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Contract Number 630097715787
Card Number 717 558 753
MultiRoom Number
First NameMR JIM
Last NameBALMER
Address650A The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0141 231 4411
Maiden NameAITKEN
Sky Passwordsky123
Date of Birth1977-05-14 00:00:00
e-Mailjimbalmer@post.alderney.ws
Sky Card Number717 558 753
Prev Sky Card Number709 170 419
Host Fee Paid2015-08-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-02-07 12:33:44
Modification Date2015-12-24 11:04:10
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 UsernameJIMBALMER
MySky Passwordwilson12
Contract StatusCard out to Future Sat



2015-12-24 11:04:09     Card being sent to Tom Dempsey today.



2015-11-27 14:03:19     Card in office. Was not downgraded before reorder and too late to downgrade now.



2015-11-26 12:15:41     Card arrived at Terry's Old: 709 170 419 New: 717 558 753



2015-11-24 15:10:08     Host fee Due Date 19-07-2016



2015-11-24 13:49:46     Reordered card & added dummy d/d 9728



2015-08-13 20:56:19     PIN SET 0419



2015-08-13 09:47:53     Paired to box and upgraded to Full + HD. 4f310a 03746467345 3 2BC6 6A08



2015-08-12 14:29:31     Paid OB of £40 with c/c ending 6267 and added d/d 11 02 56 00890941 for monthly payments.



2015-08-12 11:26:30     Your transaction was successful. Transaction information Transaction ID 20N17451R0981163M Date and time 12-Aug-2015 10:58:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6267 Total £120.00 GBP



2015-08-12 11:26:04     Invoice 12 Aug 2015 Invoice Number: 7911 To: 600 359 186 Nsat July renewal 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 1.00 600 359 186 Nsat July renewal 120.00 120.00 Delete Edit Total



2015-08-12 11:21:31     Hi, Please take 120GBP. Similar to the last one, the card is already off but the cc we had was exp.. If this goes through, the client will need a replacement delivered to marbella ASAP Kyle 656868778 kyle@1stopmoney.com 4757 5100 0216 6267 one stop services 4/17 406 full, hd and 3d 4f310a 03746467345 3 2BC6 6A08 due - 19/7/15



2015-07-18 00:15:54     BALANCE WAS MEANT TO BE CLEARED WHEN CARD WAS REORDERED WILL NEED TO TAKE THIS UP WITH SKY BEFORE REACTIVATING Latest bill Amount owing from previous bill £124.81 Total due 7 Jul £124.81 Credit Adjustment - £14.65 7 Jul What you still owe £110.16



2015-07-15 12:07:40     CB taking card to Spain on 20/07/2015



2015-07-13 15:34:25     Card in office.



2015-07-09 13:28:38     Card arrived at Terry's 701 813 040 > 709 170 419



2015-07-07 11:18:43     Reinstated on Original and reordered card, cleared OSB for free. Dummy DD : 08 71 99, 34429728



2015-01-27 21:35:50     Set up continuous payment → 2 Pay £14.65 THIS CARD SHOULD HAVE BEEN REORDERED IT NOW HAS A BALANCE



2014-12-23 11:26:29     DPD LOST THIS CARD SENDING NEW CARD 702 904 798



2014-12-11 10:42:16     DPD did not arrive to collect this parcel yesterday because leanne put 23 caledonia house when we are now at 6.. tried to change online to book another collection but not working, chris is going to call



2014-12-10 14:05:35     Nancy Bowles De Parelvisserslaan 84. 1183RN Amstelveen Netherlands Sent interlink express Your consignment number is 6121807538.



2014-12-10 14:00:25     This card has been sent to Nancy Bowles to replace her VA card 613 633 494. Nancy's info family pack HD Going to take monthly subs from Nancys card and add Santander DD to account 5220 7812 3525 1954 02/18 275 Host fee due - 16/10/2015 Repaired card to box 4F3105 03623860140 R009.066.77.08P



2014-11-27 15:19:38     card arrived in office 701 813 040



2014-11-27 10:36:35     Upgraded to Family and got free Sky+HD box sent out. £16.50/month



2014-11-25 09:54:11     CARD ARRIVED AT TERRYS Mr J Balmer 650a The Chase SS12 9EX 380 664 219 > 701 813 040



2014-11-20 14:52:47     Reinstated on Original with 50% off. Reordered card, will pair with Sky+ when we receive the card and order HD box. Dummy DD : 08 71 99, 34429728. Changed address to 650A The Chase, SS12 9EX



2014-06-04 15:06:56     DEPOSIT REFUNDED Payment Sent (Unique Transaction ID: 8P221577N35396039) Sent to: Victor Ocan (The recipient of this payment is Non-US ? Verified) Email: victorocan@yahoo.com Amount sent: -£65.75 GBP Fee amount: £0.00 GBP Net amount: -£65.75 GBP Date: 4 Jun 2014 Time: 14:27:08 BST Status: Unclaimed Subject: You have sent £65.75 GBP to Victor Ocan with PayPal Note: Deposit refund Funding type: PayPal Balance Payment method: £65.75 GBP ? PayPal Account



2014-04-03 10:16:16     les cancelled this account as sif requested



2013-12-02 10:15:09     Your transaction was successful. Transaction information Transaction ID 9WT26491FL370851T . Date and time 02-Dec-2013 11:12:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5660 . Total £120.00 GBP



2013-11-05 16:30:50     Invoice 05 Nov 2013 Invoice Number: 4519 To: 380 664 219 SIF 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



2013-10-08 14:46:24     Your transaction was successful. Transaction information Transaction ID 09H57058C8594871G Date and time 08-Oct-2013 14:25:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5660 Total £65.75 GBP



2013-10-08 14:44:45     Invoice 08 Oct 2013 Invoice Number: 4429 To: 380 664 219 sif 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 card deposit 65.75 65.75 Delete Edit Total £65.75



2013-10-08 14:43:12     4561 0034 0136 5660 06.14 465



2013-10-08 14:42:38     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5660 Expiry date: 06/2014



2013-10-08 14:41:33     Billing Period Charges Entertainment Extra with Sports and Movies HD 07 Oct - 06 Nov £65.25 Yours at no extra cost Sky TV total: £65.25 Additional Charges Show£0.50 Payment due on 07 Oct £65.75 Payment Received 07 Oct - £65.75 Account balance £0.00



2012-11-30 15:59:20     Your transaction was successful. Transaction information Transaction ID 43Y27701U1245223L . Date and time 30-Nov-2012 16:59:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5660 . Total £120.00 GBP



2012-11-27 12:02:30     Invoice 27 Nov 2012 Invoice Number: 2590 To: 380 664 219 SIF 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 380 664 219 120.00 120.00 Delete Edit Total £120.00



2012-11-27 11:47:16     ctive acc on Entertainment Extra with Sports and Movies HD, ESPN, Pdd 7th of every month.Payment method: Credit Card Card type: VISA Card number: ************5660 Expiry date: 06/2014 Billing Sky+ Subscription 07/12/12 - 06/01/13 FREE Sky 3D 07/12/12 - 06/01/13 FREE Entertainment Extra with Sports and Movies HD 07/12/12 - 06/01/13 £62.75 ESPN 07/12/12 - 06/01/13 £10.00 Sky TV total: £72.75



2012-06-25 11:21:14     Paid off osb £69.75 with cc and added detail to account. All viewing should be back on now. 4561 0034 0136 5660 06.14 465



2012-06-22 15:08:15     osb is meant to say £69.75



2012-06-22 15:04:57     tried to pay osb 3659.75 but it declined cc 5660



2012-06-22 13:31:33     OSB ON ACC £69.75



2012-06-22 13:30:46     Product change(s): 06/07/12: removed ESPN 06/07/12: removed Entertainment Extra with Sports and Movies 06/07/12: removed Sky 3D 06/07/12: removed Sky+ Subscription 06/07/12: removed Sky+HD Pack



2012-05-01 21:34:26     password for secondary user below kanel1053



2012-05-01 21:33:49     Share the benefits of your Sky account Username: KARIM1053 Name: Karim Karim Date of Birth: 03/01/1963 Email: karimkarim@post.alderney.ws This user is linked to your Sky account and can enjoy its benefits (eg. Rewards) and registered services (eg. Remote Record).



2012-04-27 11:52:01     client queried paymentSky+ Subscription 07/04/12 - 06/05/12 £0.00 07/04/12 - 06/05/12 £9.00 Entertainment Extra with Sports and Movies HD 07/04/12 - 06/05/12 £60.25 Sky+ Subscription 07/03/12 - 06/04/12 ESPN 07/03/12 - 06/04/12 £9.00 Entertainment Extra with Sports and Movies HD 07/03/12 - 06/04/12 £60.25 Sky TV total: £138.50 Additional Charges £0.50 Credit Card Admin Charge 07/04/12 - 07/04/1£0.50Payment due on 07/04/12 £139.00 This is the charge for two months as the first months payment had failed.



2012-04-20 13:56:25     paid osb £139.00 with new cc 0785 3785



2012-03-26 09:38:08     Added 3D to account Your order reference number is 0326 3JYS 271 10041



2012-03-23 14:18:47     added 3d tv



2012-02-24 13:46:23     paid balance of £69.75 using 4561 0034 5481 1610 01.13 107



2012-02-22 08:31:19     Your Sky TV service is suspended Please pay £69.75 and then update your payment method Product change(s): 06/03/12: removed ESPN 06/03/12: removed Entertainment Extra with Sports and Movies 06/03/12: removed Sky+ Subscription 06/03/12: removed Sky+HD Pack Credit Card Declined 05/02/12 £69.75 CR Payment Received 04/02/12 £69.75 CR



2012-02-22 08:30:29     EMAIL FROM SKY IN FRANCE CALL TO UPGRADE



2011-12-06 11:39:43     HOST FEE TAKEN REC 2945 CC 1610



2011-07-22 09:34:06     ADDED MOVIES



2011-05-17 09:29:05     removed movies 31 days notice client does not require them now 17.06.11



2011-05-09 11:04:47     ADDED MOVIES PIN 4219



2011-02-21 11:28:47     added HD Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Your order reference number is 0221 NOMZ 947 7600.



2011-02-21 09:39:35     Added ESPN to the package. Need to get a male to resend signals for HD channels dont think box has been paired to the hd box yet? MY SKY Username JIMBALMER Password wilson12 Email jimbalmer@post.alderney.ws Date of birth 14/05/1977 Security question Mother's maiden name? Answer to security question wilson



2011-02-18 13:16:29     Host and first month taken rec 1745 (811610)



2011-02-18 12:37:48     PAIRED CARD ON SPORTS ON 4 MIX NO KIDS OR MUSIC ADDED C.C 811610



2011-02-14 15:45:05     need £27.50 upfront taken



2011-02-10 12:06:29     card and box sent to sif 07.02.2011



2011-02-07 12:36:20     Card ordered by Wilson. CB activated card today and is sending card and box to SIF