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Contract Number 210170072784
Card Number 726 363 146
MultiRoom Number
First NameMR ALAN/charlotte
Last NameSMART
Address278a The Chase
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 941 691
Maiden NameCARSON
Sky PasswordSKY (1st name ALAN)
Date of Birth1979-12-12 00:00:00
e-Mailalansmart@post.alderney.ws
Sky Card Number726 363 146
Prev Sky Card Number703 462 069
Host Fee Paid2000-01-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-10-09 14:20:22
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 Usernamealansmart17
MySky Passwordgymjam10
Contract StatusOutstanding Balance



2017-10-09 14:21:10     Host fee due 09-12-2017 This account has an OB Do not reactivate without taking host fee



2016-12-09 14:32:49     Activated on Family + Sports + HD for Robsat 5479 7801 1557 7015 09/19 470 4F31B8 03818723380 Deposit paid. Invoice 09 Dec 2016 Invoice Number: 9568 To: 726 363 146 Robsat 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. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 3HY41063W7703582N Date and time 09-Dec-2016 15:26:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7015 Total £71.50 GBP



2016-12-01 15:08:09     Card given to Robsat



2016-08-29 11:12:53     Card in stock at Spanish office.



2016-06-27 14:46:32     Card in office.



2016-06-23 12:34:36     New card arrived at Terry's 703 462 069 > 726 363 146



2016-06-21 09:06:33     Reactivated account on original with 50% Off for 12 months = £11.30, added dummy c/c 8268 & reordered card. Previous host d/date 05-05-2017



2016-03-10 12:08:04     Cancelled account - customer Bill Rogers 07802 913319 will drop card off to us when it's finished.



2016-02-29 11:29:53     Your transaction was successful. Transaction information Transaction ID 9P030103SM9592801 Date and time 29-Feb-2016 12:29:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8018 Total £120.00 GBP



2016-02-11 12:35:55     Invoice 11 Feb 2016 Invoice Number: 8791 To: 703 462 069 TSW 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 12:31:03     Latest bill My subscriptions 23 Feb - 22 Mar A month in advance Family with Sports & Movies HD£75.75 Total £75.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************8018 Expiry date: 03/2019



2015-07-30 16:13:10     customer couldnt download on demand movies so tried a few procedures he is going to call back if it still isnt working



2015-05-11 10:25:45     Paid OSB of £141.90 with customers CC and added HD pack. If they query this it is their first bill plus a month in advance. 5th May-22nd June. 5402 0542 0266 8018 3/19 109



2015-05-06 13:55:41     New tv pin been added 1234



2015-05-05 13:34:35     New activation. Deposit paid. Paired to box, added customer CC details to Sky and upgraded to Full NO HD 4f31b7 03816132424 ID : 7 345F DAA4 5402 0542 0266 8018 3/19 109 Wiliam Rogers Invoice 05 May 2015 Invoice Number: 7544 To: 703 462 069 TSW 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 71.00 71.00 Delete Edit Total £71.00 Your transaction was successful. Transaction information Transaction ID 2GY83801U2739405T Date and time 05-May-2015 13:33:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8018 Total £71.00 GBP



2015-03-20 16:32:38     Sending to Spain with CB



2015-03-13 11:18:33     Card in office.



2015-03-12 12:20:04     Card arrived at Terry's 582 384 186 > 703 462 069



2015-03-10 16:56:57     Reinstated on Original and reordered card, cleared £130 balance for free. Dummy DD 08 71 99, 34429728



2013-12-06 12:23:50     HOST FEE DUE DATE WAS 01-02-2014



2013-12-06 12:23:00     OB ON ACC Billing Period Charges Entertainment Extra+ with Sports and Movies HD 23 Nov - 22 Dec £67.25 Viewing Subscription Discounted 23 Nov - 22 Dec - £13.00 Entertainment Extra+ with Sports and Movies HD 23 Oct - 22 Nov £67.25 Viewing Subscription Discounted 23 Oct - 22 Nov - £13.00 Yours at no extra cost Sky TV total: £108.50 Additional Charges Show£0.50 Payment due on 23 Nov £109.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 23 Nov - £109.00 Credit Card Declined 24 Nov £109.00 Account balance £109.00



2013-11-26 23:38:46     I AM NOT SURE IF THIS CARD SHOULD BE PAID FOR BY CB EVEN THOUGH LUKE HASN'T PAID CB FOR THIS



2013-11-19 15:15:31     Invoice 19 Nov 2013 Invoice Number: 4604 To: 582 384 186 Luke Watkins 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



2013-10-23 21:34:03     Pin for movies 1122



2013-10-23 21:31:14     Paid off OSB £27 with cust cc and added details. Repaired card to box. Upgraded to full pack got sports for £1. 23rd Dec payment will be £109, bills will be £54.75 to April then bills will go to £67.75 4659 0111 7372 6053 06/15 267



2013-10-23 17:11:35     tried to pay off the ob on this card with luke watkins cc but i wasn't allowed as this account is in a cancelled state ... got stewart to do this task and the credit card declined!



2013-10-23 16:52:00     upgrade to full pack with hd 4F310D 0375627254A as this card is replacing 582 433 751



2013-09-19 14:47:34     host fee due date was 01-02-2014



2013-08-21 22:11:29     Payment due on 23 Jun £27.00 Payment Received 23 Jun - £27.00 Credit Card Declined 24 Jun £27.00 Account balance £27.00



2013-06-27 22:21:01     Entertainment Extra Credit Card Declined 24 Jun £27.00 Payment Received 23 Jun - £27.00 Account balance



2013-06-27 08:24:30     This card is out to the Russian client of Lukes



2013-03-25 18:48:26     You've upgraded from Entertainment to Entertainment Extra on 11/03/13 You have two charges for Entertainment Extra: one for your first billing period from the date that you upgraded to Entertainment Extra, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Discounts Entertainment Extra (New) 23/03/13 - 22/04/13 £26.50 Entertainment 23/03/13 - 22/04/13 £21.50 Credit for Cancellation of Entertainment (New) 23/03/13 - 22/04/13 £21.50 CR Credit for Cancellation of Entertainment (New) 11/03/13 - 22/03/13 £9.21 CR Entertainment Extra (New) 11/03/13 - 22/03/13 £11.36 Sky TV total: £28.65 Additional Charges Show details£0.50 Payment due £29.15 Payment Received 20/03/13 £29.15 CR Account balance



2013-03-25 18:46:01     You've upgraded from Entertainment to Entertainment Extra on 11/03/13 You have two charges for Entertainment Extra: one for your first billing period from the date that you upgraded to Entertainment Extra, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Discounts Entertainment Extra (New) 23/03/13 - 22/04/13 £26.50 Entertainment 23/03/13 - 22/04/13 £21.50 Credit for Cancellation of Entertainment (New) 23/03/13 - 22/04/13 £21.50 CR Credit for Cancellation of Entertainment (New) 11/03/13 - 22/03/13 £9.21 CR Entertainment Extra (New) 11/03/13 - 22/03/13 £11.36 Sky TV total: £28.65 Additional Charges Show details£0.50 Payment due £29.15 Payment Received 20/03/13 £29.15 CR Account balance



2013-03-11 10:39:04     Upgraded to Entertainment extra called and repaired card and box. VERSION 4F310D SERIAL 03757451787



2013-03-08 17:20:49     OB PAID WITH COMPANY CC 1128 AND SAME ADDED UNABLE TO PAIR CARD AND BOX ONLINE WILL NEED TO CALL SKY VERSION 4F310D SERIAL 03757451787 UPGRADED TO ENTERTAINMENT EXTRA



2013-02-28 10:13:18     Credit Card Declined 21/02/1 £49.05 Payment Received 20/02/13 £49.05 CR BILL IS FROM 15/01/2013 to 22/03/2013 £21.50.per month



2013-01-30 16:45:14     THIS CARD WAS GIVEN TO EDDIE



2013-01-21 13:49:27     ZERO TO PAY 23/01/2013 TO SKY FIRST PAYMENT WILL BE 23/02/2013 FOR £21.50



2013-01-21 09:30:06     Previous Card 483 330 353 225 672 401



2013-01-21 09:23:29     card on 15/01/13: added Entertainment, Pdd 23rd of every month, Payment method: Credit Card Card type: MASTERCARD Card number: ************8286 Expiry date: 01/2016



2013-01-17 14:16:44     582 384 186 arrived at terrys



2013-01-15 14:37:52     REINSTATED ACC ON ENT ONLY .CHANGED ADDRESS FROM 41 Barleymow Close ME5 8JZ. ADDED DUMMY C.C 5118 4420 2857 8286 , 01/16 , 509 REORDERED CARD



2013-01-14 22:26:03     Reinstate account, change address, reorder card, add dummy cc



2013-01-14 22:06:35     Payment received for your last bill, thank you. Amount owing from last bill £0.00



2012-11-15 12:49:12     Cant access MySky



2011-12-08 11:09:00     client owes us a total offers of £74.10 as first offer is 22.10 and the next four offers are £13 with the last offer outstanding. but cc is expired so added dummy cc. take offers when we get valid cc



2011-10-18 11:23:21     my sky alansmart17 p/w gymjam10 sec.quest. where mother born? answ. manchester alansmart@post.alderney.ws offers not taken emailed gmail



2011-10-18 11:21:30     credCard Type: MASTERCARD Card Number: **********002542 Expiry Date: 09/2009 Payment Due Date: 23rd of each monthit card



2011-10-18 11:20:21     Billing Period Charges Discounts Sky World with Family Pack 23/07/11 - 22/08/11 £52.00 Viewing Subscription Discounted 23/07/11 - 22/08/11 £13.00 CR Sky World with Family Pack 02/07/11 - 22/07/11 £36.40 Viewing Subscription Discounted 02/07/11 - 22/07/11 £9.10 CR Credit for Cancellation of Sky World with Family Pack 02/07/11 - 22/07/11 £36.40 CR Sky TV total: £29.90



2010-08-10 11:52:03     paired card to standard box removed sky+ on sky world pin 2401



2010-08-10 11:39:29     ADMIN TAKEN REC 0442 (002542)



2010-08-10 11:38:02     OLD ADDRESS - 4B THE MEWS, RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8NR



2009-04-01 12:09:46     RESENT SIGNALS



2009-03-31 11:48:36     REPAIRED CARD, ADDED NEW C/C ENDING 002542 & CHANGED ADDRESS TO 41 Barleymow Close Chatham Kent ME5 8JZ



2006-11-02 13:04:33     CHANGED TO 6 MIX



2005-09-28 15:10:25     sold 28/03/05 -30/3/05:Switched on - issued duplicate,repaired to 9f2006 0037414436,up to 1A. 1/4/05:Recording activated. Cust c/c details added via fax -12/05/05 10/8/05 ordered everton v man utd £8 added to bill.



2005-09-27 14:02:37     sold 28/03/05 -30/3/05:Switched on - issued duplicate,repaired to 9f2006 0037414436,up to 1A. 1/4/05:Recording activated. Cust c/c details added via fax -12/05/05 10/8/05 ordered everton v man utd £8 added to bill.