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Contract Number 210173909743
Card Number 614 594 752
MultiRoom Number
First NameMR YVES/niamh
Last NameWILDER
Address23 Caledonia House
AddressSpiersbridge Lane
Address
Town / CityGlasgow
PostcodeG46 8JT
Telephone0208 330 0984
Maiden NameKEATON
Sky Passwordsky
Date of Birth1971-09-08 00:00:00
e-Mailyves@post.alderney.ws
Sky Card Number614 594 752
Prev Sky Card Number588 808 907
Host Fee Paid2015-09-11 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-08-12 23:25:26
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 Usernameyves2222
MySky Passwordspringtime2012
Contract StatusWe cancalled at Sky



2018-08-12 23:25:23     HOST FEE WAS DUE 02-09-2018



2018-05-03 13:22:13     Cancelled account - customer deceased. Moving to Spain.



2017-07-25 22:37:36     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4YG206996Y041802N Date and time 25-Jul-2017 22:35:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5971 Total £120.00 GBP



2017-07-25 22:36:23     ACTIVE ACCOUNT Total due 18 Jul £59.80 Payment Received - £59.80 18 Jul What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5971 Expiry date: 09/2019



2016-06-30 12:48:20     Your transaction was successful. Transaction information Transaction ID 9ER278332F5036357 Date and time 30-Jun-2016 12:46:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5971 Total £120.00 GBP



2016-06-30 12:46:00     Latest bill My subscriptions 18 Jun - 17 Jul £59.50 Additional charges £0.30 Total due 18 Jun £59.80 Payment Received - £59.80 18 Jun What you still owe £0.00



2015-09-11 14:02:25     Your transaction was successful. Transaction information Transaction ID 3NN161318E961082V . Date and time 11-Sep-2015 14:01:29 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5971 . Total £120.00 GBP



2015-09-11 14:01:19     5404 3821 5005 5971 09/16 725 Invoice 11 Sep 2015 Invoice Number: 8017 To: 614 594 752 End User Patience Knowles 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



2015-09-11 13:56:40     18 Sep - 17 Oct Variety with Sports £55.50 Additional charges £0.50  Total due 18 Sep £56.00 Card type: MASTERCARD Card number: ************5971 Expiry date: 09/2016



2015-06-23 13:19:26     18 Jun - 17 Jul Variety with Sports £55.50 Additional charges £0.50  Total due 18 Jun £56.00 Card type: MASTERCARD Card number: ************5971 Expiry date: 09/2016



2014-11-25 09:46:14     customer had variety with sports on previous account 504 921 974 which was switched off for VA - changed package from family to variety 31 days and added sports



2014-11-24 20:18:01     added clients cc for monthly payments see below for details



2014-11-24 20:16:33     Contact number : 0034 952463877 Name : Patience Knowles Address details : Edificio Lisasol 9c (bottom floor) Torreblanca Fuengirola (edificio opposite toriblanca del sol rail station)



2014-11-24 20:16:03     paired to 4f31a5 03342414794



2014-11-24 19:30:44     5404 3821 5005 5971 09/16 725



2014-11-24 19:30:20     You have successfully made a payment of £34.56



2014-09-04 14:11:38     CB TOOK TO SPAIN 02/09/2014



2014-08-19 13:21:07     card arrived 614 594 752



2014-08-19 09:42:05     HOST FEE AND DEPOSIT TO BE REFUNDED - CAROL TO DEAL WITH THIS



2014-08-15 13:01:06     reordered viewing card - moved home and left at old house



2014-08-15 12:53:47     added dummy cc: Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1974 Expiry date: 04/2017



2014-08-15 12:52:33     last payment went through, refund deposit Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Product change 18 Aug: downgraded Family with Sports & Movies to Family We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£32.55 Billing Period Charges Family 01 Sep - 17 Sep £18.10 Family 18 Aug - 31 Aug £14.45 Yours at no extra cost Sky TV total: £32.55 Additional Charges Show£0.50 Payment due on 18 Aug £33.05 Payment will be collected by credit card on 18 Aug Change payment method



2014-08-15 12:49:13     Your current address 250 A Minffordd-GalceVenelle de SimonGUERNSEYGY93TN Your new address 23 Caledonia House Spiersbridge LaneGLASGOWG46 8JT



2014-08-04 12:49:08     Your transaction was successful. Transaction information Transaction ID 95G12007570112123 . Date and time 04-Aug-2014 12:45:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8196 . Total £120.00 GBP



2014-07-31 14:44:42     CC Details 4543 6910 0066 8196 04/17 910 Invoice 31 Jul 2014 Invoice Number: 6217 To: 588 808 907 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



2014-07-31 14:41:47     Sky TV Billing Period Charges Family with Sports & Movies HD 18 Jul - 17 Aug £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges£0.50 Payment due £67.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8196 Expiry date: 04/2017



2014-07-18 11:15:59     DOWNGRADED TO FAMILY (IN CONTRACT TILL OCTOBER) GOING TO STAY WITH MUM AS SHE IS POORLY CALENDAR TO CHANGE ADDRESS, ADD DUMMY CC AND REORDER 31 DAYS TIME AND CHECK IF LAST PAYMENT WENT THROUGH - IF SO REFUND DEPOSIT



2014-04-02 16:30:09     Your transaction was successful. Transaction information Transaction ID 9RY63231J1414015E Date and time 02-Apr-2014 15:46:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8196 Total £67.75 GBP



2014-04-02 16:28:50     new cc 4543 6910 0066 8196 04/17 910



2014-04-02 15:42:23     repaired R005 053 7011p 03340213092 4F31A4



2014-01-16 15:39:37     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.



2014-01-16 15:35:20     Invoice 16 Jan 2014 Invoice Number: 5048 To: 588 808 907 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 67.75 67.75 Delete Edit Total £67.75



2013-10-02 19:33:19     PIN 8907



2013-10-02 14:16:23     Monthly costs Edit your orderYour order Monthly cost Total monthly cost £67.25 Your Sky TV - Sky Entertainment Extra+ - Sports 1 - Sports 2 - Movies 1 - Movies 2 £40.50 HD Pack £5.25 Your portfolio Your Sky TV - Sky Entertainment Sky+HD box Your portfolio monthly cost £21.50 One off costs Edit your order One off cost Total one off cost £0.00 Benefits and extras On Demand Enjoy a huge library of TV on demand and hundreds of movies on demand for Sky Movies Pack customers. Free £25 M&S eVoucher Vouchers are sent via special delivery within 45 days of activating your first HD Pack. Free



2013-10-02 14:00:38     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8196 Expiry date: 04/2014



2013-10-02 13:58:30     R005 053 7011p 03340213092 4F31A4 4543 6910 0066 8196 04/14 cvv 196 Full HD pls ---



2013-09-26 15:55:00     card given to eddie



2013-09-18 13:42:38     CB taking this card to Spain



2013-09-18 13:39:41     entertainment only, osb £16.17



2013-08-30 16:53:29     Card arrived 588 808 907



2013-08-06 09:28:01     got £59.67 viewing credit and got a new card sent out



2013-08-01 12:33:08     BOARD TO CHASE THIS REORDERED CARD UP



2013-08-01 12:31:35     THIS ACCOUNT IS ACTIVE BUT WE HAVE NEVER RECEIVED THE REORDERED CARD BOARD TO CHASE THIS UP Entertainment 18 Jul - 17 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 18 Jul £22.00 Payment Received 18 Jul - £22.00 Account balance £0.00



2013-05-17 16:03:32     Card re ordered and account re instated



2013-05-03 13:57:08     TASK FOR STEWART



2013-04-17 16:02:37     INVOICE 1666 HAS BEEN DELETED



2013-04-17 08:40:52     BOARD TO REINSTATE AND REORDER



2013-02-28 16:21:17     PAID OSB £47.00 BY C.C 5420 1138 3810 3838 Exp 06/14 cvc 149 AND CANCELLED ACCOUNT AS OF TODAY.



2013-01-23 09:37:22     OSB £47 SINCE NOV 2012



2012-05-15 10:58:28     Invoice Number: 1666 paid



2012-05-08 16:44:25     Invoice 08 May 2012 Invoice Number: 1666 To: 508 768 678 martin@freestyletv.fr 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 508 768 678 100.00 100.00 Delete Edit Total £100.00



2012-04-26 13:39:06     email sent to martin hull for end user details



2012-04-26 13:39:03     email sent to martin hull for end user details



2012-04-26 13:39:03     email sent to martin hull for end user details



2012-01-14 16:02:42     MOVIES REMOVED 31 DAYS NOTICE WILL COME OFF 14/02/2012 , NEXT BILL 18/01/2012 £51.47 , 18/02/2012 WILL BE £44.50 EMAIL SENT TO MARTIN HULL



2012-01-14 15:58:15     Sky TV £52.00 Billing Period Charges Discounts Sky+ Subscription 18/01/12 - 17/02/12 £0.00 Entertainment Extra with Sports and Movies 18/01/12 - 17/02/12 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/01/12 - 18/01/12 £0.50 Additional Charges total: £0.50 Payment due on 18/01/12 £52.50



2012-01-14 15:40:53     TRIED TO CANCEL MOVIES VIA CHAT AND UNABLE TO DO THIS



2012-01-14 15:38:23     Please can you cancel the film package from this viewing card and let me know the new monthly payment. **** MYSKY MADE UP INFO AT BOTTOM ****



2011-07-04 10:28:41     HOST FEE TAKEN REC 3384 (153009)



2011-05-13 10:15:16     Host fee is due on this card soon, Please advise if customer wishes to continue and supply payment method.



2011-04-29 17:38:43     Make my sky and email martin nearer host due date



2011-01-26 16:26:49     ADDED NEW C.C 15 3009



2010-06-15 16:21:25     Upgraded bk tp sky world. Wifes name is Leanne not going away any more so activeted the full pack again.



2010-06-14 16:44:25     ** host fee taken £100 rec 9028 (794441) **



2010-06-14 11:43:59     card downgraded -Raymond



2010-06-09 17:04:35     NOTE TO GMAIL TO D/G THIS CARD



2010-06-07 15:14:42     EMAILED MARTIN @ FREESTYLE RE NEW C/C FOR HOST



2010-05-10 22:27:07     WILL EMAIL DEALER AS HOST FEE DUE AND NO PAYMENT METHOD ON FILE



2009-10-20 10:09:08     NEW P4 CARD 508 768 678 OLD - 188 681 068



2009-07-08 10:58:39     HOST FEE PAID



2008-08-27 17:12:57     PAID OB £76, REPAIRED (SKY+), ADDED C/C END 020071, UPGRADED TO SKY WORLD



2008-07-03 08:56:56     SOLD TO MARTIN HULL £75 HOST FEE PAID



2008-07-02 10:09:33     CARD RECEIVED



2008-06-25 12:29:54     CHANGED ADDRESS FROM COWPER HOUSE , CA7 3LD ORDERED REPLACEMENT VIEWING CARD



2007-07-09 15:04:00     Paid £36.40 with custs c/c & added to acc (ending 2836). Card paired.



2007-07-09 09:37:14     Admin fee received



2007-07-07 08:13:17     How many times does it need to be said take the money from the card. This lady is now on my back as she expects to be on



2007-07-04 13:33:13     AWAITING ADMIN FEE



2007-06-05 14:08:40     CLEARVIEW LIABLE FOR PAYMENTS UNTIL END OF JULY CUSTOMER LIABLE THEREAFTER



2007-06-04 14:19:17     AWAITING CUSTOMER PAYMENT DETAILS



2006-05-20 11:07:59     PROMO - SPW12M



2006-05-18 10:05:02     Changed address to Cowper House from 26L Melton Heights.



2005-09-28 15:10:53     SUMMARY SHEET 11. UPGRADED TO 1C & CARD PAIRED TO 9F21200103283436 ON 19/4/05.



2005-09-27 14:02:50     SUMMARY SHEET 11. UPGRADED TO 1C & CARD PAIRED TO 9F21200103283436 ON 19/4/05.