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Contract Number 240015115753
Card Number 707 963 138
MultiRoom Number
First NameMR Nigel
Last NameNICHOLSON
Address325B The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 957143
Maiden NameCAREW
Sky PasswordNIGEL
Date of Birth1980-08-06 00:00:00
e-Mailnnicholson@post.alderney.ws
Sky Card Number707 963 138
Prev Sky Card Number505 164 632
Host Fee Paid2016-06-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-11-27 06:15:29
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 Usernamennicholson1
MySky Passwordcarew121
Contract StatusViewing Abroad



2019-11-27 06:14:30     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2017.



2017-07-20 17:22:20     HOST ALSO DUE BEFORE REACTIVATING WAS DUE 01-07-2017



2017-06-08 08:51:22     TRIED TO TAKE PAYMENT AGAIN DECLINED IF CUSTOMER RETURNS CHARGE £10 LATE PAYMENT FEE AND DOUBLE BILL



2017-04-08 17:07:46     DUUMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR N NICHOLSON Sort code: **-**-99 Account number: ******28



2017-04-06 15:48:42     april sub declined 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.



2017-03-17 15:56:52     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115753, MANDATE NO 0660 £40.00



2017-03-07 10:34:09     march sub Your transaction was successful. Transaction information Transaction ID 0HA372539W6209021 Date and time 07-Mar-2017 11:33:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £80.80 GBP



2017-02-16 13:47:56     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015115753, MANDATE NO 0660 £40.00



2017-02-08 14:16:57     .



2017-02-08 14:05:32     feb sub Your transaction was successful. Transaction information Transaction ID 5LA79518C7740440P Date and time 08-Feb-2017 15:04:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £80.30 GBP



2017-01-26 07:52:23     BILLING AND OFFER INFO Total due 13 Dec £80.30 Total due 17 Jan £80.30 Payment Received - £80.30 17 Jan What you still owe £0.00 UPCOMING SUBS 13 February £40.30 13 March £40.30 13 April £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8891 Expiry date: 02/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR N NICHOLSON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 8TH FEB 707 963 138 8TH £80.80 5522 1397 0085 8891 02/18 620 ADMIN DONE TO TRY FOR YEARLY OFFER 19TH DECEMBER



2017-01-19 10:39:38     Reactivated account with 50% off for 12 months = £40pm



2017-01-12 15:04:03     Cancelled account to reactivate in a week with maximum discount.



2016-05-23 10:36:15     Your transaction was successful. Transaction information Transaction ID 59927493RS408730P Date and time 23-May-2016 10:35:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8891 Total £120.00 GBP



2016-05-04 19:00:18     THIS CUSTOMER HAS TWO CARDS 707 822 219 707 963 138



2016-02-13 14:07:39     Paid OB £76.25 with c/c 5522 1397 0085 8891 02/18 620 & added same for d/d



2016-02-13 11:28:55     CUSTOMER HAS TWO SKY CARDS AND THE OTHER ONE IS ALSO OFF I TRIED TO PAY OB TODAY WITH SAME CC AND IT DECLINED OTHER CARD 707 822 219



2016-02-13 11:27:06     DARREN EMAILED CUSTOMER HAS LOST VIEWING OB ON ACCOUNT Total due 13 Dec £76.25 Payment Received - £76.25 13 Dec Credit Card Declined £76.25 14 Dec What you still owe £76.25



2015-07-10 10:32:39     This card replaces NSAT card 611 215 468 Host fee due 01/07/2016 Box details 4f31a9 0380038635C Upgraded to Full + HD Added client's CC details. 4893 9601 0007 0835 4/17 606 Your transaction was successful. Transaction information Transaction ID 1F073034LX903830H Date and time 01-Jun-2015 13:34:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0835 Total £120.00 GBP



2015-06-18 13:12:56     Jeni taking card to Spain



2015-06-17 10:52:20     Card in office.



2015-06-16 10:14:49     Card arrived at Terry's. 505 164 632 > 707 963 138



2015-06-12 14:23:36     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2015-05-01 15:21:54     Added to reinstates folder.



2011-12-15 16:46:13     cannot find valid cc details to pay osb at sky



2011-10-03 12:23:14     osb of £39.50 won't replace viewing card until account active.



2011-10-03 10:31:53     Please reorder as no response from pairing. Carol



2011-09-16 15:11:46     Card paired to box 9F9C030184370749 to prompt call for host and offer. original details 9F0C010146981307. To be paired to this once we have all relevant payments



2011-09-15 22:46:42     Please pair to one of our boxes , overdue host and offers , did email sif July and a message was left on answer machine but customer has never got back to them, it is on sky world. Carol



2011-07-31 12:20:11     JUNE / JULY / AUG OFFER DUE £16.78 FOR JUNE , £13.00 FOR JULY AND £13.00 FOR AUG , TOTAL £42.78 C/C HAS DECLINED FOR HOST , THEREFORE DID NOT TRY OFFER PAYMENT , MOVED TO OFFERS 4 AND EMAIL SENT TO SIF FOR C/C DETAILS



2011-07-31 12:15:30     Hi Terri, Can you please provide c/c details as this host is due and it has declined at sky, card will be switched off if account not brought up to date. Thanks , Regards, Carol



2011-07-31 12:11:07     HOST FEE DECLINED REC 4294 C/C 4131 AND REC 4295 REC 8069



2011-07-31 12:04:39     HOST FEE DECLINED REC 4294 C/C 4131



2011-07-31 12:02:00     27 May 2011 Print CSV PDF This bill replaced the bill dated 22 May 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £35.22 Billing Period Charges Discounts Sky World (New) 05/06/11 - 04/07/11 £52.00 Viewing Subscription Discounted (New) 05/06/11 - 04/07/11 £13.00 CR Sky World 05/06/11 - 04/07/11 £52.00 Credit for Cancellation of Sky World (New) 05/06/11 - 04/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 04/06/11 £15.10 CR Sky World (New) 27/05/11 - 04/06/11 £15.10 Viewing Subscription Discounted (New) 27/05/11 - 04/06/11 £3.78 CR Sky TV total: £35.22 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/06/11 - 05/06/11 £0.50 Additional Charges total: £0.50 Payment due £35.72 Payment Received 02/06/11 £35.72 CR Account balance £0.00



2011-07-24 18:48:51     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 05/08/11 - 04/09/11 £52.00 Viewing Subscription Discounted 05/08/11 - 04/09/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesCloseCredit Card Admin Charge 05/08/11 - 05/08/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 05/08/11 £39.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4131 Expiry Date: 01/13 Payment Due Date: 5th of each month Update Payment Details



2011-06-29 08:26:39     Sky TVCloseSky World 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesOpenCredit Card Admin Charge 05/07/11 - 05/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 05/07/11 £39.50



2011-06-29 08:26:15     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4131 Expiry Date: 01/13 Payment Due Date: 5th of each month



2011-02-21 10:18:46     Added cc details to acc (744131) account has been reinstated.



2011-02-19 12:17:57     Paid off OSB £156 signals sent for viewing to come back on. Still need to add cc details to acc



2011-02-18 09:03:15     Account balance £156.00 both cc declined (698069) (749214)



2011-02-18 09:00:56     osb £156 c.c declined



2010-12-28 11:17:55     Both cards still declining but I have managed to get it activated on a promise to pay so can you ask your client to speak to their bank and find out what the problem is.



2010-12-28 09:56:17     We have 3 cc's on file for this account which seem to fail regularly. Which one should I use?



2010-12-28 09:56:00     OB £51.50 please advise.



2010-12-28 09:55:46     Hi, This card has lost its channels, please call to upgrade. Thanks



2010-07-15 13:53:08     HOST FEE TAKEN REC 0168 (698069)



2010-07-14 16:12:26     note in gmail to DG if no word bk on cc for host



2010-07-12 10:10:02     cancelled espn as per email 31 days notice given



2010-07-08 16:36:12     Host fee declined with 2 diff cc (749214) (462186)



2009-12-30 11:07:05     mysky nnicholson1 carew12 (mmn) nnicholson@post.alderney.ws



2009-12-30 11:06:27     Amount owing from last month £0.00 Sky Subscriptions £57.50 Hide Bill Details Transaction Duration Description Value 05/01/2010 - 04/02/2010 Sky World £48.50 05/01/2010 - 04/02/2010 ESPN £9.00 Subtotal £57.50 Additional Products and Services £0.50 Hide Bill Details Date/Time Transaction Description Value 05/01/2010 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance:



2009-10-06 10:33:11     ACC REACTIVATED - PAID OB £48.00 PUT ON SKYWORLD AND ESPN ADDED CC DETAILS (698069) PIN NO - 0314



2009-09-30 11:01:17     P4 card added 505 164 632



2009-09-22 15:12:13     osb £48



2009-09-22 15:06:11     cc decined for host fee



2008-12-02 14:55:32     HOST FEE PAID **** 10.11.08 RECEIPT 3072



2008-11-17 11:39:00     PAID OB £98 WITH C/C 462186 & ADDED SAME FOR D/D



2008-11-10 12:29:08     OB £98 - C/C DECLINED ENDING 634946



2007-01-19 14:09:50     REPAIRED, UPGRADED TO FULL PACK, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D ( ENDS IN 3351)