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Contract Number 240013594702
Card Number 722 359 189
MultiRoom Number
First NameMR KRISS
Last NameROBBINS
Address270b The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 948407
Maiden NameMOONEY
Sky PasswordSKY123
Date of Birth1978-04-16 00:00:00
e-Mailk.robbins@post.alderney.ws
Sky Card Number722 359 189
Prev Sky Card Number508 582 954
Host Fee Paid2014-11-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-11-27 06:00:13
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 Usernamekris.robbins
MySky Passwordkrisboy
Contract StatusViewing Abroad



2019-11-27 05:57:58     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2017



2018-07-05 07:49:23     JAMES HAS SENT A LIST OF ACTIVATIONS THIS CARD WAS NOT PAID FOR ON THE INVOICE DO NOT REACTIVATE AS THIS CARD HAS NOT BEEN PAID FOR 722 359 189 4F31B8 03817885610 73B55AD4C PAIR WHEN I CONFIRM A NEW INVOICE HAS TO BE SENT AND PAYMENT RECEIVED



2018-07-05 07:47:59     CUSTOMER ONLY WANTED 8 CARDS REACTIVATED SO I REMOVED THIS CARD FROM THE INVOICE



2018-06-07 23:55:35     OB ON ACCOUNT TOTAL DUE £52.51 Payment due by 25 May JAMES MESSAGED TO REINSTATE THIS ACCOUNT FULL HD FOR 6 MONTHS FULL PACK HD FOR 6 MONTHS £84.80 PER MONTH SUB COST FOR 6 MONTHS £508.80 OB £52.51 ADMIN £30 HOST £120.00 TOTAL £711.31



2018-04-24 11:40:05     Has OB £52.51



2017-08-10 10:35:35     Added dummy DD to account. 08 71 99 34429728 Host fee due date was 03-05-2018



2017-07-26 00:53:10     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594702, MANDATE NO 0452 £32.60



2017-07-14 08:37:00     James Kimberley doesn't want to renew this card after the August sub so have set a reminder to add dummy DD to the account on 05/08/2017



2017-06-25 01:31:13     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594702, MANDATE NO 0452 £65.20



2017-05-23 09:22:29     Reactivated account with 60% off for 12 months & upgraded to full + HD = £32



2017-05-21 00:52:55     20/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,31.49 GBP ON 17-05-2017 £31.49



2017-05-18 10:16:33     Paired card to box. 4F31B8 03817885610



2017-05-17 10:10:42     Paid OSB of £31.49 with Santander(3455) and reinstated account. Hadn't been off long enough to get any offer applied so cancelled account with 31 days notice in order to reinstate on Full + HD with a decent offer. Added Santander DD to account when I paid the OSB. 09 01 28 08806038



2017-05-15 22:49:04     JAMES HAS PAID FOR 4 MONTHS IN ADVANCE MAY,JUNE JULY AND AUG 2017 I WILL DO A CALANDER TO MESSAGE HIM MID JULY TO SEE IF HE WANTS TO CONTINUE



2017-05-15 22:45:53     OB ON ACCOUNT Pay £31.49 sky rivera solutions limited just paid for your invoice 0675 MYSKY DOWN I AM UNABLE TO REINSTATE THIS ACCOUNT BOARD TO DO THIS TOMORROW PAY OB WITH SANTANDER AND READD SANTANDER UPGRADE TO FULL PACK HD AND TRY FOR NEW OFFER I HAVE DONE ADMIN FOR INCOMING PAYMENT OF HOST, ADMIN AND SUBS FOR 4 MONTHS



2017-05-09 00:23:15     JAMES MESSAGED WANTING AN INVOICE FOR 6 MONTHS UPFRONT FOR FULL PACK HD 722 359 189 I HAVE DONE A PAYPAL INVOICE Sports , Movies HD for 6 months to include outstanding balance of £47.50 BILLING IS DOWN AT MYSKY I HAVE GUESSED THIS AMOUNT TO ALLOW ME TO COMPLETE INVOICE AND £50 ADMIN PLUS £120 HOST FEE £702.30 HE HAS CHANGED HIS MIND AND WANTED INVOICE CHANGED FOR 4 MONTHS I HAVE SEND UPDATED INVOICE NEW TOTAL DUE £540.70



2017-02-18 21:52:10     CREDIT ON FEB PAYMENT TO SKY Total due 23 Feb - £8.91 UPCOMING SUBS 23 March £12.90 23 April £20.00 23 May £20.00



2017-02-18 21:50:34     FEB SUB FOR £22.00 DECLINED DUMMY DD ADDED "SORT CODE : 08 71 99" ACCOUNT : 34429728



2017-01-15 12:05:35     JAN SUB PAID I HAD TO TAKE WITHOUT CVC AS CC WAS INVALID WHEN THIS WAS ENTERED Your transaction was successful. Transaction information Transaction ID 80165126MX594604H Date and time 15-Jan-2017 13:03:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2017-01-02 21:55:54     BILLING Payment due on 23 Jan £0.00 23 January £10.00 ?? WHICH WAS IS CORRECT 23 February £10.00 23 March £12.90



2016-12-15 17:14:09     Called Sky and got downgrade processed instantly along with a credit for the over charged amount on November. We shouldn't have a bill until March due to the credit.



2016-12-15 07:18:29     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9JY9807367260630V Date and time 15-Dec-2016 08:16:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 I WILL CHECK MYSKY TO SEE IF DG HAS BEEN DONE AS DD AT BANK IS STILL FULL PACK UPCOMING SUBS DG HAS NOT BEEN DONE TASK TO CALL SKY AND DO THIS AGAIN SEE IF ACCOUNT CAN BE REFUNDED 23 January £43.00 23 February £43.00 23 March £53.74



2016-11-23 13:31:15     23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594702, MANDATE NO 0452 £43.00



2016-11-15 13:18:52     nov sub Your transaction was successful. Transaction information Transaction ID 69C38534J0836205L Date and time 15-Nov-2016 14:17:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-11-15 12:32:16     Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2016-10-26 10:18:39     25/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594702, MANDATE NO 0452 £43.00



2016-10-25 14:38:48     Downgraded to original.



2016-10-18 15:17:23     October sub paid. Invoice 18 Oct 2016 Invoice Number: 9464 To: 722 359 189 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 October sub 80.50 80.50 Delete Edit Total £80.50 Your transaction was successful. Transaction information Transaction ID 6JW37503HX488232S Date and time 18-Oct-2016 15:15:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-09-23 10:12:08     23/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594702, MANDATE NO 0452 £43.00



2016-09-15 11:10:53     Your transaction was successful. Transaction information Transaction ID 6RC68333GP9496542 Date and time 15-Sep-2016 11:09:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-09-05 09:51:44     Resent signals. 4f31b8 03817885610



2016-08-24 10:51:26     24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594702, MANDATE NO 0452 £43.00



2016-08-15 14:02:32     aug sub Your transaction was successful. Transaction information Transaction ID 0U003350JP278581R Date and time 15-Aug-2016 14:01:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-07-26 14:31:33     25/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594702, MANDATE NO 0452 £43.00



2016-07-19 11:37:19     july sub Your transaction was successful. Transaction information Transaction ID 1WC35080F75993737 Date and time 19-Jul-2016 11:36:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-06-23 11:06:52     23/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013594702, MANDATE NO 0452 £43.00



2016-06-15 11:52:19     Invoice 15 Jun 2016 Invoice Number: 9128 To: 722 359 189 Sky Riviera 1.00 June sub 80.50 80.50 Delete Edit Total £80.50 Your transaction was successful. Transaction information Transaction ID 7YL53682HT852172L Date and time 15-Jun-2016 11:52:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-06-06 10:31:45     Added Santander and set up subs for 15th of each month.



2016-05-06 22:19:04     PIN SET 9189



2016-05-06 22:18:38     22/6/2016 MONTHLY CALANDER MESSAGE SET TO TAKE SUBS 22/6/2016 TAKE £80 MONTHLY SUB FROM CC BELOW Repeat: Monthly on day 22



2016-05-06 22:14:19     OFFER ON THIS ACCOUNT 23 Jun - 22 Jul (a month) Family with Sports & Movies - including discounts Family with Sports & Movies £74.00 Viewing Subscription Discounted- £37.00 Total £37.00 HD Pack £6.00 Additional charges Credit Card Admin Charge£0.30 23 JUNE £43.30 23 July £43.30 23 AUGUST £43.30 23 SEPTEMBER £43.30 £37.00 DISCOUNT CALANDER TO ADD SANTANDER 5TH JUNE



2016-05-03 15:09:45     Activated on Full + HD for James Kimberley. ​​4978373900232993 02/17 584 4f31b8 03817885610 Deposit paid. Invoice 03 May 2016 Invoice Number: 9038 To: 722 359 189 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 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 1WS57359MK956061K Date and time 03-May-2016 15:01:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-04-28 12:50:42     Sending card to James Kimberley at Sky Riviera.



2016-04-22 14:18:11     Added dummy DD. 08 71 99 34429728



2016-04-21 14:55:12     card in office. 722 359 189



2016-04-18 10:40:27     Card arrived at Terry's



2016-04-14 11:46:31     Reinstated account on original with 50% off for 12 months. Added original d/d calendarized to add dummy Reordered card. Due date 23rd.



2015-10-06 13:38:30     Cancelled account with 31 days notice, viewing off 6th November. Final bill £55.50 on 18th of October. Host fee due date was 11-12-2015



2015-09-24 12:12:58     18 Sep - 17 Oct A month in advance Variety with Sports£55.50 Free items Total £55.50 Payment method: Direct Debit Account name: Mr K Robbins Sort code: **-**-70 Account number: ******04



2015-09-24 12:12:29     Invoice 24 Sep 2015 Invoice Number: 8151 To: 508 582 954 end user 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



2014-11-10 14:55:39     Upgraded as Host fee was paid Your order Monthly cost Sky TV £52.50 - Variety - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost £52.50



2014-11-10 14:50:21     New CC details 4462 9175 0145 0512 3/15 451 Your transaction was successful. Transaction information Transaction ID 2TA908965G307445H Date and time 10-Nov-2014 15:49:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0512 Total £120.00 GBP



2014-10-07 15:52:48     downgraded as no host paid



2014-10-06 14:13:49     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-09-26 15:14:35     4751 3100 4487 5140 04/14 TRY EXP 04/17 or 04/16 Invoice 26 Sep 2014 Invoice Number: 6526 To: 508 582 954 end user 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



2014-09-26 15:04:05     Variety with Sports 18 Sep - 17 Oct £52.50 Payment due on 18 Sep £52.50 Your current payment details Payment method: Direct Debit Account name: Mr K Robbins Sort code: **-**-70 Account number: ******04



2014-01-16 16:14:01     Your transaction was successful. Transaction information Transaction ID 8TY417719J412015Y Date and time 16-Jan-2014 16:32:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5140 Total £49.00 GBP



2014-01-16 16:09:02     Invoice 16 Jan 2014 Invoice Number: 5049 To: 508 582 954 end user 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 49.00 49.00 Delete Edit Total £49.00



2014-01-16 15:52:57     Billing Period Charges Entertainment Extra with Sports 18 Jan - 17 Feb £49.00 Yours at no extra cost Sky TV total: £49.00 Payment due on 18 Jan £49.00 Payment pending 18 Jan - £49.00 Account balance £0.00



2013-10-07 14:24:55     Your transaction was successful. Transaction information Transaction ID 8GX3265972870871D Date and time 07-Oct-2013 14:10:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5140 Total £100.00 GBP



2013-10-07 14:23:15     4751 3100 4487 5140 Exp 04/14 cvc 520



2013-10-07 12:38:32     Downgrade this acc as no CC or email address for host fee.



2013-09-20 15:39:47     Invoice 20 Sep 2013 Invoice Number: 4311 To: 508 582 954 end user 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



2012-09-30 16:47:07     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1W877081X82271812 . Date and time 30-Sep-2012 16:46:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5140 . Total £100.00 GBP



2012-09-26 13:35:11     Invoice 26 Sep 2012 Invoice Number: 2380 To: 508 582 954 end user 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 508 582 954 100.00 100.00 Delete Edit Total £100.00



2012-09-25 15:23:35     Entertainment Extra with Sports, PDD 18th of every month. Payment method: Direct Debit Account name: Mr K Robbins Sort code: **-**-70 Account number: ******04



2011-11-24 13:24:38     paired card again



2011-11-24 09:58:35     offer taken rec 2761 cc 5140 offer complete



2011-11-23 15:21:41     paired card to new hd box. details updated below



2011-11-23 14:47:26     my sky details incorrect in notes. check details at bottom of screen



2011-10-05 15:29:12     host paid rec num 1435



2011-09-19 11:20:52     UNABLE TO VIEW MYSKY ASKED FOR VERIFICATION , PUT IN D/D DETAILS AND THERE WAS AN ERROR WILL NEED TO CALL SKY FOR OFFER INFO



2010-11-12 11:07:31     HOST FEE TAKEN REC 1213 (978124)



2010-11-12 11:07:24     UPGRADED TO SPORTS WORLD



2010-10-12 14:42:13     DOWNGRADED FROM SPORTS WORLD TO NEWS AS HOST DUE 31 DAYS NOTICE



2010-10-06 15:04:21     called Hugh Davies he will chase host fee



2010-10-06 11:23:10     Email sent to DG so customer can contact us and we know who is paying host fee



2010-09-29 16:48:02     MY SKY Username KRISROBBINS Password mooney12 Email kris.robbins@post.alderney.ws Date of birth 16/03/1978 Security question MMN Answer to security question mooney



2010-02-04 10:33:08     paid osb £45 by c.c 97 8124 added d.d dd 11 00 70 0024 3004



2010-02-02 12:02:07     There is an overdue debt on your billing account, please pay off the following amount immediately £45.00



2009-12-24 10:28:34     REPAIRED VC, ADDED BANK D/D 243004, PACKAGE IS SPORTS WORLD



2009-12-11 14:17:14     card sent to hugh davies tnt



2009-12-11 12:14:49     *** HOST FEE £120 TAKEN RECEIPT 7329 ***



2009-12-10 12:35:17     forced action sent card active



2009-10-16 11:28:19     NEW P4 CARD 508 582 954



2006-11-27 15:11:04     Added Cust DD to ACC (3004)



2006-11-27 09:41:48     repaired, upgraded to sports world.