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Contract Number 630208752216
Card Number 727 185 381
MultiRoom Number
First NameMR MAXWELL
Last NameBOLLINGER
Address26H
AddressMORVEN ROAD
AddressBEARSDEN
Town / CityGLASGOW
PostcodeG61 3BY
Telephone0141 552 5108
Maiden NameRAMAGE
Sky PasswordSALLY
Date of Birth1984-11-09 00:00:00
e-Mailmaxwellbollinger@post.alderney.w
Sky Card Number727 185 381
Prev Sky Card Number
Host Fee Paid2018-10-09 00:00:00
Host Fee Due2019-12-13 00:00:00
Create Date2016-07-12 10:05:14
Modification Date2019-11-28 09:14:34
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 UsernameMAXWELLBOLLINGER
MySky Passwordevokeflow
Contract StatusViewing Abroad



2019-11-26 11:46:54     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2019



2019-11-19 06:37:45     BILLING AND OFFER INFO Payment received 15th November -£32.90 (£24.60 Discount) Offer in Upcoming Months 15th DECEMBER £32.90 (£24.60 Discount) 15th JANUARY £32.90 (£24.60 Discount) 15th FEBRUARY £32.90 (£24.60 Discount) Calendar reminder done check bills to see when offer ends 02/03/2020.



2019-11-06 08:07:08     Dummy CC Added Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MAXWELL BOLLINGER Card number: **** **** **** 5655 Expiry date: 09/2021



2019-11-06 07:19:17     HOST ALSO DUE DO NOT REACTIVATE WITHOUT HOST FEE BEING PAID AND LATE PAYMENT FEE



2019-11-06 07:16:50     NOVEMBER SUB DECLINED AGAIN PLEASE GO AHEAD AND ADD DUMMY



2019-10-31 12:53:45     November sub declining 15005 - The card issuer declined this transaction. Please ask the buyer for a different card.



2019-10-30 19:44:01     MESSAGED JAMES WILL DO CALANDER TO ADD DUMMY IN ONE WEEK IF NO REPLY PLEASE CARRY ON WITH SUBS



2019-10-30 14:55:20     HOST FEE DECLINED 15005 - The card issuer declined this transaction. Please ask the buyer for a different card.



2019-10-30 14:44:58     HOST FEE DECLINED 15005 - The card issuer declined this transaction. Please ask the buyer for a different card.



2019-10-15 11:43:15     15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £65.80



2019-09-26 06:57:18     October sub paid Your transaction was successful. Transaction information Transaction ID 3LD493032U517615K Date and time 26-Sep-2019 06:57:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3107 Total £52.80 GBP



2019-09-12 07:07:16     September sub paid Your transaction was successful. Transaction information Transaction ID 7D540910PT032992Y Date and time 12-Sep-2019 07:07:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3107 Total £52.80 GBP



2019-09-06 13:43:03     06/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,75.80 GBP ON 02-09-2019 £75.80



2019-09-02 08:19:36     PAID OB WITH SANTANDER AND READDED SAME Payment received 02 Sep -£75.80



2019-09-02 08:16:15     JULY AND AUGUST SUB PAID PLUS SKY CHARGE A LATE FEE OF £10.00 Your transaction was successful. Transaction information Transaction ID 7UU06666MB020404P Date and time 02-Sep-2019 08:15:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3107 Total £115.60 GBP



2019-09-02 08:13:50     JAMES MESSAGED WITH NEW CC Visa. Name: MR DUNNE JOHN, number 4978 9239 5884 3107, expiry 03/20, as 382.



2019-06-26 07:07:27     July sub declined. Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: Mr M Bollinger Card number: **** **** **** 4233 Expiry date: 01/2021



2019-06-25 12:30:56     CC expired. Email to board



2019-06-17 11:35:45     17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £32.90



2019-05-23 10:01:29     June sub paid Your transaction was successful. Transaction information Transaction ID 8HS48626LU2247710 Date and time 23-May-2019 10:01:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £52.80 GBP



2019-05-15 11:10:54     15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £32.90



2019-04-23 09:44:20     May sub paid Your transaction was successful. Transaction information Transaction ID 0WG83330YM809063V Date and time 23-Apr-2019 09:43:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £52.80 GBP



2019-04-15 21:33:37     15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £32.90



2019-03-26 08:30:15     April sub paid Your transaction was successful. Transaction information Transaction ID 7WR03551J5831305R Date and time 26-Mar-2019 09:29:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £52.80 GBP



2019-03-15 11:19:17     15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £31.70



2019-02-25 08:42:47     March sub paid Your transaction was successful. Transaction information Transaction ID 747293257F5805811 Date and time 25-Feb-2019 09:42:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.80 GBP



2019-02-15 15:22:24     15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £31.70



2019-01-28 09:26:40     February sub paid Your transaction was successful. Transaction information Transaction ID 8W064148WS780441Y Date and time 28-Jan-2019 10:26:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.80 GBP



2019-01-15 16:00:43     15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £31.70



2019-01-01 11:43:13     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 61A59322K23624248 Date and time 01-Jan-2019 12:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.80 GBP



2018-12-17 19:44:27     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £30.90



2018-12-03 10:51:06     December sub paid Your transaction was successful. Transaction information Transaction ID 59P31553MU151045L Date and time 03-Dec-2018 11:50:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.30 GBP



2018-11-22 09:25:19     Offer auto-renewed by Sky £31.70 for 12 months. Calendar made.



2018-11-15 19:21:32     15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £26.75



2018-11-05 06:12:08     November sub paid Your transaction was successful. Transaction information Transaction ID 8K6981821E4167502 Date and time 05-Nov-2018 07:11:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.30 GBP



2018-10-15 10:37:38     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £26.75



2018-10-04 17:10:55     host fee paid Your transaction was successful. Transaction information Transaction ID 7E567842KM468815V Date and time 04-Oct-2018 17:10:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £120.00 GBP



2018-10-04 12:18:30     October sub paid Your transaction was successful. Transaction information Transaction ID 85357010748155443 Date and time 04-Oct-2018 12:18:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.30 GBP



2018-09-17 11:42:09     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £24.75



2018-09-06 08:13:10     September sub paid Your transaction was successful. Transaction information Transaction ID 6FR67220N1155142M Date and time 06-Sep-2018 08:13:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.30 GBP



2018-08-15 22:01:08     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £24.75



2018-08-03 11:06:29     August sub paid Your transaction was successful. Transaction information Transaction ID 4HX24758M9408533F Date and time 03-Aug-2018 11:06:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.30 GBP



2018-07-17 10:00:24     17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £24.75



2018-07-05 13:15:49     july sub Your transaction was successful. Transaction information Transaction ID 0W514390WM083244T Date and time 05-Jul-2018 13:02:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.30 GBP



2018-06-15 11:48:08     15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £24.75



2018-06-05 11:06:36     June sub paid Your transaction was successful. Transaction information Transaction ID 0FX056609B189000F Date and time 05-Jun-2018 11:06:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.30 GBP



2018-05-16 20:58:44     16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £24.75



2018-05-04 11:22:37     May sub paid Your transaction was successful. Transaction information Transaction ID 0R294900UT5222319 Date and time 04-May-2018 11:22:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £50.30 GBP



2018-04-17 13:15:10     17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £24.75



2018-04-04 12:38:09     April sub paid Your transaction was successful. Transaction information Transaction ID 8SY65065ET0333421 Date and time 04-Apr-2018 12:38:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £49.80 GBP



2018-03-19 08:19:28     15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £23.75



2018-03-06 06:27:17     March sub paid Your transaction was successful. Transaction information Transaction ID 79F31021GU681224S Date and time 06-Mar-2018 07:27:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £47.80 GBP



2018-02-19 10:32:19     15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £23.75



2018-02-05 13:28:42     Feb sub Your transaction was successful. Transaction information Transaction ID 5SW28952B10276826 Date and time 05-Feb-2018 14:29:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £47.80 GBP



2018-01-17 14:48:40     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630208752216, MANDATE NO 0986 £3.83



2018-01-06 18:56:29     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 0UV67064W9989593P Date and time 06-Jan-2018 19:56:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £47.80 GBP



2017-12-21 21:49:00     OFFER AND BILLING INFO PACKAGE Original with Sports Payment received 15 Oct -£47.80 Payment received 15 Nov -£47.80 Payment received 15 Dec -£47.80 UPCOMING BILLS 15 JAN £3.83 15 FEB £23.75 15 MARCH £23.75 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mr M BOLLINGER Card number: **** **** **** 2105 Expiry date: 05/2019 4978 9239 6928 2105 05/19 252 SANTANDER ADDED Account holders name: Mr M BOLLINGER Account number: ****6038 Sort code: ****28 ADMIN DONE TO TAKE MONTHLY SUBS ON 9TH MONTH STARTING FROM 9TH JANUARY ADMIN DONE TO TRY FOR YEARLY OFFER



2017-12-21 13:21:55     Offer active - 50% off for 12 months = £23.75pm. Calendar made.



2017-12-19 14:44:54     Took on-line offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2017-12-15 13:03:18     Cancelled account to reactivate with maximum discount. Calendar made.



2017-11-25 11:09:14     JAMES MESSAGED TO SAY CUSTOMER NOT RECEIVING SPORTS NO BILLING ISSUE Original with Sports £47.50 I HAVE PAIRED CARD AND BOX AGAIN ONLINE IF SPORTS DOESN'T COME BACK ON I HAVE ASKED JAMES TO SEND ME OSM



2017-10-09 14:04:15     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7L6583930J126811D Date and time 09-Oct-2017 14:02:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £120.00 GBP



2016-12-13 13:49:09     Activated on Original + Sports 4978 9239 6928 2105 05/19 252 4F3136 0486265482A Deposit paid. Invoice 12 Dec 2016 Invoice Number: 9570 To: 727 185 381 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. 47.50 47.50 Delete Edit Total £47.50 Your transaction was successful. Transaction information Transaction ID 9FV80839C4207535W Date and time 13-Dec-2016 14:45:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2105 Total £47.50 GBP



2016-08-16 13:33:08     Called Mastercard company up and had a new reward card sent out as Ann still hasn't received the card. 0333 400 1015



2016-08-05 13:46:49     Invoice 0554 - PAID 6 boxes €150 each + €90 carriage. €990 in total.



2016-08-02 16:09:14     Sending card and box to James Kimberley at Sky Riviera. Invoice 0554 - 6 boxes €150 each + €90 carriage. €990 in total.



2016-07-16 09:00:01     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 26H Morven Road Bearsden Glasgow G613BY



2016-07-16 08:53:23     CARD ARRIVED AND ACTIVATED Ver 4f3136 Serial 0486265482A VC 727 185 381 Mr M Bollinger 26H Morven Road Bearsden Glasgow G61 3BY



2016-07-12 10:08:21     4556 7698 7819 9736 11/2021 539 Family @ £15 £100 MASTERCARD