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Contract Number 240024202477
Card Number 577 159 734
MultiRoom Number
First NameMR Henry John
Last NameWATSON
Address681C UPPERPARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone0131 267 3459
Maiden NameFREIDMAN
Sky PasswordREMOTE
Date of Birth1981-10-16 00:00:00
e-Mailhjwatson@post.alderney.ws
Sky Card Number577 159 734
Prev Sky Card Number389 196 601
Host Fee Paid2014-12-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-06-01 08:36:29
Modification Date2015-04-01 10:59:37
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 Usernamehenryjohn78
MySky Passwordorange567
Contract StatusOutstanding Balance



2015-04-01 10:59:23     HOST FEE WAS DUE ON THIS CARD 13/06/15 IF CUST RETURNS



2015-04-01 10:58:47     Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. OSB £34.34



2015-02-09 00:20:26     CUSTOMER WANTED TO CANCEL OB ON ACCOUNT Payment due on 05 Feb £34.30



2014-12-04 10:43:59     Your transaction was successful. Transaction information Transaction ID 4ME031945C231490A Date and time 04-Dec-2014 11:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5211 Total £75.00 GBP



2014-12-04 10:42:48     Your transaction was successful. Transaction information Transaction ID 4ME031945C231490A Date and time 04-Dec-2014 11:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5211 Total £75.00 GBP



2014-11-29 10:26:21     OSB Current billPrevious billsCharges on next bill Statement date: 21 November 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £33.50 Payment due on 05 Dec £33.50 Please ensure full payment reaches us by 05 Dec.



2014-09-30 14:33:45     Invoice 30 Sep 2014 Invoice Number: 6565 To: 577 159 734 LIZ DICKENSON 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 75.00 75.00 Delete Edit Total £75.00



2014-08-13 14:01:34     Your transaction was successful. Transaction information Transaction ID 7YH66870SL480892F Date and time 13-Aug-2014 13:53:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5211 Total £32.00 GBP



2014-08-13 13:57:47     Invoice 13 Aug 2014 Invoice Number: 6276 To: 577 159 734 Liz 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 Sky Card Deposit 32.00 32.00 Delete Edit Total £32.00



2013-12-24 09:49:39     Downgraded to Entertainment pack in contract with HD as only £32 a month. Jan billing will be £94.50 on the 5th Jan then £32 from Feb onwards.



2013-12-13 10:14:23     REINSTATED ACC ON FULL PACK WITH HD AND 3D PAIRED CARD AND ADDED C.C DUE DATE 05TH PIN 1939 V: 4F31B0 S: 03807240516 C: 577 159 734 ID: 4 3B18 C741 Package - Full Pack HD & 3D Payment Details: J M Thompson 4556 4618 6114 5211 06/18 755



2013-11-21 09:28:12     Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it 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 changes 17 Oct: removed Entertainment Extra 17 Oct: removed Sky+ Subscription 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. Sky TV Hide£11.32 Billing Period Charges Entertainment Extra 05 Oct - 17 Oct £11.32 Yours at no extra cost Sky TV total: £11.32 Payment due on 05 Oct £11.32 Payment Received 05 Oct - £11.32 Account balance £0.00



2013-10-25 13:29:03     card given to liz 20/10/2013



2013-10-25 13:29:03     card given to liz 20/10/2013



2013-10-11 16:32:13     carol retrieved card from michael



2013-09-16 10:28:48     acc cancelled



2013-09-15 13:31:01     Hi, I am moving abroad on 15/10/2013 and therefore would like to cancel my account. Please confirm when cancelled and details of my final bill please. Thanks Henry



2013-04-08 19:30:02     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-03-15 16:33:31     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



2012-11-20 10:21:41     Active account on entertainment mix. PDD 5th of every month, Payment method: Direct Debit Account name: Henry John Watson Sort code: **-**-60 Account number: ******37 REACTIVATED ACC Sky+ Subscription 11/10/12 - 04/12/12 FREE Entertainment 05/11/12 - 04/12/12 £21.50 Entertainment 11/10/12 - 04/11/12 £17.34 Sky TV total: £38.84 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/11/12 - 05/11/12 £0.50 Additional Charges total: £0.50 Payment due on 05/11/12 £39.34 Payment Received 09/11/12 £39.34 CR



2012-11-16 14:01:30     successfully paired card to box



2012-11-16 14:01:09     added ent extra



2012-11-16 13:55:31     Serial No.0034611422



2012-11-15 16:09:20     CARD NEEDS PAIRED FOR MICHAELS CUSTOMER AND CORRECT CHANNELS ADDED AWAITING INFO FROM MICHAEL



2012-11-15 16:08:06     Sky+ Subscription 11/10/12 - 04/12/12 FREE Entertainment 05/11/12 - 04/12/12 £21.50 Entertainment 11/10/12 - 04/11/12 £17.34 Sky TV total: £38.84 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/11/12 - 05/11/12 £0.50 Additional Charges total: £0.50 Payment due on 05/11/12 £39.34 Payment Received 09/11/12 £39.34 CR Account balance



2012-11-12 19:17:00     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Henry John Watson Sort code: **-**-60 Account number: ******37



2012-10-26 12:51:50     MICHAEL WANTED ALL CARDS ON SAME DD: Your new payment details: Payment method: Direct Debit Account name: Henry John Watson Sort code: **-**-60 Account number: ******84



2012-10-25 14:36:43     £50 already taken for host, other £50 to be taken in june 2013



2012-10-19 15:35:48     SENDING CARD TO MICHEAL FROM GIBRALTAR



2012-10-17 10:55:26     added to calender to cancel if not sold on by 12/11/12



2012-10-17 09:36:07     cant cancel acc till 12.11.12 as just reinstated.



2012-10-16 15:02:17     THE OLD OLD CARD ON THE ACCOUNT WAS 284 825 173



2012-10-16 15:00:15     MIX UP WITH CARD NUMBERS ON THIS ACC THE REPLACES CARD ON THE CARD SHEET IS 389 196 601 THE NEW CARD IS 577 159 734 SO I THINK 389 196 601 MUST BE A MIDDLE CARD THAT NEVER ARRIVED WILL ADD BOTH CARD NO.



2012-10-11 10:36:08     REINSTATED ACC ON ENTERTAINMENT ONLY CHANGED ADDRESS FROM 94/6 WORRINDER PARK ROAD EDINBURGH EH9 1ET ORDERED NEW CARD PAYMENT DUE DATE 05TH



2012-09-19 09:53:01     BOARD FOR MALE TO REINSTATE AND CHANGE ADDRESS BACK TO old address 681C UPPER PARK ROAD WICKFORD ESSEX SS12 9EN



2012-02-27 13:01:25     31 days notice added to account. reason given is moving in with partner.



2012-02-27 12:27:46     Invoice 27 Feb 2012 Invoice Number: 1254 To: Miss Ann Landels 3F2 94 Warrender Park Road Edinburgh EH9 1ET taeswen@hotmail.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 9 1.00 Admin Fee 284 825 975 created to cancel out invoice 1243 , this was a duplicate -35.00 -35.00 Delete Edit Total £-35.00



2012-02-27 12:21:11     Dear Sky HD Solutions Ltd, You received a payment of £35.00 GBP from (dav51m@hotmail.co.uk). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information David Sim dav51m@hotmail.co.uk Instructions from buyer None provided Description Unit price Qty Amount 1232 £35.00 GBP 1 £35.00 GBP Total: £35.0



2012-02-22 09:32:59     Client didn't receive invoice, asked for another to be sent to different email address Invoice 22 Feb 2012 Invoice Number: 1243 To: Miss Ann Landels dav51m@hotmail.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee for cancellation of 389 196 601 35.00 35.00 Delete Edit Total £35.00



2012-02-16 12:59:08     sent client invoice for admin awaiting payment before cancellation



2012-02-16 12:58:39     Invoice 16 Feb 2012 Invoice Number: 1232 To: Miss Ann Landels 3F2 94 Warrender Park Road Edinburgh EH9 1ET taeswen@hotmail.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 9 1.00 Admin Fee 284 825 973 35.00 35.00 Delete Edit Total £35.00



2009-04-23 12:55:59     old phone number 01268 058761



2009-04-23 12:55:29     old address 681C UPPER PARK ROAD WICKFORD ESSEX SS12 9EN



2009-02-20 16:29:56     CHANGED C/C DETAILS ENDING 689834



2007-07-04 14:42:41     CHANGED ADDRESS FROM 131C ROCKHAMPTON AVE, WESTWOOD EAST KILBRIDE G75 8EL



2007-07-03 11:45:38     NEW ACTIVATION, SKY+ Repaired, on correct package, recording on, added custs c/c to acc (ending 6100).



2007-07-03 11:38:18     DUPLICATE CONTRACT TO BE SENT