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Contract Number 210174150990
Card Number 711 516 740
MultiRoom Number
First NameMR IAIN
Last NameDENMAN
Address101C The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01355 253000
Maiden NameCOULSTON
Sky PasswordSKY
Date of Birth1972-07-21 00:00:00
e-Mail
Sky Card Number711 516 740
Prev Sky Card Number382 462 216
Host Fee Paid2000-01-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-12-09 16:22:22
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 UsernameIAIN.DENMAN
MySky Passwordjubilee2012
Contract StatusCard with customer, awaiting Activation



2015-12-09 11:57:35     Note edited due to card not being used to replace a VA card anymore.



2015-09-07 16:35:37     I AM SENDING THIS CARD TO SATFOCUS AS STOCK ON ACTIVATION PLEASE TRY FOR OFFER IF NO OFFER ON ACTIVATION DO A CALANDER TO TRY IN 3 MONTHS



2015-08-21 16:41:57     Card in office.



2015-08-20 15:07:10     TERRY IS POSTING NEW CARD TODAY 711 516 740



2015-08-17 16:04:06     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728. Changed address from 10 Flakefield to 101C The Chase.



2014-08-15 01:06:46     BANNY ADVISED US CUSTOMER DID WANT TO CANCEL BUT OB ON ACCOUNT



2014-06-25 16:32:10     host fee due date was 12-08-2014



2014-06-18 12:37:35     We currently have no payment details stored for you You have a payment due on the 20 Jun for a total of £27.50



2014-05-26 14:23:47     Still waiting on CC details



2014-03-25 10:40:17     We have left a message & will advise, Banny



2014-03-24 10:25:32     Declined again. Will email D&C for new CC details



2014-03-20 16:38:47     382 462 216 try and take deposit again as declined Mon, 24 March



2014-03-20 16:37:18     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.



2014-03-20 16:35:05     Invoice 20 Mar 2014 Invoice Number: 5470 To: 382 462 216 D+C shyhdsolutions@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



2014-03-20 16:33:13     called Sky bills are £27.50 a month



2014-03-20 16:23:33     cant get into this my sky to find out monthly cost. Need to call sky



2014-03-20 16:09:18     4940 1161 3397 2975, 3/14, cvv 926



2014-03-20 14:35:28     Hi, Do you have cc for this customer? Jeni



2013-05-31 16:46:12     Your transaction was successful. Transaction information Transaction ID 2NT303287L021221V Date and time 31-May-2013 16:23:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2975 Total £120.00 GBP



2013-05-30 15:09:54     Invoice 30 May 2013 Invoice Number: 3233 To: 382 462 216 d+c 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 120.00 120.00 Delete Edit Total £120.00



2013-05-30 15:07:35     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2975 Expiry date: 03/2014



2012-07-05 11:52:52     Downgraded to entertainment extra only with 31 days notice at D+C's request



2012-06-03 16:47:22     INVOICE 1773 AND 1777 PAID FOR HOST FEE



2012-06-03 16:46:57     Invoice 03 Jun 2012 Invoice Number: 1777 To: 382 462 216 D+C Customer shyhdsolutions@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 1.00 to make up shortfall on inv No 1773 20.00 20.00 Total £20.00



2012-06-02 22:06:44     INVOICE CREATED TO TAKE HOST Invoice 02 Jun 2012 Invoice Number: 1773 To: 382 462 216 D+C Customer shyhdsolutions@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 382 462 216 100.00 100.00 Delete Edit Total £100.00



2012-06-02 22:03:26     Sky+ Subscription 20/05/12 - 19/06/12 FREE Entertainment Extra with Sports and Movies 20/05/12 - 19/06/12 £52.00 Sky TV total: £52.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/05/12 - 20/05/12 £0.50 Additional Charges total: £0.50 Payment due on 20/05/12 £52.50 Payment Received 17/05/12 £52.50 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2975 Expiry date: 03/2014



2011-11-22 09:11:02     nov offer taken rec 2669 cc 2975 offer complete



2011-10-20 14:52:48     oct offer taken rec 1873 cc 2975



2011-09-21 16:59:19     september offer taken rec 1094. c/c 2975



2011-08-19 15:51:20     august offer taken. rec 0233. c/c 2975



2011-07-17 20:57:13     2ND OFFER TAKEN £26.00 ( JULY OFFER ) , REC 3844 C/C 2975



2011-07-01 11:06:55     OFFER TAKEN REC 3330 (972975)



2011-06-29 12:57:23     My Sky Details First name: = Iain Surname: = Denman Email: = iain.denman@post.alderney.ws Username: = IAIN.DENMAN Password: = COULSTON1 DOB: = 21/07/1972 Mothers Maiden Name: = COULSTON



2011-06-29 12:51:10     Current Payment Details Your Current Payment Details are as follows: Payment Method:Credit CardCard Type:VISACard Number:************2975Expiry Date:03/14Payment Due Date:20th of each month Update Payment Details



2011-06-29 12:50:29     Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close Sky World (New) 20/06/11 - 19/07/11 £52.00 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £26.00CR Sky World 20/06/11 - 19/07/11 £52.00 Credit for Cancellation of Sky World (New) 20/06/11 - 19/07/11 £52.00CR Sky+ Subscription 20/06/11 - 19/07/11 £0.00 Credit for Cancellation of Sky World (New) 17/06/11 - 19/06/11 £5.03CR Sky World (New) 17/06/11 - 19/06/11 £5.03 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £2.52CR Subtotal: £23.48 Additional charges Open Admin charges: £0.50 Payment due £23.98 Payment Received 20/06/11 £23.98CR



2011-06-01 15:25:39     HOST FEE PAID REC 2572 C/C 2975



2011-05-19 12:49:12     Active sky world, Sky+, CC details on acc (2975) pdd 20th of each month



2010-06-09 20:47:00     HOST PAID TODAY REC 8981



2010-04-16 10:10:15     added new c.c 972975



2009-11-13 12:49:37     PAID OSB £30.38 BY C.C 444132 ADDED SAME PIN 6711



2009-08-12 11:31:49     host fee inc PAIRED CARD ON SKYWORLD ADDED SKY+ ADDED C.C 444132 OFFER FOR FULL PACK 3 MONTHS @£23.75 SPORTS WILL BE OFF AUTOMATIC AFTER 3 MONTHS



2009-07-08 12:17:03     FORCED SIGNAL SENT - NOW OK



2009-07-07 14:36:06     REPAIRED P4 VC



2009-07-06 14:11:59     NO OSB ON ACCOUNT



2009-06-09 15:06:15     Name: Mr Iain Denman Email Address: iain.denman@post.alderney.ws Mobile Number: Username: IAIN.DENMAN Password: ********* Date of Birth: 21 July 1972 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: COULSTON Viewing Card Number: 382462216 Parental Control Number: Third Party Marketing: no keyboard



2009-04-21 14:15:17     NEW P4 VC NO. 382 462 216



2007-03-30 10:43:00     Paid £46 with custs c/c & added to acc (ending 4019).



2007-03-23 15:33:42     £46 arrears on acc - c/c declined (ending 4019).



2007-03-17 12:02:12     O/BALANCE OF £46 ON ACCOUNT - LETTER DATED 06/03/2007.



2007-03-17 11:47:16     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 03/03/2007.



2006-10-20 10:48:56     paid osb of £46.00 with cust c/c (7007), added cust c/c detials to acc, viewing activated.



2006-10-20 10:20:22     cust c/c declined (4019)



2006-10-11 11:38:35     osb of £46.00 on acc, letter dated 6/10/06



2006-09-22 12:23:53     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 19/09/2006.



2006-05-23 14:40:33     O/BALANCE OF £21 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT.



2006-05-09 14:39:37     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 01/05/06.



2006-03-31 15:46:53     CUST C/C DETAILS SENT TO SKY



2006-03-31 14:08:05     Repaired to 9f0a01 0070687904, up to family.



2005-09-28 15:11:30     CARD NOT SOLD



2005-09-27 14:03:12     CARD NOT SOLD