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Contract Number 240006862132
Card Number 508 582 533
MultiRoom Number
First NameMRS Olive
Last NameLAMBIE
Address4 MILL RIDGE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268 522 963
Maiden Nameday
Sky PasswordLAMBIE
Date of Birth1980-02-21 00:00:00
e-Maillambiekins@post.alderney.ws
Sky Card Number508 582 533
Prev Sky Card Number255 270 969
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2006-06-05 16:17:56
Modification Date2019-01-16 01:31:21
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 UsernameLAM0969
MySky Passwordday1234
Contract StatusActive



2020-01-12 11:31:35     ACTIVE ACCOUNT Payment received 06 Jan -£37.00 TOTAL DUE Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Box Sets £5.00 Sky Kids



2019-02-12 11:57:33     Billing info Feb 2019 Active account Ent + box sets + kids + HD £40.00 Discount price £35.00 Paul Robba Payment method: Direct Debit Account holders name: Mr Olive Lambie Account number: ****0937 Sort code: ****60



2019-01-16 01:31:14     INVOICE FOR HOST PAID BY BANK TRANSFER 15/01/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01928 £1,800.00



2019-01-14 17:28:01     INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com ANNUAL HOST FEE FEB 2019 TO FEB 2020 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 Total £1800.00



2018-06-20 16:00:55     removed sports and movies new bill will be £35 per month



2018-06-18 17:02:26     PAUL EMAILED TO CHECK ON PACKAGE Variety with Sports & Cinema £71.50 Sky+HD Pack £13.00 Bill total £84.50 PACKAGE REQUIRED TCM HD WHICH IS ON ENTERTAINMENT WITH HD



2018-01-24 14:03:21     2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00



2018-01-24 14:03:08     Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00



2017-05-29 10:12:22     Paired card to box. 4F310A 0374611153D



2017-01-26 10:01:07     host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00



2017-01-06 19:56:08     2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00



2016-02-18 11:42:24     Invoice Number: 8745 PAID 508 582 533 HOST FEE £120



2016-02-01 10:35:10     Invoice Number: 8745 AWAITING PAYMENT 508 582 533 HOST FEE £120



2016-01-29 13:40:20     6 Feb - 5 Mar A month in advance Variety with Sports & Movies HD Total due 6 Feb £75.75 Sort code: **-**-60 Account number: ******37



2015-04-13 15:00:01     host fee paid by bank transfer inv num 2701



2015-03-10 13:47:09     Calendar reminder to add Paul Robba's DD to account after March payment but his DD is already on the account. Acc : 36250937 Sort : 60 60 60



2015-02-17 14:48:38     Sky TV Billing Period Variety with Sports & Movies HD 06 Feb - 05 Mar £71.25 Payment due on 06 Feb £71.25



2014-09-08 11:29:05     Account No. 36250937 SORT 60 60 60



2014-09-08 11:26:45     COMPANY IN GIB PAY FOR THIS CARD WITH THEIR OWN PAYMENT DETAILS



2014-09-03 15:28:30     508 582 533 Package Variety pack plus sports and movies plus HD cost from October 2014 until 01/05/2015 ( September payment is due on 06/09/2014 therefore you will have paid this) Monthly bill is £71.25 ( From 01/09/2014 sky have increased prices) Cost from October until end of April 2015 is £523.75 this includes £25.00 admin



2014-09-03 13:56:09     Variety with Sports & Movies HD 06 Sep - 05 Oct £71.25 Yours at no extra cost Sky TV total: £71.25 PAUL IN GIB EMAILED THEY ARE PAYING FOR THIS ACCOUNT THEMSELF AND WOULD LIKE A PRICE TO PAY THIS UPFRONT SEP UNTIL 01/05/2015 AND THEN PAY YEARLY



2014-08-13 22:41:02     508 582 533 Entertainment Extra+ with Sports and Movies HD Yearly cost £1038



2014-04-03 10:30:07     INVOICE 5246 HAS BEEN PAID (02/04/2014)



2014-03-26 21:56:44     MICHAEL WILL PAY THIS INVOICE 01/04/2014



2014-02-04 11:21:14     Invoice 04 Feb 2014 Invoice Number: 5246 To: Michael montana3939@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 577 159 858 120.00 120.00 Delete Edit 4 1.00 Annual Sky Card Host Fee 508 582 533 120.00 120.00 Delete Edit 7 1.00 Annual Sky Card Host Fee 517 016 168 120.00 120.00 Delete Edit 1 1.00 Annual Sky Card Host Fee 508 140 811 120.00 120.00 Delete Edit 14 2.00 Annual Sky Card Host Fee 551 311 822 120.00 240.00 Delete Edit Total £720.00



2013-04-08 20:15:44     MICHAEL PAID 1 YEAR UPFRONT



2013-03-15 16:37:51     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2013-02-09 14:55:56     added 3d



2013-02-08 16:37:26     successfully paired card to box and added hd



2013-02-08 15:36:49     phoned up again sky advisor said we need receiver id



2013-02-08 10:36:04     got new serial number but it still wont work, need to do software download



2013-02-08 09:54:55     an hd box has not added correctly onto this account or the hd package, i have phoned up sky and the serial number provided is invalid



2013-02-08 09:44:58     £65.25 per month



2013-02-07 18:46:38     added sports,movies and HD



2013-02-07 18:46:13     paired to Card No. 508 582 533 with box 20333506101B Version No.4F31A2 Model No.R005.053.70.11P Operating System. C2BA4BA27.



2012-11-20 13:11:17     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra 06/11/12 - 05/12/12 £26.00 Sky TV total: £26.00 Payment due on 06/11/12 £26.00 Payment Received 06/11/12 £26.00 CR



2012-11-20 09:47:37     Hide details £26.00 Billing Period Charges Discounts Entertainment Extra 06/11/12 - 05/12/12 £26.00 Sky TV total: £26.00 Payment due on 06/11/12 £26.00 Payment Received 06/11/12 £26.00 CR Account balance £0.00



2012-11-12 18:13:00     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mr Olive Lambie Sort code: **-**-60 Account number: ******37



2012-04-19 10:01:00     original host due date was 01-12-2012 but michael wanted them paid all at once so i have changed this



2012-04-19 10:00:04     Invoice Number: 1507 paid 18-04-2012



2012-04-18 15:41:55     17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00



2011-09-21 16:18:00     host and 6 month offer paid and upto date.



2011-09-06 16:47:03     INFO REMOVED FROM OFFERS 4, ALL ADMINS / HOST WILL BE PAID BY NEW CUSTOMER VIA BANK TRANSFER



2011-08-29 15:57:46     £6.13 OFFER DUE FOR JULY AND SAME FOR AUG WILL EMAIL DEALER



2011-08-29 15:57:08     THIS ACCOUNT HAS BEEN TAKEN OVER BY NEW DEALER , OLD C/C HAS NOT TO BE USED FOR OFFERS , C/C DETAILS REMOVED FROM OFFERS 4 , NEW CUSTOMER WILL PAY HOST / OFFERS VIA BANK T/F



2011-08-08 18:34:36     Entertainment Pack 06/08/11 - 05/09/11 £24.50 Viewing Subscription Discounted 06/08/11 - 05/09/11 £6.13 CR Sky TV total: £18.37 Payment due on 06/08/11 £18.37



2011-06-10 17:25:26     OFFER TAKEN REC 2847 (954978)



2010-11-08 11:05:24     HOST FEE TAKEN REC 1184 (954978) Added new DD details to acc (888784). Upgraded to Family pack



2010-10-06 14:51:41     downgraded from family to news mix only as per email



2010-10-05 23:46:52     Please D/G as no contact details for host. MESSAGE SENT TO GMAIL



2010-10-05 23:45:22     Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenEntertainment Pack 06/10/10 - 05/11/10 £24.00 Subtotal: £24.00 Packages: £24.00 Amount due £24.00 Payment Received 06/10/10 £24.00 CR Account balance £0.00



2009-12-10 11:12:30     CARD TO STL ON ACCOUNT



2009-12-09 10:01:54     Added customers d/d details to acc Payment Method: Direct Debit Name of Account Holder: Mr Olive Lambie Account Number: **250937 Sort Code: **-**-60 Payment Due Date: 6th of each month



2009-12-08 11:17:41     Upgraded to the family pack for £22.50



2009-11-26 12:53:54     first name given : olive d'graded to knowledge mix



2009-11-25 15:26:05     mysky un : LAM0969 pw : day1234 email : lambiekins@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £61.16 Billing Status Most Recent Bill (11 November 2009)£61.16 Current Balance: £61.16 Payment will be collected by invoice on, or soon after, your payment due date 25/11/2009



2009-11-24 11:43:51     Forced signal sent - card active



2009-10-16 13:01:23     p4 card arrived 508 582 533



2007-07-10 11:22:13     SIGNALS RESENT



2007-01-31 16:43:49     signals resent.



2007-01-31 15:29:25     resent signals cust d/d details (6848)



2006-07-06 12:04:53     Repaired, on full pack added cust d/d details.



2006-06-14 16:51:48     CARD OUT - AWAIT PAYMENT !



2006-06-14 16:51:37     CARD OUT - AWAIT PAYMENT !



2006-06-05 16:18:11     CARD NOT SOLD / IN OFFICE