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Contract Number 240013595154
Card Number 506 315 001
MultiRoom Number
First NameMR ROSS
Last NameWALLIS
Address265 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 942142
Maiden NameRED
Sky Passwordfootball
Date of Birth1980-12-10 00:00:00
e-Mailwallisr@postalderney.ws
Sky Card Number506 315 001
Prev Sky Card Number268 976 958
Host Fee Paid2014-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2015-06-22 11:34:29
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 UsernameWALLISR2
MySky Passwordilovedogs
Contract StatusOutstanding Balance



2015-04-27 14:15:36     IF CUSTOMER RETURNS THIS HOST FEE WAS DUE 02/07/2015



2015-04-27 14:14:08     Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. Total due 25 Jun £27.50 Payment Received - £27.50 25 Jun Credit Card Declined £27.50 26 Jun What you still owe £27.50



2014-05-12 10:28:05     Explained Billing to Ben



2014-05-09 17:30:55     I have repaired the card to the box online Pace, 1.0.55 version: 9F0A03 Serial nr: 0103394932



2014-05-01 15:39:44     Your transaction was successful. Transaction information Transaction ID 20W42083X9191792U Date and time 01-May-2014 15:38:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1091 Total £120.00 GBP



2014-04-22 11:04:25     CC Details 4361 9700 2789 1091 11/14 916 Invoice 22 Apr 2014 Invoice Number: 5593 To: 506 315 001 SKYS THE LIMIT 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



2014-01-07 10:13:38     Your transaction was successful. Transaction information Transaction ID 63B02280T3042944C . Date and time 07-Jan-2014 11:12:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1091 . Total £27.50 GBP



2014-01-07 10:08:56     Invoice 07 Jan 2014 Invoice Number: 4928 To: 506 315 001 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 27.50 27.50 Delete Edit Total £27.50



2014-01-07 10:01:47     Sky TV £27.00 Additional Charges £0.50 Payment due on 25 Dec £27.50



2013-07-14 16:40:00     Paid OB of £53.49 and reintated account. 4361 9700 2789 1091, 11/14, code 916.



2013-07-14 10:25:10     Transaction information Transaction ID 2TT478468F1537026 Date and time 14-Jul-2013 10:19:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1091 Total £100.00 GBP



2013-07-14 10:21:01     Invoice 14 Jul 2013 Invoice Number: 3682 To: Ben De Jonge ben@dejonge.es 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 506 315 001 100.00 100.00 Delete Edit Total £100.00



2013-05-01 11:39:48     tried cc for host but declined. Host due date was 02-07-2013



2013-04-06 12:13:16     osb £53.59



2012-05-20 16:17:45     Paid OB of £25 with 5247 2700 0069 0017, Exp date 06/14 code 164 and added same



2012-05-20 15:51:59     inv 1688 paid



2012-05-20 15:51:44     Invoice 20 May 2012 Invoice Number: 1688 To: Ben De Jonge ben@dejonge.es 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 3.00 Annual Sky Card Host Fee 506 315 001/ 532 069 275/506 315 035 100.00 300.00 Delete Edit Total £300.00



2012-05-10 14:40:02     OSB £25.00



2012-05-01 10:18:54     emailed BEN DE JONGE for end user details



2011-11-16 16:23:06     nov offer taken. rec 2562. c/c 1075. OFFER COMPLETE



2011-10-13 11:19:00     oct offer taken cc 1075 rec 1737



2011-09-17 12:49:42     sept offer taken rec 978 cc 1075



2011-08-10 16:20:40     offer taken rec num 0082



2011-07-13 16:27:13     offer taken £12.25 rec 3773 c/c 1075



2011-06-23 09:41:12     Offer taken rec 3116 (891075)



2011-06-18 13:12:22     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0017 Expiry Date: 06/14 Payment Due Date: 25th of each month Update Payment Details



2011-06-18 13:11:52     Entertainment Pack 25/06/11 - 24/07/11 £24.50 Viewing Subscription Discounted 25/06/11 - 24/07/11 £12.25 CR Sky+ Subscription 25/06/11 - 24/07/11 £0.00 Entertainment Pack 27/05/11 - 24/06/11 £22.92 Viewing Subscription Discounted 27/05/11 - 24/06/11 £11.46 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 24/06/11 £22.92 CR Subtotal: £0.79 Packages: £0.79 Additional chargesOpenCredit Card Admin Charge 25/06/11 - 25/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 25/06/11 £1.29



2011-05-01 16:31:23     Host paid £100 2185



2011-04-25 11:04:40     Active acc on family pack with Sky+, CC details on acc (0017), PDD 25th of every month.



2011-04-09 12:42:55     no balance acc is active so resent signals



2011-01-18 09:02:54     PAID OSB £103 BY C.C 690017 ADDED SAME



2010-11-22 16:58:18     PAIRED CARD ON STANDARD BOX ADDED C.C 690017 CARD IS ON HD AND FAMILY PACK



2010-08-16 14:16:20     paid osb £33.50 by c.c 69 0017 added same



2010-08-16 12:59:56     HOST FEE TAKEN REC 0003 (411001)



2010-06-07 18:16:05     sky have disbled account had cust cc declined for payment channels went off 13th may osb £33



2010-05-10 20:57:10     EMAIL SENT TO ben@dejonge.es ADVISING THAT ANNUAL HOST FEE IS DUE ON THIS CARD



2010-04-23 14:25:15     ** HOST FEE £100WAS PAID 02/07/2009 REC 5102 **



2009-12-01 13:52:32     paired card on 6 mix + kids pin no - 6958



2009-10-20 14:16:05     CARD SENT TO BEN DE JONGE



2009-10-19 16:50:44     Downgraded and canceled Last payment 25/11/09 £57.75 credit £40 .39



2009-10-19 12:16:16     acc active - 0 balance



2009-10-16 16:13:13     wallisr@postalderney.ws WALLISR2 ilovedogs



2009-10-08 15:18:27     NEW P4 CARD ARRIVED 506 315 001



2007-03-20 14:48:19     Added cust CC to ACC (8991)



2006-11-30 16:09:38     HD on, recording on, repaired, upgraded from 2 mix, added custs c/c to acc (ending 3618).