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Contract Number 240012617116
Card Number 553 937 632
MultiRoom Number
First NameMR Tom
Last NameFLEET
Address2053 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 943791
Maiden NameWilliam
Sky PasswordSKY123
Date of Birth1965-08-14 00:00:00
e-Mailt.fleet@post.alderney.ws
Sky Card Number553 937 632
Prev Sky Card Number529 041 568
Host Fee Paid2015-05-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-09-22 12:00:09
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 Username268005055
MySky Passwordfleetboy
Contract StatusWe cancalled at Sky



2017-09-22 11:50:46     Address used to reorder 485 466 130. 8B Godfrey Street, LONDON, SW3 3TA



2015-12-15 10:46:14     Fee Due Date was: 16/07/2016



2015-12-14 14:52:36     Cancelled account (working abroad)



2015-05-05 14:36:23     Your transaction was successful. Transaction information Transaction ID 8F1420428L099843E . Date and time 05-May-2015 14:36:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9095 . Total £120.00 GBP



2015-04-23 15:49:56     Invoice 23 Apr 2015 Invoice Number: 7461 To: 553 937 632 STL 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



2014-05-08 14:24:26     Your transaction was successful. Transaction information Transaction ID 96X772720R606211R Date and time 08-May-2014 14:23:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9095 Total £120.00 GBP



2014-04-29 17:22:57     CC Details 4966 6300 2969 9095 02/16 895 Invoice 29 Apr 2014 Invoice Number: 5654 To: 553 937 632 STL 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-11-20 12:32:08     Your transaction was successful. Transaction information Transaction ID 9H974467568597712 . Date and time 20-Nov-2013 12:57:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9095 . Total £57.50 GBP



2013-11-20 12:30:49     Invoice 20 Nov 2013 Invoice Number: 4619 To: 553 937 632 stl 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 57.50 57.50 Delete Edit Total £57.50



2013-11-20 12:28:46     Sky TV Show £57.00 Additional Charges Show £0.50 Payment due on 13 Nov £57.50 Payment Received 14 Nov - £57.50 Account balance £0.00



2013-04-03 13:00:30     resent signals



2013-03-29 09:55:56     Hello Mr Gameson, I have successfully paid off your outstanding balance and added it for future payments therefore your channels should be activated. However, your annual host fee of £100 has been taken one month early with this credit card. We could refund you this and then take the host fee when it is due next month or leave it as it is and you will not pay another host fee for 13 months. Please let me know. Sorry for the inconvenience, Regards Charlotte



2013-03-29 09:51:51     paid off osb with cc 9095 and added same



2013-03-29 09:31:26     client called yesterday to pay ob ... but in the email back to officei said host fee but host fee isn't due for another month or so but has now been taken!



2013-03-28 20:06:22     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9PM79906N5937335J Date and time 28-Mar-2013 21:05:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9095 Total £100.00 GBP



2013-03-28 20:02:27     Invoice 28 Mar 2013 Invoice Number: 2972 To: Tom Gameson 553 937 632 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



2013-03-28 16:12:49     Mr Jameson called with cc details to pay host fee 4966 6300 2969 9095 02/16 895 Pay off ob and add same if client didnt pay by direct debit before. Charlotte



2013-03-28 10:49:07     cleint said channels arent working .. osb £55.00



2012-05-18 19:39:08     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (tomgameson@hotmail.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 Thomas Gameson tomgameson@hotmail.com Instructions from buyer None provided Description Unit price Qty Amount 1663 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 4422-6943-8896-6055



2012-05-17 10:42:32     Hello, on 08 May 2012 we sent you Invoice Number: 1663 regarding the annual host fee for your sky card. This has yet to be paid, please pay this invoice or supply cc details to take payment to avoid your card being disabled by our automated system. Thank you Charlotte



2012-05-08 15:37:43     Invoice 08 May 2012 Invoice Number: 1663 To: Tom Gameson tomgameson@hotmail.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 3 1.00 Annual Sky Card Host Fee 553 937 632 100.00 100.00 Delete Edit Total £100.00



2012-05-01 20:44:32     End user Tom Gameson tomgameson@hotmail.com 0034 954275502



2012-05-01 16:41:19     Hello, a host fee is due on this card. Please supply end user details so that we can send the client an invoice. If you would prefer we could send the invoice to you and you can pass it on. Please advise, Charlotte



2012-04-30 11:16:57     discounts may £10.90 June 13.00 bill was £39 insted of £52 July 13.00 bill was £39 insted of £52 Aug 13.00 bill was £39 insted of £52 Sep 13.00 bill was £39 insted of £52 Oct 13.00 bill was £39 insted of £52 Nov 2.17 bill was £49.83 insted of £52



2012-02-19 13:08:58     THIS C/C USED TO PAY A £40.00 BALANCE FOR CARD 556 128 767 ( JON ) LEAVRS OFFER BALANCE ON THIS ACCOUNT £38.00



2012-02-12 20:30:13     OFFERS OUTSTANDING £78.07 outstanding c/c that pays sky is 4966 6300 2969 9020 07\14 cvc 947 , info given to CB to use to pay a balance



2012-01-22 18:41:57     OFFERS: £78.07 still to be taken for all months.



2011-12-29 12:59:37     mysky details updated at bottom of screen



2011-12-29 11:19:34     cant get into billing in mysky, needs verified



2011-07-18 16:18:50     Ple activate this card to new box,!! Sysf 26.80 4F3109 0374252878



2011-07-18 14:17:13     added cust cc details 2969 9020



2011-07-18 14:16:31     Pls activate this card on full and add recording. 132 168 4E2139 0339177351



2011-07-07 13:06:59     card sent to stl



2011-07-01 10:26:35     NEW 553 937 632 Previous Card507 943 058



2011-06-27 13:07:38     reordered card as client no longer requires



2011-05-13 11:16:59     iN JENIS BOX TO CANCEL



2011-05-06 10:39:06     CUSTOMER WANT TO CANCEL THIS CARD FOR HOST ENDING



2010-07-16 10:08:19     paired card on sky world added c.c 68 4766



2010-07-16 09:40:04     HOST FEE TAKEN REC 0177 (684766)



2010-07-06 11:49:11     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2010-07-06 11:09:24     new 529 041 568 Previous Card 268 005 055



2010-07-01 12:12:42     CHANGED ADDRESS FROM 211D THE CHASE SS12 9LF REORDERED CARD NO HOST



2010-05-03 14:37:46     downgraded to variety to find out who has this card. 31 days notice given.



2010-05-03 13:59:55     TOMMO114 chocolate tomfleet@post.alderney.ws



2009-11-25 19:24:46     Forced signal sent - card active



2009-10-20 11:47:18     P4 CARD ARRIVED 507 943 058



2007-08-31 14:23:24     NEW ACTIVATION paid bal of £34 with cust c/c (ends in 2991) switched on, repaired, upgraded to full pack added cust c/c to acc for d/d (ends in 2991)



2007-03-16 11:16:23     OSB £15.00 ON ACCOUNT - LETTER DATED 24/02/2007



2006-11-17 10:16:07     added cust c/c details to acc.