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Contract Number 240007412945
Card Number 706 706 090
MultiRoom Number
First NameMRS A
Last NameHILTON
Address4 LITE VIEW,
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 616 2439
Maiden NameGRIBBLE
Sky PasswordSKY
Date of Birth1973-02-06 00:00:00
e-Mailahilton@post.alderney.ws
Sky Card Number706 706 090
Prev Sky Card Number585 736 176
Host Fee Paid2014-02-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-07-19 09:03:57
Modification Date2016-04-01 12:41:04
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 UsernameAHILTON3
MySky Passwordgibble12
Contract StatusOutstanding Balance



2016-04-01 20:24:50     BOARD TO CANCEL BT SPORTS AS CAI LIN DOES NOT WANT TO CONTINUE



2016-04-01 12:40:09     This account was already cancelled due to an OSB of £46.95 from October 2015 Host fee due date was 31-08-2016



2016-03-10 09:30:43     10/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391130-000007, MANDATE NO 0335 £23.99



2016-03-08 10:58:55     Account to be cancelled 01/04/2016



2016-02-25 11:27:24     Invoice Number:0465 AWAITING PAYMENT Basic sky package for BT Sports May 2016 £21.50



2016-02-10 10:09:46     10/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391130-000006, MANDATE NO 0335 £23.99



2016-01-22 16:46:50     Invoice Number: 0443 PAID Basic sky package for BT Sports April 2016 £21.50



2016-01-20 12:57:36     Invoice Number: 0443 AWAITING PAYMENT Basic sky package for BT Sports April 2016 £21.50



2016-01-19 12:40:49     Invoice Number: 0423 PAID Basic sky package for BT Sports March 2016 £21.50



2016-01-12 09:52:44     11/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391130-000005, MANDATE NO 0335 £23.99



2015-12-18 12:58:18     Invoice Number: 0370 PAID Basic sky package for BT Sports February 2016 £21.50



2015-12-10 10:35:28     10/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391130-000004, MANDATE NO 0335 £23.99



2015-12-07 17:02:06     Invoice Number: 0369 PAID Basic sky package for BT Sports January 2016 £21.50



2015-11-11 13:41:04     10/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391130-000003, MANDATE NO 0335 £23.99



2015-11-03 16:11:07     Invoice Number: 0370 has been sent Basic sky package for BT Sports February 2016 £21.50



2015-11-03 16:10:55     Invoice Number: 0369 has been sent Basic sky package for BT Sports January 2016 £21.50



2015-10-12 10:11:00     12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391130-000002, MANDATE NO 0335 £23.99



2015-09-21 08:43:00     Repaired to 4f31b0, 038058 52362



2015-09-18 12:50:02     Invoice Number: 0307 Paid Basic sky package for BT Sports December 2015 £21.50



2015-09-18 12:49:49     Invoice Number: 0306 Paid Basic sky package for BT Sports November 2015 £21.50



2015-09-18 12:49:38     Invoice Number: 0305 Paid Basic sky package for BT Sports October 2015 £21.50



2015-09-18 11:30:06     Invoice Number: 8022 Paid Basic sky pack for BT Sports September 2015 subscription £21.50



2015-09-15 14:26:23     Invoice Number: 8022 Basic sky pack for BT Sports September 2015 subscription £21.50 AWAITING PAYMENT



2015-09-11 11:53:19     11/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15391130-000001, MANDATE NO 0335 £20.12



2015-09-07 09:49:12     04/09/2015 CARD PAYMENT TO BT SALES 2.,15.00 GBP ON 31-08-2015 £15.00



2015-09-01 11:01:37     BT Sports account number : GB15391130



2015-08-31 23:34:20     CALANDER MESSAGE RE BT SPORTS 706 706 090 BT SPORTS ON THIS ACCOUNT EMAIL CAI LIN TO ASK IF CUSTOMER WANTS TO RENEW Mon, 13 June 2016,



2015-08-31 23:32:26     CARD HAS BEEN SENT TO CAI LIN AS PART OF AN ORDER OF 11 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUBS FIRST INVOICE WILL BE SENT ON ACTIVATION SANTANDER HAS BEEN ADDED TO BT SPORTS LET SKY GO INTO A BALANCE MONTHLY INVOICE WILL ONLY BE FOR BASIC SKY PACKAGE AS BT SPORTS HAS BEEN PAID FOR ONE YEAR



2015-08-31 14:13:38     added bt sports hd for kai lyn Thank you Thank you for your order. We've sent an email confirming your order to the registered email address ahilton@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 31/08/2015 Order number BTCZZA004004183485 Print your order BT Sport To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. BT Sport should be ready to watch within 2 hours. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided.



2015-08-26 09:50:35     Card arrived at Terry's 585 736 176 > 706 706 090



2015-08-25 12:30:33     got balance cleared instead of an offer, reordered card, added dummy cc and its on original 5118 4420 9600 1617 04/17 611



2015-01-27 13:08:00     Payment Received 04 Dec - £56.75 Credit Card Declined 05 Dec £56.75 Account balance £56.75 HOST FEE WAS DUE ON THIS ACC 11/04/15 IF CUSTOMER RETURNS



2014-02-11 16:57:22     Please re-pair card to - R008.063.49.08P 4F3120 03772 66186E ASAP please Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours



2014-02-04 11:12:08     host fee taken Your transaction was successful. Transaction information Transaction ID 68A04385P6082843P Date and time 04-Feb-2014 11:46:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6212 Total £100.00 GBP



2014-01-21 11:38:41     Invoice 21 Jan 2014 Invoice Number: 5093 To: 585 736 176 steve patmore 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



2013-11-16 11:30:55     Your transaction was successful. Transaction information Transaction ID 25G47162807384147 Date and time 16-Nov-2013 12:21:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6212 Total £54.25 GBP



2013-11-16 11:28:10     Invoice 16 Nov 2013 Invoice Number: 4574 To: 585 736 176 steve patmore 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 7 1.00 Sky card deposit 54.25 54.25 Delete Edit Total £54.25



2013-11-16 11:25:49     5569 5000 0135 6212 11/14 702



2013-11-16 11:24:37     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6212 Expiry date: 11/2014



2013-11-16 11:23:49     Billing Period Charges Entertainment with Sports HD 04 Nov - 03 Dec £53.75 Yours at no extra cost Sky TV total: £53.75 Additional Charges Show£0.50 Payment due on 04 Nov £54.25 Payment Received 04 Nov - £54.25 Account balance £0.00



2013-04-22 20:08:41     invoice 2342 deleted



2013-04-22 11:56:57     Your transaction was successful. Transaction information Transaction ID 39T68176L8296293L . Date and time 22-Apr-2013 11:38:14 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6212 . Total £100.00 GBP



2013-04-22 11:55:08     Invoice 22 Apr 2013 Invoice Number: 3025 To: 585 736 176 steve patmore 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



2013-04-16 15:51:25     SECONDARY MYSKY USER for George Peachey username - gpeach100 password - sunshine email - gpeach@post.alderney.ws dob - 10/07/1978



2013-04-12 12:03:15     added sports to package



2013-04-12 11:52:22     paired card to box vers. number, 4E300C Serial number, 0285752356 ... on ent hd and waiting to see if i should add sports or not



2013-04-12 11:43:14     paid off osb with new clients cc 6212 and added same



2013-04-12 11:40:27     osb £43.45



2013-04-11 23:20:57     STEVE EMAILED IN ACTIVATION DETAILS I HAVE EMAILED HIM RE PAYMENT FOR THIS CARD Jim Geddie (San Pedro) SPORTS SKY/ enterainment plus hd subscription modell number, 102140 vers. number, 4E300C Serial number, 0285752356 card num. 585736176 op. system vers 1.32B12 EPG. sofw version SKY + B.3.2.



2013-04-11 23:20:07     CB GAVE THIS CARD TO COCO PAYMENT TO BE TAKEN ON ACTIVATION EITHER CASH TO STEVE OR CC PAYMENT STEVE WILL CONFIRM ON ACTIVATION



2013-03-27 17:34:59     CAROL IS TAKING THIS CARD TO SPAIN 28/03/2013



2013-03-25 10:08:37     Changed address from 9 Greenlaw Rd. New address - 4 LITE VIEW, WICKFORD, ESSEX SS12 9EX Coudn't change the phone number. If on the phone to Sky change to 01268 616 878



2013-03-24 22:52:09     This box was ordered at 9 Greenlaw Road to be activated with card 585 736 176 4F315603758250775 Once activated card free to sell and box to be sent to Tim Stamp Carol have done this activation. Please do a home move and change this back to the original address



2013-03-20 17:58:03     INVOICE FOR PREIOUS CLIENTS HOST HAS BEEN DELETED: INVOICE 2730



2013-03-20 16:31:04     NEW CARD ARRIVED AT OFFICE



2013-03-19 16:47:27     ORDERED A 2TB BOX NEEDS TO BE ACTIVATED IN THIS BOX WHEN BOX ARRIVES CARD WILL THEN NEED TO BE SOLD AS AN HD CARD HD WILL NEED TO BE ON THIS ACCOUNT FOR 1 YEAR



2013-03-19 16:15:37     NEW CARD ARRIVED AT TERRYS 585 736 176 OLD OLD CARD ON ACCOUNT 530 308 758



2013-03-19 16:11:36     CHANGD ADDRESS ON THIS ACCOUNT TO ALLOW MW TO ORDER A 2TB BOX Your current address 4 Lite View WICKFORD Essex SS129EX OLD PHONE NUMBER 01268 616 878 Your new address 9 Greenlaw Road GLASGOW G77 6SL NEW PHONE NUMBER 0141 616 2439



2013-03-19 16:04:10     Your current Sky equipment Sky+ box



2013-03-15 14:11:07     paid off osb, didnt need to reinstate as was just an ob ... and reordered on ent only



2013-03-14 11:23:44     OB on this card pay with cc 4555 7840 5772 9014 10/15 code is 633 OB is £22.25 Reinstate account , try for a discount and reorder card If you get a discount add VC number to offers 2012 folder in google drive Carol



2013-03-05 10:36:16     Your Sky TV service is suspended Please pay £22.25 and then update your payment method



2013-03-04 15:50:23     sent a message on mysky to cancel this account



2013-03-03 21:41:26     REORDER THIS CARD FOR NON PAYMENT



2013-02-01 16:56:36     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8016 Expiry date: 01/2016



2013-01-18 10:48:30     Hello, a host fee is due on this card soon. Please supply cc details to take this host fee and avoid the card being disabled. Regards Charlotte



2013-01-18 10:37:38     Invoice 18 Jan 2013 Invoice Number: 2730 To: 568 134 225 STL 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



2013-01-18 10:31:54     DOWNGRADED TO ENT ONLY 31 DAYS NOTICE 18.02.2013



2013-01-18 10:19:18     on board to downgrade as client already owed £116 as he didnt pay his bill and now he is due to pay a host and we dont have cc details



2013-01-18 10:08:49     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8016 Expiry date: 01/2016



2012-09-14 22:29:01     Hi, We are the company that supplied Sky 's the limit with your sky card. We have had a letter from sky to say that there is a balance on your account as sky have been unable to collect your monthly payment's since May 2012. This balance is £116.98. 01/05/2012 £31.32 is outstanding, 01/06/2012 £21.00 is outstanding , 01/07/2012 £21.00 is outstanding , 01/08/2012 £21.14 is outstanding , 01/09/2012 £22.50 is outstanding , Total £116.98. Please provide credit card details to pay this balance , if this account continues to have a balance sky will suspend your viewing. Regards, Carol Chris this is the one i was telling you about SIF customer has paid for this card since April , this is a customer of Eddies the email address eddie gave us is not valid , can you call customer barry 630256836 I tried to take payment from cc provided at the time of activation and it declined



2012-09-14 22:16:55     TRIED TO TAKE BALANCE ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card



2012-09-14 22:03:06     Invoice 14 Sep 2012 Invoice Number: 2342 To: 568 134 225 STL 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 7 1.00 Sky Balance 568 134 225 116.98 116.98 Delete Edit Total £116.98



2012-09-14 22:00:03     I HAVE CHANGED CC DETAILS TO CURRENT CUSTOMER Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9442 Expiry date: 01/2013 IN THE 5 MONTHS HE HAS NOT PAID FOR HIS SKY BILL IS £116.98



2012-09-14 21:55:12     EDDIES CUSTOMER HAS HAD THIS CAR SINCE APRIL AND OLD CUSTOMER OF SIF STILL PAYING FOR THIS CARD



2012-09-14 21:53:59     Sky+ Subscription 04/09/12 - 03/10/12 FREE Entertainment Extra 04/09/12 - 03/10/12 £22.00 Sky TV total: £22.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/09/12 - 04/09/12 £0.50 Additional Charges total: £0.50 Payment due on 04/09/12 £22.50 Payment Received 01/09/12 £22.50 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6006 Expiry date: 09/2015



2012-09-13 10:16:45     acc is active



2012-04-23 09:36:24     removed movies



2012-04-23 09:35:14     removed movies



2012-04-23 09:02:19     EDDIE IS USING THIS CARD TO REPLACE 527 875 868 AS SKY CANNOT GET THIS CARD ON



2012-04-19 17:04:56     no sport, no HD



2012-04-19 16:58:24     sent to eddie



2012-04-19 14:50:59     SENT TO STEVE PATMORE



2012-04-19 12:22:29     Billing Period Charges Discounts Entertainment Extra with Movies 04/04/12 - 03/05/12 £36.50 Sky TV total: £36.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/04/12 - 04/04/12 £0.50 Additional Charges total: £0.50 Payment due on 04/04/12 £37.00 Payment Received 01/04/12 £37.00 CR 0 balance, non hd, pack entertainment extra with movies



2012-04-19 12:09:20     OLD OLD CARD 508 776 515



2012-04-19 12:07:53     CARD ARRIVED TODAY 568 134 225 REPLACES 530 308 758



2012-04-13 17:11:22     reordered card



2012-02-10 11:15:41     Invoice 10 Feb 2012 Invoice Number: 1199 To: Mark Stoneham markstoneham@btconnect.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 530 308 758 100.00 100.00 Delete Edit Total £100.00



2012-02-09 13:37:19     emailed sif to get the clients details to send invoice for host



2012-02-08 11:36:26     LAST TWO OFFERS OUTSTANDING £11.87



2011-12-15 16:59:20     oct offer declined again rec 3077 cc 6008



2011-10-06 12:57:20     oct offer declined rec 1501 cc 6008



2011-09-10 13:11:27     sept offer taken rec 794 cc 6008



2011-08-02 13:47:30     august offer taken. rec 4409. c/c 6008



2011-07-13 14:58:50     JULY OFFER TAKEN REC 3641 (326008)



2011-07-11 20:57:21     Sky TVClose2 Pack with Movies Pack 04/07/11 - 03/08/11 £36.50 Viewing Subscription Discounted 04/07/11 - 03/08/11 £9.13 CR Subtotal: £27.37



2011-06-09 14:26:11     Offer taken rec 2786 (326008)



2011-03-23 10:37:18     repaired card to VN 9F0A04 SN 0146228952 Model 1.0.59



2011-02-01 15:21:57     Host fee taken rec 1636 (326008)



2011-02-01 15:17:51     MY SKY Username AHILTON3 Reset password gibble12 Email ahilton@post.alderney.ws Date of birth 06/02/1973 Security question Mother's maiden name?Answer to security question gibble Active acc, 2 mix pack with movies, CC (6008) PDD 4th



2010-07-29 09:14:43     FedEx. Your tracking number: 798895226186



2010-07-28 10:59:43     new 530 308 758 Previous Card 259 782 647



2010-07-22 09:49:01     Please post it on the 29th July as client going away for a few days, Mr Stoneham Roquassol Route de Vaugines 84160 Lourmarin France.



2010-07-22 09:26:06     sky sending out new card for sif client



2010-07-21 13:52:00     paired card to new standard box



2010-04-30 11:09:01     ** HOST FEE £100 REC 8547 (326008) **



2010-04-30 10:11:23     2 mix variety/knowledge plus movies £35 a month. Payment due Date is the 4th.



2009-10-15 10:12:54     new p4 card arrived 508 776 515



2006-08-28 16:30:34     CARD PAIRED AGAIN & SIGNALS RE-SENT FOR VIEWING.



2006-08-26 18:19:19     VIEWING SWITCHED BACK ON, CARD PAIRED & CUST C/C SET UP ON ACCOUNT (0007).



2006-07-20 14:08:40     CARD OUT TO CV SPAIN TO BE ACTIVATED AWAIT PAYMENT