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Contract Number 240013592235
Card Number 507 943 256
MultiRoom Number
First NameMR MARTIN COLIN
Last NameDARLINGTON
Address23 DRAPERS COPSE
AddressCLAYPITS LANE
AddressDIBDEN
Town / CitySOUTHAMPTON
PostcodeSO45 5TP
Telephone01268 952668
Maiden NameHAMILTON
Sky PasswordNEW2468
Date of Birth1981-06-20 00:00:00
e-Mail
Sky Card Number507 943 256
Prev Sky Card Number269 457 982
Host Fee Paid
Host Fee Due
Create Date2007-01-01 00:00:00
Modification Date2012-04-13 16:16:44
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 Username
MySky Password
Contract StatusActive



2012-10-22 16:51:46     507 943 256 standard 0103949078 9f0a03 4659 4691 1159 9596 11/13 522



2012-09-20 10:35:46     client called in querying what cc was on his sky acc, the wrong one is on but it is too late to change as his payment comes off in 2 days but he said thats fine as he doesnt wanna pay £35 admin



2012-08-29 13:05:16     paid off osb with cc 1586 and added same



2012-07-18 10:39:00     added entertainment extra



2012-06-06 13:57:05     paid off osb with cust cc 9677 and downgraded to entertainment as it was on ent extra



2012-06-06 10:43:31     Invoice 06 Jun 2012 Invoice Number: 1798 To: dave davedoginspain@yahoo.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 9 -1.00 Admin Fee created to credit invoice 1794 35.00 -35.00 Delete Edit Total £-35.00



2012-06-06 10:39:04     Invoice 06 Jun 2012 Invoice Number: 1798 To: dave davedoginspain@yahoo.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 created to credit invoice 1794 100.00 -100.00 Delete Edit Total £-100.00



2012-06-06 09:48:03     0034609149763 davedoginspain@yahoo.co.uk



2012-06-05 14:06:47     Invoice 05 Jun 2012 Invoice Number: 1794 To: dave davedoginspain@yahoo.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 9 1.00 Admin Fee 507 943 256 35.00 35.00 Delete Edit Total £35.00



2012-06-05 14:02:01     Your Sky TV service is suspended Please pay £69.04 and then update your payment method Understanding your bill Hide details Any changes you have made to your account will be reflected in this bill 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): 14/05/12: removed Entertainment Extra with Sports and Movies 14/05/12: added Entertainment Extra 21/06/12: removed Entertainment Extra 21/06/12: 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



2012-06-05 13:54:19     MOB NUM 0034 609 149 763 SKY OFF MESS CALL TO UPGRADE PACKAGE SHOULD BE MINIMUM PACK



2012-04-13 16:16:22     Invoice Number: 1501 paid



2012-04-13 10:55:53     paid osb £52.50 with cust cc (9677) added same and downgraded to entertainment pack at his request



2012-04-13 09:51:52     customers cc declined (9677)



2012-04-13 09:43:04     client phoned in with osm call to upgrade and wants to change to minimum package, sent him invoice for admin fee Invoice 13 Apr 2012 Invoice Number: 1501 To: dave davedoginspain@yahoo.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 9 1.00 Admin Fee 507 943 256 35.00 35.00 Delete Edit Total £35.00



2011-11-22 15:43:20     nov offer taken rec 2708 cc 9677



2011-10-25 17:02:11     oct offer taken. rec 1930. c/c 9677



2011-09-23 11:47:22     sep offer taken rec. 1131 c/c 9677



2011-08-27 14:34:47     offer taken 25/08/11 rec 359 cc 9677



2011-07-19 17:45:58     1ST OFFER JULY £44.20 REC 3823 C/C 9677



2011-07-15 11:10:14     MYSKY User: mdarlington1 P/W: hamilton Email: mdarlington@post.alderney.ws Sec: glasgow



2011-07-15 11:09:16     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9677 Expiry Date: 12/13 Payment Due Date: 22nd of each month



2011-07-15 11:08:50     Sky TVCloseSky World 22/07/11 - 21/08/11 £52.00 Viewing Subscrption Discounted 22/07/11 - 21/08/11 £26.00 CR Sky+ Subscription 22/07/11 - 21/08/11 £0.00 Sky World 01/07/11 - 21/07/11 £36.40 Viewing Subscrption Discounted 01/07/11 - 21/07/11 £18.20 CR Credit for Cancellation of Sky World 01/07/11 - 21/07/11 £36.40 CR Subtotal: £7.80



2009-12-30 10:26:04     added new cc (609677) on skyworld pin no - 1234



2009-10-26 16:29:58     address confirmed with sky



2009-10-20 11:42:59     P4 CARD ARRIVED 507 943 256



2008-04-11 13:21:27     added new c.c 609677



2007-10-25 10:35:51     paid bal of £94 with cust c/c (ends in 9324) switched on, added cust c/c to acc for d/d (ends in 9324)



2007-10-24 11:43:38     CHANGED ADDRESS FROM 273C THE CHASE SS12 9EX. OB of £94 cust CC declined (1016) ACCOUNT REMAINS BLOCKED



2007-01-22 15:41:15     Added cust new CC to ACC (1016)



2006-12-09 09:29:41     Changed PIN number to 1234.



2006-12-04 16:39:30     Paired, activated recording. Up to 1A, added cust CC to ACC (1008)