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Contract Number 630129686907
Card Number 724 998 075
MultiRoom Number
First NameMR THOMAS
Last NameDEVINE
Address661A The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01268 235346
Maiden Nametaylor
Sky Passwordtomtom124
Date of Birth1960-11-30 00:00:00
e-Maildevinetho@post.alderney.ws
Sky Card Number724 998 075
Prev Sky Card Number711 028 159
Host Fee Paid2012-07-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-09-16 18:02:57
Modification Date2017-07-27 15:43:13
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 Usernamedevine123
MySky Passwordtommo160554
Contract StatusCard with customer, awaiting Activation



2017-07-26 09:15:45     This card has been given to Domosat If the card fee is taken from the client on activation then remove it from Domosat's account on MSS Your current payment details You don't have any payment details stored. Outstanding payments are due on your account Total due 22 Jul £50.68



2017-07-14 17:08:08     Sending card to MSS office with Carol on 17/07/2017



2017-06-09 15:58:45     This card was never sent to James Kimberley. It's still in the UK office.



2016-10-06 15:14:56     Card being sent to James Kimberley at Sky Riviera today.



2016-07-02 12:21:30     CARD IN STOCK



2016-06-02 14:38:33     New card arrived at Terry's 711 028 159 - 724 998 075



2016-05-31 15:44:04     Card reordered 31/5/16. Previous host 01-08-2016



2016-05-16 15:01:17     Added Dummy DD 09 01 28 08806038



2016-04-22 11:30:26     22/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129686907, MANDATE NO 0355 £26.45



2016-04-14 14:13:44     Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family



2016-04-04 14:18:38     Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family plus Movies £58.25



2016-03-23 09:54:30     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129686907, MANDATE NO 0355 £26.45



2016-02-26 16:28:46     Invoice Number:0464 PAID May 2016 subscription for Family plus Movies £58.25



2016-02-25 10:34:38     Invoice Number:0464 AWAITING PAYMENT May 2016 subscription for Family plus Movies £58.25



2016-02-24 09:57:47     24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129686907, MANDATE NO 0355 £26.45



2016-02-04 11:12:09     Invoice Number: 0445 PAID April 2016 subscription for Family plus Movies £58.25



2016-01-22 10:06:04     22/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129686907, MANDATE NO 0355 £26.45



2016-01-20 13:24:05     Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription for Family plus Movies £58.25



2016-01-06 10:09:18     Invoice number:0424 PAID March 2016 subscription for Family plus Movies £58.25



2015-12-23 10:28:55     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630129686907, MANDATE NO 0355 £0.53



2015-12-21 14:41:56     Invoice number: 0389 PAID February 2016 subscription for Family plus Movies £58.25



2015-12-09 15:59:04     Invoice number: 0388 PAID January 2016 subscription for Family plus Movies £58.25



2015-11-20 10:32:07     Invoice Number:0311 PAID December subscription for Family plus Movies £58.25



2015-11-19 11:37:40     Invoice number:0389 AWAITING PAYMENT February 2016 subscription for Family plus Movies £58.25



2015-11-19 11:37:20     Invoice number: 0388 AWAITING PAYMENT January 2016 subscription for Family plus Movies £58.25



2015-11-13 11:21:24     You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £58.25 family plus movies invoice number 0310



2015-11-10 18:49:06     Box 11 asking for PIN and I enter 2015 but keep saying wrong. Please change the PIN to 2015 The pin was set at 2015 , i have reset it again. Can you let me know if this is now working. Thanks.



2015-11-10 16:31:03     Ali from Hey Telecom called up to change the package on this card to Family + Movies + HD. Upgraded and then updated PayPal invoices and HeyTelecom's drive page.



2015-11-07 16:55:26     Got offer 12 months 60% off, had the £36 OB taken from the £100 credit. Added Santander d/d 6038. Card is paired to 4F3102, 03526164532



2015-11-06 16:47:10     Set pin to 2015



2015-10-09 10:46:09     Invoice number 0311 Awaiting payment December 2015 Subscription family plus Movies £58.25



2015-10-09 10:46:00     Invoice number 0310 Awaiting payment November 2015 Subscription family plus Movies £58.25



2015-10-08 10:58:34     Invoice number 0309 Paid October 2015 Subscription family pack for £36.00



2015-10-08 10:58:20     Invoice number 0308 Paid September 2015 Subscription family pack for £36.00



2015-09-16 12:25:43     Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment



2015-09-05 15:15:47     paired to 4F310203526164532



2015-09-01 15:14:56     Needs to be upgraded to family bundle when card is paired



2015-09-01 10:33:10     SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED



2015-08-12 14:41:28     Card in office.



2015-08-11 10:25:55     Received by Terry card en route



2015-08-07 15:21:07     Changed M/m: OLD: jones NEW: taylor Changed Pass:OLD: spain NEW: tomtom124 Changed MySky pass: NEW tommo160554 Changed Mysky id email – NEW devinetho@post.alderney.ws 1st street lived – market st Phone no. OLD: 01481713301 NEW: 01268 235346 Changed address to 661a The Chase Wickford Essex SS12 9EX Changed payment to dummy d/d 08 71 99 3442 9728 Package is already on original



2014-03-07 12:08:31     card sent to tom dempsey



2013-12-09 13:07:13     card arrived at office 600 125 553



2013-12-09 11:06:49     card arrived at pauls



2013-11-18 12:34:59     REINSTATED ACCOUNT ON ENT ONLY DUE DATE 22ND ADDED DUMMY C.C 5118 4420 2756 5813 04.17 544 REORDERED CARD



2013-11-17 22:12:21     BOARD TO REINSTATE AND REORDER CARD ON BASIC PACK ADD DUMMY CC



2013-07-18 12:34:53     host fee due date was 04-10-2013



2013-04-17 08:46:22     BOARD TO REINSTATE AND REORDER



2013-02-27 10:14:22     CANCELLED ACCOUNT 31 DAYS NOTICE GIVEN LODGER MOVING OUT



2012-07-31 12:05:53     Your transaction was successful. Transaction information Transaction ID 6KS527910U286014B . Date and time 31-Jul-2012 12:06:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6487 . Total £120.00 GBP



2012-07-31 10:24:17     Invoice 31 Jul 2012 Invoice Number: 2075 To: 553 726 647 sif skyhdsolutions@gmail.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 553 726 647 120.00 120.00 Delete Edit Total £120.00



2012-07-31 10:21:01     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6487 Expiry date: 04/2013



2011-11-07 09:50:14     espn and movies added.



2011-11-02 14:03:33     next payment 22/11 for £28



2011-11-02 14:02:53     Please activate SYSF26.80 4F31D4 0364754357 Package Entertainment Extra cc details 4561 0033 9921 6487 04.13 Either 102 or 702 Terri



2011-10-04 23:09:31     Sent to Mr FAGES 22 Rue des 5 Diamants 75013 Paris FRANCE on behalf of SIF



2011-09-16 18:05:02     ORDERED BY ASTRAL. 1 MIX NO HD C/C 5274 4220 6280 1240 , 11/14 , 513