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Contract Number 240013588134
Card Number 715 656 161
MultiRoom Number
First NameMR NIGEL/jenny
Last NameBATES
Address262e The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 95590
Maiden NameFITZMAURACE
Sky PasswordNIGEL
Date of Birth1976-10-07 00:00:00
e-Mail
Sky Card Number715 656 161
Prev Sky Card Number517 100 301
Host Fee Paid2014-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2015-11-21 15:51:28
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 Number4109463
MySky UsernameNBATES3
MySky Passwordfitzmaurace
Contract StatusCard with customer, awaiting Activation



2015-11-21 15:51:28     CARD FREE OF CHARGE ON ACTIVATION TAKE DEPOSIT



2015-11-09 15:31:48     Card being sent to; James Kimberley 52 Blvd james wylie Antibes 06160 France



2015-10-30 11:51:01     Card in office.



2015-10-28 09:42:29     Card arrived at Terry's 517 100 301 > 715 656 161



2015-10-26 16:48:30     Reinstated on Original, cleared balance for free and reordered card. Dummy DD : 08 71 99, 34429728



2015-10-26 11:34:09     Come back to Sky and get 60% off any TV Bundle plus a £100 credit. OSB £22 TRY AND REORDER AND CLEAR OSB



2015-08-31 09:55:19     HOST FEE WAS DUE 01/07/2015 IF CUSTOMER RETURNS



2015-08-31 09:54:15     THERE IS AM OSB £22 ON THIS ACCOUNT THAT WOULD NEED TO BE PAID OFF B4 WE COULD REORDER



2015-08-27 09:43:56     EMAILED SASCHA TO ASK FOR CC FOR HOST FEE IF NO RESPONSE CALANDER MESSAGE TO REORDER MONDAY



2015-07-01 12:19:25     added dummy cc as no host paid 4101626804015818 10/15 593



2015-05-12 14:45:31     downgraded for non payment of host



2015-05-05 13:52:46     DECLINED TRIED 11/15, 11/16, 11/17 EMAILED FOR cc DETAILS Invoice 05 May 2015 Invoice Number: 7547 To: 517 100 301 avs 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



2015-05-05 13:45:45     22 Apr - 21 May Variety with Sports & Movies £61.00 Additional charges £0.50  Total due 22 Apr £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4609 Expiry date: 11/2014



2014-05-01 14:35:24     Your transaction was successful. Transaction information Transaction ID 9GW65797UF1542906 Date and time 01-May-2014 14:33:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7388 Total £120.00 GBP



2014-04-22 10:49:55     CC Details 5434 6042 9935 7388 11/14 251 Invoice 22 Apr 2014 Invoice Number: 5590 To: 517 100 301 avs 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



2014-04-22 10:33:26     Sky TV £57.00 Additional Charges£0.50 Payment due on 22 Apr £57.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7388 Expiry date: 11/2014



2013-11-12 13:01:44     Your transaction was successful. Transaction information Transaction ID 5XR17063JU8203619 . Date and time 12-Nov-2013 13:30:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7388 . Total £57.50 GBP



2013-11-12 12:58:51     Invoice 12 Nov 2013 Invoice Number: 4544 To: 517 100 301 avs 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 57.50 57.50 Delete Edit Total £57.50



2013-11-12 12:57:36     Sky TV £57.00 Additional Charges £0.50 Payment due on 22 Nov £57.50



2013-05-01 10:17:02     Your transaction was successful. Transaction information Transaction ID 4MC38438UX932483D Date and time 01-May-2013 09:49:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7388 Total £100.00 GBP



2013-04-06 12:10:42     Invoice 06 Apr 2013 Invoice Number: 2994 To: 517 100 301 avs 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



2013-04-06 12:09:23     5434 6042 9935 7388 CVC 251 11/14



2013-04-06 12:06:25     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7388 Expiry date: 11/2011



2012-06-19 15:57:57     Your order Monthly cost Sky TV £53 - Entertainment Extra - Sports 1 Pack - Sports 2 Pack - Movies 1 Pack - Movies 2 Pack Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free New monthly cost ACCOUNT UPGRADED



2012-06-19 15:50:24     Your transaction was successful. Transaction information Transaction ID 9LG41115HG415554U . Date and time 19-Jun-2012 15:48:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7388 . Total £100.00 GBP



2012-05-28 13:23:05     cc on file has expired



2012-05-18 15:38:57     downgaded to minimum pack to prompt response for host



2012-05-16 14:36:53     Hello, on 01 May 2012 we sent you Invoice Number: 1561 regarding the annual host fee for your sky card. Please pay this asap to avoid your card being disabled by our automated system. Charlotte



2012-05-01 10:10:57     Invoice 01 May 2012 Invoice Number: 1561 To: Mr Peter James Bills peterbillssports@aol.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 517 100 301 100.00 100.00 Delete Edit Total £100.00



2011-11-22 14:49:20     NOV OFFER TAKEN REC 2702 CC 4590



2011-10-25 16:34:12     sept and oct offers taken. rec 1924. c/c 4590



2011-08-19 16:47:01     august offer taken. rec 0261. c/c 4590



2011-07-31 19:56:04     taken offer £19.93 4303



2011-06-30 11:01:39     UPGRADED TO SKY WORLD HOST PAID



2011-06-30 10:55:42     HOST FEE TAKEN REC 3309 (544590)



2011-05-24 14:07:29     CC details on acc (7388) Pdd 22nd of each month



2011-05-24 14:06:20     1 Pack (New) 13/06/11 - 21/06/11 £5.66 Sky World 22/05/11 - 21/06/11 £52.00 Credit for Cancellation of Sky World (New) 13/06/11 - 21/06/11 £11.32 CR Viewing Subscription Discounted 22/05/11 - 21/06/11 £13.00 CR Sky World 06/05/11 - 21/05/11 £27.73 Viewing Subscription Discounted 06/05/11 - 21/05/11 £6.93 CR Credit for Cancellation of Sky World 06/05/11 - 21/05/11 £27.73 CR



2011-05-13 13:49:07     DG'D TO VARIETY



2011-05-12 11:19:04     JENI TO D/G



2011-05-12 11:14:29     HOST FEE DECLINED REC 2404 , C/C 1897



2011-04-22 11:43:16     MY SKY Username NBATES3 Reset password fitzmaurace Email nbates@post.alderney.ws Date of birth 07/10/1976 Security question Mother's maiden name? Answer to security question fitzmaurace Active acc on sky world, CC (7388) PDD 22nd of every month



2010-07-02 13:05:02     Host fee taken rec 0009 (191897)



2010-06-27 21:59:42     ANNUAL HOST WAS DUE SEP 09 BUT WAS NOT PAID UNTIL JAN 10 . THEREFORE HOST IS DUE SEP 10



2010-01-25 12:00:23     HOST FEE PAID £120 7701 SENT TO AVS



2010-01-19 09:35:46     P4 card arrived 517 100 301



2009-03-03 13:59:54     PAID OB £49.91 WITH C/C 191897 & ADDED SAME FOR D/D



2009-02-11 11:33:18     SETANTA - PAID OB £12.99 WITH C/C 191897 & ADDED SAME FOR D/D



2009-02-06 10:15:24     PAID OB £44.32 & SIGNALS RESENT



2008-11-07 14:41:28     ** HOST FEE PAID ON 29/10/08 RECIEPT NUMBER 3001 **



2008-10-29 12:38:51     ADDED SETANTA WITH C/C 773915



2008-10-29 12:29:23     UPGRADED PACKAGE TO SKY WORLD



2007-01-06 09:46:09     Paired, up to 1C. Added cust CC to ACC (3915)