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Contract Number 240007422076
Card Number 717 106 249
MultiRoom Number
First NameMR Phil
Last NameLOCKTON
Address7A AVON ROAD
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268610147
Maiden NameMEECHAN
Sky PasswordSKY
Date of Birth1979-06-01 00:00:00
e-Mailpeterlockton@post.alderney.ws
Sky Card Number717 106 249
Prev Sky Card Number538 766 700
Host Fee Paid2018-11-30 00:00:00
Host Fee Due2020-02-16 00:00:00
Create Date2006-08-01 12:36:51
Modification Date2019-11-27 15:27:48
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 Usernamelockton5000
MySky Passwordmeechan7a0679
Contract StatusViewing Abroad



2019-11-27 15:27:47     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY 25/11/2019



2019-07-23 02:02:02     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 1062 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240007422076 Start date: 19/06/2018 Last payment: 10/07/2019 Last amount: £44.00



2019-07-22 10:27:51     Paired card to dummy box to prompt customer to contact us hopefully before account goes into balance.



2019-07-22 08:15:42     Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: Mr P Lockton Card number: **** **** **** 3407 Expiry date: 09/2022



2019-07-19 17:42:09     CC expired. Email to board



2019-07-10 11:20:10     10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £44.00



2019-06-20 10:18:41     July sub paid Your transaction was successful. Transaction information Transaction ID 8EV325838L3162713 Date and time 20-Jun-2019 10:16:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £75.50 GBP



2019-06-10 14:10:25     10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £43.50



2019-05-20 08:57:23     June sub paid Your transaction was successful. Transaction information Transaction ID 45F51244TS744242R Date and time 20-May-2019 08:56:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £75.50 GBP



2019-05-10 11:59:35     10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £41.00



2019-04-22 06:59:11     May sub paid Your transaction was successful. Transaction information Transaction ID 5245918284393070W Date and time 22-Apr-2019 06:58:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £75.50 GBP



2019-04-10 11:07:10     10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £41.00



2019-03-21 06:59:32     April sub paid Your transaction was successful. Transaction information Transaction ID 0N918623GT638864F Date and time 21-Mar-2019 07:59:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £75.50 GBP



2019-03-11 08:43:05     11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £39.00



2019-02-20 08:32:12     March sub paid Your transaction was successful. Transaction information Transaction ID 0GK568320B1467027 Date and time 20-Feb-2019 09:31:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £73.50 GBP



2019-02-11 17:07:06     11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £39.00



2019-01-25 08:44:36     February sub paid Your transaction was successful. Transaction information Transaction ID 6GX90916DP281243N Date and time 25-Jan-2019 09:44:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £73.50 GBP



2019-01-10 16:14:40     10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £39.00



2018-12-27 09:38:22     January sub paid Your transaction was successful. Transaction information Transaction ID 4SD55944VS0370229 Date and time 27-Dec-2018 10:38:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £73.50 GBP



2018-12-10 14:42:22     10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £39.00



2018-11-30 07:17:15     December sub paid Your transaction was successful. Transaction information Transaction ID 3RN937883A622470L Date and time 30-Nov-2018 08:16:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £73.50 GBP



2018-11-22 11:42:38     host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 87P48784N32209016 Date and time 22-Nov-2018 12:39:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £120.00 GBP



2018-11-12 10:34:56     12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £39.00



2018-10-31 09:21:38     November sub paid Your transaction was successful. Transaction information Transaction ID 3VK27297N8987984H Date and time 31-Oct-2018 10:21:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £73.50 GBP



2018-10-10 10:03:02     10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £39.00



2018-10-01 19:57:06     October sub paid Your transaction was successful. Transaction information Transaction ID 9T190031C7858182P Date and time 01-Oct-2018 19:56:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £73.50 GBP



2018-09-30 10:25:15     12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £39.00



2018-08-31 12:44:14     September sub paid Your transaction was successful. Transaction information Transaction ID 9D4629418K100493L Date and time 31-Aug-2018 12:44:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £73.50 GBP



2018-08-14 14:14:19     August sub paid Your transaction was successful. Transaction information Transaction ID 4DG39987UR846243X Date and time 14-Aug-2018 14:13:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £73.50 GBP



2018-08-12 09:30:53     10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £39.00



2018-07-11 18:00:06     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422076, MANDATE NO 1062 £32.49



2018-07-05 23:37:19     JULY SUB PAID Receipt from Skyhdsolutions Receipt #1011-6353 Amount paid £73.50 Date paid July 1, 2018 Payment method Visa – 7482 Summary Charge for £73.50 Amount paid £73.50



2018-06-15 16:12:35     Current payment method Payment method: Payment Card Payment type: VISA Name on card: MR P LOCKTON Card number: **** **** **** 7482 Expiry date: 06/2019 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: MR P LOCKTON Account number: ****6038 Sort code: ****28 Billing and package info TV £73.50 Box Sets £39.50 Sky Sports - Complete Pack £28.00 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Bill total £73.50 Admin done for monthly subs 5th £73.50 4665 7500 0000 7482 06/19 544



2018-06-15 14:52:31     Offer for Santander conversion - £39.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-01-03 15:58:58     Removed Movies bundle from account with 31 days notice as per James Kimberley's Whatsapp request.



2017-12-15 21:58:44     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0Y718110VF524282A Date and time 15-Dec-2017 22:58:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7482 Total £120.00 GBP



2017-08-18 21:03:12     JAMES EMAILED CUSTOMER IS UNABLE TO GET SPORTS THERE IS A £167.50 OB ON THIS ACCOUNT NEW CC 4665 7500 0000 7482 06/19 544 OB PAID WITH CUSTOMERS CC AND SAME ADDED SERVICES RESTORED



2017-03-14 00:43:47     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 0D333539UM660035N Date and time 14-Mar-2017 01:42:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5882 Total £120.00 GBP



2017-01-25 17:22:27     New CC details for account. 4665 7500 0000 5882 10/18 945



2016-02-19 10:02:20     Set pin to 6249



2016-02-16 16:39:35     Activated card on Full + HD Paired to box 4F31D4 0364669271C 5438 0230 0118 3402 05/17 591 Sky card deposit paid. Invoice 16 Feb 2016 Invoice Number: 8834 To: 717 106 249 Sky Riviera 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 card deposit. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 4C749177W6169340H Date and time 16-Feb-2016 17:19:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3402 Total £75.75 GBP



2015-12-10 14:40:43     Card being sent to James Kimberley today. James Kimberley 52 Blvd james wylie Antibes 06160 France



2015-11-20 15:01:16     CARD ARRIVED IN OFFICE STOCK



2015-11-19 12:00:52     CARD ARRIVED AT TERRY'S OLD:538 766 700 NEW:717 106 249



2015-11-17 10:34:31     Reinstated account on original bundle. Had Ob written off in lieu of offer. Added dummy d/d 9728 & reordered card.



2015-10-30 13:42:22     host fee was due 20/10/2015 if customer returns



2015-08-05 16:45:33     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-07-29 11:43:51     osb £65 but only declined this month 6th july



2014-08-07 14:57:14     Your transaction was successful. Transaction information Transaction ID 3TW6154444515625J Date and time 07-Aug-2014 14:52:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2009 Total £120.00 GBP



2014-08-07 14:54:57     Invoice 07 Aug 2014 Invoice Number: 6239 To: 538 766 700 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



2014-08-07 14:52:53     atest bill My subscriptions 5 Aug - 4 Sep £57.52 Additional charges £0.50 Total due 5 Aug £58.02 Payment Received - £58.02 5 Aug Account balance £0.00



2014-04-23 10:03:29     repaired OSM wrong card for box R007.061.49.00P 4f31d3 0364450995b 82BC015F1



2013-12-10 15:20:49     Your transaction was successful. Transaction information Transaction ID 06N31202B2379425V Date and time 10-Dec-2013 16:19:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2009 Total £57.50 GBP



2013-12-10 15:15:30     Invoice 10 Dec 2013 Invoice Number: 4765 To: 538 766 700 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 57.50 57.50 Delete Edit Total £57.50



2013-12-10 14:57:57     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2009 Expiry date: 02/2015



2013-12-10 14:57:30     Billing Period Charges Entertainment Extra with Sports and Movies 05 Dec - 04 Jan £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 05 Dec £57.50 Payment Received 05 Dec - £57.50 Account balance £0.00



2013-08-10 13:49:29     Your transaction was successful. Transaction information Transaction ID 09421440UU359391F Date and time 10-Aug-2013 13:17:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2009 Total £120.00 GBP



2013-08-10 13:48:11     Invoice 10 Aug 2013 Invoice Number: 3946 To: 538 766 700 ronnie 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



2013-08-10 13:45:18     4659 2305 1793 2009 02.15 514



2013-08-10 13:41:20     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2009 Expiry date: 02/2015



2013-08-10 13:40:47     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2009 Expiry date: 02/2015



2012-08-03 15:49:56     Your transaction was successful. Transaction information Transaction ID 48M39086YD724264W . Date and time 03-Aug-2012 15:50:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2009 . Total £120.00 GBP



2012-07-27 16:46:22     Invoice 27 Jul 2012 Invoice Number: 2038 To: 538 766 700 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 538 766 700 120.00 120.00 Delete Edit Total £120.00



2012-07-27 16:43:55     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2009 Expiry date: 02/2015



2012-05-24 10:26:38     added movies to account ... £53 per month



2012-02-06 17:56:13     got a callback from Sky, account now active



2012-02-06 13:08:16     Paid the balance of £68. should have channels on at some point today



2012-02-06 11:52:38     Client can't get sports. not surprising when bill hasn't been paid since October. OSB on account for £173.57 £104 is a debit adjustment for not paying within the first 12 months of contract. £68.73 is what needs to be paid to get the channels back on.



2011-11-07 12:11:54     £100.00 ACTIVATION FEE PAID ( THIS WAS MISSED WHEN CARD WAS ACTIVATED ) REC 2339 C/C 0003



2011-11-07 12:06:13     Sky TV £68.23 Billing Period Charges Discounts Sky+ Subscription 05/11/11 - 04/12/11 £0.00 Entertainment Extra with Sports 05/11/11 - 04/12/11 £45.00 Entertainment Extra with Sports 20/10/11 - 04/11/11 £23.23 Sky+ Subscription 20/10/11 - 04/11/11 £0.00 Sky TV total: £68.23 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/11/11 - 05/11/11 £0.50 Additional Charges total: £0.50 Payment due on 05/11/11 £68.73 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 03/11/11 £68.73 CR Payment Received 02/11/11 £68.73 CR Account balance £68.73 NO DISCOUNT ON THIS ACCOUNT ANYMORE C/C HAS DECLINED AT SKY FOR NEW CLIENT



2011-10-20 14:04:12     sysf 26.80 4F31D5 0364450995 Sky SPORTS please 4659 0211 5429 0003 exp 11/13 cvc 211 set up dd using card details 5118 4420 7452 7310 exp 01/16 pdd 5th eah month 1st bill £68.23 monthly £40.50



2011-10-06 11:39:54     Card sent to Ronnie Upia



2011-10-06 10:24:51     card returned by client in stock for resale



2011-08-08 20:01:40     Entertainment Pack with Movies Pack 13/05/11 - 04/06/11 £30.05 Viewing Subscription Discounted 13/05/11 - 04/06/11 £7.51 CR



2011-08-01 15:53:16     host taken rec 4365 c/c9014



2011-06-21 20:22:19     DISCOUNTED OFFER DECLINED REC 3090 C/C 9014



2011-06-07 17:56:33     Movie pack cc (9014) exp 10/15 pdd 5th offer declined rec 2742 (729014)



2010-11-26 09:00:58     paid osb £48.10 by c.c 729014 added same paired card to standard box model no 5.1.R version 0F0501 serial 0038349024



2010-11-23 15:41:32     osb £48.10 c.c declined



2010-11-02 09:59:33     ADDED NEW C.C 72 9014 DOWNGRADED TO MOVIES WORLD CHANGED PIN 1234



2010-10-14 12:47:05     HOST FEE TAKEN FROM AXELS CC 12.10.10 REC 0969 (011359)



2010-10-14 11:44:39     card sent to axel with hd boxes



2010-10-14 11:18:31     new 538 766 700 Previous Card 254 298 110



2010-10-08 14:09:18     reordered card as no one knows who has card and host due



2010-10-08 11:17:39     Banny, This card was on of the cards sold to you as a free to view last Dec, but it was activated on full pack, the card remains at our address and active. Shall we just downgrade the card ? Regards, Carol



2010-10-08 11:13:08     Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky World 05/10/10 - 04/11/10 £51.00 Subtotal: £51.00 Packages: £51.00 Additional charges Open Credit Card Admin Charge 05/10/10 - 04/11/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £51.50 Payment Received 02/10/10 £51.50 CR Account balance £0.00 Change payment method



2010-10-08 11:10:36     MYSKY LOG IN DETAILS EMAIL peterlockton@post.alderney.ws UN lockton5000 PW meechan7a0679 SQ MMN MEECHAN UNABLE TO ACCESS MYSKY AT THE MOMENT WILL NEED TO TRY LATER



2010-10-08 11:01:22     No trace on our system pls advise further, Banny



2010-10-07 14:21:54     Emailed for host fee details. If no word bk DG card



2009-12-17 10:11:38     CARD GIVEN TO D AND C FOR SALE



2009-12-09 15:51:16     card active



2009-12-09 15:51:00     Forced action sent



2009-10-20 11:44:11     P4 CARD ARRIVED 507 942 670



2006-11-08 18:04:14     Repaired, added custs c/c to acc (ending 4336).



2006-10-10 13:40:52     upgraded to full pack as requested by steve patmore



2006-08-01 15:42:02     katie: card out to clearview spain to be activated.