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Contract Number 240007419064
Card Number 519 666 606
MultiRoom Number
First NameMR ANDREW
Last NameJAMES
Address56a THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 935280
Maiden NameROY
Sky PasswordSKY
Date of Birth1970-09-18 00:00:00
e-Mailandrewjames@post.alderney.ws
Sky Card Number519 666 606
Prev Sky Card Number507 340 339
Host Fee Paid2019-05-10 00:00:00
Host Fee Due2020-07-17 00:00:00
Create Date2006-09-16 14:21:36
Modification Date2019-05-07 12:09:57
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 UsernameANDREWJAMES19
MySky Passwordroy1234
Contract StatusActive



2019-05-07 12:09:16     host fee paid Your transaction was successful. Transaction information Transaction ID 40A97182DT319992E Date and time 07-May-2019 12:08:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5364 Total £120.00 GBP



2019-02-12 11:35:10     Billing info Feb 2019 Active account Variety + sports + cinema + sports HD £77.50 Discount price £73.50 Cust DD on account Payment method: Direct Debit Account holders name: mr a james Account number: ****9543 Sort code: ****25



2018-05-01 16:13:05     host fee paid Your transaction was successful. Transaction information Transaction ID 71H131578M3762107 Date and time 01-May-2018 16:12:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5364 Total £120.00 GBP



2018-05-01 16:10:51     active account 19 Apr – 18 May TV £71.50 Bill total £71.50 Payment received -£71.50 TOTAL DUE £0.00



2017-05-24 20:27:44     EXP DATE FOR CC IS 2019 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 64U61613C2915353H Date and time 24-May-2017 20:25:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5364 Total £120.00 GBP



2017-05-24 20:23:42     ACTIVE ACCOUNT Total due 19 May £68.00 Payment processing - £68.00 19 May What you still owe £0.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: mr a james Sort code: **-**-25 Account number: ******43



2016-05-12 13:51:41     Help with this page Your transaction was successful. Transaction information Transaction ID 12605360FE079720K Date and time 12-May-2016 13:50:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5364 Total £120.00 GBP



2016-05-12 13:42:57     acc active



2015-05-05 10:31:08     Your transaction was successful. Transaction information Transaction ID 71P197773P560573H . Date and time 05-May-2015 10:31:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5364 . Total £120.00 GBP



2015-04-23 15:22:28     Invoice 23 Apr 2015 Invoice Number: 7458 To: 519 666 606 lnb 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



2015-03-11 09:06:43     Paired to new box. 4F3133, 03836535745



2015-03-04 09:37:19     End User's new contact details 07586544510 paulsexton@cwgsy.net



2014-05-01 11:28:43     CC details 5404 3821 5968 5364 08/16 Your transaction was successful. Transaction information Transaction ID 4J660107NR0651615 . Date and time 01-May-2014 11:26:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5364 . Total £120.00 GBP



2014-05-01 11:24:11     Invoice 01 May 2014 Invoice Number: 5661 To: 519 666 606 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



2014-01-23 17:15:40     Your transaction was successful. Transaction information Transaction ID 09U74530U7441901N Date and time 23-Jan-2014 17:34:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5364 Total £57.00 GBP



2014-01-23 17:13:16     Invoice 23 Jan 2014 Invoice Number: 5150 To: 519 666 606 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 57.00 57.00 Delete Edit Total £57.00



2014-01-10 23:06:38     CC ON FILE HAS EXPIRED 5404 3821 5968 5364 08/13 959 DD AT SKY



2014-01-10 23:03:17     Entertainment Extra with Sports and Movies 19 Jan - 18 Feb £57.00 Yours at no extra cost Sky TV total: £57.00 Payment due on 19 Jan £57.00 Payment will be collected by direct debit on 19 Jan



2013-05-14 10:23:00     Your transaction was successful. Transaction information Transaction ID 0V453066T7070004W Date and time 14-May-2013 10:20:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5364 Total £100.00 GBP



2013-04-30 15:04:14     Invoice 30 Apr 2013 Invoice Number: 3082 To: 519 666 606 paulsexton@cwgsy.net 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 15:01:42     Your current payment details Payment method: Direct Debit Account name: mr a james Sort code: **-**-25 Account number: ******43



2012-07-17 16:00:20     set up additional mysky so client can use sky go: skygo2212 security5



2012-07-02 12:45:38     upgraded to full pack



2012-07-02 12:15:34     Transaction ID 7U174987VB793903K . Date and time 02-Jul-2012 12:13:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8647 . Total £100.00 GBP



2012-07-02 10:49:13     Email address should be - paulsexton@cwgsy.net



2012-06-25 10:44:56     Just spoke to this customer and again have the incorrect email address?? need to look into if he ever paid offers. I have explained host fee but he said that a guy on a London number called him at Christmas time and took a payment from his cc over the fone. we have no record of this nor do we have a London number??



2012-06-14 16:47:55     tried to email client but sending failed



2012-06-12 16:02:38     cc details which we have has expired



2012-06-06 15:55:11     Your current payment details Payment method: Direct Debit Account name: mr a james Sort code: **-**-25 Account number: ******43



2012-05-17 12:08:20     DOWNGRADED TO MIN PACK TO PROMPT RESPONSE FOR HOST



2012-05-17 11:52:00     tried to email client but email address is not valid



2012-05-02 10:06:57     Invoice 02 May 2012 Invoice Number: 1606 To: Paul Sexton paulsexton@cwgsw.net 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 519 666 606 100.00 100.00 Delete Edit Total £100.00



2012-04-23 11:36:51     Reoaired card to new box 9F2202 0103830726 6.3.18



2012-04-21 10:35:24     paulsexton@cwgsw.net 07781403201



2012-02-05 20:33:40     OFFER INFO JUNE £31.20 JULY £26.00 AUG £26.00 SEP £26.00 OCT £26.00 NOV £20.97 PAID £26.00 AMOUNT OWING £130.17 . D/D AT SKY WE DO NOT HAVE D/D INFO.



2012-01-28 15:43:13     £130.17 OUTSTANDING OFFERS



2011-08-05 21:51:34     Billing Period Charges Discounts Sky World (New) 19/05/11 - 18/06/11 £52.00 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £26.00 CR Sky+ Subscription 19/05/11 - 18/06/11 £0.00 Sky World 19/05/11 - 18/06/11 £52.00 Credit for Cancellation of Sky World (New) 19/05/11 - 18/06/11 £52.00 CR Credit for Cancellation of Sky World (New) 13/05/11 - 18/05/11 £10.40 CR Sky World (New) 13/05/11 - 18/05/11 £10.40 Viewing Subscription Discounted (New) 13/05/11 - 18/05/11 £5.20 CR Sky TV total: £20.80 Billing Period Charges Discounts Sky+ Subscription 19/06/11 - 18/07/11 £0.00 Sky World 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £26.00 CR Sky TV total: £26.00 Payment due on 19/06/11 £26.00 Billing Period Charges Discounts Sky World 19/08/11 - 18/09/11 £52.00 Viewing Subscription Discounted 19/08/11 - 18/09/11 £26.00 CR Sky+ Subscription 19/08/11 - 18/09/11 £0.00 Sky TV total: £26.00



2011-06-10 17:22:24     OFFER TAKEN REC 2845 (978647)



2011-05-06 12:09:07     Host fee taken rec 2310 (978647)



2011-05-06 12:06:22     MY SKY Username ANDREWJAMES19 Password roy1234 Email andrewjames@post.alderney.ws Date of birth 18/09/1980 Security question Mother's maiden name? Answer to security question ACTIVE ACC SKY WORLD SKY+, DD (43) ON ACC, PDD 19TH OF EACH MONTH



2010-06-07 11:20:22     ** host fee been taken £100 rec 8938 (978647) **



2010-06-07 08:45:18     client called with c.c for host



2010-05-26 13:36:52     PHONED TO CLIENT, PAUL SEXTON WHO WILL PHONE SATCLICK DIRECT TO PAY - PROMISED BEFORE THE WEEKEND



2010-03-31 16:48:45     UPGRADED TO SKY WORLD. PIN 0170



2010-02-26 16:28:33     CARD SENT TO LNB FEDEX



2010-02-23 14:49:16     New card in 519 666 606 Previous Card 264 540 170



2010-02-17 10:20:46     sending out a new card end user PAUL SEXTON 07781 403201 SEND TO LNB



2010-02-16 16:47:02     RESENT SIGNALS



2009-10-06 10:45:35     new p4 card 507 340 339



2009-07-17 11:05:19     Taken £75 host 5384



2008-03-06 11:09:27     paired card to sky+



2008-01-17 10:30:08     Paired card to box Added cust DD to ACC (869543) Viewing is active on Family.



2007-05-11 11:40:26     ACCOUNT CANT B CANCELLED YET STILL IN CONTRACT CONTRACT ENDS 23/09/07



2006-11-21 12:49:12     PAID £21 WITH CUSTOMERS C/C ( ENDS IN 7427) SWITCHED ON, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D



2006-11-21 11:39:06     tried to make a payment but the c/c failed



2006-11-02 16:56:52     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 20/10/2006.



2006-10-19 10:52:22     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-10-17 10:21:19     PAIRED. ADDED CUSTOMER C/C DETAILS ENDING (7427)



2006-09-22 11:21:51     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY