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Contract Number 210169217614
Card Number 716 621 230
MultiRoom Number
First NameMR Simon
Last NameDEVINE
Address1992 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone0208 6234985
Maiden NameSIMPSON
Sky PasswordSKY123
Date of Birth1960-09-24 00:00:00
e-Mailsimon.devine@post.alderney.ws
Sky Card Number716 621 230
Prev Sky Card Number602 460 131
Host Fee Paid2014-12-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-12-04 13:52:00
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 UsernameSIMON-DEVINE1
MySky Passwordsimpson
Contract StatusCard out to Future Sat



2015-12-04 13:51:39     Fee Due Date: 11-02-2016



2015-11-24 10:07:07     Card being sent to Futuresat



2015-11-18 15:32:04     card now in office



2015-11-16 11:14:21     Card arrived at Terry's Old:602 460 131 New:716 621 230



2015-11-12 12:49:42     Reinstated account on Original, cleared balance for free and reordered card. Added dummy DD.



2015-11-12 12:30:16     Come back to Sky and get 60% off any TV Bundle for 12 months.



2014-12-02 10:58:07     Your transaction was successful. Transaction information Transaction ID 38H26099SN735215R Date and time 02-Dec-2014 11:58:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7014 Total £120.00 GBP



2014-11-28 16:05:26     Invoice 28 Nov 2014 Invoice Number: 6788 To: 602 460 131 Steve Patmore 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-03-27 16:06:29     Your transaction was successful. Transaction information Transaction ID 5MT78157TF7608726 Date and time 27-Mar-2014 16:59:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7014 Total £27.50 GBP



2014-03-27 16:02:35     Invoice 27 Mar 2014 Invoice Number: 5523 To: 602 460 131 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 27.50 27.50 Delete Edit Total £27.50



2014-03-10 12:55:11     602 460 131 - steve patmore Paid ?100 cash to CB



2014-02-15 17:23:55     CARD AND BOX PAIRED Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-02-15 17:22:01     VERSION 4F31A9 SERIAL 0380170466C



2014-02-14 21:56:18     STEVE WANTED A BOX CHANGE BUT VERSION AND SERIAL NU,BER WRONG I HAVE EMAILED HIM



2014-02-11 14:36:34     Card sold for ?100 cash to customer - Barry 952 668 312 678 901 372 Please re-pair, add c/c and change package to Entertainment Extra. Had to cancel HD channels off this package14 march channels will be off. New package price is £27.50 a month. Pace 9F0A03 01039 06907 Paid off OSB £32.25 with cust CC and added details to acc 5402 0535 3687 7014 01/19 267 (Mrs l DEVINE)



2014-01-17 15:26:40     Carol and Chris have taken this card to Spain 18/01/2014



2014-01-02 09:58:41     602 460 131 arrived at terrys



2014-01-02 09:39:14     Previous client Alan from Fuerteventura paid deposit but never asked for it back when he cancelled. I have now marked this account as deposit not paid so new client will need to pay a deposit.



2013-12-30 10:26:28     added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9493 Expiry date: 01/2016



2013-12-27 10:55:01     Reordered card just need to add dummy cc to acc.



2013-11-26 10:54:00     downgraded to ent only



2013-11-26 10:41:03     519 583 231 - reorder and add dummy cc as client wants to cancel on Thu 26 Dec 2013 at 06:30



2013-09-16 15:40:55     paid off ob with cc 7027 and added same



2013-09-16 15:32:49     Billing Period Charges HD Pack Discounted 07 Sep - 06 Oct - £5.25 Entertainment Extra with Sports and Movies HD 07 Sep - 06 Oct £67.25 Yours at no extra cost Sky TV total: £62.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 07 Sep - 07 Sep £0.50 Additional Charges total: £0.50 Payment due on 07 Sep £62.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 07 Sep - £62.50 Credit Card Declined 08 Sep £62.50 Account balance £62.50



2013-07-08 14:54:18     our transaction was successful. Transaction information Transaction ID 5BM574697T0545728 Date and time 08-Jul-2013 14:53:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £100.00 GBP



2013-06-20 16:28:02     Invoice 20 Jun 2013 Invoice Number: 3501 To: 519 583 231 end user 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



2013-06-20 16:26:12     Invoice 20 Jun 2013 Invoice Number: 3500 To: 519 583 231 end user 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 60.00 60.00 Delete Edit Total £60.00



2013-06-20 16:23:44     4106260239027027 11/16 012



2013-06-20 16:22:44     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7027 Expiry date: 11/2016



2013-06-20 16:22:27     Billing Period Charges HD Pack Discounted 07 Jun - 06 Jul - £5.25 Entertainment Extra with Sports and Movies HD 07 Jun - 06 Jul £64.75 Yours at no extra cost Sky TV total: £59.50 Additional Charges Show £0.50 Payment due on 07 Jun £60.00 Payment Received 07 Jun - £60.00 Account balance £0.00



2013-02-05 16:28:04     Pair card to HD box and upgrade to HD R005.053.70.15P 4F31A9 0380056752 D



2012-08-03 09:15:41     upgraded back to Entertainment Extra with Sports and Movies



2012-08-02 23:06:30     Transaction information Transaction ID 8G101121EJ7133330 Date and time 02-Aug-2012 23:06:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £100.00 GBP   Host fee paid Message to board to upgrade



2012-07-30 22:50:52     Jeni try and tke host again cc will be in offers folder.



2012-07-11 11:09:47     downgraded to min pack to prompt response for host



2012-07-10 14:57:39     Entertainment Extra with Sports and Movies DOWNGRADE CARD AS HOST DECLINED INFO INVALID



2012-07-04 14:55:09     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.



2012-07-04 14:29:24     Invoice 04 Jul 2012 Invoice Number: 1952 To: Alan Evans 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 519 583 231 100.00 100.00 Delete Edit Total £100.00



2012-07-03 14:50:38     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7027 Expiry date: 11/2016



2012-02-22 23:14:03     INVOICE PAID Dear Sky HD Solutions Ltd, You received a payment of £51.50 GBP from (ala.evans@post.alderney.ws). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Alan Evans ala.evans@post.alderney.ws Instructions from buyer None provided Description Unit price Qty Amount 1242 £51.50 GBP 1 £51.50 GBP Total: £51.50 GBP Receipt No: 5236-2863-5423-4551



2012-02-22 23:13:12     Invoice 21 Feb 2012 Invoice Number: 1242 To: Alan Evans Calle Los Molinos 7 Los Arcos 36 Caleta de Fuste Las Palmas 60656461 alan.evans@post.alderney From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Balance 519 583 231 51.50 51.50 Total £51.50



2012-02-22 12:08:37     THE BALANCE THAT WILSON HAS PAID BELOW, THESE CC DETAILS BELONG TO CARD 480 067 560 AS THAT CARD OWED US MONEY, SEE NOTES ON OTHER ACC



2012-02-22 11:39:15     paid osb of £51.50 using card details 4864 4608 3862 8579 08/13 967



2012-02-22 11:38:00     Added new payment details Payment Method: Credit card Card Type: Visa Card Holder's Name: s devine Card Number: ************7027 Expiry Date: 11/2016



2012-01-01 12:59:22     Offers: £86.39 amount taken £78.16 amount due £8.23 too much taken



2012-01-01 12:56:52     Security question: first street you lived in? main street



2011-12-16 14:00:19     offer complete



2011-11-09 17:05:03     NOV OFFER TAKEN. REC 2422. C/C 7027



2011-10-08 15:19:44     oct offer taken rec 1611 cc 7027



2011-09-21 21:28:53     THIS ACCOUNT IS PAID TO SKY ON 7TH MONTH OFFER INFO DUE £21.39 07/06 , £13.00 JULY, AUG, SEP TOTAL £60.39 payment taken rec 1100 c/c 7027 added to offers 4



2011-09-21 19:08:46     Sky World 07/09/11 - 06/10/11 £52.00 Viewing Subscription Discounted 07/09/11 - 06/10/11 £13.00 CR Sky TV total: £39.00 Additional Charges



2011-09-21 19:05:18     Billing Period Charges Discounts Sky World 07/08/11 - 06/09/11 £52.00 Viewing Subscription Discounted 07/08/11 - 06/09/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Payment due on 07/08/11 £39.50 Payment Received 04/08/11 £39.50 CR



2011-09-21 19:04:42     Billing Period Charges Discounts Sky World 07/07/11 - 06/08/11 £52.00 Viewing Subscription Discounted 07/07/11 - 06/08/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Payment due on 07/07/11 £39.50 Payment Received 04/07/11 £39.50 CR



2011-09-21 19:04:06     ky World 07/06/11 - 06/07/11 £52.00 Viewing Subscription Discounted 07/06/11 - 06/07/11 £13.00 CR Credit for Cancellation of Sky World 18/05/11 - 06/06/11 £33.55 CR Sky World 18/05/11 - 06/06/11 £33.55 Viewing Subscription Discounted 18/05/11 - 06/06/11 £8.39 CR Sky TV total: £30.61



2011-09-21 19:03:26     Paid off ob of £39.50 with cc 3902 7027



2011-07-04 11:56:40     HOST FEE TAKEN REC3395 (027027)



2010-07-01 23:07:28     HOST PAID REC 9265



2010-06-21 11:08:00     PAID OSB £47.40 BY C.C o2 7o27 ADDED SAME



2010-05-01 22:57:16     HOST WAS PAID ON CARD NUMBER 480 064 930 ON 15/09/2009 THEREFORE ANNUAL HOST NOT DUE UNTIL SEP 2010



2010-03-22 08:35:58     Alan Evans 0034606564614



2010-03-21 21:23:23     Had to pay £97, 2 months in advance to get account activated as there was a problem adding cc for monthly payment.



2010-03-21 11:15:49     Ignore last note



2010-03-21 11:15:12     This card replaced 519 583 231



2010-03-21 11:14:07     This card replaced 480 064 930



2010-03-21 10:57:01     ALAN EVANS LA HOYA 216 'ERA DEL CUARTO' 35639 TRIQUIVIJATE ANTIGUA 'CANARY ISLANDS SPAIN



2010-03-21 10:28:38     * Payment Amount: £61.81 * Card Type: Visa * Card Holder's Name: s devine * Card Number: ************7027 * Expiry Date: 11/2011 * Date and Time: 21 March 2010, 10:28



2010-02-19 20:30:01     paired and upgraded to Sky world 1.0.53 model 9f0a04 version 0146230737



2010-02-19 12:00:13     sent to alan evans fedex 17.02.10



2010-02-17 12:12:52     MY SKY Username SIMON-DEVINE1 Reset password simpson Email simon.devine@post.alderney.ws Date of birth 24/09/1960 Security question Mother's maiden name? Answer to security question simpson No OSB, 1 mix pack, payment due date 7th, c.c on acc



2010-02-11 10:33:07     CHANGED ADDRESS FROM PEMBROKE HOUSE RLN IG8 8ND REACTIVATED ACC ON VAR ADDED DUMMY C.C 364102 NEW CARD WILL FOLLOW THIS IS A SKY+ CARD



2010-02-10 22:23:49     this card was cancelled 08/05/09, please reorder



2007-04-11 17:05:37     Recording on, repaired.



2005-09-28 15:09:58     7/10/04; Repaired to 9F21060070671055, recording activated. (1A). 21/3/05:Repaired to 9f2116 0103086640. 22/10/04-Viewing switched back on, recording facilities activated. 27/10/04-Sky+ services reactivated. 02/11/04-Recording facilities activated. paid £41 on 21/3/05 with customers c/c. c/c that was on account is ok so the d/d will come from that.



2005-09-27 14:02:27     7/10/04; Repaired to 9F21060070671055, recording activated. (1A). 21/3/05:Repaired to 9f2116 0103086640. 22/10/04-Viewing switched back on, recording facilities activated. 27/10/04-Sky+ services reactivated. 02/11/04-Recording facilities activated. paid £41 on 21/3/05 with customers c/c. c/c that was on account is ok so the d/d will come from that.