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Contract Number 621154108537
Card Number 513 860 288
MultiRoom Number
First NameMR. DAVID
Last NameARCHER
Address518, LOWERPARK RD
AddressWICKFORD
AddressESSEX
Town / CityESSEX
PostcodeSS12 9EJ
Telephone01268 499 865
Maiden NameHAYES
Sky PasswordBANANA
Date of Birth1980-06-17 00:00:00
e-Maildavid.archer@post.alderney.ws
Sky Card Number513 860 288
Prev Sky Card Number508 777 984
Host Fee Paid2015-06-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-10-07 10:20:16
Modification Date2017-06-27 12:05:02
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 UsernameDAVIDARCHER5
MySky Passwordhayes12
Contract StatusOutstanding Balance



2017-06-27 11:47:31     This account has been off since March as dummy DD details were added to the account in February. Host fee due date was 01-08-2017



2017-06-27 08:41:03     WE DO NOT HAVE CC THAT PAYS SKY I TRIED CC WE HAVE ON FILE AND IT DECLINED BANNY DOES NOT HAVE NEW CC BOARD TO CANCEL ACCOUNT FOR NON PAYMENT OF HOST



2017-02-22 15:13:36     BILLING AND OFFER INFO Total due 17 Dec £68.30 DECLINED Total due 17 Jan £136.30 DOUBLE BILL Total due 17 Feb £54.94 UPCOMING SUBS 17 March £34.30 17 April £34.30 17 May £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0869 Expiry date: 12/2020 WE DO NOT HAVE THIS CC I HAVE ADDED DUMMY DD Your current payment details Payment method: Direct Debit Account holder name: MR D ARCHER Sort code: **-**-99 Account number: ******28 SORT CODE 08 71 99 ACCOUNT : 34429728 WHEN CUSTOMER CONTACTS US WHEN VIEWING HAS GONE OFF PLEASE PUT TASK OUT TO CAROL TO COMPLETE MEANTIME I WILL EMAIL BANNY TO CONTACT CUSTOMER I THINK BANNY MIGHT BE CALLING SKY HIMSELF RE THIS ACCOUNT AS A BALANCE HAS BEEN PAID AND NEW CC ADDED I HAVE CHANGED THE PHONE NUMBER



2017-02-09 12:47:25     Reactivated account with 50% off for 12 months = £34



2017-02-02 14:47:03     Cancelled account to reactivate in a week with maximum discount.



2016-05-30 20:09:04     JUNE 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9P423012GJ7209029 Date and time 30-May-2016 20:08:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6072 Total £120.00 GBP



2016-05-30 20:06:56     Invoice 30 May 2016 Invoice Number: 9088 To: 513 860 288 TSW 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2016-05-30 20:04:43     ACTIVE ACCOUNT Variety with Sports & Movies Total due 17 May £66.61 Payment Received - £66.61 17 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6072 Expiry date: 02/2018



2015-07-02 16:16:50     Client called to have Premier Sports added to the account. All details the same as Satclick info.



2015-06-09 10:32:23     Your transaction was successful. Transaction information Transaction ID 8XM48268G83820123 Date and time 09-Jun-2015 10:32:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6072 Total £120.00 GBP



2015-05-29 12:27:34     4567 3596 3674 6072 2/18 595 Invoice 29 May 2015 Invoice Number: 7666 To: 513 860 288 TSW 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-05-29 12:24:45     17 May - 16 Jun A month in advance Variety with Sports & Movies - multiple items £62.81 Additional charges £0.50 Total due 17 May £63.31 Card type: VISA Card number: ************6072 Expiry date: 02/2018



2014-09-08 15:01:05     added sky sports 5



2014-09-08 14:59:53     Your transaction was successful. Transaction information Transaction ID 73118176HU0832344 Date and time 08-Sep-2014 14:35:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6072 Total £10.00 GBP



2014-09-08 14:58:30     Invoice 08 Sep 2014 Invoice Number: 6442 To: 513 860 288 D+C 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 Sky Sports 5 10.00 10.00 Delete Edit Total £10.00



2014-05-30 14:58:54     Your transaction was successful. Transaction information Transaction ID 6Y237304EA2402319 Date and time 30-May-2014 14:50:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6072 Total £120.00 GBP



2014-05-27 15:25:00     CC Details 4567 3596 3674 6072 2/18 595 Invoice 27 May 2014 Invoice Number: 5782 To: 513 860 288 D&C 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-05-13 17:20:25     Emailed D&C Customers CC details have expired on this account please advise.



2014-02-13 15:31:33     Your transaction was successful. Transaction information Transaction ID 1HM69581058823925 Date and time 13-Feb-2014 15:52:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6072 Total £57.50 GBP



2014-02-13 15:18:59     Invoice 13 Feb 2014 Invoice Number: 5289 To: 513 860 288 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 57.50 57.50 Delete Edit Total £57.50



2014-02-13 15:18:01     4567 3596 3674 6072, exp 2/14, 347



2014-02-13 14:53:34     You have a payment due on the 17 Feb for a total of £57.50 Current billPrevious billsCharges on next bill Statement date: 03 February 2014 Print CSV PDF Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 17 Feb £57.50



2013-08-30 16:58:20     ADDED BT SPORTS TO ACCOUNT WITH CUST CC DETAILS a/c 63438586, s/c 090136 Your order details Order date 30/08/2013 Order number BTCZZA003000348149 NAME mr david archer EMAIL david.archer@post.alderney.ws DOB 17/06/2019 MMN hayes PASSWORD rainday2013 whats ur first car? bmw Billing and Payment One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address lowerpark road 518 wickford essex SS12 9EJ



2013-08-30 16:42:02     Your transaction was successful. Transaction information Transaction ID 4V643693P84914829 . Date and time 30-Aug-2013 16:18:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6072 . Total £60.00 GBP



2013-08-30 16:40:16     Invoice 30 Aug 2013 Invoice Number: 4172 To: 513 860 288 D+C 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 Admin to add BT SPORTS 60.00 60.00 Delete Edit Total £60.00



2013-05-27 23:40:44     HOST FEE PAID WILL PUT ON D AND C ACCOUNTS 01/06/2013 Your transaction was successful. Transaction information Transaction ID 94215410RG189302E . Date and time 27-May-2013 23:15:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6072 . Total £120.00 GBP



2013-05-23 11:54:01     Invoice 23 May 2013 Invoice Number: 3187 To: 513 860 288 D+C 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



2013-05-23 11:52:24     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6072 Expiry date: 02/2014



2012-05-30 21:38:06     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 2799-5201-4786-1908 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. -------------------------------------------------------------------------------- View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 8X140068XM253081V Quantity: 1 Invoice ID: 1710 Buyer:



2012-05-30 10:58:37     Invoice 30 May 2012 Invoice Number: 1710 To: 513 860 288 D and C 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 100.00 100.00 Delete Edit Total £100.00



2012-05-30 10:54:50     Sky TV Hide details £61.00 Billing Period Charges Discounts Sky+ Subscription 17/05/12 - 16/06/12 FREE ESPN 17/05/12 - 16/06/12 £9.00 Entertainment Extra with Sports and Movies 17/05/12 - 16/06/12 £52.00 Sky TV total: £61.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/05/12 - 17/05/12 £0.50 Additional Charges total: £0.50 Payment due on 17/05/12 £61.50 Payment Received 14/05/12 £61.50 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6072 Expiry date: 02/2014



2012-01-02 11:05:59     SLIP WRITTEN AND PUT INTO FOLDER TO TAKE PAYMENT FOR LAST OFFER OF £8.67



2011-12-18 18:08:39     NO O/B AT SKY LAST OFFER £8.67 C/C. AT SKY 6072 SECURITY QUESTION FOR MYSKY WHERE MOTHER BORN ANSWER GLASGOW """""""""""



2011-11-17 14:45:59     NOV OFFER DECLINED REC 2617 CC 6072



2011-10-18 14:40:50     Oct Offer taken rec:1835 cc 6072 £26



2011-09-20 17:14:59     september offer taken. rec 1052. c/c 6072



2011-08-17 20:42:03     AUG OFFER PAID REC 193 C/C 6072



2011-07-14 16:13:46     July Offer taken rec 3809 (746072)



2011-06-20 09:47:51     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6072 Expiry Date: 02/14 Payment Due Date: 17th of each month



2011-06-18 15:49:02     Taken offer £43.62



2011-06-17 12:50:17     Sky TVCloseSky+ Subscription 17/06/11 - 16/07/11 £0.00 Sky World 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £26.00 CR ESPN 17/06/11 - 16/07/11 £9.00 Sky World 27/05/11 - 16/06/11 £35.23 Viewing Subscription Discounted 27/05/11 - 16/06/11 £17.62 CR Credit for Cancellation of Sky World 27/05/11 - 16/06/11 £35.23 CR Subtotal: £17.38



2011-06-07 14:42:11     added new c.c 74 6072



2011-06-07 14:20:18     £100 host paid 2725



2011-06-02 17:08:30     emailed D&C for cc details for host fee



2011-05-12 11:43:30     Active acc on sky world sky+, Espn, CC details on acc (1788) pdd 17th of every month



2010-09-20 15:12:25     MY SKY Username DAVIDARCHER5 Password hayes12 Email david.archer@post.alderney.ws Date of birth 17/06/1980 Security question MMN Answer to security question hayes Sky TV CloseSky+ Subscription 17/09/10 - 16/10/10 £0.00 Sky World 17/09/10 - 16/10/10 £51.00 ESPN 17/09/10 - 16/10/10 £9.00 ESPN 17/08/10 - 16/09/10 £9.00 ESPN 12/08/10 - 16/08/10 £1.45 Subtotal: £70.45 Packages: £70.45 Additional charges OpenCredit Card Admin Charge 17/09/10 - 16/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £70.95



2010-08-12 14:33:15     ADDED ESPN £9 PER MONTH



2010-06-29 11:32:19     Host fee was taken twice, £100 has been refunded rec 9184



2010-06-23 11:35:17     ** HOST FEE £100 REC 9129 (261788) **



2010-06-21 21:54:17     HOST PAID FROM C/C ENDING 1788, NOT SURE IF THIS IS D AND C CUSTOMER OF SIF CUSTOMER, WILL WAIT AND FIND OUT IF CUSTOMER CONTACTS US.REC 9101



2010-06-21 21:39:16     EMAILED BANNY AS HOST DUE AND NO C/C ON FILE



2010-02-04 14:43:08     CARD 513 860 288 WAS GIVEN TO CUSTOMER AS FREE REPLACEMENT ( HER ORIGINAL REPL WAS SENT IN ERROR TO SIF) **** ANNUAL HOST DUE AUG 2010 *****



2010-01-19 11:55:49     PAIRED CARD TO NEW SKY+ ADDED SAME



2010-01-14 13:23:33     CREDIT APPLIED TO ACCOUNT £66.27 FOR LOSS OF VIEWING



2010-01-11 09:56:54     NEW P4 CARD 513 860 288 Previous Card 318 259 751



2009-12-10 12:00:12     sendind revert message new card will follow



2009-11-23 16:09:49     SKY SENT OUT SIGNALS TO REMOVE ONSCREEN MESSAGE NEW CARD WILL FOLLOW. CARD TO BE SENT TO D&C AS THE ORIGINAL REPLACEMENT WAS SENT TO SIF AND THEY WERE SENDING TO D&C BUT NEVER ARRIVED



2009-10-28 16:23:50     IGNORE BELOW NOTE! CARD IS DEF 508 777 984



2009-10-15 10:47:51     new p4 card arrived 508 778 016



2009-10-15 10:46:28     new p4 card arrived 508 777 984



2009-08-31 17:08:18     Taken host £85 5952



2009-04-01 12:36:09     *** HOST DEDUCTED FROM D AND C ACCOUNT OCT 2008 NEW HOST DUE OCT 2009 ***



2009-03-03 13:41:55     host payment due no record of any host taken



2008-10-21 12:04:26     ADDED SETANTA & C/C END 6261788



2008-10-20 17:10:03     Repaired and on sky world pack