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Contract Number 240001391475
Card Number 480 063 593
MultiRoom Number
First NameMR SIMON /ANN
Last NameDUNCAN
Address745C UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 09 1356
Maiden NamePORTER
Sky Passwordfootball (MRS ANN)
Date of Birth1968-05-25 00:00:00
e-MailEmail:duncan@post.alderney.ws
Sky Card Number480 063 593
Prev Sky Card Number244 796 546
Host Fee Paid2013-05-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-15 11:50:16
Modification Date2015-06-22 11:33:53
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 Number2688003
MySky Usernameduncan314
MySky Passwordsimon123
Contract StatusViewing Abroad



2015-06-22 11:33:42     HOST FEE WAS DUE ON THIS CARD 13/07/2015



2014-11-21 13:09:36     Sending Sascha a replacement card 701 481 418



2014-11-21 09:57:42     VIEWING ABROAD



2014-11-21 09:43:46     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months.



2014-11-20 18:52:54     OB PAID AND NOT SURE IF THIS IS VA Product changes 18 Nov: removed Sky+ Subscription 18 Nov: removed Variety with Movies



2014-11-20 15:54:28     paid osb £45 with cc 4974 3892 1797 0426 CVC 267 Expiry Date : 11/15 added same



2014-09-01 14:01:48     UPGRADED PACKAGE BACK TO VARIETY WITH MOVIES



2014-08-31 09:39:19     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3XM9126957561711N Date and time 31-Aug-2014 09:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0426 Total £120.00 GBP



2014-08-31 09:38:55     I HAVE TAKEN HOST FEE WITH CC EXP 2015



2014-08-31 09:36:00     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0426 Expiry date: 11/2013



2014-05-15 13:04:09     downgraded for non payment host (sister in glasgow had a baby)



2014-05-08 11:58:33     Hi Sascha, Credit Card details on this account have expired. Can you please supple new details before the card is switched off.



2014-04-29 14:36:47     CC Details 4974 3892 1797 0426 11/13 294 Invoice 29 Apr 2014 Invoice Number: 5646 To: 480 063 593 AVS 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-02-07 09:57:17     PAIR CARD TO NEW BOX 4F31B5 0381049734E ID 72BFB6F41



2013-11-12 13:59:51     Your transaction was successful. Transaction information Transaction ID 2B6574399F8151358 . Date and time 12-Nov-2013 14:28:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0426 . Total £43.50 GBP



2013-11-12 13:58:55     Invoice 12 Nov 2013 Invoice Number: 4547 To: 480 063 593 AVS 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 43.50 43.50 Delete Edit Total £43.50



2013-11-12 13:56:00     Sky TV £43.00 Additional Charges £0.50 Payment due on 20 Nov £43.50



2013-05-16 10:07:12     Your transaction was successful. Transaction information Transaction ID 5LE015541F559205A Date and time 16-May-2013 09:57:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0426 Total £100.00 GBP



2013-05-08 12:21:42     Hi Sascha, This guys credit card is declining for the annual fee. Can you contact the client? Regards Chris



2013-05-07 12:40:07     Tried to take host fee again CC declined have emailed the bored to CANCEL acc



2013-05-01 12:23:18     Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2013-04-30 14:15:14     Invoice 30 Apr 2013 Invoice Number: 3075 To: 480 063 593 AVS 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



2013-04-30 14:13:18     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0426 Expiry date: 11/2013



2012-07-23 08:43:59     Payment due on 20/07/12 £70.27  Payment Received 23/07/12 £70.27 CR Account balance £0.00 



2012-07-23 08:43:08     Please reactivate my viewing, the kid's are on holiday and screaming for disney... No, but seriously... what's gone wrong with this? The Visa card is still valid, can only be an OSB I guess... OB paid to get viewing back on and new cc details added Credit Card Number : 4974 3892 1797 0426 CVC 294 Expiry Date : 11/13



2012-07-23 08:23:59     Your Sky TV service is suspended Please pay £70.27 and then update your payment method



2012-06-11 09:38:54     upgraded to ent extra with movies



2012-06-10 23:26:45     BOARD TO UPGRADE



2012-06-10 23:26:22     HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 8GV57975AG860184G . Date and time 10-Jun-2012 23:25:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0426 . Total £100.00 GBP



2012-06-07 14:36:10     Sky TV Hide details £20.00 Billing Period Charges Discounts Entertainment 20/06/12 - 19/07/12 £20.00 Sky TV total: £20.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 20/06/12 - 20/06/12 £0.50 Additional Charges total: £0.50 Payment due on 20/06/12 £20.50 Payment method: Credit Card Card type: VISA Card number: ************5729 Expiry date: 05/2012 C/C EXPIRED



2012-05-15 11:07:03     changed email address on invoice to skyhdsolutions



2012-05-10 15:38:03     downgraded to min pack to prompt response for host



2012-05-05 11:59:21     Hi Katie, I cannot see where my colleague got the name David Hayden from , i apologise for this , the invoice is for an annual host fee for a sky card 480 063 593 , can you confirm if you have this card. Regards, Carol



2012-05-05 11:59:02     Good Morning, Could you please confirm that you have the right email address and account for this invoice? We have no recollection of confirming this charge or go into contract. Could you please provide dates for this and the name of the person you are dealing with ? we have no David Hayden on board the vessel or working within our company. I look forward to hearing from you when you get the chance, With Kind Regards Katie



2012-05-01 15:29:53     Invoice 01 May 2012 Invoice Number: 1594 To: David Hayden purser@my-aviva.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 480 063 593 100.00 100.00 Delete Edit Total £100.00



2012-01-12 19:52:58     Username: duncan314 Password: simon123 Email:duncan@post.alderney.ws



2011-05-04 13:30:23     Host fee taken rec 2262 (615729)



2011-05-04 13:24:24     Active acc on sky world pack, CC details on acc (5729) Pdd 20th of every month



2010-11-08 09:44:24     paid osb £51.50 by c.c 61 5729 added same



2010-05-12 14:56:24     HOST PAID TODAY 8709



2010-04-03 14:27:51     Paid OB of £49 with cust cc 1026 8114 and added same.



2010-01-29 11:03:33     forced action done



2010-01-28 14:51:03     paid osb £98.91 by c.c 02 5955 added same resent signals



2009-10-08 16:11:18     resent signal



2009-09-24 12:20:03     tried resending signals again if this fails will send new card out



2009-09-17 14:33:02     CARD SENT TO SASCHA 08.09.09



2009-09-16 15:53:52     forced action done



2009-09-15 16:00:39     forced action done



2009-09-14 15:27:52     paired card on skyworld paid osb £47.42 by c.c 025955 added same pin 6546



2009-09-09 11:45:05     P4 card arrived 480 063 593



2009-07-13 14:27:53     Taken Host fee £75 ( 5286)



2008-09-29 14:32:55     DOWNGRADED FROM A1 TO - STYLE/KNOW



2008-01-15 13:30:55     ADDED C.C/C (4887) TO SETANTA REF 2688003



2007-12-10 13:45:46     UPDATED C.C/C (4887) ON SKYWORLD



2007-10-03 14:54:59     ADDED CUSTOMERS C/C DETAILS TO ACCOUNT(5598) CHECKED PACKAGE - OK



2007-07-19 14:30:43     ADDRESS CHANGED FROM 6 LOCKWOOD COURT,MARKET PLACE YO42 2QW 01759624859



2007-07-12 10:49:40     RE SENT SIGNALS FOR SETANTA VIEWING BACK ON



2007-07-06 11:11:53     setanta already booked, resent signals.



2007-07-06 10:18:57     Admin fee received



2007-04-23 11:16:01     REPAIRED CARD TO BOX, RESENT SIGNALS



2007-04-20 12:59:26     UPGRADED TO SKY WORLD FROM 2 MIX



2006-11-07 12:38:43     Downgraded from full pack.



2006-11-07 11:33:50     Setanta ok, resent signals.



2006-11-07 11:15:02     Paid £95 with custs c/c & added to acc (ending 6201).



2006-08-29 11:19:54     paid osb of £117.69 with cust c/c ending (6201) viewing activated



2006-07-10 11:32:21     Booked racing uk with custs c/c for monthly payment (£20).



2006-07-06 10:59:37     Resent signals, prem + booked £80 with custs c/c (ending 6201).



2006-07-03 13:12:45     Paid £42.50 with custs c/c & added to acc (ending 6201).



2006-05-27 17:34:07     24/5/06 URGENT! outstanding balance of £42.50



2006-03-31 16:40:26     Repaired to 9f0a04 0146035187, up to full, added custs c/c to acc (ending 6201).



2005-12-16 09:47:30     CARD OUT -15/12/05 /AWAIT PAYMENT DETAILS