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Contract Number 240005283074
Card Number 382 466 001
MultiRoom Number
First NameMR James/CHLOE
Last NameDURHAM
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01355 6 333 43
Maiden NameYARDLEY
Sky Passwordsky123
Date of Birth1960-08-01 00:00:00
e-Mailjamesdurham@post.alderney.ws
Sky Card Number382 466 001
Prev Sky Card Number000 040 000
Host Fee Paid2017-03-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-02-28 16:22:32
Modification Date2018-08-03 12:35:42
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 UsernameJAMESDURHAM1
MySky Passworddurham001
Contract StatusOutstanding Balance



2018-08-03 12:35:21     Customer is going to pay half of the OB by bank transfer. Host fee due date was 01-05-2019



2018-08-02 14:04:19     Request to cancel but account has an OB of £179.00 so is blocked anyway & can't cancel.



2018-08-02 13:39:40     Please treat this e mail as 31 day notice to Cancel Sky Card 382 466 001 , hosted by yourselves . Kindly confirm receipt of this mail



2018-03-13 19:57:49     EXPIRY DATE IS 01/2021 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0E0311425F725204C Date and time 13-Mar-2018 20:57:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9584 Total £120.00 GBP



2018-03-13 19:55:32     ACCOUNT ACTIVE Payment received 10 Mar -£80.00 Payment type: VISA Name on card: MR James Durham Card number: **** **** **** 9584 Expiry date: 01/2018



2017-04-08 13:35:09     Your transaction was successful. Transaction information Transaction ID 8P6277846U4179341 Date and time 08-Apr-2017 13:33:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9584 Total £120.00 GBP



2016-10-27 16:05:01     This account is full of problems with Sky. I phoned to cancel & get an offer later. The account name they had was different. I managed to glean the name and tried a few days later using the name I got. I passed Skys' security check but then they said the contract number was for a cancelled account. The contract number in Mysky is different too. Name on account at sky: Mr. Trevor Primrose A/c no. in My Sky: 240005283082 My excuse - 'forget all about it & leave things as they are' seemed to be accepted okay.



2016-03-04 10:44:43     host fee paid Your transaction was successful. Transaction information Transaction ID 4JS17794R45996038 Date and time 04-Mar-2016 11:43:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9584 Total £120.00 GBP



2016-01-25 15:08:45     Paid OSB of £91.25 with client's new CC. 4125 4100 0016 9584 01/18 692



2015-04-22 09:28:55     Client called to pay host fee with new CC. 4588 7099 0109 3854 08/17 317 Your transaction was successful. Transaction information Transaction ID 7UM47767G83479948 Date and time 22-Apr-2015 09:27:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3854 Total £120.00 GBP



2015-03-18 12:34:05     Invoice 18 Mar 2015 Invoice Number: 7266 To: 382 466 001 anand@astralco.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



2015-03-18 12:30:48     10 Mar - 9 Apr A month in advance Variety with Sports & Movies HD£71.25 Sky Asia£15.00 Free items Total £86.25 Additional charges £0.50 Total due 10 Mar £86.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6611 Expiry date: 01/2012



2014-09-04 15:37:08     ADDED VIEW ASIA AS REQUESTED BY CUSTOMER



2014-03-13 14:47:45     INVOICE 5328 HAS BEEN PAID You received a payment of £187.75 GBP from (anand@astralco.com).



2014-03-13 12:57:18     Sky card 382 466 001 annul hosting fee is due £120. Invoice was emailed over 21 Feb 2014 Invoice Number: 5328. Please advise if you wish to pay this invoice and continue with sky before your services are effected.



2014-02-21 15:12:31     Send invoice to End user anand@astralco.com Invoice 21 Feb 2014 Invoice Number: 5328 To: 382 466 001 D&C 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 120.00 120.00 Delete Edit 7 1.00 Sky Card Desposit 67.75 67.75 Delete Edit Total £187.75



2014-02-20 13:45:56     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 10 Feb £67.75 Payment Received 10 Feb - £67.75 Account balance £0.00



2014-02-20 13:43:51     Thank you for your interest in an On Demand Connector We have received your registration



2013-06-13 14:09:43     PAYMENT OF £20.00 TAKEN TOWARDS HOST FEE



2013-06-13 14:09:11     THIS IS A D AND C CUSTOMER PLEASE MAKE SURE HOST IS £120.00



2013-06-13 14:08:25     Invoice 13 Jun 2013 Invoice Number: 3336 To: 382 466 001 Dand C 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 HOST FEE WAS £20.00 SHORT 382 466 001 20.00 20.00 Delete Edit Total £20.00



2013-03-07 10:16:33     You received a payment of £100.00 GBP from (anand@astralco.com).



2013-02-27 11:13:12     Invoice 27 Feb 2013 Invoice Number: 2831 To: 382 466 001 anand@astralco.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



2013-02-22 10:02:02     invoice end user for host 382 466 001 anand@astralco.com on Wed 27 Feb 2013 at 11:30



2013-02-15 14:15:25     acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6611 Expiry date: 01/2012



2012-03-15 14:04:34     INVOICE FOR HOST PAID Dear Sukhmeet Anand, You sent a payment of £100.00 GBP to Sky HD Solutions Ltd. This charge will appear on your statement as payment to PAYPAL *SKYHDSOLUTI. Merchant information Sky HD Solutions Ltd skyhdsolutions@gmail.com http://www.skyhdsolutions.com +44 1355224226 Instructions to merchant None provided Description Amount 1296 £100.00 GBP Total: £100.00 GBP Receipt No: 4727-7921-1514-6025



2012-03-09 18:44:08     Hi , If you follow the link on the invoice , select do not have a paypal account , complete all your details requested , you can make the payment yourself, or there are details on the invoice to complete a bank transfer , which ever is easier for you. Regards, Carol



2012-03-09 18:43:55     have tried to call you in order to provide credit card details towards the invoice below . There was no answer. Could you please give me a call on the mobile phone ( 357 ) 96726510 on Monday so that credit card details may be provided . Regards S.S.Anand



2012-03-09 09:09:30     Will call you tomorrow and give you a credit card number to debit - email from client



2012-03-08 16:16:13     Hello, we sent you Invoice Number: 1296 in regards to the annual host fee for card number 382 466 001. Please encourage your client to pay this asap toprevent this card being disabled by our automated system. Regards, Charlotte



2012-03-08 11:27:27     Invoice 08 Mar 2012 Invoice Number: 1296 To: Tino anand@astralco.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 382 466 001 100.00 100.00 Delete Edit Total £100.00



2012-02-20 09:47:23     customer info anand@astralco.com



2012-02-18 13:56:24     Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte



2011-12-24 17:22:31     HD Added to account. Your order reference number is 1224 TYQW 947 647.



2011-02-28 22:00:21     HOST PAID REC 1795 C/C 6611



2011-02-09 14:02:47     Active acc sky world pack, CC (6611) pdd 10th



2010-03-26 16:07:23     HOST PAID TO-DAY REC NUM 8295



2010-02-24 15:38:51     PAID OB £49 WITH C/C 016611 & ADDED SAME FOR D/D



2009-08-27 22:05:51     **** ANNUAL HOST FEE DUE MAY 2010 ****



2009-06-26 16:53:26     paid osb £79.97 by c.c 031412 added same HOST FEE INC IN CARD PRICE



2009-06-03 14:46:48     osb £79.77 megan



2009-05-29 11:25:04     REPAIRED TO SKY+ & ADDED SKY+ SUBS, UPGRADED TO SKY WORLD & ADDED C/C 031412



2009-05-26 12:09:26     HAD TECHNICAL SEND 'FORCE NEWLY DELIVERED CARD TO WORK' ACTION (CONFIDENCE HIGH) !



2009-05-25 14:56:04     CHECKED PAIRING AGAIN & HAD FORCED SIGNAL RESENT POSS 24 hrs



2009-05-25 11:21:57     REPAIRED AGAIN VERSION SHOULD BE 4E0910, SIGNALS RESENT



2009-05-22 10:14:41     HAD FORCED SIGNAL SENT - MAY TAKE 24hrs



2009-05-21 15:32:02     REPAIRED USING CORRECT VERSION NO. 4E0901 & SIGNALS RESENT. ( THIS ACCOUNT HAD A SKY+ SUB? GOT TECHNICAL TO TAKE IT OFF)



2009-05-21 11:08:54     signals resent for sky



2009-05-20 12:00:40     white card paired with box box details: v-4E910 s-0314108943 mod-122-047 some sort of bank details need to b added by 3/6/09 or ard will be blocked



2009-05-15 14:26:59     Name: Mr James Durham Email Address: jamesdurham@post.alderney.ws Mobile Number: Username: JAMESDURHAM1 Password: durham001 Date of Birth: 01 August 1960 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: YARDLEY Third Party Marketing: no



2009-04-14 12:36:23     Card given to D+C



2009-04-09 14:15:14     card sent to chris in spain 7/4/09



2006-09-27 16:30:21     O/BALANCE OF £10.89 ON ACCOUNT - LETTER DATED 08/09/2006.



2006-09-06 11:37:35     CANCELLED AT BANK



2006-07-07 12:41:12     CV 10



2006-03-06 13:33:22     CARD NOT SOLD - CARD IN OFFICE