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Contract Number 240018041584
Card Number 508 395 498
MultiRoom Number
First NameMR David/jenny
Last NameBLANE
Address308 b
AddressFANTON AVENUE
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 025025
Maiden NameLENNOX
Sky PasswordSKY (DAVID)
Date of Birth1978-10-10 00:00:00
e-Maildavid-blane09@post.alderney.ws
Sky Card Number508 395 498
Prev Sky Card Number282 423 482
Host Fee Paid2014-10-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-12 14:14:45
Modification Date2017-10-06 11:26:29
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 Usernamedavid-blane09
MySky Passwordfantazero
Contract StatusInactive



2017-09-22 14:21:27     Address used for 505 967 000 for card reorder.



2015-12-08 16:57:12     Cancelled account with 31 days notice as per board request.



2015-09-24 16:08:13     downgraded as carl has no customer details for host fee



2015-09-24 15:00:16     Hi Carl, Could you please contact this customer as we need valid cc details for host fee Thanks Jeni



2015-09-23 12:50:22     8 Sep - 7 Oct A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************5001 Expiry date: 08/2018



2015-09-23 12:49:52     Invoice 23 Sep 2015 Invoice Number: 8122 To: 508 395 498 prosky 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



2014-10-03 14:51:04     Your transaction was successful. Transaction information Transaction ID 942113434G3624917 Date and time 03-Oct-2014 14:49:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8000 Total £120.00 GBP



2014-09-27 16:37:43     Invoice 27 Sep 2014 Invoice Number: 6550 To: 508 395 498 prosky 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



2014-01-21 12:57:21     Your transaction was successful. Transaction information Transaction ID 7CD34324WS3276313 Date and time 21-Jan-2014 13:28:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8000 Total £67.75 GBP



2014-01-21 12:46:42     Invoice 21 Jan 2014 Invoice Number: 5097 To: 508 395 498 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 67.75 67.75 Delete Edit Total £67.75



2013-10-01 15:38:28     Your transaction was successful. Transaction information Transaction ID 1358549890902770J Date and time 01-Oct-2013 15:17:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8000 Total £100.00 GBP



2013-08-27 17:00:35     4929 4251 2965 8000 10/14 903



2013-08-27 16:55:28     Invoice 27 Aug 2013 Invoice Number: 4159 To: 508 395 498 prosky 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



2013-08-27 16:50:32     Sky TV Billing Period Entertainment Extra with Sports and Movies HD 08 Sep - 07 Oct £67.25 Sky TV total: £67.25 Additional Charges £0.50 Payment due on 08 Sep £67.75



2012-10-02 11:59:52     Your transaction was successful. Transaction information Transaction ID 8DC48004T7064734X . Date and time 02-Oct-2012 11:59:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8000 . Total £100.00 GBP



2012-09-27 11:24:59     Invoice 27 Sep 2012 Invoice Number: 2402 To: 508 395 498 prosky 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 508 395 498 100.00 100.00 Delete Edit Total £100.00



2012-09-27 11:22:57     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8000 Expiry date: 10/2014



2012-03-31 14:19:44     inv 1416 paid



2012-03-31 14:19:26     inv 1416 for host



2012-03-19 15:15:16     HOST FEE DUE DATE WAS 16-12-2011



2012-03-01 09:37:33     You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 07/03/12: removed ESPN 07/03/12: removed Entertainment Extra with Sports and Movies 07/03/12: removed Sky+ Subscription 07/03/12: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged.



2012-02-21 16:28:00     customers cc declined for the below note



2012-02-21 16:10:29     used this customers cc details to pay off OSB £51.50 on card number 519 583 231 4929 4251 0663 8009 06/12 209



2012-01-20 14:05:10     THIS CARD DOES NOT SEEM TO HAVE BEEN REORDERED , PRIOR TO WILSON ADDING DUMMY C/C DETAILS IT WAS STILL PROSKYS CUSTOMERS DETAILS ADDED , OFFERS AND HOST REMAIN OUTSTANDING INFO GIVEN TO CB



2012-01-11 12:25:28     dummy card details added to prompt call for where card is as we don't know.



2012-01-11 12:24:55     Payment Method: Credit card Card Type: MasterCard Card Holder's Name: d blane Card Number: ************7727 Expiry Date: 12/2015 Payment Due Date: 8 of each month



2011-12-15 15:26:37     we need an activation fee from this new customer?



2011-12-14 16:20:06     my sky shows account has payment details added and payment made on 8th Dec which would indicate card has been sold on. Card Number: **********658000 Expiry Date: 10/2014



2011-10-27 13:57:27     reordered card



2011-10-26 20:39:46     If no word back from prosky by end of day 27/10/2011 , reorder card , offers and host due. Carol



2011-10-25 12:30:54     CC declined for offers rec 1919 (8009) emailed Carl to contact customer.



2011-10-15 18:27:04     AWAITING C/C DETAILS FOR OFFER JUNE TO OCTOBER



2011-10-15 18:20:00     Hi Carl, ESPN has been added , however there is an O/B on this account for £140.07 and i had a bother adding this due to the balance ,after a lot of persuasion and a promise to pay the balance ASAP , sky agreed to add this , can you ask your customer to provide c/c details to pay balance ? Thank-you, Regards, Carol



2011-10-15 18:13:54     Hi Guy's Please add ESPN to this account asap. Its for the Chelsea match today Regards, Confirmation - your order has been placed Print your order Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Due to recent changes to your Sky account, an updated bill may be generated. Please check your bill online using your Sky iD or interactively using your Sky remote control after 24 hours to see if your bill has been changed. Your order reference number is 1015 KFP4 094 12397. Personal detailsPersonal detailsName MR D Blane Address 308b Fanton Avenue WICKFORD SS129LF Essex Contact number 01268025025 Email address david-blane09@post.alderney.ws Order summarySky TV £35 Monthly Premium PacksESPN Payment summary Total Costs Total Costs Initial monthly cost £45.25 Ongoing monthly cost £71.25



2011-08-03 17:46:31     JUNE/JULY OFFER DECLINED REC 4635 C/C 8009



2011-06-21 14:54:05     Offer DECLINED rec 3059 (638009)



2011-06-18 15:04:04     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8000 Expiry Date: 10/14 Payment Due Date: 8th of each month



2011-06-18 15:03:19     Sky TVCloseSky World (New) 08/06/11 - 07/07/11 £52.00 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £26.00 CR Sky+HD Pack 08/06/11 - 07/07/11 £10.25 Sky+ Subscription 08/06/11 - 07/07/11 £0.00 Sky World 08/06/11 - 07/07/11 £52.00 Credit for Cancellation of Sky World (New) 08/06/11 - 07/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 07/06/11 £20.13 CR Sky World (New) 27/05/11 - 07/06/11 £20.13 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £10.07 CR Subtotal: £26.18



2010-12-07 09:11:10     added new c.c 0663 8009 added same resent signals



2010-10-04 12:52:17     HOST FEE TAKEN REC 0897 (638009)



2010-10-04 12:49:32     Acc active, on sky world pack, CC (8009) on acc Payment due date 8th of every month.



2010-06-08 11:56:02     added hd facility not added before



2010-06-04 16:43:04     I have repaired the box and added all the HD.



2009-12-16 12:01:00     CHANGED FOM D/D TO C/C - PAID £51.63 FOR DECEMBER WITH C/C



2009-12-16 11:59:45     REPAIRED VC & ADDED C/C 638009



2009-12-16 10:33:16     CARD SOLD TO CARL PROSKY FOR 100 EUROS CASH



2009-12-11 15:01:15     FORCED CHANGEOVER ACTION DONE



2009-10-30 09:58:13     Bill Dated: 25 October 2009 Select Historic Bills -Select Bill Date- 25 October 2009 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 08/11/2009 - 07/12/2009 Sky+ Subscription £0.00 08/11/2009 - 07/12/2009 Sky World £47.50 Subtotal £47.50 Description Payment Status Amount Total Balance: £47.50 Current Balance:



2009-10-22 11:13:04     david-blane09@post.alderney.ws DAVID-BLANE09 pword: fantazero mmn:lennox



2009-10-14 10:36:04     P4 card arrived 508 395 498



2007-08-09 10:50:03     Grace added custs d/d to acc. Duplicate contract sent to Sky.



2007-07-23 13:25:48     NEW ACTIVATION Upgraded from 2 mix to full pack, recording on, repaired - AWAITING PAYMENT DETAILS. DUPLICATE CONTRACT TO BE SENT