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Contract Number 240007411525
Card Number 480 064 617
MultiRoom Number
First NameMR Eric
Last NameLONGWOOD
Address2A SHAW PLACE
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 618561
Maiden NameLEACH
Sky Passwordsky
Date of Birth1979-09-14 00:00:00
e-Maileric-longwood@post.alderney.ws
Sky Card Number480 064 617
Prev Sky Card Number260 041 645
Host Fee Paid2016-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-07-28 10:36:08
Modification Date2017-07-15 09:40:04
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 UsernameERIC.LONGWOOD
MySky Passwordleach12
Contract StatusOutstanding Balance



2017-07-15 09:40:03     HOST FEE WAS DUE 16-09-2017



2017-03-21 08:49:07     Dummy d/d added 08 71 99, 34429728



2017-03-19 21:01:47     THIS CUSTOMER HAS CLAWED BACK MARCH SUB ON SEARCHING BACK EMAILS THERE WAS AN EMAIL ERIC REQUESTING TO CANCEL THIS ACCOUNT SEPTEMBER 2015 AND THIS HAS NOT BEEN DONE ADD DUMMY DD PLEASE I WILL DO ADMIN TO REMOVE FROM CARD CB PAYS



2017-03-17 16:09:03     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007411525, MANDATE NO 0543 £27.20



2017-03-05 01:24:04     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 9FD45572G0641652D Date and time 05-Mar-2017 02:23:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £68.00 GBP



2017-02-16 13:56:30     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007411525, MANDATE NO 0543 £27.20



2017-02-04 11:34:43     feb sub Your transaction was successful. Transaction information Transaction ID 1KP051241U691034T Date and time 04-Feb-2017 12:34:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £68.00 GBP



2017-01-18 10:08:29     17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007411525, MANDATE NO 0543 £27.20



2017-01-04 19:49:51     JANUARY SUB PAID NEW CC EXPIRY DATE IS 11/2019 Your transaction was successful. Transaction information Transaction ID 0A307077ME7700208 Date and time 04-Jan-2017 20:48:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £68.00 GBP



2016-12-15 11:26:11     15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007411525, MANDATE NO 0543 £10.75



2016-12-05 14:17:25     dec sub Your transaction was successful. Transaction information Transaction ID 11626728TL3402023 Date and time 05-Dec-2016 15:16:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £68.00 GBP



2016-11-04 16:56:22     November sub paid. Your transaction was successful. Transaction information Transaction ID 8K09347575035420H Date and time 04-Nov-2016 17:54:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £68.00 GBP



2016-10-14 10:20:44     Added Santander as per calendar reminder. 09 01 28 08806038



2016-09-29 20:38:50     BILLING Total due 4 Oct £78.48 15 November £38.91 15 December £27.50 15 January £27.50 CALANDER MESSAGE CREATED TO ADD SANTANDER 14TH OCTOBER ADMIN DONE TO TAKE SUBS



2016-09-29 10:45:41     Reactivated account with 60% off for 12 months = £27.20pm



2016-09-22 11:23:12     Cancelled account (working abroad) to reactivate in a week with offer.



2016-06-29 21:42:44     Your transaction was successful. Transaction information Transaction ID 4HT80249WU857421G Date and time 29-Jun-2016 21:41:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £120.00 GBP



2016-06-28 13:11:19     Invoice 28 Jun 2016 Invoice Number: 9187 To: 480 064 617 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2016-06-28 13:10:29     Latest bill My subscriptions 2 Jul - 1 Aug £68.00 Additional charges £0.30 Total due 2 Jul £68.30



2015-07-01 11:16:52     Your transaction was successful. Transaction information Transaction ID 9NE92311LY190405J . Date and time 01-Jul-2015 11:16:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1145 . Total £120.00 GBP



2015-07-01 11:15:36     4568 4990 0038 1145 11/16 782 Invoice 01 Jul 2015 Invoice Number: 7732 To: 480 064 617 D+C 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-06-22 15:01:16     2 Jul - 1 Aug A month in advance Variety with Sports & Movies£64.50 Additional charges £0.50 Total due 2 Jul £65.00 Card type: VISA Card number: ************1145 Expiry date: 11/2016



2014-08-13 11:43:55     upgraded and added cc 4568 4990 0038 1145 11/16 782



2014-08-13 11:39:10     Your transaction was successful. Transaction information Transaction ID 41B93120VF628905H Date and time 13-Aug-2014 11:31:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £120.00 GBP



2014-07-02 14:51:30     called sky ,package downgraded to original pack



2014-07-02 13:14:11     board to downgrade and emailed d+c



2014-07-02 13:12:17     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-06-27 12:25:29     Invoice 27 Jun 2014 Invoice Number: 5900 To: 480 064 617 skyhdsolutions@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 host fee 120.00 120.00 Delete Edit Total £120.00



2014-03-17 15:40:49     Your transaction was successful. Transaction information Transaction ID 4MN1731233797035J Date and time 17-Mar-2014 16:15:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £65.25 GBP



2014-03-17 15:39:35     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.



2014-03-17 15:36:49     Invoice 17 Mar 2014 Invoice Number: 5414 To: 480 064 617 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 65.25 65.25 Delete Edit Total £65.25



2013-07-08 08:54:40     HOST FEE PAID our transaction was successful. Transaction information Transaction ID 73K386681U663324R Date and time 08-Jul-2013 08:54:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £120.00 G



2013-07-08 08:47:59     4792 9303 0015 4103, exp 3/14, cvc 408



2013-07-08 08:46:45     4568 4990 0038 1145 268 11/13



2013-06-25 09:57:09     Invoice 25 Jun 2013 Invoice Number: 3530 To: 480 064 617 D+C 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 120.00 120.00 Delete Edit Total £120.00



2013-06-25 09:48:51     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2013



2013-06-25 09:46:19     Billing Period Charges Entertainment Extra with Sports and Movies HD 02 Jul - 01 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show £0.50 Payment due on 02 Jul £65.25



2012-07-03 15:04:53     Transaction ID 789147171K742682R . Date and time 03-Jul-2012 15:01:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1145 . Total £120.00 GBP



2012-07-03 13:38:32     Invoice 03 Jul 2012 Invoice Number: 1925 To: 480 064 617 D+C 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 480 064 617 120.00 120.00 Delete Edit Total £120.00



2012-07-03 13:35:18     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2013



2012-03-05 09:53:56     new cc added Payment Method: Credit card Card Type: Visa Card Holder's Name: e longwood Card Number: ************1145 Expiry Date: 11/2013 Payment Due Date: 2nd of each month



2012-01-26 16:55:18     OFFER COMPLETE



2011-11-03 11:22:10     NOV OFFER TAKEN rec 2240 cc 1145



2011-10-05 16:34:12     october offer taken. rec 1447. c/c 1145



2011-09-08 18:19:20     september offer taken. rec 740. c/c 1145



2011-08-22 11:24:36     added new c.c 24 9218



2011-07-27 20:44:05     3RD OFFER £26.00 TAKEN REC 4182 C/C 1145



2011-07-04 17:46:00     July offer taken rec 3417 (381145) £26



2011-07-04 17:43:44     Sky TVClose Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Sky+HD Pack 02/07/11 - 01/08/11 £10.25 Sky World 02/07/11 - 01/08/11 £52.00 Viewing Subscription Discounted 02/07/11 - 01/08/11 £26.00 CR Subtotal: £36.25 Packages: £36.25



2011-07-04 17:43:26     Sky TVClose Sky+ Subscription 02/06/11 - 01/07/11 £0.00 Sky World 02/06/11 - 01/07/11 £52.00 Viewing Subscription Discounted 02/06/11 - 01/07/11 £26.00 CR Sky+HD Pack 02/06/11 - 01/07/11 £10.25 Credit for Cancellation of Sky World 13/05/11 - 01/06/11 £33.55 CR Sky World 13/05/11 - 01/06/11 £33.55 Viewing Subscription Discounted 13/05/11 - 01/06/11 £16.78 CR Subtotal: £19.47



2011-07-04 11:50:12     HOST FEE TAKEN REC 3393 (381145)



2011-06-07 17:27:57     Taken offer £44.78 2739



2010-12-23 15:54:56     ADDED NEW C.C 38 1145



2010-07-02 16:12:12     ** host fee taken rec 0016 (381145) **



2010-05-28 16:13:03     REPAIRED VC



2010-02-12 09:58:34     RE ADDED REC FUNCTION



2010-02-04 12:06:59     UPGRADED TO SKYWORLD AGAIN SIGNALS RESENT



2010-02-04 11:35:41     MY SKY Username ERIC.LONGWOOD Password leach12 Email eric-longwood@post.alderney.ws Date of birth 14/09/1979 Security question Mother's maiden name? Answer to security question leach



2009-12-29 10:07:18     forced signal sent pin no - 4617



2009-12-21 09:47:07     PAIRED CARD TO HD BOX ver - 4e3006 ser - 0147987768



2009-11-30 10:50:16     paired card on skyworld added c.c 381145 put on standard box pin 1645



2009-09-17 12:46:47     CARD SENT TO D&C 9.9.09



2009-09-09 12:44:59     NEW P4 CARD ARRIVED 480 064 617



2009-07-22 11:38:10     account cancelled 31 day notice given. Card can be reordered in 1 month



2006-10-03 11:20:35     D & C activated card in Sky + box. added custs d/d to acc (ending 6335), on correct package.



2006-10-03 10:14:16     02/10/06 - callback done



2006-10-02 10:16:53     Sky are saying card was never activated - advised D&C.



2006-07-31 13:48:32     card out to cv sain to be activated awaiting payment details



2006-07-31 10:40:10     card in office not sold



2006-07-28 10:36:47     PACKAGE IS ON VAR MUSIC AND MOVIES. 6 MONTHS FREE MOVIES FROM ACTIVATION DATE!