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Contract Number 240017623655
Card Number 577 315 021
MultiRoom Number
First NameMR Steve
Last NameCUTTS
AddressPLOT 141 THE CHASE
Address
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 556272
Maiden NameCOATES
Sky Password1314
Date of Birth1980-12-10 00:00:00
e-Mailsteve.cutts@post.alderney.ws
Sky Card Number577 315 021
Prev Sky Card Number524 789 633
Host Fee Paid2015-08-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:28
Modification Date2016-11-07 23:51:01
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 Usernamestevecutts
MySky Passwordorange678
Contract StatusOutstanding Balance



2016-11-07 23:51:00     host fee was due 22-10-2016



2016-07-21 13:59:56     osb £30.50 for past year



2015-08-04 13:02:01     Your transaction was successful. Transaction information Transaction ID 5HF42865VE7092615 Date and time 04-Aug-2015 13:01:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5092 Total £120.00 GBP



2015-07-27 15:03:14     Invoice 27 Jul 2015 Invoice Number: 7839 To: 577 315 021 jose sotto 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



2015-07-27 15:01:20     Latest bill My subscriptions 8 Aug - 7 Sep A month in advance Variety£30.00 Total £30.00 Additional charges £0.50 Total due 8 Aug £30.50



2014-08-01 12:43:10     Your transaction was successful. Transaction information Transaction ID 0Y754882ES715402B . Date and time 01-Aug-2014 12:35:49 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5092 . Total £120.00 GBP



2014-07-28 21:00:01     nvoice 28 Jul 2014 Invoice Number: 6206 To: 577 315 021 jose sotto 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



2014-01-10 13:43:37     Billing Period Charges Entertainment Extra 08 Jan - 07 Feb £27.00 Entertainment Extra 08 Dec - 07 Jan £27.00 Sky TV total: £54.00 Additional Charges Show£0.50 Payment due on 08 Jan £54.50 Payment Received 08 Jan - £54.50 Account balance £0.00



2014-01-08 17:05:40     Sebastian 0034602 515 031



2013-12-13 15:16:41     Your transaction was successful. Transaction information Transaction ID 3UV162183T433752X . Date and time 13-Dec-2013 16:03:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5092 . Total £27.00 GBP



2013-12-13 15:15:01     Invoice 13 Dec 2013 Invoice Number: 4785 To: 577 315 021 Jose Sotto 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 27.00 27.00 Delete Edit Total £27.00



2013-12-13 15:11:12     5267 5106 2417 5092 09/16 357



2013-12-07 11:48:23     client provided another cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5092 Expiry date: 09/2016



2013-12-03 15:24:41     client got cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3920 Expiry date: 01/2016



2013-12-02 10:17:29     emailed end user for cc details to add to account



2013-11-25 17:06:58     577 315 021 - ask end user for cc to add to account on Mon 2 Dec 2013 at 10:30.



2013-11-25 17:05:18     paid ob with santander and added same



2013-11-25 16:58:36     client transferred 51 euro to cb's account



2013-11-25 16:58:18     ob £42.31



2013-11-08 13:33:12     jose sotto's customer has this card



2013-10-22 15:54:56     Repaired card to box version 9F2225 model 6.3.18 serial 03311 41592 4262 2100 0482 3464 01/16 859 Entertainment extra. £27.50



2013-10-11 16:35:06     carol retrieved card from michael



2013-09-16 11:37:38     Acc cancelled



2013-04-08 19:54:31     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-03-15 16:32:36     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2012-11-23 10:55:49     serial number is 0029135293 ... paired card to box



2012-11-23 10:49:01     tried to pair card to boc 0F0210 29135293 but serial number is too short



2012-11-23 10:46:31     added ent extra as michael wanted cartoon network



2012-11-19 22:07:14     Entertainment with Sports and Movies 16/11/12 - 07/12/12 £37.03 Sky+ Subscription 08/11/12 - 07/12/12 FREE Entertainment Extra with Sports and Movies 08/11/12 - 15/11/12 £14.53 Sky TV total: £51.56 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/11/12 - 08/11/12 £0.50 Additional Charges total: £0.50 Payment due on 08/11/12 £52.06 Payment Received 09/11/12 £52.06 CR Account balance £0.00 NEXT BILL FOR DEC WILL ONLY BE £21.50



2012-11-19 22:06:26     Any changes you have made to your account will be reflected in this bill Product change(s): 16/11/12: removed Entertainment Extra with Sports and Movies



2012-11-16 15:09:59     sports and movies for some reason was not downgraded but i have done this now with immediate affect



2012-11-16 14:55:24     successfully paired card to box



2012-11-16 14:33:58     Serial No.0029135293



2012-11-12 17:30:11     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Steve Cutts Sort code: **-**-60 Account number: ******37



2012-10-26 12:46:53     MICHAEL WANTS ALL CARDS ON SAME DD: Your new payment details: Payment method: Direct Debit Account name: Steve Cutts Sort code: **-**-60 Account number: ******84



2012-10-25 14:29:50     £50 already taken for host, other £50 to be taken in june 2013



2012-10-19 15:36:57     SENDING CARD TO MICHEAL FROM GIBRALTAR



2012-10-17 13:28:41     card arrived today



2012-10-16 12:40:48     Downgraded to ent only 31 days notice



2012-10-16 12:33:46     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £54.50 Billing Period Charges Discounts Sky+ Subscription 08/10/12 - 07/11/12 FREE Entertainment Extra with Sports and Movies 08/10/12 - 07/11/12 £54.50 Sky TV total: £54.50 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/10/12 - 08/10/12 £0.50 Additional Charges total: £0.50 Payment due on 08/10/12 £55.00 Payment Received 05/10/12 £55.00 CR Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0371 Expiry date: 07/2013



2012-10-16 12:33:01     email to board to downgrade, gmail reminder for the 8/11/2012 to add dummy c/c



2012-10-16 12:28:34     GOT IN TO MYSKY NEW DETAILS BELOW



2012-10-16 12:12:01     can't access mysky, password is wrong and can't reset as it just says 'unespected error' when i try to reset it



2012-10-16 12:07:18     NEW CARD ARRIVED AT TERRYS 577 315 021



2012-10-12 10:56:12     CHANGED ADDRESS FROM 614E THE CHASE SS12 9EX THIS ACCOUNT WAS ACTIVE REORDERED CARD



2012-06-18 16:42:56     USING THIS ADDRESS FOR CARD 498 953 173



2012-01-06 09:42:24     31 days notice added as per request from Banny



2011-11-10 11:11:52     NOV OFFER TAKEN REC 2459 CC 0371 OFFER COMPLETE



2011-10-10 15:20:48     OCT OFFER TKN REC 1650 C/C 0371



2011-09-14 19:05:22     SEP OFFER PAID REC 896 C/C 0371



2011-08-03 16:43:13     AUG OFFER TAKEN REC 4614 C/C 0371



2011-07-17 18:38:39     taken offer 12/07/11 £26 3708



2011-06-06 13:15:32     offer taken rec 2701 (050371)



2011-03-28 17:24:55     Host fee Taken rec 1975 (050371)



2011-03-10 13:07:41     Active acc on full pack. CC (0371) Pdd 8th of every month



2010-10-27 11:02:09     ADDED NEW C.C 05 0371



2010-06-07 12:18:05     Added new cc details to acc (612701) to acc.



2010-06-01 14:34:52     paired card on sky world added sky+ facility pin PIN 1400 ADDED C.C 05 0371



2010-05-19 09:58:01     GIVEN TO D&C (NO MONEY)



2010-05-12 10:01:43     sent to steve fedex



2010-05-12 09:46:09     new p4 card 524 789 633 Previous Card 276 921 400



2010-05-06 12:15:09     card reordered



2010-04-08 16:13:56     REORDERED CARD ON VARIETY USING THE EXISTING CREDIT OF £42.56



2010-02-19 15:40:32     CANCELLED ACCOUNT 31 DAYS NOTICE MOVING IN WITH PARTNER D/G TO 1 MIX FROM SKY WORLD LAST BILL 28.02.10 CREDIT £42 ON ACCOUNT



2010-01-08 13:03:56     * * HOST FEE TAKEN £100 FROM CUST C/C (014079) REC 7579 * *



2010-01-08 12:45:58     MY SKY Username STEVECUTTS Password coates12 Email steve.cutts@post.alderney.ws Date of birth 10/12/1980 Security question Mother's maiden name? Answer to security question coates



2009-09-17 11:16:07     CARD SENT TO SIF 09.09.09



2009-09-09 12:56:44     NEW P4 CARD ARRIVED 480 065 804



2009-07-28 09:09:18     PAID OSB £46.50 BY C.C 014079 ADDED SAME PAIRED CARD ON SKYWORLD



2009-07-21 15:48:30     Host paid 4/2/09 3756



2009-02-04 12:25:29     RE-UPGRADED TO SKY WORLD



2008-12-29 12:08:24     DOWNGRADED FROM A1 TO KIDS/MUSIC



2008-03-27 10:37:52     paid osb £94 by c.c 3401 added same



2007-11-27 11:18:34     Added custs c/c to acc (5474).



2007-05-12 11:35:01     "*NEW ACTIVATION*" Paired card, OB of £15.00 paid using C/C & setup D/D (4376), Sky World & signal resent.



2007-04-30 11:05:21     CANCELLED AT BANK. 2nd PAYMENT AT BANK.