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Contract Number 240015129150
Card Number 722 256 518
MultiRoom Number
First NameMR ROGER
Last NameMURPHY
Address315A The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 957035
Maiden NameCLIFTON
Sky PasswordSKY
Date of Birth1980-12-10 00:00:00
e-Mailrmurphy15@post.alderney.ws
Sky Card Number722 256 518
Prev Sky Card Number524 352 267
Host Fee Paid2015-02-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-08 15:22:37
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 UsernameRMURPHY15
MySky Passwordclifton12
Contract StatusOutstanding Balance



2018-06-07 23:58:54     OB ON ACCOUNT TOTAL DUE £67.65 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 £67.65 ADMIN £30 HOST £120.00 TOTAL £726.15



2017-08-10 10:37:21     Added dummy DD to account. 08 71 99 34429728 Host fee due date was 08-05-2018



2017-07-20 23:32:30     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £50.40



2017-07-14 08:38:30     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



2017-06-22 13:11:20     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £104.16



2017-05-21 01:03:39     20/05/2017 CARD PAYMENT TO SKY SUBSCRIPTION,35.20 GBP ON 17-05-2017 £35.20



2017-05-17 09:24:29     Paid OSB of £35.20 with Santander CC(3455) and reinstated account on Full + HD with 40% off for 10 months. Most I could get as OSB hadn't been on account long enough for it to be cancelled down completely so it was only restricted which normally doesn't get any offer. Added Santander to account. 09 01 28 08806038



2017-05-15 22:53:43     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 22:52:24     sky rivera solutions limited just paid for your invoice 0675 MYSKY IS DOWN AND SKY IS CLOSED I AM UNABLE TO REINSTATE THIS ACCOUNT PAY OB WITH SANTANDER AND ADD SAME UPGRADE TO FULL PACK WITH HD TRY FOR NEW OFFER I HAVE DONE ADMIN RE INCOMING PAYMENTS AND UPDATES HOST FOLDER



2017-05-09 00:26:26     JAMES MESSAGED WANTING AN INVOICE FOR 6 MONTHS UPFRONT FOR FULL PACK HD 722 256 922 I HAVE DONE A PAYPAL INVOICE Sports , Movies HD for 6 months to include outstanding balance of £49.50 BILLING IS DOWN AT MYSKY I HAVE GUESSED THIS AMOUNT TO ALLOW ME TO COMPLETE INVOICE AND £50 ADMIN PLUS £120 HOST FEE £704.30 HE HAS CHANGED HIS MIND AND WANTED INVOICE CHANGED FOR 4 MONTHS I HAVE SEND UPDATED INVOICE NEW TOTAL £542.70



2017-03-03 14:57:47     Added dummy DD to account as per board request. 08 71 99 34429728



2017-03-02 16:10:41     DUBLICATE NOTE



2017-03-02 15:25:42     I have messaged james again today this customer has 6 cards 724 510 227 722 615 010 722 256 518 716 485 370 722 615 382 783 618 861



2017-03-02 11:50:32     DECLINED EMAILED JAMES KIMBERLY i tried exp 2020 declined again board to add dummy 03/03/2017 if no reply from James



2017-02-21 13:52:40     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £24.70



2017-01-19 13:16:24     19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £24.70



2017-01-14 08:33:33     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3PU56674FA6007504 Date and time 14-Jan-2017 09:32:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £45.00 GBP



2016-12-21 11:47:03     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £24.70



2016-12-14 22:57:43     JENI'S NOTE dec sub Your transaction was successful. Transaction information Transaction ID 8PV87483HV9732142 Date and time 14-Dec-2016 23:55:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £45.00 GBP



2016-11-22 14:20:17     21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £29.60



2016-11-14 11:58:40     JENI'S NOTE nov sub Your transaction was successful. Transaction information Transaction ID 7LK22975L9485462T Date and time 14-Nov-2016 12:57:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £45.00 GBP



2016-10-24 16:58:09     Downgraded to Family bundle only as per Sky Riviera request. Updated monthly subs.



2016-10-19 11:58:46     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £54.10



2016-10-13 11:38:26     JENI'S NOTE october sub Your transaction was successful. Transaction information Transaction ID 8M703214N2440314T Date and time 13-Oct-2016 11:36:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-09-21 14:12:44     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £54.10



2016-09-14 16:38:51     September sub paid. Invoice 14 Sep 2016 Invoice Number: 9387 To: 722 256 518 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 248878906K6682939 Date and time 14-Sep-2016 16:37:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-08-19 09:34:37     19/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £54.10



2016-08-15 14:09:41     JENI'S NOTE AUG SUB Your transaction was successful. Transaction information Transaction ID 8NG3855332113152U Date and time 15-Aug-2016 14:08:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-07-20 14:01:01     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £54.10



2016-07-14 13:03:11     JENI'S NOTE july sub paid Your transaction was successful. Transaction information Transaction ID 0LT9774863722623U Date and time 14-Jul-2016 13:02:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-06-21 08:57:00     21/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015129150, MANDATE NO 0451 £54.10



2016-06-14 16:40:25     June sub paid. Your transaction was successful. Transaction information Transaction ID 1D8151630C9122028 Date and time 14-Jun-2016 16:39:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-06-02 16:33:15     Added Santander and set up monthly subs for 15th of each month.



2016-05-09 15:36:33     Repaired card to 4F3136, 04860 73760A



2016-05-09 10:48:40     Set pin to 2016



2016-05-08 22:59:20     Invoice 08 May 2016 Invoice Number: 9057 To: 722 256 518 James Kimberly 1.00 Sky card deposit 80.00 80.00 Total £80.00 DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 82404298YR447772Y Date and time 08-May-2016 23:00:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-05-08 22:47:53     UNABLE TO PAIR CARD AND BOX AS VERSION NUMBER HAS A DIGIT MISSING EMAILED JAMES PIN SET AT 6518



2016-05-08 22:20:56     Carol's note. JAMES EMAILED TO ACTIVATE THIS ACCOUNT FULL PACK HD 4978 3739 0023 2993 02/17 584 viewing card version serial number 722256518 4f3136 0486073760a CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2993 Expiry date: 02/2017 UPGRADED Your order Monthly cost Sky TV £45.82 - Family - Sports 1 - Sports 2 - Sky Movies Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost with offers £51.07 New monthly cost without offers £75.75 UPCOMING SUBS Total due 19 May £48.17 19 Jun - 18 Jul (a month) HD Pack £6.00 Family with Sports & Movies - including discounts Family with Sports & Movies£74.00 Viewing Subscription Discounted- £25.90 Total £48.10 JULY £48.10 AUGUST £48.10 THERE WILL BE A DISCOUNT OF £25.90 AFTER MAY BILL I HAVE DONE A CALANDER TO ADD SANTANDER AFTER MAY BILL AND DO ADMIN



2016-04-28 12:21:21     Sending card to James Kimberley at Sky Riviera.



2016-04-19 10:02:30     Added dummy DD. 08 71 99 34429728



2016-04-18 13:31:44     Card in office.



2016-04-14 17:05:29     couldnt add dummy dd as it said there is an osb on the account



2016-04-14 14:07:48     Card arrived at Terrys' dummy c/c to be added



2016-04-12 13:53:16     Reinstated account on original - 35% off for 12 months - reordered card - left previous customers c/c details on and calendarized to add dummy in 1 week. changed due date to 19th. 1st payment due 19/5/16 for £48.17 then £23.28



2016-01-11 14:55:21     Cancelled account with 31 days notice - working abroad. Fee due date 01-04-2016



2015-02-03 15:11:37     Your transaction was successful. Transaction information Transaction ID 88557088KC5557040 Date and time 03-Feb-2015 16:12:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7525 Total £120.00 GBP



2015-02-02 13:52:33     5434 5821 9110 7525 03/16 Invoice 02 Feb 2015 Invoice Number: 7020 To: 524 352 267 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-02-02 13:49:51     Sky TV Billing Period Variety with Sports & Movies HD 05 Feb - 04 Mar £71.25 Payment due on 05 Feb £71.25 Your current payment details Payment method: Direct Debit Account name: mr r murphy Sort code: **-**-41 Account number: ******68



2014-02-03 10:22:52     CC DETAILS 5434 5821 9110 7525 03/16 Your transaction was successful. Transaction information Transaction ID 27Y24752C92711515 . Date and time 03-Feb-2014 11:03:48 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7525 . Total £120.00 GBP



2014-01-16 12:08:12     Invoice 16 Jan 2014 Invoice Number: 5022 To: 524 352 267 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-09-25 15:00:48     DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 8CJ15813BK3156341 . Date and time 25-Sep-2013 14:30:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7525 . Total £67.25 GBP



2013-09-25 14:58:58     Invoice 25 Sep 2013 Invoice Number: 4372 To: 524 352 267 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 deposit 67.25 67.25 Delete Edit Total £67.25



2013-09-25 14:57:41     Your current payment details Payment method: Direct Debit Account name: mr r murphy Sort code: **-**-41 Account number: ******68



2013-09-25 14:57:18     Payment due on 05 Oct £67.25



2013-01-24 22:50:09     Your transaction was successful. Transaction information Transaction ID 7X507843051306142 Date and time 24-Jan-2013 23:49:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7525 Total £120.00 GBP



2013-01-24 19:15:21       cc details 5434 5821 9110 7525 03.13 328  



2013-01-24 19:14:37     Invoice 24 Jan 2013 Invoice Number: 2744 To: 524 352 267 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   3 1.00 Annual Sky Card Host Fee 524 352 267 120.00 120.00 Delete Edit Total



2013-01-11 14:12:32     524 352 267 - create and invoice sif customer len.clayton@hotmail.com for host on Fri 25 Jan 2013 at 12:00.



2013-01-11 14:11:06     Your current payment details Payment method: Direct Debit Account name: mr r murphy Sort code: **-**-41 Account number: ******68



2012-02-18 08:47:07     INVOICE PAID VIA BANK TRANSFER ALL RECORDS UPDATED



2012-02-15 17:39:37     Invoice 15 Feb 2012 Invoice Number: 1228 To: Len Clayton len.clayton@hotmail.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 524 352 267 100.00 100.00 Delete Edit Total £100.00



2012-01-27 11:27:05     emailed SIF for end user email address for host details



2011-06-28 12:42:28     My account summary r murphy You're currently unable to view your Sky account details. To view your account information, you must first verify your Sky iD.



2011-02-28 12:47:00     REMOVED MAYFIELD HOUSE NAME FROM ACCOUNT



2011-02-09 12:04:42     PAIRED CARD TO HD BOX ADDED HD FACILITY



2011-02-04 10:50:22     Host fee taken rec 1682 (107525)



2011-02-04 10:14:15     Emailed SIF for cc detaiils for host fee



2011-02-02 22:40:17     Terry, Same for this card , do you have c/c details for host ? Regards, Carol



2011-02-01 10:39:08     MY SKY Username RMURPHY15 Reset password clifton12 Email rmurphy15@post.alderney.ws Date of birth 10/12/1980 Security question MMN Answer to security question clifton Cant get into my sky?



2010-04-22 12:57:17     CARD SENT FEDEX TO Mr Clayton 11 Chemin de Montplo 34310 Montouliers



2010-04-22 12:12:27     ** HOST FEE TAKEN £100 REC 8493 (159170) **



2010-04-22 11:42:27     new p4 card 524 352 267 Previous Card 273 155 051



2010-04-19 13:28:15     reordered card as sif does not know who card owner is and no host paid



2009-10-22 15:09:26     card out to sif 14/10/09



2009-10-13 10:38:21     NEW P4 CARD ARRIVED 507 855 740



2008-12-31 13:13:35     DOWNGRADED FROM A1 TO KIDS/KNOW



2007-01-17 13:46:02     resent signals.



2007-01-17 11:16:56     Signals sent for recording.



2007-01-17 11:16:10     Processed again (client had card in wrong slot).



2007-01-11 15:52:39     Repaired, upgraded from 2 mix, added custs d/d to acc (ending 5768).