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Contract Number 621108177901
Card Number 480 067 438
MultiRoom Number
First NameMR COLIN
Last NameTHOMSON
Address110 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100109
Maiden NameCARBERRY
Sky PasswordPLAYSTATION
Date of Birth1982-02-14 00:00:00
e-Mail
Sky Card Number480 067 438
Prev Sky Card Number303 005 649
Host Fee Paid2013-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-03 15:26:19
Modification Date2016-08-30 13:31:01
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 Number3803752
MySky Username
MySky Password
Contract StatusOutstanding Balance



2016-08-30 13:31:00     OB £38 for over a year. Account inactive.



2014-10-02 11:50:19     OB ON ACCOUNT £38 HOST FEE DUE DATE WAS 28-12-2014



2014-10-02 11:49:53     Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £38.00 Payment due on 04 Oct



2014-10-01 14:09:40     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.



2014-09-17 15:21:42     Invoice 17 Sep 2014 Invoice Number: 6482 To: 480 067 438 sif 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



2014-09-17 14:48:01     Invoice 17 Sep 2014 Invoice Number: 6479 To: 599 741 154 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



2014-01-13 10:09:19     Downgraded to Entertainment with Movies No HD



2013-10-02 11:25:00     Your transaction was successful. Transaction information Transaction ID 0XD01099F9090135C . Date and time 02-Oct-2013 10:59:10 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3900 . Total £120.00 GBP



2013-08-26 15:30:49     Invoice 26 Aug 2013 Invoice Number: 4134 To: 480 067 438 SIF 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 120.00 120.00 Delete Edit Total £120.00



2013-08-23 16:57:03     Your transaction was successful. Transaction information Transaction ID 2AY71362DT3746203 Date and time 23-Aug-2013 16:29:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3900 Total £59.00 GBP



2013-08-23 15:28:05     invoice 4115



2013-08-23 15:21:17     £59 5522 1310 8777 3900 07/2016



2013-08-23 15:14:57     Invoice 23 Aug 2013 Invoice Number: To: 480 067 438 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 7 1.00 Sky Card Deposit 59.00 59.00 Delete Edit Total £59.00



2013-08-23 15:12:12     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3900 Expiry date: 07/2016 Current billPrevious billsCharges on next bill Statement date: 21 August 2013 Print CSV PDF Sky TV Show£53.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 04 Sep - 04 Sep £0.50 Additional Charges total: £0.50 Payment due on 04 Sep £53.75 Payment will be collected by credit card on 04 Sep DEPOSIT WILL BE MONTHLY COST + 10% = £59



2013-01-18 10:25:13     NO OFFER GIVEN ADVISED TO CALL BACK APRIL



2012-10-09 21:21:55     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1V4136321X4931411 . Date and time 09-Oct-2012 21:21:26 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3900 . Total £120.00 GBP



2012-10-05 16:31:51     Invoice 05 Oct 2012 Invoice Number: 2443 To: 480 067 438 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 480 067 438 120.00 120.00 Delete Edit Total £120.00



2012-10-05 16:28:09     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3900 Expiry date: 07/2013



2011-11-03 17:02:12     nov offer taken rec 2287 cc 3900



2011-10-06 10:35:11     OCT OFFER TAKEN cc 3900 rec 1486



2011-10-06 10:34:44     OCT OFFER TAKEN



2011-10-05 11:33:10     HOST PAID REC 1420 C/C 3900



2011-09-10 12:43:21     sept offer paid rec 785 cc 3900



2011-08-02 11:23:22     AUGUST OFFER TAKEN £20.25 REC NUM 4381 CC 3900



2011-07-13 14:31:36     JULY OFFER TAKEN REC 3627 (773900)



2011-07-11 19:07:56     Sky TVCloseSky+HD Pack 04/07/11 - 03/08/11 £10.25 Sky+ Subscription 04/07/11 - 03/08/11 £0.00 Entertainment Pack with Movies Pack 04/07/11 - 03/08/11 £40.50 Viewing Subscription Discounted 04/07/11 - 03/08/11 £20.25 CR Subtotal: £30.50



2011-06-20 22:19:07     OFFER REFUNDED TO C/C 6620 REC 3020



2011-06-19 22:17:00     WRONG C/C USED FOR LAST PAYMENT TRIED TO REFUND AND REFUND CARD IS INVALIS WILL CONTACT BANK TOMORROW OFFER TAKEN FROM CORRECT C/C 3900 REC 3019



2011-06-19 21:58:31     OFFER TAKEN REC 3018 C/C 6620



2011-06-16 17:29:25     Entertainment Pack with Movies Pack (New) 04/06/11 - 03/07/11 £40.50 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £20.25 CR Entertainment Pack with Movies Pack 04/06/11 - 03/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 04/06/11 - 03/07/11 £40.50 CR Sky+HD Pack 04/06/11 - 03/07/11 £10.25 Sky+ Subscription 04/06/11 - 03/07/11 £0.00 Entertainment Pack with Movies Pack (New) 27/05/11 - 03/06/11 £10.45 Viewing Subscription Discounted (New) 27/05/11 - 03/06/11 £5.23 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 27/05/11 - 03/06/11 £10.45 CR Subtotal: £25.27 Packages: £25.27 Additional chargesOpenCredit Card Admin Charge 04/06/11 - 04/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £25.77 Payment Received 01/06/11 £25.77 CR



2010-10-04 11:43:33     HOST FEE TAKEN REC 0895 (773900)



2010-09-30 12:23:25     Acc active on movies world with HD CC detail (3900) on acc payment due date 4th of every month



2010-03-15 09:31:00     pin 7438



2010-03-12 11:17:18     paid osb £27.27 by c.c 77 3900 added same



2010-03-12 09:37:06     MY SKY Username COLINTHOMSON4 Password carberry12 Email colin.thomson@post.alderney.ws Date of birth 14/02/1982 Security question Mother's maiden Answer to security question carberry There is an overdue debt on your billing account, please pay off the following amount immediately £27.27



2009-12-30 08:59:10     forced action signal sent again



2009-12-28 10:09:00     forced signal sent paired card ver - 9f3005 ser - 0331481258 on 6 mix + movies added cc (183787) pin no - 5649



2009-12-28 10:03:25     HOST PAID £100- 7461



2009-12-15 15:35:36     RICHARD WANTS TO CANCEL CARD TOLD HIM TO RESELL ALL FEES DUE ON ACTIVATION, WILL DO FORCED ACTION FREE



2009-09-17 12:29:56     CARD SENT TO SIF 08.09.09



2009-09-08 09:55:08     NEW P4 CARD ARRIVED 480 067 438



2009-04-22 19:16:26     **** ANNUAL HOST FEE PAID 13.04.09 RECEIPT NUMBER 4348 ****



2009-04-13 15:53:19     re upgraded to Sky World



2009-04-03 10:33:28     downgraded to variety mix



2009-04-02 13:08:04     NO RESPONSE TO EMAIL SENT TO SIF RE HOST THEREFORE PLEASE DOWNGRADE



2009-02-25 12:21:33     *** new host due April 2009 ***



2009-01-09 11:40:28     ADDED SKY+ SUBS (WASN'T DONE)! SIGNALS RESENT



2009-01-05 14:03:01     SETANTA - PAID OB £12.99 + £12.99 IN ADVANCE TOTAL= £25.98 PAID



2008-11-25 11:11:27     SIGNALS RESENT FOR SETANTA



2008-11-25 10:59:28     REPAIRED & ADDED HD & SKY+, UPGRADED PACKAGE TO SKY WORLD



2008-11-24 17:07:57     CHANGED C/C ENDING 649934



2008-11-24 13:00:33     * * HOST FEE PAID 04.04.08 RECEIPT 1332 * *



2008-05-14 10:53:49     booked setanta on line Web Tracking Code: PILTNYKM-HA-+7DS198M



2008-04-04 10:11:47     Changed to news/Music/Sports. Added cust cc(780307)