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Contract Number 240018199242
Card Number 705 376 655
MultiRoom Number
First NameMR ERIC / CAROL
Last NamePALLET
Address524C
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 990 785
Maiden NameBRYAN
Sky PasswordSPIDER
Date of Birth1980-08-06 00:00:00
e-Mailericpallet@post.alderney.ws
Sky Card Number705 376 655
Prev Sky Card Number507 340 792
Host Fee Paid2017-02-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:28
Modification Date2020-01-28 12:11:59
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 UsernamePALLET
MySky Passwordblackberry1
Contract StatusOutstanding Balance



2019-02-12 09:28:09     HOST WAS DUE APRIL 2019



2018-08-09 10:00:36     August / final sub paid Your transaction was successful. Transaction information Transaction ID 8N0465439W9613126 Date and time 09-Aug-2018 09:59:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £74.80 GBP



2018-07-19 22:39:09     CUSTOMER WILL STILL HAVE VIEWING UNTIL MID AUGUST PUT IN SUB FOLDER TAKE FINAL BILL £74.80



2018-07-19 15:34:17     Requested to cancel but it's in contract because of an offer until 21/11/18. I added dummy d/d ending 9728



2018-07-11 10:52:24     July sub paid Your transaction was successful. Transaction information Transaction ID 8FV907678C8123028 Date and time 11-Jul-2018 10:51:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £84.80 GBP



2018-06-27 15:14:43     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 _ 33.40



2018-06-12 09:15:57     June sub paid Your transaction was successful. Transaction information Transaction ID 635243812L0045427 Date and time 12-Jun-2018 09:15:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £84.80 GBP



2018-05-26 16:00:52     25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 _ 33.37



2018-05-10 09:59:32     May sub paid Your transaction was successful. Transaction information Transaction ID 16F48397WN563261Y Date and time 10-May-2018 09:58:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £84.80 GBP



2018-04-25 10:57:31     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £33.40



2018-04-10 11:59:39     April sub paid Your transaction was successful. Transaction information Transaction ID 7UA83511MV0832638 Date and time 10-Apr-2018 11:59:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £84.80 GBP



2018-03-27 11:33:55     27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2018-03-12 12:40:59     March sub paid Your transaction was successful. Transaction information Transaction ID 1CW21439N7520074F Date and time 12-Mar-2018 13:41:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £82.80 GBP



2018-02-27 15:53:17     27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2018-02-12 11:11:08     Feb sub paid Your transaction was successful. Transaction information Transaction ID 1XG012271W9762706 Date and time 12-Feb-2018 12:10:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £80.80 GBP



2018-02-11 21:34:47     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5CF540790W7695717 Date and time 11-Feb-2018 22:34:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £120.00 GBP



2018-01-25 14:06:12     25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2018-01-10 11:38:01     Jan sub Your transaction was successful. Transaction information Transaction ID 4T593086WB201041R Date and time 10-Jan-2018 12:38:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £80.80 GBP



2018-01-01 21:58:58     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-12-12 15:59:52     dec sub Your transaction was successful. Transaction information Transaction ID 5C23859987314454E Date and time 12-Dec-2017 17:00:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £80.80 GBP



2017-11-27 14:09:20     27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-11-21 10:51:58     Offer renewed @ 60% off for 12 months = £32.00pm. Calendar made.



2017-11-11 16:54:22     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 17T38447N46305025 Date and time 11-Nov-2017 17:54:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £80.80 GBP



2017-11-09 08:04:57     Tried to pair card to Sky Q for client but failed online. Will call to see if I can get it paired for them. Version 32C006 Serial : 04895590450 Receiver ID : 5147F89A901989CD0



2017-10-25 13:20:50     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-10-13 11:36:55     oct sub Your transaction was successful. Transaction information Transaction ID 5FT06570HN451605A Date and time 13-Oct-2017 11:34:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £80.80 GBP



2017-09-27 11:27:24     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-09-11 13:37:37     sept sub Your transaction was successful. Transaction information Transaction ID 7R065135XH618782C Date and time 11-Sep-2017 13:35:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £80.80 GBP



2017-08-29 08:39:20     25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-08-14 10:57:57     aug sub Your transaction was successful. Transaction information Transaction ID 415718383Y400201T Date and time 14-Aug-2017 10:54:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £80.80 GBP



2017-07-27 02:04:14     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-07-11 11:54:04     july sub Your transaction was successful. Transaction information Transaction ID 5C272357K7028435G Date and time 11-Jul-2017 11:52:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £80.80 GBP



2017-06-28 19:39:48     27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-06-20 10:54:05     Sky say the event was booked via the remote control at 12.30 am 25/4/17. I did manage to get a £10 voucher which is being sent to the email address.



2017-06-19 16:30:56     JUNE SUB PAID INCLUDING THE BOXING CLIENT SAID HE DIDN'T BOOK IT BUT WE HAVE BEEN CHARGED I HAVE CHARGED THE CLIENT BUT WILL CALL SKY TO COMPLAIN AND IF WE GET A CREDIT ON THE ACCOUNT I WILL REFUND CUSTOMER Your transaction was successful. Transaction information Transaction ID 6T3310413X640363K Date and time 19-Jun-2017 16:28:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7915 Total £100.80 GBP



2017-06-19 15:39:13     Called client for new CC details. Client was adamant he didn't book a box office event. 5355 8300 0215 7915 04/21 193



2017-06-15 08:06:45     CUSTOMER CONTACT DETAILS phone no +46769064246 Mallya Mandara (mandarasam@yahoo.com)



2017-06-15 08:04:22     STRANGE THIS CUSTOMER MUST HAVE ADDED BOXING THEMSELF I HAVE TRIED TO CHARGE £20.00 EXTRA £100.80 BUT PAYMENT DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-06-14 15:01:40     May bill was more because boxing was added but the client hasn't been charged extra? Bills & payments Account: 240018199242 Previous bill: 11 May 2017 My subscriptions 25 May - 24 Jun £32.00 Sky Box Office Sky Store - Rental, Pay Per View & Other JOSHUA V KLITSCHKO REPEAT £19.95 30 Apr 16:00 Total £19.95 Total due 25 May £51.95 Payment Received - £51.95 25 May What you still owe £0.00



2017-05-26 16:49:45     25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £51.95



2017-05-12 15:29:49     may sub Your transaction was successful. Transaction information Transaction ID 7MF17589106487846 Date and time 12-May-2017 15:28:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £80.80 GBP



2017-04-26 02:50:24     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-04-13 13:52:47     april sub Your transaction was successful. Transaction information Transaction ID 1DS55409RG481934W Date and time 13-Apr-2017 13:51:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £80.80 GBP



2017-03-28 19:41:30     27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £32.00



2017-03-15 13:40:08     march sub Your transaction was successful. Transaction information Transaction ID 25C001802C1076201 Date and time 15-Mar-2017 14:39:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £80.80 GBP



2017-02-28 09:55:27     27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018199242, MANDATE NO 0632 £0.11



2017-02-16 15:43:53     feb sub Your transaction was successful. Transaction information Transaction ID 65V51300KK094960P Date and time 16-Feb-2017 16:42:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £80.80 GBP



2017-02-07 16:12:55     Your transaction was successful. Transaction information Transaction ID 937588384K493414K Date and time 07-Feb-2017 17:12:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £120.00 GBP



2017-02-01 15:07:45     No payment in January as there was credit on the account My subscriptions 25 Jan - 24 Feb £32.97 Last month's changes Adjustments for changes you've made - £64.86 Total due 25 Jan - £31.89



2017-01-12 22:52:57     JANUARY BILL PAID Your transaction was successful. Transaction information Transaction ID 6K957278DD626040W Date and time 12-Jan-2017 23:51:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £80.80 GBP



2016-12-30 09:17:28     Removed Sky go



2016-12-28 23:05:31     PART DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 41X77671NR1442505 Date and time 29-Dec-2016 00:04:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £45.04 GBP



2016-12-28 18:28:35     BILLING AND OFFER INFO Sky Go Extra £5.00 Box Sets with Sports & Cinema HD £80.00 Free items Total due 25 Oct £85.30 Total due 25 Nov £85.30 Payment due on 27 Dec £35.76 Payment Received - £35.76 27 Dec UPCOMING SUBS 25 January £37.30 25 February £37.30 25 March £37.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6829 Expiry date: 05/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR E PALLET Sort code: **-**-28 Account number: ******38 Admin done to take monthly subs Part payment due December £45.04 705 376 655 15th £80.80 4552 6290 3232 6829 05/17 238 ADMIN DONE TO TRY FOR OFFER YEARLY



2016-12-21 10:21:03     Reactivated account with 60% off for 12 months = £32 has Sky go extra @£5 monthly payments = £37



2016-12-14 14:19:59     Cancelled account to reactivate in a week with maximum discount.



2016-09-27 11:54:14     Paired to new box for client. 4F31D4 03647356500 0 2BE4 EB03



2016-05-06 11:08:40     Paired card to new box for client. 4F3170 03820544802



2016-04-16 18:15:48     GIVEN JOE HAM THESE SKY GO LOG IN DETAILS SKY GO ACCOUNT SET UP LOG IN DETAILS USERNAME sunshine2016 password sweden22 email jenibarton@post.alderney.ws



2016-02-01 11:37:17     Your transaction was successful. Transaction information Transaction ID 38M48426XW377482M Date and time 01-Feb-2016 12:37:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £120.00 GBP



2016-02-01 11:36:16     4552 6290 3232 6829 05/17 238 Invoice 01 Feb 2016 Invoice Number: 8759 To: 705 376 655 End User Mallya Mandara 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



2016-01-14 13:59:04     25 Jan - 24 Feb A month in advance Sky Go Extra£5.00 Family with Sports & Movies HD£75.75 Free items Total £80.75 Additional charges £0.50 Total due 25 Jan £81.25 Payment method: Credit Card Card type: VISA Card number: ************6829 Expiry date: 05/2017



2015-10-02 09:37:03     Repaired to customers other box as recordings was not working on his other box. 705 376 655 4F31D4 03647356500 02BE4EB03



2015-06-23 14:41:02     Your order Monthly cost Sky Go Extra Free 2 Months Free: Sky Go Extra New monthly cost with offers £63.25 New monthly cost without offers £80.75



2015-06-23 14:39:30     Congratulations, you’ve successfully signed up to Sky Go



2015-06-21 12:59:13     PIN RESET TO 6655



2015-05-12 23:43:07     SKY GO ACCOUNT SET UP LOG IN DETAILS USERNAME sunshine2016 password sweden22 email jenibarton@post.alderney.ws



2015-05-12 17:48:38     The card is in the box and we can ow pair it, below are the details: Model number: R010.070.58.17P Version number: 4f3170 Serial number: 0382054480 2 Viewing card number: 705 376 655 Hi Sam, I have paired your card and box , upgraded to full HD pack with free 3D Your monthly bill to sky will be collected from credit card ending 6829 on 25th month. May bill will be £121.87 as sky charge a month in advance , this bill will cover a 6 week period. June bill for 3 months will be £63.25 as i have managed to get a small discount for 3 months after that the bill will be £76.25 Regards, Carol



2015-05-12 17:17:42     CUSTOMER HAS AT LAST RECEIVED HIS CARD ADDED HIS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6829 Expiry date: 05/2017



2015-04-30 16:41:22     SENDING THIS CARD TO A NEW CUSTOMER NEW CARD SALE Address: Mallya Mandara Kvarnbacken 48 44157 Alingsas Sweden Email: mandarasam@yahoo.com Phone: +46769064246 This customer has emailed in with a new order One sky card £120.00 Postage £20 CC for payment 4552629032326829 05/17 238 INVOICE 7530 CREATED Your transaction was successful. Transaction information Transaction ID 4R285630RA286433T Date and time 30-Apr-2015 16:31:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6829 Total £140.00 GBP SEND CARD COURIER ASAP He will email in with box details and CC to be added at sky Wants full pack , sky go account



2015-04-30 16:38:56     Total due 26 Apr £49.00 Credit Adjustment - £49.00 23 Apr What you still owe £0.00



2015-04-28 16:04:25     Card in office.



2015-04-27 10:37:23     Card arrived at Terry's 507 340 792 > 705 376 655



2015-04-23 13:08:19     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 Changed address from 524B to 524C The Chase



2015-04-22 16:51:19     Added to reinstates folder.



2014-10-16 14:09:10     Statement date: 12 October 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £49.00 Payment due on 26 Oct



2013-02-26 13:05:38     USED THIS ADDRESS



2011-11-10 15:26:39     can't reorder as card was cancelled in May 2010



2011-11-10 14:49:21     BOARD TO REORDER THIS CARD AS ORBIT DO NOT KNOW WHO HAS CARD



2011-11-10 11:16:56     Hi, Host fee is now due on this account. Please advise. Regards, Jeni



2011-09-01 10:07:00     host fee declined rec 508 cc 6903



2010-09-03 15:52:55     £100 host fee paid 0630



2010-08-27 09:55:35     resent signals



2009-11-24 13:05:58     account had been dgraded to news&events upgraded to sports world



2009-11-23 14:59:01     PALLET blackberry1 ericpallet@post.alderney.ws



2009-10-07 11:10:56     CARD OUT TO ORBIT TNT



2009-10-06 15:54:09     ACC ACTIVE - 0 BALANCE



2009-10-06 10:47:56     NEW P4 CARD ARRIVED 507 340 792



2007-07-13 10:12:26     New Activation paid osb with Cust CC(1059) added Cust CC details(1059) upgraded from 2mix to skyworld paired card to box viewing activated



2007-05-22 16:33:11     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007.



2007-04-18 14:38:08     added cust c/c details to acc ( ending 2713 )