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Contract Number 240006857165
Card Number 576 979 900
MultiRoom Number
First NameMR PETER
Last NameWATERMAN
Address1356 UPPERPARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 539 564
Maiden Nameallen
Sky Passwordpeter
Date of Birth1960-05-16 00:00:00
e-Mailpeter.waterman@post.alderney.ws
Sky Card Number576 979 900
Prev Sky Card Number524 875 812
Host Fee Paid2013-12-20 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-19 11:06:32
Modification Date2014-11-06 14:43:25
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 Usernametired559
MySky Passwordcaprisun
Contract StatusOutstanding Balance



2014-11-06 14:41:55     host fee due date was: 07-01-2015



2014-11-06 14:37:59     OSB Bills & payments Account number: 240006857165 You have a payment due on the 18 Nov for a total of £313.21 Current billPrevious billsCharges on next bill Statement date: 04 November 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £313.21 Payment due on 18 Nov £313.21 Please ensure full payment reaches us by 18 Nov. Make a paym



2014-11-06 14:36:47     customers cc : 4142 6203 7021 0029 08/16 928



2013-12-20 11:29:43     CANCELLED THE CANCELLATION NOTICE AND UPGRADED TO FULL PACK WITH HD. RE EMAIL



2013-12-20 11:13:29     Your transaction was successful. Transaction information Transaction ID 9HP97297E2722615G Date and time 20-Dec-2013 12:09:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0029 Total £100.00 GBP



2013-12-20 11:12:32     deleted invoice 4416 as 2 invoices has been created for host



2013-12-09 12:02:02     CANCELLED ACCOUNT 31 DAYS NOTICE WORKING ABROAD.



2013-12-07 12:29:10     on board for jamie to cancel



2013-11-05 14:43:43     downgraded for non payment of host



2013-11-04 15:48:10     host declined again



2013-11-01 16:20:57     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2013-10-18 15:47:10     Invoice 18 Oct 2013 Invoice Number: 4478 To: 576 979 900 skytec 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



2013-10-04 16:34:23     Invoice 04 Oct 2013 Invoice Number: 4416 To: 576 979 900 skytec 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



2013-10-04 16:33:04     4142 6203 7021 0029 08/16 928



2013-09-17 17:06:19     Your transaction was successful. Transaction information Transaction ID 4W4743588B637144N Date and time 17-Sep-2013 16:34:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0029 Total £67.75 GBP



2013-09-17 17:05:04     Invoice 17 Sep 2013 Invoice Number: 4281 To: 576 979 900 steve patmore 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 67.75 67.75 Delete Edit Total £67.75



2013-09-17 17:02:53     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0029 Expiry date: 08/2016



2013-09-17 17:02:40     Billing Period Charges HD Pack Discounted 18 Sep - 17 Oct - £5.25 Entertainment Extra with Sports and Movies HD 18 Sep - 17 Oct £67.25 Yours at no extra cost Sky TV total: £62.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 18 Sep - 18 Sep £0.50 Additional Charges total: £0.50 Payment due on 18 Sep £62.50



2013-03-28 12:43:29     Your current address 19 Clifton Road HORNCHURCH Essex RM111BX Your new address 1356 UPPERPARK ROAD WICKFORD ESSEX SS129EN



2013-01-08 12:52:45     Invoice 07 Jan 2013 Invoice Number: 2697 To: 576 747 091 Steve Patmore skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 THIS WAS THE CARD THAT WAS ORIGINALLY SOLD TO CLIENT BUT WE COULDNT GET CC ADDED AT SKY STEVE THEN CHANGED FOR THIS CARD THIS INVOICE WAS PAID



2013-01-08 12:46:39     ADDRESS AT SKY Address: 19 Clifton Road HORNCHURCH RM111BX THIS IS AN ADDRESS PROVIDED BY STEVE IT IS A SATCLICK ADDRESS



2013-01-08 12:44:47     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0029 Expiry date: 08/2016 CB ACTIVATED THIS CARD FOR STEVE LAST NIGHT The details are - Card 576 979 900 paired to - R003.047.28.00P 4F31A9 03801 25572 (5) Add HD subscription Full package 4142 6203 7021 0029 08/16 928



2012-10-19 13:09:49     cancelled acc 31 days notice given will have a osb £25 balance on card as d.d stopped inc £4 admin fee



2012-10-19 13:09:44     cancelled acc 31 days notice given will have a osb £25 balance on card as d.d stopped inc £4 admin fee



2012-10-19 13:08:39     cancelled acc 31 days notice given will have a osb £25 balance on card as d.d stopped inc £4 admin fee



2012-10-08 16:42:28     reordered card steve will deal with this card as its at his address



2012-10-08 15:49:45     THIS CARD IS FAULTY AND NEEDS REORDERED



2012-10-08 15:49:17     THIS BOX Repaired to new box details 4F31D2 0364090846 HAS NOW BEEN USED TO PAIR A MULTI ROOM CARD 574 669 297



2012-10-08 15:16:04     paired to box:- The problem we had last week reoccurred and this time was permanent and irreparable. So I've used one of the returned boxes CB brought round on Saturday. It's also a good way to test it. Please re-pair my card to this box - R.005.053.70.05P 4F31d3 03646 09950E



2012-09-19 11:51:42     Repaired to new box details 4F31D2 0364090846 still getting error message on screen. sky wont do any more until 4 hours as they have just resent signals



2012-09-17 14:45:05     ... and added same



2012-09-17 14:44:38     paid off osb with cc 1029



2012-09-17 14:06:27     £22.00



2012-09-17 14:06:27     osb £22.00



2012-09-17 13:55:55     created mysky but needs verified as skys systems are down



2012-08-07 14:05:34     this is steve patmores personal card and he wanted to downgrade to ent only so done that



2012-05-18 12:14:49     paid off balance of £20.50 and added same (1029)



2010-04-13 17:02:22     NEW VC RECEIVED 524 875 812 & TOOK 20% DISCOUNT OFFER FOR 6 MONTHS @ £36.40 MOVIES/SPORT/KNOW/STYLE/VAR



2010-03-31 15:04:10     VIEWING CARD FAULTY - ORDERED REPLACEMENT



2009-02-18 10:55:20     PAID OB £45.09 WITH C/C 241029 & ADDED SAME FOR D/D



2008-08-19 14:10:04     NEW ADDRESS; 19,CLIFTON RD, HORNCHURCH, ESSEX RM11 1BX



2007-04-04 13:57:45     CHANGED C/C DETAILS NOW 1011. DOWNGRADED TO SPORT/VARIETY/KNOW



2007-03-07 14:46:37     Sent e-mail to LP. Im awaiting a reply to find out if steve is paying for more than one account.



2006-10-17 12:40:26     PAID ARREARS OF 159.07. CUST C/C DETAILS ADDED 1207. REPAIRED.CARD BELONGS TO STEVE PATMORE



2006-08-10 15:03:35     CARD OUT AWAIT PAYMENT



2006-08-03 16:20:27     O/BALANCE OF £73.94 ON ACCOUNT - LETTER DATED 21/07/06.



2006-06-06 10:51:55     CARD NOT SOLD / IN OFFICE