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Contract Number 240013319837
Card Number 503 299 745
MultiRoom Number
First NameMRS Elizabeth
Last NameMALLETT
Address133
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 936259
Maiden NamePETERS
Sky Passwordsky
Date of Birth1970-07-04 00:00:00
e-Mailemallett@post.alderney.ws
Sky Card Number503 299 745
Prev Sky Card Number264 899 014
Host Fee Paid2015-08-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-06 19:09:22
Modification Date2017-08-25 11:57:22
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 Usernameemallett1
MySky Passwordpeters1
Contract StatusInactive



2017-08-03 14:35:03     This account isn't active according to mysky & Sky. There is no email trace of a cancellation request though?



2017-08-03 14:13:30     Called Sky to cancel this account to reinstate to get an offer but they said it was cancelled on 21/12/2016? Host fee due date was 21-10-2017



2016-08-04 16:06:45     Your transaction was successful. Transaction information Transaction ID 89489352T3903441N Date and time 04-Aug-2016 16:05:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0028 Total £120.00 GBP



2016-07-21 16:00:22     Invoice 21 Jul 2016 Invoice Number: 9241 To: 503 299 745 domosat 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



2016-07-21 15:58:39     Latest bill My subscriptions 11 Jul - 10 Aug £50.00 Additional charges £0.30 Total due 11 Jul £50.30 Payment Received - £50.30 11 Jul What you still owe £0.00



2015-08-05 13:28:21     Your transaction was successful. Transaction information Transaction ID 0RY92905VD373080R Date and time 05-Aug-2015 13:27:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0028 Total £120.00 GBP



2015-07-28 13:55:44     Latest bill My subscriptions 11 Jul - 10 Aug £47.00 Additional charges £0.50 Total due 11 Jul £47.50 Payment Received - £47.50 11 Jul What you still owe £0.00



2014-08-04 13:24:00     Your transaction was successful. Transaction information Transaction ID 1P850817CJ317863J Date and time 04-Aug-2014 13:20:49 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX0028 Total £120.00 GBP



2014-08-04 13:22:43     Invoice 04 Aug 2014 Invoice Number: 6230 To: 503 299 745 Domosat 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-08-04 13:21:05     Current billPrevious billsCharges on next bill Statement date: 28 July 2014 Print PDF Sky TV Hide Billing Period Charges Original with Sports 01 Sep - 10 Sep £14.84 Original with Sports 11 Aug - 31 Aug £29.47 Yours at no extra cost Sky TV total: £44.31 Additional Charges Show£0.50 Payment due on 11 Aug



2013-12-19 13:51:36     Your transaction was successful. Transaction information Transaction ID 2JG79758YB206142W . Date and time 19-Dec-2013 14:02:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0028 . Total £44.00 GBP



2013-12-19 13:50:04     Invoice 19 Dec 2013 Invoice Number: 4833 To: 503 299 745 Domosat 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 44.00 44.00 Delete Edit Total £44.00



2013-12-19 13:49:03     Sky TV £43.50 Additional Charges £0.50 Payment due on 11 Dec £44.00



2013-08-10 12:06:14     I HAVE TAKEN THIS DOMOSAT HOST FEE HOWEVER A HOST FEE WAS ONLY TAKEN 3 MONTHS AGO AS THEY DID NOT PAY LAST YEAR HOWEVER I ASSUMED THIS WAS STILL DUE?? HOPE THIS IS OK



2013-08-10 12:02:18     Your transaction was successful. Transaction information Transaction ID 3UR70412V08870529 Date and time 10-Aug-2013 11:30:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0028 Total £100.00 GBP



2013-08-10 12:00:25     Invoice 10 Aug 2013 Invoice Number: 3936 To: 503 299 745 domosat 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



2013-08-10 11:58:27     4361130274150028 11/16 673



2013-08-10 11:57:04     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0028 Expiry date: 11/2016



2013-05-23 16:23:46     Your transaction was successful. Transaction information Transaction ID 1E3910622Y593503C . Date and time 23-May-2013 16:07:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0028 . Total £43.25 GBP



2013-05-23 16:22:09     Invoice 23 May 2013 Invoice Number: 3193 To: 503 299 745 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 Balance 43.25 43.25 Delete Edit Total £43.25



2013-05-23 15:40:51     upgraded to entertainment with sports



2013-05-23 15:20:57     waiting to hear from domosat what package this should be on



2013-05-23 15:09:38     reinstated acc, sky cleared the balance as an offer and I added new cc details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0028 Expiry date: 11/2016



2013-05-23 14:59:11     Your transaction was successful. Transaction information Transaction ID 87385828Y5799013E . Date and time 23-May-2013 14:43:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0028 . Total £100.00 GBP



2013-05-23 14:57:00     Invoice 23 May 2013 Invoice Number: 3191 To: 503 299 745 domosat 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



2012-08-07 08:13:29     If customer calls host was due 21/10/2012



2012-07-27 13:55:43     osb £43.25



2011-11-10 16:20:52     offer complete



2011-11-10 16:20:39     nov offer taken rec 2489 cc 0010



2011-10-12 18:00:43     OCTOBER OFFER TAKEN. REC 1707. C/C 0010



2011-09-15 14:27:32     offer taken rec 939 cc 0010



2011-08-10 13:51:55     offer taken rec num 0073



2011-08-02 20:41:01     HOST PAID REC 4460 C/C 0010



2011-07-27 15:52:25     2nd offer £16.25 taken rec 4176 c/c 0010



2011-07-27 15:50:27     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********150010 Expiry Date: 11/2011 Payment Due Date: 11th of each month



2011-07-27 15:47:25     Statement date: 27/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.50 Billing Period Charges Discounts Sky+ Subscription 11/07/11 - 10/08/11 £0.00 Sky+HD Pack 11/07/11 - 10/08/11 £10.25 Entertainment Pack with Movies 1 11/07/11 - 10/08/11 £32.50 Viewing Subscription Discounted 11/07/11 - 10/08/11 £16.25 CR Sky TV total: £26.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/07/11 - 11/07/11 £0.50 Additional Charges total: £0.50 Payment due on 11/07/11 £27.00 Payment Received 27/07/11 £27.00 CR Credit Card Declined 09/07/11 £27.00 CR Payment Received 08/07/11 £27.00 CR Account balance £0.00 Sky TV £11.30 Billing Period Charges Discounts Sky+HD Pack 11/06/11 - 10/07/11 £10.25 Sky+ Subscription 11/06/11 - 10/07/11 £0.00 Entertainment Pack with Movies 1 11/06/11 - 10/07/11 £32.50 Viewing Subscription Discounted 11/06/11 - 10/07/11 £16.25 CR Entertainment Pack with Movies 1 13/05/11 - 10/06/11 £30.40 Viewing Subscription Discounted 13/05/11 - 10/06/11 £15.20 CR Credit for Cancellation of Entertainment Pack with Movies 1 13/05/11 - 10/06/11 £30.40 CR Sky TV total: £11.30 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/06/11 - 11/06/11 £0.50 Additional Charges total: £0.50 Payment due on 11/06/11 £11.80 Payment Received



2011-07-27 11:28:09     paid osb £27 by c.c 15-0010 added same



2011-07-13 14:35:16     offer declined



2011-06-09 14:05:24     Offer taken rec 2784 (140016)



2011-06-07 16:53:26     Entertainment with movies 1 CC (0016) Exp 10/11 Pdd 11th of each month



2011-04-15 15:17:35     resent signals all ok at sky



2011-03-11 13:54:34     resent signals all ok at sky



2010-08-02 16:21:19     HOST FEE TAKEN REC 0336 (140016)



2009-11-16 15:58:20     pin no - 9014



2009-11-16 15:57:40     resent signals for channel 305



2009-11-13 10:42:08     acc active - now on family pack - £22.50 / month added cc (140016)



2009-10-21 09:38:03     HOST FEE PAID £100 6580 CARD SOLD TO DOMOSAT



2009-10-15 16:21:42     set up my sky emallett@post.alderney.ws username: emallett1 password: peters1 (mmn)



2009-10-12 14:15:05     downgraded to 1 mix - news acc cancelled



2009-10-09 11:47:01     P4 CARD 503 299 745



2006-10-31 14:03:13     Repaired, on full pack activated HD and sky+ added cust d/d details to the acc (6280)



2006-10-27 14:07:28     CANCELLED AT BANK



2006-10-24 15:49:06     card out to clearview spain. await payment