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Contract Number 240015114129
Card Number 382 468 635
MultiRoom Number
First NameMR STEVE
Last NameSCORSONE
Address10 flakefield SUNNYSIDE
AddressEASTKILBRIDE
Address
Town / CityG74 1PF
PostcodeG74 1PF
Telephone01355 654 632
Maiden NamePORTER
Sky PasswordSTEVE
Date of Birth1969-04-16 00:00:00
e-Mailss@post.alderney.ws
Sky Card Number382 468 635
Prev Sky Card Number273 138 420
Host Fee Paid2016-04-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-04-25 15:41:37
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 UsernameSCOTTSCORSONE
MySky Passwordporter11
Contract StatusWe cancalled at Sky



2017-04-25 15:41:37     HOST DUE DATE WAS 05-06-2017



2017-04-25 14:39:51     Cancelled account as per customers request. Working in Madrid.



2017-04-25 13:42:36     Client emailed in to cancel account, board to cancel.



2017-04-24 22:46:58     I HAVE EMAILED THIS CUSTOMER RE HOST ASKING IF HE WANTS AN INVOICE



2016-04-13 12:40:28     Invoice 8988 paid. 5412 4900 0462 8214 11/19 663 Host fee due date now 01/06/2017 Your transaction was successful. Transaction information Transaction ID 59680655V6149850N Date and time 13-Apr-2016 12:38:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £480.00 GBP



2016-04-13 10:22:41     Invoice 13 Apr 2016 Invoice Number: 8988 To: Harald Osvold harald@osvold.es 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 Annual Sky card host fee 382 455 921 (Original) 120.00 120.00 Delete Edit 1.00 Annual Sky Card Host Fee 382 468 635 (original, movies) 120.00 120.00 Delete Edit 1.00 Annual Sky card host fee 382 468 007 (Original, Sports) 120.00 120.00 Delete Edit 1.00 Annual Sky card Host fee 382 470 821 (Variety, Sports) 120.00 120.00 Delete Edit Total £480.00



2015-04-09 12:43:03     host paid by bank transfer



2015-04-01 16:07:20     Invoice 15 Apr 2014 Invoice Number: 7347 To: 382 470 821 D&C harald@osvold.es 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 Annual Sky card host fee 382 455 921 (Original) 120.00 120.00 Delete Edit 3 1.00 Annual Sky Card Host Fee 382 468 635 (original, movies) 120.00 120.00 Delete Edit 1 1.00 Annual Sky card host fee 382 468 007 (Original, Sports) 120.00 120.00 Delete Edit 9 1.00 Annual Sky card Host fee 382 470 821 (Variety, Sports) 120.00 120.00 Delete Edit Total £480.00



2015-04-01 15:41:51     5 Apr - 4 May A month in advance Original with Movies£38.00 Additional charges £0.50 Total due 5 Apr £38.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2012



2014-05-19 12:55:45     INVOICE PAID BY BANK T/F



2014-03-18 14:13:40     CC DETAILS 5412 4900 0462 8214 11/2015 380 Invoice 18 Mar 2014 Invoice Number: 5433 To: 382 470 821 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 7 1.00 Annul Host fee 382 468 635 120.00 120.00 1 1.00 Annul Host fee 382 455 921 120.00 120.00 14 1.00 Annul Host fee 382 468 007 120.00 120.00 3 1.00 Annual Host Fee 382 470 821 120.00 120.00 Total £480.00



2014-03-18 10:52:39     Check your information Some of your information may be missing or incomplete. Please check the following items: 10544 - Gateway decline: We've declined this transaction. Contact Customer Service for more information.



2014-03-18 10:44:58     Invoice 18 Mar 2014 Invoice Number: 5423 To: 382 468 635 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 38.00 38.00 Delete Edit Total £38.00



2014-03-18 10:40:46     Sky TV Hide Billing Period Charges Entertainment with Movies 05 Mar - 04 Apr £37.50 Sky TV total: £37.50 Additional Charges Show£0.50 Payment due on 05 Mar £38.00 Payment Received 05 Mar - £38.00 Account balance £0.00



2013-04-01 12:10:27     Your transaction was successful. Transaction information Transaction ID 8L617480F0040990W . Date and time 01-Apr-2013 12:10:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXX17 2024 . Total £100.00 GBP



2013-04-01 10:59:35     CC declined for host again this morning emailed cust back to confirm



2013-03-31 18:18:33     TRIED TO TAKE PAYMENT FROM CC 5412 4900 0462 8214 11/15 PAYPAL DECLINED THIS TRANSACTION MESSAGE TO CALL CUSTOMERS SERVICES



2013-03-31 17:59:43     THIS CUSTOMER HAS 4 CARDS 382 468 635 382 455 921 382 470 821 382 468 007 BANK T/F WAS FOR 3 CARDS ONLY THEREFORE THIS ONE HAS NOT BEEN PAID CUSTOMER HAS BEEN EMAILED



2013-03-31 16:21:16     THIS INVOICE SHOULD HAVE BEEN £120 AS IT IS A D AND C ACCOUNT ONLY GIVE D AND C £20 COMMISSION AND LET THEM KNOW THIS MISTAKE NEXT YEAR MAKE SURE HOST FEE IS £120.00



2013-03-28 11:48:32     Invoice Number: 2937 paid by bank T/F



2013-03-17 15:17:11     Invoice 17 Mar 2013 Invoice Number: 2937 To: 382 468 635 end user harald@osvold.no 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



2013-03-17 15:12:12     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8214 Expiry date: 11/2012



2012-04-19 13:17:51     Harald Osvold harald@osvold.es Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1458 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com



2012-04-19 11:56:37     Invoice 06 Apr 2012 Invoice Number: 1458 To: Harald Osvold harald@osvold.no 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 382 468 635 100.00 100.00 Total £100.00



2012-04-06 16:22:50     Invoice 06 Apr 2012 Invoice Number: 1458 To: 382 468 635 fridaymorn@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 382 468 635 100.00 100.00 Delete Edit Total £100.00



2011-12-12 17:49:12     final offer taken. rec 3047. c/c 8214. OFFER NOW COMPLETE



2011-12-12 17:43:54     security question: 1st streat you lived in? main street



2011-11-07 12:43:14     NOV OFFER TAKEN REC 2344 (622814)



2011-10-08 13:33:55     oct offer taken rec 1575 cc 8214



2011-09-12 16:28:10     Ignore second september note. Wrong account.



2011-09-12 16:26:29     september offer taken. rec 825. c/c 9354



2011-09-12 16:23:26     september offer taken. rec 824. c/c 8214



2011-08-02 14:47:55     august offer taken. rec 4429. c/c 8214



2011-07-26 13:23:48     Next payment due 5th Aug



2011-07-11 11:58:06     JULY OFFER TAKEN REC 3611 (628214)



2011-07-10 21:38:44     discount info sent to offrice



2011-07-05 14:43:08     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8214 Expiry Date: 11/12 Payment Due Date: 5th of each month



2011-07-05 14:42:36     Sky TVClose1 Pack with Movies Pack 05/07/11 - 04/08/11 £35.50 Viewing Subscription Discounted 05/07/11 - 04/08/11 £8.88 CR Credit for Cancellation of 1 Pack with Movies Pack 17/06/11 - 04/07/11 £21.30 CR 1 Pack with Movies Pack 17/06/11 - 04/07/11 £21.30 Viewing Subscription Discounted 17/06/11 - 04/07/11 £5.32 CR Subtotal: £21.30



2011-05-10 10:47:11     added new c.c 62 8214



2011-05-10 10:35:09     Host fee taken rec 2356 (628214)



2011-04-01 07:43:49     THIS CARD IS PART OF A COMMUNITY OF 5 CARDS . HOSTS DUE MAY 2011 , WILL EMAIL GRACE



2011-03-11 10:59:57     Active acc on 1 mix pack with movies, DD details on acc (05), Pdd 5th of each month



2010-05-21 10:46:26     upgraded back to movies + variety



2010-05-21 10:37:47     £100 Host fee paid into Satclick account today



2010-05-07 09:37:45     downgraded from movies/var to 1 mix know



2010-05-02 20:56:09     HOST FEE HAS TO BE PAID INTO CB BANK ACCOUNT W/B 03/05/2010



2010-04-28 17:48:37     switch these back on as host is not due until next month but put in calendar to downgrade 30 days before host due date, which I think is next week. CB



2010-04-22 15:00:36     REUPGRADED TO MOVIES & VARIETY



2010-04-19 14:48:33     took off movies and crossgraded from variety to knowledge



2009-07-14 09:23:21     resent signal all ok at sky



2009-06-28 13:49:50     £75.00 RECEIVED ON ACCOUNT FOR CARD AND HOST ( MAY 2009 STATEMENT ) , *** ANNUAL HOST FEE DUE MAY 2010 ****



2009-06-01 14:40:12     HOST FEE INC IN CARD PRICE



2009-06-01 14:39:35     PAIRED CARD PUT ON MOVIES AND VARIETY. ADDED D.D 3405 PIN 8635. DUE DATE 05TH



2009-05-27 12:52:41     SIGNALS RESENT - NOT HOPEFUL



2009-05-26 16:10:19     REPAIRED P4 VC



2009-05-21 15:43:58     0 balance standard box



2009-05-20 10:14:27     Name: Mr scott scorsone Email Address: ss@post.alderney.ws Mobile Number: Username: SCOTTSCORSONE Password: ********* Date of Birth: 16 April 1969 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: PORTER Viewing Card Number: 273138420 Parental Control Number: Third Party Marketing: no porter11



2009-04-18 07:55:15     New card arrived 382 468 635



2009-03-06 12:46:54     DOWNGRADED FROM 1A TO VAR/STYLE



2007-06-04 17:04:29     NEW ACTIVATION SEND CONTRACT!! 14 day extension given Added cust CC to ACC (9467) Upgraded to Sky World Paired card to box



2007-05-09 16:35:14     Clear balance with CB CC, check amount with me before hand.