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Contract Number 210171153153
Card Number 484 658 273
MultiRoom Number
First NameMR Thomas
Last NameLESLEY
Address73C THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01968 733 724
Maiden NameDAY
Sky Passwordpretty
Date of Birth1968-01-01 00:00:00
e-Mailthomaslesley@post.alderney.ws
Sky Card Number484 658 273
Prev Sky Card Number229 652 300
Host Fee Paid2016-01-19 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-09-21 13:42:56
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 UsernameTHOMASLESLEY2
MySky Passwordlesley300
Contract StatusCard Reorderd, awaiting delivery



2017-09-21 13:39:55     Reinstated account on original with 60% off for 12 months = £8.80pm (No new contract). Added dummy d/d, reordered card and changed address from 10 FLAKEFIELD, G74 1PF



2016-10-12 16:23:22     Cancelled account with 31 days notice at SIF's request. Host fee due date was 11-03-2017



2016-01-19 16:21:37     Paid OSB of £65 with client's CC. 4921 8273 6464 3712 01/19 427



2016-01-19 16:12:55     Host fee paid. Your transaction was successful. Transaction information Transaction ID 66J423308D455383J Date and time 19-Jan-2016 17:12:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3712 Total £120.00 GBP



2016-01-18 12:10:43     11/01/16 Payment on your account is overdue £65.00 Emailed SIF



2015-12-30 20:13:15     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.



2015-11-23 15:55:11     Invoice 23 Nov 2015 Invoice Number: 8456 To: 484 658 273 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



2015-11-23 15:53:40     10 Nov - 9 Dec A month in advance Variety with Sports & Movies£64.50 Total £64.50 Payment method: Credit Card Card type: VISA Card number: ************0632 Expiry date: 11/2016



2015-03-18 21:28:47     CC ON ACCOUNT 4520 4600 0013 0632 11/16 816



2015-03-18 21:27:11     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 51P89933KD886934G Date and time 18-Mar-2015 22:26:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0632 Total £120.00 GBP



2015-01-02 22:21:22     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-12-15 12:13:33     4792 9505 0000 1292 EXP 07/14 Invoice 15 Dec 2014 Invoice Number: 6857 To: 484 658 273 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-12-15 11:55:42     Sky TV Billing Period Variety with Sports & Movies 10 Dec - 09 Jan £61.00 Additional Charges £0.50 Payment due on 10 Dec £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0632 Expiry date: 11/2016



2014-01-22 15:00:31     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0632 Expiry date: 11/2016



2014-01-01 11:52:49     CC ON ACCOUNT 4792 9505 0000 1292 EXP 07/14



2014-01-01 11:51:29     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8AK13739B3397225F Date and time 01-Jan-2014 12:48:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1292 Total £120.00 GBP



2013-12-17 10:02:03     4792 9505 0000 1292 05.12 316



2013-12-17 10:01:24     Invoice 17 Dec 2013 Invoice Number: 4810 To: 484 658 273 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



2013-09-25 13:54:35     DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 1C078647BC173212C . Date and time 25-Sep-2013 13:24:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1292 . Total £57.50 GBP



2013-09-25 13:52:53     Invoice 25 Sep 2013 Invoice Number: 4367 To: 484 658 273 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 1.00 deposit 57.50 57.50 Delete Edit Total £57.50



2013-09-25 13:51:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1292 Expiry date: 07/2014



2013-09-25 13:51:02     Additional Charges Show £0.50 Payment due on 10 Sep £57.50 Payment Received 10 Sep - £57.50 Account balance



2012-12-21 11:28:46     21 Dec 2012 08:24:05 GMT Transaction ID: 76S38924PP3986717 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (charlesmarques@wanadoo.fr). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information CHARLES MARQUES charlesmarques@wanadoo.fr Instructions from buyer None provided Description Unit price Qty Amount 2662 £120.00 GBP 1 £120.00 GBP Total: £120.00 GBP Receipt No: 1775-5886-1947-4856 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment.



2012-12-20 16:21:35     Hello, the annual host fee is due on your sky card. We received a payment through pay pal from you last year for this card therefore have sent you Invoice Number: 2662. If you have any queries don't hesitate to ask. Regards Charlotte



2012-12-20 16:10:21     Invoice 20 Dec 2012 Invoice Number: 2662 To: 484 658 273 SIF charlesmarques@wanadoo.fr 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



2012-12-20 16:03:33     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1292 Expiry date: 05/2012



2012-02-06 09:54:58     NEW PIN EMAILED TO SIF AND CONFIRMED PAYMENT HAS BEEN MADE FOR HOST



2012-02-06 09:47:10     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (charlesmarques@wanadoo.fr). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account.



2012-02-06 09:31:40     email from SIF to change PIN. Advised that host still due and to advise client to pay and we will sort out the PIN for them.



2012-02-03 10:24:08     changed pin to 6291



2012-01-11 13:54:18     Host invoice sent Invoice Number: 1011



2011-12-16 16:40:31     DEC OFFER TAKEN REC 3102 CC 1292 OFFER COMPLETE



2011-11-02 11:08:58     OFFER NOT COMPLETE UNTIL DEC 2011



2011-11-02 11:06:20     OCT AND NOV OFFER PAID £26.00 REC 2194 C/C 1292 OFFER NOW COMPLETE



2011-10-12 17:40:29     OCT OFFER DECLINED. REC 1703. C/C 1292



2011-09-15 14:09:34     offer taken rec 934 cc 1292



2011-08-09 16:20:56     OFFER TAKEN £13



2011-07-06 10:55:05     offer taken £22.97 rec 3492 c.c 1292



2011-07-05 03:34:44     info sent to board re discount



2011-07-01 20:42:04     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1292 Expiry Date: 05/12 Payment Due Date: 10th of each month



2011-07-01 20:41:27     Sky TVCloseSky World 10/07/11 - 09/08/11 £52.00 Viewing Subscription Discounted 10/07/11 - 09/08/11 £13.00 CR Sky World 17/06/11 - 09/07/11 £39.87 Viewing Subscription Discounted 17/06/11 - 09/07/11 £9.97 CR Credit for Cancellation of Sky World 17/06/11 - 09/07/11 £39.87 CR Subtotal: £29.03



2011-04-28 10:10:38     Paid off OSB £52 with cust cc and added details to acc (001292) Acc has been reinstated.



2011-04-26 11:33:24     There is an osb on this acc £52.50. CC provided is exp this month sky wont accept payment from it. (400860)



2010-12-31 23:24:26     HOST PAID REC 1452 , C/C 0860



2010-12-29 12:20:19     Active acc on sky world package, CC details on acc (0860) Payment due date 10th of every month



2010-02-02 18:41:09     annual host paid rec num 7787



2009-11-16 14:36:31     ALL OK AT SKY RESENT SIGNALS



2009-09-21 10:44:32     CARD SENT TO RICHARDS HOTEL IN NICE



2009-09-11 10:12:33     P4 card arrived 484 658 273



2009-06-03 14:33:11     osb £46.50 megan



2009-05-15 13:07:37     Name: Mr Thomas lesley Email Address: thomaslesley@post.alderney.ws Mobile Number: Username: THOMASLESLEY2 Password: lesley300Date of Birth: 01 January 1968 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: DAY Third Party Marketing: no



2009-05-15 12:12:12     REQUEST FROM SIF TO CHECK PAYMENTS ON THIS ACCOUNT AS CUSTOMER FEELS HE IS BEING CHARGED TOO MUCH , WILL CHECK MY SKY



2009-03-10 15:48:25     *** HOST FEE PAID 06.03.09 REC NUMBER 4015 ***



2009-02-26 10:17:55     PAID OB £44.71 WITH C/C 400860 & ADDED SAME FOR D/D



2008-11-04 09:41:20     * * HOST FEE PAID 11.03.08 RECEIPT 1102 * *



2008-03-11 09:34:13     ADDED C.C/C 0860 UPGRADED TO FULL PACKAGE PIN 2300 HOSTING FEE PAID PAIRED CARD. CANCELLED SKY+ FACILITY



2008-02-12 11:54:37     paid osb £87.acc to be activated



2006-12-05 10:47:14     OUTSTANDING BALANCE OF £87 ON ACCOUNT - LETTER DATED 22/11/2006.



2006-10-31 13:18:18     O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 21/10/2006.



2006-06-27 15:37:42     cancelled



2006-03-24 15:17:19     Repaired to 9f2202 0146270897, on movieworld.



2005-12-12 16:36:34     Card at CB's house. Do not switch off



2005-09-28 15:10:48     CARD IN OFFICE, DOWNGRADED TO VALUE (06) VIA FAX 29/8/05.



2005-09-27 14:02:47     CARD IN OFFICE, DOWNGRADED TO VALUE (06) VIA FAX 29/8/05.