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Contract Number 240017616188
Card Number 579 514 233
MultiRoom Number
First NameMR Robert
Last NameMARTER
Address218 A
AddressFanton Avenue
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 009519
Maiden NameCRUICKSHANK
Sky PasswordSKY
Date of Birth1978-01-26 00:00:00
e-Mailrobmarter@post.alderney.ws
Sky Card Number579 514 233
Prev Sky Card Number577 102 528
Host Fee Paid2014-10-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:24
Modification Date2015-12-08 16:08:12
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 UsernameROBMARTER
MySky Passwordcruickshank12
Contract StatusOutstanding Balance



2015-12-08 16:06:57     The Fee Due Dat was:14-12-2015



2015-09-24 11:09:38     Amount owing from previous bill £43.50 Total due 15 Sep £43.50



2014-10-03 16:22:17     Your transaction was successful. Transaction information Transaction ID 7S436770CE4410118 Date and time 03-Oct-2014 16:21:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9017 Total £120.00 GBP



2014-09-30 14:17:11     Invoice 30 Sep 2014 Invoice Number: 6562 To: 579 514 233 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



2013-11-20 11:42:01     Your transaction was successful. Transaction information Transaction ID 96B92991B1059644N . Date and time 20-Nov-2013 12:07:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9017 . Total £43.50 GBP



2013-11-20 11:39:31     Invoice 20 Nov 2013 Invoice Number: 4614 To: 579 514 233 stl 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 card deposit 43.50 43.50 Delete Edit Total £43.50



2013-10-01 15:00:33     Your transaction was successful. Transaction information Transaction ID 0RC77926MF5326703 Date and time 01-Oct-2013 14:39:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9017 Total £100.00 GBP



2013-09-16 16:44:10     5267 5701 2428 9017 10/14 242



2013-09-16 16:43:28     Invoice 16 Sep 2013 Invoice Number: 4275 To: 579 514 233 STL 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



2013-09-16 16:39:53     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9017 Expiry date: 10/2014



2013-09-16 16:39:35     Sky TV Billing Period Entertainment Extra with Movies 15 Sep - 14 Oct £43.00 Sky TV total: £43.00 Additional Charges £0.50 Payment due on 15 Sep £43.50



2012-12-14 15:23:03     reversed the downgrade for ent extra and pin is 4002



2012-12-14 15:14:32     paired card to box etc Morning all Can you please activate this card on movie world? No HD Modle # R005.053.70.HP Version# 4F3106 Serial # 036 2647 0238 Veing Card # 579 514 233 Man. SKY Reciver ID # 7 2BB3 AC09 Mastercard # 5267 5701 2428 9017 10/14 242 Thanks Eddie.



2012-12-14 14:56:31     added movies



2012-12-14 14:54:21     added new payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9017 Expiry date: 10/2014



2012-12-11 11:44:04     CB HAS GIVEN THIS CARD TO EDDIE



2012-12-05 16:21:04     CB HAS TAKEN THIS CARD TO SPAIN TODAY



2012-12-04 10:37:30     DOWNGRADED TO ENT ONLY ADDED DUMMY C.C 5118 4420 2743 4606 01.16 633 31 DAYS NOTICE DUE 15TH



2012-12-03 23:49:20     BOARD TO ADD DUMMY CC AND MAKE SURE ON BASIC PACK



2012-12-03 23:47:39     NEW CARD ARRIVED 579 514 233 OLD OLD CARD 508 583 499



2012-11-22 17:04:53     reordered card, add dummy cc when card comes in as customer wanted to cancel



2012-11-20 13:02:26     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details You've added Entertainment on 10/10/12 You have two charges for Entertainment: one for your first billing period from the date that you added Entertainment, and one for your standard monthly charge billed one month in advance. You've upgraded from Entertainment to Entertainment Extra on 30/10/12 You have two charges for Entertainment Extra: one for your first billing period from the date that you upgraded to Entertainment Extra, and one for your standard monthly charge billed one month in advance. Billing Period Charges Discounts Entertainment Extra 15/11/12 - 14/12/12 £26.50 Entertainment Extra 30/10/12 - 14/11/12 £13.68 Entertainment 15/10/12 - 29/10/12 £10.40 Entertainment 10/10/12 - 14/10/12 £3.58 Sky TV total: £54.16 Payment Received 16/11/12 £54.16 CR Payment due on 15/11/12 (Updated) £0.00



2012-11-16 22:29:39     OB PAID OF £54.16 PAID WITH CB BANK CARD MICHAELS DD REMAIN ON FOR MONTHLY PAYMENTS INVOICE WILL BE SENT TO MICHAEL AS HE HAS PAID THIS AMOUNT INTO SKYHD BANK



2012-11-16 22:18:02     Hi Michael, The same has happened with the card as with the previous card 551 311 962, a balance of £54.16 will also need to be paid. Regards Holly



2012-11-12 18:22:52     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mr Robert Marter Sort code: **-**-60 Account number: ******37



2012-10-30 22:12:05     upgraded to EE



2012-10-30 22:11:43     CNToo Card No. 577 102 528 Box Make Pace Model No. 1.3.58 Version No. 9F0C02 Serial No. 0184149692 Operating System 1.2S4FM EPG 3.8.8.



2012-10-26 13:05:15     MICHAEL WANTS ALL CARDS ON SAME DD: Your new payment details: Payment method: Direct Debit Account name: Mr Robert Marter Sort code: **-**-60 Account number: ******84



2012-10-25 14:50:59     £50 already taken for host, other £50 to be taken in june 2013



2012-10-19 15:20:37     SENDING CARD TO MICHEAL FROM GIBRALTAR



2012-10-16 13:34:08     CANCELLED ACC 31 DAYS MOVING IN WITH FRIEND



2012-10-15 13:36:12     added dummy c.c 5118 4420 4468 5057 01/16



2012-10-15 10:28:39     rec'd card today



2012-10-13 23:49:55     Jamie, 577 102 528 this has been dg can you add dummy cc Carol



2012-10-12 12:47:17     Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 10/10/12: added Entertainment This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £44.75 Payment due on 15/10/12 £44.75 Payment Received 10/10/12 £44.75 CR Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4829 Expiry date: 04/2013



2012-10-12 12:43:36     CARD ARRIVED AT TERRYS 577 102 528



2012-10-10 15:17:42     WHEN WE RECEIVE THIS CARD ADD DUMMY CC, I HAVE ALREADY DOWNGRADED TO MINIMUM PACK



2012-10-10 15:16:44     paid off balance with cc 4829 and added same, reordered card and downgraded to minimum pack



2012-09-24 11:11:26     OSB £44.75 ON THIS ACC



2011-11-16 17:40:03     nov offer taken. rec 2576. c/c 4829. OFFER COMPLETE



2011-10-17 12:19:04     OCT OFFER TAKEN REC 1778



2011-10-05 10:57:53     HOST PAID REC NUM 1414 CC 4829



2011-09-17 13:29:28     sept offer taken rec 994 cc 4829



2011-08-16 11:35:55     august offer taken. rec 130. c/c 4829



2011-07-17 00:49:38     JUNE AND JULY OFFER £29.24 TAKEN REC 3826 C/C 4829 NEXT OFFER DUE 15TH AUG



2011-07-05 15:30:40     Entertainment Pack with Sports Pack 15/06/11 - 14/07/11 £44.75 Viewing Subscription Discounted 15/06/11 - 14/07/11 £11.19 CR Entertainment Pack with Sports Pack 27/05/11 - 14/06/11 £27.43 Viewing Subscription Discounted 27/05/11 - 14/06/11 £6.86 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 14/06/11 £27.43 CR Subtotal: £26.70 Packages: £26.70 Payment due on 15/06/11 £26.70 Payment Received 15/06/11 £26.70 CR



2011-07-05 10:21:24     Entertainment Pack with Sports Pack 15/07/11 - 14/08/11 £44.75 Viewing Subscription Discounted 15/07/11 - 14/08/11 £11.19 CR Subtotal: £33.56 Packages: £33.56 Payment due on 15/07/11 £33.56



2011-07-05 10:17:24     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: R Marter Sort Code: **-**-09 Account Number: ******34 Payment Due Date: 15th of each month



2010-10-18 11:23:18     confirmed package on sports world agent said error as added movies now confirmed on sports world £20 credit given for inconvenience



2010-10-15 10:45:53     resent signals for sports world



2010-10-13 14:06:14     UPGRADED BACK AS HOST PAID



2010-10-13 13:59:29     HOST FEE TAKEN REC 0992 (544829)



2010-10-11 14:41:36     downgraded from sports world to kids only 31 days notice



2010-10-11 14:37:04     got hugh and he cant get a hold of his customer. we should Downgrade this card and see if customer gets in touch.



2010-10-06 14:59:05     called HUGH HE WILL CHASE HOST FEE UP



2010-10-06 11:13:00     Email sent - Please DG this card host fee declined



2010-10-05 11:50:42     HOST FEE DEC 01-10-10 REC 0856 (544826)



2010-10-04 10:11:12     PAIRED CARD TO STANDARD BOX



2010-09-29 11:51:21     DD (34) on acc payment due date 15th of every month.On sports world pack



2010-09-29 11:42:11     MY SKY Username ROBMARTER Password cruickshank12 Email robmarter@post.alderney.ws Date of birth 26/01/1978 Security question mmn Answer to security question cruickshank



2010-01-06 12:26:42     REPAIRED CARD ON STANDARD BOX ADDED D.D 119109 27547334 ON SPORTSWORLD



2010-01-06 10:01:58     Called yesterday and to day OSB £20.77 has to be paid to get this account on and a CR will be applied on the account for loss of viewing. Awaiting details from Hugh Davies



2009-12-29 11:01:35     cant change package to sportsworld until 23rd jan



2009-12-23 11:14:22     card wasnt paired on 21st dec and wasnt on skyworld either! this is all done now



2009-12-21 15:58:07     PAIRED CARD ON SPORTSWORLD STANDARD BOX WAS ON SKYWORLD NO BANK DETAILS ADDED UNTIL ACCOUNT IS WORKING



2009-12-08 09:59:36     sent card to Hugh Davies - 0034690275223 El Planet 48 Altea 03590 Alicante Spain



2009-12-08 09:55:57     HOST FEE PAID £100 7273 CARD SENT TO HUGH DAVIES TO REPLACE 259 524 023



2009-12-03 14:20:07     Forced signal sent - card active



2009-10-16 11:03:19     P4 CARD 508 583 499



2007-05-17 15:41:30     NEW ACTIVATION added cust c/c details to acc ( 7035 ), repair not neccessary, confirmed on 2 mix package, viewing activated.