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Contract Number 240013302213
Card Number 702 955 311
MultiRoom Number
First NameMR Steve
Last NameSCOTT
Address19A Greenlaw Road
AddressNEWTON MEARNS
Address
Town / CityGLASGOW
PostcodeG77 6SL
Telephone01268 938813
Maiden NameCHANCE
Sky PasswordSKY
Date of Birth1975-01-16 00:00:00
e-Mailscotts@postalderney.ws
Sky Card Number702 955 311
Prev Sky Card Number508 582 848
Host Fee Paid2013-11-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-13 11:51:31
Modification Date2017-06-05 09:54:47
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 UsernameSCOTTS20
MySky Passwordilovedogs
Contract StatusOutstanding Balance



2017-06-05 09:54:25     OB £25.74 Tried to reorder card but they wouldn't write-off OB and give the discount.



2016-07-08 15:11:48     Cancelled account - working abroad. Last host d/date 30-01-2017.



2015-10-27 13:06:07     Your transaction was successful. Transaction information Transaction ID 92N17491DP930202C Date and time 27-Oct-2015 14:05:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2310 Total £120.00 GBP



2015-10-07 13:31:12     Invoice 07 Oct 2015 Invoice Number: 8201 To: 702 955 311 robsat 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



2015-10-07 13:29:48     Latest bill My subscriptions 19 Oct - 18 Nov A month in advance Family£36.00 Free items Total £36.00 Total due 19 Oct £36.00



2015-02-05 11:41:50     Deposit paid. Your transaction was successful. Transaction information Transaction ID 1XY85396B93406414 Date and time 05-Feb-2015 12:42:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2310 Total £33.00 GBP



2015-02-05 11:39:50     CC details for deposit and host. 5573 5112 4185 2310 01/18 944



2015-02-04 14:31:19     Invoice 04 Feb 2015 Invoice Number: 7042 To: 702 955 311 darren 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 deposit 33.00 33.00 Delete Edit Total £33.00



2015-01-30 15:21:53     CUSTOMER REQUESTED SCOTTISH ADDRESS I HAVE DONE HOME MOVE Your OLD address 121d The Chase WICKFORD Essex SS129EX Your new address 19A Greenlaw Road GLASGOW G77 6SL



2015-01-30 13:43:02     BOX DETAILS 9F3002 0289347909 9 UPGRADED TO FAMILY Sortcode 82-62-24 Account number. 70150196



2015-01-30 13:22:15     CB HAS GIVEN THIS CARD TO ROBERT



2015-01-30 13:19:31     ADDED CUSTOMERS DD AT SKY Family pack Mr david irving bryce Clydesdale bank Sortcode 82-62-24 Account number. 70150196 Credit Adjustment 12 Jan - £27.00 Account balance £0.00 Change payment method



2015-01-26 11:27:17     702 955 311 CB TAKEN CARD TO SPAIN THE CHASE NO OFFER



2015-01-14 13:40:31     New card arrived 702 955 311 Terry Has Europe will send them up Card Number 508 582 848 Previous Card 267 211 795



2015-01-12 16:04:58     Reinstated account on Original and reordered card. Took no discount to clear the balance. Dummy DD : 08 71 99, 34429728



2014-11-28 11:57:57     if customer returns pay off OSB and host fee was due 01/02/2015



2014-11-28 11:57:25     Payment on your account is overdue £27



2014-02-11 11:36:46     Your transaction was successful. Transaction information Transaction ID 54S953687M445730R Date and time 11-Feb-2014 12:11:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0581 Total £27.00 GBP



2014-02-11 11:30:14     Invoice 11 Feb 2014 Invoice Number: 5276 To: 508 582 848 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 27.00 27.00 Delete Edit Total £27.00



2014-02-11 11:22:08     Sky TV Show£27.00 Payment due on 19 Feb £27.00



2013-11-29 14:43:22     Your transaction was successful.Transaction information Transaction ID 8RM61140N7993290V . Date and time 29-Nov-2013 15:38:03 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0581 . Total £120.00 GBP .



2013-11-21 09:51:03     Invoice 21 Nov 2013 Invoice Number: 4632 To: 508 582 848 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 Total £120.00



2013-11-21 09:45:10     Your current payment details Payment method: Direct Debit Account name: Mr S Scott Sort code: **-**-44 Account number: ******23



2013-11-21 09:43:26     5522 1396 0385 0581, exp 4/14, cvc 424



2013-03-19 11:12:54     INFO ADDED TO OFFER FOLDER THIS CUSTOMER PAYS SKY WITH DD



2013-03-09 12:39:33     Invoice 09 Mar 2013 Invoice Number: 2881 To: 508 582 848 TSW 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



2013-03-09 10:53:27     Account reinstated half price offer for 9 months



2013-03-09 10:48:23     Transaction information Transaction ID 32Y077823G1578222 . Date and time 09-Mar-2013 11:48:05 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0581 . Total £120.00 GBP



2013-02-05 09:12:44     CANCELLED ACC 31 DAYS NOTICE, LODGER MOVING OUT.



2013-02-04 16:13:38     D AND C HAVE NO DETAILS ON THIS BOARD TO CANCEL DOWN FOR RESPONSE TO PAY HOST



2013-02-04 12:16:42     Hi Banny, Do you have CC info for this host , it is another one that has been missed. Thanks, Carol



2013-02-04 12:14:56     NO HOST EVER PAID ACTIVE ACCOUNT Payment due on 19/01/13 £22.00 Payment Received 19/01/13 £22.00 CR Account balance £0.00 Your current payment details Payment method: Direct Debit Account name: Mr S Scott Sort code: **-**-44 Account number: ******23



2010-01-22 16:03:04     P4 CARD SENT TO D AND C AND ACTIVATED AS NEW CARD £60.00 ADDED ONTO OCT 2009 ACCOUNTS, ANNUAL HOST DUE OCT 2010



2009-10-16 16:42:50     Bill Dated: 05 October 2009 Select Historic Bills -Select Bill Date- 05 October 2009 05 September 2009 05 August 2009 05 July 2009 05 June 2009 05 May 2009 05 April 2009 05 March 2009 05 February 2009 05 January 2009 05 December 2008 05 November 2008 Amount owing from last month £0.00 Sky Subscriptions £18.50 View Bill Details Transaction Duration Description Value 19/10/2009 - 18/11/2009 Sky+ Subscription £0.00 19/10/2009 - 18/11/2009 2 Pack £18.50 Subtotal £18.50 Description Payment Status Amount Total Balance: £18.50 Current Balance: £18.50 Payment Due By: 19/10/2009



2009-10-16 16:41:35     scotts@postalderney.ws SCOTTS20 ilovedogs



2009-10-16 13:57:15     P4 CARD 508 582 848



2007-07-12 14:11:24     added sky+ sub and paired card,



2006-10-31 10:43:10     repaired, on variety + knowledge , added customers c/c to account for d/d



2006-10-23 13:49:19     CARD OUT TO CV SPAIN - AWAIT PAYMENT