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Contract Number 630129686113
Card Number 575 478 599
MultiRoom Number
First NameMR CALLUM
Last NameGRANT
Address17 Southcott House
AddressBraye Street
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01481 7131 220
Maiden Namesmall
Sky Passwordsky123
Date of Birth1976-01-29 00:00:00
e-Mailcallumgee@post.alderney.ws
Sky Card Number575 478 599
Prev Sky Card Number564 302 446
Host Fee Paid2015-09-14 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-09-16 17:41:25
Modification Date2018-08-06 08:02:43
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 Usernamecallumgee@post.alderney.ws
MySky Passwordilovedogs
Contract StatusViewing Abroad



2018-08-06 07:52:34     759 112 089 This card has been sent as a replacement card



2018-07-25 21:53:08     SKY HAVE SWITCHED THIS ACCOUNT OFF CHARLES WILL NEED A REPLACEMENT CARD



2018-07-18 11:58:30     July sub paid Your transaction was successful. Transaction information Transaction ID 0G468397VB290922G Date and time 18-Jul-2018 11:58:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £18.50 GBP



2018-06-19 18:28:59     June sub paid Your transaction was successful. Transaction information Transaction ID 5YN59585ME814562V Date and time 19-Jun-2018 18:28:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £18.50 GBP



2018-05-21 09:10:57     May sub paid Your transaction was successful. Transaction information Transaction ID 8W469649VH6631726 Date and time 21-May-2018 09:10:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £18.50 GBP



2018-04-19 13:01:10     April sub paid Your transaction was successful. Transaction information Transaction ID 9EW47885YX819531E Date and time 19-Apr-2018 13:00:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £18.50 GBP



2018-03-19 11:57:30     March sub paid Your transaction was successful. Transaction information Transaction ID 1A2496503K409644J Date and time 19-Mar-2018 12:56:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £18.50 GBP



2018-02-20 12:55:06     Feb sub paid Your transaction was successful. Transaction information Transaction ID 4S6453656X9187131 Date and time 20-Feb-2018 13:55:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £18.50 GBP



2018-01-18 06:40:29     Jan sub Your transaction was successful. Transaction information Transaction ID 8YH27204AT814661J Date and time 18-Jan-2018 07:40:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £18.50 GBP



2017-12-19 23:59:56     DECEMBER SUB PAID THIS MONTH THE SUB IS HIGHER AS THE SKY PAYMENT IS LESS (SEE BELOW) Your transaction was successful. Transaction information Transaction ID 21Y17144BL311051E Date and time 20-Dec-2017 00:59:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £27.15 GBP



2017-12-19 23:56:35     OFFER INFO ACCOUNT ON FULL PACK HD Payment received 22 Nov -£80.00 Payment received 22 Dec -£25.69 UPCOMING SUBS 22 JAN £43.00 22 FEB £43.00 22 MARCH £43.00 OFFER £37.00/MONTH WE TAKE £18.50



2017-12-14 12:30:52     This account has an offer that we are sharing with Charles Linares. Client is saving £37.80 per month on the previous £80.80 per month payment so we take half of the saving from the below CC details. 4762 3800 0033 1419 06/20 309 Calendar reminder set to take payments on 22st of each month from January.



2017-12-12 08:52:39     50% discount applied ok = £43pm. Calendar made.



2017-12-07 10:12:23     Took on-line offer for 50% off TV for 12 months. Calendar made to check offer gets applied correctly and for next years offer renewal.



2017-12-01 13:22:22     Rescheduled for 7/12/17. I'm testing out Skys 50% on-line offer on 600 221 998 as 35% - 40% is their best offers at the moment. I will check mysky on 7/12/17. Calendar made.



2017-11-21 14:34:36     Cancelled account for an offer on reinstate which is to be shared between us & Charles Linares. Calendar made.



2017-09-26 23:43:00     2017 HOST FEE PAID VIA PAYPAL 25 Sep 2017 21:46:31 BST Transaction ID: 7TN59800TB5744127 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com)



2017-09-20 23:58:32     INVOICE SENT FOR 2017 HOST FEE Invoice 20 Sep 2017 Invoice Number: 9778 To: 575 478 599 chaparicochet@hotmail.com From : 1.00 2017 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2017-06-08 12:41:43     Repaired card and box 575 478 599 4F3106 03626264868



2016-09-09 15:40:36     2016 HOST FEE PAID Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) 9 Sep 2016 13:46:32 BST Transaction ID: 1EL03866P6608812V



2016-09-09 15:39:42     Invoice 06 Sep 2016 Invoice Number: 9356 To: 575 478 599 chaparicochet@hotmail.com From : Total 1.00 annual host fee 120.00 120.00 Total £120.00



2015-09-14 09:43:02     You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) invoice 8015



2015-09-11 13:12:40     Invoice 11 Sep 2015 Invoice Number: 8015 To: 575 478 599 chaparicochet@hotmail.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



2015-07-06 10:11:15     ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOT AT THE TOP OF ALL CHARLES CARDS



2014-10-27 07:38:50     PayPal logo 20 Oct 2014 08:32:15 BST Transaction ID: 6NK41831NA413584P Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) Thanks for using PayPal. Y



2014-10-13 12:15:58     Invoice 13 Oct 2014 Invoice Number: 6605 To: 575 478 599 Charles Linares chaparicochet@hotmail.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



2014-10-12 23:12:17     Also send invoice for host to Charles for this card 575 478 599 host due November Carol



2014-04-14 09:31:59     Bank: Natwest Bank Acc Name : BFA Management Clients Account RE- MSML Sort Code: 60-60-60 Account No: 48092134



2014-04-14 09:31:18     ADDED NEW PAYMENT DETAILS: Your new payment details: Payment method: Direct Debit Account name: Mr C Grant Sort code: **-**-60 Account number: ******34



2014-01-27 09:51:49     You received a payment of £65.75 GBP from Charles Linares (chaparicochet@hotmail.com)



2014-01-23 11:38:51     Got 20% discount for 12 months. Discount is £12.40 a month



2014-01-23 10:50:09     Dear Charles, Recently within our business we have made a change. Due to a large amount of customers leaving accounts with large balances unpaid, resulting in us losing the use of the viewing card and our address for that card, we have started taking viewing card deposits. This deposit is just a payment of one months sky subscription which is returned to customers when they wish to cancel their account. We will need to take a deposit for your account which will be £65.75. We have sent you an invoice for this payment. Regards, Jeni



2014-01-23 10:45:23     Invoice 23 Jan 2014 Invoice Number: 5135 To: 575 478 599 chaparicochet@hotmail.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 viewing card deposit 65.75 65.75 Delete Edit Total £65.75



2013-09-03 09:17:29     You received a payment of £100.00 GBP from Charles Linares (chaparicochet@hotmail.com)



2013-09-02 16:32:16     Invoice 02 Sep 2013 Invoice Number: 4184 To: 575 478 599 chaparicochet@hotmail.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 100.00 100.00 Delete Edit Total £100.00



2013-03-04 17:41:29     The last client was paying for this account so I have taken £263 from Charles Linares to cover this and have added his bank account details for future reference Your new payment details: Payment method: Direct Debit Account name: C Grant Sort code: **-**-21 Account number: ******03



2013-03-04 17:34:08     transaction was successful. Transaction information Transaction ID 6AE72868RH901181T . Date and time 04-Mar-2013 18:33:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1368 . Total £263.00 GBP



2013-03-04 17:33:38     Invoice 04 Mar 2013 Invoice Number: 2857 To: Charles Linares chaparicochet@hotmail.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 4.00 Monthly Sky bill for 575 478 599 65.75 263.00 Delete Edit Total £263.00



2013-03-04 16:10:37     Credit Card Details: ONLY FIRST PAYMENT Charles Linares VISA No: 4263 9390 9925 1368 Expires : 06/14 394 -------------------------------------------------- Bank Details: Barclays Bank Account Name: MSML Account No: 20916803 Sort Code: 20-45-21



2012-11-27 09:53:52     Repaired card to new box and on Full pack plus HD. Model No: R005.053.70.12P Version No: 4F3106 Serial No: 03626264868



2012-11-26 13:27:13     Hi, Sky are saying the version and serial number dont match, serial number should be 11 digits, this means you will need to do a software download and then tell me the new serial number, so basically to do a software download you need to:- unplug the box from the mains leave for two minutes then hold the back up button down on the sky box plug power back in whilst holding back up button down until all the lights come on at the front of the box The download usually takes about 10 minutes Regards, Jeni



2012-11-26 13:21:13     Viewing Card Number: Version Number: Serial Number: The version number and serial number don't match. Please check and try again.



2012-11-15 14:10:56     THIS CARD HAS BEEN SENT BY STEVE TO CHARLES LINARES IN GIBRALTAR THIS IS A NEW CARD SALE THIS INVOICE WAS PAID FOR CARD ACTIVATION Invoice 13 Nov 2012 Invoice Number: 2567 To: Charles Linares chaparicochet@hotmail.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 New sky card 100.00 100.00 22 1.00 Carriage 6.00 6.00 Total £106.00



2012-11-08 15:27:46     osb £65.75 on acc



2012-10-09 11:58:45     paid osb £65.25 by c.c 0192 1865 05/14 CVC 883 added same downgraded to entertainment only 31 days notice



2012-10-09 10:44:15     PAY OB ONLY WITH PRIMECARD GIVEN AND ADD FOR FUTURE PAYMENTS I HAVE EMAILED STEVE TO SELL THIS CARD ASAP AS WE NEED TO ADD NEW CUSTOMERS CC DETAILS DO NOT CANCEL DOWN UNTIL I HEAR BACK FROM STEVE



2012-10-09 09:26:27     Payment due on 22/10/12 £132.00 If first OSB is paid off and this card reordered there is still going to be an OSB £65.75 . Should we still go a head?If so NO password need MR to do task.



2012-10-08 21:46:06     CC GIVEN TO LEANNE TO PAY BALANCE AND CANCEL CARD DOWN AS THIS IS A MALE ASK JAMIE TO CANCEL



2012-10-08 10:05:43     account has osb £65.75



2012-10-04 10:52:08     BEING SENT TO STEVE PATMORE



2012-10-03 22:33:34     OLD OLD CARD 553 861 436 BOARD TO CANCEL DOWN IF NO BALANCE



2012-10-03 17:06:31     Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide details Price changes Some of our prices are changing from 1 Sept 2012. Find out more Enjoy products at no extra cost Sky Go: Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Sky 3D: Sky 3D brings you ground-breaking documentaries, incredible entertainment, the latest Hollywood blockbusters and the ultimate sports viewing experience. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£65.75 Billing Period Charges Discounts Sky+ Subscription 22/09/12 - 21/10/12 FREE Entertainment Extra with Sports and Movies HD 22/09/12 - 21/10/12 £65.75 Sky TV total: £65.75 Payment due on 22/09/12 £65.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8678 Expiry date: 01/2013



2012-10-03 17:01:19     NEW CARD ARRIVED TODAY 575 478 599 OLD CARDS: 564 302 446 553 861 436



2012-09-13 16:48:21     GOOGLE CALANDER TO ADD DUMMY CC IF THIS CARD IS NOT RECEIVED AND SOLD FRIDAY 12/10/2012



2012-09-13 15:02:30     REORDERED CARD



2012-09-13 15:01:28     tried to reorder this card for the past half hour, sky advisor said password isnt set up on account?



2012-09-13 11:43:48     added orbit customers cc details



2012-09-13 11:36:39     tried to reorder card Daniel: I have the account details with me, I see that there is no payment details set on your Sky account, so I will not be able to ask any other security questions as there is no other set in the account. Daniel: You need to reset the bank details and then contact us or you need to set a password to the account, so we can access your account confirming these security details.



2012-09-13 09:28:00     ACCOUNT ACTIVE Billing Period Charges Discounts Sky+ Subscription 22/09/12 - 21/10/12 FREE Entertainment Extra with Sports and Movies HD 22/09/12 - 21/10/12 £65.75 Sky TV total: £65.75 Payment due on 22/09/12 £65.75 BOARD TO REORDER



2012-02-27 18:14:14     Your monthly payment method has been changed. Payment Method: Credit Card Card Type: Visa Card Holder's Name C GRANT Card Number: **********818678 Expiry Date: 01/2013 CVC 466 Payment Due Date: 22nd of each month Pin 2446 Full package HD NDS 4E3006 0170589253



2012-02-24 16:05:11     OLD CARD 522 287 879



2012-02-24 14:24:12     THIS CARD WAS SENT TO ORBIT TO USE AS A REPLACEMENT FOR A VA CARD



2012-02-22 12:30:56     CAN BE SOLD TO A NEW CUSTOMER NON HD



2012-02-22 12:26:11     NEW CARD ARRIVED 564 302 446



2012-02-16 09:28:24     CHASED UP CARD AGAIN Shankaran: I could see that as you said we have sent the viewing cards to you. Shankaran: But as you have not received them, I am taking a request to send it through the Royal Mail for you. Shankaran: You should be getting the card by tomorrow or by Saturday. You: ok that is great thanks very much Shankaran: I am taking this as a special request and arranging it to be sent in high priority. You: ok thankyou Shankaran: Further, once you get the viewing card, please contact us so that we can waive off for the loss of service due to the delay in getting the viewing card.



2012-01-27 09:25:24     reordered card still hasn't arrived so asked on mysky to send card again and should receive this soon.



2012-01-05 16:48:55     reordered card as per gcalender



2011-12-20 13:57:10     end user leaving spain on 5th Jan. added to calender to reorder card then.



2011-10-07 16:40:44     upgraded to Sky World, no hd changed account details 27 6036



2011-10-07 16:35:10     changed mysky details from callumc10 to grantc10.



2011-10-07 16:30:07     ON 29/09/2011 CARD AND BOX SENT DIRECT TO CUSTOMER IN PARIS FOR SIF £100.00 CARD ACTIVATION FEE TAKEN REC 1562 C/C 6036



2011-10-07 16:28:09     Mysky details incorrect, unable to login



2011-09-16 17:43:13     ORDERED BY ASTREL, 1 MIX NO HD C/C 5118 4420 3460 8028 , 01/16 , 543