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Contract Number 621108171557
Card Number 588 653 410
MultiRoom Number
First NameMR NICHOLAS
Last NameSMITH
Address109 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100108
Maiden NameFLETCHER
Sky PasswordSONY
Date of Birth1983-10-19 00:00:00
e-Mailnick.smith@post.alderney
Sky Card Number588 653 410
Prev Sky Card Number480 067 412
Host Fee Paid2011-12-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-03 13:34:07
Modification Date2014-03-14 13:12:13
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 Username
MySky Password
Contract StatusOutstanding Balance



2013-07-21 22:16:53     Entertainment Extra 27 Jun - 26 Jul £26.50 Viewing Subscription Discounted 27 Jun - 26 Jul - £13.25 Entertainment Extra 27 May - 26 Jun £26.50 Viewing Subscription Discounted 27 May - 26 Jun - £13.25 Entertainment Extra 16 May - 26 May £9.72 Viewing Subscription Discounted 16 May - 26 May - £4.86 Yours at no extra cost Sky TV total: £31.36 Additional Charges Show£0.50 Payment due on 27 Jun £31.86 Credit Card Declined 28 Jun £31.86 Payment Received 27 Jun - £31.86 Account balance



2013-07-21 22:15:26     OB £31.86 CUSTOMER WILL HAVE NO VIEWING



2013-05-30 13:29:38     LIZ SOLD THIS CARD



2013-05-24 10:35:24     DUMMY C/C ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2516 Expiry date: 04/2014



2013-05-21 13:04:32     Card sent to Spain



2013-05-20 13:14:44     ADD DUMMY CC TO THIS ACCOUNT MESSAGE TO BOARD



2013-05-20 11:10:30     new card arrived at Jays 588 653 410 480 067 412 Mr N Smith 109 Honiley Ave SS12 9JE



2013-05-16 11:10:05     Sky cleared balance as goodwill gesture to coming back to sky. Card re-ordered on entertainment extra with 50% off for 12 months so £13.75 per month. CREDIT CARD 5540 4028 7136 0958 07/14 CVC 427



2013-03-07 11:08:30     osb £55.00



2013-03-06 13:29:44     Amount owing from last bill £55.00 Payment due on 27/02/13 £55.00



2012-12-31 12:57:00     c.c declined twice osb £55.50



2012-12-30 19:42:12     Try and pay balance with customers cc and reorder card. 4975 3101 1445 5211 03/14 834 Carol



2012-12-30 19:41:01     CC DECLINED AGAIN FOR HOST



2012-12-12 16:27:35     host fee due date was 01-02-2013



2012-12-04 10:27:15     CC DECLINED AGAIN TODAY FOR HOST FEE



2012-11-29 17:21:25     Sky+ Subscription 27/11/12 - 26/12/12 FREE Entertainment Extra with Sports and Movies 27/11/12 - 26/12/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/11/12 - 27/11/12 £0.50 Additional Charges total: £0.50 Payment due on 27/11/12 £55.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 25/11/12 £55.00 Payment Received 24/11/12 £55.00 CR Account balance £55.00 OB AT SKY CC DECLINED FOR HOST



2012-11-01 15:09:07     Invoice 01 Nov 2012 Invoice Number: 2532 To: 480 067 412 SIF 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 480 067 412 120.00 120.00 Delete Edit Total £120.00



2012-11-01 15:06:58     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5211 Expiry date: 03/2014



2012-04-17 10:55:48     Paid off OSB £52.50 with cust cc and added details to acc for monthly payments (455211)



2012-04-16 15:55:42     osb £52.50 on this acc advised SIF need cc details



2012-01-05 17:00:56     27/07/11 - 26/08/11 £26.00 CR 27/08/11 - 26/09/11 £26.00 CR 27/09/11 - 26/10/11 £26.00 CR 27/10/11 - 26/11/11 £26.00 CR Total offers £104 taken £182 over charged £78



2011-12-07 13:57:56     host fee taken rec 2994 cc 6620



2011-11-16 11:30:43     Offer taken rec 2555 (946620)



2011-11-16 10:05:25     Host details in excel sheet ready to take, OFFERS DUE ON THIS ACC JUN-NOVEMBER £182



2011-11-16 10:02:54     Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR



2011-06-22 23:24:09     Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Subtotal: £0.00



2011-06-22 23:22:32     Payment Method: Credit Card Card Type: VISA Card Number: ************6620 Expiry Date: 10/12 Payment Due Date: 27th of each month Update Payment Details



2010-12-01 10:17:18     HOST FEE TAKEN REC 1279 (946620)



2010-11-19 09:49:36     MY SKY Username NICOLASSMITH2 Password fletcher12 Email nicsmith@post.alderney.ws Date of birth 19/10/1983 Security question Mother's maiden name?Answer to security question fletcher Active acc on sky world pack, CC details on acc (6620) payment due date 27th of every month.



2010-10-13 13:49:19     paid osb £51.50 by c.c 94 6620 added same



2010-02-02 12:38:23     **** ANNUAL HOST PAID 01/02/2010 REC NUM 7773 ****



2009-09-17 12:23:50     CARD SENT TO SIF 08.09.09



2009-09-08 09:58:56     new p4 card 480 067 412



2009-07-22 16:31:04     Taken 2009 host fee 5477. Note previous host fee was for the one that declined in August 08.



2009-03-10 15:34:16     *** HOST FEE PAID 06.03.09 REC NUM 4009 ***



2009-02-25 12:17:59     *** new host fee due March 2009 ***



2009-02-04 12:53:30     **** host actually paid 26.03.08 rec num 1234 Richard S.I.F. emailed to explain this ***



2009-01-30 12:59:00     *** HOST FEE 25.08.08 DECLINED REC NUM 2381 £100 OUTSTANDING DECLINED AGAIN 29.01.09 REC NUM 3710 EMAIL SENT TO SIF RE. THIS. ***



2008-09-01 21:32:28     PAID OB £95.68 REINSTATED VIEWING, ADDED C/C 831043



2008-08-26 13:41:38     OB £95.68 C/C DECLINED END 6026



2008-08-25 12:31:13     * * HOST FEE £75 PAID * *



2008-04-07 12:55:07     REPAIRED ACTIVATED RECORDING ON SKY WORLD PACK ADDED CUST C/C DETAILS TO ACC (696026) PIN 1882