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Contract Number 621110952663
Card Number 480 067 602
MultiRoom Number
First NameMrs Joanne & Brian
Last NameGRIMES
Address164 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100 063
Maiden NameMCDADE
Sky PasswordJANE
Date of Birth1968-11-13 00:00:00
e-MailJ.GRIMES@POST.ALDERNEY.WS
Sky Card Number480 067 602
Prev Sky Card Number306 107 095
Host Fee Paid2016-04-14 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-06 14:19:09
Modification Date2017-10-05 14:58:28
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 Usernamegrimes212
MySky Passwordsparkle
Contract StatusInactive



2017-09-29 14:29:20     Address used for card reorder 564 758 464



2017-03-02 14:14:08     Cancelled account with 31 days notice as requested by the client. Host fee due date was 11-05-2017 Last bill will be £15.48 on 19/03/2017



2016-04-14 15:10:17     Host fee paid, upgraded back to Variety Your transaction was successful. Transaction information Transaction ID 8AP66454SU571090S Date and time 14-Apr-2016 15:06:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5709 Total £120.00 GBP



2016-04-14 13:55:59     Client called with new CC details for host fee. 4539 7856 8404 5709 11/18 005



2016-03-14 16:59:39     downgraded to original as no host paid



2016-03-14 16:44:39     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.



2016-02-11 15:51:21     Invoice 11 Feb 2016 Invoice Number: 8806 To: 480 067 602 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 15:48:24     Latest bill My subscriptions 19 Feb - 18 Mar A month in advance Variety£26.75 Free items Total £26.75 Payment method: Direct Debit Account holder name: Mr J Grimes Sort code: **-**-74 Account number: ******84



2015-02-19 23:18:09     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7M3007549Y352693R Date and time 20-Feb-2015 00:18:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5626 Total £120.00 GBP



2015-02-16 16:20:15     Invoice 16 Feb 2015 Invoice Number: 7130 To: 480 067 602 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



2014-03-04 12:29:29     Your transaction was successful. Transaction information Transaction ID 07235931LU360073U . Date and time 04-Mar-2014 12:59:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5626 . Total £120.00 GBP



2014-01-30 10:57:47     client queried deposit



2014-01-30 10:51:09     Billing Period Charges Entertainment Extra 19 Jan - 18 Feb £23.50 Yours at no extra cost Sky TV total: £23.50 Payment due on 19 Jan £23.50 Payment Received 19 Jan - £23.50 Account balance £0.00



2014-01-28 16:10:25     CC DETAILS 4539 7856 8404 5626 10/15 946 Invoice 28 Jan 2014 Invoice Number: 5210 To: 480 067 602 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



2014-01-23 11:39:25     Your transaction was successful. Transaction information Transaction ID 3DY27734KV9967218 Date and time 23-Jan-2014 11:58:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5626 Total £23.50 GBP



2014-01-23 11:31:32     Invoice 23 Jan 2014 Invoice Number: 5139 To: 480 067 602 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 23.50 23.50 Delete Edit Total £23.50



2014-01-23 11:27:32     Sky TV Show£23.50 Payment due on 19 Jan £23.50 We've requested payment from your bank 19 Jan - £23.50 Account balance £0.0



2013-12-10 12:27:27     Customer of SIF , pays DD , we have CC ,can you email him for confirmation to take deposit Carol EMAIL TO CB



2013-03-08 12:21:52     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3U375951FM7216208 . Date and time 08-Mar-2013 13:21:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5626 . Total £100.00 GBP



2013-03-08 12:19:37     customer want to pay invoice 4539 7856 8404 5626 exp 10/15 cvc 946 Mr Ainsworth. dvd.ainsworth@gmail.com



2013-03-07 16:33:02     Invoice 07 Mar 2013 Invoice Number: 2876 To: 480 067 602 dvd.ainsworth@googlemail.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



2013-03-07 16:31:46     created mysky Your current payment details Payment method: Direct Debit Account name: Mr J Grimes Sort code: **-**-74 Account number: ******84



2012-03-20 17:26:22     invoice 1311 for annual host paid by bank transfer



2012-03-12 09:51:14     customer called to clarify payment. He paying online



2012-03-10 12:25:55     Invoice 10 Mar 2012 Invoice Number: 1311 To: David Ainsworth dvd.ainsworth@googlemail.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 480 067 602 100.00 100.00 Delete Edit Total £100.00



2011-10-20 23:08:42     cant access mysky



2011-04-30 22:24:53     HOST FEE PAID REC 2171 C/C 5618



2011-03-02 14:22:18     host to be taken from c.c but he wants it taken 01.05.11 and not before as this is when it is due, tried to explain but he said no. 4539 7856 8404 5618 09.13 588



2011-03-01 09:26:26     Put an emailed to Gmail for some1 to contact customer to get cc details for host fee.



2011-02-28 13:15:23     Active acc on 2z mix pack, dd details on acc (84) pdd 19th of every month



2010-06-09 09:24:30     added knowledge pack



2010-05-19 09:41:20     added d.d 20 05 74 40102784



2010-05-14 12:37:52     end user mr DAVID AINSWORTH 0033321068613 dvd.ainsworth@googlemail.com client had called back to stop payment as he thought it was a fraud payment client has called bank now to authorise it. no explanation given by sif re host understands now



2010-05-11 18:54:44     HOST PAID TO-DAY REC 8693



2009-09-17 14:37:38     CARD SENT TO END USER 08.09.09



2009-09-08 10:21:00     P4 CARD ARRIVED 2DAY 480 067 602



2009-07-13 09:48:09     Taken host fee £100 (5253)



2009-07-13 09:47:31     End user David Ainsworth, 233 Rue De Lambus, Aubin St Vaast, 62140, France 0321068613



2009-05-28 10:16:29     downgraded to variety mix



2009-05-11 20:32:02     *** ANNUAL HOST FEE DUE PLEASE DOWNGRADE ***



2008-05-19 13:31:49     Repaired activated sky+ on one mix veriety added cust c/c details to acc (046500) payment due date is the 19th of every month