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Contract Number 240017357502
Card Number 508 140 811
MultiRoom Number
First NameMRS ERIN/james
Last NameMANER
Address844C FANTON AVE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 11 4537
Maiden NameHARDWELL
Sky PasswordSKY
Date of Birth1978-08-28 00:00:00
e-Mailemaner@post.alderney.ws
Sky Card Number508 140 811
Prev Sky Card Number277 271 599
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-12 11:35:06
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 Usernameemaner1
MySky Passwordhardwell
Contract StatusActive



2020-01-12 11:34:41     ACTIVE ACCOUNT Payment received 03 Jan -£52.42 Sky Entertainment £27.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky Cinema £19.00 Sky HD £5.00



2019-08-28 10:34:53     PAUL EMAILED HAD PAIR TO CARD MESSAGE Resent signals to box. 4F310A 03746108755 C2BE67A99



2019-02-12 12:05:20     Billing info Feb 2019 Active account Ent + box sets + kids + cinema + HD £58.00 Discount offer £45.00 Paul Robba DD on account Payment method: Direct Debit Account holders name: Mrs E Maner Account number: ****0937 Sort code: ****60



2019-01-16 01:32:08     INVOICE FOR HOST PAID BY BANK TRANSFER 15/01/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01928 £1,800.00



2019-01-14 17:29:18     INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com ANNUAL HOST FEE FEB 2019 TO FEB 2020 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 Total £1800.00



2018-07-21 19:48:30     PAUL EMAILED TO SAY HE WANTS KIDS ADDED KIDS ADDED pUL WANTED MOVIES ADDED THIS HAS BEEN DONE



2018-06-20 16:21:31     took off sports movies and movies and got offer which will be £30 a month with £10 admin added to next bill



2018-06-18 17:08:20     PAUL EMAILED TO CHECK ON PACKAGE Variety with Sports & Cinema £71.50 Sky+HD Pack £13.00 Bill total £84.50 PACKAGE REQUIRED FAMILY HD



2018-01-24 14:06:45     2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00



2018-01-24 14:06:32     Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00



2017-01-26 10:04:59     host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00



2017-01-06 19:58:10     2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00



2016-11-28 09:47:44     Resent signals to box. 4F310A 03746108755



2016-02-18 11:46:48     Invoice Number: 8745 PAID 508 140 811 HOST FEE £120



2016-02-01 10:37:52     Invoice Number: 8745 AWAITING PAYMENT 508 140 811 HOST FEE £120



2016-01-29 13:44:28     3 Feb - 2 Mar A month in advance Variety with Sports & Movies HD Total due 3 Feb £75.75 Sort code: **-**-60 Account number: ******37



2015-04-13 15:07:33     host paid by bank transfer invoice num 7201



2015-04-01 11:38:50     Paul Robba's DD details on Sky acc Your current payment details Payment method: Direct Debit Account name: Mrs E Maner Sort code: **-**-60 Account number: ******37



2015-02-17 14:55:14     Sky TV Billing Period Variety with Sports & Movies HD 03 Feb - 02 Mar £71.25 Payment due on 03 Feb £71.25



2014-09-03 14:54:16     Package: Variety + Sports + Movies + HD. September payment has been made, so costing is from October 2014 - April 2015 Monthly bill is £71.25. 7 months @ £71.25 £25 admin Total cost: £523.75



2014-09-03 14:50:23     Current billPrevious billsCharges on next bill Statement date: 20 August 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies HD 03 Sep - 02 Oct £71.25 Yours at no extra cost Sky TV total: £71.25 Payment due on 03 Sep £71.25 We've requested payment from your bank 03 Sep - £71.25 Account balance



2014-04-03 10:34:05     IN VOICE 5246 HAS BEEN PAID (02/04/2014)



2014-03-26 21:55:10     MICHAEL WILL PAY THIS INVOICE 01/04/2014



2014-02-04 11:35:23     Invoice 04 Feb 2014 Invoice Number: 5246 To: Michael montana3939@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 577 159 858 120.00 120.00 Delete Edit 4 1.00 Annual Sky Card Host Fee 508 582 533 120.00 120.00 Delete Edit 7 1.00 Annual Sky Card Host Fee 517 016 168 120.00 120.00 Delete Edit 1 1.00 Annual Sky Card Host Fee 508 140 811 120.00 120.00 Delete Edit 14 2.00 Annual Sky Card Host Fee 551 311 822 120.00 240.00 Delete Edit Total £720.00



2013-11-17 21:42:27     Entertainment Extra with Sports and Movies HD 03 Nov - 02 Dec £67.25 Your current payment details Payment method: Direct Debit Account name: Mrs E Maner Sort code: **-**-60 Account number: ******37



2013-11-17 21:39:42     Thank you for your interest in an On Demand Connector We have received your registration



2013-04-08 19:43:09     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-03-15 16:38:37     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2013-02-14 16:13:24     added zee tv to the account .. ref number 449123



2013-02-12 09:44:09     Added 3D to the sky package



2013-02-11 16:48:25     tried to add zee tv but i didnt have any payment details to add



2013-02-07 20:00:02     added EE, Sports and Movies



2013-02-07 19:54:38     Card No. 508 140 811 with box 03746108755 Version No.4F310A Model No.R005.053.70.11p Operating System. C2BE67A99



2012-11-23 11:45:51     DOWNGRADED TO ENT EXTRA 31 DAYS NOTICE 24.12.12.



2012-11-22 09:27:15     downgraded to ent with sports as michael asked for this package



2012-11-20 13:05:59     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra with Sports and Movies 03/12/12 - 02/01/13 £54.50 Sky TV total: £54.50 Payment due on 03/12/12 £54.50



2012-11-12 18:19:26     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mrs E Maner Sort code: **-**-60 Account number: ******37



2012-10-24 17:44:42     MICHAEL WANTS ALL CARDS ON SAME DD Your new payment details: Payment method: Direct Debit Account name: Mrs E Maner Sort code: **-**-60 Account number: ******84



2012-04-19 10:06:07     original host due date was 01-12-2012 but michael wanted them all due at once so i have changed this



2012-04-19 10:05:05     Invoice Number: 1507 paid 18-04-2012



2012-04-18 15:43:23     17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00



2011-09-21 16:11:57     host and 6 month offer paid and upto date.



2011-08-29 15:03:31     THIS ACCOUNT IS NOW LOOKED AFTER BY A DIFFERENT DEALER , C/C FOR OFFER HAS TO BE REMOVED AND NEW DEALER CONTACTED WITH AMOUNTS DUE C/C REMOVED FROM OFFERS4 FOLDER



2011-08-01 15:04:08     august offer takem rec 4350 c/c 4978



2011-07-24 11:12:24     JUNE AND JULY PAYMENT TAKEN £28.95 DUE AGAIN 3RD AUG REC 4042 C/C 4978



2011-07-24 10:56:02     27 May 2011 Print CSV PDF This bill replaced the bill dated 20 May 2011 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World (New) 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £13.00 CR Sky World 03/06/11 - 02/07/11 £52.00 Credit for Cancellation of Sky World (New) 03/06/11 - 02/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 02/06/11 £11.74 CR Sky World (New) 27/05/11 - 02/06/11 £11.74 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £2.94 CR Subtotal: £36.06 Packages: £36.06 Payment due £36.06 Payment Received 03/06/11 £36.06 CR Account balance £0.00 Current billPrevious bills Charges on next bill19 June 2011 27 May 2011 19 April 2011 20 March 2011 17 February 2011 20 January 2011 20 December 2010 19 November 2010 20 October 2010 19 September 2010 20 August 2010 Print CSV PDF Statement date: 19/06/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 03/07/11 - 02/08/11 £52.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Payment due on 03/07/11 £39.00 Payment Received 03/07/11 £39.00 CR Account balance £0.00



2011-07-05 10:26:26     Sky World 03/07/11 - 02/08/11 £52.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Payment due on 03/07/11 £39.00 Payment Received 03/07/11 £39.00 CR Account balance £0.00



2011-07-05 10:24:02     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs E Maner Sort Code: **-**-60 Account Number: ******37 Payment Due Date: 3rd of each month



2010-10-26 09:26:50     HOST PAID REC 1064



2010-10-05 16:59:09     this acc still on full pack being paid by dd (37) payment due date is 3rd of each month



2010-01-19 12:16:08     This card needs to b downgraded to Knowledge Pack.



2010-01-19 10:58:10     Paid off OSB £53 WITH C/C (954978) and set up cust d/d details (250937) sky world pack



2009-12-21 17:54:16     Card out to STL



2009-12-21 13:12:49     Forced signal sent - card active



2009-12-21 10:42:16     emaner1 hardwell



2009-12-21 10:41:47     Billing Status Most Recent Bill (20 December 2009) £52.50 Description Payment Status Amount -------------------------------------------------------------------------------- Current Balance: £52.50 Payment will be collected by invoice on, or



2009-12-17 15:25:25     CARD RETURNED TO US BY D AND C



2009-10-15 11:59:10     P4 CARD ARRIVED 508 140 811



2007-07-18 10:43:23     PAID OFF OSB OF £34 WITH CB'S CC (1400) ADDED CUSTOMER DIRECT DEBIT DETAILS (0104). UPGRADED TO SKY WORLD. PAIRED NEW CARD TO BOX.



2007-07-18 10:29:27     CHANGED ADDRESS FROM 461 LOCKWOOD COURT, MARKETPLACE,ORK YO422QW. 01759184781 TO 844C FANTON AVENUE, WICKFORD, ESSEX SS12 9LF. 01268 114537



2007-07-17 19:46:15     OSB OF £34.00 AWAITING PAYMENT DETAILS.



2007-07-13 11:28:18     SOLD TO D&C FOR 75 EUROS



2007-06-29 12:31:26     sent to CVES to be resold ob 34



2007-02-05 12:57:39     OSB OF £15.00 ON ACC. LETTER DATED 19/01/2007



2007-01-17 13:52:24     CANCELLED AT BANK - NO C/N IN AT THIS POINT