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Contract Number 240017974652
Card Number 510 014 814
MultiRoom Number
First NameMR NIGEL
Last NameHEATH
Address10 FLAKEFIELD
AddressEASTKILBRIDE
Address
Town / CityLANARKSHIRE
PostcodeG74 1PF
Telephone01759 200 963
Maiden NameCURRIE
Sky PasswordNIGEL
Date of Birth1969-10-08 00:00:00
e-Mailnigelheath@post.alderney.ws
Sky Card Number510 014 814
Prev Sky Card Number279 041 065
Host Fee Paid2015-02-25 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-02-11 10:50:25
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 Username279041065
MySky Passwordhotmail1
Contract StatusOutstanding Balance



2016-02-11 10:49:59     Fee Due Date WAS:22-05-2016



2016-02-11 10:48:56     Latest bill Amount owing from previous bill £56.00 Total due 1 Feb £56.00



2015-02-25 15:58:20     Your transaction was successful. Transaction information Transaction ID 2GT4170142557171V Date and time 25-Feb-2015 16:58:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8766 Total £120.00 GBP



2015-02-13 09:51:21     Invoice 13 Feb 2015 Invoice Number: 7095 To: 510 014 814 TSW 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



2014-12-12 09:15:19     Paid OSB with customers CC and added Sky Sport 5 5483 2700 0050 8766 06/16 250



2014-03-07 14:58:16     Your transaction was successful. Transaction information Transaction ID 2S424814K6564722W . Date and time 07-Mar-2014 15:57:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8985 . Total £120.00 GBP



2014-02-25 11:59:14     Your transaction was successful. Transaction information Transaction ID 8DF87258HM6407347 . Date and time 25-Feb-2014 12:30:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8985 . Total £49.50 GBP



2014-02-25 11:57:02     Invoice 25 Feb 2014 Invoice Number: 5336 To: 510 014 814 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 Sky Card Deposit 49.50 49.50 Delete Edit Total £49.50



2014-02-25 11:54:26     Sky TV £49.00 Additional Charges £0.50 Payment due on 01 Mar £49.50



2014-01-28 13:09:42     CC DETAILS 5483 2767 7704 8985 06/16 488 Invoice 28 Jan 2014 Invoice Number: 5191 To: 510 014 814 D and 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



2013-03-03 20:37:36     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7JN90858N6413672A . Date and time 03-Mar-2013 21:37:02 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8985 . Total £120.00 GBP



2013-03-03 20:33:18     03 Mar 2013 Invoice Number: 2849 To: 510 014 814 D and C customer 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



2013-01-25 13:44:39     MSG TO BOARD CAN SOMEONE LOOK INTO THIS, I THINK THIS CARD IS WITH SPECIAL FORCES SATTELLITE BUT D+C'S CUSTOMER IS STILL PAYING FOR THE CARD JENI



2013-01-14 17:56:39     Please acrivate this account in new box model 2001-64.00p (00GVC ) Version 4F7005 Serial 0378217291



2013-01-14 17:38:20     Entertainment Extra with Sports 01/01/13 - 31/01/13 £47.50 Sky TV total: £47.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/01/13 - 01/01/13 £0.50 Additional Charges total: £0.50 Payment due on 01/01/13 £48.00 Payment Received 29/12/12 £48.00 CR Account balance £0.00



2013-01-08 09:45:57     used to pay balance 16/11/2012 577 102 528 £54.16



2013-01-08 09:42:30     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8985 Expiry date: 06/2012



2013-01-08 09:42:02     ACCOUNT WAS DISCOUNTED JUNE TO DEC TOTAL OFFER £145.20 JUNE £36.00 JULY TO NOV £22/50/MONTH DEC £9.20 INFO PUT IN OFFER FOLDER



2013-01-02 12:32:13     Paired to 1.2.42 9f0502 0028569556



2012-08-28 15:12:57     INVOICE FOR £20.00 PAID Transaction information Transaction ID 4XB457266R008440G . Date and time 28-Aug-2012 15:12:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8985 . Total £20.00 GBP



2012-06-13 10:45:00     Acc reinstated- half price offer for 6 months



2012-06-13 10:06:52     Invoice 13 Jun 2012 Invoice Number: 1842 To: 510 014 814 D and C customer skyhdsolutions@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 1.00 510 014 814 £20.00 extra for host 20.00 20.00 Delete Edit Total £20.00 INVOICE 1336 FOR HOST HAS BEEN PAID BUT ACCOUNT WAS NOT REINSTATED , EXTRA INVOICE FOR £20.00 CREATED ACCOUNT TO BE REINSTSTED



2012-06-13 09:20:25     banny called with a customers cc for host 5483 2767 7704 8985 06.16 cvc 488 any problems call him back on 0049175 126 3107 but i see note below says invoice paid so not sure whats going on



2012-05-28 11:06:12     Invoice Number: 1336 paid



2012-05-02 20:45:02     cancelled 31 days notice to prompt call for host



2012-04-24 13:48:05     cc details at sky Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************8985 Expiry Date: 06/2012 Payment Due Date: 1st of each month



2012-04-21 13:55:23     put on board to call end user



2012-04-05 09:06:56     INVOICE WAS UNDELIVERED



2012-03-20 17:37:02     OFFER COMPLETE



2012-03-15 17:02:05     Invoice 15 Mar 2012 Invoice Number: 1336 To: Special Forces Satellite sfs@europe.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 510 014 814 100.00 100.00 Delete Edit Total £100.00



2012-01-19 11:05:17     Paid card No 506 843 705 balance of £45.25 to make up for offers



2012-01-12 10:24:30     cannot access mysky so worked out first 5 payments from notes with a total of £57.07 outstanding



2011-10-31 20:43:03     no offer payments tkn gmaild carol



2011-06-29 20:11:28     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8985 Expiry Date: 06/12 Payment Due Date: 1st of each month



2011-06-29 20:10:47     Sky TVClose3 Pack with Sports Pack 01/07/11 - 31/07/11 £41.75 Viewing Subscription Discounted 01/07/11 - 31/07/11 £10.44 CR Credit for Cancellation of 3 Pack with Sports Pack 17/06/11 - 30/06/11 £19.48 CR 3 Pack with Sports Pack 17/06/11 - 30/06/11 £19.48 Viewing Subscription Discounted 17/06/11 - 30/06/11 £4.87 CR Subtotal: £26.44



2011-03-02 16:04:52     Host fee taken rec 1855 (048975)



2011-03-02 16:00:52     Active acc on 3 mix plus sports, cc details on acc (8985) Pdd 1st of every month



2011-02-17 09:15:47     paid osb £41.25 by c.c 048985 added same also added variety mix to package



2010-07-28 11:32:27     Ben from Germany 0792 425 7046 ADDED KIDS CHANNEL



2010-05-22 11:54:33     Host fee paid £100 8799 Cancelled the cancellation and changed pack to Sorts and 1 mix( knowledge) and added cust cc (921769)



2010-05-10 11:35:50     CANCELLED ACCOUNT



2009-11-11 12:22:49     new p4 card



2009-11-10 11:52:13     Replacement card has to be sent to - Benjamin Dubber Heinrich-Fuchsstr.43 69126-Heidelberg Germany



2009-11-05 13:01:50     ***** HOST FEE TAKEN 2DAY £105 RECEIPT 6799 ****



2009-11-05 11:31:57     OLD ADDRESS 21 SELBY ROAD, UCKFIELD, EAST SUSSEX, TN22 5EB



2009-11-05 11:01:24     changed address to 10 flakefield re-ordered card and removed on screen message



2008-12-08 12:29:34     ADDED NEW C/C ENDING 915146



2008-12-08 12:29:32     ADDED NEW C/C ENDING 915146



2007-08-28 10:45:57     Changed address from 915 lockwood ct, yo42 2qw.



2007-06-06 11:53:15     279041065 hotmail1 Added new CC to ACC (9123)



2007-04-14 10:48:58     Paired card & signal sent. Added cust. C/C details to account for D/D (ending 9123). Arranged for payment date to be 1st of every month.



2007-04-07 11:02:03     Changed payment date to the first of the month



2007-04-06 16:58:07     repaired, upgraded to 6 mix



2007-03-28 13:19:22     CANCELLED AT BANK - 2ND PAYMENT