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Contract Number 240013303120
Card Number 508 768 660
MultiRoom Number
First NameMR GARY
Last NameWALLACE
Address250A MINFFORDD GALCE
AddressVENELLE DE SIMON
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3TN
Telephone01759 127470
Maiden NameHAMMILL
Sky PasswordTELEPHONE
Date of Birth1959-11-12 00:00:00
e-Mailg.wallace10@post.alderney.ws
Sky Card Number508 768 660
Prev Sky Card Number315 833 699
Host Fee Paid2014-08-11 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-18 10:27:58
Modification Date2015-12-15 13:36:17
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 Usernamemrgwallace
MySky Passwordhotmail1
Contract StatusWe cancalled at Sky



2015-12-15 13:36:03     Fee Due Date was:08-07-2015



2015-07-21 09:15:56     Cancelled account



2015-07-20 12:11:04     Hi Martin, ( NON PAYMENT OF HOST) This card will be cancelled down today with 31days notice. Carol



2015-07-01 06:07:06     ACTIVE ACCOUNT EMAILED MARTIN HULL RE OUTSTANDING HOST Variety with Sports & Movies£61.00 Free items Total £61.00 Additional charges £0.50 Total due 27 Jun £61.50



2015-05-07 14:56:57     Invoice 07 May 2015 Invoice Number: 7555 To: 508 768 660 martin@freestyletv.fr 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



2014-08-27 14:51:55     reinstated account with new cc below



2014-08-27 14:46:22     Invoice 27 Aug 2014 Invoice Number: 6421 To: 508 768 660 MARTIN HULL martin@freestyletv.fr 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 card 508 768 660 120.00 120.00 Delete Edit Total £120.00 PAID BY BANK TF 11/08/2014



2014-08-27 14:41:01     HOST FEE WAS PAID BUT THERE WAS NO REFERENCE TO ATTACH IT TO THIS ACCOUNT PayPal logo 11 Aug 2014 13:23:30 BST Transaction ID: 6HA97049MN049303D Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Martin Hull (martin@freestyletv.fr)



2014-08-27 14:36:49     THIS ACCOUNT NEEDS REINSTATED AND NEW CC ADDED PACKAGE REQUIRED IS Entertainment Extra with Sports and Movies Hi Please can you update credit card details for these accounts please. 4979 9213 0015 2374 06/16 534 Many thanks Martin



2014-07-17 09:41:00     Account cancelled



2014-07-11 13:45:04     Both Host fee payments are now over due can you please advise if customer is wishing to continue or if i should get the viewing switch off?



2014-01-13 15:41:33     Your transaction was successful. Transaction information Transaction ID 61L73511L8427754G Date and time 13-Jan-2014 16:18:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5114 Total £57.50 GBP



2014-01-13 15:40:49     ignore note below ... these are cc details 4659 2200 3840 5114 10/14



2014-01-13 15:34:10     4659 1102 5325 5114 10/14



2014-01-13 15:32:47     Invoice 13 Jan 2014 Invoice Number: 4981 To: 508 768 660 martin hull 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 57.50 57.50 Delete Edit Total £57.50



2014-01-13 15:30:48     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5114 Expiry date: 10/2014



2014-01-13 15:30:22     Billing Period Charges Entertainment Extra with Sports and Movies 27 Dec - 26 Jan £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 27 Dec £57.50 Payment Received 27 Dec - £57.50 Account balance £0.0



2013-07-02 10:37:46     martin hull paid this host fee through pay pal



2013-07-01 16:43:18     Repaired card to new box 4F3120 0377229342 3 C 2B94 B9A6 R005.053.70.15P I've just paid the host fee for this card a few minutes ago



2013-06-10 19:03:17     Invoice 10 Jun 2013 Invoice Number: 3328 To: 508 768 660 martin@freestyletv.fr 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



2013-04-24 15:49:19     508 768 660 INVOICE MARTIN HULL FOR HOST on Sat 8 Jun 2013 at 12:00



2013-04-24 15:45:18     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5114 Expiry date: 10/2014



2012-05-15 10:55:50     Invoice Number: 1667 paid



2012-05-08 16:45:52     Invoice 08 May 2012 Invoice Number: 1667 To: 508 768 660 martin@freestyletv.fr 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 508 768 660 100.00 100.00 Delete Edit Total £100.00



2012-05-01 11:36:20     emailed martin hull for end user details



2011-08-28 10:28:25     pAID OB OF £52.50 with cust cc 3840 5114



2011-08-25 10:43:28     osb 52.50



2011-07-20 13:38:11     HOST PAID WITH MARTINS OWN C/C 4441 REC 3954



2011-07-20 13:26:36     Sky TVCloseSky World 27/07/11 - 26/08/11 £52.00 Subtotal: £52.00 Packages: £52.00 Additional chargesCloseCredit Card Admin Charge 27/07/11 - 27/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 27/07/11 £52.50 Payment will be collected by credit card on 27/07/11



2011-07-20 11:24:28     Hi Martin, Annual host is now overdue on this card, can you let me know ASAP if your customer no longer wishes sky and we can reorder the card. Thanks, Regards, Carol



2011-07-04 09:42:07     mysky coaessex@hotmail.co.uk user mrgwallace p/w hotmail1



2011-07-04 03:18:08     UNABLE TO ACCESS MYSKY , TASK SENT TO GMAIL TO CALL SKY



2011-05-11 16:19:28     Emailed Martin for cc details for host fee



2011-04-29 17:59:51     Cant get into my sky



2010-05-09 20:20:02     HOST FEE PAID TO-DAY REC NUM 8633



2010-02-01 14:18:37     FORCED CHANGEOVER ACTION DONE



2010-01-29 12:45:58     Had a multi chaining signal sent



2010-01-28 11:40:26     have had a forced card action signal sent.



2010-01-26 11:29:45     resent signals



2010-01-22 14:42:53     PAIRED CARD ON SKYWORLD PAID OSB £48.84 BY C.C 405007 ADDED SAME



2009-10-20 09:50:17     P4 card arrived 508 768 660



2009-10-20 09:49:35     Previous card 268 757 390



2009-07-10 10:54:30     host fee receipt 5142



2009-07-08 10:59:27     HOST FEE PAID



2008-07-14 09:43:13     PAID OSB £46 BY C.C794441 ADDED SAME UPGRADED TO SKY WORLD ADDED SKY+ PAIRED CARD



2008-07-03 08:57:41     SOLD TO MARTIN HULL £75 HOST FEE PAID



2008-07-02 10:08:10     CARD RECEIVED



2007-03-06 12:47:58     Repaired.



2007-02-15 12:03:22     All is ok, resent signals.



2006-12-01 11:31:56     Changed address online from: 70C Lockwood Court Market Place York YO42 2QW 01759 127470



2006-12-01 11:27:00     username: mrgwallace pass: hotmail1



2006-11-08 11:47:18     Paired, up to family. Added cust DD to ACC (0807)



2006-11-01 14:26:15     CARD OUT TO TELEVIEW. AWAIT PAYMENT.