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Contract Number 240006285128
Card Number 701 744 831
MultiRoom Number
First NameMR Jim
Last NameCOOPER
Address46 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01355 642 251
Maiden NameBISHOP
Sky PasswordDUMBO123
Date of Birth1971-09-10 00:00:00
e-Mailjimcooper@post.alderney.ws
Sky Card Number701 744 831
Prev Sky Card Number526 917 455
Host Fee Paid2013-11-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-09 10:45:53
Modification Date2015-01-14 15:00:12
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 Usernamejimcooper2468
MySky Passwordcooperboy
Contract StatusViewing Abroad



2015-01-14 14:59:57     Account is VA



2015-01-14 14:29:03     called up to pair from domosat and said they needed to speak to the acc holder and couldnt do anything further



2014-12-18 15:57:13     card is out to CB in Spain



2014-12-05 16:10:50     Ordered HD box and upgraded to Family with half price offer.



2014-11-19 13:24:40     Reinstated on 50% off Original bundle : £10.75 Card order only so far. Dummy DD : 08 71 99, 34429728 Payment date : 10th Changed address to 46 Island House, GY9 3XT



2014-10-31 14:22:20     looks like this account was cancelled down in Feb 2014 Product changes 16 Feb: removed Sky 3D 16 Feb: removed Sky+ Subscription 16 Feb: removed Sky+HD Pack 16 Feb: removed Variety with Sports & Movies



2014-01-16 11:22:45     Called Sky and cancelled account. Reason given - Netflix



2014-01-16 10:03:09     I spoke to this man on the phone he wants to cancel his account and will reinstate the same account in 3 months it is a male account please cancel with 31 days notice today and do not reorder as he wants to reinstate



2013-11-25 13:14:08     Your transaction was successful. Transaction information Transaction ID 9S887066SM775774V Date and time 25-Nov-2013 13:48:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6041 Total £67.75 GBP



2013-11-25 13:11:47     Invoice 25 Nov 2013 Invoice Number: 4661 To: 526 917 455 stl 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2013-11-25 13:10:04     Sky TV Show £67.25 Additional Charges Show £0.50 Payment due on 10 Nov £67.75 Payment Received 10 Nov - £67.75 Account balance £0.00



2013-11-01 16:13:26     Your transaction was successful. Transaction information Transaction ID 3EE08827XT712901Y Date and time 01-Nov-2013 17:05:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6041 Total £100.00 GBP



2013-10-18 14:48:44     Invoice 18 Oct 2013 Invoice Number: 4476 To: 526 917 455 STL 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



2013-10-18 14:45:26     4160 8162 0748 6041 03/16 765



2013-02-25 10:01:34     Paid off OSB £65.25 with customers new CC and added details to the account. All viewing should be back on. (486041) 03/16 765 End user Mario Romano 0034 657 864 353



2012-10-29 16:53:35     Your transaction was successful. Transaction information Transaction ID 8Y285712VU999990H . Date and time 29-Oct-2012 17:53:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6017 . Total £100.00 GBP



2012-10-26 11:05:02     Invoice 26 Oct 2012 Invoice Number: 2490 To: 526 917 455 STL 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 526 917 455 100.00 100.00 Delete Edit Total £100.00



2012-10-26 10:58:23     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6017 Expiry date: 03/2016



2011-12-15 14:32:50     customer was charged £26 more than what they should of for discount offers. if customer queries refund this amount



2011-11-02 14:47:41     HOST TAKEN FROM CC 6017 REC 2207



2011-10-21 15:54:27     OFFERS TAKEN FOR FEB-JULY (6MONTHS) £182.00 REC 1908 FROM CC 6017



2011-10-21 15:51:18     Sky 3D 10/02/11 - 09/03/11 £0.00 Sky World HD 10/02/11 - 09/03/11 £62.25 Viewing Subscription Discounted 10/02/11 - 09/03/11 £26.00 CR Sky+ Subscription 10/02/11 - 09/03/11 £0.00 Sky World HD 10/01/11 - 09/02/11 £62.25 Viewing Subscription Discounted 10/01/11 - 09/02/11 £26.00 CR Sky+ Subscription 10/01/11 - 09/02/11 £0.00 Sky 3D 10/01/11 - 09/02/11 £0.00 Sky TV total: £72.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/02/11 - 10/02/11 £0.50 Additional Charges total: £0.50 Payment due on 10/02/11 £47.00 Payment Received 07/02/11 £47.00CR



2011-10-20 10:19:32     offers not taken message sent to gmail



2011-06-21 06:49:46     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6017 Expiry Date: 03/16 Payment Due Date: 10th of each month



2011-06-21 06:48:56     Sky TVCloseSky+HD Pack 10/06/11 - 09/07/11 £10.25 Sky 3D 10/06/11 - 09/07/11 £0.00 Sky World 10/06/11 - 09/07/11 £52.00 Viewing Subscription Discounted 10/06/11 - 09/07/11 £26.00 CR Sky+ Subscription 10/06/11 - 09/07/11 £0.00 Subtotal: £36.25



2011-06-21 06:47:35     Sky TVCloseSky World 10/05/11 - 09/06/11 £52.00 Viewing Subscription Discounted 10/05/11 - 09/06/11 £26.00 CR Sky+HD Pack 10/05/11 - 09/06/11 £10.25 Sky 3D 10/05/11 - 09/06/11 £0.00 Sky+ Subscription 10/05/11 - 09/06/11 £0.00 Subtotal: £36.25



2011-04-25 10:41:56     Added customers new cc details to acc (486017) Changing your due date will mean that your next payment will be £73.00 . Your new payment date will take effect from next billing cycle, estimated at £36.25 . Mario 0034 657 864 353



2011-01-10 11:42:00     new client MARIO PAIRED CARD ON SKY WORLD ADDED HD FACILITY ADDED 3D TV ADDED C.C 68 5036 HAD TO PAY £17 DUE DATE 31ST PIN 3805



2010-12-31 09:36:43     my sky jimcooper@post.alderney.ws user jimcooper2468 pass cooperboy security primary cancelled mag



2010-12-25 22:07:16     THIS CARD WAS GIVEN TO EDDIE



2010-12-20 13:03:28     card sent to spain for cb to sell



2010-12-20 11:48:37     Returned from Pamela Cane



2010-11-30 11:21:10     cancelled 31 days notice moving in with partner client returning card last bill 10.12.10



2010-09-01 15:22:32     HOSP PAID 0562



2010-07-09 12:59:26     PIN 3805



2010-07-09 12:58:21     PAIRED CARD AND ADDED SPORTS 1 ONLY



2010-06-08 12:36:33     DOWNGRADED TO VAR ADDED C.C 151051



2010-06-04 11:37:18     REPLACES 511 397 077 V/A



2010-06-04 11:34:41     new card to be sent to Pamela Cane Comunidad Villacana Playa De La Cancelada 29689 Estepona Malaga Spain Tel - 00 34 952884086 Mob - 00 34 666919378 HOST PAID 03.11.2010 6754



2010-06-04 11:32:29     NEW P4 CARD 526 917 455 Previous Card 252 893 805



2010-06-01 09:22:03     CHANGED ADDRESS AND REORDERED CARD AS CLIENT WANTS TO CANCEL OLD ADDRESS WAS SANDY TOWER G74 1PF



2010-06-01 09:21:08     CHANGED ADDRESS AND REORDERED CARD AS CLIENT WANTS TO CANCEL OLD ADDRESS WAS SANDY TOWER G74 1PF



2009-04-09 15:02:17     card sent to chris in spain 7/4/09



2009-04-08 15:44:33     new card arrived 382 467 611



2008-08-08 16:18:15     REPAIRED CARD



2007-11-06 14:54:47     Booked Setanta with custs c/c (0828).



2007-11-06 14:32:24     Added custs c/c to acc (0828).



2006-08-17 12:23:13     PREM + PAID ON SUM SHEET 296



2006-06-26 14:14:39     Paid OB of £57.96 with cust CC, Added cust CC to ACC.



2006-06-12 16:32:36     O/BALANCE OF £57.96 - LETTER DATED 09/06/2006.



2006-05-31 10:14:00     Resent singals, all is ok.



2006-05-25 16:58:38     Paired, up to 1C. Booked prem+ on cust CC at £50. Added cust CC to ACC.



2006-03-20 15:08:18     CARD NOT SOLD - IN OFFICE