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Contract Number 0621283592122
Card Number 722 256 922
MultiRoom Number
First NameMR MAURICE
Last NameWILLIAMS
Address22a THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01261 131246
Maiden NameHARDY
Sky PasswordSKY
Date of Birth1935-07-18 00:00:00
e-Mailm.williams@post.alderney.ws
Sky Card Number722 256 922
Prev Sky Card Number722 257 922
Host Fee Paid2015-01-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2009-08-25 14:14:50
Modification Date2019-07-09 03:25:06
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 Usernamem.williams75
MySky Passwordhardy100
Contract StatusOutstanding Balance



2019-07-09 03:25:03     HOST FEE WAS DUE 01-07-2019



2019-01-16 10:38:55     Added dummy DD Payment method: Direct Debit Account holders name: Mr Maurice Williams Account number: ****9728 Sort code: ****99



2019-01-13 15:11:46     THIS ACCOUNT HAS ONLY BEEN PAID TILL NOVEMBER 2018 THIS HAS BEEN MISSED AND CUSTOMER HAS HAD VIEWING FOR DECEMBER AND JANUARY WITH NO PAYMENT MADE BY THEM I HAVE MESSAGED JAMES FOR AN ANSWER ASAP



2018-12-27 18:59:44     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £43.00



2018-11-26 18:31:12     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £43.00



2018-10-28 19:00:13     25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £43.00



2018-09-25 10:11:32     25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £43.00



2018-08-28 06:37:57     28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £43.00



2018-07-11 23:49:09     1/07/18 CARD PAYMENT TO SKY SUBSCRIPTION,60.30 GBP ON 05-07-2018 _ £60.30



2018-07-05 15:03:02     THIS CUSTOMER HAS PAID £84.80 PER MONTH FOR 6 MONTHS JUNE TO NOVEMBER 2018



2018-07-05 15:01:16     BILLING AND OFFER INFO BILL 25TH JULY £81.66 25TH AUGUST ONWARDS £43.00 SANTANDER HAS BEEN ADDED Payment method: Direct Debit Account holders name: Mr Maurice Williams Account number: ****6038 Sort code: ****28



2018-07-05 14:47:02     OB PAID WITH SANTANDER Payment received 05 Jul -£60.30



2018-07-05 14:23:32     Offer - £43pm for 12 months. Paid OB £60.30 with Santander c/c **** 3455 & added d/d **** 6038. Full pack HD. A one-off £10 admin fee applies next month. Repaired to 4F31E8, 04812051937 F3B5C7841. Calendar made.



2018-06-30 10:27:51     Transaction ID: 7LC18755UM079001K You received a £6,920.97 GBP payment INVOICE INFO Invoice no.: 0852 Invoice Date: 14 Jun 2018 782 266 944 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £881.22 720 623 123 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £837.54 722 615 200 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £851.15 783 618 861 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £817.80 722 256 450 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £892.51 722 615 382 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £903.65 722 615 010​ Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £874.18 722 256 922 Reinstate account June 2018 to November 2018 subscription, host, balance and admin 1 £862.92 £862.92 Subtotal £6,920.97 Total £6,920.97 Amount paid -£6,920.97 Amount due £0.00 GBP



2018-06-07 23:51:50     OB ON ACCOUNT TOTAL DUE £60.30 Payment due by 25 May AMES 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 £60.30 ADMIN £30 HOST £120.00 TOTAL £719.10



2017-12-13 12:15:31     Nikki had put the notes for the banking in the wrong Satclick account 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £35.60 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £106.57



2017-08-10 10:32:55     Added dummy DD to account. 08 71 99 34429728 Host fee due date was 01-05-2018



2017-07-14 08:35:37     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



2017-05-23 09:42:01     Reactivated account with 60% off for 12 months = £32pm & upgraded to full + HD.



2017-05-23 09:27:39     ACCOUNT NUMBER SHOULD BE 621283592122



2017-05-21 00:56:49     20/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,27.50 GBP ON 17-05-2017 £27.50



2017-05-18 10:20:42     Paired card to box. 4F31B7 03813061301



2017-05-17 11:00:50     Paid OSB of £27.50 with Santander(3455) and reinstated account. Hadn't been off long enough to get any offer applied so cancelled account with 31 days notice in order to reinstate on Full + HD with a decent offer next week. Added Santander DD to account when I paid the OSB. 09 01 28 08806038



2017-05-15 22:39:08     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 22:33:53     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 00:21:23     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 £47.50 BILLING IS DOWN AT MYSKY I HAVE GUESSED THIS AMOUNT TO ALLOW ME TO COMPLETE INVOICE AND £50 ADMIN PLUS £120 HOST FEE £702.30 HE HAS CHANGED HIS MIND AND WANTED INVOICE CHANGED FOR 4 MONTHS I HAVE SEND UPDATED INVOICE NEW TOTAL £540.70



2017-04-26 13:56:21     DO NOT REACTIVATE WITHOUT CUSTOMER PAYING HOST FEE IT WAS DUE 05-05-2017



2017-02-21 13:41:38     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £10.00



2017-02-20 08:51:03     Total due 19 Feb £10.00 Payment processing - £10.00 19 Feb CURRENT CC FOR THIS CUSTOMER HAS EXPIRED DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR M WILLIAMS Sort code: **-**-99 Account number: ******28



2017-02-16 13:57:06     feb sub 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.



2017-01-19 13:14:39     19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £18.63



2017-01-15 08:51:13     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2MA76012U6922790P Date and time 15-Jan-2017 09:50:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £38.00 GBP



2016-12-21 14:11:13     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £10.00



2016-12-15 11:03:04     dec sub Your transaction was successful. Transaction information Transaction ID 4KJ04596HW035064K Date and time 15-Dec-2016 12:01:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-11-22 13:25:30     21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £15.40



2016-11-15 13:26:16     nov sub Your transaction was successful. Transaction information Transaction ID 471140371F932600N Date and time 15-Nov-2016 14:25:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-10-25 13:40:32     Downgraded to original. Next bill will include an £8 early termination fee for the HD mix.



2016-10-19 11:53:04     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £37.00



2016-10-17 09:28:36     We were charged a double bill last month because were paying on the wrong date. Will now be £37.00 until 14/4/17.



2016-10-17 00:43:41     BOARD FOR STEVE TO CALL FOR A BETTER OFFER



2016-10-13 11:21:06     oct sub Your transaction was successful. Transaction information Transaction ID 5J020398D8179692H Date and time 13-Oct-2016 11:18:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-09-21 13:52:27     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £74.00



2016-09-15 11:37:38     sept sub Your transaction was successful. Transaction information Transaction ID 22S37575DJ9490248 Date and time 15-Sep-2016 11:36:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-08-24 12:47:40     24/08/2016 CARD PAYMENT TO SKY SUBSCRIPTION,43.00 GBP ON 19-08-2016 £43.00



2016-08-19 09:55:03     Paid OSB of £43 with new Santander CC and added Santander DD. 4462 7759 9779 7451 12/18 503



2016-08-15 13:03:26     Your transaction was successful. Transaction information Transaction ID 5HC90860284432941 Date and time 15-Aug-2016 13:01:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-07-14 13:52:43     july sub paid Your transaction was successful. Transaction information Transaction ID 39570740AK199962B Date and time 14-Jul-2016 13:51:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-06-15 12:39:04     Invoice 15 Jun 2016 Invoice Number: 9129 To: 722 256 443 Sky Riviera 1.00 June sub 80.50 80.50 Delete Edit Total £80.50 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 44F32001BF7026057 Date and time 15-Jun-2016 12:39:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.50 GBP



2016-05-19 15:02:36     19/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621283592122, MANDATE NO 0423 £68.43



2016-05-06 22:06:01     PIN SET 6922



2016-05-06 22:03:12     Total due 19 May £68.43 UPCOMING SUBSCRIPTIONS Family with Sports & Movies£74.00 Viewing Subscription Discounted- £37.00 Total £37.00 HD Pack £6.00 19TH JUNE £43.00 19 July £43.00 19 August £43..00 Monthly sub that we take will be £80 Monthly profit will be £37.00



2016-05-05 09:41:03     Activated on Full + HD for James Kimberley. Added Santander and set up monthly subs for 15th of each month. 4978 3739 0023 2993 02/17 584 03813061301 4f31b7 Deposit and May sub paid. Invoice 05 May 2016 Invoice Number: 9043 To: 722 256 922 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 Sky card deposit 80.00 80.00 Delete Edit 1.00 May prorata sub : 05/05/2016-15/06/2016 105.81 105.81 Delete Edit Total £185.81 Your transaction was successful. Transaction information Transaction ID 0DX60274TF931414A Date and time 05-May-2016 09:34:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £185.81 GBP



2016-04-28 12:51:07     Sending card to James Kimberley at Sky Riviera.



2016-04-18 13:26:52     Card in office. Correct replacement card number is 722 256 922



2016-04-14 17:23:31     added dummy dd You've successfully changed your payment method



2016-04-14 14:25:57     Card arrived at Terrys' dummy c/c to be added



2016-04-12 15:49:12     Reinstated account on original - 50% off for 12 months - reordered card - added dummy c/c as dummy d/d was already on account. Changed due date to 19th 1st payment due 19/5/16 for £23.28



2016-01-18 10:15:58     Fee Due Date was: 17/04/2016



2015-07-27 09:17:13     Cancelled account



2015-07-25 15:08:04     Added dummy d/d details - 08 71 99 34429728



2015-07-25 11:28:31     Hi, could you please cancel the payments on this card. Customer returning to UK. Many Thanks



2015-01-30 11:35:26     Your transaction was successful. Transaction information Transaction ID 5U679118SA245174X . Date and time 30-Jan-2015 12:36:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4416 . Total £120.00 GBP



2015-01-26 13:58:00     4571 0860 0117 4416 07/16 145 Invoice 26 Jan 2015 Invoice Number: 6969 To: 601 060 890 STEVE PATMORE 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



2015-01-26 13:54:22     Sky TV Billing Period Original with Sports 16 Jan - 15 Feb £46.00 Additional Charges £0.50 Payment due on 16 Jan £46.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4416 Expiry date: 07/2016



2014-10-25 13:06:02     ADMIN TAKEN FOR SKY SPORTS 5 Your transaction was successful. Transaction information Transaction ID 73H070035Y8390318 Date and time 25-Oct-2014 13:03:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4416 Total £10.00 GBP



2014-10-13 12:48:35     CC DECLINED FOR £10 ADMIN FEE FOR ADDING SKY SPORTS 5 4659 4261 4865 6187 12/16 831



2014-10-13 12:45:52     Invoice 13 Oct 2014 Invoice Number: 6612 To: 601 060 890 Paul Smart Gemsat 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 Admin fee for adding sky sports 5 10.00 10.00 Delete Edit Total £10.00



2014-10-11 11:29:51     Your order Monthly cost Sky Sports 5 Free New monthly cost £46



2014-08-15 10:11:49     sent signals to new box



2014-08-13 11:15:57     updated box and cc details CC 4571 0860 0117 4416 EXP 07/16 Code 145 New box details: Pace Model, 1.0.55 Version 9F0A01 Serial 0103147514



2014-04-22 11:25:39     add cust cc at sky Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6187 Expiry date: 12/2016



2014-04-22 10:07:41     STEVE SENT NEW PAYMENT DETAILS IN: Your transaction was successful. Transaction information Transaction ID 9FN25636WH8400525 Date and time 22-Apr-2014 09:37:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6187 Total £43.00 GBP 4659 4261 4865 6187 12/16 831



2014-04-18 11:10:25     Declined again



2014-04-17 15:56:37     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.



2014-04-17 15:50:36     Invoice 17 Apr 2014 Invoice Number: 5578 To: 601 060 890 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 43.00 43.00 Delete Edit Total £43.00



2014-04-17 15:22:05     also validated mysky, problem was the account number doesnt have a zero infront



2014-04-17 15:21:37     activated for steve patmore Please re-pair, change package & add c/c. 5267 5106 2533 0829 04/17 212 Thomson basic 122_051 4E0902 01700 41229 Sports & entertainment.



2014-03-10 12:53:03     card given to steve patmore



2014-01-17 15:02:02     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-12 11:37:45     cant check payment details because cant access mysky - I have tried an email password reset, it usually takes a couple hours to come through, so will check this later. but new card ahs arrived at office



2013-12-12 11:28:29     NEW CARD ARRIVED AT OFFICE



2013-12-04 11:57:49     601 060 890 arrived at terrys



2013-11-29 12:25:42     CHANGED ADDRESS FROM 12 GORAN AVENUE MILTON KEYNES MK11 1HQ REORDERED CARD



2012-12-04 13:26:06     still cant get into my sky



2012-12-04 12:21:41     called mysky and user name is crw46 wont give password email address is crw.46@live.co.uk



2012-12-04 12:09:51     Cant get into my sky ???



2009-09-16 11:49:12     PAIRED CARD



2009-09-03 11:10:26     Retailer Electronica Vera