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Contract Number 240017611221
Card Number 598 834 851
MultiRoom Number
First NameMR Gary
Last NameMIDDLETON
Address122 A
AddressUpper Park Road
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 016735
Maiden NameCHARLES
Sky PasswordGARY
Date of Birth1981-08-27 00:00:00
e-Mailgary.middleton@post.alderney.ws
Sky Card Number598 834 851
Prev Sky Card Number508 777 851
Host Fee Paid2015-09-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:27:01
Modification Date2017-10-22 22:50:43
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 UsernameGARY-MIDDLETON1
MySky Passwordgary123
Contract StatusOutstanding Balance



2017-10-22 22:50:25     HOST FEE WAS DUE 17-12-2017



2017-10-22 22:49:52     OB ON ACCOUNT Make a one off payment of £64.50



2016-10-24 10:48:36     Reinstated account on Family bundle. Had OSB of £73.57 written off for free and took OSB amount from client's CC rather than getting an offer then adding Santander to account as client always leaves balances. Carol requested this method. Added client's CC to Sky. 4508 5011 8481 9189 06/20 685 Your transaction was successful. Transaction information Transaction ID 31097554R8707912T Date and time 24-Oct-2016 10:45:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9189 Total £73.57 GBP



2016-10-23 15:43:11     Invoice 23 Oct 2016 Invoice Number: 9468 Total 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 25C84377CB729352U Date and time 23-Oct-2016 15:43:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9189 Total £120.00 GBP



2016-10-23 15:38:58     ANGELA EMAILED WITH NEW PAYMENT DETAILS New payment details thank you And charge to the following credit card. visa 4508 5011 8481 9189 runs out 06/20 CVC 685



2016-09-20 21:01:35     host fee due date was 17-12-2016



2016-09-20 21:00:48     osb £73 since may



2016-02-05 15:05:41     Paid OSB of £15.60 with client's new CC 4508 5011 8481 9171 06/20 629



2015-11-24 11:05:51     Changed payment method - added c/c ending 9163



2015-11-18 09:44:08     18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611221, MANDATE NO 0180 £18.00



2015-11-12 11:44:06     Your transaction was successful. Transaction information Transaction ID 6XV828624L0759516 Date and time 12-Nov-2015 12:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £36.00 GBP



2015-10-21 11:32:36     Invoice 21 Oct 2015 Invoice Number: 8303 To: 598 834 851 Angela Holland 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 monthly subscription November 36.00 36.00 Delete Edit Total £36.00



2015-10-16 10:11:50     16/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611221, MANDATE NO 0180 £18.00



2015-10-14 11:55:27     Your transaction was successful. Transaction information Transaction ID 2LW130035H329521W Date and time 14-Oct-2015 11:54:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £36.00 GBP



2015-09-30 13:21:33     Your transaction was successful. Transaction information Transaction ID 8XG893604P176150P Date and time 30-Sep-2015 13:20:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £120.00 GBP



2015-09-23 12:24:13     16 Sep - 15 Oct A month in advance Family - including discounts Family £36.00 Viewing Subscription Discounted - £18.00 Total £18.00 Free items Total £18.00 Payment method: Direct Debit Account name: mr g middleton Sort code: **-**-28 Account number: ******38



2015-09-23 12:23:53     Invoice 23 Sep 2015 Invoice Number: 8120 To: 598 834 851 Angela Sat 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



2015-09-21 13:02:03     Invoice 21 Sep 2015 Invoice Number: 8080 To: 598 834 851 Angela Holland 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 1.00 monthly subscription October 36.00 36.00 Delete Edit Total £36.00



2015-09-14 11:38:06     AUGUST AND SEPTEMBER SUB TAKEN Your transaction was successful. Transaction information Transaction ID 6CL54362X2046004U Date and time 14-Sep-2015 11:36:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £72.00 GBP



2015-09-14 11:34:44     Invoice 14 Sep 2015 Invoice Number: 8025 To: 598 834 851 Angela Holland 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 August sub 36.00 36.00 Delete Edit 1.00 September sub 36.00 36.00 Delete Edit Total £72.00



2015-08-18 11:59:55     18/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611221, MANDATE NO 0180 £18.00



2015-07-17 14:21:19     16/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611221, MANDATE NO 0180 £18.00



2015-07-14 11:12:51     July sub and underpayment from previous sub and deposit paid. 4508 5011 8481 9163 06/19 227 Invoice 14 Jul 2015 Invoice Number: 7814 To: 598 834 851 Angela Sat 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 July sub 36.00 36.00 Delete Edit 1.00 Underpayment from previous sub and deposit. 6.00 6.00 Delete Edit Total £42.00 Your transaction was successful. Transaction information Transaction ID 6VY80106K52795930 Date and time 14-Jul-2015 11:12:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £42.00 GBP Google Calendar 10:59 (12 minutes ago) Reply to me more details » 598 834 851 - Take monthly subs £36.00 I TOOK ONLY £33 FOR JUNE AND £33 FOR UPFRONT PAYMENT SO TAKE AN EXTRA £6.00 FOR THIS MONTH PLEASE



2015-06-29 11:19:55     added santander dd



2015-06-27 02:27:54     CALANDER MESSAGE FOR JULY SUB 598 834 851 - Take monthly subs £36.00 I TOOK ONLY £33 FOR JUNE AND £33 FOR UPFRONT PAYMENT SO TAKE AN EXTRA £6.00 FOR THIS MONTH PLEASE



2015-06-27 02:17:31     MONTH UPFRONT TAKEN FOR SKY BILL Your transaction was successful. Transaction information Transaction ID 2DT5250949714092P Date and time 27-Jun-2015 02:16:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £33.00 GBP



2015-06-27 02:15:28     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 00P68193RT907991H Date and time 27-Jun-2015 02:14:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £33.00 GBP



2015-06-27 02:12:26     IF THIS CUSTOMER GETS BACK TO US £33 SUB IS DUE FOR JUNE AND ALSO TAKE A MONTH UPFRONT



2015-06-26 09:07:07     Added dummy CC. 5118 4420 1331 8268 04/17 498



2015-06-17 13:17:27     17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611221, MANDATE NO 0180 £18.00



2015-06-15 12:04:06     WE WONT BE ABLE TO CANCEL THIS CARD AS IT IS ON A YEARS CONTRACT I WILL EMAIL ANGELA FOR NEW CC 598 834 851 If Angela has not got back to us with new CC from customer add dummy CC we are paying this card as there is an offer and sub declined Mon, 29 June



2015-06-15 11:07:39     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.



2015-05-19 10:43:33     18/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611221, MANDATE NO 0180 £17.22



2015-05-14 14:09:09     Your transaction was successful. Transaction information Transaction ID 3U6660890P5785931 Date and time 14-May-2015 14:08:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £33.00 GBP



2015-04-14 11:16:42     4508 5011 8481 9163 06/19 227 April sub paid. Your transaction was successful. Transaction information Transaction ID 8PU86499N9473511N Date and time 14-Apr-2015 11:16:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £33.00 GBP



2015-04-14 11:14:23     Invoice 14 Apr 2015 Invoice Number: 7389 To: 598 834 851 Angela Sat 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 April monthly sub 33.00 33.00 Delete Edit Total £33.00



2015-03-15 09:36:41     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 14B0892758917083D Date and time 15-Mar-2015 10:36:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £33.00 GBP



2015-03-15 09:33:54     Invoice 15 Mar 2015 Invoice Number: 7254 To: 598 834 851 ANGELA SAT 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 March 2015 sub 33.00 33.00 Delete Edit Total £33.00



2015-02-15 09:10:51     CALANDER MESSAGE 598 834 851 OFFER WILL STOP ON THIS CARD AFTER NOV PAYMENT ADD CUSTOMERS CC Mon, 23 November 2015, 05:30 – 06:30



2015-02-15 09:03:01     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 82H39953DX4506401 Date and time 15-Feb-2015 10:02:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £33.00 GBP



2015-02-15 08:59:42     Invoice 15 Feb 2015 Invoice Number: 7108 To: 598 834 851 ANGELA SAT 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 February sub for card 598 834 851 33.00 33.00 Delete Edit Total £33.00



2015-02-15 08:53:33     SANTANDER ON THIS ACCOUNT AS 50% OFFER FOR ONE YEAR CARD WITH ANGELAS CUSTOMER CALANDER MESSAGE TO ADD CUSTOMER CC JUST BEFORE YEAR UP NOVEMBER 2015



2015-02-15 08:51:47     Family 16 Feb - 15 Mar £33.00 Viewing Subscription Discounted 16 Feb - 15 Mar - £16.50 Yours at no extra cost Sky TV total: £16.50 Payment due on 16 Feb £16.50 Payment pending 16 Feb - £16.50



2015-01-14 11:41:36     Your transaction was successful. Transaction information Transaction ID 65D67253LT2032209 Date and time 14-Jan-2015 12:41:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £33.00 GBP



2015-01-14 11:38:55     Your current payment details Payment method: Direct Debit Account name: Mr Gary Middleton Sort code: **-**-28 Account number: ******38



2015-01-14 11:37:49     Invoice 14 Jan 2015 Invoice Number: 6941 To: 598 834 851 angela holland 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 monthly sub 33.00 33.00 Delete Edit Total £33.00



2014-12-18 10:19:47     Repaired card. Angela gave us the wrong serial number. Correct details are : 4F3104, 03620915676



2014-12-17 11:29:53     Your transaction was successful. Transaction information Transaction ID 5J812827PF1765033 Date and time 17-Dec-2014 12:29:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9163 Total £32.47 GBP



2014-12-17 11:26:02     Invoice 17 Dec 2014 Invoice Number: 6882 To: 598 834 851 Angela Holland 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 First months bill 32.47 32.47 Delete Edit Total £32.47



2014-12-17 11:14:04     Angela Holland pays £33 deposit to CB cash



2014-12-17 11:11:41     First bill 16th January 32.47 Payment date 16th : £16.50 Half price offer so added Santander and made calendar to take monthly subs.



2014-12-17 10:53:16     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months. CK TO DO THIS ONE AS A MALE AND ACCOUNT IS CANCELLED Activate card and box 598 834 851 4F3104 03620915976 C2B7C9130 FAMILY WITH HD Payment details 4508 5011 8481 9163 06/19 227



2014-11-28 09:29:07     Given to Danelca as stock. Outgoing Stock Inbox x Sky HD Solutions 09:20 (8 minutes ago) Reply to me 2 cards to Danelca 575 348 974 - OB £57.50 598 834 851 - We cancelled at Sky No OB CB



2014-10-30 11:04:19     Refund (Unique Transaction ID: 8A343971N3329473D) View the related 2K559818BJ406143W Original Transaction Date Type Status Details Gross Fee Net 2 Sep 2014 Payment from RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP Related Transaction Date Type Status Details Gross Fee Net 30 Oct 2014 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Invoice ID: 6345 Date: 30 Oct 2014 Time: 11:02:51 GMT Status: Completed



2014-10-30 10:49:07     Hi, we received instructions to cancel this account one month ago (22/09/14) which we did cancel. Sky require 31 days notice for an account to cancel down, therefore the customers account would not have been officially cancelled until 22/10/14. In this time sky have taken the final bill which is standard procedure. We took the annual host fee of £120 on the 2/9/14 as at this time we had no instructions to cancel the account, this amount will be refunded to the customer. Regards, Jeni



2014-10-27 12:59:05     HD BOX ON THIS ACCOUNT



2014-10-27 12:58:01     TOM ANDERSON RETURNED THIS CARD TO CB I WILL TELL HIM HE CAN USE AS STOCK AS CARD HAS BEEN CANCELLED DOWN



2014-09-22 14:24:05     host fee due date 29-11-2015



2014-09-22 14:23:32     Account cancelled



2014-09-02 11:47:18     Your transaction was successful. Transaction information Transaction ID 2K559818BJ406143W . Date and time 02-Sep-2014 11:33:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5902 . Total £120.00 GBP



2014-08-21 13:17:37     4277 3000 0778 5902. 05/15. 871 21 Aug 2014 Invoice Number: 6345 To: 598 834 851 TOM ANDERSON 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



2014-08-21 13:16:51     ACC ACTIVE Current billPrevious billsCharges on next bill Statement date: 02 August 2014 Print PDF Sky TV Show£44.71 Additional Charges Show£0.50 Payment due on 16 Aug £45.21 Payment Received 16 Aug - £45.21 Account balance £0.00 Change payment method



2013-12-20 15:30:03     Your transaction was successful. Transaction information Transaction ID 18S98509UY788021U . Date and time 20-Dec-2013 16:25:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5902 . Total £44.50 GBP



2013-12-20 15:28:56     Invoice 20 Dec 2013 Invoice Number: 4855 To: 598 834 851 Tom Anderson 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 44.50 44.50 Delete Edit Total £44.50



2013-12-20 15:25:02     Package entertainment with sports £44.50 4277 3000 0778 5902. 05/15. 871



2013-11-29 13:36:59     reset pin to 4851



2013-11-29 13:36:07     upgraded to ent with sports



2013-11-29 13:35:05     added clients cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5902 Expiry date: 05/2015



2013-11-29 13:33:57     paired card to box 4f3120. 03773571243



2013-11-14 11:26:22     steve gave to tom anderson - no money



2013-11-08 13:44:14     given to steve patmore as stock



2013-11-04 15:29:48     NEW CARD TAKEN TO SPAIN BY CB



2013-10-31 14:23:01     new card 598 834 851



2013-10-31 14:22:25     card arrived at terrys



2013-10-29 10:51:10     reordered card as customer cancelled



2013-10-22 14:54:29     deleted invoice 4224



2013-10-04 15:37:54     host fee due date was 03-11-2013



2013-09-30 15:29:22     client called - doesnt wanna pay host and wants to cancel - explained its 31 days notice so that downgrade can take place 508 777 851 - reorder card as client wants to cancel Tue, 29 October, 09:00 ? 10:00



2013-09-17 13:51:53     09 Sep 2013 Invoice Number: 4224 was emailed to you regarding your sky hosting fee. This payment is now due. Please contact us if you are wishing to continue with sky and we can pay off this invoice. If you are wishing to cancel sky you can contact us to advise. If we do not hear from you this sky card will be shut down by the automated system



2013-09-12 10:45:04     downgraded to ent only



2013-09-09 12:04:42     508 777 851 - if no reply from end user - downgrade on Thu 12 Sep 2013 at 09:00



2013-09-09 12:04:00     Hello, Our apologies but Invoice 4180 was sent to you in error and this has now been deleted. I have now sent you Invoice Number: 4224 regarding the annual host fee for your sky card, however this is now overdue. Please pay this as soon as possible to avoid your card being disabled by our automated system. Thank you for your co-operation. Regards Charlotte



2013-09-09 11:59:02     Invoice 09 Sep 2013 Invoice Number: 4224 To: 508 777 851 dave.a.edwards@rolls-royce.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 120.00 120.00 Delete Edit Total £120.00



2013-09-09 11:57:26     i have deleted 4180 as this is £100 and this sif client owes £120 - i will send another invoice



2013-09-02 16:24:36     Invoice 02 Sep 2013 Invoice Number: 4180 To: 508 777 851 dave.a.edwards@rolls-royce.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



2013-08-14 16:47:22     send invoice to customer as he paid by bank transfer last year dave.a.edwards@rolls-royce.com



2013-08-13 17:05:01     Billing Period Charges Entertainment Extra with Sports and Movies HD 16 Jul - 15 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 16 Jul £65.25 Payment Received 16 Jul - £65.25 Account balance £0.00



2013-08-13 17:04:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8254 Expiry date: 05/2014



2012-09-07 14:44:23     CUSTOMER PAID HOST VIA BANK TRANSFER Dear Dave Edwards Thank you for your payment of £ 120.00 towards Invoice Number 2188



2012-09-03 15:23:51     Cust called as has 2 invoices. he is going to try and pay online just now



2012-08-24 14:31:49     changed invoice 2188 to £120 as client is sif's customer



2012-08-24 14:29:53     dont have cc so sent invoice direct to customer Invoice 24 Aug 2012 Invoice Number: 2188 To: Dave Edwards dave.a.edwards@rolls-royce.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 508 777 851 100.00 100.00 Delete Edit Total £100.00



2012-08-24 14:24:35     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8254 Expiry date: 05/2014



2011-12-29 11:10:59     Refund of over taken offer rec 3132 £16.46 (011676)



2011-11-29 16:51:07     nov offer taken. rec 2833. c/c 1676. OFFER COMPLETE



2011-10-27 18:24:42     oct offer taken, rec 2053, c/c 1676



2011-09-27 12:36:25     SEP OFFER PAID REC 1209 C/C 1676



2011-09-05 10:22:27     OFFER AMOUNT TAKEN FROM WRONG C/C REFUNDED BACK ONTO CUSTOMERS C/C 9982 REC 646



2011-09-05 10:03:32     JUNE/JULY/AUG OFFER TAKEN FROM CORRECT C/C 1676 REC 645



2011-09-05 09:57:41     HOST PAID REC 643 C/C 1676 HOST TAKEN ON 01/09/2011 REFUNDED BACK ONTO C/C 9982 REC 644 ( THIS C/C BELONGS TO A CUSTOMER OF PATRIQUES CARD 508 776 796



2011-09-05 09:43:56     C/C ATTACHED TO THIS ACCOUNT IS ANOTHER CUSTOMERS CARD , HOST WILL NEED TO BE REFUNDED AND TAKEN FROM CORRECT C/C AND INFO CHANGED IN OFFERS 4 FOLDER



2011-09-03 16:48:16     Billing Period Charges Discounts Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £26.00 CR Sky+HD Pack 16/06/11 - 15/07/11 £10.25 Sky+ Subscription 16/06/11 - 15/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 15/06/11 £33.55 CR Sky World 27/05/11 - 15/06/11 £33.55 Viewing Subscription Discounted 27/05/11 - 15/06/11 £16.78 CR Sky TV total: £19.47 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/06/11 - 16/06/11 £0.50 Additional Charges total: £0.50 Payment due on 16/06/11 £19.97 Payment Received 13/06/11 £19.97 CR Payment Due Date: 16th of each month Payment Method: Credit Card Card Number: **********698254 Expiry Date: 05/14



2011-09-01 11:30:52     HOST FEE PAID REC 530 CC 9982



2011-07-27 14:25:53     2ND OFFER REC NUM 4167 CC 9982



2011-07-27 14:25:30     1ST PAYMENT SHOULD HAVE BEEN £42.78 BUT WAS £16.78 SHORT SO 2ND PAYMENT TAKEN £26+ £16.78 = £42.78 NEXT PAYMENT SHOULD BE £26



2011-06-26 14:05:12     offer taken rec 3226 (419982) £26



2011-06-22 09:09:51     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8254 Expiry Date: 05/14 Payment Due Date: 16th of each month



2011-06-22 09:09:09     Sky TVCloseSky+HD Pack 16/06/11 - 15/07/11 £10.25 Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £26.00 CR Sky+ Subscription 16/06/11 - 15/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 15/06/11 £33.55 CR Sky World 27/05/11 - 15/06/11 £33.55 Viewing Subscription Discounted 27/05/11 - 15/06/11 £16.78 CR Subtotal: £19.47



2010-08-31 18:59:28     HOST PAID 24/08/10 REC 0526



2010-08-10 10:49:50     ACCORDING TO THE CUSTOMERS BANK ACC THE HOST WAS NOT PAID UNTIL NOV 09 SO I HAVE CHANGED HOST DUE DATE TO NOV 10



2010-08-10 10:48:45     The only payment that I can see that is not correct is the ones below, Satclick have charged you twice. 03-Nov-09 DEB SATCLICK+441355224 100 CD 8239 07-Jan-10 DEB SATCLICK+441355224 100



2010-08-06 11:18:33     HOST FEE DECLINED REC 0418 (698239)



2010-07-31 17:46:19     HOST DECLINED REC 0294, C/C 8239



2010-03-03 13:32:50     HOST HAS BEEN TAKEN TWICE FOR THIS CARD ONCE IN OCTOBER 09 REC 6731 AND THEN AGAIN JAN 2010 REC 7539 THEREFORE £100.00 REFUNDED TODAY REC NUM 8109 , REC ALL FILED IN OCT HOST FOLDER AS NEW HOST DUE OCTOBER



2010-01-21 13:11:53     Repaired to new HD box



2010-01-08 09:32:22     resent signals for the movies on skyworld package pin no - 8247



2010-01-08 09:25:03     HOST PAID £100 (6731) - 31.10.09



2009-10-15 09:53:29     P4 CARD ARIVED 508 777 851



2009-02-26 15:14:30     ADDED SETANTA WITH C/C 698239 - PAID INITIAL £27.98



2009-01-13 14:24:26     SIGNALS RESENT



2009-01-07 16:51:45     RE SET UP C/C DETAILS ENDING - 698239 & SIGNALS RESENT



2008-12-19 14:39:26     * * HOST FEE BEEN PAID 2DAY RECEIPT * *



2008-12-19 13:57:46     changed c/c ending 698339 and upgraded to sky world



2008-12-19 11:40:30     Full Name: Mr gary middleton Postcode: SS129EN Viewing Card Number: 282478247 Username: GARY-MIDDLETON1 Date of Birth: 27/08/1981 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: charles Contact Email Address: gary.middleton@post.alderney.ws Third Party Marketing: No password gary123



2008-12-04 15:50:40     DOWNGRADED FROM A1 TO KNOWL MIX



2007-05-23 13:10:45     added customers d/d details ends(8464)



2007-05-22 16:03:35     up to sky world, recording, viewing and H.D activated.



2007-05-21 09:24:35     DUPLICATE CONTRACT TO BE WRITTEN given 14 day extension, repaired card to HD box,