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Contract Number 621157286256
Card Number 508 778 016
MultiRoom Number
First NameMR. JEREMY
Last NameCLARKE
Address527, LOWERPARK RD
AddressWICKFORD
AddressESSEX
Town / City
PostcodeSS12 9EJ
Telephone01268 164 801
Maiden NameDEVLIN
Sky PasswordDOG
Date of Birth1969-03-18 00:00:00
e-Mail
Sky Card Number508 778 016
Prev Sky Card Number319 669 388
Host Fee Paid2010-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-10-21 16:49:37
Modification Date2012-02-03 10:15:23
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 Usernamejeremyclark1234
MySky Passwordclarkboy
Contract StatusOutstanding Balance



2012-10-12 13:07:56     ADDRESS WAS ADDED TO ADDRESSES TO BE USED TO ORDER CARDS FOLDER



2012-02-07 12:14:16     Hi Martin, I am dealing with your invoices and making sure all accounts are updated to prevent you getting reminders when you have paid. I have just sent you an invoice credit , invoice 1181 , the card number should read 508 778 016 and not 508 763 356 , i apologise for this error. Card 508 778 016 , we sent you an invoice 1088 and you requested that the card was cancelled , the credit note sent today 1181 will cancel this invoice out. Regards, Carol



2012-02-07 11:57:01     NEW INVOICE SENT TO CANCEL OUT ORIGINAL INVOICE AS THIS CARD IS INACTIVE Invoice 07 Feb 2012 Invoice Number: 1181 To: Martin Hull martin@freestyletv.fr 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 508 763 356 -100.00 -100.00 Delete Edit Total £-100.00



2012-01-31 09:27:11     Balance of £25.75



2012-01-30 13:20:18     balance on account,. can't reorder



2012-01-30 12:33:02     MARTIN HAS REQUESTED THAT THIS CARD IS CANCELLED



2012-01-24 15:09:58     Hi Martin, Another host that was due October 2011 , i have sent you an invoice. Regards, Carol



2012-01-24 15:08:27     24 Jan 2012 Invoice Number: 1088 To: Martin Hull martin@freestyletv.fr 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 508 778 016 100.00 100.00 Delete Edit Total £100.00



2011-12-29 11:57:22     Offers 4: Amount taken: £88.19 Amount due: £108.44, but due to OSB with sky the last few monthly amounts are unknown. £20.25 is due.



2011-12-16 14:13:02     oct offer declined again rec 3090 cc 0847



2011-11-09 18:02:17     card expired, tried 3 years later but nov and oct offer declined. rec 2432. c/c 0847



2011-10-12 14:52:53     EMAILED MARTIN HULL RE HOST



2011-09-14 17:08:21     september offer taken. rec 878. c/c 0847



2011-08-04 14:35:35     OFFER TAKEN REC NUM 4582



2011-07-17 17:32:47     taken offer 12/07/11 £20.25 3690



2011-06-21 17:02:16     taken offer £27.44 3078



2011-06-21 06:19:07     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0847 Expiry Date: 09/11 Payment Due Date: 7th of each month



2011-06-21 06:18:18     Sky TVCloseEntertainment Pack with Movies Pack (New) 07/06/11 - 06/07/11 £40.50 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £20.25 CR Sky+ Subscription 07/06/11 - 06/07/11 £0.00 Entertainment Pack with Movies Pack 07/06/11 - 06/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 07/06/11 - 06/07/11 £40.50 CR Entertainment Pack with Movies Pack (New) 27/05/11 - 06/06/11 £14.37 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £7.19 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 27/05/11 - 06/06/11 £14.37 CR Subtotal: £13.06



2011-06-16 15:26:50     mysky jeremyclark@post.alderney.ws user jeremyclark1234 p/w clarkboy sec hospital



2010-09-01 17:20:05     £100 host paid 0563



2010-08-16 13:20:20     EMAIL SENT TO MARTIN HULL @ FREESTYLE RE ANNUAL HOST, LAST YEARS HOST WAS PAID WITH HIS OWN C/C, ASKED IF HE WANTS THIS C/C USED THIS YEAR



2010-04-12 12:19:59     FORCED CHANGEOVER ACTION DONE



2010-04-08 11:51:08     REMOVED HD & SKY+ SUBS, REPAIRED VC, ADDED C/C 000847 & CHANGED PACKAGE TO MOVIES WORLD - PIN 8016



2009-10-22 11:46:02     HOST FEE PAID £100 6602 CARD SENT TNT



2009-10-15 10:49:30     new p4 card arrived 508 778 016



2009-03-09 15:59:27     **** NEW HOST FEE DUE 23.10.09 ****



2009-01-07 10:01:58     PAID OB £32 WITH C/C 168867 & ADDED SAME FOR D/D



2008-11-07 10:30:42     PAIRED CARD, ACT HD & RECORD, ADDED C/C END 011329 & UPGRADED TO 6 MIXES



2008-10-23 11:29:03     CARD OUT TO FREESTYLE * * PAID HOST AND FOR CARD RECEIPT 2940 * *