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Contract Number 240013301785
Card Number 703 012 757
MultiRoom Number
First NameMR TREVOR
Last NameWILKINSON
Address2120 Upper Park Road
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EN
Telephone01759122040
Maiden NameDAVY
Sky PasswordTREVOR
Date of Birth1975-05-16 00:00:00
e-Mail
Sky Card Number703 012 757
Prev Sky Card Number580 007 557
Host Fee Paid2015-01-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-21 18:53:31
Modification Date2017-04-25 08:40:08
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 Usernamewilky14
MySky Passwordpaperclip5
Contract StatusOutstanding Balance



2017-04-25 08:40:08     HOST WAS DUE 17-04-2017 DO NOT REACTIVATE WITHOUT TAKING HOST PAYMENT



2016-12-14 09:38:56     OB £47.90 c/c declined 1/6/16



2016-01-27 19:26:11     2016 HOST FEE PAID £30 COMMISSION ADDED TO LUCIOS ACCOUNTS Your transaction was successful. Transaction information Transaction ID 5C394713PC252154P Date and time 27-Jan-2016 20:25:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8950 Total £150.00 GBP



2016-01-27 19:24:23     CC AT SKY Card type: VISA Card number: ************8950 Expiry date: 05/2016



2016-01-15 16:27:26     25 Jan - 24 Feb A month in advance Variety with Sports£55.50 Total £55.50 Additional charges £0.50 Total due 25 Jan £56.00 Payment method: Credit Card Card type: VISA Card number: ************8950 Expiry date: 05/2016



2015-05-14 14:40:17     payment below was for deposit



2015-05-14 14:39:09     Your transaction was successful. Transaction information Transaction ID 5B656127914515334 Date and time 14-May-2015 14:38:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3473 Total £47.00 GBP



2015-05-14 14:37:21     cc declined for deposit 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.



2015-05-14 14:05:44     WHEN HOST DUE TAKE 200 EURO AND 50 OF THIS WILL BE COMMISSION FOR LUCIO



2015-04-17 14:43:24     paired card , sports were already on, added cc 4462 0895 3412 8950 VISA MR W D SYKES 31/05/2015 979



2015-04-17 14:42:29     Reinstate my services 1 Pay £38.61 → 2 Success You have successfully reactivated your blocked services



2015-04-17 12:21:40     lucio emailed to activate this card but cc provided declined for osb £38.61



2015-02-27 10:26:15     Given to Lucio as stock



2015-02-17 16:12:48     CB taking card to Spain.



2015-02-12 11:13:55     Replacement card arrived today. 580 007 557 > 703 012 757



2015-02-11 00:15:06     HOST FEE REFUND FOR PREVIOUS CUSTOMER COMPLETE Transaction Details Refund (Unique Transaction ID: 4XY61410PV972802N) View the related 8E4291414S9459608 Original Transaction Date Type Status Details Gross Fee Net 5 Jan 2015 Payment from RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.68 GBP £116.32 GBP Related Transaction Date Type Status Details Gross Fee Net 11 Feb 2015 Refund Completed ... -£120.00 GBP £3.48 GBP -£116.52 GBP Total amount: -£120.00 GBP Fee amount: £3.48 GBP Net amount: -£116.52 GBP Invoice ID: 6851 Date: 11 Feb 2015 Time: 00:12:35 GMT Status: Completed Subject: You have sent £120.00 GBP to with PayPal



2015-02-09 13:58:49     Fee due date was 14/03/2015 if customer returns. Fee paid last month is to be refunded.



2015-02-09 13:57:36     Downgraded to original and reordered card. Dummy CC added : 5118 4420 1331 8268 04/17 498



2015-02-09 11:08:36     Awaiting confirmation as to whether customer wants viewing off with immediate effect or 31 days notice as we could just reorder this card if they don't mind. Sky HD Solutions 6 Feb (3 days ago) Reply to Friday Hi Chris, 580 007 557 This client says they asked the installer to cancel this card last year but they have continued to be charged for it. I presume the message never got to you guys. Can you please cancel it now as they havent had the card since last June. She is also asking for a refund for the renewal taken in January. I said i´ll ask about that. What should i tell her? Thanks Grace



2015-01-05 14:57:24     Your transaction was successful. Transaction information Transaction ID 8E4291414S9459608 Date and time 05-Jan-2015 15:57:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £120.00 GBP



2014-12-15 09:59:47     4343 8700 0090 4759 11/16 860 Invoice 15 Dec 2014 Invoice Number: 6851 To: 580 007 557 Tom Anderson 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



2014-12-15 09:51:22     Sky TV Billing Period Variety with Sports 25 Dec - 24 Jan £52.50 Additional Charges £0.50 Payment due on 25 Dec £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4759 Expiry date: 11/2016



2014-01-05 23:38:12     Your transaction was successful. Transaction information Transaction ID 6N221733YB971913U Date and time 06-Jan-2014 00:03:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £100.00 GBP HOST FEE PAID



2013-12-23 14:59:06     Your transaction was successful. Transaction information Transaction ID 0U265110AT7945102 Date and time 23-Dec-2013 15:47:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4759 Total £49.50 GBP



2013-12-23 14:57:34     Invoice 23 Dec 2013 Invoice Number: 4878 To: 580 007 557 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 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50



2013-12-17 11:37:11     Invoice 17 Dec 2013 Invoice Number: 4819 To: 580 007 557 Tom Anderson 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



2013-12-17 11:17:33     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4759 Expiry date: 11/2016



2013-12-17 11:14:02     Sky TV £49.00 Additional Charges £0.50 Payment due on 25 Dec £49.50



2013-03-14 17:06:52     Activate card for Tom Anderson EE and sports 4343870000904759 11/16 860 Maria V Caiho 4F080A 0149888530 I think this is a standard box Dont charge for card but pay ob with this card. CB



2013-03-14 11:11:31     cant pay osb as acc is cancelled and male needs to reinstate



2012-12-12 15:39:45     CB TOOK THIS CARD TO SPAIN AND GAVE IT TO TOM ANDERSON



2012-12-03 23:24:25     NEW CARD ARRIVED 580 007 557 OLD OLD CARD 503 300 287



2012-11-29 10:27:57     PAID OSB £12.75 BY C.C ON EMAIL. REINSTATED ACC ON ENT ONLY HAD TO ADD DUMMY C.C 5118 4420 3300 2553 01.16 233 TO RECTIVATE REORDERED CARD



2012-06-06 16:05:13     host fee due dat 27-08-2012



2012-02-22 17:20:19     *****new mysky password: paperclip5*****



2012-01-30 11:26:46     Sky off due to an OSB £12.75 at sky



2012-01-30 11:06:49     Client called regarding payment of 92.12 euros taken on december 31st. No notes, spoke to leanne to check if it was. Client wants it back as she hasn't paid for Sky since November and had effectively cancelled it without telling us



2011-08-25 16:44:06     declined june, july and august offer. rec 0343. c.c 1028



2011-07-24 01:00:47     JULY OFFER £12.25 TAKEN REC 4041 C/C 1028



2011-06-23 13:15:20     offer taken rec 3121 (131028)



2011-06-18 14:50:38     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1028 Expiry Date: 10/14 Payment Due Date: 25th of each month



2011-06-18 14:50:14     Sky+ Subscription 25/06/11 - 24/07/11 £0.00 Entertainment Pack 25/06/11 - 24/07/11 £24.50 Viewing Subscription Discounted 25/06/11 - 24/07/11 £12.25 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 24/06/11 £22.92 CR Entertainment Pack 27/05/11 - 24/06/11 £22.92 Viewing Subscription Discounted 27/05/11 - 24/06/11 £11.46 CR Subtotal: £0.79 Packages: £0.79 Additional chargesOpenCredit Card Admin Charge 25/06/11 - 25/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 25/06/11 £1.29



2011-06-02 12:56:21     Host fee taken rec 2634 (131028)



2011-06-02 08:58:46     Active acc family pack. Sky+, CC (1028) on acc exp 10.14, Pdd 25th of each month



2010-10-06 10:58:09     paid osb £61.03 by c.c 13 1028 added same



2010-08-27 17:12:33     replaces 526 423 678 v/abroad



2010-08-27 17:11:43     0034 952 661 349



2010-08-27 17:10:38     customer sharon paired card on family pack added sky+ facility added c.c 131028



2010-08-24 11:31:52     card sent to STL via Steve



2010-08-23 09:01:49     new 532 350 204 Previous Card 268 765 328



2010-08-18 18:04:57     chased card



2010-08-17 22:18:46     MESSAGE TO JENI TO CHASE THIS CARD UP



2010-08-02 10:50:49     paid £18.50 by c.c 955308 cbs card added dummy c.c for future card for resale



2010-07-31 11:32:44     THIS ACCOUNT HAS HAD AN O/B SINCE JAN 10, EMAIL SENT TO GMAIL TO ASK IF WE SHOULD PAY THIS AND REORDER CARD, I HAVE NO IDEA WHERE CARD IS , IT IS NOT ON STEVE PATMORES ACCOUNTS OF EDDIES



2010-07-31 11:27:36     Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open 1 Pack 25/01/10 - 24/02/10 £18.00 Subtotal: £18.00 Packages: £18.00 Additional charges Open Credit Card Admin Charge 25/01/10 - 24/02/10 £0.50 Subtotal: £0.50 Admin charges: £0.50



2010-07-31 11:21:28     MOTHERS MAIDEN NAME FOR MYSKY IS BROWN



2010-07-22 18:05:45     wilky14 blackberry



2009-12-17 12:30:38     FORCED ACTION DONE



2009-10-22 16:02:51     card out to STL on 9/10/09



2009-10-22 14:08:18     DOWNGRADED FROM 1A TO 1 MIX STYLE FOR HOST



2009-10-09 11:35:22     NEW P4 CARD ARRIVED 503 300 287



2009-01-27 16:21:23     OLD ADDRESS 81D LOCKWOOD COURT MARKET PLACE YORK YO42 2QW



2009-01-22 11:49:05     CHANGED ADDRESS TO 2120 Upper Park Road Wickford Essex SS12 9EN



2009-01-15 16:06:31     on 17.10.08 £65.00 host fee taken £10.00 still due please take to day thanks ****



2008-10-17 16:42:43     REPAIRED, ADDED C/C END 966475



2006-10-30 14:02:58     Repaired, upgraded from 2 mix, added custs d/d to acc (ending 5807).



2006-10-30 10:17:42     CARD OUT TO CV SPAIN - AWAIT PAYMENT