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Contract Number 240007419254
Card Number 577 159 858
MultiRoom Number
First NameMR Nigel
Last NameSELLARS
Address75A THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 938847
Maiden NameMILNE
Sky PasswordSKY123
Date of Birth1968-01-23 00:00:00
e-Mailsellarsn70@post.alderney.ws
Sky Card Number577 159 858
Prev Sky Card Number507 942 837
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2006-09-16 14:39:30
Modification Date2019-01-16 01:36:23
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 Usernamen-sellars
MySky Passwordsavage20
Contract StatusActive



2020-01-12 11:22:59     ACTIVE ACCOUNT TOTAL DUE £86.50 Direct Debit payment date 21 January



2019-02-07 12:27:11     Billing info Feb 2019 active account box sets with sports and cinema and sports HD £83.50 No discount offer Paul Robba DD on account Payment method: Direct Debit Account holders name: Mr N SELLARS Account number: ****0937 Sort code: ****60



2019-01-16 01:36:16     INVOICE FOR HOST PAID BY BANK TRANSFER 15/01/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01928 £1,800.00



2019-01-14 15:39:26     INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com ANNUAL HOST FEE FEB 2019 TO FEB 2020 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 Total £1800.00



2019-01-11 23:14:46     BILLING PAUL HAVE NO OFFERS OH HIS ACCOUNTS HE PAYS BY DD I WILL EMAIL HIM TO ASK IF HE WOULD BE INTERESTED IN US GETTING HIM AN OFFER FOR AN ADMIN FEE TOTAL DUE £83.50 Direct Debit payment date 21 January



2018-06-18 16:36:14     PAUL MESSAGED TO CHECK PACKAGE ON ACCOUNT PACKAGE HE REQUIRES IS NOT ON HIS LIST HE SENT SO I HAVE EMAILED HIM THIS IS ON FULL PACK HD



2018-01-24 13:58:20     2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00



2018-01-24 13:57:52     Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00



2017-01-26 09:53:05     host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00



2017-01-06 19:53:58     2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00



2016-02-18 11:34:47     Invoice Number: 8745 PAID 577 159 858 HOST FEE £120



2016-02-01 10:30:19     Invoice Number: 8745 AWAITING PAYMENT 577 159 858 HOST FEE £120



2016-01-29 13:26:27     21 Jan - 20 Feb A month in advance Family with Sports & Movies HD Total due 21 Jan £75.75 Sort code: **-**-60 Account number: ******37



2015-04-13 15:06:28     host fee paid by bank transfer invoice num 7201



2015-03-23 14:43:43     ADDED PAULS DD Your current payment details Payment method: Direct Debit Account name: Mr N SELLARS Sort code: **-**-60 Account number: ******37



2015-02-17 14:53:15     payment due date 21st



2014-09-03 15:08:14     577 159 858 Package Family pack with sports , movies and HD Monthly cost £74.00 Payment to sky 21st month Cost from September 2014 until April 2015 £617.00



2014-09-03 14:46:42     21 Aug - 20 Sep A month in advance Family with Sports & Movies£42.58 from 01 Sep (20 days) HD Pack£5.25 Family with Sports & Movies£22.00 until 31 Aug (11 days) Free items Total £69.83 WITH PRICE INCREASE THE MONTHLY AMOUNT WILL BE £74.00 PAUL FROM GIBRALTAR WANTS US TO TAKE OVER THIS BILLING I WILL EMAIL HIM COSTING



2014-08-13 22:35:13     Entertainment Extra+ with Sports and Movies HD Yearly cost £1038



2014-04-03 10:27:54     INVOICE 5246 HAS BEEN PAID (02/04/2014)



2014-03-26 21:54:03     MICHAEL WILL PAY THIS INVOICE 01/04/2014



2014-02-04 11:17:43     Invoice 04 Feb 2014 Invoice Number: 5246 To: Michael montana3939@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 577 159 858 120.00 120.00 Delete Edit 4 1.00 Annual Sky Card Host Fee 508 582 533 120.00 120.00 Delete Edit 7 1.00 Annual Sky Card Host Fee 517 016 168 120.00 120.00 Delete Edit 1 1.00 Annual Sky Card Host Fee 508 140 811 120.00 120.00 Delete Edit 14 2.00 Annual Sky Card Host Fee 551 311 822 120.00 240.00 Delete Edit Total £720.00



2014-01-14 10:07:09     Your current payment details Payment method: Direct Debit Account name: mr n sellars Sort code: **-**-60 Account number: ******37



2014-01-14 10:06:51     Sky TV £67.25 Payment due on 21 Jan £67.25



2013-11-17 20:47:18     Entertainment Extra+ with Sports and Movies HD 21 Nov - 20 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Payment due on 21 Nov £67.25 Payment will be collected by direct debit on 21 Nov Your current payment details Payment method: Direct Debit Account name: mr n sellars Sort code: **-**-60 Account number: ******37



2013-11-17 20:45:35     Thank you for your interest in an On Demand Connector We have received your registration



2013-06-21 16:51:45     paired card to box and upgraded to sky world with 3d Card No. 577 159 858 with the following box... Model No.R006.058.60.00P Version No.4F31A2 Serial No. 03337044647 Manufacture SKY. Receiver I/D 72BA8FF30



2013-04-08 19:37:20     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-03-15 16:33:48     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2012-11-20 12:13:17     Your current payment details Payment method: Direct Debit Account name: mr n sellars Sort code: **-**-60 Account number: ******37



2012-11-20 12:12:56     Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription Billing for this product will start on the day of activation. The addition of this product may change your regular payment amount. Help understanding my bill Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Amount owing from last bill £3.17 Sky TV Hide details£86.07 You've added Entertainment on 11/10/12 You have two charges for Entertainment: one for your first billing period from the date that you added Entertainment, and one for your standard monthly charge billed one month in advance. You've upgraded from Entertainment to Entertainment with Sports on 30/10/12 You have two charges for Entertainment with Sports: one for your first billing period from the date that you upgraded to Entertainment with Sports, and one for your standard monthly charge billed one month in advance. Billing Period Charges Discounts Entertainment with Sports 21/11/12 - 20/12/12 £42.50 Entertainment with Sports 30/10/12 - 20/11/12 £30.16 Entertainment 21/10/12 - 29/10/12 £6.24 Entertainment 11/10/12 - 20/10/12 £7.17 Sky TV total: £86.07 Payment due on 21/11/12 £89.24



2012-11-12 18:55:36     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: mr n sellars Sort code: **-**-60 Account number: ******37



2012-10-30 21:42:41     upgraded to Entertainment with Sports



2012-10-30 21:42:05     SKY SPORTS 1 Card No. 577 159 858 Box Make Grundig Model No. 286544 Version No. 4E0403 Serial No. 0034623245 Operating System 1.2S4FM EPG 3.8.8



2012-10-25 14:40:27     £50 already taken for host, other £50 to be taken in june 2013



2012-10-19 15:33:38     SENDING CARD TO MICHEAL FROM GIBRALTAR



2012-10-16 14:49:32     Payment method: Direct Debit Account name: mr n sellars Sort code: **-**-33 Account number: ******66



2012-10-16 14:45:22     CARD ARRIVED AT OFFICE



2012-10-11 11:18:59     REINSTATED ACC ON ENTERTAINMENT ONLY REORDERED CARD CHANGED ADDRESS FROM 91 LOWERPARK ROAD ESSEX IG10 4NE



2012-02-22 22:30:33     Dear Sky HD Solutions Ltd, You received a payment of £35.00 GBP from (n-sellars@sky.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Michael Penalver n-sellars@sky.com Instructions from buyer None provided Description Unit price Qty Amount 1244 £35.00 GBP 1 £35.00 GBP Total: £35.00 GBP Receipt No: 5283-1032-0309-1227



2012-02-22 16:59:45     31 days notice added



2012-02-22 16:41:21     Invoice 22 Feb 2012 Invoice Number: 1244 To: Michael Penalver n-sellars@sky.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 9 1.00 Admin Fee for cancellation of 507 942 837 35.00 35.00 Delete Edit Total £35.00



2011-12-07 16:51:55     taken £15.52 in error as first payement is supposed to be £10.01. if customer queries refund £15.52. if customer doesnt query, dont take dec payment



2011-12-07 15:50:06     OFFERS NOW TAKEN. DEC STILL TO BE TAKEN. REC 2996 CC 7924



2011-12-07 15:46:00     offers are due untill nov. a total of £50.05 as first payment is £25.53 and the next 4 payments are £6.13. DEC PAYMENT IS STILL TO BE TAKEN IN DECEMBER



2011-10-17 17:30:01     offers not taken, email to gmail



2011-10-17 17:29:26     direct debit Account Name: mr n sellars Sort Code: **-**-33 Account Number: ******66 Payment Due Date: 21st of each month



2011-10-17 17:27:47     Billing Period Charges Discounts Entertainment Pack 21/07/11 - 20/08/11 £24.50 Viewing Subscription Discounted 21/07/11 - 20/08/11 £6.13 CR Credit for Cancellation of Entertainment Pack 02/07/11 - 20/07/11 £15.52 CR Entertainment Pack 02/07/11 - 20/07/11 £15.52 Viewing Subscription Discounted 02/07/11 - 20/07/11 £3.88 CR Sky TV total: £14.49



2011-10-03 12:49:02     channels had gone off, box not been on for few months. signals resent by Sky



2011-01-26 16:13:20     £35.00 ADMIN TAKEN REC 1599, C/C 7924



2011-01-26 15:30:15     ADDED D.D 600533 40027066



2010-10-18 15:12:42     REFUNDED cust host fee that was taken rec 1039 (951582)



2010-10-18 11:26:51     checked my sky address all changed at there end



2010-10-18 11:24:02     Customer changed his address to his own in the UK Old address - 75a THE CHASE WICKFORD ESSEX SS12 9EX



2010-09-02 18:08:38     HOST PAID REC 0613



2009-11-18 16:57:48     first name given : nigel 91 Lowerpark Road, Loughton, Essex, IG10 4NE



2009-11-16 16:18:11     mysky un : n-sellars pw : savage20 email : sellarsn70@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £40.50 Billing Status Most Recent Bill (28 October 2009)£40.50 Current Balance: £40.50 Payment will be collected by invoice on, or soon after, your payment due date 11/11/2009



2009-11-12 15:01:08     host fee paid £100 6938 sent to lnb tnt END USER MR MICHAEL PENALVER 0034 966 875 313



2009-10-20 11:49:59     507 942 837 P4 CARD ARRIVED



2006-11-10 15:51:19     Paid £21 with custs c/c & added to acc (ending 1582), on correct package, repaired.



2006-10-31 16:29:38     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 25/10/2006.



2006-10-23 11:09:47     CANCELLED AT BANK



2006-09-27 10:31:05     CARD OUT TO LNB. AWAIT PAYMENT. 3MONTH HALF PRICE 6 MIX