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Contract Number 240015482666
Card Number 706 114 782
MultiRoom Number
First NameMR Alan
Last NameLINDSEY
Address366e The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 889564
Maiden NameMORRISON
Sky Passwordsky123
Date of Birth1969-10-08 00:00:00
e-Mailalanlindsey1@post.alderney.ws
Sky Card Number706 114 782
Prev Sky Card Number521 119 107
Host Fee Paid2016-07-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-08 12:41:07
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 Usernamealindsey182
MySky Passwordlindsey1
Contract StatusOutstanding Balance



2017-08-13 10:31:49     HOST FEE ALSO DUE BEFORE REACTIVATION 30-10-2017



2017-07-05 22:48:18     DECLINED AGAIN WHEN CUSTOMER GETS BACK TO US DO NOT REACTIVATE WITHOUT A DOUBLE BILL AND £10 LATE PAYMENT FEE



2017-05-05 14:38:02     MAY SUB DECLINED TRIED TO ADD DUMMY DD BUT MYSKY WON'T LET ME DUMMY DD ADDED NOW Your current payment details Payment method: Direct Debit Account holder name: MR A LINDSEY Sort code: **-**-99 Account number: ******28 PIN CHANGED TO 1313



2017-04-05 11:52:50     Double bill taken and account reinstated as per below note. OSB of £41 paid with Santander and added Santander DD for future payment method. 09 01 28 08806038 Your transaction was successful. Transaction information Transaction ID 44G98760PT583684M Date and time 05-Apr-2017 11:47:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £62.00 GBP



2017-04-05 09:57:29     April sub paid. Your transaction was successful. Transaction information Transaction ID 4AT2108337840511E Date and time 05-Apr-2017 09:56:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £62.00 GBP



2017-03-05 14:53:29     THIS ACCOUNT WILL BE OFF HOWEVER I HAVE TAKEN A SUB FOR MARCH AS SUB DECLINED IN DECEMBER AND CUSTOMER WOULD STILL HAVE HAVE VIEWING IF SUB FOR APRIL GOES THROUGH REINSTATE ACCOUNT BUT TAKE A DOUBLE BILL FIRST Your transaction was successful. Transaction information Transaction ID 44570137KJ3956035 Date and time 05-Mar-2017 15:52:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £62.00 GBP



2016-12-05 19:21:53     WHEN CUSTOMER GETS IN TOUCH WHEN VIEWING GOES OFF MAKE SURE YOU TAKE A DOUBLE BILL BEFORE REINSTATING THIS ACCOUNT DECLINES TOO OFTEN IF WE TAKE A DOUBLE BILL AT LEAST WE WILL BE AHEAD



2016-12-05 19:20:30     I HAVE ADDED DUMMY DD AS SUB DECLINED "SORT CODE : 08 71 99" ACCOUNT : 34429728



2016-12-05 17:06:00     Check your information dec sub declined 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.



2016-11-10 13:28:19     10/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £36.40



2016-11-05 18:58:32     nov sub Your transaction was successful. Transaction information Transaction ID 6J561431A9489062U Date and time 05-Nov-2016 19:57:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £62.00 GBP



2016-10-14 10:20:43     12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £36.40



2016-10-05 13:54:56     October sub paid. Invoice 05 Oct 2016 Invoice Number: 9439 To: 706 114 782 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. 56.00 56.00 Delete Edit Total £56.00 Your transaction was successful. Transaction information Transaction ID 72299900WP041411Y Date and time 05-Oct-2016 13:53:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £56.00 GBP



2016-09-24 21:38:50     READDED SANTANDER CUSTOMER PAID SEPTEMBER SUB TO SKY which had an offer I have taken the difference Your transaction was successful. Transaction information Transaction ID 3TS50384YS199501B Date and time 24-Sep-2016 21:41:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £20.00 GBP Total due 10 Sep £36.70 Payment Received - £36.70 10 Sep What you still owe £0.00 OFFER WAS £20 DISCOUNT



2016-09-24 19:40:31     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 65780924D1810934H Date and time 24-Sep-2016 19:38:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £56.00 GBP



2016-08-22 11:17:15     Check your information sub declined again 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.



2016-08-15 14:01:06     Sub declined again. 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. Set another reminder to try again in a weeks time.



2016-08-10 13:48:39     10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £38.56



2016-08-09 13:25:58     Added customer's CC 4659 5006 2645 1640 01/19 320



2016-08-08 23:39:35     I TRIED AUG SUB AGAIN THIS EVENING AND IT DECLINED ADD CUSTOMERS CC 4659 5006 2645 1640 01/19 320 WE WILL HAVE MADE AUG SUB TO SKY I WILL DO CALANDER TO TRY SUB AGAIN IN ONE WEEK IF GOES THROUGH READD SANTANDER IF IT DECLINES DO ANOTHER CALANDER TO TRY IN ANOTHER WEEK



2016-08-05 12:29:18     Check your information monthly sub declined 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.



2016-08-02 13:42:05     OFFER - 35% off for 12 months = £36.40



2016-07-29 16:45:03     Your transaction was successful. Transaction information Transaction ID 0XF821670K145205P Date and time 29-Jul-2016 16:43:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £120.00 GBP



2016-07-13 22:29:06     Invoice 13 Jul 2016 Invoice Number: 9218 To: 706 114 782 ronnie 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



2016-07-12 13:56:01     12/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £28.00



2016-07-05 15:25:26     July sub paid. Your transaction was successful. Transaction information Transaction ID 62V22518JL630022W Date and time 05-Jul-2016 15:24:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £62.00 GBP



2016-06-10 10:05:50     10/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £28.00



2016-06-05 21:56:37     JUNE SUB TAKEN Your transaction was successful. Transaction information Transaction ID 0WE8095842150503M Date and time 05-Jun-2016 21:55:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £56.00 GBP



2016-06-05 21:52:47     NEW PRICES 10 Jun - 9 Jul A month in advance Family with Movies - including discounts Family with Movies £56.00 Viewing Subscription Discounted - £28.00 Total £28.00 Total £28.00 Total due 10 Jun £28.00



2016-05-11 09:41:19     11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £30.66



2016-05-05 10:31:28     may sub Your transaction was successful. Transaction information Transaction ID 672908237B167335J Date and time 05-May-2016 10:30:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £58.25 GBP



2016-04-12 10:04:09     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £31.75



2016-04-05 12:57:44     april sub Your transaction was successful. Transaction information Transaction ID 4CE56831EC055250F Date and time 05-Apr-2016 12:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £58.25 GBP



2016-03-10 09:20:00     10/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £31.75



2016-03-07 12:13:11     march sub Your transaction was successful. Transaction information Transaction ID 6J881639UU520133E Date and time 07-Mar-2016 13:12:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £58.25 GBP



2016-02-24 13:08:37     Invoice 24 Feb 2016 Invoice Number: 8863 To: 706 114 782 Ronnie Upia 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 monthly subscription March 2016 58.25 58.25 Delete Edit Total £58.25



2016-02-10 09:31:51     10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £31.75



2016-02-10 09:31:51     10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £31.75



2016-02-04 13:50:10     Your transaction was successful. Transaction information Transaction ID 3D09589938839534X Date and time 04-Feb-2016 14:50:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £58.25 GBP



2016-02-02 11:00:58     New CC for monthly subs. 4659 5006 2645 1640 01/19 320



2016-01-29 13:30:31     Invoice 29 Jan 2016 Invoice Number: 8722 To: 706 114 782 Ronnie Upia 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 February 2016 sub 58.25 58.25 Delete Edit Total £58.25



2016-01-12 10:55:10     12/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £31.75



2016-01-05 11:26:38     January sub paid. Your transaction was successful. Transaction information Transaction ID 7EX31758DB277943H Date and time 05-Jan-2016 12:24:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1912 Total £58.25 GBP



2015-12-22 16:09:18     Invoice 22 Dec 2015 Invoice Number: 8604 To: 706 114 782 Ronnie Upia 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 Monthly sub January 58.25 58.25 Delete Edit Total £58.25



2015-12-10 09:56:59     10/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015482666, MANDATE NO 0377 £73.17



2015-11-05 13:22:28     Took November - December sub(pro rata amount so next bill isn't until January 2016) Set up calendar to take monthly subs on the 5th of each month. Invoice 05 Nov 2015 Invoice Number: 8387 To: 706 114 782 Ronnie Upia 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 November + December sub 30/10/2015-05/01/2016 135.00 135.00 Delete Edit Total £135.00 Your transaction was successful. Transaction information Transaction ID 3VM18525VR227183G Date and time 05-Nov-2015 14:20:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1912 Total £135.00 GBP



2015-11-05 13:14:01     Client asked to add HD to the package so upgraded to Family + Movies + HD.



2015-10-30 15:21:04     706 114 782 check sky for the first month payment and take from customers CC 4659 5065 7353 1912 06/16 674 then add a calendar to taken the monthly payments from now on. Wed, 7 October Added CB DD to take monthly payments



2015-10-30 15:09:49     ALL ACTIVATED Monthly cost £23.50 half price for 10 months. 10th of every month is the payment due date.



2015-10-30 14:54:16     DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 63T05894W5719903W Date and time 30-Oct-2015 15:53:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1912 Total £47.00 GBP



2015-10-30 14:52:08     Invoice 30 Oct 2015 Invoice Number: 8350 To: 706 114 873 Ronny Upia 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 7 1.00 Card deposit Variety and movies 47.00 47.00 Delete Edit Total £47.00



2015-10-30 14:13:26     I HAVE PAID OB WITH CUSTOMERS CC AND ADDED SAME You have successfully made a payment of £39.93



2015-10-30 14:10:59     Variety + Movies 4F31E9 04816155234 4659506573531912 06/16 674 Activation for Ronnie Upia No card and box fee to be charged but a deposit is still to be charged(although there will probably be a high OSB due to the time the card's been off) CK



2015-10-30 14:10:10     THIS ACCOUNT IS OFF SAYING NO PAYMENT DETAILS STORED HAS AN OB WILL NEED TO BE CALLED BEFORE PAYING OB Amount owing from previous bill £39.93 Total due 10 Nov £39.93



2015-05-19 09:32:45     Card being sent to Ronnie Upia today.



2015-05-14 12:39:57     Card in office.



2015-05-12 15:28:45     Card arrived at Terry's 521 119 107 > 706 114 782



2015-05-08 14:08:38     Reinstated on Original and reordered card, cleared balance for free. Dummy DD @ 08 71 99, 34429728



2015-05-01 15:00:03     Added to reinstates folder.



2011-02-28 12:27:21     osb £20.50



2011-02-27 21:30:13     Message to Gmail to reorder this card 04/03/2011 Email sent to SIF to advise



2011-01-06 15:03:02     Hi, annual host is now due for this card, we have no cc details. Please provide cc. Regards, Jeni



2011-01-01 13:50:22     C/C EXPIRED FOR ANNUAL HOST EMAIL TO BE SENT TO SIF



2010-12-29 11:10:06     MY SKY Username ALANLINDSEY1 Password morison12 Email alanlindsey@post.alderney.ws Date of birth 08/10/1969 Security question Mother's maiden name? Answer to security question morrison Active acc on 2 mix pack, DD details on acc (84) Payment due date 6th of every month



2010-03-15 09:37:03     sent to sif fedex



2010-03-13 11:08:35     new p4 card 521 119 107 Previous Card 274 302 520



2010-03-09 11:49:21     * * Host fee been taken 2day £125 rec 8140 (679370) * *



2010-03-09 08:53:42     reordered card send to sky in france 3 -5 days



2009-10-15 11:50:20     P4 CARD ARRIVED 508 140 761



2007-03-07 11:30:18     cancelled at bank - customer paying



2007-03-06 14:55:23     repaired card to box, on 2 mix, added cust d/d details to acc (84), viewing activated.