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Contract Number 240013595675
Card Number 559 247 507
MultiRoom Number
First NameMR CHRIS/charlotte
Last NameHUSSEY
Address267a The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 955134
Maiden NameMELDO
Sky PasswordSKY123
Date of Birth1980-10-25 00:00:00
e-Mailhussey@post.alderney.ws
Sky Card Number559 247 507
Prev Sky Card Number506 843 309
Host Fee Paid2016-10-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-09-27 21:52:57
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 UsernameCHRISYBOY5
MySky Passwordmeldo12
Contract StatusOutstanding Balance



2017-09-27 21:52:28     HOST WAS DUE 01-12-2017



2017-08-18 15:24:06     OB £59.50 since Feb 2017 & no host paid.



2016-10-11 14:57:09     Your transaction was successful. Transaction information Transaction ID 7LP071807U912341S Date and time 11-Oct-2016 14:55:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4799 Total £120.00 GBP



2016-10-11 14:55:34     Previous bill: 31 Aug 2016 My subscriptions 14 Sep - 13 Oct £59.50 Total due 14 Sep £59.50 Payment Received - £59.50 14 Sep What you still owe £0.00



2015-10-01 14:29:10     Your transaction was successful. Transaction information Transaction ID 0RD52175FU049144S Date and time 01-Oct-2015 14:28:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4799 Total £120.00 GBP



2015-09-21 15:09:39     Invoice 21 Sep 2015 Invoice Number: 8101 To: 559 247 507 hugh davies 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



2015-09-21 15:08:27     acc active



2014-10-29 15:24:51     cc details for future hosts 4150 0700 1867 4799 expires 1/18 cvc 867.



2014-10-29 15:19:37     Your transaction was successful. Transaction information Transaction ID 8SX74980GU297952E Date and time 29-Oct-2014 16:18:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4799 Total £120.00 GBP



2014-10-29 14:26:54     added to calender to email customer for payment details for host if they dont email in tomorrow like they said they would



2014-10-29 14:21:25     paired card to new box 4f3128 0382912260d



2014-10-29 12:22:00     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-10-29 12:17:00     Invoice 29 Oct 2014 Invoice Number: 6680 To: 559 247 507 hugh davies 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



2014-10-28 10:14:12     Hi Carol, I have spoken to the holder of this card and I am getting new details on Wednesday. I have to go and see him because he is almost deaf and can't see to well so it's impossible to do on the phone. He will also need it repairing to the new box he's going to have. How much is that going to cost please? Regards, Hugh.



2014-10-12 23:05:33     Hi, Annual hosting fee is due for this account. Please can you confirm credit card details as the one we have on file has expired. Thanks. Carol davies_hugh@hotmail.com



2014-09-17 14:59:26     Account Active Variety with Sports 14 Sep - 13 Oct £52.50 Your current payment details Payment method: Direct Debit Account name: mr c hussey Sort code: **-**-33 Account number: ******68



2014-01-23 16:42:29     Your transaction was successful. Transaction information Transaction ID 03W19128PY379053L Date and time 23-Jan-2014 17:00:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0427 Total £49.00 GBP



2014-01-23 16:33:40     Invoice 23 Jan 2014 Invoice Number: 5148 To: 559 247 507 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 49.00 49.00 Delete Edit Total £49.00



2013-10-03 14:35:13     Your transaction was successful. Transaction information Transaction ID 5WY560873U826330J Date and time 03-Oct-2013 14:02:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0427 Total £100.00 GBP



2013-10-03 14:33:32     Invoice 03 Oct 2013 Invoice Number: 4390 To: 559 247 507 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-10-03 14:31:53     found cc details 4751 2800 0386 0427 01/14 872



2013-10-02 16:02:20     actually will put on board for someone to call customer 0034 966855161 first



2013-10-02 16:01:29     we have no cc for this host, board to dg



2013-10-02 16:00:05     Your current payment details Payment method: Direct Debit Account name: mr c hussey Sort code: **-**-33 Account number: ******68



2013-10-02 15:59:26     acc active Sky TV Show £49.00 Payment due on 14 Sep £49.00 Payment Received 14 Sep - £49.00 Account balance



2012-09-27 14:50:22     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0E75595016621042P . Date and time 27-Sep-2012 14:49:55 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0427 . Total £100.00 GBP



2012-09-18 14:37:08     Invoice 18 Sep 2012 Invoice Number: 2349 To: 559 247 507 ferri skyjdsolutions@gmail.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 559 247 507 100.00 100.00 Delete Edit Total £100.00



2012-09-18 14:32:41     Active account on Entertainment Extra with Sports with sky+. Pdd 14th of every month.Payment method: Direct Debit Account name: mr c hussey Sort code: **-**-33 Account number: ******68



2011-11-17 13:52:10     OFFER COMPLETE



2011-11-17 13:51:57     NOV OFFER TAKEN REC 2607 CC 0427



2011-10-19 12:58:57     repaired card to existing box



2011-10-18 13:11:55     OCT Offer taken £22.38 rec: 1825 cc 0427



2011-10-14 11:39:28     card sent to Nander Sanchez as per previous note



2011-10-14 11:37:46     Previous Card 268 912 102



2011-10-11 11:43:53     WHEN REORDERED CARD ARRIVES SEND TO CUSTOMER



2011-10-11 11:43:15     HOST AND OFFERS TAKEN FOR THIS ACCOUNT HOST REC 1657 C/C 0427 OFFERS JUNE TO SEP REC 1658 C/C SAME OCT OFFER ONLY DUE ON THIS ACCOUNT £22.38 14TH OCTOBER



2011-10-11 10:49:06     Customer is known as Ferri but his name is Nander Schanz 0034 966855161



2011-10-11 09:51:28     hugh davies call on behalf on end user querying why the channels have gone off. Explained host and offers due. is calling back with cc details to take the payment



2011-10-10 15:00:30     card reordered



2011-10-09 16:51:56     Please reorder this card as no reply from email sent re host and offers overdue. Carol



2011-10-04 15:47:46     ***** OFFERS AND HOST DUE ****** ADDED TO OFFERS 4



2011-10-04 15:41:58     Hi, Annual host is due on this sky card , the c/c we have on file has expired , can you please provide new c/c details. There is also a balance at sky for £112.64 , due to a fault at sky end the wrong amount has been taken from your account since June. Regards, Carol



2011-10-04 15:34:17     OFFER DUE 14/06/2011 TILL 14/09/2011 TOTAL £112.64



2011-10-04 15:31:11     Sky TV £23.09 Billing Period Charges Discounts Sky+ Subscription 14/10/11 - 13/11/11 £0.00 Entertainment Pack with Sports Pack 14/10/11 - 13/11/11 £44.75 Viewing Subscription Discounted 14/10/11 - 12/11/11 £21.66 CR Sky TV total: £23.09 Payment due on 14/10/11 £23.09 Payment will be collected by direct debit on 14/10/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr c hussey Sort Code: **-**-33 Account Number: ******68 Payment Due Date: 14th of each month



2011-08-05 21:02:27     Billing Period Charges Discounts Entertainment Pack with Sports Pack 14/06/11 - 13/07/11 £44.75 Viewing Subscription Discounted 14/06/11 - 13/07/11 £22.38 CR Sky+ Subscription 14/06/11 - 13/07/11 £0.00 Entertainment Pack with Sports Pack 14/05/11 - 13/06/11 £44.75 Viewing Subscription Discounted 14/05/11 - 13/06/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 14/05/11 - 13/06/11 £44.75 CR Entertainment Pack with Sports Pack 13/05/11 - 13/05/11 £1.49 Viewing Subscription Discounted 13/05/11 - 13/05/11 £0.74 CR Credit for Cancellation of Entertainment Pack with Sports Pack 13/05/11 - 13/05/11 £1.49 CR Sky TV total: £0.75 CR Billing Period Charges Discounts Sky+ Subscription 14/07/11 - 13/08/11 £0.00 Entertainment Pack with Sports Pack 14/07/11 - 13/08/11 £44.75 Viewing Subscription Discounted 14/07/11 - 13/08/11 £22.38 CR Sky TV total: £22.37 Payment due on 14/07/11 £21.62 Billing Period Charges Discounts Sky+ Subscription 14/08/11 - 13/09/11 £0.00 Entertainment Pack with Sports Pack 14/08/11 - 13/09/11 £44.75 Viewing Subscription Discounted 14/08/11 - 13/09/11 £22.38 CR Sky TV total: £22.37



2010-11-01 11:05:42     HOST PAID 29/10/2010 REC 1082



2010-10-29 16:39:58     Active acc sports world pack, DD details on acc (68) payment due date 14 th every month



2010-01-28 10:40:05     PAID OSB £42.34 BY C.C 302015 ADDED D.D AS BELOW



2009-12-21 14:35:21     PAIRED CARD ON SPORTSWORLD ADDED D.D 600533 39585468 THIS WAS ON MOVIES WORLD STANDARD BOX HUGH DAVIES



2009-12-17 10:12:05     THIS REPLACES 510 813 223 WHICH replaced 213 376 262 viewing abroad HOST FEE PAID £100 6806 sent to hugh davies tnt



2009-12-04 12:08:38     Forced signal sent - card active



2009-10-22 15:58:47     Bill Dated: 30 September 2009 Select Historic Bills -Select Bill Date- 30 September 2009 31 August 2009 31 July 2009 30 June 2009 31 May 2009 30 April 2009 31 March 2009 28 February 2009 31 January 2009 31 December 2008 30 November 2008 31 October 2008 Amount owing from last month £0.00 Sky Subscriptions £38.50 View Bill Details Transaction Duration Description Value 14/10/2009 - 13/11/2009 Sky+ Subscription £0.00 14/10/2009 - 13/11/2009 Entertainment Pack with Movies Pack £38.50 Subtotal £38.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 14/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £39.00 11/10/2009 Payment Received £39.00 CR Current Balance: £0.00 Payment Due By: 14/10/2009



2009-10-22 15:57:49     Username CHRISYBOY5 Password meldo12 Email c.hussey@post.alderney.ws Date of birth 25/10/1980 Security question Mother's maiden name? Answer to security question meldo



2009-10-09 12:08:35     P4 CARD 506 843 309



2006-12-20 10:50:57     OB of £7.50 paid cust CC (3582) Added cust CC to ACC (3582)



2006-12-14 10:28:56     cancelled at bank - customer should be paying



2006-12-13 10:37:44     Repaired, recording on, added custs c/c to acc (ending 3582), upgraded from 2 mix.



2006-11-20 10:04:21     CARD OUT TO BERNHARD. AWAIT PAYMENT.