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Contract Number 240005285251
Card Number 387 925 183
MultiRoom Number
First NameMR ROGER
Last NameKEMP
Address17 MOSS BRIDGE, PARKSMEAD
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS129EX
Telephone01355 635413
Maiden NameTHOMPSON
Sky PasswordSKY
Date of Birth1968-03-14 00:00:00
e-Mail
Sky Card Number387 925 183
Prev Sky Card Number255 547 317
Host Fee Paid2011-05-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-02-28 10:48:16
Modification Date2012-08-24 14:59:18
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 Usernamerogerkemp1
MySky PasswordSPRITE11
Contract StatusViewing Abroad



2012-08-24 14:58:26     Roopa: Sky has closed the account. It is identified as the services are used for viewing abroad.



2012-08-23 22:20:20     BOARD TO CHASE CARD UP



2012-07-30 12:46:03     HOST FEE DUE DATE 22-07-2012



2012-07-09 14:37:05     reordered card due to no payment of host



2012-07-09 14:13:22     OLD address sandytower flakefieldeast kilbrideG741PF new address 17, MOSS BRIDGE PARKSMEAD, THE CHASEWICKFORDESSEXSS129EX



2012-07-08 22:03:21     Board to change address and reorder card For non payment of host



2012-07-08 22:03:06     Board to change address and reorder card For non payment of host



2012-07-05 13:51:38     TRIED TO TAKE HOST FROM C/C AND USED EXP DATE 05/15 DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card



2012-07-05 13:45:17     Entertainment 01/07/12 - 31/07/12 £20.00 Sky TV total: £20.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/07/12 - 01/07/12 £0.50 Additional Charges total: £0.50 Payment due on 01/07/12 £20.50 Payment Received 28/06/12 £20.50 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6104 Expiry date: 05/2012



2012-06-12 16:54:49     Invoice 12 Jun 2012 Invoice Number: 1841 To: 387 925 183 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 387 925 183 100.00 100.00 Delete Edit Total £100.00



2012-06-06 22:43:03     C/C ON FILE HAS EXPIRED



2012-06-06 14:38:37     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6104 Expiry date: 05/2012



2012-05-11 09:29:44     downgraded to prompt response for host



2012-05-08 15:22:27     emailed twice



2012-05-02 16:16:56     Hello. a host fee is due on this card. Please can you supply end user details for the client so we can invoice them or would you prefer we invoiced you? Thank you Charlotte



2012-01-10 21:37:07     I HAVE ADDED THIS CUSTOMERS C/C TO A CARD CB IS PAYING 519 694 913 , SUB TO SKY IS £19.50 PAID ON 27TH / MONTH THIS CUSTOMER OWES £39.44 IN OFFERS AND £39.00 WILL BE PAID FOR JAN AND FEB SUBS NOTE IN GOOGLE CALANDER TO CHANGE BACK TO CB ACCOUNT 02/03/2011



2012-01-05 15:01:52     £39.44 OUTSTANDING FOR JUNE-AUG OFFERS



2012-01-05 14:47:19     NEW PASSWORD *********** SPRITE11



2011-08-18 13:01:05     DOWNGRADED TO SPORTS+5MIX NO KIDS REMOVED MOVIES+KIDS ALSO ADDED C.C 11 6104 LOST OFFER



2011-07-01 19:49:59     Sky TVCloseSky World 01/07/11 - 31/07/11 £52.00 Viewing Subscription Discounted 01/07/11 - 31/07/11 £13.00 CR Sky World 17/06/11 - 30/06/11 £24.27 Viewing Subscription Discounted 17/06/11 - 30/06/11 £6.07 CR Credit for Cancellation of Sky World 17/06/11 - 30/06/11 £24.27 CR Subtotal: £32.93



2011-05-10 14:14:01     host fee taken rev 2364 (018757)



2011-05-10 14:10:08     MY SKY Username ROGERKEMP1 Reset password tompson12 Email rogerkemp@post.alderney.ws Date of birth 14/03/1968 Security question Mother's maiden name? Answer to security question thompson Active acc on sky world, CC 98757) on acc, PDD 1st of every month



2010-05-22 09:42:38     Host fee paid £100 8796



2010-04-14 15:50:41     PAIRED CARD TO NEW BOX



2010-03-23 11:18:02     added new c.c 01 8757



2009-11-23 15:02:10     paid osb £48 by c.c 018757 added same



2009-07-22 16:39:43     HOST FEE PAID SENT TO GARYSAT 23.07.09



2009-06-24 15:31:31     NEW P4 CARD 387 925 183



2009-04-03 12:13:58     PAID OB £45 WITH C/C 018757 & ADDED SAME FOR D/D, NEXT PAYMENT 1/5/09 FOR £88.93



2008-08-15 13:41:40     CHRISTIAN NAME: ROGER. CHANGED C/C NOW ENDING 0018



2008-08-04 11:49:13     osb £45



2007-07-03 14:41:43     Admin fee received



2007-07-03 12:34:05     Paid OSB £95.00 with cust CC ( 4011 ) added cust CC details ( 4011 ) viewing back on.



2007-06-29 09:42:04     Account Cancelled 29/06/2007, account cut off 30 days from now



2007-06-27 08:24:07     CONFIRMATION RECEIVED FROM SKY ACCOUNT CANCELLED



2007-05-23 11:43:46     O/BALANCE OF £47.50 ON ACCOUNT - LETTER DATED 19/05/2007.



2006-07-27 09:49:48     O/BALANCE OF £29.88 ON ACCOUNT - LETTER DATED 21/07/06.



2006-07-21 13:47:09     ERROR BELOW, CB DETAILS ADDED TO ACC PRE PAID 1 YR, 21-7-06, FULL PACK



2006-07-21 11:03:29     REPAIRED, UPGRADED TO FULL, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D.



2006-06-22 13:25:55     card out / await payment



2006-03-01 11:41:14     CARD NOT SOLD - IN OFFICE