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Contract Number 210161974212
Card Number 382 455 921
MultiRoom Number
First NameMR Harold
Last NameBARLOW
Address10 FLAKE-FIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 529876
Maiden NameBROOM
Sky Passwordsky
Date of Birth1982-06-28 00:00:00
e-Mailh.barlow@post.alderney.ws
Sky Card Number382 455 921
Prev Sky Card Number211 306 436
Host Fee Paid2016-04-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-04-25 15:39:38
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 UsernameHAROLD.BARLOW
MySky Passwordbroom12
Contract StatusWe cancalled at Sky



2017-04-25 15:39:37     host due date was 01-06-2017



2017-04-25 14:11:41     Cancelled account as per customers request.



2017-04-25 13:42:18     Client emailed in to cancel account, board to cancel.



2017-04-24 22:45:34     I HAVE EMAILED THIS CUSTOMER RE HOST ASKING IF HE WANTS AN INVOICE



2017-04-24 22:41:07     ACTIVE ACCOUNT Total due 12 Apr £22.80 Payment Received - £22.80 12 Apr What you still owe £0.00



2016-04-13 12:42:06     Invoice 8988 paid. 5412 4900 0462 8214 11/19 663 Host fee due date now 01/06/2017 Your transaction was successful. Transaction information Transaction ID 59680655V6149850N Date and time 13-Apr-2016 12:38:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £480.00 GBP



2016-04-13 10:22:54     Invoice 13 Apr 2016 Invoice Number: 8988 To: Harald Osvold harald@osvold.es 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 Annual Sky card host fee 382 455 921 (Original) 120.00 120.00 Delete Edit 1.00 Annual Sky Card Host Fee 382 468 635 (original, movies) 120.00 120.00 Delete Edit 1.00 Annual Sky card host fee 382 468 007 (Original, Sports) 120.00 120.00 Delete Edit 1.00 Annual Sky card Host fee 382 470 821 (Variety, Sports) 120.00 120.00 Delete Edit Total £480.00



2015-04-09 12:34:36     host fee paid by bank transfer



2015-04-01 16:06:51     Invoice 15 Apr 2014 Invoice Number: 7347 To: 382 470 821 D&C harald@osvold.es 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 Annual Sky card host fee 382 455 921 (Original) 120.00 120.00 Delete Edit 3 1.00 Annual Sky Card Host Fee 382 468 635 (original, movies) 120.00 120.00 Delete Edit 1 1.00 Annual Sky card host fee 382 468 007 (Original, Sports) 120.00 120.00 Delete Edit 9 1.00 Annual Sky card Host fee 382 470 821 (Variety, Sports) 120.00 120.00 Delete Edit Total £480.00



2015-04-01 15:49:35     12 Apr - 11 May A month in advance Original£21.50 Additional charges £0.50 Total due 12 Apr £22.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2012



2014-05-19 12:59:39     INVOICE WAS PAID VIA BANK T/F



2014-03-28 10:50:20     I HAVE SENT INVOICE DIRECT TO CUSTOMER AS THIS IS TOO MUCH TO TAKE WITHOUT CONSENT



2014-03-28 10:49:36     ACCOUNT ACTIVE



2014-03-26 13:49:33     Check your information Some of your information may be missing or incomplete. Please check the following items: 10544 - Gateway decline: We've declined this transaction. Contact Customer Service for more information.



2014-03-26 12:22:43     Invoice 26 Mar 2014 Invoice Number: 5517 To: 382 455 921 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 22.00 22.00 Delete Edit Total £22.00



2014-03-25 11:47:20     Sky TV Show£21.50 Additional Charges Show£0.50 Payment due on 12 Mar £22.00 Payment Received 12 Mar - £22.00 Account balance £0.00



2014-03-18 14:12:59     CC DETAILS 5412 4900 0462 8214 11/2015 380 Invoice 18 Mar 2014 Invoice Number: 5433 To: 382 470 821 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 7 1.00 Annul Host fee 382 468 635 120.00 120.00 1 1.00 Annul Host fee 382 455 921 120.00 120.00 14 1.00 Annul Host fee 382 468 007 120.00 120.00 3 1.00 Annual Host Fee 382 470 821 120.00 120.00 Total £480.00



2013-03-31 18:03:16     THIS CUSTOMER HAS 4 CARDS 382 468 635 382 455 921 382 470 821 382 468 007



2013-03-27 22:22:55     THIS HOST WAS PAID BY BANK TRANSFER



2013-03-17 13:55:24     Invoice 17 Mar 2013 Invoice Number: 2926 To: 382 455 921 d+c harald@osvold.es 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



2013-03-17 13:54:16     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2012



2012-04-19 13:35:21     Harald Osvold harald@osvold.es Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1455 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com



2012-04-19 12:01:54     Invoice 06 Apr 2012 Invoice Number: 1455 To: Harald Osvold harald@osvold.no 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 382 455 921 100.00 100.00 Total £100.00



2012-04-06 16:10:51     Invoice 06 Apr 2012 Invoice Number: 1455 To: 382 455 921 fridaymorn@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 382 455 921 100.00 100.00 Delete Edit Total £100.00



2011-11-14 18:12:33     nov offer taken. rec 2536. c/c 8214,



2011-10-13 10:14:04     oct offer taken cc 8214 rec 1729



2011-09-16 17:15:17     september offer taken. rec 967. c/c 8214



2011-08-10 12:36:43     offer taken rec num 0047



2011-07-07 17:22:58     OFFER TAKEN REC 3544 (628214)



2011-07-06 19:19:18     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8214 Expiry Date: 11/12 Payment Due Date: 12th of each month



2011-07-06 19:18:42     TVClose1 Pack 12/07/11 - 11/08/11 £19.50 Viewing Subscription Discounted 12/07/11 - 11/08/11 £9.75 CR Credit for Cancellation of 1 Pack 17/06/11 - 11/07/11 £16.25 CR 1 Pack 17/06/11 - 11/07/11 £16.25 Viewing Subscription Discounted 17/06/11 - 11/07/11 £8.13 CR Subtotal: £1.62



2011-05-10 10:50:24     added new c.c 62 8214



2011-05-10 10:36:23     Host fee taken rec 2356 (628214)



2011-05-09 10:21:24     THIS CARD IS PART OF A COMMUNITY OF 5 CARDS AND WERE PAID FOR BY BANK T/F LAST YEAR , EMAIL TO D AND C FOR PAYMENT



2010-05-21 10:48:35     £100 host paid into Satclick account today.



2010-05-01 14:39:54     THIS CARD IS PART OF 5 CARDS IN A COMMUNITY IN SPAIN , BANNY WILL COLLECT MONEY AND PAY INTO CB BANK ACCOUNT CARD STATUS WILL BE CHANGED WHEN PAYMENT RECEIVED



2010-04-28 17:44:08     switch these back on as host is not due until next month but put in calendar to downgrade 30 days before host due date, which I think is next week. CB



2010-04-22 15:14:12     RE-CROSSGRADED BACK TO VARIETY MIX



2010-04-19 14:28:42     crossgraded from variety 1mix to knowledge 1mix



2009-06-28 13:43:31     £75.00 RECEIVED ON ACCOUNT FOR CARD AND HOST ( MAY 2009 STATEMENT ) , **** ANNUAL HOST DUE MAY 2010 ****



2009-06-01 14:59:17     PAIRED CARD ADDED D.D HOST FEE INCLUDED IN CARD PRICE ON VARIETY MIX D.D.3405



2009-05-29 09:34:39     forced signal sent



2009-05-28 10:06:52     REPAIRED P4 VC IS ON VARIETY MIX



2009-05-21 15:58:08     standard box unable to gain access to balance



2009-04-16 11:58:03     Name: Mr harold barlow Email Address: h.barlow@post.alderney.ws Mobile Number: Username: HAROLD.BARLOW Password: ********* Date of Birth: 28 June 1982 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BROOM Third Party Marketing: no password broom12



2005-09-28 15:09:43     Repaired 13/04/04 - 4e0503/0034949848



2005-09-27 14:02:17     Repaired 13/04/04 - 4e0503/0034949848