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Contract Number 240006870465
Card Number 808 143 705
MultiRoom Number
First NameMRS Sara & Steve
Last NameDORMER
Address300 D Fanton Avenue
AddressWickford
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01759 693 222
Maiden NameMCINTYRE
Sky PasswordDAVID
Date of Birth1980-04-12 00:00:00
e-Maildormer34@post.alderney.ws
Sky Card Number808 143 705
Prev Sky Card Number508 582 525
Host Fee Paid2017-09-14 00:00:00
Host Fee Due2020-09-01 00:00:00
Create Date2006-05-31 16:41:35
Modification Date2019-10-17 19:10:59
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 Usernamedormer34
MySky Passworddavid12
Contract StatusActive



2019-10-29 10:34:32     got offer £27 per month for next 18 months £10 admin fee will appy to next bill



2019-10-17 19:09:23     BILLING AND OFFER INFO Payment Received 06Th October -£40.88 (£27.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 02nd NOVEMBER £31.67 (£0.33 Discount) 02nd DECEMBER £32.00 02nd JANUARY £32.00 Calendar done to call sky for a new offer 21/10/2019.



2019-10-01 14:55:10     Added Kids channels



2019-09-26 09:58:54     removed sports and hd



2019-09-26 09:42:41     added customers cc 5137 7831 8234 9312 09/22 153



2019-09-23 14:01:08     Paired online 808 143 705 4f7001 0363508943B 84067B218026D9129



2019-09-23 13:58:10     Deposit paid Your transaction was successful. Transaction information Transaction ID 12K523552R6586519 Date and time 23-Sep-2019 13:57:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9312 Total £27.00 GBP



2019-09-23 13:56:07     I won't take Sept sub from customer as they will be paying £39.00 to Sky in next week for October bill Total due £39.00 2 October In contract discount ends in November so we can remove Sports and HD with 31 days notice Customer will pay Sky direct as they only want Entertainment pack and it wouldn't be worth us taking subs



2019-09-23 13:51:08     SIF emailed to activate Package: Entertainment 5137 7831 8234 9312 09/22 153 Box details: 4f7001 0363508943B 84067B218026D9129



2019-09-10 07:08:00     CARD WAS SENT TO SIF CARD FEE HAS BEEN PAID FOR 6 CARDS 807 146 543 806 679 692 806 679 387 808 143 820 808 143 705 808 143 960 Your transaction was successful. Transaction information Transaction ID 9JB789721T644771K Date and time 09-Sep-2019 22:06:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4087 Total £720.00 GBP



2019-09-03 14:56:42     CARD IN STOCK GLASGOW



2019-09-02 19:37:11     02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £39.00



2019-09-01 14:28:49     NEXT BILL 02/09/2019 ENTERTAINMENT HD SPORTS HD



2019-09-01 14:26:18     REORDERED CARD ARRIVED AT TERRY'S Mrs S Dormer 300d Fanton Ave SS12 9LF 508 582 525 > 808 143 705



2019-08-28 12:12:33     Reordered viewing card



2019-08-27 16:36:43     SATFOCUS DO NOT WANT TO RENEW BOARD TO REORDER CARD I HAVE DONE A CALANDER TO ADD DUMMY BEFORE OCTOBER SKY SUB IF CARD NOT ARRIVED OR NOT SOLD



2019-08-02 10:46:19     02/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £39.00



2019-07-02 11:54:33     02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £39.00



2019-06-03 15:12:37     03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £39.00



2019-05-02 10:32:44     02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £39.00



2019-04-03 10:06:54     02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £39.00



2019-03-04 18:41:01     04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2019-02-04 11:30:22     04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2019-01-04 14:29:58     02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2018-12-04 09:48:57     03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2018-11-02 13:57:35     02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2018-10-02 08:25:53     02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2018-09-21 15:18:19     Dear SatFocus Thank you for your payment of £ 15712.00 towards Invoice Number 9936



2018-09-21 15:18:04     host and year upfront paid 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00



2018-09-04 10:01:52     04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2018-08-23 13:38:12     SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR RENEWAL DUE 01/10/2019 INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR



2018-08-02 17:34:48     02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2018-07-04 10:27:48     04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.00



2018-06-04 14:21:01     04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £37.67



2018-05-04 09:36:05     Offer - £37pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made.



2018-05-02 16:19:12     Sky sub high - email to board Hi It looks like the offer has finished on this one: 2 May – 1 Jun TV £44.03 HD Basic FREE Sky+ Subscription FREE Charges for 23 May to 01 Jun Why am I paying for 10 days? Box Sets with Sports - 10 days £21.77 Sky Sports HD - 10 days £1.94 Charges for 02 May to 22 May Why am I paying for 21 days? Box Sets with Sports - 21 days £18.29 Box Sets with Sports £45.73 Viewing Subscription Discounted -£27.44 Sky Sports HD - 21 days Including discounts £2.03 Bill total £44.03 Payment received -£44.03 TOTAL DUE Cheers Michelle --



2018-05-02 16:14:10     02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £44.03



2018-04-05 12:53:45     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £30.00



2018-03-05 14:29:06     02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2018-02-02 15:42:17     02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2018-01-04 15:07:15     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2017-12-05 10:01:49     04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2017-11-02 11:26:18     Banking info Paid a year upfront October 2017 - October 2018 Family + Sports HD £858.00 £71.50/month



2017-11-02 11:25:17     02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2017-10-04 14:26:25     04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2017-09-20 15:06:54     Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00



2017-09-06 09:25:45     04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2017-09-01 09:05:25     Invoice Number: 9757 AWAITING PAYMENT 508 582 525 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00



2017-08-04 14:08:59     02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2017-07-04 19:41:16     04/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £29.20



2017-06-02 21:25:07     02/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £22.95



2017-05-23 10:09:02     Reactivated account with 60% off TV for 12 months & 50% Off HD = £29.20pm



2017-05-15 15:12:31     Cancelled to reinstate with an offer.



2017-05-05 23:45:18     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2017-04-06 02:37:00     04/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2017-03-03 00:36:05     02/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2017-02-02 09:25:22     02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2017-01-09 13:08:00     05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2016-12-02 09:36:20     02/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2016-11-03 12:01:29     02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2016-10-04 10:52:05     04/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2016-09-16 15:01:34     Invoice Number: 9348 PAID 508 582 525 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00



2016-09-02 14:30:13     Invoice Number: 9348 AWAITING PAYMENT 508 582 525 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00



2016-09-02 10:23:39     02/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2016-08-03 10:38:51     03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £48.57



2016-07-05 12:06:00     04/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £25.65



2016-06-02 15:27:02     35% off for 12 months = £48.57 (1 year contract)



2016-06-02 12:13:45     02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £71.50



2016-05-06 09:06:28     05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £65.53



2016-04-04 15:18:19     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2016-03-02 13:01:35     02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2016-02-04 09:17:30     03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2016-01-05 12:34:32     05/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2015-12-02 09:25:22     02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2015-11-04 09:30:49     04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2015-10-02 09:55:07     02/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2015-09-14 16:06:48     Invoice Number: 7990 Paid 508 582 525 Renewal Family , Sports HD October 2015 to October 2016 £801.00 Hosting fee from October 2015 to October 2016 £100.00



2015-09-04 11:24:36     03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2015-08-04 12:50:22     4/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2015-07-02 12:42:08     02/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £58.25



2015-06-20 16:43:15     no offers online



2015-06-03 22:42:59     3/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £51.92



2015-05-07 10:10:52     Got £8.50 off for 12 months now.



2015-05-06 20:13:41     Doesn't look like offer was applied call sky



2015-05-06 20:11:48     05/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £62.88



2015-04-29 21:45:42     04/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870465, MANDATE NO 0078 £55.25



2015-04-05 08:00:01     We've requested payment from your bank 02 Apr - £62.75 LOOKING AT MYSKY I CANNOT SEE ANY EVIDENCE THAT THIS OFFER HAS BEEN APPLIED WHEN NEXT BANK PAYMENT COMES OUT THIS WILL NEED CHECKED AND IF NO OFFER CALL SKY



2015-03-18 16:53:36     Sky Sports 3 Months with £10 off TRY 21 JUNE FOR ANOTHER OFFER



2014-11-20 16:11:22     £10 off per month 10 months



2014-10-09 12:00:38     INVOICE 0071 PAID £751; CARD FEE + 1 YR SUBS 09/10/2014 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0021159 £9,012.00



2014-09-25 12:12:03     BELOW PRICE ON INVOICE AGREED WITH CB



2014-09-25 12:11:36     Description Quantity Unit price Amount 508 582 525 Years sub Oct 2014 to Oct 2015 - Description (optional) 12 £54.25 £651.00 Card hosting fee - Description (optional) 1 £100.00 £100.00 Subtotal £751.00 Total £751.00 GBP Date and Time Invoice history 25 September 2014 12:10 p.m. Invoice sent 25 September 2014 12:10 p.m. Invoice created



2014-09-24 14:44:51     Family with Sports HD 02 Oct - 01 Nov £62.75 Viewing Subscription Discounted 02 Oct - 23 Oct - £10.20 Yours at no extra cost Sky TV total: £52.55 Payment due on 02 Oct £52.55 Payment will be collected by direct debit on 02 Oct



2014-07-28 20:40:25     Current billPrevious billsCharges on next bill Statement date: 19 July 2014 Print PDF Sky TV Hide Billing Period Charges Family with Sports 01 Sep - 01 Sep £1.85 Viewing Subscription Discounted 01 Sep - 01 Sep - £0.46 Family with Sports 02 Aug - 31 Aug £52.26 Viewing Subscription Discounted 02 Aug - 31 Aug - £13.07 HD Pack 02 Aug - 01 Sep £5.25 Yours at no extra cost Sky TV total: £45.83 Payment due on 02 Aug



2013-12-19 12:27:50     Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Sky TV Hide You've upgraded from Entertainment with Sports to Entertainment Extra+ with Sports HD on 24 Oct You have three charges for Entertainment Extra+ with Sports HD. This is because your previous payment had already been taken when you upgraded to Entertainment Extra+ with Sports HD. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra+ with Sports HD 02 Dec - 01 Jan £59.25 Viewing Subscription Discounted 02 Dec - 01 Jan - £13.50 Entertainment Extra+ with Sports HD 02 Nov - 01 Dec £59.25 Viewing Subscription Discounted 02 Nov - 01 Dec - £13.50 Entertainment Extra+ with Sports HD 24 Oct - 01 Nov £17.20 Viewing Subscription Discounted 24 Oct - 01 Nov - £3.92 Yours at no extra cost Sky TV total: £104.78 Additional Products and Services Hide Billing Period Charges Voucher Reward 24 Oct - £25.00 £25 Marks and Spencer eVoucher 24 Oct £25.00 Additional Products and Services total: £0.00 Payment due on 02 Dec £104.78 Payment Received 02 Dec - £104.78 Account balance



2013-12-12 19:34:08     ANDRE PAID THIS CARD A YEAR UPFRONT Invoice 22 Oct 2013 Invoice Number: 4483 To: Satfocus service@satfocus.de 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 CARD FOR 1 YEAR ENT WITH SPORTS HD 651.00 651.00 14 1.00 ANNUAL HOST FEE 100.00 100.00 23 1.00 ADMIN FEE 50.00 50.00 11 1.00 DRX 595 / 2 YEARS WARRANTY 50.00 50.00 21 SHIPPING Total £851.00



2013-10-31 11:34:53     I have sent these my sky details to alan@sunshine-electrical.co.uk as requested from CB Secondary user Username - alanblack100 Password - sunshine Title: Mr First name: alan Surname: black Email: alanblack@post.alderney.ws Mobile number:prefix +44 7886403985 Date of birth:14/06/1988



2013-10-26 10:20:18     Andre called to say card is in the box so I have paired it again



2013-10-24 16:01:32     added hd online to get voucher Monthly costs Edit your orderYour order Monthly cost with offers applied Monthly cost without offers Total monthly cost £45.75 £59.25 Your Sky TV - Sky Entertainment Extra+ £7.88 £10.50 HD Pack £5.25 £5.25 Your portfolio Your Sky TV - Sky Entertainment - Sports Pack Sky+HD box Your portfolio monthly cost £32.62 £43.50 One off costs Edit your order One off cost Total one off cost £0.00 Benefits and extras On Demand Enjoy a huge library of TV on demand and hundreds of movies on demand for Sky Movies Pack customers. Free £25 M&S eVoucher Vouchers are sent via special delivery within 45 days of activating your first HD Pack. Free



2013-10-24 15:59:26     paired card to box 4F7004 0363973893F but will may have to be paired again when it is in the box



2013-10-24 15:55:50     reinstated acc for andre on ent with sports and got 25% off tv pack and will add hd online and added santander dd



2013-10-14 11:21:59     Did not reactivated this card as sky would not give an offer.



2013-10-14 10:32:28     Leanne this is a female reactivation. Activate with Santander account details, Dad will give you box details. Activate on basic pack and then go online and add sports and HD This card is being sent to Satfocus card and box has been paid for 1 full year Santander 09 01 28 08806038 Account was cancelled 05/09/2013



2013-10-11 16:22:16     carol retrieved card from michael



2013-09-05 13:21:16     cancelled account



2013-07-17 16:16:30     stopped the cancellation



2013-07-17 11:30:03     ignore note below



2013-07-17 11:28:36     repaired card and box



2013-07-17 11:28:02     sky advisor having trouble stopping the cancellation - calling me back in 20 mins



2013-06-21 15:49:50     cancelled sky account



2013-04-08 19:58:38     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-03-15 16:35:28     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2012-11-20 09:16:12     Sky+ Subscription 02/12/12 - 01/01/13 FREE Entertainment 02/12/12 - 01/01/13 £21.50 Sky TV total: £21.50 Payment due on 02/12/12 £21.50



2012-11-12 17:41:59     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mrs s dormer Sort code: **-**-60 Account number: ******37



2012-10-26 14:49:17     IGNORE NOTE BELOW WRONG ACC



2012-10-26 14:48:44     GOT DOB FROM MYSKT ADDED ABOVE



2012-10-24 17:32:36     MICHAEL WANTS ALLL CARDS ON SAME D/D: Your new payment details: Payment method: Direct Debit Account name: Mrs s dormer Sort code: **-**-60 Account number: ******84



2012-04-19 09:30:22     old fee due date was 01-01-2013 but michael wanted all hosts taken at once so changed fee due date



2012-04-19 09:29:44     Invoice Number: 1507 paid



2012-04-18 15:37:57     Invoice 17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00



2011-09-21 16:15:16     host and 6 month offer paid and upto date.



2011-08-29 15:22:43     THIS ACCOUNT HAS CHANGED DEALER AND OFFERS HAVE NOW TO BE PAID VIA BANK T/F , C/C REMOVED FROM OFFERS 4



2011-07-28 11:55:37     august offer taken rec 4201 c/c 4978



2011-07-05 14:06:36     JULY OFFER TAKEN REC 3446 (4978)



2011-06-13 16:33:48     DISCOUNTED OFFER TAKEN REC 2889



2011-06-13 16:31:25     Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs s dormer Sort Code: **-**-60 Account Number: ******37 Payment Due Date: 2nd of each month Update Payment Details Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close 2 Pack 02/06/11 - 01/07/11 £20.50 Viewing Subscription Discounted 02/06/11 - 01/07/11 £10.25 CR Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Credit for Cancellation of 2 Pack 18/05/11 - 01/06/11 £9.92 CR 2 Pack 18/05/11 - 01/06/11 £9.92 Viewing Subscription Discounted 18/05/11 - 01/06/11 £4.96 CR Subtotal: £5.29 Amount due £5.29 Payment Received 02/06/11 £5.29 C



2010-11-04 20:46:21     HOST FEE PAID REC 1172



2010-11-04 14:51:33     end user eddie gonzales



2010-11-04 10:27:30     Morning Eddie, This cards host fee is due. Please advise. Regards, Leanne



2010-11-02 09:07:06     active acc on 2 mix pack, DD details on acc (37) payment due date 2nd of every month email for cc details for host fee



2010-01-06 16:44:50     added style&culture to package



2010-01-06 13:50:48     resent signals



2010-01-05 11:18:58     paired card ver - 9f0c01 ser - 0146877224 on variety mix added dd (250937) pin no - 6323 due daye - 2nd / mth



2010-01-05 10:59:44     CANCELLED HD, TAKES 30 DAYS



2010-01-05 10:18:32     no ob resent signals



2009-12-10 14:37:39     CARD SOLD TO STL ON ACCOUNT



2009-11-26 13:25:01     first name given : sandra d'graded to knowledge



2009-11-25 15:47:24     mysky un : dormer34 pw : david12 email : dormer34@post.alderney.ws Billing Status Most Recent Bill (23 November 2009)£38.09 Current Balance: £38.09 Payment will be collected by credit card on, or soon after, your payment due date 07/12/2009



2009-11-24 11:06:56     Forced signals sent - card active



2009-10-16 13:15:54     p4 card arrived 508 582 525



2007-08-20 14:52:50     Booked Setanta with cust c/c (4003)



2007-08-20 14:49:40     Changed address from 1 DUNSCORE CRESCENT YORK



2006-09-20 14:57:47     re-sent signals for hard drive./



2006-09-20 09:15:51     sky said they will transfere details of this box and send it 2 some1 higher in sky and get this problem sorted.



2006-09-19 11:47:43     I have phoned sky regarding this and they have informed me that no call back has been recieved by them since 3/6/06. I have asked the dealer to do a call back.



2006-09-19 11:35:02     software problem call back 22 sep ??



2006-09-19 10:45:07     need call back from box



2006-09-18 14:04:27     paired card to new box,package is on full and added customers c.c details to acc ending (4003)



2006-09-04 12:07:59     paired card to new box,package is on full and added customers c.c details for monthly payments,



2006-07-21 09:20:06     card out - awaiting payment



2006-06-07 16:08:41     CARD NOT SOLD - IN OFFICE