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Contract Number 240018199507
Card Number 705 376 721
MultiRoom Number
First NameMR DAVID
Last NameCOULTON
Address515B
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 9927641
Maiden NameLEITCH
Sky Passwordsky
Date of Birth1969-10-08 00:00:00
e-Maild.coulton@post.alderney.ws
Sky Card Number705 376 721
Prev Sky Card Number519 870 927
Host Fee Paid2016-07-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:27
Modification Date2017-08-27 23:51:55
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 Usernamecou5324
MySky Passwordleitch12
Contract StatusOutstanding Balance



2017-08-27 23:51:55     HOST DUE DATE WAS 30-10-2017 DO NOT REACTIVATE WITHOUT HOST BEING PAID



2017-08-22 15:41:52     OB on this account since April 2017



2016-07-29 16:28:35     Your transaction was successful. Transaction information Transaction ID 6UG779954L064752Y Date and time 29-Jul-2016 16:26:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1640 Total £120.00 GBP



2016-07-13 16:28:05     Invoice 13 Jul 2016 Invoice Number: 9216 To: 705 376 721 ronnie 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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-07-13 16:26:44     Latest bill My subscriptions 26 Jul - 25 Aug £56.00 Additional charges £0.30 Total due 26 Jul £56.30



2016-02-02 10:56:51     Paid OSB of £58.75 with client's new CC 4659 5006 2645 1640 01/19 320



2015-11-26 12:44:43     Repaired box and card as client not receiving HD channels yet. 4F31E9 0481613211C



2015-11-05 13:10:36     Client asked to add HD to the package so upgraded to Family + Movies + HD.



2015-10-30 15:04:21     Activation for Ronnie. Variety + Movies. 4F31E9 0481613211C 4659506573531912 06/16 674 Pack has been set up but box isn't paired yet. Have to call up on Monday to pair it as a CRF was raised to fix some issue they wouldn't tell me about. Sky card deposit has been taken. Invoice 30 Oct 2015 Invoice Number: 8351 To: 705 376 721 Ronnie Upia 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 Sky card deposit. 47.00 47.00 Delete Edit Total £47.00 Your transaction was successful. Transaction information Transaction ID 7YN52526FY631871Y Date and time 30-Oct-2015 16:03:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1912 Total £47.00 GBP



2015-05-19 09:35:43     Card being sent to Ronnie Upia today.



2015-04-28 16:03:16     Card in office.



2015-04-27 10:34:47     Card arrived at Terry's 519 870 927 > 705 376 721



2015-04-23 16:02:48     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-07-17 11:48:47     Account cancelled



2014-04-23 11:44:48     INVOICE 5554 PAID BY BANK TRANSFER FASTER PAYMENTS RECEIPT REF.SKY YEARLY CHARGE FROM MORING JOHN £120.00



2014-04-01 15:24:24     Invoice 01 Apr 2014 Invoice Number: 5554 To: 519 870 927 john.moring@morelli.co.uk 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



2014-01-30 16:09:46     PayPal logo 30 Jan 2014 11:45:12 GMT Transaction ID: 8HN13887E8281921D Dear Sky HD Solutions Ltd, You received a payment of £57.50 GBP from (john.moring@morelli.co.uk). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information JOHN MORING john.moring@morelli.co.uk Instructions from buyer None provided Description Unit price Qty Amount 5232 £57.50 GBP 1 £57.50 GBP Total: £57.50 GBP Receipt No: 5465-9092-2453-4619



2014-01-30 10:25:58     Invoice 30 Jan 2014 Invoice Number: 5232 To: 519 870 927 john.moring@morelli.co.uk 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 viewing card deposit 57.50 57.50 Delete Edit Total £57.50



2014-01-30 10:24:36     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 26 Jan £57.50 Payment Received 26 Jan - £57.50 Account balance £0.00



2014-01-22 12:09:54     no cc for deposit



2013-12-31 12:01:01     Paired to existing box



2013-04-07 18:03:50     NO INCOMING PAYMENT MARKED IN SATCLICK BUT INVOICE SIGNED OFF HOST FEE DUE DATE IF THIS ACCOUNT PAID HAS ALSO NOT BEEN CHANGED I AM NOT SURE IF THIS IS THE ACCOUNT THAT CHARLOTTE PAID A CHEQUE FOR HOST INTO THE BANK ON 28/03/2013



2013-03-27 17:08:11     customer sent a cheque for host 27/03/2013



2013-03-22 09:11:40     Invoice 22 Mar 2013 Invoice Number: 2961 To: 519 870 927 john.moring@morelli.co.uk 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



2013-03-22 09:07:28     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3856 Expiry date: 06/2011



2012-04-10 13:40:49     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (john.moring@morelli.co.uk). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account.



2012-04-06 15:42:49     Invoice 06 Apr 2012 Invoice Number: 1451 To: John Moring john.moring@morelli.co.uk 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 519 870 927 100.00 100.00 Delete Edit Total £100.00



2012-02-25 13:40:19     changed pin to 2459 to prompt call for offers



2011-11-18 13:52:06     may - nov £156.42 cc declined 2637 exp 06/14 2638 exp 06/13



2011-10-24 22:25:38     Subscription 26/10/11 - 25/11/11 £0.00 Sky World 26/10/11 - 25/11/11 £52.00 Viewing Subscription Discounted 26/10/11 - 10/11/11 £13.42 CR Sky TV total: £38.58 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/10/11 - 26/10/11 £0.50 Additional Charges total: £0.50 Payment due on 26/10/11 £39.08 Payment Received 23/10/11 £39.08CR Account balance £0.00 TV £26.00 Billing Period Charges Discounts Sky+ Subscription 26/09/11 - 25/10/11 £0.00 Sky World 26/09/11 - 25/10/11 £52.00 Viewing Subscription Discounted 26/09/11 - 25/10/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/09/11 - 26/09/11 £0.50 Additional Charges total: £0.50 Payment due on 26/09/11 £26.50 Payment Received 23/09/11 £26.50CR Account balance £0.00 offers due from may-oct



2011-06-21 09:27:03     MYSKY user cou5324 p/w leitch12



2011-06-20 21:02:17     UNABLE TO ACCESS MYSKY , MESSAGE TO GMAIL TO PHONE SKY



2011-06-17 11:16:56     no access to m/s



2011-05-26 10:30:34     user cou5324



2011-05-26 10:04:19     mysky p/w leitch12



2011-03-30 09:55:15     PAIRED CARD TO HD BOX BUT NO HD FACILTY ADDED ONLY SKY+ FACILITY



2011-03-29 15:16:02     Host fee taken rec 1999 (553856)



2011-03-22 12:18:02     MY SKY Username DCOULTON1 Password leitch12 Email dcoulton@post.alderney.ws Date of birth 08/10/1969 Security question Mother's maiden name? Answer to security question leitch CANT GET INTO MY SKY



2010-04-30 09:38:48     ** HOST TAKEN £100 REC 8546 (553856) **



2010-04-29 11:01:30     HOST DUE EMAILED END USER



2010-04-12 09:30:07     paired card on sky world pin 5324 added new c.c 553856



2010-03-02 15:32:10     SENT TO END USER JOHN MORING LITTLEWHITHERN YEWLANDS HODDESTON HARTS EN11 8BU



2010-02-28 09:41:32     P4 card arrived 519 870 927



2010-02-28 09:39:48     previous card 276 705 324



2010-02-23 12:43:35     this account was cancelled reactivated on 1 mix var new card 3-5 days call END USER for address to send card when it comes in



2010-02-10 14:55:16     SKY SENDING OUT NEW CARD PROBLEM WITH CARD SEND TO END USER



2009-12-31 12:35:16     END USER JOHN MORNING 0034 952 929 454 07831 419008 john.moring@morelli.co.uk



2009-12-31 12:33:52     THIS REPLACES 274 635 176 VIEWING ABROAD SENT ROYAL MAIL TO JOHN MORING EN11 8BU 23-06-09 at 13:50 * * HOST FEE PAID £115 16.06.09 RECEIPT 4958 * *



2009-11-26 12:00:20     forced signal sent - card active



2009-10-13 10:51:10     P4 card arrived 507 855 880



2007-05-24 11:55:08     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 28/04/2007.



2007-04-26 11:40:24     CANCELLED AT BANK CUST SHOULD BE PAYING



2007-04-26 09:15:20     ADDED CUST C/C DETAILS TO ACC ( 9304 )



2007-04-23 09:29:33     Repairred, upgraded from 2 mix to full pack - AWAITING PAYMENT DETAILS.