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Contract Number 630130487667
Card Number 556 065 076
MultiRoom Number
First NameMR RAYMOND
Last NameSMITH
Address14B
AddressSouthcott House
AddressBraye Street
Town / CityAlderney
PostcodeGY9 3XT
Telephone01481 710 910
Maiden Name
Sky PasswordSwiss Army Knife
Date of Birth1978-09-13 00:00:00
e-Mailr.smith@post.alderney.ws
Sky Card Number556 065 076
Prev Sky Card Number
Host Fee Paid2015-02-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-10-10 18:12:40
Modification Date2017-11-03 11:39:21
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 Usernameraymondboy1
MySky Passwordraymondboy
Contract StatusWe cancalled at Sky



2017-11-03 11:33:31     Cancelled account - 31 days. Last payment due on 4/12/17 for £1.53. Old host 20-04-2018



2017-11-03 08:24:41     Dear Customer Services, Please could you cancel our sky subscription from today. We no longer wish to receive the service. We'll be cancelling the direct debit at the bank. Please contact me on this email or on 0034 659672581 if there is anything else you need. Kind regards Jenny Armstrong



2017-02-24 15:05:20     2017 HOST FEE PAID BY BANK TRANSFER 23/02/2017 FASTER PAYMENTS RECEIPT REF.556065076 end user FROM ARMSTRONG JM £120.00



2017-02-21 16:53:16     Invoice 21 Feb 2017 Invoice Number: 9595 To: 556 065 076 end user contactjennyarmstrong@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



2016-01-16 11:13:22     2016 HOST FEE PAID 16/01/2016 FASTER PAYMENTS RECEIPT REF.INVOICE NUMBER8664 FROM ARMSTRONG JM £120.00



2016-01-14 16:48:18     Invoice 14 Jan 2016 Invoice Number: 8664 To: 556 065 076 end user contactjennyarmstrong@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



2016-01-14 16:46:00     4 Jan - 3 Feb A month in advance Family£36.00 Free items Total £36.00 Payment method: Credit Card Card type: VISA Card number: ************5015 Expiry date: 09/2014



2015-03-18 10:59:52     Cancelled Sports will go off 18th April Next bills - 4th April £34.93 4th May £23.50



2015-02-02 14:47:58     Your transaction was successful. Transaction information Transaction ID 3PB724522F408694W . Date and time 02-Feb-2015 15:48:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5415 . Total £120.00 GBP



2015-02-02 14:45:23     Take host fee with this card. Do not use this card for the monthly sky payment. 4659 4228 2958 5415 04/16 608



2015-01-30 12:17:04     Host fee declined emailed end user Hi Jenny, contactjennyarmstrong@gmail.com You sky viewing card is due its annul hosting fee £120. Can you please confirm you are wishing to continue with the service? if so can you send us CC details to take payment before viewing is interrupted.



2015-01-19 14:11:10     4106 2600 4108 5015 09/14 350 Invoice 19 Jan 2015 Invoice Number: 6952 To: 556 065 076 end user 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-01-19 13:58:55     Sky TV Billing Period Family with Sports 04 Jan - 03 Feb £57.50 Viewing Subscription Discounted 04 Jan - 03 Feb - £10.00 Additional Charges £0.50 Payment due on 04 Jan £48.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5015 Expiry date: 09/2014



2014-11-14 14:32:23     End user emailed querying the bill, explained pro-rata bill charges to them.



2014-09-09 11:59:03     GOT £10 OFF PACKAGE RE-ADDED SPORTS



2014-06-13 12:08:02     removed sports



2014-02-19 10:45:33     THIS IS THE ONLY CC TO BE USED FOR THIS ACCOUNT 4106 2600 4108 5015 Expires 09/14 Code 350



2014-02-04 11:47:10     Your transaction was successful. Transaction information Transaction ID 70L870514D6062226 Date and time 04-Feb-2014 12:21:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5015 Total £100.00 GBP



2014-01-27 10:24:51     Invoice 27 Jan 2014 Invoice Number: 5169 To: 556 065 076 end user 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 100.00 100.00 Delete Edit Total £100.00



2014-01-22 12:29:32     4106 2600 4108 5015 Expires 09/14 Code 350



2013-12-30 10:06:39     client called querying deposit as the wrong cc was used to take deposit she has supplied a new cc see below



2013-12-20 16:21:57     Your transaction was successful. Transaction information Transaction ID 6G058355H62855256 . Date and time 20-Dec-2013 17:16:56 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1768 . Total £54.50 GBP



2013-12-20 16:20:34     Invoice 20 Dec 2013 Invoice Number: 4862 To: 556 065 076 end user 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 54.50 54.50 Delete Edit Total £54.50



2013-12-20 16:18:53     Sky TV £54.00 Additional Charges £0.50 Payment due on 04 Dec £54.50



2013-08-26 11:12:00     client added new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5015 Expiry date: 09/2014



2013-07-09 16:19:52     removed hd



2013-07-09 10:44:44     gave the client a break down of her bill



2013-04-20 10:28:24     Acc reactivated on EE with Sports and HD. No offer.



2013-04-20 10:27:21     Cust cc added to acc 5434604296491768 01/2015 200



2013-04-20 10:22:47     Card and box sold to Tom Anderson. Card paired to R005.053.70.12P 4F3120 0377106150F Rec ID F2BF4C8A2



2013-04-08 20:12:47     CAROL COLLECTED THIS CARD FROM MICHAEL TODAY - IN STOCK



2013-03-06 15:07:52     Cad cancelled as of 4th April 2013 final bill £2.15



2013-03-04 15:11:05     Sent email to cancel account Raymond Smith Your email has been received. We will reply to you soon.



2013-02-07 18:28:01     Paired to Card No. 556 065 076 with box 0374611153D Version No. 4F310A Model No.R005.053.70.11p Operating System. C2BE6649.



2012-11-20 22:37:59     3 HD BOXES , 5 SKY CARDS AND CARRIAGE (Card: 556 065 076) £ 1048.00 Subtotal £1048.00 V.A.T. Total Amount Due £1048.00 PAID 04/11/2011



2012-11-20 11:49:43     Active acc on entertainment, Pdd 4th of every month, Payment method: Direct Debit Account name: MR RAYMOND SMITH Sort code: **-**-60 Account number: ******37 Billing Sky+ Subscription 04/11/12 - 03/12/12 FREE Entertainment 04/11/12 - 03/12/12 £21.50 Sky TV total: £21.50 Payment due on 04/11/12 £21.50



2012-11-15 17:48:58     MICHAEL REQUESTED ALL CARD TO BE PAID FOR WITH ONE BANK ACCOUNT DD DETAILS CHANGED AT SKY Your new payment details: Payment method: Direct Debit Account name: MR RAYMOND SMITH Sort code: **-**-60 Account number: ******37



2012-11-15 17:46:11     Sky TV Hide details £21.50 Billing Period Charges Discounts Sky+ Subscription 04/11/12 - 03/12/12 FREE Entertainment 04/11/12 - 03/12/12 £21.50 Sky TV total: £21.50 Payment due on 04/11/12 £21.50 Payment Received 04/11/12 £21.50 CR Account balance £0.00



2012-08-29 11:29:07     michael has 20 cards and will pay all the hosts in april, invoice end of march



2012-08-29 11:28:36     mihcawl has 20 cards and will pay host on all of them in april 2012, invoice end of march



2012-08-28 10:59:46     Invoice 28 Aug 2012 Invoice Number: 2202 To: 556 065 076 end user 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 Annual Sky Card Host Fee 556 065 076 100.00 100.00 Delete Edit Total £100.00



2012-08-28 10:57:59     Hello, a host fee is due on this sky card. Please provide cc details or state whether you would like an invoice sent to you to prevent this card being disabled by our automated system. Thank you Charlotte



2012-08-28 10:53:20     PAYS SKY BY DD



2011-12-12 09:08:42     Payment received in Chris's bank on Friday 9th Dec, confirmation received 12th Dec. Payment made to Sky using Chris CC and DD set up using Michaels bank details provided on email from montana39391



2011-12-09 13:49:01     osb of £40.50. advised client to pay money to Chris' bank and we will then pay the balance to Sky using Chris's credit card details



2011-11-07 16:14:46     Michaels skype address is montana39391



2011-11-04 11:32:20     my sky details updated below



2011-11-04 11:25:49     Sent to Michael in Gibraltar, 0035054013868 on channel Watch



2011-11-04 11:25:03     activated in box 4F310A03746108755



2011-10-10 18:12:54     CARD ORDERED BY ASTRAL ON THE 5/10/11