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Contract Number 240007424254
Card Number 505 164 517
MultiRoom Number
First NameMR Robert
Last NameCUTHBERT
Address25 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 933005
Maiden NameWALSH
Sky Passwordlampshade
Date of Birth1963-06-12 00:00:00
e-Mailr.cuthbert@post.alderney.ws
Sky Card Number505 164 517
Prev Sky Card Number264 997 545
Host Fee Paid2018-09-05 00:00:00
Host Fee Due2020-09-01 00:00:00
Create Date2006-09-06 20:59:38
Modification Date2019-11-11 15:15:38
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 Username264997545
MySky Passwordwalsh12
Contract StatusActive



2019-11-11 15:15:30     Host Folder also updated with the new CC. 5545 9180 1785 8113 Exp 10/22 cvc:992



2019-11-11 15:02:27     NEW PAYMENT METHOD DETAILS Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: ROBERT CUTHBERT Card number: **** **** **** 8113 Expiry date: 10/2022



2019-10-22 04:59:05     2019 HOST FEE PAID Your transaction was successful. Transaction ID : 5LE58363W78034431 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/22/2019 04:58:23 Transaction type : Sale Card number : •••••••••••••••7068 Card type : Mastercard Total amount charged : £120.00 (GBP)



2019-10-04 22:52:51     Ray , Host is due on two of your Sky cards , please can you tell me credit card to use for payment Thanks Carol 505 164 517 499 000 016



2019-02-12 06:49:15     Billing info Feb 2019 Active acccount Ent + box sets + kids + sports + cinema + sportsHD + HD £84.00 Discount offer £41.00 Cust CC on account Payment method: Payment Card Payment type: MasterCard Name on card: mr r cuthbert Card number: **** **** **** 7068 Expiry date: 12/2019 5545 9180 0800 7068 12/19 263



2018-11-02 10:02:24     Offer - £41.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-11-01 16:36:46     £40 paid by customer to renew offer on his 3 cards Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 61N29203VS702253L Date and time 01-Nov-2018 17:19:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7068 Total £120.00 GBP



2018-10-29 08:41:38     Hi Raymond, The offer on your 3 cards is due to finish end of October, if you would like us to try for new offers please can you send your credit card to take the £120 admin fee which is £40 per card. Thanks Carol



2018-09-06 10:59:06     readded customers cc at sky



2018-09-06 10:38:15     host fee paid Your transaction was successful. Transaction information Transaction ID 8DY58010VP760400K Date and time 06-Sep-2018 10:37:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7068 Total £120.00 GBP



2018-08-20 14:52:05     added dummy dd



2018-08-20 14:49:16     Check your information Some of your information may be missing or incomplete. Please check the following items: 10548 - Invalid configuration: You need a PayPal Business account for this transaction. Log in to PayPal and check your account settings or apply for a Business account.



2018-08-13 16:24:07     declined again 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.



2018-08-09 10:32:14     host fee declined 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.



2018-07-05 21:12:36     Hello, Your annual host fee of £120 is now due, may i take this from your card ending 7068? Regards, Jeni



2018-07-05 21:08:32     host fee declined 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.



2018-02-04 17:04:44     THIS PAYMENT FEE IS FOR THE ADMIN FOR THE 3 CARDS TO GET AN OFFER THE CUSTOMER BENEFITS FROM THE OFFER WE CHARGE £120 YEARLY WHICH IS £40 PER ACCOUNT I WILL DO A CALANDER TO EMAIL CUSTOMER YEARLY TO GET CC FOR ADMIN BEFORE TRYING FOR A NEW OFFER Your transaction was successful. Transaction information Transaction ID 5X302276LA6623206 Date and time 04-Feb-2018 17:54:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5190 Total £120.00 GBP



2017-10-31 11:09:46     Offer auto renewed at 50% off for 12 months = £39.50. Calendar made.



2017-08-14 09:39:33     2017 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 9TH725870C892274Y Date and time 14-Aug-2017 09:37:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7068 Total £120.00 GBP



2017-08-14 00:25:17     CUSTOMER EMAILED TO SAY HOST CAN BE TAKEN TODAY THIS DECLINED AGAIN



2017-08-03 23:48:41     BILLING ACTIVE ACCOUNT TOTAL DUE £39.50 Payment due by 12 August OFFER Variety with Sports & Cinema £68.00 Viewing Subscription Discounted -£40.80



2017-08-03 23:46:51     HOST FEE HAS DECLINED TWICE Hi, Both accounts will have to be cancelled down if host fee not paid and in doing this your offer will be lost. Please can you provide payment details for the two outstanding host fees Thank you. Carol



2017-02-06 09:37:53     THIS CUSTOMER HAS 3 CARDS 505 164 517 499 000 016 543 690 267



2017-02-06 09:31:32     Client emailed in with new CC details for account. 5545 9180 0800 7068 12/19 263



2016-11-30 14:04:52     THIS PAYMENT IS A £40.00 ADMIN FEE FOR 3 CARDS TO GET AN OFFER ON THE ACCOUNTS FOR THE CUSTOMER Your transaction was successful. Transaction information Transaction ID 1P297484XP742835D Date and time 30-Nov-2016 15:01:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9581 Total £120.00 GBP



2016-11-29 12:22:47     Awaiting payment. Invoice 29 Nov 2016 Invoice Number: 9558 To: Raymond Van Meggelen 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 1.00 505 164 517 - Admin fee for processing offer on account. 40.00 40.00 Delete Edit 1.00 499 000 016 - Admin fee for processing offer on account. 40.00 40.00 Delete Edit 1.00 543 690 267 - Admin fee for processing offer on account. 40.00 40.00 Delete Edit Total £120.00



2016-11-29 09:58:33     12 January£61.02 12 February£39.50 12 March£39.50



2016-11-29 09:57:25     Paid OSB of £167.80 with client's CC. 5386 8400 0018 9581 10/19 681 Sky reinstated the account with 60% off the package until November 2017 just because we were paying the balance so this will at least save Steve having to get an offer on one of the accounts. Will get the admin fee for getting these offers processed next.



2016-11-23 16:16:35     THIS CUSTOMER HAS 3 CARDS 505 164 517 499 000 016 543 690 267 HE PAYS THEM WITH A PREPAID CC SOME OF THEM ARE CONSTANTLY GOING INTO BALANCES STEVE CANCELLED ONE ACCOUNT DOWN 543 690 267 TO REINSTSTE WITH AN OFFER BUT THE SKY BILL DECLINED AND IT NOW HAS AN OB WHEN THE CHANNELS GO OFF AND HE CALLS TELL HIM YOU COULD APPLY FOR AN OFFER ON ALL HIS ACCOUNTS FOR £40 ADMIN FOR EACH ACCOUNT IF OFFER IS APPLIED DO NOT ADD SANTANDER MAKE SURE £40 ADMIN FEE IS CHARGED DO NOT ADD SANTANDER ADD CUSTOMERS CC BUT TAKE THE ABOVE ADMIN FEE FOR EACH ACCOUNT



2016-09-27 16:28:12     Paid OSB of £160.60 with client's new CC. 5386 8400 0018 9581 10/19 681



2016-09-25 17:20:54     CUSTOMER EMAILED VIEWING IS OFF CC DECLINED AT SKY AUGUST AND SEPTEMBER Latest bill Amount owing from previous bill £80.30 My subscriptions 12 Sep - 11 Oct £80.00 Additional charges £0.30 Total due 12 Sep £160.60 Payment Received - £160.60 12 Sep Credit Card Declined £160.60 16 Sep What you still owe £160.60



2016-07-11 16:48:13     Your transaction was successful. Transaction information Transaction ID 5W125658WG419551G Date and time 11-Jul-2016 16:47:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6553 Total £120.00 GBP



2016-07-11 16:38:41     Latest bill My subscriptions 12 Jul - 11 Aug £80.00 Additional charges £0.30 Total due 12 Jul £80.30



2015-07-01 15:34:13     Your transaction was successful. Transaction information Transaction ID 90719168GC4173056 Date and time 01-Jul-2015 15:33:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6553 Total £120.00 GBP



2015-06-26 14:13:19     12 Jun - 11 Jul A month in advance Variety with Sports & Movies HD£75.75 Additional charges £0.50 Total due 12 Jun £76.25 Card type: MASTERCARD Card number: ************6553 Expiry date: 12/2019



2015-03-30 15:18:29     Added customers new CC to Sky. 5592 7601 0652 6553 12/19 962



2014-07-04 05:09:07     EXP DATE USED 09/15



2014-07-04 04:37:33     Transaction information Transaction ID 5SF93091UW632715E Date and time 04-Jul-2014 04:27:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3559 Total £120.00 GBP



2014-05-29 12:48:34     CC Details 5528 8500 0165 3559 09/13 DETAILS STILL ON SKY SO JUST TRY DIFFERENT EXP DATES Invoice 29 May 2014 Invoice Number: 5803 To: 505 164 517 END USER 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



2013-10-30 09:52:34     paired card to box 4f3154 03632403572



2013-07-01 13:12:08     Your transaction was successful. Transaction information Transaction ID 71A60260TW412125D Date and time 01-Jul-2013 13:10:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3559 Total £100.00 GBP



2013-06-17 11:57:23     Invoice 17 Jun 2013 Invoice Number: 3426 To: 505 164 517 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-06-17 11:55:49     Your transaction was successful. Transaction information Transaction ID 7YB149596C6861943 Date and time 17-Jun-2013 11:25:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3559 Total £75.75 GBP



2013-06-17 11:54:49     Invoice 17 Jun 2013 Invoice Number: 3425 To: 505 164 517 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 7 1.00 Sky card depsoit 75.75 75.75 Delete Edit Total £75.75



2013-06-17 11:53:22     5528 8500 0165 3559 valid: 09/13 code: 371



2013-06-17 11:52:25     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3559 Expiry date: 09/2013



2013-06-17 11:51:57     Billing Period Charges ESPN 12 Jun - 11 Jul £10.00 Entertainment Extra with Sports and Movies HD 12 Jun - 11 Jul £65.25 Yours at no extra cost Sky TV total: £75.25 Additional Charges Show£0.50 Payment due on 12 Jun £75.75 Payment Received 12 Jun - £75.75 Account balance £0.00



2012-12-28 09:44:10     Paired to R005.05.053.70.15P 4F3152 0352058718E



2012-12-24 14:14:45     added 3d



2012-12-24 14:13:13     added sports and espn



2012-12-24 13:47:55     Unfortunately you need the full pack with HD to add 3D and this package is lacking the sports channels. Regards Charlotte



2012-08-13 09:55:20     Repaired card to new box and added HD. 4F3154 0363287374



2012-07-09 14:19:29     Repaired card to new box 9F0A04 0146235604 1.0.55



2012-06-27 15:05:36     Your transaction was successful. Transaction information Transaction ID 04681795TH734645B . Date and time 27-Jun-2012 15:03:16 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3559 . Total £100.00 GBP INVOICE FOR HOST PAID



2012-06-22 15:33:54     Invoice 22 Jun 2012 Invoice Number: 1855 To: 505 164 517 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 505 164 517 100.00 100.00 Delete Edit Total £100.00



2012-06-19 14:07:52     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3559 Expiry date: 09/2013



2012-05-16 16:47:02     paired card to new box 9F0801 0037817219



2011-11-14 17:33:59     nov offer taken. rec 2531. c/c 7054. OFFER COMPLETE



2011-10-13 09:51:53     oct offer taken cc 7054 rec 1724



2011-09-27 11:10:19     30.87 osb paid on new card ending 65 3559 valid: 09/13 code: 371 new card used for DD



2011-09-23 22:22:33     NEW C/C DETAILS ADDED TO OFFERS 4 , AUG AND SEP PAYMENT TAKEN REC 1152 AND 1153 C/C 7054 NEW C/C DETAILS STILL TO BE ADDED AT SKY



2011-08-10 13:06:47     offer declined rec 0056



2011-07-13 15:38:38     offer taken £10.13 rec 3758 c.c 6859



2011-07-01 11:35:53     HOST FEE TAKEN REC 3338 (606859)



2011-06-10 10:50:56     offer taken rec 2811 (606859)



2011-05-30 10:00:01     MY SKY Username 264997545 Password walsh12 Email coaessex@gmail.com Date of birth 12/06/1960 Place of Birth essex Security question MMN Answer to security question walsh Movies world pack, added cc details to acc (606859) Pdd 12th of each month



2011-03-22 13:14:25     chiciray@hotmail.com



2011-03-11 15:25:14     added new c.c 606859



2011-02-09 16:32:37     added new c.c 10 1198



2010-06-30 19:24:07     HOST PAID 9221



2010-02-01 15:01:42     THIS CARD WAS SOLD AS NEW SEP 09 AND NEW HOST WAS TAKEN REC NUM 6055, ANNUAL HOST DUE SEP 2010



2009-09-30 13:27:51     CARD SENT TO RAYMOND VAN MEGGELAN REF STEVE



2009-09-30 11:13:24     P4 card arrived 505 164 517



2009-09-17 10:37:56     SORRY HOST RECEIPT IS 6055



2009-09-07 12:22:06     paid osb £38.35 by c.c 606859 added same



2009-03-16 15:01:56     UPGRADED TO MOVIES WORLD



2009-03-16 13:40:27     * * HOST FEE WAS PAID 2DAY RECEIPT 4085 * *



2007-11-05 15:29:25     Updated security details.



2007-06-16 10:01:38     added cust CC details (8275) to acc



2007-06-16 09:58:19     my sky code 1



2007-06-11 20:46:54     NEW ACTIVATION repaired, changed to variety + kids mix awaiting customers payment details



2007-05-24 17:04:00     OB of £7.50 removed and viewing activated. £25 good will balance put on great, current credit of £17.50.



2006-12-08 13:27:50     OUTSTANDING BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 01/12/2006.



2006-09-14 15:12:51     CARD OUT TO CV SPAIN - AWAIT PAYMENT