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Contract Number 240006866877
Card Number 508 776 390
MultiRoom Number
First NameMRS Claire
Last NameBLAKE
Address2 BURN PARK
AddressPARKSMEAD, THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268527887
Maiden Nameblack
Sky Passwordjordan
Date of Birth1983-04-12 00:00:00
e-Mail
Sky Card Number508 776 390
Prev Sky Card Number255 221 723
Host Fee Paid2015-09-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-31 09:59:06
Modification Date2016-06-14 10:02:19
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 Usernamec-blake4
MySky Passwordjordan1
Contract StatusWe cancalled at Sky



2016-06-14 09:45:07     Cancelled account - customer deceased. Original host 20-11-2016



2016-04-04 13:48:18     Paired card and box 4F31D5 0376146326F 83B0739DE



2016-02-11 14:07:40     Never applied the discount so called Sky and got offer for 10 months applied instead.



2015-12-09 15:27:04     Client wanted to cancel because of the price and recent channel switch off, got £10 off Movies for the next 12 months which should keep him happy. "Thanks for keeping Sky Movies as part of your package. Your offer's outlined below so you can review it before you accept. Sky Movies & Sky Sports for 12 months with £10.00 off"



2015-09-04 09:51:55     You received a payment of £120.00 GBP from Brian Huggins (brianhugginsspain@hotmail.com)



2015-09-03 16:09:16     Invoice 03 Sep 2015 Invoice Number: 7979 To: 508 776 390 brianhugginsspain@hotmail.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



2014-10-01 18:40:57     DEPOSIT HAS BEEN PAID Dear Sky HD Solutions Ltd, You received a payment of £71.25 GBP from Brian Huggins (brianhugginsspain@hotmail.com)



2014-09-08 10:53:02     Invoice 08 Sep 2014 Invoice Number: 6440 To: 508 776 390 End User brianhugginsspain@hotmail.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 7 1.00 Sky Card Deposit 71.25 71.25 Delete Edit Total £71.25



2014-08-29 12:31:38     PayPal logo 28 Aug 2014 09:37:40 BST Transaction ID: 9MD030224P212994M Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Brian Huggins (brianhugginsspain@hotmail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Brian Huggins has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have sent the item to your buyer. Complying with PayPal's Seller Protection and following the trading guidelines on our Security page helps to protect you from things like chargebacks. Buyer Brian Huggins brianhugginsspain@hotmail.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 6372 £120.00 GBP 1 £120.00 GBP Subtotal £120.00 GBP Total £120.00 GBP Payment £120.00 GBP



2014-08-25 12:53:19     508 776 390 email customer Deposit email £71.25 brianhugginsspain@hotmail.com Mon, 8 September



2014-08-25 12:51:45     Sent host invoice to End User. added a calendar to send invoice for deposit in 2 weeks. Invoice 25 Aug 2014 Invoice Number: 6372 To: 508 776 390 END USER brianhugginsspain@hotmail.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



2014-08-25 12:47:48     Sky TV Billing Period Variety with Sports & Movies HD 06 Sep - 05 Oct £71.25 Sky TV total: £71.25 Payment due on 06 Sep £71.25 Your current payment details Payment method: Direct Debit Account name: MR AND MRS HUGGINS Sort code: **-**-57 Account number: ******94



2013-09-03 16:49:50     You received a payment of £100.00 GBP from Brian Huggins (brianhugginsspain@hotmail.com)



2013-09-02 16:35:51     Invoice 02 Sep 2013 Invoice Number: 4186 To: 508 776 390 rsssatellite@hotmail.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



2013-08-20 13:51:51     rsssatellite@hotmail.com Aunnal hosting fee is due on this Sky viewing card 508 776 390. Please can you supplie CC details for payment.



2013-08-20 12:35:16     Your current payment details Payment method: Direct Debit Account name: MR AND MRS HUGGINS Sort code: **-**-57 Account number: ******94



2013-08-20 12:13:20     Sky TV Billing Period Entertainment Extra with Sports and Movies 01 Sep - 05 Sep £9.19 Sky+HD Pack 06 Aug - 05 Sep £10.25 Entertainment Extra with Sports and Movies 06 Aug - 31 Aug £45.71 Sky TV total: £65.15 Payment due on 06 Aug £65.15



2012-09-05 15:38:42     host paid today



2012-09-05 15:12:05     Invoice 05 Sep 2012 Invoice Number: 2296 To: 508 776 390 END USER 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 100.00 100.00 Delete Edit Total £100.00



2011-11-08 11:55:19     OFFER FINISHED



2011-10-14 14:14:40     host paid rec 1765



2011-10-08 14:15:36     oct offer taken rec 1588 cc 2008



2011-09-12 17:34:13     september offer taken. rec 837. c/c 2008



2011-08-05 12:43:59     OFFER TAKEN REC NUM 4539



2011-07-13 16:18:19     OFFER TAKEN REC 3666 (752008)



2011-06-06 12:55:19     offer taken rec 2694 (752008)



2011-05-30 12:41:28     offer info in folder



2010-09-13 16:14:35     Host taken rec 0734 (752008)



2010-09-08 13:42:12     Hi Robert, This card is due an annual host of £100.00, can you supply c/c details? Many thanks, Carol EMAIL SENT TO DEALER RE HOST



2010-01-06 10:49:23     had to repair card again as hd mix wasnt added on



2010-01-05 16:41:42     repaired card again pin no - 1723



2010-01-04 09:45:44     REPAIRED CARD TO HD ON FULL PACK



2009-12-14 09:52:11     as we cancelled the hd sub on the 1st dec, we need to give it 30 days notice to add another hd sub, sky cant do anything until the 1st jan



2009-12-14 09:52:10     as we cancelled the hd sub on the 1st dec, we need to give it 30 days notice to add another hd sub, sky cant do anythiong until the 1st jan



2009-12-01 10:26:59     PAIRED CARD TO SKY + BOX ver - 9f2127 ser - 0070861741 removed hd subscription on 6 mix added dd (500194) pin no - 1723



2009-12-01 10:11:31     PAIRED CARD



2009-11-30 15:00:56     HOST PAID IN CASH 20 11 09 FOR 120 EUROS BY ROBERT ZDRILL



2009-11-17 14:12:43     mysky un : c-blake4 pw : jordan1 email : blakec831@post.alderney.ws Billing Status Most Recent Bill (23 October 2009)£57.75 03/11/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 06/11/2009



2009-11-17 13:54:46     Forced action sent - Card active



2009-11-17 13:47:03     ignore last note P4 card is 508 776 390



2009-10-16 11:20:55     NEW P4 CARD 508 583 150



2007-07-18 16:31:30     RE-PAIRED CARD TO HD BOX AND ACTIVATED RECORDING, ALL SIGNALS SENT.



2006-07-11 11:52:02     PAIRED CARD TO NEW BOX,CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS C/C DETAILS TO ACC.



2006-06-15 18:32:10     CARD OUT TO CLEARVIEW SPAIN - AWAIT PAYMENT.



2006-06-01 15:51:21     card not sold / in office