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Contract Number 210145718982
Card Number 582 331 492
MultiRoom Number
First NameMR KEVIN
Last NameMCMASTER
Address988 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 886 949
Maiden NameALLISON
Sky PasswordSKY123
Date of Birth1962-10-24 00:00:00
e-Mail
Sky Card Number582 331 492
Prev Sky Card Number382 455 582
Host Fee Paid2012-02-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2013-08-02 01:34:34
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 Username
MySky Password
Contract StatusCard out to Future Sat



2013-03-01 13:39:19     CARD ACTIVE



2013-01-18 14:38:57     THIS CARD HAS NOW BEEN SENT TO TOM DEMPSEY



2013-01-18 13:23:21     NEW CARD 582 331 492 ARRIVED AT OFFICE PREVIOUS CARDS: 382 455 582 . 163 370 299



2013-01-18 13:22:19     NEW CARD ARRIVED AT OFFICE 582 331 492 PREVIOUS CARD: 382 455 582 . 163 370 299



2013-01-16 16:44:22     NEW CARD 582 331 492 ARRIVED AT TERRYS



2013-01-14 09:53:19     REINSTATED ACCOUNT ON ENT ONLY. CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF ADDED DUMMY C.C 5195 2552 8817 2236 , exp 03/14 , cvc 353 REORDERED CARD



2013-01-13 16:58:26     Reinstate account , Change address ; 988 The Chase, Wickford, Essex. New phone number 01268 886 949 Dummy CC 5195255288172236 , exp 03/14 , cvc 353 Reorder card Carol



2013-01-04 12:11:28     HOST FEE DUE DATE WAS 26-02-2013



2012-12-11 10:34:18     CANCELLED ACCOUNT 31 DAYS NOTICE GIVEN, LODGER MOVING OUT. 11.01.13



2012-12-11 10:10:46     Customer Called wants to Cancel account with a months notice. Have put on email for a MR to do.



2012-12-06 13:06:00     took off ent extra and went down to ent only to prompt response for host



2012-12-06 11:49:13     Hi, I would like to check you have received this email. Please confirm that you wish to continue with sky. Many thanks, Carol BOARD TO DG



2012-11-29 13:24:31     Hello, this is a reminder email that your annual host fee is due in December, last year you paid by cheque. Would you like to do the same this year or would you prefer we sent you an invoice? Thank you Regards Charlotte



2012-11-29 13:21:48     Invoice 29 Nov 2012 Invoice Number: 2605 To: 382 455 582 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 382 455 582 100.00 100.00 Delete Edit Total £100.00



2012-11-29 13:17:34     pays sky by dd, paid host by cheque last year



2012-02-10 13:31:08     inv 1121 for host paid by cheque



2012-02-06 15:05:37     17/06/11 - 27/06/11 £4.35 CR 28/06/11 - 27/07/11 £12.25 CR 28/07/11 - 27/08/11 £12.25 CR 28/08/11 - 27/09/11 £12.25 CR 28/09/11 - 27/10/11 £12.25 CR 28/10/11 - 27/11/11 £12.25 CR 28/11/11 - 14/12/11 £6.94 CR 15/12/11 - 16/12/11 £1.58 CR Total offers due £74.12



2012-02-03 10:32:41     Bank details are 60 08 17 13676040



2012-02-03 10:21:21     Payment Method: Direct Debit Account Name: K mcMaster Sort Code: **-**-17 Account Number: ******40 Payment Due Date: 15th of each month



2012-02-03 09:31:53     client sending a cheque



2012-02-02 10:34:49     Hi, We sent an invoice for host fee payment several days ago, this payment is now overdue and unfortunately we will have to shut down this account, unless ofcourse you can back to us to inform that you do infact wish to continue with sky tv. Kind Regards, Jeni



2012-01-31 11:15:49     Invoice 31 Jan 2012 Invoice Number: 1121 To: Eric Bellamy ericjbellamy@yahoo.co.uk 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 382 455 582 100.00 100.00 Delete Edit Total £100.00



2012-01-24 11:22:49     Account active on entertainment pack with cc details on sky (606953) exp 05/14 pdd 15th of each month



2012-01-03 10:48:08     Paid ob of £31 with cust cc 1660 6953 and added same



2012-01-03 10:10:17     End user Mr Bellamy 0034965955783



2011-11-05 17:04:48     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR K MCMASTER Card Number: ************2236 Expiry Date: 03/2014 Date and Time: 05 November 2011, 17:04



2011-11-05 17:01:42     D/D AT SKY AND WE HAVE CO C/C DETAILS OFFER INFO £65.60 DUE JUNE TO OCTOBER £16.60 JUNE £12.25 JULY TO OCT NEED TO LOOK AT MYSKY FOR NOV AMOUNT , NOT DUE UNTIL 28/11/2011 C/C DETAILS CHANGED AT SKY TO DUMMY c/c 5195 2552 8817 2236 , exp 03/14 , cvc 353



2011-09-06 13:17:59     card paired to hd box 4F3108 0374086424 382455582 Wilson



2011-07-07 03:49:55     382 455 582AYS SKY D/D , HOST PAID WITH MARTINS OWN C/C NOT CUSTOMERS



2011-07-03 21:01:49     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: E BELLAMY Sort Code: **-**-17 Account Number: ******40 Payment Due Date: 28th of each month



2011-07-03 21:01:07     Sky TVCloseEntertainment Pack (New) 28/06/11 - 27/07/11 £24.50 Viewing Subscription Discounted (New) 28/06/11 - 27/07/11 £12.25 CR Entertainment Pack 28/06/11 - 27/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 28/06/11 - 27/07/11 £24.50 CR Entertainment Pack (New) 17/06/11 - 27/06/11 £8.69 Viewing Subscription Discounted (New) 17/06/11 - 27/06/11 £4.35 CR Credit for Cancellation of Entertainment Pack (New) 17/06/11 - 27/06/11 £8.69 CR Subtotal: £7.90



2010-12-30 16:50:18     HOST PAID TO-DAY REC 1439



2010-12-29 11:26:43     MY SKY Username KEVINMCMASTER Password allison12 Email kevmcmaster@post.alderney.ws Date of birth 24/10/1962 Security question Mother's maiden name?Answer to security question allison Active on family pack DD details on acc (40) payment due date 28th of every month



2010-03-10 11:59:58     REUPGRADED TO 6 MIXES



2010-03-10 10:59:57     ** HOST FEE TAKEN £100 REC 8146 (301005) **



2010-03-05 15:36:53     DOWNGRADED FROM FAMILY TO 1 MIX AS HOST FEE DUE



2010-03-04 20:46:51     PLEASE D/G



2010-02-26 22:24:23     ANNUAL HOST FEE DUE C/C HAS EXPIRED EMAILED LNB FOR NEW C/C DETAILS



2009-04-22 11:26:37     NEW P4 VC NO 382 455 582



2009-04-21 16:52:21     host fee paid receipt 4425



2009-04-21 16:49:54     Spanish Address :- Partida San Peret 44, Mutxamel, Alicante, 03110 Spain



2005-10-12 14:40:47     Acc Cancelled



2005-09-28 15:07:35     CARD PAIRED 05/03/04 TO 9F0A010070707688 CHANGED ADDRESS TO FLAKEFEILD VIA FAX 01/08/05



2005-09-27 14:01:57     CARD PAIRED 05/03/04 TO 9F0A010070707688 CHANGED ADDRESS TO FLAKEFEILD VIA FAX 01/08/05