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Contract Number 240006269577
Card Number 382 467 181
MultiRoom Number
First NameMR Chris
Last NameO'SHEA
AddressSANDY TOWER
Address10 FLAKEFIELD
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01355 640129
Maiden NameJACOBS
Sky Passwordsky
Date of Birth1964-10-31 00:00:00
e-Mail
Sky Card Number382 467 181
Prev Sky Card Number253 003 404
Host Fee Paid2012-06-21 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-23 12:52:10
Modification Date2013-05-01 10:31:54
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 UsernameCHRISOSHEA1
MySky Passwordjacobs11
Contract StatusOutstanding Balance



2013-05-01 10:31:32     Host fee due date was 03-07-2013



2013-04-24 12:33:19     OSB £106.16



2012-06-26 13:58:26     invoice paid 21.06.2012



2012-06-21 17:37:15     21 Jun 2012 Invoice Number: 1850 To: Chief V Aiyela VILLA FLOR DE LYS, URB. MARBELLA HILL CLUB MARBELLA MALAGA SPAIN 29602 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 INVOICE PAID



2012-06-21 17:28:02     CHANGED PAYMENT METHOD Payment method: Direct Debit Account name: Mr Chris O'Shea Sort code: **-**-36 Account number: ******34



2012-06-21 17:24:51     OSB paid using c/c 3381



2012-06-21 16:55:18     Entertainment Extra with Sports and Movies 03/06/12 - 02/07/12 £53.00 Entertainment Extra with Sports and Movies 19/05/12 - 02/06/12 £25.65 OSB FROM THE FOLLOWING MONTHS



2012-06-21 16:51:43     OSB on account £78.65



2012-06-06 14:48:45     host fee due date was 03-07-2012



2012-05-19 12:44:54     Balance of £52 paid Customer want O/B paid , visa 4659 4355 9375 3381 exp 10/13 cvc 216 Also add D/D for future payments. DD- HSBC 91209434 400336 Chief V Aiyela chiefv@hotmail.com



2011-12-08 13:30:15     payment for last of offers due on this accont for total of £5.87. email to board to advise



2011-11-17 16:04:23     2 payments of £78 taken by sky. refunded one to card ending 3381



2011-11-14 10:41:02     checked monthly payment details to confirm they are on DD not Credit card. emailed grace to advise



2011-11-11 16:07:15     paid £78 by cc below and added dd re email



2011-11-11 15:52:21     Hi, This card is saying call to upgrade. I´ve sent a seperate email about this client´s complaints about payments. Please use cc to pay arrears & dd for future sky payments - 4659 4355 9375 3381 10/13 cvc 216



2011-11-11 15:51:49     Understanding your bill Your next bill will be affected by changes to your account You have removed Sky TV You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £78.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 03/11/11 - 02/12/11 £52.00 Viewing Subscription Discounted 03/11/11 - 02/12/11 £26.00 CR Sky World 03/10/11 - 02/11/11 £52.00 Viewing Subscription Discounted 03/10/11 - 02/11/11 £13.00 CR Sky TV total: £78.00 Payment due on 03/11/11 £78.00



2011-11-11 15:50:31     NOV OFFER PAID REC 2508 C/C 3381



2011-11-11 15:45:14     osb 79 paid and cc used for monthly payments



2011-10-05 18:25:13     october offer taken. rec 1472. c/c 3381



2011-09-29 12:36:51     paid osb £39 with cust cc(9375 3381) added cust dd to acc



2011-09-10 11:52:38     sept offer taken rec 774 cc 3381



2011-08-02 15:36:16     OFFER TAKEN £13.00 REC 4450 C/C 3381



2011-07-08 09:47:56     offer taken £19.93 rec 3567 c,c 3381



2011-07-07 06:13:23     OFFER INFO SENT TO OFFICE



2011-07-04 20:46:12     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr Chris Oshea Sort Code: **-**-36 Account Number: ******34 Payment Due Date: 3rd of each month



2011-07-04 20:45:35     Sky TVCloseSky World 03/07/11 - 02/08/11 £52.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £13.00 CR Sky World 17/06/11 - 02/07/11 £27.73 Viewing Subscription Discounted 17/06/11 - 02/07/11 £6.93 CR Credit for Cancellation of Sky World 17/06/11 - 02/07/11 £27.73 CR Subtotal: £32.07



2011-05-01 16:51:28     Host paid £100 2188



2011-04-25 11:59:07     OSB £108. On sky world acc, DD details on acc (34) Pdd 3rd of every month.



2011-04-01 09:33:21     added d.d acc- 91209434 S/C - 400336



2011-03-31 16:12:13     c.c declined £56



2011-02-19 18:03:35     osb £108 paid with cust cc 9375 3381 and added dd for future acc 09434



2010-06-30 11:33:52     booked ait ref 101733 12 months @£59.90 paid by c.c 14 1301



2010-06-30 10:40:49     booked nollywood @ £59.95 per year paid by c.c 14 1301 ref 00083326



2010-06-30 10:31:43     upgraded to sky world as host paid



2010-06-29 17:08:50     Host fee taken rec 9193 (141301)



2010-06-29 15:07:11     cc declined for host fee rec 9188 (0595)



2010-06-09 16:55:14     MESSAGE TO G'CALANDER TO REORDER CARD 06/07/2010 IF NO HOST PAID



2010-06-01 09:43:45     downgraded from sky world to var mix only as host due



2010-05-28 16:46:31     AS HOST DECLINED MESSAGE TO G'CALANDER TO D/G TUE 1ST JUNE



2010-05-22 09:51:16     HOST FEE DECLINED TODAY REC 8798



2010-05-10 21:04:59     ANNUAL HOST FEE DUE EMAIL D AND C FOR C/C DETAILS



2009-09-01 15:15:48     75 POUNDS ON ACCOUNT JULY 2009 STATEMENT FOR CARD AND HOST *** ANNUAL HOST FEE DUE JULY 2010 *** , 25 POUND ADMIN ON ACCOUNT 03.07.09 TO ADD NIGERIAN CHANNELS



2009-07-03 14:31:36     REPAIRED VC, ADDED D/D 209434 iS ON SKY WORLD



2009-07-01 16:06:23     forced action done



2009-06-30 14:08:05     paired card



2009-06-30 13:48:33     CARD OUT TO D&C



2009-05-20 16:07:41     Name: Mr chris oshea Email Address: coshea@post.alderney.ws Mobile Number: Username: CHRISOSHEA1 Password: ********* Date of Birth: 31 October 1964 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: JACOBS Viewing Card Number: 253003404 Parental Control Number: Third Party Marketing: no jacobs11 no osb on account



2009-04-09 14:55:12     card sent to chris in spain 7/4/09



2009-04-08 15:17:00     new card arrived 382 467 181



2007-04-10 09:18:40     LETTER RECEIVED MARCH 15TH - £43.50 OUTSTANDING



2007-04-03 12:34:23     All is ok, resent signals.



2006-06-30 09:36:59     Paired, up to 1A. Added cust CC to ACC.



2006-06-19 10:29:49     CARD OUT - AWAIT PAYMENT !



2006-04-01 12:35:42     CARD NOT SOLD - IN OFFICE