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Contract Number 210169952020
Card Number 496 741 877
MultiRoom Number
First NameMR Nigel
Last NameJOHNSTON
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone0208 891 2201
Maiden NameSMITH
Sky PasswordNIGEL
Date of Birth1970-05-22 00:00:00
e-Mailnigeljohnston@post.alderney.ws
Sky Card Number496 741 877
Prev Sky Card Number219 400 405
Host Fee Paid2018-06-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-06-11 20:44:19
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 UsernameNIGELJOHNSTON2
MySky Passwordsmith123
Contract StatusActive CBPs Account



2019-06-11 20:44:17     DO NOT REACTIVATE WITHOUT HOST BEING PAID 10-08-2019



2019-03-15 12:53:24     Dummy DD added Payment method: Direct Debit Account holders name: Mr Nigel Johnston Account number: ****9728 Sort code: ****99



2019-03-07 06:17:45     March sub declined Declined again 11/03. Email to board. 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.



2019-02-27 12:54:55     27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2019-02-06 15:47:48     February sub paid Your transaction was successful. Transaction information Transaction ID 32129102XF698571H Date and time 06-Feb-2019 16:47:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.30 GBP



2019-01-29 18:49:45     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2019-01-09 09:16:47     January sub paid Your transaction was successful. Transaction information Transaction ID 3TB53965LL234664H Date and time 09-Jan-2019 10:16:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-12-27 18:16:57     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-12-12 08:48:59     December sub paid Your transaction was successful. Transaction information Transaction ID 9C702187VP9132605 Date and time 12-Dec-2018 09:48:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-11-27 10:50:25     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-11-15 10:09:58     November sub paid Your transaction was successful. Transaction information Transaction ID 1DX65893TR180651W Date and time 15-Nov-2018 11:09:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-10-30 09:43:19     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-10-18 06:26:05     October sub paid Your transaction was successful. Transaction information Transaction ID 5FG35199XM057241B Date and time 18-Oct-2018 06:25:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-09-30 22:03:44     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-09-17 16:11:28     September sub paid Your transaction was successful. Transaction information Transaction ID 7GS59912G81454454 Date and time 17-Sep-2018 16:11:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-09-13 09:07:05     30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-08-16 12:52:49     August sub paid Your transaction was successful. Transaction information Transaction ID 5K571338V2910600K Date and time 16-Aug-2018 12:52:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.30 GBP



2018-07-27 19:45:18     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-07-18 07:21:56     July sub paid Your transaction was successful. Transaction information Transaction ID 68H798390Y555564B Date and time 18-Jul-2018 07:21:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.30 GBP



2018-06-27 15:38:37     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 _ 25.78



2018-06-18 16:09:19     June sub paid Your transaction was successful. Transaction information Transaction ID 81C41240XP435950J Date and time 18-Jun-2018 16:09:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-06-12 14:11:51     host fee paid Your transaction was successful. Transaction information Transaction ID 1RU76017E0946953S Date and time 12-Jun-2018 14:11:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £120.00 GBP



2018-05-31 13:08:39     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 _ 20.60



2018-05-29 09:57:39     Offer - £25pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-05-17 09:31:26     May sub paid Your transaction was successful. Transaction information Transaction ID 02072214K4233054L Date and time 17-May-2018 09:31:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-04-27 14:04:42     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.60



2018-04-27 14:04:02     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-04-17 08:38:28     April sub paid Your transaction was successful. Transaction information Transaction ID 5AR99154AB806092U Date and time 17-Apr-2018 08:38:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-03-15 14:13:16     March sub paid Your transaction was successful. Transaction information Transaction ID 57E73817X1097791S Date and time 15-Mar-2018 15:13:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £53.50 GBP



2018-03-02 19:11:31     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-02-19 14:01:36     Feb sub paid Your transaction was successful. Transaction information Transaction ID 0RH27010TE702382Y Date and time 19-Feb-2018 15:01:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.50 GBP



2018-01-29 15:14:46     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2018-01-15 16:30:44     Jan sub Your transaction was successful. Transaction information Transaction ID 85204558465214435 Date and time 15-Jan-2018 17:30:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.50 GBP



2018-01-02 15:39:41     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2017-12-19 00:17:30     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 05X67930PL5837820 Date and time 19-Dec-2017 01:17:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.50 GBP



2017-11-29 14:52:41     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2017-11-19 22:49:36     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0CJ84474AW128741L Date and time 19-Nov-2017 23:49:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.50 GBP



2017-10-27 13:46:38     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2017-10-19 10:04:27     OCT SUB PAID Your transaction was successful. Transaction information Transaction ID 2J747824838586932 Date and time 19-Oct-2017 10:01:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.50 GBP



2017-09-28 10:01:24     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2017-09-20 20:40:26     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9A641173PH743732F Date and time 20-Sep-2017 20:38:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.50 GBP



2017-08-31 10:38:22     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £20.00



2017-08-20 22:24:12     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 44V5190847930641L Date and time 20-Aug-2017 22:22:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.50 GBP



2017-07-28 20:15:23     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £24.67



2017-07-20 13:43:05     july sub Your transaction was successful. Transaction information Transaction ID 4WU165635X526505N Date and time 20-Jul-2017 13:40:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.30 GBP



2017-07-04 00:03:21     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 20166321YP979362R Date and time 04-Jul-2017 00:01:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £120.00 GBP



2017-06-30 18:23:56     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169952020, MANDATE NO 0840 £33.30



2017-06-19 23:39:57     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1HB7255443718141A Date and time 19-Jun-2017 23:38:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £50.30 GBP



2017-06-14 10:00:09     Client's CC Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9042 Expiry date: 07/2019 Latest bill My subscriptions 20 Jun - 19 Jul £33.00 Additional charges £0.30 Total due 20 Jun £33.30 Upcoming subs 27 Jul £24.97 27 Aug £20.30 27 Sep £20.30 Added Santander Your current payment details Payment method: Direct Debit Account holder name: MR Nigel JOHNSTON Sort code: **-**-28 Account number: ******38 28 Jun We'll be collecting this payment a few days later than normal. Admin done for monthly subs 20th £50.30 4966 2656 2731 9042 07/19 802



2017-06-13 11:32:20     Reinstated account with 60% off for 12 months = £20pm (Uncontracted)



2017-06-01 11:17:22     Cancelled account to reactivate with maximum discount.



2016-06-17 19:06:56     Invoice 17 Jun 2016 Invoice Number: 9145 To: 496 741 877 end user 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5JW21897RE805832J Date and time 18-Jun-2016 02:33:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £120.00 GBP



2016-06-17 19:04:20     Variety with Movies£50.00 Free items Total £50.00 Additional charges £0.30 Total due 20 Jun £50.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9042 Expiry date: 07/2019



2015-06-10 12:49:14     Your transaction was successful. Transaction information Transaction ID 60U071648R650972K Date and time 10-Jun-2015 12:49:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £120.00 GBP



2015-05-27 21:30:54     Invoice 27 May 2015 Invoice Number: 7651 To: 496 741 877 END USER 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2015-05-27 21:29:18     ACC ACTIVE AT SKY



2014-07-23 14:00:49     Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Sky TV Show£43.00 Additional Charges Show£0.50 Payment due on 20 Jul £43.50 Payment Received 20 Jul - £43.50 Credit Card Declined 21 Jul £43.50 Payment Received 23 Jul - £43.50 Account balance



2014-07-23 13:46:03     paid osb 43.50 with new cc added same 4966 2656 2731 9042 07/19 802



2014-06-03 14:57:30     Transaction information Transaction ID 5V939283LC306725L Date and time 03-Jun-2014 14:24:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £120.00 GBP



2014-05-23 15:01:10     CC Details 4966 2656 2731 9042 07/14 124 Invoice 23 May 2014 Invoice Number: 5751 To: 496 741 877 end user 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-10 23:33:27     CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 58038060B43136527 Date and time 11-Jan-2014 00:26:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £43.50 GBP



2014-01-10 23:29:48     Invoice 10 Jan 2014 Invoice Number: 4968 To: 496 741 877 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 SKY CARD DEPOSIT 43.50 43.50 Delete Edit Total £43.50



2014-01-10 23:25:56     c/c 4966 2656 2731 9042 07.14 124



2014-01-10 23:22:48     Entertainment Extra with Movies 20 Jan - 19 Feb £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 20 Jan £43.50 Payment will be collected by credit card on 20 Jan



2013-07-09 09:55:52     recording not working - sky advisor said sky + subscription was on the account so need to a do a planner rebuild



2013-07-08 18:28:51     The new box is a Sky +HD model DRX890 Model Number R005.053.70.12P Version Number 4f31b0 Serial Number 03802523583 Viewing Card Number 496 741 877 Manufacturer Sky Receiver ID F2BF47058



2013-05-31 15:03:05     Your transaction was successful. Transaction information Transaction ID 6SP08335XB079303T Date and time 31-May-2013 14:41:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £100.00 GBP



2013-05-24 15:52:06     Invoice 24 May 2013 Invoice Number: 3214 To: 496 741 877 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-05-24 15:49:22     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9042 Expiry date: 07/2014



2012-05-31 09:17:38     Invoice Number: 1720 paid



2012-05-30 12:12:57     Invoice 30 May 2012 Invoice Number: 1720 To: 496 741 877 END USER skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 496 741 877 100.00 100.00 Delete Edit Total £100.00



2011-11-22 09:25:30     nov offer taken rec 2673 cc 9042 offer complete



2011-10-20 15:21:30     oct offer taken rec 1877 cc 9042



2011-09-21 17:16:57     september offer taken. rec 1097. c/c 9042



2011-08-19 17:57:04     AUGUST OFFER TAKEN. REC 0276. C/C 9042



2011-07-17 19:31:24     JULY OFFER TAKEN £20.25 REC 3836 C/C 9042



2011-07-06 11:42:21     offer taken £22.21 rec 3501 c.c 9042



2011-07-05 02:34:10     info sent to office re offer



2011-07-01 19:32:23     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9042 Expiry Date: 07/14 Payment Due Date: 20th of each month



2011-07-01 19:31:40     Sky TVCloseSky Movie World with Family Pack (New) 20/06/11 - 19/07/11 £40.50 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £20.25 CR Sky Movie World with Family Pack 20/06/11 - 19/07/11 £40.50 Credit for Cancellation of Sky Movie World with Family Pack (New) 20/06/11 - 19/07/11 £40.50 CR Sky Movie World with Family Pack (New) 17/06/11 - 19/06/11 £3.92 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £1.96 CR Credit for Cancellation of Sky Movie World with Family Pack (New) 17/06/11 - 19/06/11 £3.92 CR Subtotal: £18.29



2011-05-31 22:45:28     HOST PAID REC 2559 C/C 9042



2011-05-18 17:01:35     MY SKY Username NIGELJOHNSTON2 Password smith123 Email nigeljohnston@post.alderney.ws Date of birth 22/05/1970 Security question Mother's maiden name? Answer to security question smith Active acc on movies pack, CC (9042) Pdd 20th of each month



2011-01-19 13:58:40     ADDED NEW C.C 31 9042



2010-06-07 12:08:20     HOST PAID TODAY REC 8944



2009-08-12 10:07:11     new p4 card 496 741 877



2009-08-10 15:26:07     SEND CARD TO BUT NOT B4 20.08.09 HOST FEE PAID 5713 £125 ORDERED REPLACEMENT Carlos Porros Urb. La Bocana Apt 44 Cabo de Palos Murcia 30370 España



2009-07-07 14:50:01     paid osb £38 by c.c 319042 added same



2008-12-12 10:38:43     PAID OB £38 WITH C/C 319042 & ADDED SAME FOR D/D & CHANGED ADDRESS TO - 88, STENHILLS RD, RUNCORN CHESHIRE WA7 5EE



2005-09-28 15:10:18     17/1/05; Switched on - issued duplicate, repaired to 9F0A01 0070713038, up to 1B.9F0A01 01031467836. Cust c/c details sent to sky 22/02/05. SOLD 14/01/05. 14/3/05:Paid arrears of £74 with c/c and added to a/c. 7/6/05 paid £35 added details to account.



2005-09-27 14:02:32     17/1/05; Switched on - issued duplicate, repaired to 9F0A01 0070713038, up to 1B.9F0A01 01031467836. Cust c/c details sent to sky 22/02/05. SOLD 14/01/05. 14/3/05:Paid arrears of £74 with c/c and added to a/c. 7/6/05 paid £35 added details to account.