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Contract Number 630165269451
Card Number 748 399 862
MultiRoom Number
First NameMR Thomas
Last NameRoberts
Address407a the chase
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EX
Telephone013552 522 776
Maiden NameSmith
Sky Passwordkeyboard246
Date of Birth1988-06-05 00:00:00
e-Mailt.roberts17@post.alderney.ws
Sky Card Number748 399 862
Prev Sky Card Number713 224 798
Host Fee Paid2016-07-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-05-06 14:38:13
Modification Date2019-11-27 11:12:47
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 Usernamet.roberts17
MySky Passwordrobbo246
Contract StatusViewing Abroad



2019-11-27 11:11:57     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE OCTOBER 2017



2018-03-17 06:58:56     HOST WAS DUE 24-05-2018



2017-10-19 09:05:41     NO WORD BACK FROM JAMES DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr T Roberts Account number: ****9728 Sort code: ****99



2017-09-29 09:04:44     28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630165269451, MANDATE NO 0804 £35.60



2017-09-01 13:13:08     31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630165269451, MANDATE NO 0804 £35.60



2017-07-31 01:08:03     28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630165269451, MANDATE NO 0804 £35.60



2017-07-02 02:49:53     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630165269451, MANDATE NO 0804 £65.98



2017-06-27 15:02:33     Invoice no.: 0694 PAID 748 399 862 Sky card deposit £80.80 748 399 862 May sub declined June,July,August and September subs £404.00 (£80.80 per month)



2017-06-22 11:13:53     BILLING Total due 28 Jun £65.98 Total due 28 May £22.00 Payment Received - £22.00



2017-06-12 14:46:35     Invoice 9650 was cancelled accidentally. James Kimberley was sent PayPal invoice 0696 to cover this charge that hadn't been paid until today. Invoice 0696 outlined below; 4 New Sky HD boxes @ 135.00 : 540.00 6 New Sky cards @ 50.00 : 300.00 Carriage : 30.00 Total : £870.00 James paid PayPal invoice 0696 today. Transaction ID: 0E06028482115662R You received a £870.00 GBP payment



2017-06-11 16:23:23     JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE invoice (0694) Description 745 628 115 Sky card deposit £80.80 £80.80 June,July,August and September payment to sky £323.20 TOTAL FOR EACH CARD £404.00 748 399 862 Sky card deposit £80.80 £80.80 May sub as this declined £80.80 June,July,August and September payment to sky £404 TOTAL FOR EACH CARD £484.80 725 377 519 Sky card deposit £80.80 £80.80 May sub as this declined June,July,August and September payment to sky £404.00 TOTAL FOR THIS CARD £484.80 Subtotal £1,373.60 Total £1,373.60



2017-05-29 19:16:38     BILLING AND OFFER INFO Total due 28 May £22.00 Payment Received - £22.00 24 May What you still owe £0.00 UPCOMING SUBS 28 June£65.98 28 July£35.60 28 August£35.60 SANTANDER ON ACCOUNT Your current payment details Payment method: Direct Debit Account holder name: Mr T Roberts Sort code: **-**-28 Account number: ******38 ADMIN FOR MONTHLY SUBS 748 399 862 20TH £80.80 4658 6114 9390 9015 03/19 870



2017-05-24 16:01:50     Activated account on Full + HD for James Kimberley. Paid OSB of £22 with Santander CC 3455 and added Santander DD as future payment method. 4F3136 0486363753F 4658 6114 9390 9015 03/19 870 Deposit and first months sub paid. Invoice 24 May 2017 Invoice Number: 9668 To: 748 399 862 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. 80.80 80.80 Delete Edit 1.00 May sub. 80.80 80.80 Delete Edit Total £161.60 Your transaction was successful. Transaction information Transaction ID 9E082248DX0181836 Date and time 24-May-2017 15:57:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £161.60 GBP



2017-05-05 12:29:22     Card arrived in office. Being sent to James Kimberley today as part of invoice 9650 Invoice 02 May 2017 Invoice Number: 9650 To: James Kimberley info@skyriviera.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 4.00 4 New Sky HD boxes 150.00 600.00 6.00 6 New Sky cards 50.00 300.00 1.00 Carriage 30.00 30.00 Total £930.00



2017-05-03 16:28:41     REORDERED CARD ARRIVED AT TERRY'S Mr T Roberts 407a The Chase SS12 9EX 713 224 798 > 748 399 862



2017-04-28 15:08:13     Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 28th.



2017-01-10 09:33:41     Cancelled account



2016-11-08 11:05:20     Repaired card on-line to - 4f3128 03831442794 b3b52c943 Also customer wants to cancel account in February 2017 so I have calendarized it for 6/1/2017



2016-07-29 17:06:00     Your transaction was successful. Transaction information Transaction ID 10S82274437637813 Date and time 29-Jul-2016 17:04:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1750 Total £120.00 GBP



2016-07-14 16:45:32     Invoice 14 Jul 2016 Invoice Number: 9223 To: 713 224 798 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-07-14 16:43:44     Latest bill My subscriptions 8 Jul - 7 Aug £68.00 Additional charges £0.30 Total due 8 Jul £68.30 Payment Received - £68.30 8 Jul What you still owe £0.00



2015-11-11 09:52:36     Upgraded to Variety + Sports + Movies. Paid OSB of £36 with clients CC. Paired to box. 4f3128 03831442794 b3b52c943 Set pin to 1234



2015-11-09 13:51:17     replaces 614 590 925 nsat sent via seur 6/11/15 PLEASE CHANGE PIN TO 1234 5226 6121 7284 1750 bent sandell 9/16 902 4f3128 03831442794 b3b52c943 Full pack (no hd) host due - 29/10/15 installer - televideo Invoice 31 Aug 2015 Invoice Number: 7967 To: 614 590 925 NSAT october renewal bent sandell 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 Total £120.00 Your transaction was successful. Transaction information Transaction ID52932510F8695805N Date and time31-Aug-2015 11:49:31 o'clock GMT+01:00 Transaction typeSale Card typeMasterCard Card numberXXXXXXXXXXXX1750 Total£120.00 GBP



2015-09-22 10:56:21     Sending card to Spain today.



2015-09-17 14:15:52     Card in office.



2015-09-16 09:48:21     Card arrived at Terry's 587 733 023 > 713 224 798



2015-09-14 09:04:20     Had arrears written off in lieu of offer. Changed password from buster to keyboard246, changed MY Sky details, add ed Dummy D/D 08 71 99, 34429728, ordered original bundle & reordered card.



2015-08-12 09:19:24     Calendarized for 14/9/15 to reorder, get an offer and have arrears written off.



2015-08-10 08:28:26     Now has OB £66.75



2015-07-29 15:27:21     Active account



2013-05-29 16:05:37     Your current address 13 Melville Park GLASGOW G743BP Your new address 407a The Chase WICKFORD Essex SS12 9EX



2013-05-20 12:39:03     TOM HAS NOT ACTIVATED THIS ACCOUNT YET DUMMY CC ADDED FIRST PAYMENT HAS BEEN COLLECTED BY SKY FROM COMPANY CC BOARD TO CHANGE ADDRESS TO FREE UP THIS ADDRESS



2013-05-17 12:18:43     CARD SENT TO TOM DEMPSEY 16/05/2013



2013-05-16 14:16:54     BOX FROM MARK IS 4F31B003802545613



2013-05-06 21:13:30     CARD WAS ORDERED BY MARK GOLDIE CC ON ACCOUNT IS 4974 4691 4882 7463 03/15 386 WAITING ON BOX FROM MARK TO ACTIVATE CARD CANNOT SELL CARD UNTIL ACTIVATED IN BOX WHEN ACTIVATED CHANGE ADDRESS TO THE CHASE ADD OFFER CARD CC FOR FIRST PAYMENT TO SKY AND IF NOT SOLD DO A GOOGLE CALANDER TO ADD DUMMY CC AFTER FIRST PAYMENT HAS BEEN MADE



2013-05-06 14:39:47     my sky below