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Contract Number 240001179649
Card Number 506 314 459
MultiRoom Number
First NameMR G
Last NameCROSSLEY
Address2100 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 651 895
Maiden NameBANKS
Sky PasswordGARY
Date of Birth1971-02-17 00:00:00
e-Mail
Sky Card Number506 314 459
Prev Sky Card Number245 933 361
Host Fee Paid2013-09-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-15 11:30:39
Modification Date2014-12-17 13:26:08
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 Usernameg.crossly12
MySky Passwordstrawberry
Contract StatusOutstanding Balance



2014-12-17 13:25:53     Host fee was due 01/12/2014 if customer returns



2014-09-23 14:56:24     Payment on your account is overdue There is an overdue charge on your billing account, please pay £37.75 immediately. If you have cleared your outstanding balance, please ignore this message.



2014-09-23 14:55:55     Hi Gary Come back to Sky and get an exclusive 50% off Sky TV for 12 months.



2013-09-30 11:16:29     Your transaction was successful. Transaction information Transaction ID 1RT647615X561933P . Date and time 30-Sep-2013 11:02:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0013 . Total £100.00 GBP



2013-09-11 11:51:46     Invoice 11 Sep 2013 Invoice Number: 4250 To: 506 314 459 jose sotto 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



2013-09-11 11:51:17     i said 'sif' instead of 'jose sotto' in the invoice for deposit in error



2013-09-11 11:47:07     Your transaction was successful. Transaction information Transaction ID 3M736266C60157420 Date and time 11-Sep-2013 11:32:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0013 Total £37.75 GBP



2013-09-11 11:44:24     Invoice 11 Sep 2013 Invoice Number: 4249 To: 506 314 459 SIF 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 37.75 37.75 Delete Edit Total £37.75



2013-09-11 11:40:52     Billing Period Charges Entertainment Extra HD 09 Sep - 08 Oct £37.25 Yours at no extra cost Sky TV total: £37.25 Additional Charges Show£0.50 Payment due on 09 Sep £37.75 Payment Received 09 Sep - £37.75 Account balance £0.00



2013-09-11 11:38:35     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0013 Expiry date: 09/2012



2012-10-05 08:13:19     Transaction ID 846413802W7670411 . Date and time 05-Oct-2012 08:12:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0013 . Total £100.00 GBP



2012-09-24 22:03:33     TRIED TO TAKE PAYMENT AS CC EXPIRES 09/12 PAYMENT DECLINED WILL NEED TO DG EMAIL JOSE SOTTO FIRST FOR NEW CC ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card



2012-09-20 14:37:39     Invoice 20 Sep 2012 Invoice Number: 2356 To: 506 314 459 jose sotto 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 506 314 459 100.00 100.00 Delete Edit Total £100.00



2012-09-20 14:30:14     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0013 Expiry date: 09/2012



2012-09-20 14:29:44     proper mysky details below



2011-12-29 14:50:07     Can't access MySKy, the username is not recognised with or without the e.



2011-11-08 12:01:05     Nov offer taken rec 2375 (920013)



2011-10-10 13:33:44     Richard called to query payments. Explained the issue regarding Sky and he is happy with them to continue



2011-10-03 23:05:38     JUNE / OCT OFFER TAKEN REC 1354 SAME C/C



2011-10-03 23:04:31     HOST PAID REC 1353 C/C 0013



2011-06-16 11:06:32     This bill is affected by changes to your account £17.86 will be collected from your account on or around 09/06/11, because of changes made to your account on 27/05/11. To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack (New) 09/06/11 - 08/07/11 £24.50 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £12.25 CR Sky+ Subscription 09/06/11 - 08/07/11 £0.00 Sky+HD Pack 09/06/11 - 08/07/11 £10.25 Entertainment Pack 09/06/11 - 08/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 09/06/11 - 08/07/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 27/05/11 - 08/06/11 £10.27 CR Entertainment Pack (New) 27/05/11 - 08/06/11 £10.27 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £5.14 CR Subtotal: £17.36 Packages: £17.36 Additional chargesCloseCredit Card Admin Charge 09/06/11 - 09/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £17.86 Payment Received 06/06/11 £17.86 CR Payment Method: Credit Card Card Type: VISA Card Number: ************0013 Expiry Date: 09/12 Payment Due Date: 9th of each month MYSKY LOG IN DETAILS g.crossey12 password strawberry (if username doesnt work take letter e out)



2011-06-16 10:40:29     SENT TO JENI FOR MYSKY



2010-09-02 17:14:50     HOST PAID REC 0610



2009-12-01 11:37:54     *** host fee takem 12/11/2009 £100 reeipt 6923 ***



2009-11-17 10:33:53     SIGNALS RESENT FOR RECORDINGS



2009-11-16 10:45:03     PAID OB £57.75 WITH CLIENTS C/C 920013 & ADDED SAME FOR D/D, REPAIRED VC, FORCED SIGNAL SENT & DOWNGRADED TO 6 MIXES + HD .********** DEALER JÓSE SOTTO*******



2009-11-12 10:07:50     taken £100 from cc (920013) for new vc - see steve patmore



2009-11-10 11:30:22     CARD CAN BE SOLD BUT HAS HD SUBS UNTIL 3/12/09



2009-10-22 16:37:48     card out to STL on 9/10/09



2009-10-08 15:49:07     NEW P4 CARD ARRIVED 506 314 459



2009-01-27 14:53:17     OLD ADDRESS 14N 6 LOCKWOOD COURT YO42 2QW



2009-01-20 15:59:10     RE-UPGRADED TO SKY WORLD & CHANGED ADDRESS TO - 2100, Upper Park Road Wickford Essex SS12 9EN



2009-01-19 13:37:46     DOWNGRADED FROM A1 TO KIDS/MUSIC



2008-12-05 12:42:17     SIGNALS RESENT FOR RECORDINGS



2008-12-03 10:35:42     REPAIRED, ADDED HD SUB & ADDED C/C ENDING 274101



2008-12-02 12:10:36     NEED TO CHECK * * HOST SHOULD BE ON D&C'S SPREEDSHEET FOR DECEMBER * *



2007-02-06 10:42:53     All is ok, resent signals.



2006-09-26 10:16:04     Paid £89.26 with custs c/c & added to acc (ending 7048).



2006-09-25 14:29:02     £89.26 arrears on acc.



2006-05-11 16:48:28     Paired, up to 1A. Activated Recording



2006-05-11 13:40:08     CUST C/C DETAILS REC'D AND SENT TO SKY



2006-04-14 11:07:37     CARD OUT / AWAIT PAYMENT



2006-01-16 15:12:32     CARD NOT SOLD-CARD IN OFFICE