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Contract Number 240017614183
Card Number 508 395 423
MultiRoom Number
First NameMR ALAN
Last NameEBBSWORTHY
Address617 A
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 553385
Maiden NameTOMKINSON
Sky PasswordSKY123
Date of Birth1978-01-26 00:00:00
e-Maila.ebbsworthy@post.alderney.ws
Sky Card Number508 395 423
Prev Sky Card Number277 477 014
Host Fee Paid2017-10-20 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:12
Modification Date2018-11-30 08:04:43
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 UsernameA.EBBSWORTHY
MySky Passwordtomkinson12
Contract StatusOutstanding Balance



2018-11-30 08:04:12     HOST FEE WAS DUE 12-12-2018



2018-10-03 16:56:52     osb £75 at sky



2017-10-20 11:34:18     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4K346235VU892784L Date and time 20-Oct-2017 11:31:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1205 Total £120.00 GBP



2017-10-20 11:32:39     ACTIVE ACCOUNT Current payment details Payment method: Direct Debit Account holders name: Mr A Ebbsworthy Account number: ****7615 Sort code: ****60



2016-10-04 12:18:53     Your transaction was successful. Transaction information Transaction ID 8G146741TP896823L Date and time 04-Oct-2016 12:17:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1205 Total £120.00 GBP



2016-09-21 10:31:12     Invoice 21 Sep 2016 Invoice Number: 9416 To: 508 395 423 stl 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



2016-06-06 21:19:47     Total due 22 May £66.87 Payment Received - £66.87 22 May What you still owe £0.00



2015-10-02 14:51:28     Your transaction was successful. Transaction information Transaction ID 76N044202P6851701 Date and time 02-Oct-2015 14:50:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1205 Total £120.00 GBP



2015-09-24 11:42:30     22 Sep - 21 Oct A month in advance Variety with Sports & Movies£64.50 Free items Total £64.50 Payment method: Direct Debit Account name: Mr A Ebbsworthy Sort code: **-**-60 Account number: ******15



2015-09-24 11:40:28     Invoice 24 Sep 2015 Invoice Number: 8146 To: 508 395 423 stl 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



2014-10-06 13:50:35     Your transaction was successful. Transaction information Transaction ID 4JK04918RB7038542 Date and time 06-Oct-2014 13:49:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1205 Total £120.00 GBP



2014-09-30 14:46:41     Invoice 30 Sep 2014 Invoice Number: 6568 To: 508 395 423 stl 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



2014-09-30 14:45:14     5522131088071205 03/16 417



2014-02-07 15:46:23     Repaired card to new box 4F3120 0377211638B R006.058.60.00P



2014-01-22 15:31:57     client queried deposit sent them standard deposit letter



2014-01-22 15:16:05     got 10% tv pakcage for 12 months



2014-01-14 13:38:56     Your transaction was successful. Transaction information Transaction ID 8LU288948T417994X . Date and time 14-Jan-2014 14:10:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9200 . Total £57.00 GBP



2014-01-14 13:37:44     Invoice 14 Jan 2014 Invoice Number: 4995 To: 508 395 423 END USER 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 57.00 57.00 Delete Edit Total £57.00



2014-01-14 13:35:57     Sky TV £57.00 Payment due on 22 Jan £57.00



2013-10-01 16:39:08     CLIENT PROVIDED CC DETAILS FOR HOST FEE - I TOOK 120 IN ERROR SO REFUNDED HER 20 Original Transaction Date Type Status Details Gross Fee Net 1 Oct 2013 Payment From Partially RefundedYou issued a partial refund for this payment.You issued a partial refund for this payment. ... £120.00 GBP -£2.48 GBP £117.52 GBP Related Transaction Date Type Status Details Gross Fee Net 1 Oct 2013 Refund Completed Details -£20.00 GBP £0.38 GBP -£19.62 GBP Total: £100.00 GBP -£2.10 GBP £97.90 GBP Name: (The sender of this payment is Non-US ? Unregistered) Email: No email address included Payment Sent to: skyhdsolutions@gmail.com Total amount: £120.00 GBP Fee amount: -£2.48 GBP Net amount: £117.52 GBP Issue a refund Help You have up to 60 days to refund the payment. Item amount: £120.00 GBP VAT: £0.00 GBP Postage: £0.00 GBP Packing: £0.00 GBP Quantity: 1 Invoice ID: 4297 Date: 1 Oct 2013 Time: 16:14:10 BST Status: Partially Refunded Create a Transaction You issued a partial refund for this payment.



2013-10-01 14:25:41     508 395 423 - if no reply from end user downgrade on Tue 8 Oct 2013 at 12:00



2013-10-01 14:24:46     Hello, The annual host fee is due on your sky card. We have tried to take this with the credit card on file but this has declined. I have sent you Invoice Number: 4297, you can either pay this online or get in touch to provide credit card details and we can take the payment manually to avoid viewing interruption. Regards Charlotte



2013-10-01 14:14:48     emailed invoice direct to end user



2013-10-01 14:11:55     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2013-09-18 15:57:14     Invoice 18 Sep 2013 Invoice Number: 4297 To: 508 395 423 end user 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 100.00 100.00 Delete Edit Total £100.00



2013-09-18 15:51:56     cc for host fee 4751240012269200 11/14 045



2012-11-01 10:22:37     new cc 4751240012269200 11/14 045



2012-11-01 10:09:22     upgraded back to ent extra with sports and movies as host has been paid



2012-11-01 10:08:33     Eva Lorenzo Avda Del Estrecho 126 Sta Margarita La Linea 11300 Cadiz Spain Mobile: 0034618960468 Home 0034 956643349 evamlorenzo@yahoo.co.uk



2012-11-01 10:05:29     Transaction information Transaction ID 0PL84193SC977105E . Date and time 01-Nov-2012 11:05:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9200 . Total £100.00 GBP



2012-10-18 12:08:11     called client left message to call



2012-10-17 22:12:48     Jamie to call end user for cc for host



2012-10-01 13:02:31     downgraded to entertainment from sky world



2012-10-01 11:38:14     Host fee declined emailed bored to DOWNGRADE



2012-09-26 14:39:20     Invoice 26 Sep 2012 Invoice Number: 2385 To: 508 395 423 END USER 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 508 395 423 100.00 100.00 Delete Edit Total £100.00



2012-09-26 14:37:12     pays sky by dd



2011-11-02 10:29:33     OFFER ON THIS ACCOUNT IS £10.13 AND WE HAVE BEEN TAKING £22.00 , DO NOT TAKE ANY MORE OFFERS AS THID CUSTOMER HAS OVERPAID OFFERS 4 UPDATED



2011-10-28 13:51:40     Host fee taken rec 2061 Oct offer taken rec 2062 4751 2400 1039 2459 10/12 no cvc



2011-09-15 14:12:33     offer taken rec 935 cc 2459



2011-09-02 12:06:10     Upgraded to Sky Sports package via online - Your order reference number is 0902 XWPU 666 4173.



2011-08-16 13:50:09     AUG OFFER £22.00 PAID REC 145 C/C 2459



2011-07-20 00:53:11     2ND OFFER TAKEN FOR JULY £22.00 REC 3930 C/C 2459



2011-06-28 17:19:12     Offer taken from cc in gmail rec 3287 (392459)



2011-06-18 11:13:47     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr A Ebbsworthy Sort Code: **-**-60 Account Number: ******15 Payment Due Date: 22nd of each month Update Payment Details



2011-06-18 11:13:13     ntertainment Pack with Movies Pack 22/06/11 - 21/07/11 £40.50 Viewing Subscription Discounted 22/06/11 - 21/07/11 £10.13 CR Subtotal: £30.37



2011-06-18 11:12:36     Entertainment Pack with Movies Pack (New) 22/05/11 - 21/06/11 £40.50 Viewing Subscription Discounted (New) 22/05/11 - 21/06/11 £10.13 CR Entertainment Pack with Movies Pack 22/05/11 - 21/06/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 22/05/11 - 21/06/11 £40.50 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 11/05/11 - 21/05/11 £14.85 CR Entertainment Pack with Movies Pack (New) 11/05/11 - 21/05/11 £14.85 Viewing Subscription Discounted (New) 11/05/11 - 21/05/11 £3.71 CR Subtotal: £26.66 Payment due £26.66



2011-06-06 10:28:03     Movies world pack, DD (15) on acc Pdd 22nd of each month



2010-10-08 12:07:49     HOST TAKEN REC 0948 (392459)



2010-10-07 14:18:32     Emailed to DG card as host fee declined



2010-10-05 14:31:13     HOST FEE DECLINED REC 0861 01/10/10



2010-09-29 21:18:02     movies world pack dd on acc payment due date 22nd of each month



2010-02-24 11:16:41     MY SKY Username A.EBBSWORTHY Password tomkinson12 Email a.ebbsworthy@post.alderney.ws Date of birth 26/01/1978 Security question Mother's maiden name? Answer to security question tomkinson



2010-01-14 16:41:47     paid osb £96.67 by c.c 617162 added d.d 606060 47597615 pin 7014 paired card on moviesworld



2010-01-14 10:28:01     OSB £96.67



2009-12-14 10:26:21     HOST FEE PAID £120 7350 CARD SENT TNT TO Eva Lorenzo Avda Del Estrecho 126 Sta Margarita La Linea 11300 Cadiz Spain Mobile: 0034618960468 evamlorenzo@yahoo.co.uk



2009-12-07 16:33:26     forced action sent card active



2009-10-14 10:17:52     NEW P4 CARD ARRIVED 508 395 423



2007-09-03 11:32:04     Re-paired.



2007-08-29 10:26:28     NEW ACTIVATION paid bal of £24.50 with cust c/c (ends in 1098) switched on, upgraded to full, added cust c/c to acc (ends in 1098) booked setanta with cust c/c (ends in 1098) wrong version number couldn't repair.



2007-05-22 14:18:13     O/BALANCE OF £49 ON ACCOUNT - LETTER DATED 08/05/2007.



2007-04-24 12:48:08     cancelled at bank - first payment £30