889 HAD TO PAY £34.06



2011-08-17 12:03:30     HOST FEE PAID REC 179 C/C 6431



2011-08-17 11:20:44     replaces 373 176 288 off viewing abroad



2011-08-05 10:13:38     NEW 554 145 425 Previous Card255 216 889



2011-08-01 12:13:41     reordered card as client returning to uk



2010-12-22 10:17:21     paid osb £89 by c.c 53 6474 added same also mad an advanced payment for Jan £45.25 by same c.c



2010-12-15 09:34:22     osb £89 c.c declined



2010-11-18 14:05:11     Make is Pace Model no 1.0.81 Version number 9F0801 Serial Number is 0037896413 ADDED C.C 085013



2010-10-11 16:52:05     Andy Foster paid osb £44.50 by c.c 08 5013 added same



2010-09-11 08:31:14     It looks like £86.00 was paid , however i will need to confirm this with Jamis on Monday. Regards, Carol



2010-09-11 08:23:11     Hi I have just got home and seen your email. 1 question, if my outstanding balance is 86 GBP why have you only paid 49 GBP? Is this just 1 month and it has gone up or is there another reason why? Thanks Tanya



2010-09-11 08:22:55     Current bill Print Statement date: 22/08/10, Payment due date: 05/09/10 Bill details Amount owing from last bill£41.50 Sky TV Close Entertainment Pack with Sports Pack 05/09/10 - 04/10/10 £44.00 Subtotal: £44.00 Packages: £44.00 Additional charges Close Credit Card Admin Charge 05/09/10 - 04/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £86.00 Payment Received 02/09/10 £86.00 CR Credit Card Declined 03/09/10 £86.00 Payment Received 10/09/10 £86.00 CR Account balance £0.00



2010-09-10 10:29:02     paid osb £49 by c.c 08 5013 added same



2010-08-11 16:11:24     Andy Foster added new c.c 08 5013 resent signals



2010-08-11 16:01:22     OSB £41.50 ON ACC



2010-08-10 17:31:37     HOST PAID TODAY REC 0451, C/C 5013



2010-08-04 09:16:35     This customer is on invoice method of payment and bill is due on the 5th of each month. so this card will be going off again and the customer should be back in touch. We can get new cc details.



2010-07-19 12:39:10     Paid off OSB £41.50 with cust cc (085013)



2010-07-19 10:41:13     There is an overdue charge on your billing account, please pay the following amount immediately £41.50 Added cc details to acc (085013) viewing has been reinstated. OSB has been added to next months bill.



2010-06-15 14:56:57     paid osb £41.50 by c.c 08 5013 added same



2010-05-14 09:51:40     PAID OB £41.50. DUE DATE IS 5th



2010-05-14 08:58:50     osb £41.50



2010-04-12 16:00:14     paid osb £41.50 by c.c 08 5013 added same



2010-03-25 15:43:35     ADDED NEW C.C 08 5013



2010-01-19 13:29:16     Paid OB with cust cc 08 5013 and added same



2009-12-21 09:28:10     paid osb £41.06 by c.c 085013 added same



2009-11-19 11:48:20     paid osb £19.97 by c.c 085013 added same



2009-10-16 17:17:34     Forced action sent. Paired 9F0801 0037896413 6 mix and Sports Added Cust cc 08 5013



2009-10-14 11:16:46     CARD TO PROSKY - PAID 100 EUROS TO STEVE



2009-10-05 15:16:55     acc active - o balance downgraded to 1 mix - news



2009-10-04 15:21:58     J-RICHARDSON18 rocket1



2009-10-03 10:00:47     P4 card arrived 506 621 101



2007-04-23 13:00:08     REPAIRED CARD TO BOX, SIGNALS RESENT



2007-04-04 11:52:57     ADDED CUST NEW C/C DETAILS TO ACC, PAID OSB £103.00 , VIEWING SWITCHED BK ON.



2007-04-03 12:50:20     LETTER RECEIVED MARCH 22ND - £103 OUTSTANDING



2007-03-16 14:17:01     OSB £49.50 ON ACCOUNT - LETTER DATED 04/03/2007



2006-08-29 13:25:56     Added MUTV at £6 per month.



2006-08-21 09:36:29     ON FULL PACK, REPAIRED, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D.



2006-08-18 15:36:57     OSB of £75.96 letter dated 09/08/06



2006-08-07 10:41:45     CANCELLED AT BANK - OVERCHARGED



2006-07-19 14:38:35     card out - awaiting payment



2006-06-01 15:11:33     CARD NOT SOLD - IN OFFICE