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Contract Number 630113739660
Card Number 715 656 666
MultiRoom Number
First NameMR RICHARD
Last NameSCOTT
Address2514C
AddressUPPERPARK ROAD
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01624 662430
Maiden NameStorm
Sky Passwordfunnyman
Date of Birth1976-05-12 00:00:00
e-Mailrichardscott@post.alderney.ws
Sky Card Number715 656 666
Prev Sky Card Number588 653 709
Host Fee Paid2016-06-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-06-20 23:44:01
Modification Date2019-11-27 08:10:00
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 Usernamerichardscott1234
MySky Passwordscottboy
Contract StatusViewing Abroad



2019-11-27 08:09:01     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JUNE 2017



2017-06-19 08:12:00     FINAL SUB AS CUSTOMER CANCELLED Your transaction was successful. Transaction information Transaction ID 1M457276P64185948 Date and time 19-Jun-2017 08:10:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £32.00 GBP



2017-06-19 08:09:40     BILLING 22 Jun - 21 Jul A month in advance Box Sets - including discounts Box Sets £38.00 Viewing Subscription Discounted - £22.80 Total £15.20 Credit for Cancellation of Box Sets- £2.03 from 18 Jul (4 days) Free items Total £13.17 Total due 30 Jun £13.17 ACCOUNT HAS NOT BEEN CANCELLED BUT DUMMY DD ON Your current payment details Payment method: Direct Debit Account holder name: richard scott Sort code: **-**-99 Account number: ******28



2017-06-16 16:11:28     Deleted monthly sub reminders as Steve has cancelled the account. Final bill to the client will be on 18th of June.



2017-06-16 14:50:44     Cancelled account at James Kimberley's request & added dummy d/d. Moving to Spain. Old host due 11-12-2017.



2017-05-24 15:36:25     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113739860, MANDATE NO 0531 £15.20



2017-05-18 21:35:30     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2JA41090PW064421V Date and time 18-May-2017 21:33:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £38.00 GBP



2017-04-25 03:02:21     24/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113739860, MANDATE NO 0531 £15.20



2017-04-18 23:33:25     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 3AX22718PW910240W Date and time 18-Apr-2017 23:31:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £38.00 GBP



2017-03-28 14:43:37     22/3/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113739860, MANDATE NO 0531 £15.20



2017-03-17 13:27:18     march sub Your transaction was successful. Transaction information Transaction ID 01T38425HA300605J Date and time 17-Mar-2017 14:26:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £38.00 GBP



2017-02-22 11:42:53     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113739860, MANDATE NO 0531 £15.20



2017-02-18 21:38:25     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 9VH54055NX221100J Date and time 18-Feb-2017 22:37:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £38.00 GBP



2017-01-24 14:12:50     24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113739860, MANDATE NO 0531 £15.20



2017-01-16 12:55:54     jan sub Your transaction was successful. Transaction information Transaction ID 3JY546306J0029529 Date and time 16-Jan-2017 13:54:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £38.00 GBP



2016-12-22 08:35:47     22/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113739860, MANDATE NO 0531 £15.20



2016-12-20 09:49:32     December sub paid. Your transaction was successful. Transaction information Transaction ID 89A271125P0977538 Date and time 20-Dec-2016 10:48:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £38.00 GBP



2016-11-23 14:00:52     23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113739860, MANDATE NO 0531 £25.76



2016-11-18 14:43:19     Your transaction was successful. Transaction information Transaction ID 7VN099883V904321E Date and time 18-Nov-2016 15:42:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £80.50 GBP



2016-11-03 14:21:48     Removed Movies + Sports at James' request. Updated monthly subs. November sub to stay the same to simulate 31 days notice.



2016-10-24 16:03:09     24/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630113739860, MANDATE NO 0531 £32.60



2016-10-13 10:00:05     oct sub Your transaction was successful. Transaction information Transaction ID 3V570243P6972321V Date and time 13-Oct-2016 09:58:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £80.50 GBP



2016-10-04 14:18:26     Your transaction was successful. Transaction information Transaction ID 69E877461A905961E Date and time 04-Oct-2016 14:16:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £120.00 GBP



2016-09-29 13:56:03     Added Santander to account. 09 01 28 08806038



2016-09-22 22:01:41     PART SEPTEMBER SUB TAKEN (CUSTOMER HAS PAID OTHER PART) Your transaction was successful. Transaction information Transaction ID 6KG85483LJ4873522 Date and time 22-Sep-2016 21:59:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £49.43 GBP



2016-09-21 13:46:59     Invoice 21 Sep 2016 Invoice Number: 9420 To: 715 656 666 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 annual host fee 120.00 120.00 Delete Edit Total



2016-09-21 10:10:22     Offer is 60% off TV for 12 months & 60% off HD for 12 months = £32.60. CRF raised 19/9/16 as offer not active on account. Now resolved. Sept payment £80.30. October will have credit applied.



2016-09-19 09:51:29     Reactivated account with 60% off for 12 months = £32.60pm THIS IS STEVES NOTE I DID NOT ADD SANTANDER AS OFFER NOT APPLIED TASK FOR STEVE TO CALL SKY BACK UPCOMING SUBS 22 October£80.30 22 November£80.30 22 December£80.30 STEVE CALLED SKY AS OFFER HAD NOT BEEN APPLIED IT HAS NOW BEEN SORTED Total due 27 Sep £31.37 22 October £32.90 22 November £32.90 22 December £32.90



2016-09-12 12:11:03     Account number is incorrect it should be 630113739860



2016-09-12 11:58:24     Cancelled account - working abroad -reinstate in a week with better intro offer.



2016-09-11 10:23:41     22 Sep - 21 Oct A month in advance Box Sets with Sports & Cinema HD £80.00 Free items Total £80.00 Additional charges £0.30 Total due 22 Sep £80.30 PAID BY CC Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4642 Expiry date: 07/2019



2016-09-11 10:20:48     JAMES EMAILED TO PAIR CARD TO ANOTHER BOX 4F3151 0352035353E 02B7BE1AA CARD AND BOX PAIRED ONLINE



2016-09-08 12:54:26     Reset pin to 6666.



2016-09-08 11:19:53     New CC details for host and Sky subs. 4909 7701 2151 4642 07/2019 625



2016-05-11 08:25:28     CARD AND BOX PAIRED ONLINE AS CUSTOMER HAS WRONG CARD MESSAGE



2015-12-15 14:57:30     Deposit paid. Your transaction was successful. Transaction information Transaction ID 0F4388241E2620229 Date and time 15-Dec-2015 15:56:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4642 Total £75.75 GBP



2015-12-11 11:37:33     Paired card to a different box in order to get the client to pay deposit. 4f3151 0352035322E 72B7C4488



2015-12-11 10:47:01     Activated account for James Kimberley Paid OSB of £29.30 with client's CC and cancelled downgrade. 4909 7701 2151 4642 07/16 299 Full + HD Paired to box 4f3151 03520352997 C2B7C 4A2D Payment for deposit declined after I'd activated the card so called James about it. Got his client to call the bank and sort it out. Will try to take deposit again in half an hour. Invoice 11 Dec 2015 Invoice Number: 8565 To: 715 656 666 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 Sky card deposit. 75.75 75.75 Delete Edit Total £75.75



2015-11-21 15:42:49     THIS CARD IS FREE OF CHARGE TAKE DEPOSIT ON ACTIVATION



2015-11-09 15:32:06     Card being sent to; James Kimberley 52 Blvd james wylie Antibes 06160 France



2015-11-02 11:29:22     host fee for Liz's card was due nov 2015



2015-10-30 11:52:39     Card in office.



2015-10-28 09:43:57     Card arrived at Terry's 588 653 709 > 715 656 666



2015-10-27 10:27:53     Confirmed downgrade to original, confirmed card reorder & added dummy d/d 9728



2015-10-26 10:39:21     I have tried to downgrade this account but there was a technical problem at sky so can we call bk tomor and confirm it has been done. once that all sorted add DUMMY cc details on to acc.



2015-10-26 10:29:11     Card REORDERED 3-5 days Downgraded to the Original mix 31 days notice given.



2015-10-23 14:34:54     Liz emailed in to have this card cancelled. Have labeled email for a male



2015-06-08 13:53:25     Your transaction was successful. Transaction information Transaction ID 4SR02628SD213713E Date and time 08-Jun-2015 13:51:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8003 Total £75.00 GBP



2015-06-08 13:49:49     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8003 Expiry date: 09/2016



2014-12-04 10:54:00     Your transaction was successful. Transaction information Transaction ID 1AA7709744601934M Date and time 04-Dec-2014 11:53:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8003 Total £75.00 GBP



2014-09-30 14:50:22     Invoice 30 Sep 2014 Invoice Number: 6570 To: 588 653 709 liz dickenson 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



2014-07-15 11:24:30     Your transaction was successful. Transaction information Transaction ID 8CW048924S3650614 Date and time 15-Jul-2014 11:19:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8003 Total £67.75 GBP



2014-07-15 11:23:17     Invoice 15 Jul 2014 Invoice Number: 6146 To: 588 653 709 Liz Dickenson 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 67.75 67.75 Delete Edit Total £67.75



2014-07-15 11:22:44     Invoice 15 Jul 2014 Invoice Number: 6146 To: 588 653 709 Liz Dickenson 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 67.75 67.75 Delete Edit Total £67.75



2014-06-12 10:19:45     Your transaction was successful. Transaction information Transaction ID 0A4661838X6213128 Date and time 12-Jun-2014 10:19:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8003 Total £75.00 GBP



2014-06-12 10:01:02     Invoice 12 Jun 2014 Invoice Number: 5831 To: 588 653 709 Liz Dickenson 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 6 Monthly Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-03-24 15:17:09     DO NOT TAKE HOST FEE UNTIL THE 01/06/2014



2013-09-30 12:38:58     Added new CC details to acc 4929 4222 1291 8003 09/16 472



2013-08-30 17:17:55     USED OFFER CARD FOR £22 PAYMENT



2013-08-13 11:59:18     added sky plus subscription



2013-08-13 11:55:35     added 3d



2013-07-02 15:55:58     used clients cc for £13.75 for a stock cards first payment



2013-06-14 12:52:55     paired card to box



2013-06-14 12:30:45     Box swap please:- V: 4F31B0 S: 03804052673 ID: 8 3B16 7172 Please can we upgrade to a Full Pack HD. Thanks Liz x



2013-06-12 13:24:09     UPGRADED PACKAGE Your order Monthly cost Sky TV £35.62 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost with offers £35.62 New monthly cost without offers £47.50



2013-06-12 13:21:06     NEW CUSTOMERS PAYMENT DETAILS ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1003 Expiry date: 03/2014



2013-06-12 12:59:11     Activation successful Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours



2013-06-12 12:58:25     NOTE: THIS IS NOT A HD BOX. PLEASE DO NOT ACTIVATE IF THE CARD HAS HD ON IT. V: 9F0A04 S: 0146240037 Joan Chance 4929 4239 4309 1003 03/14 720 Sky Entertainment Plus - 31.50 Sports - 21.00 Thanks



2013-06-12 11:59:17     You've added Entertainment Extra You have three charges for Entertainment Extra. This is because your previous payment had already been taken when you added Entertainment Extra. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra 22 Jun - 21 Jul £26.50 Viewing Subscription Discounted 22 Jun - 21 Jul - £6.63 Entertainment Extra 22 May - 21 Jun £26.50 Viewing Subscription Discounted 22 May - 21 Jun - £6.63 Entertainment Extra 16 May - 21 May £5.30 Viewing Subscription Discounted 16 May - 21 May - £1.32 Sky TV total: £43.72 Additional Charges Show £0.50 Payment due on 22 Jun £44.22



2013-06-06 21:36:30     EMAIL FROM SKY OFFERING A DISCOUNT MAKE SURE YOU GET ONE WHEN ACTIVATING



2013-05-21 12:57:44     card sent to Spain



2013-05-20 11:12:39     Reordered card arrived at Jays 547 662 429 588 653 709 Mr R Scott 2514C Upper Park Road SS12 9EN



2013-05-16 12:37:28     Card re ordered, acc re instated and osb paid off. Address changed



2013-05-01 11:48:08     Host fee due date was 11-07-2013



2013-03-06 13:14:03     Amount owing from last bill £43.00 Payment due on 22/02/13 £43.00



2012-06-11 09:38:59     upgraded to entertainment extra with movies



2012-06-09 11:43:19     apparently no password on acc, male to upgrade



2012-06-07 14:57:36     BOARD TO UPGRADE AS HOST PAID



2012-06-07 14:55:37     C/C FOR HOST 4972 0208 5501 1908 EXP 09/12 CVC 549



2012-06-07 14:54:49     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 9RY99124EW485151R . Date and time 07-Jun-2012 14:54:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1908 . Total £100.00 GBP



2012-06-07 14:50:00     Sky TV Hide details £31.94 Billing Period Charges Discounts Entertainment (New) 11/06/12 - 21/06/12 £7.10 Entertainment Extra with Movies 22/05/12 - 21/06/12 £38.50 Credit for Cancellation of Entertainment Extra with Movies (New) 11/06/12 - 21/06/12 £13.66 CR Sky TV total: £31.94 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/05/12 - 22/05/12 £0.50 Additional Charges total: £0.50 Payment due £32.44 Payment Received 19/05/12 £32.44 CR Account balance £0.00 Payment method: Credit Card Card type: VISA Card number: ************1908 Expiry date: 09/2012



2012-06-06 10:07:23     sif dont know who this customer is so i have stopped statements going to them



2012-05-11 10:19:38     DOWNGRADED TO PROMPT RESPONSE FOR HOST



2012-05-04 16:03:27     SIS DO NOT KNOW WHO HAS THIS CARD , REQUESTED THAT WE D/G , I HAVE CHANGED THE PIN MEANTIME



2012-05-04 16:01:34     PIN CHANGED TO 4343



2012-05-04 16:01:05     Sky TV £38.50 Billing Period Charges Discounts Entertainment Extra with Movies 22/04/12 - 21/05/12 £38.50 Sky TV total: £38.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/04/12 - 22/04/12 £0.50 Additional Charges total: £0.50 Payment due on 22/04/12 £39.00 Payment Received 19/04/12 £39.00 CR Account balance



2012-05-01 12:41:31     Invoice 01 May 2012 Invoice Number: 1585 To: 547 662 429 skyinfrance@aol.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 547 662 429 100.00 100.00 Delete Edit Total £100.00



2011-10-12 10:35:02     Query on Pin number. Reset through Mysky to 2429 (last 4 digits)



2011-07-11 11:06:24     Host fee taken rec 3608 (011908)



2011-07-11 10:59:56     tried to repair to standard box on movies var news style know added c.c 011908 sent igls form to I.T.DEPT PIN 2429



2011-06-23 11:20:40     card and box sent to sif



2011-06-22 16:25:53     account number is 630113739860 mysky richardscott@post.alderney.ws user richardscott1234 p/w scottboy sec hospital



2011-06-22 12:11:45     card and box from astral activated by telephone 4F31A603652664114



2011-06-20 23:46:35     CARD ARRIVED TODAY FROM IOM , ORDERED BY ASTRAL WITH C/C CC 5118 4420 2857 8286 01/16 509