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Contract Number 630132157516
Card Number 558 105 391
MultiRoom Number
First NameMR JASON
Last NameCOOK
Address4 , 3/3 ,SOUTHCOTT HOUSE
AddressBRAYE STREET
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 712 301
Maiden Name
Sky PasswordSKY123
Date of Birth1981-05-11 00:00:00
e-Mailjcook1@post.alderney.ws
Sky Card Number558 105 391
Prev Sky Card Number
Host Fee Paid2017-10-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-11-24 16:28:12
Modification Date2018-11-30 08:03:25
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 Usernamejasoncook15
MySky Passwordcookboy
Contract StatusViewing Abroad



2018-11-30 08:03:23     HOST FEE WAS DUE 16-12-2018



2018-08-14 14:49:36     CARD VA SIF DID NOT ASK FOR A REPLACEMENT



2018-07-30 16:20:10     EMAIL FROM SIF Client has call to upgrade message can you resend signals please. THIS ACCOUNT IS SWITCHED OFF BY SKY I WILL EMAIL SIF TO ASK IF THEY WANT A REPLACEMENT CARD



2018-07-13 15:37:14     MISSED SUB NOTE Receipt from Skyhdsolutions Receipt #1339-5068 Amount paid £39.80 Date paid July 1, 2018 Payment method Visa – 0227 Summary Charge for £39.80 Amount paid £39.80 THE SUB AMOUNT WAS WRONG THIS MONTH IF YOU LOOK AT THE BILLING BELOW THE ACTUAL JULY SKY PAYMENT WITHOUT OFFERS WAS £79.50 I HAVE TAKEN THE DIFFERE3NCE Your transaction was successful. Transaction information Transaction ID 5GU18227SY6863806 Date and time 13-Jul-2018 15:48:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0227 Total £39.70 GBP



2018-07-13 15:33:45     BILLING AND OFFER INFO PACKAGE Sky Entertainment PLUS HD £30.80 SANTANDER ON ACCOUNT Payment method: Direct Debit Account holders name: MR Jason Cook Account number: ****6038 Sort code: ****28 Payment received 06 Jun -£39.50 Payment received 06 May -£39.50 Payment received 13 Jul -£65.40 29TH JUNE TO 5TH AUGUST 11TH AUGUST -£14.34 11TH SEPTEMBER ONWARDS £21.00



2018-07-13 15:27:20     13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132157516, MANDATE NO 1071 £65.40



2018-06-29 14:56:38     Current payment method Payment method: Payment Card Payment type: VISA Name on card: MR Jason Cook Card number: **** **** **** 0227 Expiry date: 02/2020 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: MR Jason Cook Account number: ****6038 Sort code: ****28 Billing and package info TV £39.50 Box Sets £39.50 HD Basic FREE Bill total £39.50 Admin done for monthly subs 4th £39.80 4751 3001 6885 0227 02/20 191



2018-06-29 13:58:28     Offer for Santander conversion - £21pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2017-10-09 14:54:03     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3M893041RL818513D Date and time 09-Oct-2017 14:52:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0227 Total £120.00 GBP



2017-04-12 08:59:49     Paid OSB of £76.30 with client's new CC details. 4751 3001 6885 0227 02/20 191



2016-10-11 14:16:22     Your transaction was successful. Transaction information Transaction ID 77D04049XC650894H Date and time 11-Oct-2016 14:13:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3399 Total £120.00 GBP



2016-07-20 10:02:55     Paid OSB of £38.30 with client's new CC. 4751 3000 8136 3399 07/19 245



2016-02-09 10:31:56     Reinstated account on Family with client's new CC. 4751 3000 7998 0402 08/18 206



2016-02-09 10:16:37     Host fee paid late. Your transaction was successful. Transaction information Transaction ID 1AX02605U6441335G Date and time 09-Feb-2016 11:15:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0402 Total £120.00 GBP



2016-01-07 14:52:57     Cancelled Sky with 31 days notice.



2015-12-15 11:54:16     Fee Due Date was:16-12-2015



2015-10-07 12:29:48     downgraded from family to original as no host paid



2015-10-01 15:18:28     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.



2015-09-23 13:11:15     6 Oct - 5 Nov A month in advance Family£36.00 Free items Total £36.00 Payment method: Credit Card Card type: VISA Card number: ************0402 Expiry date: 08/2018



2015-09-23 13:10:25     Invoice 23 Sep 2015 Invoice Number: 8124 To: 558 105 391 sif 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



2015-05-11 12:21:45     Paired card to new box. R011.075.52.00P 4F3133 03837381060 83B5EBBC9



2014-10-03 15:04:22     Your transaction was successful. Transaction information Transaction ID 25J78628ME0774612 Date and time 03-Oct-2014 15:03:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9483 Total £120.00 GBP



2014-09-30 12:36:47     Invoice 30 Sep 2014 Invoice Number: 6557 To: 558 105 391 sif 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



2014-09-30 12:35:18     4751 3000 7769 9483 Exp 01/17 cvc 091



2014-01-10 10:01:18     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9483 Expiry date: 01/2017



2014-01-07 09:15:31     Your transaction was successful. Transaction information Transaction ID 43K169065X923905M Date and time 07-Jan-2014 10:14:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9396 Total £32.00 GBP



2014-01-07 09:14:11     Invoice 07 Jan 2014 Invoice Number: 4923 To: 558 105 391 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 32.00 32.00 Delete Edit Total £32.00



2014-01-03 09:56:30     added ent extra +



2014-01-02 12:02:49     Reinstated account on Entertainment pack



2014-01-02 11:35:29     558 105 391 - take deposit from 5137 7712 0770 9396 11/16 on Tue 7 Jan 2014 at 07:30.



2014-01-02 11:32:28     Your transaction was successful. Transaction information Transaction ID 5VR48989CK595781G Date and time 02-Jan-2014 12:23:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9396 Total £120.00 GBP



2014-01-02 10:58:57     sif client wants to pay host and reinstate - awaiting valid cc details



2013-11-29 10:17:16     CANCELLED ACCOUNT 31 DAYS NOTICE 30.12.13 GOING TO WORK IN BULGARIA LAST BILL £26.11 ON 6.12.13



2013-11-28 23:12:33     THIS ACCOUNT WAS MEANT TO BE CANCELLED BOARD FOR JAMIE TO DO THIS



2013-11-28 23:07:55     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0860 Expiry date: 03/2016



2013-11-28 23:07:27     Entertainment HD 06 Dec - 05 Jan £31.75 Yours at no extra cost Sky TV total: £31.75 Additional Charges Show £0.50 Payment due on 06 Dec £32.25



2013-10-03 14:23:06     SENT INVOICE TO END USER



2013-10-02 15:05:00     MSG TO BOARD FOR A MALE TO DOWNGRADE THIS ACCOUNT AS WE HAVE NO CC AND THERE IS NO PASSWORD ON THE ACCOUNT



2013-08-30 15:45:20     Emailed end user regarding host fee. qcornwell@gmail.com



2013-08-28 13:16:46     Emailed SIF for CC details for host and deposit



2013-08-28 13:16:00     Invoice 28 Aug 2013 Invoice Number: 4167 To: 558 105 391 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



2013-08-28 13:10:24     Invoice 28 Aug 2013 Invoice Number: 4166 To: 558 105 391 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 32.25 32.25 Delete Edit Total £32.25



2013-08-28 13:06:41     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0860 Expiry date: 03/2016



2013-08-28 13:05:31     Sky TV Billing Period Entertainment HD 06 Sep - 05 Oct £31.75 Sky TV total: £31.75 Additional Charges £0.50 Payment due on 06 Sep £32.25



2012-10-02 11:42:31     Your transaction was successful. Transaction information Transaction ID 10X4418354476694C . Date and time 02-Oct-2012 11:42:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4146 . Total £120.00 GBP



2012-09-27 11:07:51     Invoice 27 Sep 2012 Invoice Number: 2400 To: 558 105 391 sif 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 558 105 391 120.00 120.00 Delete Edit Total £120.00



2012-09-27 10:40:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4146 Expiry date: 03/2013



2011-12-16 13:53:45     HOST FEE PAID REC 3089 CC 4146



2011-12-16 13:40:11     Payment Method: Credit card Card Type: Visa Card Holder's Name: j cook Card Number: ************4146 Expiry Date: 03/2013



2011-12-15 11:03:32     Emailed SIF again customer has viewing as card was active when sent. If no responce with CC details by the end of today reorder card



2011-12-12 11:55:52     Hi, Any news on c/c details ? Regards, Carol



2011-12-09 17:32:20     EMAIL TO ACTIVATE THIS CARD C/C SUPPLIED IS INVALID , EMAILED SIF TO SEND NEW C/C DETAILS



2011-12-01 14:06:45     Card and box sent to SIF



2011-12-01 13:01:32     Activated in 4F31D403648946648



2011-11-30 11:28:32     card 558 105 391 arrived



2011-11-24 16:28:30     CARD ORDERED FROM ASTRAL ON 21/11/11