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Contract Number 240017610090
Card Number 710 868 621
MultiRoom Number
First NameMR ROBERT
Last NameMAINE
Address49 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 555718
Maiden NameDAVIS
Sky PasswordBOBBY80
Date of Birth1980-12-14 00:00:00
e-Mailryan808@post.alderney.ws
Sky Card Number710 868 621
Prev Sky Card Number612 845 362
Host Fee Paid2016-02-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:18
Modification Date2018-03-13 07:45:30
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 UsernameRYANM80
MySky Passwordremmo1289
Contract StatusActive CBPs Account



2018-03-13 07:45:29     HOST FEE DUE DATE WAS 29-05-2018 DO NOT REACTIVATE WITHOUT TAKING HOST AND LATE PAYMENT FEE



2017-10-19 07:53:20     DECLINED AGAIN I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: MR R MAINE Account number: ****9728 Sort code: ****99



2017-10-16 15:05:50     oct 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.



2017-09-27 11:42:39     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610090, MANDATE NO 0846 £26.20



2017-09-18 12:44:20     sept sub Your transaction was successful. Transaction information Transaction ID 8BT55746VX9573635 Date and time 18-Sep-2017 12:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4159 Total £65.80 GBP



2017-08-29 15:45:34     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610090, MANDATE NO 0846 £26.20



2017-08-18 16:26:05     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0EL51860DU3181904 Date and time 18-Aug-2017 16:23:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4159 Total £65.80 GBP



2017-07-27 02:14:22     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610090, MANDATE NO 0846 £26.20



2017-07-16 23:56:50     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 9X379518FL356474S Date and time 16-Jul-2017 23:54:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4159 Total £65.80 GBP



2017-07-06 01:06:10     05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017610090, MANDATE NO 0846 £11.29



2017-06-19 21:13:13     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1R185080NH464520H Date and time 19-Jun-2017 21:11:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4159 Total £65.80 GBP



2017-06-19 21:06:46     BILLING AND OFFER INFO Total due 26 Apr £65.80 Total due 26 May £65.80 Total due 26 Jun £11.29 UPCOMING SUBS 26 July£26.50 26 August£26.50 26 September£26.50 CUSTOMERS CC AT SKY our current payment details Payment method: Credit Card Card type: VISA Card number: ************4159 Expiry date: 12/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR R MAINE Sort code: **-**-28 Account number: ******38 03 Jul We'll be collecting this payment a few days later than normal ADMIN DONE TO TAKE ONTHLY SUBS 710 868 621 19TH £65.80 4150 0700 2109 4159 12/19 ADMIN DONE TO TRY FOR YEARLY OFFER



2017-06-15 09:31:45     CRF issue is now resolved.



2017-06-13 09:20:02     Issue still not resolved need to call back 15/6/17.



2017-06-09 11:53:24     Reinstated account on original with 60% off for 12 months = £26.20pm. CRF raised as offer couldn't be added. Need to call back on 13/6/17 to check.



2017-05-30 15:48:53     Cancelled account to reactivate with maximum discount.



2017-03-22 20:48:01     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5AV28271RM705494H Date and time 22-Mar-2017 21:46:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4159 Total £120.00 GBP



2017-03-22 20:46:22     ACTIVE ACCOUNT Total due 26 Mar £65.80 CUSTOMERS PAYMENT DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4159 Expiry date: 12/2019



2016-02-26 14:07:23     Your transaction was successful. Transaction information Transaction ID 3GV804468S6978154 Date and time 26-Feb-2016 15:06:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4159 Total £120.00 GBP



2016-02-11 11:03:09     Invoice 11 Feb 2016 Invoice Number: 8778 To: 710 868 621 TSW 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



2016-02-11 11:00:56     Latest bill My subscriptions 26 Jan - 25 Feb A month in advance Family with Sports - including discounts £30.75 Free items Total £30.75 Payment method: Credit Card Card type: VISA Card number: ************4159 Expiry date: 12/2019



2016-02-09 13:54:05     Paid OB £31 with c/c - 4150 0700 2109 4159 12/19 & added same for d/d



2015-09-10 13:48:51     paired card to box details below added family with sports paid osb £18.02 with cc below added same



2015-09-09 13:21:27     receiver ID -C 3B06 E291



2015-09-09 13:19:19     replaces 597 600 139 sent seur 293001171588 norman foster casa mis cinco flores paraje ramirez buzon 19 al machar 29718 malaga Spain phone no is 655793300 4150 0700 2109 4159 Norman Lake Vinuala 5/17 563 host due - 29/5/15 4f31a8 0365706209F family bundle and sports client - Norman Foster nobbym8@aol.com Invoice 13 Apr 2015 Invoice Number: 7387 To: 597 600 139 Uk sat tv may renewal 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 1.00 597 600 139 Uk sat tv may renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID7GE97062XT128172Y Date and time13-Apr-2015 11:46:47 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX4159 Total£120.00 GBP



2015-08-11 13:41:10     Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers.



2015-08-11 08:51:18     New card sent from Glasgow 710 868 621 awaiting delivery in Spain. THIS IS STEVES NOTE CARD HAS BEEN REORDERED AT GLASGOW AT THE MOMENT IS NOT ON ROUTE TO SPAIN



2015-08-06 14:14:00     Changed m/m name: OLD: kirkham NEW: davis Changed pass: OLD: sky NEW: bobby80 Changed MySky pass: NEW: remmo1289 Changed mysky username NEW: remmy70 SkyID email changed to: remmy@post.alderney.ws Changed MySky security question – 1st street lived in – john St. Changed package to: Original Changed Payment to dummy d/d 08 71 99 3442 9728 Changed phone:OLD:01268 555718 NEW:01268 441679 Reordered card



2014-07-18 10:04:51     TOM REORDERED WILL NEED TO BE SENT TO HIM WHEN IT ARRIVES Mr M Maine 49 The Chase SS12 9EX 601 647 092 > 612 845 362



2014-01-24 12:22:57     card has been sent to tom demspey



2013-12-20 14:47:29     Your current payment details Payment method: Invoice



2013-12-16 12:35:48     Card in stock 601 647 092



2013-12-11 09:56:34     Hi Customer lost paying channels Thanks Carol



2013-12-09 13:53:12     CHANGED ADDRESS FROM 17 manns rd, gilnahrik, belfast BT5 7SS REORDERED CARD DETACHED HOUSE ADVISED AT SKY



2012-11-30 15:20:54     Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£24.00 Billing Period Charges Discounts Entertainment Extra 26/11/12 - 25/12/12 £24.00 Sky TV total: £24.00 Payment due on 26/11/12 £24.00 We've requested payment from your bank 26/11/12 £24.00 CR Account balance £0.00



2011-09-02 16:16:32     4 Pack 26/08/11 - 25/09/11 £22.50 Viewing Subscription Discounted 26/08/11 - 25/09/11 £5.



2010-06-09 16:45:36     HOST fee taken 30.10.09 £150 (£50 to take off martins acc) rec 6699



2009-10-30 15:13:19     TAKEN MAGAZINE SUBSCIPTION OFF



2009-10-30 15:12:45     CHANGED ADDRESS old: 608c the chase, essex SS12 9EX new: 17 manns rd, gilnahrik, belfast BT5 7SS



2009-10-30 14:59:10     reactivated account on 4 mix no music or kids added d.d 070116 47467679 cancelled down HD facility



2009-10-17 10:59:45     Downgraded and cancelled



2009-10-15 18:57:12     Forced signal sent - card active



2009-10-15 13:41:14     0 BALANCE



2009-10-15 13:40:28     ryan808@post.alderney.ws RYANM80 pword:imperial



2009-10-09 12:36:33     P4 CARD 503 301 046



2007-07-30 10:02:11     HD added to acc.



2007-07-30 10:01:55     £10 admin fee received



2007-07-25 16:32:52     NEW ACTIVATION HD repaired to hd, activated hd + recording, upgraded to full pack, paid bal of £53 with customers c/c (ends in 5210) switched on, added customers c/c to account for d/d (ends in 5210)