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Contract Number 240015142674
Card Number 587 948 928
MultiRoom Number
First NameMR Paul
Last NameKITTS
Address317C The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 955514
Maiden NameBURNS
Sky PasswordSky
Date of Birth1980-10-25 00:00:00
e-Mailpkitts@post.alderney.ws
Sky Card Number587 948 928
Prev Sky Card Number480 065 333
Host Fee Paid2016-12-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-11-27 06:10:20
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 Username273448597
MySky PasswordBURNS12
Contract StatusViewing Abroad



2019-11-27 06:09:05     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JUNE 2017.



2018-01-18 21:21:32     HOST FEE WAS DUE 26-02-2018



2017-06-01 11:12:31     added dummy dd as sub declined



2017-06-01 11:09:39     june sub declined TRIED EXPIRY 05/2020 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.



2017-05-31 11:32:09     may sub Your transaction was successful. Transaction information Transaction ID 5W177762YD785654N Date and time 31-May-2017 11:30:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5753 Total £64.80 GBP



2017-05-11 13:53:59     Added Santander Your current payment details Payment method: Direct Debit Account holder name: MR P KITTS Sort code: **-**-28 Account number: ******38



2017-04-01 16:14:45     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 6ND56566RY8029236 Date and time 01-Apr-2017 16:13:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5753 Total £64.80 GBP



2017-03-30 21:33:34     OFFER AND BILLING INFO Total due 4 Jan £64.80 Total due 4 Feb £64.80 Total due 4 Apr £0.00 Credit Adjustment - £20.00 24 Mar Account balance Credit £20.00 UPCOMING SUBS 04 May £72.25 04 June £27.50 04 July £27.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5753 Expiry date: 05/2017 4506 1905 1936 5753 05/17 809 ADMIN DONE TO TAKE APRIL SUB AND THEN ADD SANTANDER ON AFETR MAY BILL TAKE SUB 587 948 928.... 1ST ..... £64.80..... 4506 1905 1936 5753 ....05/17 ....809 ADMIN DONE TO TRY FOR YEARLY OFFER



2017-03-24 13:32:18     Reactivated account with 60% off for 12 months = £27.20pm + £20 credit. April - £0 May - £52.40 June onwards - £27.20



2017-03-23 09:47:24     Still a problem at Sky reactivating this account. Need to phone back 25/3/17 to check again.



2017-03-21 09:52:11     Tried to reactivate with 60% offer but they got an error message so I need to call back on 23/3/17. Sky said it's not due to cancel until 27/3/17?



2017-02-23 14:33:28     Cancelled account to reactivate with maximum discount.



2016-12-01 15:15:14     Your transaction was successful. Transaction information Transaction ID 23L661476Y473922Y Date and time 01-Dec-2016 16:14:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5753 Total £150.00 GBP



2016-11-23 15:23:24     Invoice 23 Nov 2016 Invoice Number: 9530 To: 587 948 928 lucio de col 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 host fee 150.00 150.00 Delete Edit Total £150.00



2016-11-23 15:21:36     Previous bill: 21 Oct 2016 My subscriptions 4 Nov - 3 Dec £64.50 Additional charges £0.30 Total due 4 Nov £64.80 Payment Received - £64.80 4 Nov What you still owe £0.00



2015-12-04 14:46:01     Your transaction was successful. Transaction information Transaction ID 4LP15549NL729780W Date and time 04-Dec-2015 15:44:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5753 Total £180.00 GBP Enter Transaction Print Receipt Print Packing Slip



2015-12-04 14:43:37     4506 1905 1936 5753 05/17 809 Invoice 04 Dec 2015 Invoice Number: 8555 To: 587 948 928 Lucio 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 150.00 150.00 Delete Edit 7 1.00 commission for dealer 30.00 30.00 Delete Edit Total £180.00



2015-11-17 16:30:26     Latest bill My subscriptions 4 Nov - 3 Dec £64.50 Additional charges £0.50 Total due 4 Nov £65.00 Payment Received - £65.00 4 Nov What you still owe £0.00



2015-04-07 10:13:32     Paid OSB of £134.65 with customers CC 4506 1905 1936 5753 05/17 809



2015-03-02 12:42:06     Upgraded to Variety. Lucio De Col Attachments12:20 (20 minutes ago) Reply to me Hi The same customer with SKYCARD nº 587948928 wants now also the Lifestyle/documentary pack as well. Please proceed Thanks Lucio De Col



2015-02-27 14:34:00     Pin reset to 6250



2015-02-26 11:52:32     New customer activation for Lucio. Deposit paid Host fee due date 26/02/2016 Box : 9F0C01, 0146972645 4066 1999 9927 2084 04/17 071 Original + Movies + Sports - £55/Month Invoice 26 Feb 2015 Invoice Number: 7175 To: 587 948 928 Lucio 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 55.00 55.00 Delete Edit Total £55.00 Your transaction was successful. Transaction information Transaction ID 1XU619529V853453U Date and time 26-Feb-2015 12:51:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2084 Total £55.00 GBP



2015-02-17 15:31:04     HOST FEE DUE DATE WAS 09-05-2015



2015-02-13 11:16:36     Card given to Lucio De Col by CB



2015-01-14 16:58:51     Cancelled with 31 days notice Viewing goes off on the 14th of February Final bill on 4th of February £19.85 Tom Anderson 16:43 (9 minutes ago) Reply to me Please cancel card number 587948928 I have card for you to re use regards tom Sent from my iPhone



2014-03-04 11:52:27     Your transaction was successful. Transaction information Transaction ID 4SB21350BX2620357 . Date and time 04-Mar-2014 12:22:50 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4911 . Total £120.00 GBP



2014-01-29 14:33:36     CC DETAILS 54446 9431 2924 4911 11/15 116 Invoice 29 Jan 2014 Invoice Number: 5223 To: 587 948 928 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 120.00 120.00 Delete Edit Total £120.00



2013-12-20 16:15:02     5446 9431 2924 4911 11/15 116 Your transaction was successful. Transaction information Transaction ID 9X076220E0196311M . Date and time 20-Dec-2013 17:09:33 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4911 . Total £46.25 GBP



2013-12-20 16:12:15     Invoice 20 Dec 2013 Invoice Number: 4861 To: 587 948 928 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 7 1.00 Sky Card Deposit 46.25 46.25 Delete Edit Total £46.25



2013-12-20 16:10:39     Sky TV £45.75 Additional Charges £0.50 Payment due on 04 Dec £46.25



2013-05-10 15:30:11     paired card to box and added cc 4911



2013-05-09 18:35:53     4f31200377132991E Receiver ID 03B15BF2C



2013-05-09 16:20:36     I am going to give this card to Tom Anderson later when i get a box from Liz. Here are the details 54446 9431 2924 4911 11/15 116 Hayward Elliot EE with sports and ESPN you can add the payment details and add ESPN and we can pair the card to the box later today CB



2013-05-07 14:33:29     CB TAKEN THIS CARD TO SPAIN



2013-05-07 12:59:48     Got replacement card in as stock 587 948 928



2013-05-03 13:42:48     587 948 928 arrived at terrys



2013-05-01 10:47:01     Host fee due date was 23-09-2013



2013-05-01 10:46:18     Card reordered as client wanted to cancel



2012-07-03 12:22:15     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 4878-9878-0209-3327 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £120.00 GBP Currency: British Pounds Transaction ID: 2PC20166J49527417 Quantity: 1 Invoice ID: 1922



2012-07-03 12:17:02     Invoice 03 Jul 2012 Invoice Number: 1922 To: 480 065 333 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 480 065 333 120.00 120.00 Delete Edit Total £120.00



2012-01-31 10:46:42     Payment Method: Credit card Card Type: Visa Card Holder's Name: p kitts Card Number: ************2060 Expiry Date: 03/2015 Payment Due Date: 4th of each month



2011-11-04 15:33:45     november offer taken. rec 2307. c/c 2052 OFFER COMPLETE



2011-10-06 10:41:30     OCT OFFER TAKEN rec 1487 cc 2052



2011-09-10 12:46:45     sept offer paid rec 786 cc 2052



2011-08-02 11:50:02     AUGUST OFFER TAKEN £10.19 REC NUM 4383 CC 2052



2011-07-13 14:34:36     JULY OFFER TAKEN REC 3629 (462052)



2011-07-11 19:16:12     Sky TVClose2 Pack with Sports Pack 04/07/11 - 03/08/11 £40.75 Viewing Subscription Discounted 04/07/11 - 03/08/11 £10.19 CR Subtotal: £30.56



2011-07-05 09:22:54     HOST FEE TAKEN REC 3435 (462052)



2011-06-08 13:03:41     offer taken rec 2758 (462052)



2010-12-17 13:06:42     ADDED NEW C.C 46 2052



2010-08-06 09:56:48     added sports channels as host paid



2010-08-06 09:25:45     HOST FEE TAKEN REC 0412 (462045)



2010-07-06 16:23:48     taken off sports as no host 31 days notice



2009-10-08 14:14:09     PAIRED CARD ON SPORTS+NEWS+VAR ADDED C.C 462045 HOST INC



2009-09-23 11:03:02     REPAIRED P4 VC & FORCED SIGNAL SENT



2009-09-17 10:57:59     CARD SENT TO D&C 09.09.09



2009-09-16 16:09:16     definately 0 balance



2009-09-10 12:21:16     o balance



2009-09-09 11:51:52     P4 CARD ARRIVED 2DAY 480 065 333



2009-07-20 13:16:04     DOWNGRADED FROM 1A TO 2 MIX VAR/KIDS & REMOVED HOUSE NAME FERNBROOK FROM ADDRESS



2007-07-30 15:27:18     Paid £38 with custs c/c & added to acc (ending 4993), repaired, upgraded from 2 mix to full pack.



2007-07-30 15:23:42     £10 admin received - Card re-sold



2007-06-11 11:40:31     MADE MY SKY ACCOUNT USERNAME; 273448597 PASSWORD; BURNS12 EMAIL; COAESSEX@GMAIL.COM



2007-04-23 09:58:47     Last 2 notes a mistake Letter dated 24/02/07 Outstanding balance £38.00



2007-04-23 09:32:11     Letter dated 24/03/07 Outstanding balance of £38.00



2007-04-23 09:22:20     Letter dated 23/04/07 Outstanding balance of £38.00



2006-12-20 10:10:50     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-12-09 11:27:37     Cust. C/C added for D/D. Advance payment of £7.50 made.