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Contract Number 240006861993
Card Number 722 614 690
MultiRoom Number
First NameMRS Nellie & Steve
Last NameGIBSON
Address4 SCORE WAY, THE CHASE
AddressPARKSMEAD
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268529262
Maiden NamePARIS
Sky PasswordSKY123
Date of Birth1975-05-20 00:00:00
e-Mailnicole-gibson12@post.alderney.ws
Sky Card Number722 614 690
Prev Sky Card Number508 394 798
Host Fee Paid2015-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-31 14:27:08
Modification Date2016-06-23 13:24:17
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 UsernameNICOLE-GIBSON120
MySky Passwordwonderwall
Contract StatusViewing Abroad



2016-06-23 13:24:16     Account under investigation for V/A



2016-04-28 14:51:26     Card reordered again



2016-04-21 15:50:30     Added Dummy DD 08 71 99 34429728



2016-04-21 15:45:16     Card arrived at Terry's



2016-04-19 11:26:48     ADD DUMMY DD WHEN WE RECEIVE CARD



2016-04-19 11:13:04     reinstated account on original pack 50% off for 12months reordered card



2016-03-14 11:16:32     Account cancelled The final bill will be £17.50 on 07/04/2016 Host fue due date was 28/10/2016



2015-09-29 09:44:35     Cancelled downgrade.



2015-09-01 13:16:26     added customers new cc at sky 4751 2400 1257 9871 07/18 933



2015-09-01 13:13:54     added calender to cancel downgrade before channels come off, didnt want to phone today as i only downgraded it yesterday



2015-09-01 13:10:43     Your transaction was successful. Transaction information Transaction ID 21S14781YK084172D Date and time 01-Sep-2015 13:10:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9871 Total £120.00 GBP



2015-08-31 12:30:53     downgraded to original



2015-08-31 12:02:46     Hello, as we have had no response or payment of invoice for the two above sky cards we will now proceed to cancelling these accounts. Regards, Jeni



2015-08-03 16:10:23     INVOICE SENT TO CUSTOMER TODAY Invoice 03 Aug 2015 Invoice Number: 7876 To: 508 394 798 family.dawkins@virgin.net 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



2014-09-05 16:31:39     Upgraded bk to variety with sports and movies Your new monthly costs £61.00



2014-09-05 16:07:21     Paid host and deposit Name: graham dawkins (The sender of this payment is Non-US ? Verified) Email: family.dawkins@virgin.net Total amount: £175.50 GBP Fee amount: -£4.41 GBP Net amount: £171.09 GBP



2014-09-02 09:45:21     invoice sent direct to the customer Invoice 01 Sep 2014 Invoice Number: 6430 To: 508 394 798 graham.dawki@virgin.net 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 1.00 SKY CARD DEPOSIT 55.50 55.50 Delete Edit Total £175.50



2014-08-01 11:24:59     Downgraded as no CC details for Host fee or deposit. Holly email cust but no response. Variety with Sports & Movies TO just the Variety only



2014-07-28 19:30:18     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8609 Expiry date: 11/2011



2013-11-18 16:24:52     CANT FIND CC FOR DEPOSIT



2013-11-18 16:20:40     Invoice 18 Nov 2013 Invoice Number: 4582 To: 508 394 798 end user 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 55.50 55.50 Delete Edit Total £55.50



2013-09-13 10:59:42     upgraded to full pack as host has been paid



2013-08-19 22:39:12     508 394 798 UPGRADE AS HOST FEE PAID Fri, 13 September,



2013-08-19 22:37:11     THIS CUSTOMER HAS PAID INVOICE FOR HOST RECEIPT SENT CALANDER TO UPGRADE 31 DAYS AFTER DG



2013-08-13 14:51:26     downgraded to entertainment due to no host



2013-08-10 11:11:48     emailed invoice to correct email address



2013-08-06 15:14:19     The annul host fee is due on your sky viewing card number 508 394 798. There for we have emailed you invoice number 3882. Please complete this invoice as soon as possible to avoid view interruptions. Otherwise contact our selves to provide CC detail and we can take the payment manually.



2013-08-06 15:12:22     Invoice 06 Aug 2013 Invoice Number: 3882 To: 508 394 798 Justin's.dawkins@virgin.net 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



2013-06-27 16:30:51     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8609 Expiry date: 11/2011



2013-06-27 16:27:37     Entertainment Extra with Sports and Movies 07 Jul - 06 Aug £54.50 Sky TV total: £54.50 Additional Charges £0.50 Payment due on 07 Jul £55.00



2012-08-30 10:40:33     upgraded back to ent extra with sports and movies as host has been paid



2012-08-30 09:16:55     NOTE TO BOARD TO UPGRADE AS HOST PAID



2012-08-09 21:02:40     Web Accept Payment Received (Unique Transaction ID68H90993UL254513D) Name: graham dawkins    (The sender of this payment is Non-US ? Unverified) Email: graham.dawki@virgin.net Payment Sent to:   skyhdsolutions@gmail.com Total amount: £100.00 GBP Fee amount: -£2.60 GBP Net amount: £97.40 GBP Issue a refund    You have up to 60 days to refund the payment. Item amount: £100.00 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packing: £0.00 GBP Quantity: 1 Item Title: 1985 Date: 9 Aug 2012 Time: 19:38:15 BST Status: Completed   Payment Type: Instant



2012-08-09 13:42:51     Customer also has 540 292 893



2012-08-09 13:31:19     Justine.dawkins@virgin.net



2012-08-09 13:31:11     Justin's.dawkins@virgin.net



2012-08-07 12:00:54     downgraded to ent pack and removed sports mpvies and ent extra



2012-08-07 09:49:42     Board to DG



2012-08-02 10:31:10     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.



2012-07-19 16:54:32     HAD TO DELETE LAST INVOICE AS I PUT THE WRONG AMOUNT Invoice 19 Jul 2012 Invoice Number: 1985 To: 508 394 798 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 508 394 798 100.00 100.00 Delete Edit Total £100.00



2012-07-19 16:35:22     Invoice 19 Jul 2012 Invoice Number: 1981 To: 508 394 798 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 508 394 798 120.00 120.00 Delete Edit Total £120.00



2012-07-19 14:50:36     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8609 Expiry date: 11/2011



2012-02-10 14:43:01     LAST TWO OFFERS OUTSTANDING £15.51 DUE



2011-10-08 15:12:43     oct offer declined rec 1609 cc 8609



2011-09-14 16:05:10     september offer taken. rec 868. c/c 8609



2011-08-04 22:46:05     Sky TV £28.51 Billing Period Charges Discounts Sky World 07/06/11 - 06/07/11 £52.00 Viewing Subscription Discounted 07/06/11 - 06/07/11 £13.00 CR Sky World 13/05/11 - 06/06/11 £41.94 Viewing Subscription Discounted 13/05/11 - 06/06/11 £10.49 CR Credit for Cancellation of Sky World 13/05/11 - 06/06/11 £41.94 CR Sky TV total: £28.51 Billing Period Charges Discounts Sky World 07/07/11 - 06/08/11 £52.00 Viewing Subscription Discounted 07/07/11 - 06/08/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/07/11 - 07/07/11 £0.50 Additional Charges total: £0.50 Payment due on 07/07/11 £39.50 Billing Period Charges Discounts Sky World 07/08/11 - 06/09/11 £52.00 Viewing Subscription Discounted 07/08/11 - 06/09/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/08/11 - 07/08/11 £0.50 Additional Charges total: £0.50 Payment due on 07/08/11 £39.50



2011-08-04 16:01:23     OFFER TAKEN REC 4572



2011-08-03 11:02:42     HOST PAID REC NUM 4522 CC 8609



2011-08-01 11:09:40     Sky TV £39.00 Billing Period Charges Discounts Sky World 07/08/11 - 06/09/11 £52.00 Viewing Subscription Discounted 07/08/11 - 06/09/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/08/11 - 07/08/11 £0.50 Additional Charges total: £0.50 Payment due on 07/08/11 £39.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********438609 Expiry Date: 11/2011 Payment Due Date: 7th of each month



2011-07-17 16:56:18     offer taken 12/07/11 £13 3680



2011-06-09 16:47:33     Offer taken rec 2797 (438609)



2010-08-03 15:21:01     HOST FEE TAKEN REC 0368 (438609)



2010-06-25 15:38:10     PAIRED CARD TO NEW BOX



2009-10-28 12:48:11     host fee paid £125 6662 card out to Justine Dawkins Urb. Sierrazuela Calle Pozos 138 Mijas Costa 29649 Malaga Spain 0034 667 776 505,



2009-10-26 14:48:18     P4 CARD SENT TO STEVE PATMORE ON 14/10/09 , HOST DUE TO BE PAID ON THIS CARD



2009-10-20 14:54:07     0 balance



2009-10-20 14:53:49     nicole-gibson12@post.alderney.ws NICOLE-GIBSON120 pword: wonderwall mmn:paris



2009-10-14 10:20:48     NEW P4 CARD ARRIVED 508 394 798



2006-07-07 10:52:57     PAIRED CARD TO NEW BOX DETAILS AND MADE SURE PACKAGE IS ON FULL/



2006-07-06 16:06:41     CUST C/C DETAILS SENT TO SKY WITH CONTRACT



2006-06-16 13:35:18     CARD OUT - AWAITING PAYMENT



2006-06-05 14:54:15     card not sold / in office