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Contract Number 621116795983
Card Number 529 750 044
MultiRoom Number
First NameMRS JILL & STEVE
Last NameHUTTON
Address338 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100 439
Maiden NameGRANT
Sky PasswordCHAMPION
Date of Birth1980-11-13 00:00:00
e-Mailjill.huttom@post.alderney.ws
Sky Card Number529 750 044
Prev Sky Card Number480 068 774
Host Fee Paid2019-05-28 00:00:00
Host Fee Due2020-07-13 00:00:00
Create Date2008-04-16 09:59:56
Modification Date2019-05-29 10:01:39
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 UsernameJILL.HUTTOM
MySky Passwordgrant12
Contract StatusActive



2019-05-29 10:01:04     host fee paid 28/05/2019 FASTER PAYMENTS RECEIPT REF.ANSTEAD 10003 FROM ANSTEAD HD £240.00



2019-05-28 09:12:07     EMAILED CUSTOMER AS HOST INVOICE HAS NOT BEEN PAID



2019-05-17 16:08:28     INVOICE SENT FOR HOST FEE Invoice 17 May 2019 Invoice Number: 10003 To: Hamilton Anstead hamilton@ansteadcorp.co.uk Annual host fee April 2019 to April 2020 529 750 044 120.00 Annual host fee April 2019 to April 2020 530 033 927 120.00 120.00 Total £240.00



2019-02-12 11:27:03     Billing info Feb 2019 Active account Ent + box sets + sports + sports HD + HD + sky go extra £74.00 Discount offer £35.00 Cust DD on account Payment method: Direct Debit Account holders name: J HUTTOM Account number: ****4227 Sort code: ****89



2019-01-10 14:57:59     Offer - £35.00 for 18 months. A one-off £20 admin fee applies next month. Calendar made.



2019-01-10 10:25:41     ADMIN FEE TAKEN TO SECURE OFFER ON THIS CUSTOMERS 2 CARDS 530 033 927 529 750 044 CUSTOMER PAYS BY DD THEREFORE HE WILL TAKE THE OFFER CALENDAR DONE TO EMAIL CUSTOMER NEXT YEAR TO ASK IF HE IS HAPPY TO PAY ANOTHER ADMIN FOR ANOTHER OFFER Your transaction was successful. Transaction information Transaction ID 4JY04174FP5878749 Date and time 10-Jan-2019 11:20:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £100.00 GBP



2019-01-04 09:35:57     Can you put this back out to me for an offer when the customer pays the fee.



2019-01-04 00:28:58     Are you happy for us to try for new offers on both your Sky accounts ? If you are happy to go ahead i can either take the admin fee from your credit card or send you an invoice, the fee is £50 per account Carol



2018-04-17 10:34:07     host fee paid 17/04/2018 FASTER PAYMENTS RECEIPT REF.ANSTEAD 9876 FROM ANSTEAD HD £240.00



2018-04-10 12:56:03     Invoice 10 Apr 2018 Invoice Number: 9876 To: Hamilton Anstead hamilton@ansteadcorp.co.uk 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 1.00 529 750 044 120.00 120.00 Delete Edit 1.00 530 033 927 120.00 120.00 Delete Edit Total £240.00



2018-02-16 17:10:25     CLIENT HAPPY TO PAY AN ADMIN FEE TO GET OFFER FOR BOTH HIS CARDS I HAVE DONE A CALANDER TO CONTACT CUSTOMER NEXT YEAR TO ASK IF HE IS HAPPY TO PAY AN ADMIN FEE TO RENEW THE OFFER Your transaction was successful. Transaction information Transaction ID 2BW68490TH2343715 Date and time 16-Feb-2018 17:58:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £80.00 GBP



2018-02-11 22:17:59     Invoice 11 Feb 2018 Invoice Number: 9842 To: Hamilton Anstead hamilton@ansteadcorp.co.uk 2.00 ACCOUNTS 530 033 927 AND 529 750 044 Admin fee to secure offer of 50% for 12 months on monthly subscriptions 40.00 80.00 Delete Edit Total £80.00



2018-02-09 04:22:43     EMAIL SENT TO CLIENT Hi, Sky has sent infomation offering 50% off package prices for 12 months, if you would like me to apply for this offer for both your accounts we charge an admin fee of £40 per card 530 033 927 529 750 044 Your monthly amount to sky would be £34 each month. Please let me know ASAP as this offer will only be available for a few days. Thank you. Carol



2018-01-31 00:41:38     BILLING AND OFFER INFO Payment received 06 Jan -£71.50 TOTAL DUE £87.11 Direct Debit payment date 6 February MARCH £33.98 £34.OO EACH MONTH THEREAFTER I WILL EMAIL THE CUSTOMER AFTER FEB BILL AND TELL THEM FOR AN ADMIN CHARGE WE CANTRY FOR AN OFFER



2018-01-30 10:29:20     I DIDN'T NOTICE THIS IS PAID WITH CUSTOMERS OWN BANK ACCOUNT! Reinstated account on-line and took offer of 50% off TV for 12 months on 25/1/18. Offer not applied correctly - called Sky and had offer added. 50% off for 12 months = £34.00pm.



2018-01-25 13:57:44     Cancelled account on-line to reactivate with maximum discount. Calendar made.



2017-05-02 12:09:22     host fee paid 02/05/2017 FASTER PAYMENTS RECEIPT REF.ANSTEAD 9644 FROM ANSTEAD HD £240.00



2017-04-28 15:26:23     Invoice 28 Apr 2017 Invoice Number : 9644 To: Hamilton Anstead email: hamilton@ansteadcorp.co.uk Annual host fee - 530 033 927 - £120 Annual host fee - 529 750 044 - £120 Total : £240



2017-04-27 21:57:20     EMAIL SENT TO CUSTOMER Hi Hamilton, Annual host fee is due again for your two cards. Would you like me to send you an invoice ? Carol



2016-05-19 15:17:07     Invoice Number: 8986 PAID 19/05/2016 FASTER PAYMENTS RECEIPT REF.ANSTEAD 8986 FROM ANSTEAD HD £240.00



2016-04-10 11:00:54     Invoice 10 Apr 2016 Invoice Number: 8986 To: Hamilton Anstead email: skyhdsolutions@gmail.com Yearly host fee for cards 530 033 927 and 529 750 044 Total £240.00



2016-04-07 09:34:22     Reactivated account with customers payment details Sort code: 20 07 71 Account number: 9011 4227 Family with Sports HD First bill will be double £132.04 on 06/05/2016 £71.50 a month from 06/06/2016



2016-02-20 20:55:09     HOST WAS DUE 13-07-2016 AND CARRIED FORWARD TO NEW ACCOUNT



2016-02-20 15:38:14     Added dummy d/d 08 71 99, 34429728



2016-02-20 14:43:14     THIS CARD HAS TO BE REPLACED BY CARD 782 197 644 CUSTOMER HAS BEEN EMAILED AND BOTH HIS REPLACEMENT CARDS HAVE TO BE SENT TO THIS ADDRESS 10, St. Michael’s Mews London SW1W 8JZ Dummy CC to be added to this account and customers details added to the replacement card account



2016-02-18 11:47:35     CANCELLED ACCOUNT 31 DAYS NOTICE Part of card changeover process. Host Fee due date 13/07/2016



2015-05-25 13:19:33     End User wishes to be emailed for host fee each time and to pay both his cards on the same invoice(he's aware that due dates aren't affected by this). hamilton@ansteadcorp.co.uk Client has 529 750 044(Due 13th July) and 530 033 927(Due 26th June)



2015-05-05 11:01:40     Host fee paid 04/05/2015 FASTER PAYMENTS RECEIPT REF.ANSTEAD 7536 FROM ANSTEAD HD £120.00



2015-05-01 13:07:52     emailed End user Invoice 01 May 2015 Invoice Number: 7536 To: 529 750 044 hamilton@ansteadcorp.co.uk 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-07-21 15:13:08     Repaired card to box again Version No : 4f3101 Serial No : 0352195823 3 Model No : R005.053.70.1.1P Receiver ID F2BCB 2A57



2014-05-13 20:06:16     HOST FEE PAID BY BANK TRANSFER 2/05/2014 FASTER PAYMENTS RECEIPT REF.ANSTEAD 5643 FROM ANSTEAD HD £120.00



2014-04-29 13:25:15     Invoice 29 Apr 2014 Invoice Number: 5643 To: 529 750 044 hamilton@ansteadcorp.co.uk 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-04-29 13:22:52     DD details paying sky invoice customer direct for Host fee hamilton@ansteadcorp.co.uk



2014-03-17 14:36:41     Your transaction was successful. Transaction information Transaction ID 9SW02593GF018480D Date and time 17-Mar-2014 15:06:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1991 Total £59.25 GBP



2014-03-17 14:25:12     Invoice 17 Mar 2014 Invoice Number: 5411 To: 529 750 044 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 59.25 59.25 Delete Edit Total £59.25



2014-03-03 11:21:01     Current monthly cost £59.25



2014-02-28 10:25:34     I have sent customer letter re deposit to ask if OK to use CC provided



2014-02-28 10:11:02     OB PAID WITH CC BELOW AND DIRECT DEBIT RE ADDED PACKAGE EE/SPORTS/HD NEXT BILL 06/04/2014 £131.20



2014-02-28 09:55:08     Thanks ? could you please charge MasterCard 5451 0090 0383 1991 exp 06 ? 2016 , HD Anstead, sec no 221.



2014-02-27 14:54:58     OSB £60.75 awaiting CC details from End user to clear this then add his DD details to acc



2014-02-27 14:45:50     Your new payment details: Payment method: Direct Debit Account name: J HUTTOM Sort code: 20 07 71 Account number: 9011 4227



2014-02-27 13:17:06     We currently have no payment details stored for you



2013-05-24 10:41:07     CUSTOMER HAS ONLY BEEN CHARGED £100 FOR HOST FEE THIS SHOULD HAVE BEEN £120 - CHARLOTTE HAS EMAILED CUSTOMER TO TRY GET THE EXTRA £20



2013-05-23 15:29:13     Invoice Number: 3181 paid



2013-05-22 13:49:43     Invoice 22 May 2013 Invoice Number: 3181 To: 529 750 044 hamilton@ansteadcorp.co.uk 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 remaining host fee balance 20.00 20.00 Delete Edit Total £20.00



2013-05-22 13:49:42     Invoice 22 May 2013 Invoice Number: 3181 To: 529 750 044 hamilton@ansteadcorp.co.uk 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 remaining host fee balance 20.00 20.00 Delete Edit Total £20.00



2013-05-04 08:09:26     Host fee paid by client



2013-04-30 14:06:24     Invoice 30 Apr 2013 Invoice Number: 3072 To: 529 750 044 hamilton@ansteadcorp.co.uk 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



2013-04-30 13:02:52     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1107 Expiry date: 04/2015



2013-04-15 10:52:10     This client also has 530 033 927



2013-04-15 10:50:15     My card details are Visa Debit 4659 2104 9750 1016, Name HD Anstead, Expiry 05/12, Sec Code 956.



2012-05-08 13:52:35     Invoice Number: 1592 paid



2012-05-01 15:25:50     Invoice 01 May 2012 Invoice Number: 1592 To: Hamilton Anstead hamilton@ansteadcorp.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 3 1.00 Annual Sky Card Host Fee 529 750 044 100.00 100.00 Delete Edit Total £100.00



2012-05-01 15:25:48     Invoice 01 May 2012 Invoice Number: 1592 To: Hamilton Anstead hamilton@ansteadcorp.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 3 1.00 Annual Sky Card Host Fee 529 750 044 100.00 100.00 Delete Edit Total £100.00



2012-02-29 15:45:02     OFFERS: £134.56 due for 6 month offer £13.71 for first month £22.38 for all other months £8.95 due for final month c/c deatils and email added to hollys offers



2011-10-22 20:59:46     Sky TV £32.62 Billing Period Charges Discounts Sky+ Subscription 06/10/11 - 05/11/11 £0.00 Entertainment Pack with Sports Pack HD 06/10/11 - 05/11/11 £55.00 Viewing Subscription Discounted 06/10/11 - 05/11/11 £22.38 CR Sky TV total: £32.62 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/10/11 - 06/10/11 £0.50 Additional Charges total: £0.50 Payment due on 06/10/11 £33.12 Payment Received 03/10/11 £33.12CR Account balance £0.00 no offer payments may-oct



2011-05-04 12:02:47     Host fee taken rec 2261 (501016)



2011-05-04 11:33:40     Active acc on Sports pack with sky+ and HD, CC details on acc (1016) Pdd 6th of each month



2010-08-20 10:32:02     PIN 1005



2010-08-10 15:44:39     PAIRED CARD ON SPORTS WORLD ADDED HD FACILITY ADDED C.C 50 1016



2010-08-02 15:33:53     replaces 526 798 715viewing abroad card given to domosat by D&C needs paired and payment details added card sent to domosat for end user Hamilton Ansted paid fees direct to CBS bank confirmedhamilton@hdanstead.co.uk



2010-07-26 10:31:59     card sent to D&C on account



2010-07-15 10:59:23     NEW 529 750 044 Previous Card 312 711 005



2010-07-12 16:11:58     reordered new card should arrive within 3-5 days -Raymond



2010-07-01 11:00:48     MY SKY Username JILL.HUTTOM Password grant12 Email jill.huttom@post.alderney.ws Date of birth 13/11/1980 Security question mmn Answer to security question grant On the Entertainment Pack



2010-05-13 10:57:07     Emailed SIF to find out where this viewing card is?



2009-09-17 12:13:20     CARD SENT TO SIF 08.09.09



2009-09-08 09:38:20     NEW P4 CARD ARRIVED 480 068 774



2009-03-03 13:34:04     no record of host fee payment



2008-06-06 14:47:00     Repaired to Sky + box and on family pack



2008-06-06 12:34:45     Repaired on one mix vairety added cust c/c details to acc (267677)