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Contract Number 621451952371
Card Number 531 999 035
MultiRoom Number
First NameMR DAVID
Last NameWILKIE
Address54 High Street
Address
AddressNormanton
Town / CityWest Yorkshire
PostcodeWF6 2AQ
Telephone01523 698 987
Maiden NameJONES
Sky PasswordSKY123
Date of Birth1963-10-14 00:00:00
e-Maildavidwilkie@post.alderney.ws
Sky Card Number531 999 035
Prev Sky Card Number
Host Fee Paid2016-06-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-09-01 10:36:27
Modification Date2019-11-27 07:46:25
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 Usernamedavidwilkie1234
MySky Passwordwilkieboy
Contract StatusViewing Abroad



2019-11-27 07:44:49     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE DECEMBER 2017.



2018-01-04 08:53:46     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £37.46



2017-12-21 14:05:36     Cancelled account with 31 days notice as per client's email request. Final bill should be £37.46 on 26th of December. Client has already paid December sub. Host fee due date was 13-09-2018



2017-12-18 23:56:19     Hi Carine, The credit card that is paying Sky for account 531 999 035 expires this month, please can you provide new card details to prevent interuption of viewing. Thank you. Carol



2017-12-18 23:50:57     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 84473529RJ7417940 Date and time 19-Dec-2017 00:50:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £80.80 GBP



2017-11-28 13:41:27     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £43.00



2017-11-19 21:41:44     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2D170148TN6132438 Date and time 19-Nov-2017 22:41:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £80.80 GBP



2017-10-26 15:46:00     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £43.00



2017-10-19 09:23:20     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1FE042193R022515S Date and time 19-Oct-2017 09:20:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £80.80 GBP



2017-09-28 11:32:51     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £43.00



2017-09-20 20:21:33     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 75K61973L5696880W Date and time 20-Sep-2017 20:19:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £80.80 GBP



2017-08-29 15:12:29     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £43.00



2017-08-20 19:52:58     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3ST67340MU0936511 Date and time 20-Aug-2017 19:50:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £80.80 GBP



2017-07-27 19:13:37     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £43.00



2017-07-20 18:20:21     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9E75639267390690J Date and time 20-Jul-2017 18:18:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £120.00 GBP



2017-07-20 17:36:31     july sub Your transaction was successful. Transaction information Transaction ID 6CC981065D4846242 Date and time 20-Jul-2017 17:34:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £80.80 GBP



2017-06-30 01:26:36     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £43.00



2017-06-19 23:23:11     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5HD44936SB6735111 Date and time 19-Jun-2017 23:21:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £80.80 GBP



2017-05-26 15:44:16     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £50.20



2017-05-21 22:13:08     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 6FK19591GG686551Y Date and time 21-May-2017 22:11:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0826 Total £80.80 GBP



2017-05-02 16:04:12     Upgraded account to Full + HD at the request of the client. Updated Cards CB pays for and monthly sub reminders.



2017-05-02 09:32:03     Paired card to box and updated payment details. 4F31B0 0380358841E 4974 0880 0662 0826 12/17 138



2017-04-28 10:35:10     PIN RESET AT 9035



2017-04-26 02:16:08     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £34.00



2017-04-21 13:35:48     April sub paid. Your transaction was successful. Transaction information Transaction ID 2XX78557B3026815P Date and time 21-Apr-2017 13:34:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £68.30 GBP



2017-03-30 19:37:11     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621451952371, MANDATE NO 0703 £42.15



2017-03-17 12:33:49     march sub Your transaction was successful. Transaction information Transaction ID 16015484N77615126 Date and time 17-Mar-2017 13:33:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £68.30 GBP



2017-03-07 17:32:25     PART FEB SUB PAID our transaction was successful. Transaction information Transaction ID 1NN68824BN778912A Date and time 07-Mar-2017 18:31:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £36.43 GBP



2017-03-07 17:24:47     BILLING AND OFFER INFO Total due 22 Dec £68.30 Total due 22 Jan £68.30 Total due 22 Feb £31.87 Payment Received - £31.87 22 Feb UPCOMING SUBS 22 March £42.15 AS CHANGED SUB DATE TO 26TH 22 April £34.30 22 May £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5848 Expiry date: 03/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR D WILKIE Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 531 999 035 20TH £68.30 4659 4487 4049 5848 03/18 531 ADMIN DONE TO TRY FOR OFFER YEARLY



2017-02-23 10:28:41     Reactivated account with 50% off for 10 months = £34pm



2017-02-03 14:41:50     Cancelled account to reactivate in a week with maximum discount.(working in Madrid)



2016-06-29 22:17:57     Your transaction was successful. Transaction information Transaction ID 2LW09232TV9622900 Date and time 29-Jun-2016 22:16:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5848 Total £120.00 GBP



2016-06-28 13:31:07     Invoice 28 Jun 2016 Invoice Number: 9192 To: 531 999 035 CVES 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 120.00 120.00 Delete Edit Total £120.00



2016-06-28 13:29:21     Latest bill My subscriptions 22 Jun - 21 Jul £68.00 Additional charges £0.30 Total due 22 Jun £68.30 Payment Received - £68.30 22 Jun



2015-08-13 14:36:33     Your transaction was successful. Transaction information Transaction ID 4A9596757X745820H Date and time 13-Aug-2015 14:35:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1965 Total £120.00 GBP



2015-08-13 14:34:10     Paid off OSB £65 with cust CC details and added details to acc 4659 4487 4049 5848 03/18 531 Viewing is being reinstated 20% off billing for the next 10 months. this is in a 12 months contract but you can upgrade and down grade. next bill will not be until Sep and i will be a double bill around £118



2015-08-13 13:59:15     4974 9280 0536 1965 12/17 036 Invoice 13 Aug 2015 Invoice Number: 7917 To: 531 999 035 martin hull 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



2015-08-13 13:49:54     Come back to Sky on any TV bundle with 35% off Sky TV for 12 months, plus a free Sky+HD box and installation. OSB £65.00



2014-07-25 09:06:18     INVOICE FOR HOST FEE PAID PayPal logo 25 Jul 2014 08:38:53 BST Transaction ID: 9R610768D25279806 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Martin Hull (martin@freestyletv.fr)



2014-06-18 16:48:18     4659 4290 6665 9977 04/15 827 Invoice 18 Jun 2014 Invoice Number: 5860 To: 531 999 035 martin@freestyletv.fr 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



2014-03-27 16:58:19     Your transaction was successful. Transaction information Transaction ID 6X8988442E6747730 Date and time 27-Mar-2014 17:50:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9977 Total £56.00 GBP



2014-01-21 15:11:17     Added cust new CC details to acc 4659 4290 6665 9977 04/15 827



2013-11-19 11:01:42     signed off invoice 4515



2013-11-05 15:07:20     Upgraded this card back to EE with Sports and Movies



2013-11-05 15:03:06     You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr)



2013-11-05 14:45:23     Invoice 05 Nov 2013 Invoice Number: 4515 To: 531 999 035 martin@freestyletv.fr 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 100.00 100.00 Delete Edit Total £100.00



2013-11-05 12:50:21     Hi Martin, We still have this sky cards host fee outstanding. can you please confirm customer wants to continue and i will send you an invoice. Regards, Leanne



2013-10-04 10:53:19     downgraded to ent only



2013-09-17 10:27:32     changed tv pin as card still on full pack. 3737



2013-09-17 10:25:17     Still no word on host fee. This card will be cancelled down today. email to cancel MR



2013-08-19 11:33:07     Emailed Martin regarding host fee again



2013-08-08 00:24:22     Hi Martin, Host fee is due on this account can you please confirm customer wants to continue and i will send you an invoice. Thanks, Carol



2013-06-18 13:23:48     Invoice 18 Jun 2013 Invoice Number: 3467 To: 531 999 035 martin hull 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 56.00 56.00 Delete Edit Total £56.00



2013-06-18 13:21:21     5434 5822 5535 5960 11/15



2013-06-18 13:20:14     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5960 Expiry date: 11/2015



2013-06-18 13:19:57     Billing Period Charges Entertainment Extra with Sports and Movies 22 Jun - 21 Jul £54.50 Sky TV total: £54.50 Additional Charges Show£1.50 Payment due on 22 Jun £56.00



2012-07-27 11:52:20     Your transaction was successful. Transaction information Transaction ID 4D076856381484157 . Date and time 27-Jul-2012 11:52:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5960 . Total £100.00 GBP



2012-07-27 11:32:47     put cc details on board to take host



2012-07-26 22:41:18     Emailed bored to look out last years host to get cc details



2012-06-29 10:38:34     Invoice 29 Jun 2012 Invoice Number: 1902 To: 531 999 035 martin@freestyletv.fr 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 531 999 035 100.00 100.00 Delete Edit Total £100.00



2012-06-29 10:33:06     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5960 Expiry date: 11/2012



2011-09-23 15:57:45     Client requested Sky player so I have set up a secondary user. stephen .heath DOB 02/03/1970 POB London User name stephen.heath22 Password Freestyle Fav band or singer The Eagles stephen.heath@post.alderney.ws



2011-08-13 19:44:11     Hi Wilson, Can you try and get a discount on the above card ? 621451952371 contract number , Mr David Wilkie. Regards, Carol NO DISCOUNT ON THIS ACCOUNT



2011-08-13 19:33:44     HOST FEE PAID REC 111 C/C 5960



2011-08-13 19:30:26     ON 25/07/2011 NEW C/C DETAILS ADDED TO SKY ACCOUNT 5690



2011-07-01 16:20:06     HOST FEE DECLINED REC 3370 (371704)



2011-06-17 16:43:53     mysky davidwilkie@post.alderney.ws user davidwilkie1234 p/w wilkieboy sec hospital



2010-09-29 09:11:06     1st month £19.50 paid 0804



2010-09-22 09:23:56     First month payment declined rec 0788 (371704)



2010-09-22 09:03:53     ACTIVATED AND PAIRED ON STANDARD BOX ON SKY WORLD ADDED C.C 371704 PIN 9035



2010-09-13 10:37:18     Taken £420 host, postage and customer owed martin from last year. Rec 0729 (371704)



2010-09-13 10:26:53     client had 480 067 362 sold to new client



2010-09-13 10:26:04     Mr S Heath, 79 chemin de st Jean, Grasse, 06130, FRANCE



2010-09-09 12:24:20     NEW 531 999 035



2010-09-01 10:37:35     ORDERED NEW CARD ON VARIETY PAID £19.50 BY PRIME 418501 ADDED SAME