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Contract Number 240006858635
Card Number 702 999 657
MultiRoom Number
First NameMR JOHN
Last NameBOWLES
Address3 DUE GROVE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268551079
Maiden NameDAVIS
Sky PasswordSky
Date of Birth1964-03-04 00:00:00
e-Mailjohnbowles@post.alderney.ws
Sky Card Number702 999 657
Prev Sky Card Number480 064 534
Host Fee Paid2016-04-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-10 20:23:45
Modification Date2017-03-14 01:18:22
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 UsernameJOHNBOWLES3
MySky Passworddavis12
Contract StatusActive



2019-01-29 10:10:53     Billing info Jan 2019 Inactive account



2017-03-14 01:18:21     HOST WAS DUE 13-02-2017



2016-12-07 14:25:01     Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £108.80 Last month's changes Adjustments for changes you've made - £0.30 Additional charges £7.50 Total due 15 Dec £116.00



2016-04-28 13:50:01     Host fee paid. Paid OSB of £76.25 with clients new CC. 5420 1130 2631 5939 09/17 678 Your transaction was successful. Transaction information Transaction ID 29T53433L24842346 Date and time 28-Apr-2016 13:33:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5939 Total £120.00 GBP



2016-04-27 21:09:26     Hi, The credit card has declined for the £120 fee , sky will also not accept this card as it expires next month. Can you ask your customer for a new card Thanks Carol



2016-04-27 20:55:59     NEW CC 5420 1130 2631 5939 05/16 065 EXPIRES NEXT MONTH



2016-04-27 20:51:51     CUSTOMER EMAILED TO REACTIVATE THE ACCOUNT I HAVE TOLD HIM THAT ANNUAL HOST IS DUE BEFORE REACTIVATION



2016-01-18 10:27:14     HOST FEE WAS DUE 13/02/2016



2016-01-18 10:25:56     Come back to Sky and get 50% off any TV Bundle for 12 months. OSB Total due 15 Nov £76.25



2016-01-18 10:24:26     HOST FEE DECLINED AGAIN



2015-11-30 15:37:05     host fee declined



2015-11-04 12:59:30     Invoice 04 Nov 2015 Invoice Number: 8378 To: 702 999 657 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



2015-11-04 12:58:02     15 Nov - 14 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: ************3881 Expiry date: 11/2017



2015-03-19 12:05:40     Paid OSB of £54.32 with customers CC.



2015-03-19 12:03:42     Activated on Full pack with HD Customers new CC : 4236 9900 0024 3881 11/17 238 4f310a 03746511098 id 3 2BC6 5508



2015-03-11 10:53:57     replaces 572 543 171. Full pack with HD 4F310A 03746511098 Invoice 02 Feb 2015 Invoice Number: 7007 To: 572 543 171 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 1.00 572 543 171 TSW HOST FEE CARD TO BE RENEWED 19/02/2015 120.00 120.00 Total £120.00 ransaction ID3JX89162D13883630 Date and time02-Feb-2015 13:23:44 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX6062 Total£120.00 GBP



2015-02-17 16:26:41     CB taking card to Spain.



2015-02-06 15:38:27     Card arrived in office today.



2015-02-05 10:07:51     Replacement card arrived at Terry's 480 064 534 > 702 999 657



2015-02-03 15:43:14     Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-05-09 14:40:03     Payment Received 15 Sep - £22.00 Credit Card Declined 16 Sep £22.00 Account balance £22.00 HOST FEE DUE 13/07/2014 IF CUST RETURNS



2014-03-24 15:25:31     Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £22.00 Payment due on 15 Mar £22.00



2013-05-01 12:24:57     Your transaction was successful. Transaction information Transaction ID 0MT91155S4267804X Date and time 01-May-2013 11:57:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1586 Total £100.00 GBP



2013-04-30 14:19:57     Invoice 30 Apr 2013 Invoice Number: 3076 To: 480 064 534 tv one 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



2013-04-30 14:16:51     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1586 Expiry date: 09/2013



2012-05-28 09:51:43     Invoice Number: 1595 paid



2012-05-08 11:29:06     EMAILED AGAIN TO TV ONE Invoice 01 May 2012 Invoice Number: 1595 To: 480 064 534 admin@tvonespain.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 480 064 534 100.00 100.00 Total £100.00



2012-05-08 11:26:48     Hi, This is not our card but we got the replacement for TV ONE. Please email them directly as we no longer deal with them. "TVONE SPAIN" , Best Regards, Grace



2012-05-01 15:32:29     Invoice 01 May 2012 Invoice Number: 1595 To: 480 064 534 fridaymorn@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 480 064 534 100.00 100.00 Delete Edit Total £100.00



2011-06-09 14:53:37     paid osb £48 by c.c 20 1586 added same downgraded to variety only



2011-06-09 14:43:49     Host fee taken rec 2791 (201586)



2011-05-16 14:44:54     OSB £48 ON THIS ACC



2011-05-11 11:41:18     Emailed D&C for cc details for host fee



2011-05-05 10:29:18     MY SKY Username JOHNBOWLES3 Password davis12 Email johnbowles@post.alderney.ws Date of birth 04/03/1964 Security question Mother's maiden name? Answer to security question



2010-05-26 16:27:07     HOST PAID 8843



2009-09-17 12:49:52     CARD SENT TO D&C 9.9.09



2009-09-17 12:49:41     CARD SENT TO D+C 09.09.09



2009-09-09 12:50:33     NEW P4 CARD ARRIVED 480 064 534



2009-08-06 16:30:05     paid osb £46.50by c.c 905596 added same



2009-07-13 10:33:54     Taken £85 host fee(5258)



2008-05-21 12:56:46     paid osb £91 by c.c 905596 added same



2007-01-26 12:56:51     O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 15/01/2007.



2006-10-06 14:53:15     Paid OB of £42.50 with cust CC (1346) added cust CC to ACC. Activated viewing.



2006-10-06 13:22:34     £42.50 outstanding



2006-08-11 14:44:37     Paired, added cust CC to ACC. Card is on 1A offer till 15/9/06. 14 day extension given.



2006-06-20 15:20:06     CARD OUT / AWAIT PAYMENT



2006-06-14 16:20:53     CARD NOT SOLD - IN OFFICE