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Contract Number 240017630098
Card Number 493 150 288
MultiRoom Number
First NameMR SIMON
Last NameDUFFIELD
Address109 b
AddressFANTON AVENUE
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 029057
Maiden NameKIRKHAM
Sky PasswordNOVO
Date of Birth1980-12-14 00:00:00
e-Mailsimon.duffield@post.alderney.ws
Sky Card Number493 150 288
Prev Sky Card Number278 556 139
Host Fee Paid2015-05-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-11 08:20:33
Modification Date2017-09-19 16:48:32
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 Usernameduffo4
MySky Passwordelephant1
Contract StatusWe cancalled at Sky



2018-04-26 11:35:10     ADDRESS USED TO REORDER CARD 558 113 965



2017-09-19 16:48:30     Cancelled account with 31 days notice as per client's email request. Final bill will be £28.78 on 08/10/2017 Host fee due date was 28-07-2018



2017-05-14 22:22:30     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0U641042AE667961L Date and time 14-May-2017 22:20:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1211 Total £120.00 GBP



2017-05-14 22:21:27     ACTIVE ACCOUNT Variety with Sports & Cinema Total due 8 May £68.30 Payment Received - £68.30 8 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1211 Expiry date: 11/2017



2017-02-17 11:58:32     Received the following message from the end user. Dear Satclick, This is to inform you that Nicky Vane-Ridley no longer works for us, so please do not direct any further correspondence to her. You should deal with me directly as the accountholder. I will be in touch later in the year around the time of the expiry of my credit card. Kind regards, Nikhil Mehta nmehta40@yahoo.co.uk



2016-06-20 16:26:52     Upgraded to Variety, Sports & Movies. Offer 3 months @ £44.50 then £68.00



2016-06-20 00:19:18     Tried to upgrade to Variety, sports and movies online , got the above message Need to call sky tomorrow



2016-06-16 18:09:13     CANT UPGRADE AS DG NOT YET IN EFFECT CALANDER TO UPGRADE ON DAY 31



2016-06-16 18:02:18     Total due 8 Jun £35.83 Payment Received - £35.83 8 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1211 Expiry date: 11/2017



2016-06-16 17:58:30     HOST FEE DECLINED AGAIN WITH CC 5420 1130 3387 1148 11/17 559 I THEN TRIED CC THAT PAYS SKY AND PAYMENT WAS SUCCESSFUL 5420 1138 4264 1211 EXP 11/17 Your transaction was successful. Transaction information Transaction ID 3YY59410SY9933414 Date and time 16-Jun-2016 18:02:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1211 Total £120.00 GBP



2016-05-19 09:37:56     Downgraded to original - working abroad



2016-05-03 12:35:31     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.



2016-04-21 12:40:23     Invoice 21 Apr 2016 Invoice Number: 9010 To: 493 150 288 tsw 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



2015-12-21 10:32:12     New CC for Sky and host fee. 5420 1130 3387 1148 11/17 559



2015-05-05 12:34:02     Your transaction was successful. Transaction information Transaction ID 0W485077RC825343S Date and time 05-May-2015 12:34:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1211 Total £120.00 GBP



2015-04-21 15:42:21     Invoice 21 Apr 2015 Invoice Number: 7426 To: 493 150 288 end user 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



2014-05-08 14:47:58     Your transaction was successful. Transaction information Transaction ID 8MD76399716050544 Date and time 08-May-2014 14:47:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1211 Total £120.00 GBP



2014-04-23 15:12:20     Invoice 23 Apr 2014 Invoice Number: 5606 To: 493 150 288 end user 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



2014-01-22 16:04:36     Your transaction was successful. Transaction information Transaction ID 2K221105D03057847 Date and time 22-Jan-2014 16:29:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1211 Total £57.50 GBP



2014-01-22 16:01:46     NIKHIL MEHTA 5420 1138 4264 1211 Exp 1/16 252



2014-01-22 16:00:28     Invoice 22 Jan 2014 Invoice Number: 5126 To: 493 150 288 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 57.50 57.50 Delete Edit Total £57.50



2014-01-22 15:58:52     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 08 Jan £57.50 Payment Received 08 Jan - £57.50 Account balance £0.00



2013-12-12 09:55:34     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1211 Expiry date: 01/2016



2013-07-24 15:07:59     Your transaction was successful. Transaction information Transaction ID 43F83033P7775212P Date and time 24-Jul-2013 14:53:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6692 Total £26.99 GBP



2013-07-24 15:01:11     Invoice 24 Jul 2013 Invoice Number: 3819 To: 493 150 288 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 23 1.00 Carriage 7.00 7.00 Delete Edit 7 1.00 Sky HD remote 19.99 19.99 Delete Edit Total £26.99



2013-05-02 16:04:36     Transaction information Transaction ID 7NF31081PK593933V . Date and time 02-May-2013 15:29:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1211 . Total £100.00 GBP



2013-05-01 16:55:53     Invoice 01 May 2013 Invoice Number: 3116 To: 493 150 288 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



2013-05-01 16:54:18     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1211 Expiry date: 12/2013



2013-04-29 17:31:02     5420 1138 4264 1211 Exp 12/13 285



2012-08-10 11:48:04     Added customers new cc details to sky 461211



2012-05-04 10:20:04     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 2GC39953YC7556539 . Date and time 04-May-2012 10:18:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1148 . Total £100.00 GBP INVOICE FOR HOST PAID



2012-05-03 11:32:30     Invoice 03 May 2012 Invoice Number: 1643 To: NICOLA VANE-RIDLEY nicky.vane-ridley@credit-suisse.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 493 150 288 100.00 100.00 Delete Edit Total £100.00



2012-05-03 11:30:37     nicky.vane-ridley@credit-suisse.com



2012-04-06 09:31:36     removed this customers cc from utecma card 556 907 525



2012-02-07 16:40:28     THIS C/C DETAILS HAVE BEEN ADDED TO A UTECMA CARD FOR 2 MONTH SUBS AT £40.50 DUE 26/02/2012 AND 26/03/2012 OFFER WILL THEN BE COMPLETE G'CALANDER TO CHANGE BACK TO CB ACCOUNT 01/04/2012



2012-01-12 19:24:09     Offers: All offers need taken: £78.15 £8.81 for may, £13 for june,july,august,sept, and £4.34 for oct.



2012-01-12 19:16:28     secuirty question: first street you lived in? main street



2011-11-24 14:32:03     call to upgrade resent signals should have been ok



2011-05-10 12:16:11     Host fee taken rec 2360 (871148)



2011-05-10 11:54:01     called client she said she will email c.c details



2011-05-05 11:45:36     ACTIVE ON SKYWORLD PACK PDD: 8TH CC( 1148) NO CC DETAILS IN GMAIL NEED TO CALL END USER NICOLA VANE RIDLEY REGARDING HOST FEE CONTACT NUM IS BELOW IN NOTES



2010-06-02 10:22:21     ** HOST FEE TAKEN £100 REC 8884 (871148) **



2010-06-01 12:03:00     called client re host fee said she will email c.c details



2010-05-28 16:42:58     HOST DECLINED AGAIN 8871, MESSAGE TO G'CALANDER TO D/G ON TUE 1ST JUNE



2010-05-10 20:10:45     HOST DECLINED TODAY REC NUM 8670



2010-04-05 16:36:14     CLIENT SAID O/S MESSAGE WRONG CARD FOR BOX? REPAIRED CARD



2010-04-05 13:15:53     duffo4 elephant1



2009-11-26 09:40:25     added new c.c 871148



2009-07-28 10:05:22     HOST FEE PAID 5523 PAIRED CARD ON SKYWORLD ADDED C.C 808668. CARD OUT TO NICOLA VANE-RIDLEY 00350 2000 4221 0034 628 078 653



2009-07-24 14:59:07     NO OSB ACCOUNT ALL ACTIVE ON ONE MIX PACK



2009-07-17 12:22:29     NEW P4 CARD 493 150 288



2009-07-13 15:16:17     reordered card can be sold



2009-05-15 12:52:34     downgraded to variety mix



2009-04-27 21:52:59     *** EMAILED JAMES COOK RE HOST ***



2009-04-26 15:56:49     *** NEW HOST FEE DUE MAY 2009 ***



2009-01-22 10:25:42     SIGNALS RESENT



2009-01-14 15:56:59     PAID OB £98 WITH C/C 643275 & ADDED SAME FOR D/D & REINSTATED ACCOUNT



2008-05-19 14:14:23     PAID OSB £142 BY C.C 580691 ADDED SAME UPGRADED TO SKY WORLD £75 HOST FEE PAID



2007-06-11 10:25:50     NEW ACTIVATION.



2007-06-11 09:56:48     DUPLICATE CONTRACT TO BE SENT repaired card to box, up to sky world, added cust c/c details to acc (2421), viewing activated.