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Contract Number 240007414537
Card Number 748 555 901
MultiRoom Number
First NameMR Alan
Last NameCHOLMLEY
Address53 D THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 931952
Maiden NamePORTER
Sky PasswordSky
Date of Birth1964-07-07 00:00:00
e-Mailchomleya@post.alderney.ws
Sky Card Number748 555 901
Prev Sky Card Number703 478 099
Host Fee Paid2019-03-14 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-21 16:58:34
Modification Date2019-09-13 13:15:23
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 UsernameCHOMLEYA10
MySky Passwordilovedogs1
Contract StatusViewing Abroad



2019-08-20 08:55:41     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: 819 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240007414537 Start date: 01/06/2017 Last payment: 02/08/2019 Last amount: £20.00



2019-08-18 21:53:14     SENDING 3 CARDS TO PAUL ROBBA TO REPLACE 3 VA CARDS SENDING 806 083 945 804 998 425 804 858 033 I WILL UPDATE THESE ACCOUNTS WHEN I KNOW WHICH CARD IS REPLACING EACH ONE THESE CARDS WILL REPLACE THE FOLLOWING CARDS THAT WERE MADE VA 777 712 845 HOST ONLY DUE APRIL 2020 748 555 901 PAID FOR MAY 2019 TO MAY 2020 HOST AND SUBS 617 336 060 HOST ONLY DUE SEPTEMBER 2020



2019-08-11 21:28:14     Hello Alan, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK



2019-08-10 22:02:40     PAUL EMAILED TO SAY VIEWING HAS BEEN LOST THIS ACCOUNT HAS BEEN TERMINATED BY SKY WE WILL NEED TO SEND CUSTOMER REPLACEMENT CARD



2019-08-02 10:41:51     02/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £20.00



2019-07-02 11:52:03     02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £20.00



2019-06-03 15:04:00     03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £20.00



2019-05-02 10:21:04     02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £20.00



2019-04-04 11:23:26     INVOICE PAID FOR MAY 2019 TO MAY 2020 HOST AND SUBS 13/03/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02037 £7,249.20



2019-04-04 11:22:49     BANKING INFO CUSTOMER HAS PAID FROM 01/05/2019 TO 01/05/2020 748 555 901 BOX SET (FAMILY) PACKAGE £41.80 £501.60



2019-04-03 09:51:21     02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £20.00



2019-03-12 10:16:18     Future bill estimate Bill from 2nd of April, to the 1st of May 2 Apr – 1 May TV £20.00 Estimated total £20.00



2019-03-04 18:34:08     04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £18.00



2019-02-04 11:21:55     04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £18.00



2019-01-04 14:15:39     02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £18.00



2018-12-04 09:46:27     03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £18.00



2018-11-02 13:53:57     02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £18.00



2018-10-02 08:23:17     02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £ 18.00



2018-09-04 09:55:57     04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £18.00



2018-08-02 17:31:42     02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £18.00



2018-07-04 10:18:27     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £18.00



2018-06-04 14:13:28     04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £7.89



2018-05-04 09:05:53     Offer - £18 for 18 months. June £7.89. A one-off £10 admin fee applies. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made.



2018-05-02 16:09:27     Email to board Hello! There is no offer on this account. Cheers Michelle​​ 2 May – 1 Jun TV £39.50 Box Sets £39.50 HD Basic FREE Bill total £39.50 Payment received -£39.50 TOTAL DUE



2018-05-02 16:04:47     02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £39.50



2018-04-05 11:40:10     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.80



2018-04-03 12:44:35     27/03/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01399 £3,291.60



2018-03-13 06:24:11     THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 23 Mar 2018 Invoice Number: 9862 To: Paul Robba paul_robba@yahoo.com From : 6.00 Annual host for the following 6 cards APRIL 2018 TO APRIL 2019 120.00 720.00 745 627 562 BOX SET (FAMILY) PACKAGE 39.80 £477.60 1.00 745 627 562 ADMIN FEE £20.00 12.00 741 881 056 BOX SET PACKAGE 39.80 £477.60 741 881 056 ADMIN FEE £20.00 748 555 901 BOX SET PACKAGE 39.30 471.60 748 555 901 ADMIN FEE £20.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 748 555 885 ADMIN FEE £20.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 712 189 232 ADMIN FEE £20.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 745 624 254 ADMIN £20.00 Total £3291.60



2018-03-05 14:27:40     02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.20



2018-02-02 15:40:51     02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.20



2018-01-04 15:01:22     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.20



2017-12-05 10:00:05     04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.20



2017-11-02 11:23:27     Banking info Paid a year upfront May 2017 - May 2018 Box Sets £456.00 £38.00/month



2017-11-02 11:22:25     02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.20



2017-10-04 14:15:41     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.20



2017-09-06 09:22:57     04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.20



2017-08-04 14:03:23     02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £15.20



2017-07-04 19:34:56     04/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414537, MANDATE NO 0819 £22.22



2017-06-02 18:48:19     02/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 30-05-2017 £17.60



2017-05-30 16:52:55     THIS ACCOUNT HAS BEEN PAID A YEAR UPFRONT SUBS AND HOST FOR FAMILY PACK MAY 17 TO MAY 18 MONTHLY CHARGE TO CUSTOMER FOR PACKAGE £38/ MONTH =£456.00 YEARLY PLUS £120 HOST FEE WITH OFFER WE PAY SKY £15.20/MONTH MONTHLY PROFIT £22.80 YEARLY PROFIT £273.60 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00



2017-05-30 16:42:17     OB PAID AT SKY WITH SANTANDER You have successfully made a payment of £17.60 Your account balance is now £0.00



2017-05-30 16:38:40     PAUL EMAILED TO ACTIVATE THIS CARD 4F701A 04824328854 CARD AND BOX PAIRED ONLINE SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR A CHOLMLEY Sort code: **-**-28 Account number: ******38 UPGRADED TO FAMILY Your order Monthly cost Sky TV £15.20 - Box Sets New monthly cost with offers £15.20 New monthly cost without offers £38 PIN SET AT 5901



2017-05-23 13:04:06     Sending card to Paul Robba today. Card is to be on Family so when Paul emails in to activate the card we should pay the small OSB and continue with the existing offer on account. SANTANDER TO BE ADDED Invoice 17 May 2017 Invoice Number: 9656 To: Paul Robba paul_robba@yahoo.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 4.00 SkyHD box - Non recordable. 100.00 400.00 7.00 Sky card 120.00 840.00 2.00 Family bundle 1 year upfront 456.00 912.00 2.00 Movie bundle 1 year upfront 672.00 1344.00 3.00 Variety bundle 1 year upfront 384.00 1152.00 1.00 Admin fee 50.00 50.00 1.00 Carriage. 40.00 40.00 Total £4738.00 This account has been paid a year upfront 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00



2017-05-05 13:01:36     Replacement card arrived in office. Instock for resale.



2017-05-04 15:45:43     New card arrived at Terry's Mr A Chomley 53d The Chase SS12 9EX 703 478 099 > 748 555 901



2017-05-02 14:48:31     Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 2/6/17.



2016-07-18 16:33:25     Cancelled account. Last bill £10.36 due 26/8/2016. Old host 29-05-2017.



2016-05-23 15:22:05     Downgrade has now been processed okay. Will come into effect 19/6/2016 with 35% discount.



2016-05-16 16:37:17     Tried to downgrade to Original as client requested it but they couldn't process the downgrade due to an issue on the account. Had a CRF sent off to fix the issue and the downgrade will be processed later this week. Have set a calendar to check on next monday if the downgrade has been processed.



2016-04-08 14:19:44     Cancelled the cancellation notice for this account as the replacement went VA. Account is back up and running and client has been informed.



2016-03-11 15:57:01     Removed dummy DD and added client's CC back to account to pay final reduced bill.



2016-03-11 15:29:55     I will get Spain to send this card to him 720 683 374 There is an OB of Total due 4 Mar £26.43 His last bill on his original account will be 28/03/2016 for £29.06 instead of £58.75 so it will be fine for him to pay the OB, he will also get Family at 50% off



2016-03-11 15:15:03     FINAL BILL WILL BE 26 Mar - 11 Apr (17 days) Family with Movies £29.06 HD Pack £2.88



2016-03-11 10:11:29     Cancelled account with 31 days notice as part of card changeover process, replacement card being organised by Spanish office so don't have the replacement number yet, will update when I get it. Dummy DD added. 08 71 99, 34429728 Details to be placed in the replacement card's notes are as follows; Host fee due date for new account will be 29-05-2017 Package - Family + Movies + HD 9F3004 0289636787C 4751 2300 1146 3938 07/17 322



2016-02-26 13:28:55     Your transaction was successful. Transaction information Transaction ID 9KL89407ML484284X Date and time 26-Feb-2016 14:28:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3938 Total £120.00 GBP



2016-02-10 14:30:05     4751 2300 1146 3938 07/17 322 Invoice 10 Feb 2016 Invoice Number: 8767 To: 703 487 099 STL 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2016-02-10 14:18:24     Family with Movies HD £58.25 Additional charges £0.50  Total due 26 Jan £58.75 Card number: ************3938 Expiry date: 07/2017



2015-10-13 08:36:44     Added HD subscription



2015-10-12 08:31:52     Added movies - PIN 8099



2015-10-11 20:30:46     CUSTOMER EMAILED FOR PRICE OF MOVIES You can get all of Sky Movies for: £17



2015-07-24 10:52:08     Set pin to 8099



2015-06-03 19:09:02     Help Set up an additional user We need a few details about each additional user, which they will use to sign in to your household's Sky account. *Title: MRS *First name:ALISON *Surname:CHOLMLEY *Email:ACHOLMLEY@POST.ALDERNEY.WS Mobile number: Date of birth: 02/02/1954 user name; steveh12344 and password; jan456dec



2015-05-29 16:44:29     Paid OSB of £49.91 with clients CC. Haven't charged a deposit due to the OSB being quite a bit more than the client would have paid for the deposit. 4751 2300 1146 3938 07/17 322 Upgraded to Family and paired to box. 9F3004 0289636787C



2015-05-29 09:16:05     card given to eddie - stl



2015-04-08 15:57:02     card given to tsw



2015-03-20 14:19:21     Card in office.



2015-03-19 16:36:45     Card arrived at Terry's 506 843 184 > 703 478 099



2015-03-17 14:21:25     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-01-30 09:35:54     OSB £48



2013-01-29 12:46:31     Dnt think this account was ever changed to 53 D THE CHASE SS12 9EX



2013-01-29 12:45:37     This account is still at 57 Trentsmere, Jersey address we have no postcode. SKY are saying account is CANCELLED.



2013-01-28 22:28:45     check status of account and update satclick , if possible reinstate ect Carol



2010-02-12 14:34:05     added dummy c.c 381284



2009-12-08 18:47:02     Sky say the address was changed 15/10/09 to 57 Trentsmere, Jersey



2009-12-08 18:46:08     Forced signal sent - card active



2009-10-15 15:14:11     chomleya@postalderney.ws CHOMLEYA ilovedogs



2009-10-09 11:59:33     P4 CARD ARRIVED 506 843 184



2006-10-13 15:44:36     Repaired card to box, Card is on 1A. Resent signals.



2006-10-13 09:43:20     Paired, up to 1A. Add Cust CC to ACC (5047) Activated viewing.



2006-10-02 10:23:05     card out to clearview spain. await payment.