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Contract Number 240017614134
Card Number 507 943 561
MultiRoom Number
First NameMR NORRIE
Last NamePARSONS
Address612 A
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 557564
Maiden NameCOOPER
Sky Passwordsky123
Date of Birth1976-10-07 00:00:00
e-Mailnigel.parsons@post.alderney.ws
Sky Card Number507 943 561
Prev Sky Card Number277 477 790
Host Fee Paid2016-11-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:12
Modification Date2017-07-18 15:23:34
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 Usernameparsonn1
MySky Passwordparsnip2
Contract StatusOutstanding Balance



2017-07-19 09:20:33     Sending card 745 133 215 to replace this one. All relevant details transferred over to replacement Satclick.



2017-07-18 15:22:57     Sascha asked to reactivate this account but it has been off for more than a year. Last payment was in March 2016 so Sky won't allow us to reactivate it. Host fee due date was 21-10-2017



2016-11-08 12:12:45     Your transaction was successful. Transaction information Transaction ID 7G099869KN5883056 Date and time 08-Nov-2016 13:11:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7728 Total £120.00 GBP



2016-11-07 23:54:51     BOARD FOR JENI TO TAKE OVERDUE HOST FEE



2016-09-27 11:49:43     Updated payment deatils on My Sky: 5479 9040 0000 7728 05/19 808



2016-08-23 23:00:22     LOOKS LIKE THIS ACCOUNT IS NOT ACTIVE I AM NOT SURE CUSTOMERS EMAIL stephane.mestre@wanadoo.fr I HAVE SENT HER AN EMAIL RE HOST



2016-07-21 16:26:42     Latest bill Carried forward from previous bill Credit£35.37 Total due 28 Jul - £35.37



2016-01-13 17:47:21     BALANCE PAID AND CC BELOW ADDED



2016-01-13 17:35:42     Total due 28 Dec £65.00 Payment Received - £65.00 28 Dec Credit Card Declined £65.00 29 Dec What you still owe £65.00 NEW CC Credit Card Number : 4561 5830 0058 2633 CVC 530 Expiry Date : 09/16



2015-08-05 13:39:51     Your transaction was successful. Transaction information Transaction ID 31V51777XU988225M Date and time 05-Aug-2015 13:38:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7150 Total £120.00 GBP



2015-07-28 14:07:00     Latest bill My subscriptions 28 Jul - 27 Aug £64.50 Additional charges £0.50 Total due 28 Jul £65.00



2015-01-13 10:52:13     Paired card and box online. AVSCON 10:40 (11 minutes ago) Reply to skyhdsolutions AVS-CON Subscription Change Dear Leanne, Please reactivate and pair. Id Number : Viewing Card Number : 507943561 Box Number : 9F0A03-0103722559 Activation Date : 2007-05-29 First Name : Stephane Last Name : Mestre UK Address Line 1 : UK Address Line 2 : Town : PC Email : stephane.mestre@wanadoo.fr Phone Number : 0610275600 Mobile Number : Credit Card Number : 5549 8440 0001 7150 CVC 315 Expiry Date : 05/16 Name on Card : Mestre Stephane Card Type : Master Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : Please activate 1A and pair. Should there be missing or incorrect information for this account please let me know. Kind regards Sascha Burzynski Tel: 0621330215 www.avs-con.com



2014-08-04 13:30:10     Your transaction was successful. Transaction information Transaction ID 3TH4236841697015J Date and time 04-Aug-2014 13:26:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7150 Total £120.00 GBP



2014-08-04 13:28:47     Invoice 04 Aug 2014 Invoice Number: 6231 To: 507943561 AVS 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



2014-08-04 13:27:46     Latest bill My subscriptions 28 Jul - 27 Aug £57.00 Additional charges £0.50 Total due 28 Jul £57.50 Payment Received - £57.50 28 Jul Account balance £0.00



2014-05-20 11:19:44     Repaired card to box - 9F0A03 0103722559 Confirmed CC details on the account are - 5549 8440 0001 7150 05/16 315 Changed Pin - 3561



2014-05-16 18:22:04     CARD AND BOX PAIRED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-05-16 18:19:11     Variety with Sports & MoviesYour package has changed name 28 May - 27 Jun £57.00 Sky TV total: £57.00 Additional Charges Show £0.50 Payment due on 28 May £57.50 Payment will be collected by credit card on 28 May Please update and pair this card to the box. Id Number : Viewing Card Number : 507943561 Box Number : 9F0C02-0184056492 Activation Date : 2007-05-29 First Name : Stephane Last Name : Mestre UK Address Line 1 : UK Address Line 2 : Town : PC Email : stephane.mestre@wanadoo.fr Phone Number : 0610275600 Mobile Number : Credit Card Number : 5549 8440 0001 7150 CVC 315 Expiry Date : 05/16 Name on Card : Mestre Stephane Card Type : Master



2013-12-04 10:45:55     Your transaction was successful. Transaction information Transaction ID 0TX67154EL708233B Date and time 04-Dec-2013 11:31:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7150 Total £57.50 GBP



2013-12-04 10:38:57     Invoice 04 Dec 2013 Invoice Number: 4722 To: 507 943 561 avs 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 deposit 57.50 57.50 Delete Edit Total £57.50



2013-11-06 11:22:24     resent signals



2013-11-06 11:19:07     paired card to box



2013-11-06 11:18:08     Billing Period Charges Entertainment Extra with Sports and Movies 28 Oct - 27 Nov £57.00 Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 28 Oct £57.50 Payment Received 28 Oct - £57.50 Account balance £0.00



2013-09-13 16:59:45     upgraded back to full pack



2013-09-13 16:58:04     avs provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7150 Expiry date: 05/2016



2013-09-13 16:55:18     Your transaction was successful. Transaction information Transaction ID 3GF83692RP7981711 Date and time 13-Sep-2013 16:47:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7150 Total £100.00 GBP



2013-08-13 15:48:40     downgraded to entertainment due to no host



2013-08-12 11:45:23     507 943 561 - if no reply from end user downgrade on Fri 16 Aug 2013 at 08:30



2013-08-10 12:41:29     Hello, We sent you Invoice Number: 3938 regarding the annual host fee for your sky card. To prevent viewing interruption please pay this as soon as possible or get in touch with credit card details and we can take the payment manually. Regards Charlotte



2013-08-10 12:36:42     Invoice 10 Aug 2013 Invoice Number: 3938 To: 507 943 561 stephane.mestre@wanadoo.fr 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



2013-08-10 12:25:15     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7150 Expiry date: 05/2013



2013-08-10 12:24:49     Billing Period Charges Entertainment Extra with Sports and Movies 28 Jul - 27 Aug £54.50 Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 28 Jul £55.00 Payment Received 28 Jul - £55.00 Account balance £0.00



2012-08-07 08:09:33     Host fee paid Transaction information Transaction ID 74L15165KK791483E Date and time 07-Aug-2012 08:09:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7150 Total £100.00 GBP  



2012-08-07 08:05:32     Cc on facile Credit Card Number : 5549 8440 0001 7150 CVC 642 Expiry Date : 05/13



2012-07-27 14:10:14     Invoice 27 Jul 2012 Invoice Number: 2032 To: 507 943 561 AVS 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 3 1.00 Annual Sky Card Host Fee 507 943 561 100.00 100.00 Delete Edit Total £100.00



2012-07-27 14:04:54     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7150 Expiry date: 05/2013



2012-01-05 21:14:28     no di scount up to may then offer on jun-oct none for nov cant copy/paste mysky



2011-08-17 00:56:54     UNABLE TO CHECK MYSKY FOR OFFER INFO WILL TRY AGAIN TOMORROW



2011-08-17 00:54:22     HOST PAID REC 168 C/C 7150



2011-07-05 11:40:11     p.s. also changes email address to: nigel.parsons@post.alderney.ws as n.parsons already in use.



2011-07-05 11:38:37     Please see note below. Tried to add My Sky User Name: parsonn1 P/word parsnip2 Mother born london Sky froze and gave message below....



2011-07-05 11:37:16     Welcome n parsons Your username is: parsonn1 To sign in with your email address please open the email we have just sent to: nigel.parsons@post.alderney.ws, and click the link "Validate this email address".



2010-08-02 15:54:09     HOST FEE TAKEN REC 0334 (017150)



2010-06-24 09:06:52     Email : stephane.mestre@wanadoo.fr Phone Number : 0610275600 added new c.c 01 7150



2009-10-21 08:58:26     HOST FEE PAID £120 6578



2009-10-20 11:24:42     507 943 561 P4 CARD ARRIVED



2007-05-29 11:05:49     NEW ACTIVATION added cust CC details to acc ( 7150 ) repaired card to box, upgraded from 2 mix to Sky World, viewing activated.



2007-05-22 14:32:55     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 02/05/2007.



2007-04-30 12:01:30     CANCELLED AT BANK - 2ND PAYMENT