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Contract Number 630084967227
Card Number 702 975 400
MultiRoom Number
First NameMR CRAIG
Last NamePENDLETON
Address907a The Chase
Address
AddressWickford
Town / CityESSEX
PostcodeSS12 9EX
Telephone01924 894 113
Maiden NameJACKSON
Sky PasswordSKY123
Date of Birth1978-06-09 00:00:00
e-Mailcraigpendleton@post.alderney.ws
Sky Card Number702 975 400
Prev Sky Card Number534 222 385
Host Fee Paid2016-12-21 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-10-14 10:52:05
Modification Date2017-12-06 20:45:19
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 UsernameCRAIG.PENDLETON
MySky Passwordjackson12
Contract StatusOutstanding Balance



2017-12-06 17:12:00     THIS ACCOUNT IS OFF DUE TO AN OB FOR ALMOST A YEAR TOTAL DUE £158.00 Payment due by 15 December HOST FEE DUE DATE WAS FEBRUARY 2018



2017-01-27 14:54:51     Tried to pay the OB of £150.50 as requested by the client but the payment declined. 4106 2624 4509 7018 1/20 645 The client is going to talk to her bank and call us back next week.



2017-01-20 15:48:39     OB £75.55 c/c declined 16/12/16



2016-12-07 12:36:03     Your transaction was successful. Transaction information Transaction ID 09N75248L4338725E Date and time 07-Dec-2016 13:34:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5058 Total £120.00 GBP



2016-12-07 12:34:17     Latest bill My subscriptions 15 Dec - 14 Jan £75.25 Additional charges £0.30 Total due 15 Dec £75.55



2016-02-22 16:18:20     Resent signals again today. 4F31A8 03656588563



2016-02-20 11:09:35     Payment okay - Signals resent



2016-01-21 12:27:01     Host fee paid. Downgrade was never processed according to upcoming bills so no need to cancel it. Your transaction was successful. Transaction information Transaction ID 1RE22681V0507501F Date and time 21-Jan-2016 13:23:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5058 Total £120.00 GBP



2016-01-18 10:53:16     HOST DECLINED AGAIN emailed grace to get new CC details I have downgraded movies off this package. Awaiting reply from Grace before downgrading any more.



2015-11-30 15:40:30     host fee declined



2015-11-04 14:38:07     Invoice 04 Nov 2015 Invoice Number: 8383 To: 702 975 400 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-04 14:36:24     15 Nov - 14 Dec A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************5058 Expiry date: 01/2017



2015-03-06 12:54:24     PIN changed to 2007 at clients request



2015-02-24 11:47:50     Made secondary MYSKY for CB. Username : A123879 Password : b321987654



2015-02-23 17:05:01     Paired to box and upgraded to Full pack with HD and 3D. Paid OSB of £38.15 and added customers CC for future use. Pin is 5400 Friday Morn 16:35 (22 minutes ago) Reply to me Good day, THIS WILL BE IN THE RECEIVER @ APPROX 6.30 PM YOUR TIME BUT WE WILL CONFIRM, we have just given the above to replace N sat card 595 193 459 pls swap the above into 4f31a8 03656588563 id 4 2B8A 8264. Pkg Full with HD & 3D. 4909 7701 2114 5058, exp 01/17, cvv 162, Jemma Hart, also please confirm the pin no., thanks Banny



2015-02-23 08:59:05     replacing 595 193 459 nsat Invoice 30 Jan 2015 Invoice Number: 6996 To: 595 193 459 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 1.00 595 193 459 HOST FEE , CARD TO BE REPLACED 120.00 120.00 Delete Edit Total £120.00 ransaction ID8PW3159230008932K Date and time19-Feb-2015 23:37:28 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX5058 Total£120.00 GBP



2015-02-22 10:52:44     Original 15 Feb - 14 Mar £21.50 Original 22 Jan - 14 Feb £16.65 Yours at no extra cost Sky TV total: £38.15 Payment due on 15 Feb £38.15 Your bill is overdue. Please make a payment as soon as possible.



2015-02-03 14:54:49     CB TAKEN CARD TO SPAIN 04/01/15



2015-01-26 11:24:42     Replacement card arrived at Terry's 534 222 385 > 702 975 400



2015-01-22 10:42:30     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2012-07-25 09:15:01     Invoice 25 Jul 2012 Invoice Number: 1999 To: 534 222 385 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 created to credit invoice 1101 -100.00 -100.00 Delete Edit Total £-100.00



2012-07-25 08:15:20     Charlotte this has an unpaid invoice from January , there is an ob on account so can't reorder can you sin this invoice off and credit it with a zero one , make sure invoice and credit invoice are signed off. Thanks, Carol



2012-02-17 14:37:37     has an osb of £50.75 so cant reorder



2012-01-26 17:30:24     Invoice 26 Jan 2012 Invoice Number: 1101 To: Laurent Cesar laurent.cesar@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 534 222 385 100.00 100.00 Delete Edit Total £100.00



2012-01-11 16:14:09     Changed pin to 9913



2012-01-11 16:13:05     it would appear that card didn't get reordered on the 8th. have added dummy card details and changed the pin number to prompt call



2012-01-11 16:11:56     Payment Method: Credit card Card Type: MasterCard Card Holder's Name: c pendleton Card Number: ************7712 Expiry Date: 01/2016 Payment Due Date: 15 of each month



2011-12-08 14:24:46     Card reordered to prompt call for host fee



2011-12-08 14:22:57     old address 209d Priory Road, Featherston, West Yorkshire, WF7 5JW new address 907a The Chase, Wickford, Essex, WF7 5JW



2011-11-29 14:50:10     Annual host fee is still overdue. Please provdide cc details asap. Regards, Charlotte



2011-11-24 15:17:29     emailed eddie for cc



2010-12-09 18:07:03     MY SKY Username CRAIG.PENDLETON Password jackson12 Email craigpendleton@post.alderney.ws Date of birth 09/06/1978 Security question Mother's maiden name?Answer to security question jackson Cancelled sky mag being posted



2010-11-19 16:35:13     PAIRED CARD TO A BOX NOT OURS ADDED HD FACILITY ON MOVIES WORLD ADDED D.D Account no .40471658 Sort code .20-29-37 Lauren-0034 608449990 PIN 2385



2010-10-26 10:11:46     HD CARD AND BOX SENT TO D&C



2010-10-19 09:37:26     new 534 222 385



2010-10-14 10:54:15     Ordered card on 1 mix style and culture with HD with cc (565557)