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Contract Number 240005275120
Card Number 382 465 490
MultiRoom Number
First NameMR JASON GEORGE
Last NameGALVIN
Address62/0 10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01335 613184
Maiden NameMIDDLETON
Sky PasswordTATTOO 52
Date of Birth1969-04-03 00:00:00
e-Mailjasongalvin@post.alderney.ws
Sky Card Number382 465 490
Prev Sky Card Number253 566 095
Host Fee Paid2013-07-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-02-07 15:06:03
Modification Date2015-06-26 14:17:33
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 Number2694658
MySky Usernameglasgow2000
MySky Passwordgalvin300
Contract StatusOutstanding Balance



2015-06-26 14:17:00     OUTSTANDING BALANCE ON THIS ACC £76.25 HOST FEE WAS DUE ON THIS ACC 01/09/2015



2014-12-11 10:57:47     End user called to have sky sports 5 added.



2014-12-11 10:57:09     End user called to have sky sports 5 added.



2014-07-04 04:28:12     CC expiry is 10/2016



2014-07-04 04:27:12     Transaction information Transaction ID 6Y024530PE634373P Date and time 04-Jul-2014 04:17:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0417 Total £120.00 GBP



2014-05-29 12:06:01     CC Details 5431 9395 5453 0417 10/13 TRY EXP 10/15 OR 10/16 AS THESE DETAILS ARE STILL ON AT SKY Invoice 29 May 2014 Invoice Number: 5801 To: 382 465 490 end user 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



2014-05-29 12:01:54     CC on this account has expired. Can you please advise new details.



2013-08-26 10:42:43     paired card to box



2013-08-26 09:56:43     emailed instructions for a software download



2013-08-26 09:27:20     client called as card needs paired to box but a software download needs done but he wont pick up 0034 654424531



2013-07-01 12:01:03     Your transaction was successful. Transaction information Transaction ID 50M30148EJ8369708 . Date and time 01-Jul-2013 12:00:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0417 . Total £120.00 GBP



2013-06-17 11:29:16     Invoice 17 Jun 2013 Invoice Number: 3422 To: 382 465 490 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



2013-06-17 11:27:28     Your transaction was successful. Transaction information Transaction ID 8VJ000191H274172D Date and time 17-Jun-2013 10:57:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0417 Total £65.25 GBP



2013-06-17 11:25:56     Invoice 17 Jun 2013 Invoice Number: 3421 To: 382 465 490 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 65.25 65.25 Delete Edit Total £65.25



2013-06-17 11:22:34     5431 9395 5453 0417 Expiry 10.13 Security 423



2013-06-17 11:21:51     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0417 Expiry date: 10/2013



2013-06-17 11:20:57     Billing Period Charges Entertainment Extra with Sports and Movies HD 02 Jun - 01 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 02 Jun £65.25 Payment Received 02 Jun - £65.25 Account balance £0.00



2012-06-27 14:57:44     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 0V807053RG331690A . Date and time 27-Jun-2012 14:55:25 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0417 . Total £100.00 GBP



2012-06-22 15:25:40     Invoice 22 Jun 2012 Invoice Number: 1854 To: 382 465 490 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 382 465 490 100.00 100.00 Delete Edit Total £100.00



2012-06-19 13:56:54     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0417 Expiry date: 10/2013



2012-01-19 11:36:11     OFFER COMPLETE



2011-11-11 14:41:25     SEP AND OCT OFFER PAID REC 2505 C/C 0417



2011-10-26 10:57:49     client called again regarding 3d channels not being on. called again and got them added. to watch 3d he has to use his tv remote to change the settings to 3d then select the side by side option.



2011-10-24 11:25:37     Added 3D to package



2011-10-03 16:42:37     JUNE /SEP OFFER PAID REC 1339 C/C 0417 ADDED TO OFFERS 4



2011-10-02 20:59:11     Sky TV £23.25 Billing Period Charges Discounts Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Sky World 02/07/11 - 01/08/11 £52.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £26.00 CR Sky+HD Pack 02/07/11 - 01/08/11 £10.25 Credit for Cancellation of Sky World 17/06/11 - 01/07/11 £26.00 CR Sky World 17/06/11 - 01/07/11 £26.00 Viewing Subscription Discounted 17/06/11 - 01/07/11 £13.00 CR Sky TV total: £23.25



2011-10-02 20:58:28     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********530417 Expiry Date: 10/2013 Payment Due Date: 2nd of each month



2011-10-02 20:58:01     Sky TV £23.25 Billing Period Charges Discounts Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Sky World 02/07/11 - 01/08/11 £52.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £26.00 CR Sky+HD Pack 02/07/11 - 01/08/11 £10.25 Credit for Cancellation of Sky World 17/06/11 - 01/07/11 £26.00 CR Sky World 17/06/11 - 01/07/11 £26.00 Viewing Subscription Discounted 17/06/11 - 01/07/11 £13.00 CR Sky TV total: £23.25



2011-09-20 14:34:36     card paired to box 4F31A60365244680 HD already on pack



2011-07-01 11:31:40     HOST FEE TAKEN REC 3337 (530417)



2011-06-10 20:37:56     MYSKY LOG IN DETAILS EMAIL jasongalvin@post.alderney.ws Username glasgow2000 Password galvin300 Security quest hosp born in - Rutherglen



2011-06-10 20:35:13     Statement date: 19/05/11 Payment due date: 02/06/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky+HD Pack 02/06/11 - 01/07/11 £10.25 Sky World 02/06/11 - 01/07/11 £52.00 Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Subtotal: £62.25 Packages: £62.25 Additional charges OpenCredit Card Admin Charge 02/06/11 - 02/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £62.75 Payment Received 30/05/11 £62.75 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0417 Expiry Date: 10/13 Payment Due Date: 2nd of each month



2011-03-21 11:29:32     paid osb £62.75 by c.c 530417 added same



2011-03-21 11:05:43     end user Ben 0034 952 441 330



2010-12-22 09:54:24     paid osb £51.50 by c.c 938336 added same



2010-07-05 12:17:33     Host fee taken rec 0026 (216653)



2010-07-05 02:30:31     HOST DUE EMAIL TO GMAIL TO SEE IF WE HAVE C/C DETAILS



2009-12-02 10:03:30     added new c.c 677696



2009-10-23 16:37:52     VC GIVEN TO STL BY STEVE AS FEE CARD ANNUAL HOST FEE WILL BE DUE SEP 2010



2009-09-28 11:31:41     REPAIRED & FORCED SIGNAL SENT, PAID OB WITH CLIENTS C/C 216653 & ADDED FOR D/D (1ST PAYMENT £101.33 2/11/09) REMOVED HD & SKY+ SUBS. IS ON SKY WORLD



2009-08-11 14:46:53     Operator agreed to accept half OB



2009-08-04 14:54:02     osb £56.25



2009-04-22 11:05:23     NEW P4 VC NO 382 465 490



2007-10-29 16:37:31     UPDATED ACCOUNT INFO



2007-09-27 09:44:29     CARD SOLD TO FRED ORCHARD 7/9/07 - FREE ACTIVATION.



2007-09-17 13:35:38     CANCELLED SETANTA 30 DAYS NOTICE



2007-09-07 10:46:02     AMMENDED BALANCE £53.55



2007-09-07 10:08:14     PAID OSB 353.55 by Cb tit (1400) ADDED C C/C (5538). SOLD CARD TO FRED ORCHARD £75



2007-07-02 10:52:54     Paid arrears with cb's c/c & added cb's d/d to acc - CB'S VIEWING CARD.



2007-06-23 21:12:10     signals sent booked ricky hatton fight on setanta using cbs c/c ending(5302)



2007-01-20 12:16:05     booked ricky haton fight £15.95, added on to next bill.



2007-01-19 10:54:09     In CB's conservatory.



2006-11-02 11:23:59     Cons



2006-08-17 11:49:20     Last note was entered by me and not CB.



2006-08-17 10:52:43     Paired to HD box, activated HD and Recording.



2006-08-02 13:57:38     Setanta Ref: 2694658



2006-07-28 13:35:45     This card is in chris' villa, added chris' bank details to account for d/d. added setanta to account with chris' d/d as requested by chris



2006-03-20 13:40:13     All signals resent.



2006-03-02 08:40:09     switched on, repaired, activated recording, upgraded to full.



2006-02-20 15:47:35     CARD OUT - AWAIT PAYMENT



2006-02-14 15:34:43     CARD NOT SOLD - IN OFFICE