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Contract Number 630209194897
Card Number 728 608 555
MultiRoom Number
First NameMrs Kathleen
Last NameHoward
Address34B Denewood Avenue
AddressPaisley
Address
Town / City
PostcodePA2 8DY
Telephone0141 496 0167
Maiden NameMCTAVISH
Sky PasswordNORTH
Date of Birth1982-08-05 00:00:00
e-Mailkhoward1@post.alderney.ws
Sky Card Number728 608 555
Prev Sky Card Number
Host Fee Paid2018-04-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2016-08-04 09:58:30
Modification Date2019-11-26 12:37:01
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 Usernamekhoward1@post.alderney.ws
MySky Passwordhowarkd1
Contract StatusViewing Abroad



2019-11-26 12:37:01     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2018



2019-04-18 20:06:47     SENT JAMES 7 NEW CARDS THIS ACCOUNT CANNOT BE REACTIVATED



2019-04-10 22:13:16     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 03740228197 32BDBF568 728 608 555 £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



2019-03-09 21:34:48     HOST WAS DUE 12-04-2019



2018-10-01 19:44:48     JAMES WANTED STATUS OF THIS ACCOUNT OB AT SKY £62.50 TOLD JAMES OB WAS £94.80 I HAVE TOLD JAMES OB OF ONE FULL MONTH FOR OCTOBER DUE ACCOUNT WAS PAID UPFRONT APRIL TO SEPTEMBER



2018-08-30 10:31:04     James doesn't want to renew this card Added dummy DD Payment method: Direct Debit Account holders name: Mrs Kathleen Howard Account number: ****9728 Sort code: ****99 Host fee due date was 12-04-2019



2018-08-12 09:57:58     10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £52.50



2018-07-11 21:06:48     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £52.50



2018-06-13 15:34:57     12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £52.50



2018-05-10 15:10:09     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £101.48



2018-04-12 11:32:42     Paid OB of £93.50 Added Santander DD Reinstated account with offer of £52.50/month Bill on the 10th of May with be a double bill. £101.48



2018-04-12 10:21:40     ACCOUNT TO BE REACTIVATED WITH SANTANDER PAY OB AND READD SANTANDER FOR FUTURE SUBS GET NEW OFFER PLEAEE



2018-04-12 10:21:28     INVOICE BELOW PAID 11/04/2018 FASTER PAYMENTS RECEIPT REF.0836 SKY RIVIERA FROM Transferwise Ltd £5,427.76



2018-04-12 10:21:14     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 23:40:57     JAMES WANTS TO REACTIVATE THIS ACCOUNT FULL PACK HD FOR 6 MONTHS OB TOTAL DUE £93.50 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 £93.50 TOTAL £687.30



2017-10-01 23:01:32     AS JAMES NOT RENEWING DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR J HOWARD Account number: ****9728 Sort code: ****99 HOST DUE DATE WAS 12/04/2018



2017-09-18 11:55:16     Resent signals. 4F3108 03740228197



2017-09-12 13:57:18     12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £43.00



2017-08-10 13:34:43     10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £43.00



2017-08-03 16:32:45     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 23:18:53     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £43.00



2017-06-16 13:26:36     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 01:03:50     12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £43.00



2017-06-11 15:31:30     JAMES CUSTOMER WANTING TO PAY JUNE,JULY,AUGUST AND SEPTEMBER SUB UPFRONT I HAVE SENT HIM AN INVOICE invoice (0693)



2017-05-17 10:16:12     Double bill in May Upcoming subs 10 June £43.00 10 July £43.00 10 August £43.00



2017-05-10 20:46:27     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630209194897, MANDATE NO 0761 £83.13



2017-05-01 11:56:59     MAY SUB PAID our transaction was successful. Transaction information Transaction ID 7YJ09732MG6380345 Date and time 01-May-2017 11:55:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £80.80 GBP



2017-04-14 14:01:26     Set pin to 1234



2017-04-12 15:03:02     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 03740228197 Deposit and April sub paid. Invoice 12 Apr 2017 Invoice Number: 9628 To: 728 608 555 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 9GF95525WF326842U Date and time 12-Apr-2017 15:01:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9015 Total £122.30 GBP



2017-04-12 12:57:36     Total due 9 Apr £39.30



2017-04-12 12:56:34     JAMES WANTS THS ACTIVATED 4F3108 03740228197 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 14:31:31     Card being sent to Sky Riviera today.



2016-08-10 14:48:27     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 34B Denewood Avenue Paisley PA28DY



2016-08-09 14:37:36     Card in office. Activated with 4F31360486264642A



2016-08-04 10:00:20     Family @ £15 £100 MASTERCARD 4916 9689 4380 1616 02/21 365