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Contract Number 240001170192
Card Number 594 622 383
MultiRoom Number
First NameMR ALAN
Last NamePEARSON
Address2134 Upper Park Road
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 627646
Maiden NameEARLY
Sky Passwordsky (CHRISTIAN NAME - ALAN)
Date of Birth1969-01-18 00:00:00
e-Maila.pearson@post.alderney.ws
Sky Card Number594 622 383
Prev Sky Card Number508 394 681
Host Fee Paid2015-09-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-05 20:19:18
Modification Date2016-06-22 14:23:36
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 Usernamepearson212
MySky Passwordsparkle212
Contract StatusOutstanding Balance



2016-06-22 14:23:35     host fee due date was 25-09-2016



2016-06-22 14:22:44     osb £76.25 acc not active



2015-06-29 13:43:57     Your transaction was successful. Transaction information Transaction ID 3VY59325W9034310J . Date and time 29-Jun-2015 13:43:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2041 . Total £120.00 GBP



2015-06-22 14:00:22     28 Jun - 27 Jul A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 28 Jun £76.25 Card type: VISA Card number: ************2041 Expiry date: 09/2016



2015-06-08 18:31:20     OB PAID AT SKY CC READDED 4539 8805 3797 2041 Last 3 09/16 333 SERVICES REACTIVATED



2015-06-08 13:29:01     Total due 28 May £75.67 Payment Received - £75.67 28 May Credit Card Chargeback £75.67 4 Jun What you still owe £75.67



2014-12-02 09:25:09     Added Sky Sports 5 at request of Carl



2014-08-20 14:24:58     Hi, I have spoken to Sky and there are no billing issues. They are advising that you reboot the sky box with the card not in it, wait until it has booted back up and then insert the sky card again and go from there. They said it could also be a software issue.



2014-08-19 22:43:17     PAIRED CARD AND BOX AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-08-19 22:39:44     This account is restricted, please advise no OB at sky Card 594 622 383 4F31B0 0380581170A



2014-08-09 11:50:13     ADDED NEW CC AT REQUEST OF CARL Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9872 Expiry date: 10/2014



2014-08-09 11:48:05     CARL EMAILED THERE IS A BANNER MESSAGE ON SCREEN NO OB Payment Received 28 Jul - £67.25 Account balance £0.00 Change payment method



2014-07-14 12:52:03     Paid off OSB £67.75 with cust CC and added details to acc. 4539 8805 3797 2041 09/16 333 NEED TO CALL SKY BK IN 72 HOURS TO CONFIRM THIS OFFER AS THERE IS A SYSTEMS PROBLEM Upgraded bk to the full package with HD. 35% off for 12 months. Billing would be £45.55 instead of £67.75 a month.



2014-07-14 11:20:09     CC details 4539880537972041 09/16 333 Your transaction was successful. Transaction information Transaction ID 5TP13242LK418934H . Date and time 14-Jul-2014 11:17:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2041 . Total £120.00 GBP



2014-07-01 13:18:57     downgraded package as host fee not paid



2014-07-01 12:50:08     host fee decline, on board to downgrade. 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.



2014-06-26 16:23:53     Invoice 26 Jun 2014 Invoice Number: 5885 To: 594 622 383 prosky 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



2014-04-03 14:04:16     Paid off OSB 67.75 with cust CC and added details to acc. All channels back on 4539 8805 3797 2041 09/16 333



2014-01-16 12:45:59     Your transaction was successful. Transaction information Transaction ID 9AT635796C3752504 Date and time 16-Jan-2014 13:05:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2041 Total £67.75 GBP



2014-01-16 12:43:10     Invoice 16 Jan 2014 Invoice Number: 5028 To: 594 622 383 prosky 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 67.75 67.75 Delete Edit Total £67.75



2014-01-16 12:40:34     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2041 Expiry date: 09/2016



2014-01-16 12:39:48     Billing Period Charges Entertainment Extra+ with Sports and Movies HD 28 Jan - 27 Feb £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 28 Jan £67.75



2014-01-13 10:30:09     Paid off OSB £67.75 and added details to account. 4539 8805 3797 2041 09/16 333



2014-01-13 09:45:58     OSB £67.75 Payment Declined 4560 1280 2032 4128. 04.17 686



2013-09-25 09:41:29     made up mysky details below Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4128 Expiry date: 04/2017



2013-09-25 08:17:56     Hi Please pair the following: Package: Full HD Payment info: Christian Giuseppe Dalera. 4560 1280 2032 4128 04/17 Last 3. 686. Visa credit card



2013-09-18 13:46:03     CB taking this card to Spain



2013-08-28 16:20:15     card arrived at office - 594 622 383



2013-08-28 15:53:36     card arrived at terrys



2013-08-22 11:16:08     reordered card



2013-08-21 15:45:02     No responce from SIF. Account balance still at zero so Reorder



2013-07-25 21:16:03     EMAIL SENT TO SIF Hi, This card has been off for several months , can you check if this customer no longer requires sky. Thanks, Carol REORDER CARD IF SIF CONFIRM CUSTOMER NO LONGER WANTS THIS CARD



2013-07-25 20:58:00     THIS CARD HAS BEEN OFF SINCE FEB 2013 WITH ZERO BALANCE Amount owing from last bill £26.50 Payment due on 08 Jan £26.50 Payment Received 05 Jan - £26.50 Account balance £0.00



2012-12-12 15:46:26     paid osb added same 4975 6643 4858 4265 11.15 510



2012-11-28 15:59:48     added New cc details 4975 6643 4858 4265 11.15 510



2012-10-10 14:39:08     Your transaction was successful. Transaction information Transaction ID 1NT44226FS417571E . Date and time 10-Oct-2012 14:38:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5557 . Total £100.00 GBP



2012-10-10 14:32:55     Invoice 10 Oct 2012 Invoice Number: 2454 To: 508 394 681 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



2012-10-10 14:26:42     this acc is active, the mysky details in the notes are not correct and for a different acc therefore host is due etc



2012-09-12 17:08:57     host fee due date was 01/12/2012



2012-09-12 17:08:22     osb £26.50



2011-11-10 10:47:34     NOV OFFER TAKEN REC 2456 CC 5557 OFFER COMPLETE



2011-10-10 14:40:21     OCT OFFER TKN REC 1643 C/C 5557



2011-10-04 10:55:10     HOST FEE PAID REC 1358 C/C 5557



2011-09-14 18:26:49     september offer taken. rec 892. c/c 5557



2011-08-04 12:16:40     OFFER TAKEN £26 REC 4595 CC 5557



2011-07-17 18:23:03     taken offer 12/07/11 £26 3700



2011-06-14 23:41:10     taken offer £47.81 2922 - cc 5557 not the one on the sky acc



2011-01-24 13:29:06     PAIRED TO NEW SKY+ BOX OLD ADDRESS WAS 6 LOCKWOOD COURT YO42 2QW



2010-09-17 14:38:52     £100 host paid 0765



2010-09-16 12:51:30     Acc active, on sky world pack, cc details on acc (1422) payment dute date 8th of every month.



2010-09-16 12:49:55     emailed SIF This card has now been replaced with its replacement card 508 394 681. The annul host fee is due shortly and the cc details we have for this customer have expired. Please advise new cc details for fee.



2009-12-01 10:32:19     HOST FEE PAID £100 7158



2009-10-22 15:02:12     card out to sif 14/10/09



2009-10-20 16:00:04     0 balance



2009-10-20 15:57:52     norma-667@post.alderney.ws NORMA-H12 pword: jondavidson



2009-10-14 10:51:55     NEW P4 CARD ARRIVED 508 394 681



2009-07-13 12:45:34     Host fee paid £100 30/01/09 (3718)



2009-01-30 11:49:39     RE-UPGRADED TO SPORTS WORLD & CHANGED ADDRESS TO - 2134 Upper Park Road Wickford Essex SS12 9EN



2009-01-27 14:46:08     DOWNGRADED FROM SPORTS/6 MIX TO KIDS/MUSIC



2008-05-28 16:09:42     PAID OSB £80 BY C.C 965557 ADDED SAME



2006-07-31 12:20:16     Paid £100.71 with custs c/c & added to acc (ending 5557).



2006-07-28 14:24:42     £100.71 arrears on acc - c/c declined.



2006-06-05 17:00:58     REPAIRED, UPGRADED TO SPORTS, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D



2006-04-26 15:49:45     CARD OUT - AWAITING PAYMENT.



2006-01-26 12:25:01     O/B of £49, letter dated 14/01/06



2006-01-11 15:27:24     CARD NOT SOLD - IN OFFICE