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Contract Number 630208492169
Card Number 725 390 082
MultiRoom Number
First NameMRS LORNA & STEVE
Last NameCHRISY
Address11F RYAT GREEN
AddressNEWTON MEARNS
Address
Town / CityGlasgow
PostcodeG77 6QP
Telephone7822675633
Maiden NameANDERSON
Sky PasswordSAM
Date of Birth1977-10-22 00:00:00
e-MailLORNA.CHRISY@POST.ALDERNEY.WS
Sky Card Number725 390 082
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2016-06-29 13:31:20
Modification Date2019-11-26 10:33:32
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 Usernamechrisyyy38
MySky PasswordSINK73737
Contract StatusViewing Abroad



2019-11-26 10:33:32     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE AUGUST 2018



2019-05-13 14:38:20     Called Sky to see if we could now reactivate this account as a payment has come out but still couldn't get the account reinstated.



2019-05-10 12:46:32     10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492169, MANDATE NO 0759 £58.06



2019-04-18 20:04:21     SENT JAMES 7 NEW CARDS THIS ACCOUNT CANNOT BE REACTIVATED



2019-04-11 10:12:25     Despite being assured by the Sky operator that there would be no problem reactivating the account and checking the .post emails for debt beforehand, the account is blocked/flagged. I went for a debt write-off with a lesser discount then tried and get it to reactivated - usual debt collection agency problem.I.told them to forget it!



2019-04-10 21:47:04     JAMES NOW ASKING TO REACTIVAYE THIS ACCOUNT I AM NOT SURE WE WILL GET IT ON BUT WORTH TRYING HOST FEE ALSO DUE HE WANTS FULL PACK HD FROM 15TH APRIL TO 15TH OCTOBER 6 MONTHS BOX DETAILS 4F3108 0374033769a 72BB94E39 725 390 082 £516.00 £86.00 PER MONTH 741 371 850 Annual host fee £120.00 741 371 850 Admin fee £25.00 TOTAL £661 PLUS 20% TO JAMES £132 TOTAL £793 JAMES ALSO WANTS 20% ADDED TO INVOICE FOR HIMSELF



2018-10-01 19:56:37     JAMES MESSAGED TO ASK STATUS OF CARD OB £43.50 I HAVE TOLD JAMES OB OF ONE FULL MONTH FOR OCTOBER DUE ACCOUNT WAS PAID UPFRONT APRIL TO SEPTEMBER



2018-08-30 10:42:04     James doesn't want to renew this card Added dummy DD Payment method: Direct Debit Account holders name: Mrs L Chrisy Account number: ****9728 Sort code: ****99 Host fee due date was 01-04-2019



2018-08-12 10:01:02     10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492169, MANDATE NO 0759 £33.50



2018-07-11 21:10:54     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492169, MANDATE NO 0759 £33.50



2018-06-13 15:39:18     12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492169, MANDATE NO 0759 £33.50



2018-05-10 15:22:53     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492169, MANDATE NO 0759 £64.78



2018-04-12 11:28:22     reinstated account with offer on same pack as before



2018-04-12 11:09:54     paid osb at sky with santander cc and added santander dd Thanks for your payment of £100.09



2018-04-12 10:55:21     11/04/2018 FASTER PAYMENTS RECEIPT REF.0836 SKY RIVIERA FROM Transferwise Ltd £5,427.76



2018-04-12 10:54:48     NEW INVOICE SENT TO JAMES AWAITING PAYMENT BEFORE REACTIVATING ACCOUNT Invoice no.:0836 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £5,427.76 Description 725 387 930 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 725 387 930 Annual host fee £120.00 50% OF balance on account 725 387 930 £64.78 725 387 930 Admin £25.00 725 390 082 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 725 390 082 Annual host fee £120.00 725 390 082 50% OF balance on account £50.04 725 390 082 Admin fee £25.00 741 371 850 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 741 371 850 Annual host fee £120.00 741 371 850 50% OF balance on account £50.04 741 371 850 Admin fee £25.00 728 608 951 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 728 608 951 Annual host fee £120.00 728 608 951 50% OF balance on account £43.75 728 608 951 Admin fee £25.00 736 870 114 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 TIMES £84.80 £508.80 736 870 114 Annual host fee £120.00 736 870 114 50% OF balance on account £50.04 736 870 114 Admin fee £25.00 TOTAL £703.84 736 870 114 BT SPORTS HD FOR ONE YEAR APRIL 2018 TO APRIL 2019 £485.00 728 608 555 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 £508.80 728 608 555 Annual host fee £120.00 728 608 555 50% OF balance on account £46.76 728 608 555 Admin fee £25.00 745 626 440 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 £84.80 £508.80 745 626 440 Annual host fee £120.00 745 626 440 50% OF balance on account £60.75 745 626 440 Admin fee £25.00 Total £5,427.76 GBP



2018-03-29 23:11:23     JAMES WANTS THIS CARD REACTIVATED FULL PACK HD FOR 6 MONTHS TOTAL DUE £100.09 Payment due by 10 April £84.80 X 6 MONTHS = £508.80 PLUS £60 HOST FOR 6 MONTHS PLUS £25.00 ADMIN TOTAL £593.80 PLUS OB £693.89



2017-10-01 22:40:27     DUMMY DD ADDED Account holders name: MRS Lorna Chrisy Account number: ****9728 Sort code: ****99 HOST FEE DUE DATE WAS 12-04-2018



2017-09-18 11:50:28     Resent signals. 4F3108 0374033769A



2017-09-12 13:59:18     12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492169, MANDATE NO 0759 £43.00



2017-08-10 13:36:51     10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492169, MANDATE NO 0759 £43.00



2017-08-03 16:31:27     James Kimberley doesn't want to renew this card when it's due in October so dummy DD is to be added after the September bill. Carol has already set up a calendar reminder for this.



2017-07-14 23:39:05     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208492169, MANDATE NO 0759 £43.00



2017-06-16 13:17:23     Invoice 0693 paid today. Transaction ID: 66212197C6880653N You received a £2,828.00 GBP payment June, July, August and September subs paid.



2017-06-11 15:06:59     JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE invoice (0693)



2017-05-01 21:58:31     may sub Your transaction was successful. Transaction information Transaction ID 5B734686NT534945P Date and time 01-May-2017 21:55:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP



2017-04-14 14:01:03     Set pin to 1234



2017-04-12 10:24:08     Activated on Full + HD with 50% off for 12 months. Paid OSB of £40.60 with client's CC and added Santander DD. Set up monthly subs for 1st of each month. 4658 6114 9390 9015 03/19 870 4F3108 0374033769A Deposit and April sub paid. Invoice 12 Apr 2017 Invoice Number: 9625 To: 725 390 082 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 of £80.80 - OSB of £40.60 paid by client CC 40.20 40.20 Delete Edit 1.00 April sub. 80.80 80.80 Delete Edit Total £121.00 Your transaction was successful. Transaction information Transaction ID 2W98099154897783U Date and time 12-Apr-2017 10:20:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £121.00 GBP



2017-03-27 14:29:19     Card being sent to Sky Riviera today.



2016-07-06 09:56:41     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 11F Ryat Green Newton Mearns Glasgow G776QP Please expect your reward within 28 days.



2016-07-05 12:27:16     Activated with 4F313604862666862



2016-07-04 16:55:44     Card arrived in office. 725 390 082



2016-06-29 13:32:29     New card ordered. MRS LORNA CHRISY 11F RYAT GREEN NEWTON MEARNS GLASGOW G77 6QP 7822675633 DOB 22/10/1977 MMN ANDERSON PASSWORD SAM 5446 7147 7947 3997 09/18 334 ORIGINAL £100 MASTERCARD 630208492169