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Contract Number 240012595221
Card Number 387 925 340
MultiRoom Number
First NameMR Gary
Last NameHAMMILL
Address299 Honiley Avenue
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9JE
Telephone01268 944622
Maiden Nameshaw
Sky PasswordGARY
Date of Birth1982-01-01 00:00:00
e-Mail
Sky Card Number387 925 340
Prev Sky Card Number268 532 975
Host Fee Paid2015-04-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-02-16 12:18:10
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 UsernameGARYHAMMILL
MySky Passwordshaw123
Contract StatusOutstanding Balance



2016-02-16 12:17:27     Fee Due Date was:03-06-2016



2016-02-16 12:17:07     Latest bill Amount owing from previous bill £53.50 Total due 23 Feb £53.50



2015-10-01 11:38:21     Added dummy DD details to account as client is returning the card to Spanish office. 08 71 99, 34429728



2015-04-08 14:24:07     Your transaction was successful. Transaction information Transaction ID 9K768712NC245323G Date and time 08-Apr-2015 14:23:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8008 Total £120.00 GBP



2015-04-08 14:16:15     Invoice 08 Apr 2015 Invoice Number: 7365 To: 387 925 340 end user 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



2014-05-14 16:21:20     repaired card again and sent signals for recording and pause



2014-05-14 15:15:42     paired card to box, customer hung up on me as she was angry that i couldnt help with the no satelite signal message, she can phone us if its still not on



2014-05-14 13:36:43     CUSTOMER WANTS TO PAIR CARD WITH HD BOX 387 925 340 V 4F3126 S 0377761570E



2014-05-13 11:22:41     Dear 387 925 365 End User Thank you for your payment of £ 120.00 towards Invoice Number 5539



2014-03-31 14:32:31     Emailed End User Invoice 31 Mar 2014 Invoice Number: 5539 To: 387 925 365 End User lesley@thechangeteam.co.uk 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



2013-12-30 14:42:37     skygo5590 login559 - set up additional mysky



2013-12-13 17:02:30     Your transaction was successful. Transaction information Transaction ID 8HP3918609448964K . Date and time 13-Dec-2013 17:49:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8008 . Total £23.50 GBP



2013-12-13 17:01:35     Invoice 13 Dec 2013 Invoice Number: 4798 To: 397 925 340 End User 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 23.50 23.50 Delete Edit Total £23.50



2013-12-13 16:53:32     Sky TV £23.50 Payment due on 23 Dec £23.50 Pays DD



2013-12-13 16:50:49     Can we use this for Deposit? 4659 0126 5983 8008 12/15 621



2013-10-04 14:59:44     Your transaction was successful. Transaction information Transaction ID 9WG830754T496632L Date and time 04-Oct-2013 14:20:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8008 Total £365.00 GBP



2013-10-03 17:15:01     Invoice 03 Oct 2013 Invoice Number: 4391 To: 387 925 340 lesley@thechangeteam.co.uk 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 VPN ROUTER 175.00 175.00 Delete Edit 14 1.00 SKY + HD BOX 175.00 175.00 Delete Edit 23 1.00 Carriage 15.00 15.00 Delete Edit Total £365.00



2013-03-18 14:21:41     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Lesley Ann Cannell (info@thechangeteam.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account.



2013-03-17 14:28:19     Invoice 17 Mar 2013 Invoice Number: 2931 To: 387 925 340 lesley@thechangeteam.co.uk 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



2013-03-17 14:25:02     Your current payment details Payment method: Direct Debit Account name: Mr G Hammill Sort code: **-**-44 Account number: ******76



2012-12-28 11:37:22     NEW D/D DETAILS ADDED TO ACCOUNT Your new payment details: Payment method: Direct Debit Account name: Mr G Hammill Sort code: **-**-44 Account number: ******76 HAVE EMAILED CUSTOMER TO SAY THIS HAS BEEN DONE



2012-12-17 20:32:39     CALANDER REMINDER DONE



2012-12-17 20:31:05     CUSTOMER EMAILED IN WANTS NEW DD ADDED AT SKY AFTER 23/12/2012 Barclays Bank International PLC, 38 Hans Crescent, London SW1X 0LZ Account name: Lesley Cannell Acc No: 73535576 Sort Code: 20-47-44 I WILL DO A CALANDER REMINDER 27/12/2012



2012-05-08 14:00:34     My Home Move application Print this page Reference number: 0508 HXSL 094 13468 Please quote this number if you need to contact Sky about your Home Move. Sky services you are movingTV & Boxes Address detailsYour current address10 Flakefield GLASGOW G741PF Your new address299 Honiley Avenue Wickford Essex SS12 9JE Your contact details Your contact number01268944622 Your email addressgaryhammil@post.alderney.ws



2012-05-05 14:03:07     paid ob of £41 with cust cc 082299 and added bank details 16 50 04 32192101



2012-04-03 07:51:10     Inv 1402 for host paid



2012-03-30 16:14:02     30 Mar 2012 Invoice Number: 1402



2012-03-30 16:13:46     Invoice 30 Mar 2012 Invoice Number: 1402 To: Lesley Cannell lesley@thechangeteam.co.uk 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 387 925 340 100.00 100.00 Delete Edit Total £100.00



2012-03-10 13:40:24     Client is Lesley Cannell lesley@thechangeteam.co.uk



2012-03-10 13:34:30     Paid OB of £31.58 with cc from 508 583 648



2012-03-09 10:53:59     Hi, Sky have suspended viewing due to an outstanding balance of £92.98 , this is due to a failed payment is Jan and Feb 2012 and from June to November the wrong amount was collected due to an error at sky and there was a shortfall each month. Annual host is also due. Regards, Carol



2012-03-09 10:49:04     Your Sky TV service is suspended Please pay £31.58 and then update your payment method Understanding your bill Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 7th to the 23rd of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 22/03/12: removed Entertainment Extra 22/03/12: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £31.08 Billing Period Charges Discounts Sky+ Subscription 23/02/12 - 22/03/12 £0.00 Entertainment Extra 23/02/12 - 22/03/12 £20.50 Sky+ Subscription 07/02/12 - 22/02/12 £0.00 Entertainment Extra 07/02/12 - 22/02/12 £10.58 Sky TV total: £31.08 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/02/12 - 23/02/12 £0.50 Additional Charges total: £0.50 Payment due on 23/02/12 £31.58 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 21/02/12 £31.58 CR Payment Received 20/02/12 £31.58 CR Account balance £31.58



2012-01-12 14:49:14     ALL OFFERS ARE OUTSTANDING TOTAL OF £61.40



2012-01-12 14:41:39     added dummy cc to prompt call for offers*****



2011-10-31 20:26:39     Understanding your bill A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £10.25 Billing Period Charges Discounts Sky+ Subscription 07/11/11 - 06/12/11 £0.00 Entertainment Extra 07/11/11 - 06/12/11 £20.50 Viewing Subscription Discounted 07/11/11 - 06/12/11 £10.25 CR Sky TV total: £10.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 07/11/11 - 07/11/11 £0.50 Additional Charges total: £0.50 Payment due on 07/11/11 £10.75 no payments jun-oct



2011-03-28 17:33:57     Host fee taken rec 1979 (082299)



2011-03-11 09:35:42     MY SKY Username GARYHAMMILL Password shaw123 Email garyhammil@post.alderney.ws Date of birth 01/01/1982 Security question Mother's maiden name?Answer to security question shaw Active acc, on 2 mix pack with sky+, CC details on acc (2299) Pdd 7h of every month.



2010-04-13 10:00:27     ** SECOND HOST FEE £100 REC 8386 (082299) **



2009-06-24 15:10:47     NEW P4 CARD 387 925 340



2009-06-23 11:01:58     * * HOST FEE PAID £115 03.06.09 RECEIPT 4849 * *



2009-06-03 14:42:28     ID 473



2009-06-03 14:12:41     CHANGED ADDRESS TO FLAKEFIELD. HOST FEE PAID AWAITING NEW CARD SENT TO LESLEY CANNELL CALLE LABERINT 2/4 3C BARCELONA 08005 SPAIN. TEL 07801 414830. 0034 662 074 186



2008-12-17 12:16:46     CHANGED C/C DETAILS ENDING 082299 & CHANGED ADDRESS TO - 11 Sherwood Lodge Lulworth Road Southport PR8 2AS



2007-01-29 13:15:39     paid osb of £30.00 with cust c/c (2029) added cust d/d details to acc, viewing activated.



2007-01-29 13:12:40     paid osb of £30.00 with cust c/c (2029), added cust d/d details to acc, viewing activated.



2007-01-27 10:41:08     Still OB of £30.00 on account.



2007-01-15 13:05:32     O/BALANCE OF £30 ON ACCOUNT - LETTER DATED 27/12/2006.



2006-12-07 10:31:27     cancelled at bank - customer should be paying



2006-11-20 15:26:26     added cust d/d details to acc.



2006-11-20 15:24:54     repaired card to box, recording and viewing activated.