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Contract Number 240015114012
Card Number 382 468 601
MultiRoom Number
First NameMR Lawrence
Last NamePARKE
Address10 flakefield THE ELM
AddressEASTKILBRIDE
Address
Town / CityG74 1PF
PostcodeG74 1PF
Telephone01355 654 895
Maiden NameMCKEOWN
Sky PasswordLAWRENCE
Date of Birth1978-05-26 00:00:00
e-Maill.parke@post.alderney.ws
Sky Card Number382 468 601
Prev Sky Card Number273 134 593
Host Fee Paid2019-02-01 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-02-22 09:50:21
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 UsernameL.PARK.12
MySky Passwordjaguar1
Contract StatusWe cancalled at Sky



2019-02-26 17:40:11     CUSTOMERS SPANISH PHONE NUMBER 630 239 453 CUSTOMERS EMAIL johnkerry26@yahoo.co.uk



2019-02-22 09:49:43     Cancelled account. (working in Spain)



2019-02-22 08:58:12     BILLING ACTIVE ACCOUNT TOTAL DUE £33.50 Direct Debit payment date 5 March



2019-02-22 08:56:56     THIS CUSTOMER CLAWED THIS HOST FEE BACK CANCEL CARD DOWN I HAVE EMAILED BANNY



2019-02-13 16:33:28     Your transaction was successful. Transaction information Transaction ID 5NL35830RG495992K Date and time 13-Feb-2019 17:33:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3407 Total £120.00 GBP



2019-01-31 11:47:50     Billing info Jan 2019 Active account Package: Variety £33.50 No discount offer Payment method: Direct Debit Account holders name: Mr L Parke Account number: ****0614 Sort code: ****60



2018-02-05 21:45:35     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7XV15086KY825005V Date and time 05-Feb-2018 22:46:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3407 Total £120.00 GBP



2018-02-05 21:43:32     ACTIVE ACCOUNT Payment received 05 Feb -£32.00 CUSTOMERS DD AT SKY Payment method: Direct Debit Account holders name: Mr L Parke Account number: ****0614 Sort code: ****60



2017-01-30 14:44:37     Your transaction was successful. Transaction information Transaction ID 05H762849D661354R Date and time 30-Jan-2017 15:44:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3407 Total £120.00 GBP



2016-02-01 14:39:18     Your transaction was successful. Transaction information Transaction ID 9B7580273M9779141 Date and time 01-Feb-2016 15:39:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3407 Total £120.00 GBP



2016-01-27 15:15:08     Invoice 27 Jan 2016 Invoice Number: 8705 To: 382 468 601 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



2016-01-27 15:13:10     5 Feb - 4 Mar A month in advance Variety£28.75 Free items Total £28.75 Total due 5 Feb £28.75 Payment method: Direct Debit Account holder name: Mr L Parke Sort code: **-**-60 Account number: ******14



2015-02-03 15:28:52     Your transaction was successful. Transaction information Transaction ID 2HY041920X668773U Date and time 03-Feb-2015 16:29:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3407 Total £120.00 GBP



2015-02-02 14:13:28     5522 1390 0171 3407 07/16 461 Invoice 02 Feb 2015 Invoice Number: 7022 To: 382 468 601 D+C 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



2015-02-02 14:04:14     Sky TV Billing Period Variety 05 Feb - 04 Mar £26.75 Payment due on 05 Feb £26.75 Your current payment details Payment method: Direct Debit Account name: Mr L Parke Sort code: **-**-60 Account number: ******14



2014-02-14 11:32:43     cancellation has been cancelled...account will resume as before



2014-02-14 09:20:50     have already cancelled this account on 3/2/14 5/3/14 final payment of £1.64 and 6/3/14 cut off date



2014-02-13 12:10:06     now that host is paid, i have emailed board for male to cancel the cancellation



2014-02-13 12:01:31     Your transaction was successful. Transaction information Transaction ID 4GN53428W24048919 Date and time 13-Feb-2014 12:22:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3407 Total £120.00 GBP



2014-02-13 11:55:21     Invoice 13 Feb 2014 Invoice Number: 5283 To: 382 468 601 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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-02-04 10:37:04     host fee due date was 01-04-2014



2014-02-03 11:03:47     cancelled account



2014-01-28 10:09:12     382 468 601 - if d+c has not replied with cc for host downgrade package on Mon 3 Feb 2014 at 08:00.



2014-01-14 10:19:20     Emailed D&C for cc for host fee Can you please supply CC details for host fee.



2014-01-14 10:14:56     Your current payment details Payment method: Direct Debit Account name: Mr L Parke Sort code: **-**-60 Account number: ******14



2014-01-14 10:14:35     Sky TV £25.50 Payment due on 05 Jan £25.50



2013-07-02 11:30:47     paired card to 4f2118 0332352107 and added recording facility



2013-01-21 15:48:21     Your transaction was successful. Transaction information Transaction ID 0V737490DJ446051K Date and time 21-Jan-2013 16:48:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1054 Total £120.00 GBP



2013-01-11 13:44:43     Invoice 11 Jan 2013 Invoice Number: 2710 To: 382 468 601 D+C 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 120.00 120.00 Delete Edit Total £120.00



2013-01-11 13:42:04     Your current payment details Payment method: Direct Debit Account name: Mr L Parke Sort code: **-**-60 Account number: ******14



2012-02-27 14:38:17     invoice 1167 for host paid



2012-01-27 11:48:41     Regular invoice created to go out on 1/2 to Friday morn, customer (143) on SkyHD solutions



2012-01-27 11:18:39     emailed banny for host details



2012-01-13 13:12:45     billing explained to banny



2011-12-12 17:36:57     final offer taken, rec 3046. c/c 1054. refund was done as wrong amount taken. rec 3045. c/c 1054. and wrong offer taken. rec 3044, c/c 1054. OFFER NOW COMPLETE



2011-11-07 16:06:05     Nov offer taken rec 2353 (931054)



2011-10-08 13:11:15     oct offer taken rec 1567 cc 1054



2011-09-10 15:56:02     ***** rec 807



2011-09-10 15:55:33     sept offer taken rec 507 cc 1054



2011-08-02 21:21:27     AUG OFFER TAKEN REC 4438 C/C 1054



2011-07-08 09:44:40     offer taken £9 rec 3566 c.c 1054



2011-07-07 06:11:52     OFFER INFO SENT TO OFFICE



2011-07-04 20:49:57     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr L Parke Sort Code: **-**-60 Account Number: ******14 Payment Due Date: 5th of each month



2011-07-04 20:49:21     Sky TVClose4 Pack 05/07/11 - 04/08/11 £22.50 Viewing Subscription Discounted 05/07/11 - 04/08/11 £5.63 CR 4 Pack 17/06/11 - 04/07/11 £13.50 Viewing Subscription Discounted 17/06/11 - 04/07/11 £3.37 CR Credit for Cancellation of 4 Pack 17/06/11 - 04/07/11 £13.50 CR Subtotal: £13.50



2011-02-03 15:41:34     Host fee taken rec 1678 (931054)



2011-02-03 10:42:11     Emailed D&C for cc details for host fee



2011-01-04 19:44:01     Annual host due April 2011 , c/c on file has expired , willemail d and c,



2011-01-04 19:42:20     Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr L Parke Sort Code: **-**-60 Account Number: ******14 Payment Due Date: 5th of each month



2011-01-04 19:41:49     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open4 Pack 05/01/11 - 04/02/11 £22.50 Subtotal: £22.50 Packages: £22.50 Amount due £22.50 Payment Received 05/01/11 £22.50 CR Account balance £0.00



2010-03-09 12:15:32     ANNUAL HOST PAID 28/02/2010 REC NUM 8060



2009-08-13 16:10:04     UPGRADED TO 4MIX AGAIN



2009-08-11 11:38:21     HOST FEE DUE 21.04.2010 CHRIS DONE A DEAL WITH D&C



2009-08-07 14:40:17     DOWNGRADED FROM 4 MIX MUSIC/KNOW/VAR/KIDS TO 1 MIX KIDS



2009-06-23 12:39:08     £57.00 received on account for card and host ( may 2009 statement ) , card at our address and no payment history found , ?? why payment is not £75.00 , will email D and C for confirmation of correct amount *** ANNUAL HOST FEE DUE MAY 2009 ***



2009-05-19 14:33:39     * Name: Mr L Parke * Email Address: l.parke@post.alderney.ws * Mobile Number: * Username: L.PARK.12 * Password: jaguar1 * Date of Birth: 26 May 1978 * Place of Birth: * Secret Question: Mother's maiden name? * Secret Answer: MCKEOWN * Viewing Card Number: 382468601 * Parental Control Number: * Third Party Marketing: no



2009-04-21 13:16:21     NEW P4 VC NO. 382 468 601



2007-05-29 15:07:22     Repaired, upgraded from 2 mix to 4 mix, added custs d/d to acc (ending 0614).



2007-05-10 10:42:54     There is no OB on account as sky havent recieved payment details.