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Contract Number 240001401712
Card Number 508 388 477
MultiRoom Number
First NameMR STEWART
Last NameSUMMERS
Address6 LOCKWOOD COURT
AddressMARKET PLACE
Address
Town / CityYORK
PostcodeYO42 2QW
Telephone01759 622 476
Maiden NameLOGAN
Sky PasswordLOGAN
Date of Birth1978-01-14 00:00:00
e-Mail
Sky Card Number508 388 477
Prev Sky Card Number243 687 993
Host Fee Paid2012-10-25 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-01-06 16:06:32
Modification Date2013-11-29 15:32:29
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 Username
MySky Password
Contract StatusOutstanding Balance



2013-11-29 15:32:19     IF CLIENT COMES BACK TO US HOST FEE DUE DATE WAS 04-12-2013



2013-11-16 10:28:15     Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 14 Dec: removed Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£21.50 Billing Period Charges Entertainment 15 Nov - 14 Dec £21.50 Sky TV total: £21.50 Payment due on 15 Nov £21.50



2013-11-13 11:49:08     cancelled account 31 days notice given moved in with friend. last bill £21.50 on 15.11.2013



2013-11-05 13:38:26     declined again on bored to downgrad



2013-10-03 12:50:07     downgraded as host declined



2013-10-02 15:32:33     board to dg



2013-10-02 15:31:30     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



2013-09-12 15:30:08     Your current payment details Payment method: Direct Debit Account name: Mr S Summers Sort code: **-**-83 Account number: ******75



2013-09-12 13:03:53     Invoice 12 Sep 2013 Invoice Number: 4264 To: 508 388 477 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



2013-09-12 13:02:46     cc for host fee 4659012433749000 exp 06/15 no cvc



2012-10-26 14:35:33     upgraded back to ent extra



2012-10-26 11:03:27     Your transaction was successful. Transaction information Transaction ID 94S51767TJ203952Y . Date and time 26-Oct-2012 11:03:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9000 . Total £100.00 GBP



2012-10-16 23:55:18     Can you please confirm whether you received an invoice requesting annual host fee of £100 for your sky card , this fee is now due. Regards, Carol



2012-10-04 14:14:04     downgraded to ent pack from ent extra



2012-09-21 16:59:59     emailed a different email address



2012-09-21 16:53:44     email to client didnt deliver



2012-09-21 11:07:41     Invoice 21 Sep 2012 Invoice Number: 2363 To: 508 388 477 end user 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 508 388 477 100.00 100.00 Delete Edit Total £100.00



2012-09-21 11:06:29     Hello, The annual host fee is due on your sky card, please supply cc details to avoid your card being disabled by our automated system. If you would prefer we can send you an invoice. Regards Charlotte



2012-09-21 11:01:47     pays sky by dd



2011-10-09 17:34:24     HOST FEE PAID REC 1613 C/C 6605



2011-10-05 10:29:34     Hi, Annual host of £100.00 is due again, can you please provide c/c details or if you prefer i can email you our new bank details and you can transfer. Regards, Carol



2011-10-05 10:24:24     HOST DECLINED REC NUM 1408 CC (2322)



2011-10-05 10:21:23     Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mr S Summers Sort Code: **-**-83 Account Number: ******75 Payment Due Date: 15th of each month



2011-10-05 10:16:57     checked mysky there is no offer on this account



2010-10-07 09:32:33     HOST FEE TAKEN REC 0935 (532322)



2010-10-06 11:41:15     emailed end user



2010-10-06 11:40:32     henriwhitney@hotmail.com



2010-10-05 23:24:47     Please D/G as host fee declined



2010-10-05 11:47:44     host fee declined 01-10-2010 rec 0849 (532322)



2010-09-22 15:21:17     Acc active on family pack, DD details on acc (75) Payment due date 15th



2010-03-23 14:58:32     paired card to new standard box on 6 mix



2010-03-23 14:50:50     d/g from movies world to 6 mix as per email



2009-12-11 09:00:39     ADDED D.D SORT CODE 40 4783 ACCOUNT NO. 30438375



2009-12-04 10:04:08     host fee paid £100 7253 paired card on movies world added c.c as d.d 404783 304383875 had 9 digits paid osb £44.41 by c.c 532322 pin 8477 account was on sportsworld



2009-11-12 13:17:14     Card given to Domosat for stock.



2009-10-21 17:11:34     mysky ssummers3 logan12



2009-10-21 17:11:10     Bill Dated: 01 October 2009 Select Historic Bills -Select Bill Date- 01 October 2009 01 September 2009 01 August 2009 01 July 2009 01 June 2009 01 May 2009 01 April 2009 01 March 2009 01 February 2009 01 January 2009 01 December 2008 01 November 2008 Amount owing from last month £0.00 Sky Subscriptions £40.50 Hide Bill Details Transaction Duration Description Value 15/10/2009 - 14/11/2009 Entertainment Pack with Sports Pack £40.50 Subtotal £40.50 Description Payment Status Amount Total Balance: £40.50 15/10/2009 Payment Received £40.50 CR Current Balance:



2009-10-15 11:43:59     P4 card arrived 508 388 477



2006-11-08 11:30:45     UPGRADED TO SKY WORLD



2006-06-06 08:38:51     Added cust d/d to account.



2006-05-26 13:36:00     19/5/06 URGENT! outstanding balance of £15.00



2006-05-02 08:39:29     Upgraded to sports world 1C and repaired.



2006-04-13 13:28:30     CARD OUT / AWAIT PAYMENT



2006-03-20 15:49:37     DOWNGRADED TO VARIETY & KNOWLEDGE MIX VIA FAX



2006-01-23 15:03:23     CARD NOT SOLD-IN OFFICE