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Contract Number 621129369586
Card Number 596 930 560
MultiRoom Number
First NameMR JAMES/hilary
Last NameALLISON
Address171b The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01355631202
Maiden NameSMITH
Sky PasswordFOOTBALL
Date of Birth1961-10-26 00:00:00
e-Mailjamesallison@post.alderney.ws
Sky Card Number596 930 560
Prev Sky Card Number307 118 307
Host Fee Paid2015-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-06-16 11:54:08
Modification Date2016-04-15 15:09:51
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 Usernamejamesallison1234
MySky Passwordallisonboy
Contract StatusWe cancalled at Sky



2017-09-22 15:52:49     Address used for card reorder 592 406 920



2016-04-15 15:09:03     Account cancelled. Host was 18-11-2016



2016-02-23 11:28:02     Paid OS of £36.30 with clients new CC. 4159 3620 0470 0071 07/19 818



2015-09-10 15:23:59     Your transaction was successful. Transaction information Transaction ID 5T364666LN680870V Date and time 10-Sep-2015 15:23:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0055 Total £120.00 GBP



2014-12-19 13:57:13     End user called for pin. It is 2613



2014-09-02 12:03:54     Your transaction was successful. Transaction information Transaction ID 05789320F9899302Y . Date and time 02-Sep-2014 11:50:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0055 . Total £120.00 GBP



2014-08-26 16:30:21     Invoice 26 Aug 2014 Invoice Number: 6417 To: 596 930 560 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



2014-08-13 10:33:53     new cc: paid osb and added same 4159 3620 0470 0055 07/19 029



2014-08-13 09:49:31     new cvc code 029



2014-08-13 09:34:16     new pin 2613



2014-01-21 12:21:29     Just an email conformation of our telephone conversation. 18 Nov £107.00 card annul hosting fee 9 Dec £62.04 Sky subscription (20 Nov - 8Jan) 9 Jan £32.50 Sky subscription (09 Jan - 08 Feb) 14 Jan £32.50 Sky Hd Solutions Card Deposit Sky card deposit information. sent customer standard letter



2014-01-14 11:27:17     Your transaction was successful. Transaction information Transaction ID 8Y62139283497283B Date and time 14-Jan-2014 11:59:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0055 Total £32.50 GBP



2014-01-14 11:25:13     Invoice 14 Jan 2014 Invoice Number: 4988 To: 596 930 560 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 32.50 32.50 Delete Edit Total £32.50



2014-01-14 11:22:15     4159 3620 0470 0055 07/15 483



2014-01-14 11:20:01     Sky TV Hide Billing Period Charges Entertainment Extra+ 09 Jan - 08 Feb £32.00 Yours at no extra cost Sky TV total: £32.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 09 Jan - 09 Jan £0.50 Additional Charges total: £0.50 Payment due on 09 Jan £32.50 Payment Received 09 Jan - £32.50 Account balance £0.00



2013-11-20 15:15:03     Monthly costs Edit your orderYour order Monthly cost Total monthly cost £32 Your Sky TV - Sky Entertainment Extra+ £10.50 Your portfolio Your Sky TV - Sky Entertainment Sky+HD box Your portfolio monthly cost £21.50 One off costs Edit your order One off cost Total one off cost £0.00 Benefits and extras On Demand Enjoy a huge library of TV on demand and hundreds of movies on demand for Sky Movies Pack customers. Free £25 M&S eVoucher Vouchers are sent via special delivery within 45 days of activating your first HD Pack. Free



2013-11-20 15:13:43     paired card to box 9F3002 0289605404D



2013-11-20 15:02:04     mr kenney received his new card added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0055 Expiry date: 07/2015



2013-11-18 14:16:05     Invoice 13 Nov 2013 Invoice Number: 4557 To: Lynne Kenney fincaciruela@hotmail.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 23 1.00 Carriage 7.00 7.00 8 1.00 Sky Card 100.00 100.00 Total £107.00



2013-11-18 14:04:35     Hi Charlotte. The required amount of 107£ has been transferred to account no. 08806038 sort code 09-01-28 for the new sky card. Many thanks, G.L. Kenney.



2013-11-14 11:49:53     Sent end user this card to replace 468 885 926 My details are as follows. Graham L. Kenney. Finca La Ciruela, Los Parralejos, Vejer De La Frontera, 11150 Cadiz, Spain. Tel. 0034 649890960.



2013-11-13 12:12:54     CARD HAS ARRIVED IN OFFICE AS STOCK



2013-11-12 11:09:28     CARD HAS ARRIVED AT TERRYS 596 930 560



2013-11-07 13:39:19     paid off ob with entropay card 5818 and added dummy cc 8268, reinstated acc and reordered card



2013-10-19 21:39:53     PAY OB AND REORDER CARD



2013-08-13 11:05:10     osb £22 this is why viewing card hasn't been sent out



2013-07-09 09:44:22     CHASED UP CARD AND ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014



2013-06-21 09:42:25     reordered viewing card as client wanted to cancel



2013-05-22 11:23:22     downgraded to ent only



2013-05-22 11:00:15     Your current address 11 Wandon Road LONDON SW62JF Your new address 171B THE CHASE WICKFORD ESSEX SS12 9EX



2013-05-21 22:09:01     Entertainment Extra with Sports and Movies 09 May - 08 Jun £54.50 Hi Martin, Sky require 31 days notice to cancel , if i cancel tomorrow channels will go off on 21/06/2013. Payments are made to sky on the 8th of the month , last payment will be on 8th July for around £24.00. Regards, Carol BOARD TO DG TO BASIC PACK AND CHANGE ADDRESS TO ESSEX NOTE TO CALANDER TO REORDER CARD 21/06/2013



2013-05-21 22:02:32     Hi, this client is moving back to the UK and wants to cancel his Sky subscription. Please can you cancel for the 01 June and let me know when the last payment will be going out of his account and how much it will be.



2013-05-21 18:17:57     Your transaction was successful. Transaction information Transaction ID 3YP80042P72921300 . Date and time 21-May-2013 18:13:30 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1881 . Total £35.00 GBP



2013-05-21 18:15:59     5131 0191 0648 1881 09/14 832



2013-05-21 18:15:26     Invoice 21 May 2013 Invoice Number: 3177 To: 307 118 307 martin hull 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2012-12-05 23:01:30     ACTIVE ACCOU7NT Sky+ Subscription 09/12/12 - 08/01/13 FREE Entertainment Extra with Sports and Movies 09/12/12 - 08/01/13 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/12/12 - 09/12/12 £0.50 Additional Charges total: £0.50 Payment due on 09/12/12 £55.00



2011-07-25 22:21:49     £35.00 admin taken rec 4078 c/c 1881



2011-07-25 14:07:58     paid osb £52.50 by c.c 48 1881 added same



2011-07-25 13:57:35     mysky jamesallison@post.alderney.ws user jamesallison1234 p/w allisonby sec hospital



2008-08-25 12:29:09     PAID OB £94 WITH CARD END 4441. ADDED C/C FOR MONTHLY PAYMENTS END 2003



2008-08-07 14:25:35     VIEWING BLOCKED O/B £94



2008-07-09 10:14:03     ACTIVATED CARD PAIRED CARD



2008-06-16 11:57:19     CARD ORDERED FOR MARTIN HULL ON FULL PACK C.C 295300 ADDED BUT DECLINED FOR FIRST MONTH UPFRONT PAYMENT