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Contract Number 630193860800
Card Number 620 798 314
MultiRoom Number
First NameMr David
Last NamePaterson
Address805 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01631 565790
Maiden NameQUIGLEY
Sky PasswordHAMISH2
Date of Birth1988-09-17 00:00:00
e-Maildpaterson@post.alderney.ws
Sky Card Number620 798 314
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2014-12-22 16:51:30
Modification Date2015-02-05 16:40:02
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 Usernamedpaterson50
MySky Passwordpaterson1
Contract StatusViewing Abroad



2015-02-05 17:04:59     Amount owing from last bill £36.12 Sky TV Hide Billing Period Charges HD Pack Discounted 05 Feb - 04 Mar - £2.63 Family with Sports & Movies HD 05 Feb - 04 Mar £71.25 Viewing Subscription Discounted 05 Feb - 04 Mar - £33.00 Yours at no extra cost Sky TV total: £35.62 Payment due on 05 Feb £71.74 Payment will be collected by direct debit on 05 Feb Payment Received 30 Jan - £36.12 Account balance £35.62



2015-02-05 16:39:47     Account is VA, CB confirmed with Darren via Whatsapp that it was off and told him to get a replacement from Grace who gave him 702 933 045.



2015-02-03 11:51:29     Your transaction was successful. Transaction information Transaction ID 77838876NU238414D Date and time 03-Feb-2015 12:52:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1159 Total £71.25 GBP



2015-02-03 11:49:05     Invoice 03 Feb 2015 Invoice Number: 7031 To: 620 798 314 darren 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 monthly sub 71.25 71.25 Delete Edit Total £71.25



2015-01-24 23:22:09     JANUARY SUB WAS SHORT THEREFORE I HAVE TAKEN THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 6J667270X8865210X Date and time 25-Jan-2015 00:22:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1159 Total £25.28 GBP



2015-01-24 23:11:51     I HAVE TAKEN DEPOSIT FOR THIS CARD WITHOUT AN INVOICE NUMBER AS SKY HD INVOICE SYSTEM IS DOWN Your transaction was successful. Transaction information Transaction ID 9NU26729UX021421X Date and time 25-Jan-2015 00:03:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1159 Total £71.25 GBP



2015-01-16 22:25:00     SANTANDER DD ON ACCOUNT Your current payment details Payment method: Direct Debit Account name: Mr D Paterson Sort code: **-**-28 Account number: ******38



2015-01-16 22:09:37     HD Pack Discounted 05 Jan - 04 Feb - £2.63 Family with Sports & Movies HD 05 Jan - 04 Feb £71.25 Viewing Subscription Discounted 05 Jan - 04 Feb - £33.00 Yours at no extra cost Sky TV total: £35.62 Additional Charges Show£0.50 Payment due on 19 Jan £36.12



2015-01-16 10:57:54     Correct CC details : 5573 5102 9604 1159 04/15 580



2015-01-16 10:57:16     Your transaction was successful. Transaction information Transaction ID 48F85972F8317923E Date and time 16-Jan-2015 11:57:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1159 Total £45.97 GBP



2015-01-16 10:26:21     Invoice 16 Jan 2015 Invoice Number: 6944 To: 620 798 314 Darren 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 January monthly sub(pro rata amount) 45.97 45.97 Delete Edit Total £45.97



2015-01-16 10:25:44     620 798 314 Inbox x Sky HD Solutions 09:41 (11 minutes ago) Reply to me I am giving this card to Darren along with the box it was activated in 4f312903833875472 He wants same package as it's on now, full +HD, cc details 5573510296041159 05/12 580 I think there is an offer on this account so we will pay sky and take monthly payment fron customers cc. CB Added calendar to take deposit and monthly subs Added Santander The bills a bit weird on this one, the first payment is due on the 19th but the billing date is the 5th of each month. Payment for £36.12 which is from 5th of Jan to 5th of Feb. So we can't exactly charge Darren a full £71.25 or £36.12 as that doesn't add up right so I've prorata'd the charge for the Jan Sub which works out £45.97(viewing from 16th of January to 5th of February) so we're at least making money from the first month and not overcharging him.



2015-01-07 11:25:59     CB taken Card and box to Spain to Spain 07/01/2015 4F3129 03833875472 620 798 314



2015-01-06 14:42:50     Your current address 2 PARK ROAD OBAN PA344GZ Your new address 805 The Chase WICKFORD Essex SS12 9EX



2015-01-05 13:39:43     SKY HAVE THIS SURNAME AS PETERSON WHEN YOU CALL TO CHANGE ADDRESS TELL THEM THEY HAVE THE WRONG NAME



2015-01-05 13:13:01     ACTIVATION COMPLETE BOARD TO CHANGE ADDRESS



2015-01-05 13:05:12     CARD ARRIVED 620 798 314 HAS TO BE PAIRED TO BOX IN OFFICE 4F312903833875472 SOLTANE WILL DO ACTIVATION



2014-12-22 16:58:18     CARD ORDERED BY SOLTANE Package full pack hd if still half price for 12 months 5118 4420 2523 9411 EXP 03/17 CVC 984 630193860800