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Contract Number 630209194731
Card Number 728 608 951
MultiRoom Number
First NameMrs Pamela
Last NameKitts
Address3A Marchglen Place
AddressGovan
AddressGlasgow
Town / City
PostcodeG51 4NY
Telephone0141 496 0221
Maiden NamePRICE
Sky PasswordSOFT
Date of Birth1985-05-03 00:00:00
e-Mailpkitts1@post.alderney.ws
Sky Card Number728 608 951
Prev Sky Card Number
Host Fee Paid2018-04-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2016-08-04 09:53:03
Modification Date2019-11-26 10:54:41
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 Usernamepkitts1@post.alderney.ws
MySky Passwordpittsk123
Contract StatusViewing Abroad



2019-11-26 10:54:26     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE AUGUST 2018



2019-04-18 20:05:06     SENT JAMES 7 NEW CARDS THIS ACCOUNT CANNOT BE REACTIVATED



2019-04-10 21:56:29     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 0374033818a 82bdb045B 728 608 951 £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 20:06:38     JAMES MESSAGED TO ASK STATUS OF ACCOUNT OB £53.00 I HAVE TOLD JAMES ONE FULL MONTH OB FOR OCTOBER ACCOUNT WAS PAID APRIL TO SEPTEMBER



2018-08-30 10:38:52     James doesn't want to renew this card Added dummy DD Payment method: Direct Debit Account holders name: Mrs Pamela Kitts Account number: ****9728 Sort code: ****99 Host fee due date was 12-04-2019



2018-08-12 09:59:14     10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £43.00



2018-07-11 21:08:32     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £43.00



2018-06-13 15:37:27     12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £43.00



2018-05-10 15:12:58     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £83.14



2018-04-12 12:15:21     Paid OB of £87.50 Added Santander DD Reinstated account on Full HD with an offer £43/month Next bill on the 10th of May will be a double bill £83.14



2018-04-12 10:42:27     ACCOUNT TO BE REACTIVATED WITH SANTANDER PAY OB AND READD SANTANDER FOR FUTURE SUBS GET NEW OFFER PLEAEE



2018-04-12 10:42:17     INVOICE BELOW PAID 11/04/2018 FASTER PAYMENTS RECEIPT REF.0836 SKY RIVIERA FROM Transferwise Ltd £5,427.76



2018-04-12 10:41:55     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 23:26:58     JAMES WANTS TO RENEW THIS ACCOUNT FOR 6 MONTHS FULL PACK PLUS HD OB AT SKY TOTAL DUE £87.50 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 £87.50 TOTAL £681.30



2017-10-01 22:57:56     AS JAMES NOT RENEWING DUMMY DD ADDED Account holders name: MRS Pamela Kitts Account number: ****9728 Sort code: ****99 HOST DUE DATE WAS 12-04-2018



2017-09-18 11:54:00     Resent signals. 4F3108 0374033818A



2017-09-12 13:58:14     12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £40.00



2017-08-10 13:35:27     10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £40.00



2017-08-03 16:32:54     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 23:20:46     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £40.00



2017-06-16 13:23:48     Invoice 0693 paid today. Transaction ID: 66212197C6880653N You received a £2,828.00 GBP payment June, July, August and September subs paid.



2017-06-13 01:11:56     12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £40.00



2017-06-11 15:29:26     JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE invoice (0693)



2017-05-17 10:18:47     Double bill in May Upcoming subs 10 June £40.00 10 July £40.00 10 August £40.00



2017-05-10 20:49:27     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194731, MANDATE NO 0760 £77.33



2017-05-01 11:30:52     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 97929258M8922551K Date and time 01-May-2017 11:29:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP



2017-04-14 14:01:19     Set pin to 1234



2017-04-12 14:48:19     Activated on Full + HD with 50% off for 12 months. Paid OSB of £39.30 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 0374033818A Deposit and April sub paid. Invoice 12 Apr 2017 Invoice Number: 9627 To: 728 608 951 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 £39.30 paid by client CC 41.50 41.50 Delete Edit 1.00 April sub. 80.80 80.80 Delete Edit Total £122.30 Your transaction was successful. Transaction information Transaction ID 1AD91919UH0122722 Date and time 12-Apr-2017 14:45:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £122.30 GBP



2017-04-12 13:04:55     OB AT SKY Total due 9 Apr £39.30



2017-04-12 13:03:32     JAMES WANTS THS ACTIVATED 4F3108 0374033818A FAMILY SPORTS MOVIES HD JAMES OWN CC HAS TO BE ADDED JUST TO GET THE ACCOUNTS ON AND HE WILL THEN PROVIDEBCUSTOMERS CC 4658611493909015 03/2019 870



2017-03-27 14:31:40     Card being sent to Sky Riviera today.



2016-08-10 14:51:57     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 3A Marchglen Place Govan Glasgow G514NY Please expect your reward within 28 days.



2016-08-09 14:46:26     Card in office. Activate with 4F313604862642402



2016-08-04 09:55:19     Family @ £15 5324 2395 6159 7107 09/19 299 £100 MASTERCARD