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Contract Number 210170078054
Card Number 556 803 286
MultiRoom Number
First NameMR John
Last NameGRAHAM
Address1848 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 779 0950
Maiden Nameburt
Sky PasswordBUTTONS
Date of Birth1959-10-23 00:00:00
e-Mailjgraham@post.alderney.ws
Sky Card Number556 803 286
Prev Sky Card Number512 587 973
Host Fee Paid2013-01-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-03-03 16:23:07
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 UsernameJOHNGRAHAM19
MySky Passwordburt123
Contract StatusViewing Abroad



2015-06-01 12:03:42     Used address for 382 455 707



2015-03-03 16:23:02     Account is VA.



2014-01-28 10:18:00     host fee due date was 01-04-2014



2014-01-16 12:48:41     We currently have no payment details stored for you Payment due on 28 Jan £27.50



2013-10-31 15:00:37     EMAIL FROM SKY Hi Mr Graham, We've noticed that you're late in paying your most recent invoice; you must keep up with payments on your Sky account to keep using your Sky services. There is now £27.50 overdue on your Sky account. If we do not receive payment within the next 7 days all your Sky services will be suspended.



2013-01-17 09:45:05     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 49884806SC437931E . Date and time 17-Jan-2013 10:44:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0748 . Total £100.00 GBP



2013-01-11 15:13:50     Hello, Your annual host fee is due at the end of the month however the cc details which we have expire 01/13. Would you like us to take the annual host fee from the credit card ending in 0748 early or can you provide us with new cc details to take the payment in February? Regards Charlotte



2013-01-11 14:38:51     Invoice 11 Jan 2013 Invoice Number: 2713 To: 556 803 286 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



2013-01-11 14:33:50     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0748 Expiry date: 01/2013



2012-11-29 15:11:08     UNSURE WHEN HOST FEE DUE DATE IS I HAVE MADE IT APRIL 2013 , A YEAR FROM LAST YEARS HOST



2012-11-29 15:06:07     INVOICE BELOW WAS PAID BY CUSTOMER OM 23/04/2012 Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 0UC07085XG6090328 Quantity:1 Invoice ID: 1543 Buyer: KAREN CHICK



2012-11-29 14:27:06     5434 7840 0027 0748 01/13 455



2012-11-29 14:02:30     Invoice 23 Apr 2012 Invoice Number: 1543 To: Karen Chick karenchick@utvinternet.ie 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 556 803 286 100.00 100.00 Total £100.00



2012-11-29 14:00:47     this card is with end user Karen Chick phone num 07527 123 456 .



2012-04-24 10:08:49     called and reinstated account on family pack



2012-04-23 17:19:34     Paid off osb £18.68 with cust cc and added details to acc (270748)



2012-04-23 17:05:56     Amount owing from last bill £18.68 Payment due on 28/04/12 £18.68 O/B AT SKY



2012-04-23 17:05:32     TOTAL OFFER £73.70 MAY £18.38 ,JUNETO SEP £12.25 , OCTOBER £6.32



2012-04-23 17:03:14     Tried to pay off cust OSB £18.68 with cust cc (270748) CC Declined



2011-11-29 12:35:33     eddie has no record of this card. wants us to cancel and reorder. osb of £18.36, last payment was made in September for £12.25. Offers finished on this account in October.



2011-11-29 10:52:56     emailed STL to see if they know where card is



2011-11-29 10:52:30     card sent to STL on 15/9



2011-11-29 09:07:47     emailed Steve to find out if card active or not or if he knows where it is



2011-09-09 16:03:28     card sent to Steve Patmore



2011-09-09 16:01:41     Previous Card 225 173 764



2011-09-05 11:23:24     reordered card and added dummy cc Payment Method: Credit Card Card Type: MasterCard Card Holder's Name john graham Card Number: ************4606 Expiry Date: 01/2016 Date and Time: 05 September 2011, 11:19



2011-08-04 23:36:27     Sky TV £6.12 Billing Period Charges Discounts Family Pack 28/05/11 - 27/06/11 £24.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £12.25 CR Credit for Cancellation of Family Pack 13/05/11 - 27/05/11 £12.25 CR Family Pack 13/05/11 - 27/05/11 £12.25 Viewing Subscription Discounted 13/05/11 - 27/05/11 £6.13 CR Sky TV total: £6.12 Payment due on 28/05/11 £6.12 Family Pack 28/06/11 - 27/07/11 £24.50 Viewing Subscription Discounted 28/06/11 - 27/07/11 £12.25 CR Sky TV total: £12.25 Payment due on 28/06/11 £12.25 TV £12.25 Billing Period Charges Discounts Family Pack 28/07/11 - 27/08/11 £24.50 Viewing Subscription Discounted 28/07/11 - 27/08/11 £12.25 CR Sky TV total: £12.25 Payment due on 28/07/11 £12.25



2011-06-10 16:55:21     offer taken rec 2837 (652230)



2010-10-06 11:58:06     HOST FEE TAKEN REC 0929 (652230)



2010-10-05 23:26:59     Please call end user as host due and no c/c on file , telephone num in satclick. MESSAGE SENT TO GMAIL



2010-10-05 11:46:16     cc on file exp need to email end user



2010-09-22 12:00:48     MY SKY Username JOHNGRAHAM19 Password burt123 Email jgraham@post.alderney.ws Date of birth 23/10/1959 Security question MMN Answer to security question burt Acc active on Family pack, DD on acc (91) payment due date 28th



2009-12-15 12:12:21     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF CLIENT WANTS ENGLISH REGION TV



2009-12-03 11:12:02     ADDED D.D 404642 61093991



2009-12-03 11:07:17     HOST FEE PAID £120 7235 SENT TNT CALLE JUAN CARLOS 1 , 101 ALHAURIN DE LA TORRE MALAGA 29130



2009-12-03 09:43:18     P4 card arrived 512 587 973



2009-11-19 16:21:21     END USE VINCE QUINN 0034 952 963 992



2009-11-19 16:20:39     CHANGED ADDRESS FROM SEMPLE HEIGHTS RLN IG8 8ND MESSAGE REMOVED NEW CARD TO FOLLOW



2006-07-18 16:37:20     Added custs c/c to acc (ending 9164).



2005-09-28 15:10:29     VIEWING SWITCHED BACK ON 5/4/05. VIEWING SWITCHED BACK ON & MANDATE SENT TO SKY WITH CB'S DETAILS 20/4/05. Cust c/c details added to acc via fax 30/06/05



2005-09-27 14:02:39     VIEWING SWITCHED BACK ON 5/4/05. VIEWING SWITCHED BACK ON & MANDATE SENT TO SKY WITH CB'S DETAILS 20/4/05. Cust c/c details added to acc via fax 30/06/05