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Contract Number 210173696118
Card Number 711 778 043
MultiRoom Number
First NameMRS Paula
Last NameGAUNT
Address312 fanton avenue
Addresswickford
Address
Town / Cityessex
Postcodess129lf
Telephone0208 4544185
Maiden NameWEST
Sky Passwordrain
Date of Birth1968-02-01 00:00:00
e-Mailpaula.gaunt@post.alderney.ws
Sky Card Number711 778 043
Prev Sky Card Number512 588 013
Host Fee Paid2014-09-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-04-01 10:32:51
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 UsernamePAULA.GAUNT
MySky Passwordwest123
Contract StatusWe cancalled at Sky



2017-09-29 13:58:21     Address used for card reorder 564 758 167



2016-07-19 14:02:34     18/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173696118, MANDATE NO 0323 £9.18



2016-04-18 12:39:57     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173696118, MANDATE NO 0323 £20.40



2016-04-01 10:32:08     Account cancelled Last bill will be £20.40 on 16/04/2016 Host fee due date was 01/08/2016



2016-03-17 09:00:31     16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173696118, MANDATE NO 0323 £35.57



2016-03-08 10:50:55     Account to be cancelled 01/04/2016



2016-02-25 11:21:53     Invoice Number:0465 AWAITING PAYMENT Accounts Family , Sports package May 2016 £66.75



2016-02-17 09:45:26     17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173696118, MANDATE NO 0323 £33.37



2016-01-22 16:37:58     Invoice Number: 0443 PAID Accounts Family , Sports package April 2016 £66.75



2016-01-20 12:49:18     Invoice Number: 0443 AWAITING PAYMENT Accounts Family , Sports package April 2016 £66.75



2016-01-18 09:44:53     18/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173696118, MANDATE NO 0323 £33.37



2016-01-18 09:44:53     Invoice Number: 0423 PAID Accounts Family , Sports package March 2016 £66.75



2015-12-18 12:45:33     Invoice Number: 0370 PAID Accounts Family , Sports package February 2016 £66.75



2015-12-16 09:59:58     16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173696118, MANDATE NO 0323 £33.37



2015-12-07 16:39:15     Invoice Number: 0369 PAID Accounts Family , Sports package January 2016 £66.75



2015-11-18 09:53:08     18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173696118, MANDATE NO 0323 £33.37



2015-11-03 15:52:23     Invoice Number: 0370 has been sent Accounts Family, Sports package February 2016 £66.75



2015-11-03 15:52:14     Invoice Number: 0369 has been sent Accounts Family, Sports package January 2016 £66.75



2015-10-16 10:18:31     16/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173696118, MANDATE NO 0323 £50.38



2015-09-21 10:51:33     Upgraded to Family + Sports + HD



2015-09-18 19:35:21     Repaired to 4F3128, 0383181317C



2015-09-18 12:34:27     Invoice Number: 0307 Paid Accounts Family , Sports package December 2015 £66.75



2015-09-18 12:34:11     Invoice Number: 0306 Paid Accounts Family , Sports package November 2015 £66.75



2015-09-18 12:33:58     Invoice Number: 0305 Paid Accounts Family , Sports package October 2015 £66.75



2015-09-18 11:20:10     Invoice Number: 8022 Paid 6 Accounts on Family , sports package September 2015 subscription £66.75



2015-09-15 13:58:46     Invoice Number: 8022 6 Accounts on Family , sports package September 2015 subscription £66.75 Awaiting payment



2015-08-31 23:30:21     CARD HAS BEEN SENT TO CAI LIN AS PART OF AN ORDER OF 11 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUBS FIRST INVOICE WILL BE SENT ON ACTIVATION SANTANDER HAS BEEN ADDED



2015-08-31 14:46:48     standard digi box need to upgrade when pairing card and box. Added CB santander DD to acc. Payment due date 16th of every month.



2015-08-31 14:38:37     Amount owing from previous bill £28.50 Total due 16 Aug £28.50 Credit Adjustment - £50.00 19 Aug Account balance Credit £21.50



2015-08-24 16:11:02     Card in office.



2015-08-21 15:22:24     Card arrived at Terry's 512 588 013 > 711 778 043



2015-08-19 17:06:42     reinstated acc with 50% off for 12months on original pack reordered card and changed address to fanton avenue, old address 10 flakefeild ek g741pf old customers dd on acc done calender to remove after 1st bill which the lady actually said will be credited anyway



2015-08-14 09:24:36     Payment due on 16 Mar £28.50 Payment Received 16 Mar - £28.50 Credit Card Declined 17 Mar £28.50 Try to reorder basic pack without paying balance Reinstate with old customers CC do a calander to remove before first bill This is a Flakefield so will need changed to 120 The Chase



2015-04-22 12:17:59     Paul Smart emailed in to cancel. Advised him of OSB. Payment due on 16 Mar £28.50 Payment Received 16 Mar - £28.50 Credit Card Declined 17 Mar £28.50



2014-09-09 13:10:48     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1014 Expiry date: 11/2019



2014-09-09 13:04:24     PAID OSB AND ADDED SAME



2014-09-09 13:02:34     Your transaction was successful. Transaction information Transaction ID 3TL64379XS7364240 Date and time 09-Sep-2014 12:34:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1014 Total £120.00 GBP



2014-09-09 12:49:10     5318 6700 3960 1014 Epx 11/19 Code 802



2014-09-08 10:34:31     CC invalid



2014-09-08 10:31:28     customers new CC details 5381 6700 3960 1014 11/19 802 Invoice 08 Sep 2014 Invoice Number: 6439 To: 512 588 013 GEMSAT 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



2014-09-02 11:51:06     tried to pay ob but declined emailed paul Visa 4106 2603 0587 8014 Exp 11/15 878



2014-08-25 14:02:59     Emailed Gem sat There is an Outstanding balance on this account. Please advise if customer wishes to continue. Host fee is due on this account 19/11/2014



2014-08-25 14:00:43     Payment on your account is overdue There is an overdue charge on your billing account, please pay £27.99 immediately. If you have cleared your outstanding balance, please ignore this message



2014-01-06 13:23:34     Your transaction was successful. Transaction information Transaction ID 1P224990EY022150K . Date and time 06-Jan-2014 13:50:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8014 . Total £27.50 GBP



2014-01-06 13:22:30     Invoice 06 Jan 2014 Invoice Number: 4912 To: 512 588 013 GEMSAT 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 7 1.00 Sky Card Deposit 27.50 27.50 Delete Edit Total £27.50



2014-01-06 13:21:21     Sky TV £27.00 Additional Charges £0.50 Payment due on 16 Jan £27.50



2013-09-03 14:25:49     Your transaction was successful. Transaction information Transaction ID 6FK73437C1568893S . Date and time 03-Sep-2013 14:20:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8014 . Total £100.00 GBP



2013-08-21 22:00:13     SAME CC AS BELOW NEW CVC AND EXP hiya, I have got exp and 3 digit code different 878 11/15



2013-08-20 10:48:50     Invoice 20 Aug 2013 Invoice Number: 4048 To: 512 588 013 GEMSAT 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



2013-08-20 10:46:08     CC details are exp at sky please provide new details before viewing is interrupted. 4106 2603 0587 8014 11/08



2013-08-20 10:39:24     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8014 Expiry date: 11/2008



2013-08-20 10:38:55     Sky TV Billing Period Entertainment Extra 01 Sep - 15 Sep £13.06 Entertainment Extra 16 Aug - 31 Aug £13.68 Sky TV total: £26.74 Additional Charges £0.50 Payment due on 16 Aug £27.24



2012-10-20 19:58:36     Reinstated account on Entertainment Extra



2012-10-20 19:36:25     ransaction ID 8LD64494HE947271H Date and time 20-Oct-2012 19:34:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8014 Total £100.00 GBP



2012-09-17 09:32:28     cancelled account



2012-09-15 11:05:13     Cancel account down as no cc for host already on minimal pack Carol



2012-09-05 18:10:39     Hi Gwyn, This name was attached to the old card number Terence R Parsons , old card number is 235 299 245 . Thank you, Regards, Carol



2012-09-04 15:32:52     512 588 013 If no reply from Gwyn re host cancel down this card Thu, 20 September,



2012-09-04 15:31:27     CANNOT DG AS ONLY ON ENTERTAINMENT IF NO REPLY FROM EMAIL TO GWYN CANCEL CARD DOWN 20/09/2012 MESSAGE TO CALANDER



2012-09-04 15:29:36     Hi Gwyn, This customers credit card has expired at sky and annual host is also due , can you please provide current credit card details. Many thanks, Regards, Carol



2012-09-04 15:27:53     ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. HOST FEE DECLINED



2012-09-04 15:25:59     Invoice 04 Sep 2012 Invoice Number: 2271 To: 512 588 013 GEMSAT 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 512 588 013 100.00 100.00 Delete Edit Total £100.00



2012-09-04 15:24:51     CC ON FILE HAS LONG EXPIRED 4106 2603 0587 8014 TRY EXP 11/2014



2012-09-04 15:03:15     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8014 Expiry date: 11/2008



2012-09-04 15:02:37     Entertainment Extra 16/09/12 - 15/10/12 £26.00 Sky TV total: £26.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/09/12 - 16/09/12 £0.50 Additional Charges total: £0.50 Payment due on 16/09/12 £26.50



2012-01-19 11:18:01     last two offers still outstanding £12.65



2011-10-03 14:02:49     JUNE/SEP OFFER TAKEN REC 1336 C/C 8014



2011-10-02 21:27:01     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********878014 Expiry Date: 11/2008 Payment Due Date: 16th of each month



2011-10-02 21:26:37     Sky TV £0.41 Billing Period Charges Discounts Family Pack 16/07/11 - 15/08/11 £24.50 Viewing Subscription Discounted 16/07/11 - 15/08/11 £12.25 CR Family Pack 17/06/11 - 15/07/11 £23.68 Viewing Subscription Discounted 17/06/11 - 15/07/11 £11.84 CR Credit for Cancellation of Family Pack 17/06/11 - 15/07/11 £23.68 CR Sky TV total: £0.41



2011-09-02 11:59:47     HOST FEE PAID REC NUM 0608 CC 8014



2010-09-04 15:34:27     HOST PAID REC 0643



2010-01-13 10:57:01     MY SKY Username PAULA.GAUNT Password west123 Email paula.gaunt@post.alderney.ws Date of birth 01/02/1968 Security question Mother's maiden name? Answer to security question West



2009-12-10 10:03:34     CARD COLLECTED BY PAUL GEMSAT



2009-12-04 10:14:59     sent to steve patmore tnt



2009-12-04 10:12:51     new p4 card 512 588 013



2009-11-30 16:38:47     card send 25th Nov



2009-11-19 09:48:20     changed address old: 161 the den, rln, essex IG8 8ND reordered card resent signals



2009-11-19 09:14:42     HOST FEE PAID £100 7019 SEND CARD TO GEMSAT



2005-11-11 11:42:25     O/b of £19.50 paid with cust's c/c. Switched on to family pack. Cust's c/c details added to acc. Repaired.



2005-09-28 15:11:28     CARD NOT SOLD



2005-09-27 14:03:11     CARD NOT SOLD