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Contract Number 621349103161
Card Number 724 998 174
MultiRoom Number
First NameMR JOHN
Last NameSNOWDON
Address76 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01484969034
Maiden NameBURT
Sky PasswordSKY123
Date of Birth1962-10-24 00:00:00
e-Mailjohnsnowdon@post.alderney.ws
Sky Card Number724 998 174
Prev Sky Card Number712 075 472
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2010-01-27 14:07:07
Modification Date2016-09-21 16:23:36
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 Usernamejohnsnowdon10
MySky Passwordpasta70
Contract StatusCard out to Future Sat



2016-09-21 16:23:35     Sending card to Tom Dempsey today.



2016-06-06 14:16:35     Card in office.



2016-06-02 14:41:47     New card arrived at Terry's 712 075 472 - 724 998 174



2016-05-31 14:18:16     Card reordered. Previous host 01-08-2016



2016-05-16 14:32:41     Added Dummy DD 09 01 28 08806038



2016-04-28 08:32:43     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621349103161, MANDATE NO 0353 £32.40



2016-04-14 11:49:02     Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family



2016-04-04 14:06:43     Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00



2016-03-31 09:17:31     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621349103161, MANDATE NO 0353 £32.40



2016-03-02 16:16:45     01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621349103161, MANDATE NO 0353 £32.40



2016-02-26 16:07:48     Invoice Number:0464 PAID May 2016 Subscription family pack £36.00



2016-02-25 10:17:32     Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00



2016-02-04 10:53:41     Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00



2016-01-28 13:08:19     Sky say this is the best offer available on this account and I can't cancel without penalties because I re-contracted when I took the previous offer.



2016-01-28 09:38:55     28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621349103161, MANDATE NO 0353 £32.40



2016-01-20 13:05:42     Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00



2016-01-06 09:50:04     Invoice number:0424 PAID March 2016 Subscription family pack £36.00



2016-01-05 12:12:41     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621349103161, MANDATE NO 0353 £32.40



2015-12-21 13:20:16     Invoice number: 0389 PAID February 2016 Subscription family pack £36.00



2015-12-09 15:37:27     Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00



2015-11-30 11:27:57     30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621349103161, MANDATE NO 0353 £32.40



2015-11-20 10:09:28     Invoice Number:0311 PAID December 2015 Subscription family pack £36.00



2015-11-19 11:14:31     Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00



2015-11-19 11:14:21     Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00



2015-11-19 11:14:12     Invoice number 0310 PAID November 2015 Subscription family pack £36.00



2015-11-13 10:24:47     You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310



2015-11-06 16:40:36     Set pin to 2015



2015-11-04 13:39:04     Repaired box and card. 4F31D3 03643151433



2015-10-28 10:10:38     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621349103161, MANDATE NO 0353 £29.04



2015-10-09 10:37:29     Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00



2015-10-09 10:37:21     Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00



2015-10-08 10:30:26     Invoice number 0309 Paid October 2015 Subscription family pack for £36.00



2015-10-08 10:29:54     Invoice number 0308 Paid September 2015 Subscription family pack for £36.00



2015-09-30 15:20:23     Got offer 10% for 10 months. Next bill 28/10/15 £29.04 then £32.40 until 28/7/2016



2015-09-30 09:45:17     30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621349103161, MANDATE NO 0353 £72.40



2015-09-16 12:17:44     Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment



2015-09-07 16:17:23     paired card to box



2015-09-05 11:32:36     712 075 472 4F31D3 03643151433 R011.075.52.00P F2BBA7FA2



2015-08-31 22:07:24     UPGRADED TO FAMILY Your order Monthly cost Sky TV £36 - Family New monthly cost £36 PAID 26TH MONTH SANTANDER ADDED



2015-08-31 21:59:55     NEW CARD HAS ARRIVED IN OFFICE AND SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS CARD AND FIRST MONTH SUB PAID ACCOUNT HAS TO BE UPGRADED TO FAMILY AND SANTANDER ADDED WE HAVE TO INVOICE MONTHLY FOR SUB PAYMENT THIS NEEDS TO BE DONE ON ACTIVATION



2015-08-27 10:05:59     Card arrived at Terry's 601 144 439 > 712 075 472



2015-08-25 17:55:07     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 Changed address from 230 Holmfirth Street M13 0NS TO 76 The Chase.



2015-03-25 12:39:51     host fee was due on this account 11/02/2015



2015-03-25 12:39:25     Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. Amount owing from previous bill £55.25 Additional products and services £3.24 Total due 15 Mar £58.49



2014-12-30 13:04:49     Whatsapp from CB to to pay balance then reactivate account but payment declined. 5256 3800 0297 2343 11/19 245



2014-12-02 12:26:10     emailed for cc



2014-12-02 12:22:18     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.



2014-12-02 12:19:16     Invoice 02 Dec 2014 Invoice Number: 6802 To: 601 144 439 francis yeoh 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



2014-07-17 21:16:34     francis Yeoh pays for this card himself we do not pay this card



2014-04-18 14:58:09     Paid off OSB £105.48 With cust CC and added details to acc. 4918 4000 4888 9039 11/14 774



2014-03-27 16:21:34     Your transaction was successful. Transaction information Transaction ID 1903378038611684H Date and time 27-Mar-2014 17:14:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9039 Total £53.75 GBP



2014-03-27 16:17:32     Invoice 27 Mar 2014 Invoice Number: 5524 To: 601 144 439 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 53.75 53.75 Delete Edit Total £53.75



2014-03-21 17:44:21     Payment Received 11 Feb - £51.24 Credit Adjustment 17 Feb - £5.00 Account balance Entertainment Extra+ with Movies HD 15 Mar - 14 Apr £53.25 Entertainment Extra+ with Movies HD 15 Feb - 14 Mar £53.25 Entertainment Extra 11 Feb - 14 Feb £3.48 Yours at no extra cost Sky TV total: £109.98 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 15 Mar £105.48 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 15 Mar - £105.48 Credit Card Declined 16 Mar £105.48 Account balance £105.48



2014-02-28 10:31:58     had to change address as terry said causing problems with residents



2014-02-28 10:30:31     Your current address 7b The ChaseWickfordSS129EX Your new address 230 Holmfirth StreetManchester M13 0NS Your contact details Your contact number 01484969034 Your email address johnsnowdon@post.alderney.ws



2014-02-15 21:41:23     PIN SET AT 4439



2014-02-15 17:05:27     EMAIL FROM GEOFF STILL DID NOT HAVE HD OR MOVIES What's in your Sky package Your current package Sky Entertainment Extra Movies Pack Sky+HD box



2014-02-11 16:32:57     card and box paired cc added UPGRADED TO CORRECT PACKAGE



2014-02-11 16:13:19     Movies with HD 4918 4000 4888 9039 expire11/14 ssc 774



2014-02-11 15:56:25     Chris has just been here with a new sky card Model number R008.064.49.08P Version 4f31a2 Serial number 0333398501 B Viewing card 601 144 439 Reciver ID 32 BCC5FFE



2014-02-11 15:51:24     CB HAS GIVEN THIS CARD TO GEOFF HARDING Your Sky TV is suspended Restore your services Amount owing from last bill £51.24 Payment due on 15 Feb £51.24



2014-01-17 15:01:12     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-12 11:44:36     new card arrived at office



2013-12-04 11:54:59     601 144 439 arrived at terrys



2013-12-02 10:21:04     CHASED CARD ANOTHER BEING SENT TODAY 3-5 DAYS. IT WAS SHOWING AS IN TRANSIT.



2013-11-13 13:19:30     REINSTATED ACCOUNT ON EE PACK CHANGED ADDRESS FROM 38 FINSBURY STREET YO23 1LT ADDED DUMMY C.C 5118 4420 1331 8268 04.17 FIRST BILL DUE 15.12.13 REORDERED CARD.



2013-10-23 06:50:59     25% off Sky TV when you come back by 26 September. You'll enjoy great TV from £16.13 a month plus a free Sky+ box and standard set-up.



2012-12-20 10:16:03     ACC ACTIVE, DD STILL ON ACC DESPITE THE FACT A NOTE WAS PUT IN TO ADD DUMMY A YEAR AGO



2011-12-08 12:10:59     dummy cc added



2011-12-08 12:08:04     client owes 64.29 offers as first payment is 15.32, the next four payments is 10.69 and the last offer is 6.21. cc is expired



2011-10-18 12:22:46     my sky johnsnowdon10 p/w pasta70 sec.quest. name favourite teacher? answ. Mr Belch johnsnowdon@post.alderney.ws message sent to gmail offers not taken



2011-10-18 12:20:30     direct debit Account Name: mr j snowdon Sort Code: **-**-64 Account Number: ******48 Payment Due Date: 15th of each month



2011-10-18 12:19:29     Billing Period Charges Discounts 4 Pack with Sports Pack (New) 15/07/11 - 14/08/11 £42.75 Viewing Subscription Discounted (New) 15/07/11 - 14/08/11 £10.69 CR 4 Pack with Sports Pack 15/07/11 - 14/08/11 £42.75 Credit for Cancellation of 4 Pack with Sports Pack (New) 15/07/11 - 14/08/11 £42.75 CR Credit for Cancellation of 4 Pack with Sports Pack (New) 02/07/11 - 14/07/11 £18.53 CR 4 Pack with Sports Pack (New) 02/07/11 - 14/07/11 £18.53 Viewing Subscription Discounted (New) 02/07/11 - 14/07/11 £4.63 CR Sky TV total: £27.43



2010-02-15 12:36:10     PAIRED CARD ACTIVATED SERVICES



2010-01-27 14:08:45     CARD ORDERED ON SPORTS 1 WITH VAR+KNOW+STYLE+NEWS ADDED D.D 301864 00121864 PAID 1 MONTH BY C.C 403563