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Contract Number 630207754502
Card Number 724 510 227
MultiRoom Number
First NameMr Charlie
Last NameKills
Address3D Marchglen Place
AddressGovan
Address
Town / CityGlasgow
PostcodeG51 4NY
Telephone07824819725
Maiden NameANDERSON
Sky PasswordCHIPS
Date of Birth1972-10-29 00:00:00
e-Mailckills@post.alderney.ws
Sky Card Number724 510 227
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2016-05-25 11:49:22
Modification Date2019-11-26 12:23:57
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 Usernamekillsc1
MySky Passwordckill123
Contract StatusViewing Abroad



2019-11-26 12:23:57     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEB 2017



2017-07-06 22:18:34     HOST WAS DUE 28-06-2017 DO NOT REACTIVATE WITHOUT TAKING HOST CHARGE HOST, DOUBLE BILL AND £10 LATE PAYMENT FEE



2017-05-30 09:53:51     Due for new offer but account has an OB of £37.50 since Feb 2017. Let me know when OB has been cleared so I can get a new offer.



2017-03-02 16:19:29     I have messaged james again today this customer has 6 cards 724 510 227 722 615 010 722 256 518 716 485 370 722 615 382 783 618 861



2017-02-20 14:18:35     added dummy dd as feb sub declined



2017-02-20 14:16:43     feb sub declined 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.



2017-02-09 10:58:25     Resent signals 4F31EA 0485246308C



2017-01-25 14:06:05     25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754502, MANDATE NO 0466 £30.00



2017-01-20 07:16:10     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2PU75252D53520129 Date and time 20-Jan-2017 08:15:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-12-30 11:27:35     29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754502, MANDATE NO 0466 £30.00



2016-12-20 10:28:07     JENI'S NOTE dec sub Your transaction was successful. Transaction information Transaction ID 5YF23498YT011111X Date and time 20-Dec-2016 11:26:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-11-25 09:26:23     25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754502, MANDATE NO 0466 £30.00



2016-11-21 16:48:38     November sub paid. Your transaction was successful. Transaction information Transaction ID 6JE866256Y424491B Date and time 21-Nov-2016 17:47:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-10-26 11:27:25     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754502, MANDATE NO 0466 £30.00



2016-10-20 14:19:27     October sub paid. Your transaction was successful. Transaction information Transaction ID 6XW4641387103073M Date and time 20-Oct-2016 14:18:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-09-27 09:32:42     27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754502, MANDATE NO 0466 £30.00



2016-09-20 10:34:52     sept sub Your transaction was successful. Transaction information Transaction ID 3E185652CL451093W Date and time 20-Sep-2016 10:32:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-08-26 09:38:15     25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754502, MANDATE NO 0466 £30.00



2016-08-21 17:54:13     Invoice 21 Aug 2016 Invoice Number: 9311 To: 724 510 227 Sky Riviera Qty Description Amount Total 1.00 AUGUST SUB 80.80 80.80 Delete Edit Total £80.80 AUG SUB PAID Your transaction was successful. Transaction information Transaction ID 9XX039477L4260620 Date and time 21-Aug-2016 17:54:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.80 GBP



2016-07-28 11:53:17     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754502, MANDATE NO 0466 £30.00



2016-07-19 15:27:05     july sub Your transaction was successful. Transaction information Transaction ID 6KY29249K1556281L Date and time 19-Jul-2016 15:26:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-06-28 12:19:58     James Kimberley emailed in to activate card on Full + HD. Paid OSB of £60.30 with clients CC and added Santander to account as there's an offer on the account until May 2017. Never took a prorata sub as it would have been less than the outstanding balance due to the billing date. First sub that we'll take is on 20th of July for £80. Set up monthly subs for 20th of each month. 4978 3739 0023 2993 02/17 584 4F31EA 0485246308C Deposit paid. Invoice 28 Jun 2016 Invoice Number: 9184 To: 724 510 227 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 Total £80.00 Your transaction was successful. Transaction information Transaction ID 1NS24709BE633061G Date and time 28-Jun-2016 12:18:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2993 Total £80.00 GBP



2016-06-02 15:03:26     Card sent to James Kimberley



2016-05-25 11:51:12     New card ordered 19/05/2016 MR CHARLIE KILLS 3D Marchglen Place Govan Glasgow G51 4NY 07824819725 DOB 29/10/1972 MMN ANDERSON PASSWORD CHIPS 4716612480222347 03/19 298 Sky World HD @ £30.00 per month instead of £80.00 per month CASH TO CK 630207754502