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Contract Number 210173759874
Card Number 703 323 808
MultiRoom Number
First NameMR GEORGE
Last NameSTRUTH
Address2300A THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 4542281
Maiden NameBURT
Sky PasswordSKY123
Date of Birth1958-07-08 00:00:00
e-Mailgeostruth@post.alderney.ws
Sky Card Number703 323 808
Prev Sky Card Number583 434 618
Host Fee Paid2015-02-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-06-27 02:38:59
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 UsernameGEOSTRUTH
MySky Passwordburt123
Contract StatusOutstanding Balance



2016-06-27 02:38:58     HOST FEE DUE DATE WAS 04-03-2016



2016-06-27 02:38:02     THIS ACCOUNT HAS BEEN OFF FOR OVER A YEAR You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Previous bill: 13 Jul 2015 Amount owing from previous bill £60.50 Total due 27 Jul £60.50



2015-11-24 12:56:17     Latest bill Amount owing from previous bill £60.50 Total due 27 Nov £60.50



2015-06-09 09:05:32     Repaired box and card, client not getting any updated 'anytime' listings



2015-03-20 16:04:44     Set pin to 1234



2015-03-16 14:15:51     Activated to replace NSAT card 533 714 531 9F2213 0289366370 Full pack 5489 0184 8339 5225 2/19 393



2015-03-16 11:44:48     Invoice 13 Feb 2015 Invoice Number: 7098 To: 533 714 531 TSW RENEWAL 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 1.00 533 714 531 TSW card renewal cancelled down 02/02/2015 120.00 120.00 Delete Edit Total £120.00



2015-03-16 11:31:32     replaces 533 714 531 nsat card Transaction information Transaction ID4GN874955S7687512 Date and time13-Feb-2015 13:55:18 o'clock GMT+01:00 Transaction typeSale Card typeMasterCard Card numberXXXXXXXXXXXX5225 Total£120.00 GBP



2015-02-26 10:45:16     Card in office



2015-02-25 10:21:05     Replacement card arrived at Terry's 583 434 618 > 703 323 808



2015-02-23 16:26:55     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-10-14 11:15:41     Opening balance Carried forward from last month's bill £55.17



2013-10-11 14:11:24     invoice 2551 deleted



2013-02-11 15:34:48     Previous Card 519 276 653 Previous Card 508 396 207



2013-02-08 16:19:49     583 434 618 arrived at terrys



2013-02-06 09:23:33     REACTIVATED ACCOUNT IT IS ON ENT EXTRA REORDERED CARD SAID PREVIOUS LODGER HAD TAKEN IT.



2013-02-05 11:22:39     This card was ordered 24/01/2013 , call sky and ask if card has been sent out , if not get them to send it. Carol



2013-01-28 11:56:53     if client gets back to us host due 03/02/2013



2013-01-24 09:01:52     REORDERED CARD BUT LEFT AWAITING CANCELLATION ON 07.02.2013



2013-01-12 00:54:16     TRIED CC EXP DATE 09/15 DECLINED



2013-01-08 14:55:59     CANCELLED ACC 31 DAYS NOTICE GIVEN. LODGER MOVING OUT. 08.02.2013



2013-01-04 12:00:26     519 276 653- if client hasnt got back to us about host cancel acc MALE on Tue 8 Jan 2013 at 10:00



2013-01-04 11:59:23     on a price freeze, only paying £22 for ent extra so didnt want to downgrade and loose this offer



2013-01-04 11:47:53     Hello, the annual host fee is very much overdue on this card. To avoid this card being disabled by our automated system please reply with cc details. Rgards Charlotte



2012-12-11 16:09:19     Hi Carol, Yes I've recieved it and I'm trying to contact the customer. Will drop you a line by the end of the week. Regards, Hugh.



2012-12-10 21:04:51     Hi, I have sent you an invoice for payment of £100.00 for annual host fee. Many of our clients report that the invoices go straight to spam/junk mail. I would like to confirm that you did receive this invoice. If you prefer i can process this payment , for this , please supply credit card details , if you prefer to pay online please follow the link on your invoice. Thanks, Regards, Carol



2012-12-04 11:31:14     INVOICE NOW EMAILED TO END USER



2012-11-02 14:33:45     Invoice 02 Nov 2012 Invoice Number: 2551 To: 519 276 653 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 100.00 100.00 Delete Edit Total £100.00



2012-11-02 14:25:47     pays sky by dd



2012-01-10 11:56:41     mother born? essex 27/05/11 - 08/06/11 £4.30 CR 09/06/11 - 08/07/11 £10.25 CR 09/07/11 - 08/08/11 £10.25 CR 09/08/11 - 08/09/11 £10.25 CR 09/09/11 - 08/10/11 £10.25 CR 09/10/11 - 08/11/11 £10.25 CR 09/11/11 - 26/11/11 £6.15 CR Total offers £61.70 taken £65.56 over charged £3.86



2011-12-07 09:13:38     host fee taken rec 2977 cc 0232



2011-11-10 14:18:05     NOV OFFER TAKEN REC 2473 CC 0232 OFFER COMPLETE



2011-10-12 17:07:53     oct offer taken. rec 1695. c/c 0232



2011-09-15 13:33:51     offer taken rec 927 cc 0232



2011-08-10 11:45:00     august offer taken. rec 0036. c/c 0232



2011-07-20 00:45:24     JULY OFFER TAKEN REC 3929 C/C 0232 £10.25



2011-06-19 13:23:38     JUNE DISCOUNTED OFFER TAKEN REC 3005 C/C 0232



2011-06-19 13:10:41     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: G STRUTH Sort Code: **-**-79 Account Number: ******74 Payment Due Date: 9th of each month Update Payment Details



2011-06-15 18:06:08     2 Pack (New) 09/06/11 - 08/07/11 £20.50 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £10.25 CR 2 Pack 09/06/11 - 08/07/11 £20.50 Credit for Cancellation of 2 Pack (New) 09/06/11 - 08/07/11 £20.50 CR 2 Pack (New) 27/05/11 - 08/06/11 £8.60 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £4.30 CR Credit for Cancellation of 2 Pack (New) 27/05/11 - 08/06/11 £8.60 CR Subtotal: £5.95 Packages: £5.95 Payment due £5.95 Payment Received 09/06/11 £5.95 CR



2011-02-07 11:21:18     now on var+know as host paid



2011-02-07 11:05:07     Host fee taken rec 1696 (870232)



2011-01-04 15:29:36     took off variety and knowledge and added music mix(var and knowledge was all they had on )



2011-01-04 12:02:13     Request to D/G sent to Gmail and request to reorder sent to calander for 07/02/2011



2011-01-04 12:01:02     Hugh, any luck with this ? card will be due to be shut down with 31days notice. Regards, Carol



2010-12-03 11:27:57     Emailed Hugh to contact customer to get cc details for host fee



2010-11-23 15:23:32     MY SKY Username GEOSTRUTH Password burt123 Email geostruth@post.alderney.ws Date of birth 08/07/1958 Security question Mother's maiden name?Answer to security question burt Active acc on a 2 mix pack. DD details on acc, Payment due date 9th of every month



2010-03-10 13:51:52     SENT TO HUGH DAVIES FEDEX



2010-02-09 11:46:26     Card Number 236 580 668



2010-02-03 16:52:42     CHANGED ADDRESS FROM 12A THE DEN RLN IG8 8ND NEW CARD WILL FOLLOW 3-5 DAYS CAN GET CREDIT FROM TODAY



2010-02-03 16:34:01     ** HOST FEE TAKEN £100 (579002) REC 7835 **



2006-02-20 11:16:25     CUST D/D DETAILS ADDED TO ACC VIA EMAIL 17/2/06



2006-02-15 11:18:18     Switched on, repaired to 9f0a01 0103147194.