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Contract Number 240006860169
Card Number 506 842 111
MultiRoom Number
First NameMR Robert
Last NameSTRANGE
Address1 COMLEY PLACE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268 532 535
Maiden NameHAMID
Sky PasswordSky
Date of Birth1962-07-27 00:00:00
e-Mailrobertstrange@post.alderney.ws
Sky Card Number506 842 111
Prev Sky Card Number255 104 432
Host Fee Paid2017-01-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-23 10:50:21
Modification Date2018-03-15 13:46:22
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 UsernameROBERTSTRANGE1
MySky Passwordhamid12
Contract StatusInactive



2018-03-14 07:09:41     HOST FEE DUE DATE WAS 04-03-2018



2017-01-13 00:07:36     DUMMY DD ADDED 27 Jan We'll use your new payment details starting from this date Your current payment details Payment method: Direct Debit Account holder name: MR R STRANGE Sort code: **-**-99 Account number: ******28



2017-01-07 16:15:54     Your transaction was successful. Transaction information Transaction ID 75D34579XB4643431 Date and time 07-Jan-2017 17:14:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1266 Total £120.00 GBP



2016-12-24 22:27:30     CALANDER DONE TO ADD DUMMY DD 10TH JANUARY IF BANNY DOES NOT GET BACK TO US WITH NEW CC THIS HAS BEEN ADDED PART PAYMENT ALSO NEEDS TO BE TAKEN FOR DECEMBER SUB £69.10 I HAVE DONE ADMIN FOR THE MONTHLY SUBS BUT MAKE SURE WE HAVE CURRENT CC AND SANTANDER HAS BEEN ADDED



2016-12-20 17:06:20     BILLING AND OFFER INFO Total due 27 Nov £80.30 Total due 27 Dec £11.50 UPCOMING SUBS 27 January £32.30 27 February £32.30 27 March £32.30 CUSTOMERS CC ON THE ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6099 Expiry date: 01/2020 I HAVE EMAILED BANNY FOR THIS CC AS WE DO NOT HAVE THIS ON FILE IF NO REPLY I WILL ADD DUMMY DD TOMORROW



2016-12-14 10:34:58     Reactivated account with 60% off for 12 months = £32



2016-12-07 11:48:49     Cancelled account to reactivate in a week with maximum discount.



2015-12-30 19:27:28     Your transaction was successful. Transaction information Transaction ID 7E9861017D107643P Date and time 30-Dec-2015 20:26:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1266 Total £120.00 GBP



2015-11-24 12:53:03     Invoice 24 Nov 2015 Invoice Number: 8475 To: 506 842 111 TSW skyhdsolutions@gmail.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 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-24 12:50:44     27 Nov - 26 Dec A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************1266 Expiry date: 01/2017



2015-02-06 19:40:24     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 39U37670YT469020U Date and time 06-Feb-2015 20:40:46 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1266 Total £120.00 GBP



2015-02-06 19:36:35     Invoice 06 Feb 2015 Invoice Number: 7060 To: 506 842 111 d+c skyhdsolutions@gmail.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 1.00 TSW ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00



2015-02-06 19:27:55     New cc to pay arrears & future payments4751 3001 3445 1266, exp 1/17, cvv 169, cheers bsnny



2015-02-06 17:02:31     OSB of £71.75 CC on file declined. Awaiting response from Banny.



2014-04-16 13:01:44     paid osb 67.75 with new cc 4571 4001 3303 3061, exp 01/18, cvv 117 added same full pack hd



2014-04-16 11:15:47     Your transaction was successful. Transaction information Transaction ID 3MU40539EG8438316 Date and time 16-Apr-2014 10:41:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3061 Total £120.00 GBP



2014-01-14 11:28:44     Host fee was due 04/03/2014



2014-01-08 11:52:21     Hello, On the 28 December this clients credit card declined for the monthly sub at sky therefore there is now a balance of £67.75. This will switch off 14 days later so client will loose channels on the 11th December. Does client wish to continue with sky? If so please provide credit card details and I will pay this off and reinstate account. Regards Charlotte



2014-01-02 14:43:39     ob £67.75



2013-12-29 16:38:37     HOST FEE DECLINED WILL EMAIL D AND C



2013-11-13 16:29:05     Invoice 13 Nov 2013 Invoice Number: 4560 To: 506 842 111 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 1.00 sky card host fee 120.00 120.00 Delete Edit Total £120.00



2013-11-13 16:23:15     CC FOR HOST FEE 4571 4001 2959 9257, 05/16, cvc 205



2013-09-06 11:24:52     paired card to new box 4f3120 03773466146 ID 0 2B95 41BD,



2012-12-19 12:35:44     Your transaction was successful. Transaction information Transaction ID 2D5014021A933091X . Date and time 19-Dec-2012 13:35:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9257 . Total £120.00 GBP



2012-12-19 11:16:21     Invoice 19 Dec 2012 Invoice Number: 2642 To: 506 842 111 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 506 842 111 120.00 120.00 Delete Edit Total £120.00



2012-12-19 11:13:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9257 Expiry date: 05/2016



2012-06-21 13:56:37     paid off osb and added same with New CC 4571 4001 2959 9257, 05/16, cvc 205



2012-06-21 12:25:07     tried to pay balance with (6032) but payment declined



2012-06-21 11:24:34     osb £62.75



2012-04-13 11:35:15     resent signals



2012-04-13 11:27:50     added new cc Payment Method: Credit Card Card Type: Visa Card Holder's Name r strange Card Number: ************6032 Expiry Date: 03/2016 Payment Due Date: 27th of each month Date and Time: 13 April 2012, 11:27



2012-02-07 13:29:41     Hi , A payment for £94.00 was received and not for the £100.00 requested. Regards, Carol



2012-02-07 13:29:24     Hi, No, the payment was made 02.02.2012! The amount of £100 was remitted by Credit Suisse in Zurich as required to your account with Santander , London, on 2nd February and not on 20th January. Please let me know the size of the amount you believe you received from me on 20th January. Alsp please confirm that you received the amount of £100 on or AFTER 2nd February. Thanks Valdemar Frantzen



2012-02-07 13:23:05     Dear Mr Frantzen, Thank you for your payment of £94 towards invoice No 1125. Regards



2012-02-03 16:02:49     £6 OUTSTANDING FOR HOST



2012-02-02 16:31:09     £94 paid by bank transfer



2012-01-31 14:28:34     Invoice Number: 1125 for host fee



2011-12-06 11:04:00     NOV OFFER REFUNDED REC 2939 CC 9245



2011-11-29 17:47:20     nov offer taken. rec 2850. c/c 9245. OFFER COMPLETE



2011-11-23 20:34:32     INFORMATION BELOW SENT TO END USER



2011-11-23 20:34:00     Card 1 506 842 111 Monthly payment to sky is £62.75, 24/06/2011 payment to sky £10.75 , this payment was short of £52.00, 24/07/2011 payment to sky £36.75, this payment was short of £26.00, 24/08/2011 payment to sky £36.75, this payment was short of £26.00, 24/09/2011 payment to sky £36.75, this payment was short of £26.00, 24/10/2011 payment to sky £36.75, this payment was short of £26.00, 24/11/2011 payment to sky £62.75 , this is correct payment total due to sky June to November is £62.75 x 6 = £376.50, total paid to sky June to November is £220.50 payments short to sky for this period is £156.00 payments paid to sky on your behalf from satclick/kanel is £156.00 29/08/2011 £52.00 29/08/2011 £52.00 28/09/2011 £26.00 31/10/2011 £26.00 TOTAL £156.00 Annual host of £100.00 was paid for this card 01/01/2011



2011-11-23 20:30:28     end user Valdemar Frantzen 07785 330 898 vfrantzen@aol.com



2011-10-31 12:01:25     OCT OFFER TKN REC 2095 C/C 9245



2011-09-28 20:43:47     sept offer taken rec 1230



2011-08-29 19:50:02     JUNE/JULY/AUG OFFER PAID £52.00 FOR JUNE AND £26.00 MONTHLY FOR JULY AND AUG REC 482 AND 483 C/C 9245



2011-08-29 19:43:59     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********739245 Expiry Date: 03/2012 Payment Due Date: 27th of each month Update Payment Details



2011-08-09 10:54:06     resent signals



2011-06-26 14:19:15     offerDECLINED rec3232 (739245)



2011-06-14 14:32:52     Sky TV CloseSky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Subtotal: £10.25



2011-04-05 14:58:14     RESENT SIGNALS TO HD BOX



2010-12-31 23:15:00     HOST PAID REC 1450 , C/C 9245



2010-12-24 09:15:43     MY SKY Username ROBERTSTRANGE1 Password hamid12 Email robertstrange@post.alderney.ws Date of birth 27/07/1962 Security question Mother's maiden name?Answer to security question hamid Active acc, on Full sky world pack with HD. CC details on acc (9245). Payment due date 27th of every month.



2010-05-07 14:25:21     REC NUM FOR HOST IS 8110 TAKEN 03/03/2010



2010-04-24 12:01:08     Signals resent



2010-04-24 12:00:03     Ignore last note. Host paid 03-03-2010



2010-03-03 14:47:16     ADMIN TAKEN FOR THIS TASJ REC 8111, AS WE ONLY GOT £60.00 FOR SALE OF THIS CARD ,NO ADMINS WILL ONLY APPLY WHEN NEW HOST IS TAKEN IN DEC 2010



2010-03-02 15:50:49     ADDED NEW C.C 73 9245



2009-12-07 09:57:18     PAIRED CARD ON SKYWORLD ADDED HD FACILITY ADDED C.C 971248 PIN 4432



2009-12-06 13:29:54     first name given : robert new card paired to box



2009-12-02 12:02:11     sent as replacement for 275 503 738 sold by D&C host fee paid 4326 in april 2009



2009-11-26 15:12:59     forced signal sent - card active



2009-10-09 12:05:42     P4 CARD ARRIVED 506 842 111



2007-02-03 10:02:45     Repaired, recording signals resent.



2006-10-13 12:11:58     repaired to new sky plus, activated recording



2006-10-04 10:17:37     account ok, signals re-sent for recording



2006-10-02 14:56:11     repaired to correct details



2006-08-16 12:50:53     emailed to GP



2006-08-16 12:05:22     Error message when trying to add sky+ subscription.



2006-08-08 13:51:39     Added cust CC to ACC, card is on 1A till 27/8/06. e-mailed to GP as this is a Sky+.



2006-07-27 11:59:58     cancelled at bank



2006-05-31 10:55:36     CARD OUT - AWAIT PAYMENT !!!