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Contract Number 240015463617
Card Number 503 300 576
MultiRoom Number
First NameMR S
Last NameCASEY
Address411a The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 881701
Maiden NameBEAR
Sky PasswordSTEVE
Date of Birth1969-12-26 00:00:00
e-Mailscasey@post.alderney.ws
Sky Card Number503 300 576
Prev Sky Card Number274 526 896
Host Fee Paid2013-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-10-15 14:19:50
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 Usernamescasey1234
MySky Passwordcaseyboy
Contract StatusViewing Abroad



2014-10-15 14:19:25     UNDER INVESTIGATION



2014-02-17 12:06:47     THIS ACCOUNT IS CANCELLED 14 Oct: removed Entertainment Extra with Sports and Movies



2013-07-01 14:08:33     Your transaction was successful. Transaction information Transaction ID 68537475PH4462818 Date and time 01-Jul-2013 14:06:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6679 Total £120.00 GBP



2013-06-14 12:50:46     INVOICE FOR HOST Invoice 14 Jun 2013 Invoice Number: 3350 To: 503 300 576 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 503 300 576 120.00 120.00 Delete Edit Total £120.00



2013-06-14 12:48:53     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 7NX71191F5014745V Date and time 14-Jun-2013 12:36:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6679 Total £55.50 GBP



2013-06-14 12:46:29     Invoice 14 Jun 2013 Invoice Number: 3349 To: 503 300 576 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 14 1.00 SKY CARD DEPOSIT 503 300 576 55.50 55.50 Delete Edit Total £55.50



2013-06-14 12:03:25     VISA 4263939101166679 Expiry: 08/13 Security Code: 372



2013-06-14 12:02:29     Your current payment details Payment method: Direct Debit Account name: s casey Sort code: **-**-18 Account number: ******02



2013-06-14 12:02:13     Entertainment Extra with Sports and Movies 06 Jun - 05 Jul £55.50 Yours at no extra cost Sky TV total: £55.50 Payment due on 06 Jun £55.50 Payment Received 06 Jun - £55.50 Account balance £0.00



2012-08-20 10:33:32     added movies to the package



2012-08-15 07:49:15     Upgraded as host has been paid. Added EE and sports



2012-08-10 19:12:21     tried to upgrade via mysky as host fee paid but could not do it as the cancellation is still pending



2012-07-16 10:18:27     added in the calender to upgrade



2012-07-13 13:11:00     Your transaction was successful. Transaction information Transaction ID 45409609PM300174S . Date and time 13-Jul-2012 13:10:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6679 . Total £100.00 GBP



2012-07-13 12:44:35     We have not received any invoice and cannot seem to make the payment online. We have had a number of issues last year with payments and would like to make sure that we don't have the same issues again. I am sending the credit card number in this email ? please confirm receipt of this email and I shall send the other card details. Nisar S Malik VISA 4263939101166679



2012-07-13 11:31:40     Hello, on 03 Jul 2012 we sent you Invoice Number: 1929 regarding the annual host fee for your sky card. This is now overdue, please pay this invoice or reply with valid cc details to prevent your card being disabled by our automated system. Thank you Charlotte



2012-07-12 15:01:51     DOWNGRADED TO MIN PACK TO PROMPT RESPONSE FOR HOST



2012-07-03 14:23:28     Invoice 03 Jul 2012 Invoice Number: 1929 To: 503 300 576 nisar@walkaboutfilms.tv 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 100.00 100.00 Delete Edit Total £100.00



2012-01-25 10:57:59     Invoice 1053 paid, 151.18 instead of 156.



2012-01-20 16:32:55     New payment details added Payment Method: Direct Debit Account Name: s casey Sort Code: **-**-18 Account Number: ******02 Payment Due Date: 6th of each month



2012-01-17 15:22:51     offers due is £156. emailed invoice 1053 for payment along with email explaining the monthly bills including host fee from May to November 2011



2011-12-13 15:25:35     sent my email to explain how much client is due to us



2011-12-09 12:42:40     email to board to check email that I have drafted to send to client. osb payment was decllined.



2011-12-05 10:41:12     balance still on account - emailed SIF to advise



2011-12-05 10:38:59     ***************security question on my sky updated - mother born - answer - glasgow****************



2011-11-21 11:24:30     OSB £48.17 ON THIS ACC



2011-10-24 20:52:24     gmaild carol to follow up on



2011-10-10 09:56:47     0FFERS 4 UPDATED WITH OFFER INFO



2011-10-10 09:56:20     Hi, Due to an admin error at sky , payments for your sky card have been short by £47.81 on 06/06/2011 and by £26,00 July/ October , this has left a balance of £151.81, can you please provide c/c for this to be paid and your account brought back up to date. Thank-you, Regards, Carol



2011-07-17 19:00:23     taken host fee £100 3721 (166679)



2011-07-12 13:51:06     HOST FEE TAKEN REC 3721 (166679) INVOICES CUSTOMER TO SAU PAYMENT TAKEN



2011-07-12 13:18:01     end user is nisar malik 00923008561341 nisar@walkaboutfilms.tv



2011-07-11 12:35:14     swnt invoice to customer direct nisar@walkaboutfilms.tv



2011-07-08 11:53:05     Sent invoice for host as sif requested



2011-06-10 21:03:11     Hi Terry, This client is also due to pay host soon, c/c we have on file 3780 has expired , c/c at sky is 5854 and we have no email asking for payment details to be changed ! Do you have current c/c details ? Regards, Carol



2011-06-10 20:44:19     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseSky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky World 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted 06/06/11 - 05/07/11 £26.00 CR Credit for Cancellation of Sky World 11/05/11 - 05/06/11 £43.61 CR Sky World 11/05/11 - 05/06/11 £43.61 Viewing Subscription Discounted 11/05/11 - 05/06/11 £21.81 CR Subtotal: £4.19 Packages: £4.19 Additional charges OpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £4.69 Payment Received 03/06/11 £4.69 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5854 Expiry Date: 04/13 Payment Due Date: 6th of each month



2011-05-25 15:16:24     mysky scasey@post.alderney.ws user scasey1234 p/w caseyboy sec primary



2010-07-30 09:05:57     NOTE BELOW SHOULD READ £225.00 TAKEN TO-DAY



2010-07-30 09:04:51     PAYMENT TAKEN TO-DAY AND OOPS I TOOK £200.00 TO COVER CLAWBACK FEE, I AM SURE THE CUSTOMER WILL COMPLAIN AS HE ASKED US TO TAKE 200.00 EUROS !!!, REC NUM 0276 AND C/C USED 3780



2010-07-29 00:00:06     I HAVE PUT NOTE IN G'CALANDER FOR 04/08/2010 TO CHECK IF THIS MONEY HAS BEEN PAID



2010-07-28 23:58:14     Hi Jane, Could you please make up an urgent invoice. This guy is at it. Card 274 526 896 01/09/2009 - 01/09/2010 £100 Host fee then replaced Card 503 300 576 01/09/2010 -01/09/2011.£100 host fee. Total to pay £200. Can you just address this to Sky in France and put customers name on it so they know who it relates to - Mr, Malik Thanks Jane, Hope all is well. Regards Leanne



2010-07-22 10:37:33     EMAIL SENT TO SIF AS WE STILL HAVE NOT HAS ANY PAYMENT FOR THIS CARD, ADVISED WE WILL REORDER CARD 26TH JULY IF NO WORD BACK



2010-06-29 15:35:06     this client clawed back last years host and was then given a replacement card , c/c we have on file has expired , email sent to SIF for new c/c details £200.00 is due



2009-10-23 12:32:36     P4 Card sent to Sky in France on 07/10



2009-10-16 11:53:55     Customer clawed back there Host fee £100 transaction date 01/09/2009 receipt 5979. Letter date 14/10/2009.



2009-10-09 11:53:57     NEW P4 CARD ARRIVED 503 300 576



2009-09-01 13:22:20     Taken host fee £100 5979



2008-11-07 15:54:19     ** HOST FEE PAID ON 10/10/08 RECIEPT NUMBER 2820 **



2008-10-22 14:48:22     UPGRADED TO SKY WORLD



2008-10-21 10:02:10     ADDED MOVIES TO 4 MIX



2007-03-07 10:46:38     O/BALANCE OF £21.71 ON ACCOUNT - LETTER DATED 23/01/2007.



2007-02-05 16:49:48     osb of £15.00 on acc. letter dated 10/01/2007



2007-01-24 15:33:39     added cust c/c details to acc (3170)



2007-01-08 09:37:48     CANCELLED AT BANK - CUST SHOULD BE PAYING



2007-01-08 09:10:13     added customers c/c to account for d/d (ends in 3170)



2007-01-05 12:39:51     repaired, changed to variety, kids, knowledge, news.