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Contract Number 210173766770
Card Number 510 526 197
MultiRoom Number
First NameMISS JENI
Last NameCULT
Address900C UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone0208 4255403
Maiden NameBURTON
Sky PasswordSTEWART
Date of Birth1980-08-05 00:00:00
e-Mailjenicult@post.alderney.ws
Sky Card Number510 526 197
Prev Sky Card Number232 463 380
Host Fee Paid2015-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-01-05 13:18:50
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 UsernameJENICULT
MySky Passwordburton12
Contract StatusWe cancalled at Sky



2016-01-05 13:18:50     hose fee was due 15-07-2016



2015-12-22 11:53:55     cancelled account 31 days notice



2015-05-01 13:42:19     Your transaction was successful. Transaction information Transaction ID 3SX1027289011500S . Date and time 01-May-2015 13:42:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6016 . Total £120.00 GBP



2015-04-23 16:18:22     Invoice 23 Apr 2015 Invoice Number: 7463 To: 510 526 197 LYNDON DRURY 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



2015-03-24 13:21:23     INVOICE PAID TO ADD BT SPORTS HAS BEEN REFUNDED AS CUSTOMER CHANGED HIS MIND Transaction Details Refund (Unique Transaction ID: 5JN65698FV639674R) View the related 95X85889ET728094S



2015-03-24 09:54:37     Was going to add BT Sports but customer changed his mind after we took the money from him. Board to refund Paypal payment.



2015-03-24 09:47:01     Your transaction was successful. Transaction information Transaction ID 95X85889ET728094S Date and time 24-Mar-2015 10:46:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £286.00 GBP



2015-03-24 09:44:19     Invoice 24 Mar 2015 Invoice Number: 7282 To: 510 526 197 TODO TELECOM 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 BT Sports HD year upfront. 286.00 286.00 Delete Edit Total £286.00 Lyndon 18:37 (15 hours ago) Reply to me Hi, i would like to add BTSPORTS to my package. My card number is 510 526 197 Thanks Lyndon Lyndon 09:26 (17 minutes ago) Reply to me Hi Carol yes please use that card and I would like HD. Thanks Sent from my iPhone



2014-05-08 14:07:43     Your transaction was successful. Transaction information Transaction ID 0T243674F73214005 . Date and time 08-May-2014 14:06:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6016 . Total £120.00 GBP



2014-04-29 17:16:13     CC Details 4106 2617 1318 6016 02/18 609 Invoice 29 Apr 2014 Invoice Number: 5652 To: 510 526 197 Lyndon Drury 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



2014-02-06 11:38:52     Hi Lyndon, BT Sports can be paid with 2 options. If you have a UK bank account we can add BT sports for you , we charge a £60 admin fee. It is £15.00 per month for HD and £12 per month for SD with a £15 connection fee. Your own direct debit details will be added, Credit card details cannot be added. If you do not have a UK bank account we make the payments for you and charge an annual fee of £286 for HD and £250 for SD. I have paid your outstanding balance at sky of £67.75 and got your channels reinstated, also i have taken the deposit which we previously discussed for the same amount as the sky bill. With regards to taking off sports, you would save £14. Regards, Jeni



2014-02-06 11:36:45     paid osb at sky 67.75 with new cc added same 4106 2617 1318 6016 Expire 02/18 Number on back 609



2014-02-06 11:09:27     Your transaction was successful. Transaction information Transaction ID 19E34608U6054312N Date and time 06-Feb-2014 11:28:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £67.75 GBP



2014-01-30 10:51:47     Hi, We need to take a payment of £67.75 from you as we have recently began taking deposits for every sky card. This is because a lot of accounts get left with balances and we can no longer use the addresses we provide. Do you have payment details for this? Regards, Jeni



2014-01-30 10:44:01     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.



2014-01-22 12:30:56     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.



2014-01-22 12:29:16     Invoice 22 Jan 2014 Invoice Number: 5123 To: 510 526 197 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 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2014-01-22 12:27:00     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 23 Jan £67.75



2014-01-22 12:24:25     5540 0130 0598 4504 Expire 02/17 Last 3 digits on back 457



2013-05-01 13:56:04     ignore last note was meant for another account



2013-05-01 13:55:28     Your transaction was successful. Transaction information Transaction ID 24065768LV093182A Date and time 01-May-2013 13:27:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4064 Total £120.00 GBP



2013-05-01 13:51:06     Your transaction was successful. Transaction information Transaction ID 7X2194940X294150B Date and time 01-May-2013 13:23:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4504 Total £100.00 GBP



2013-04-30 14:45:00     Invoice 30 Apr 2013 Invoice Number: 3080 To: 510 526 197 Lyndon Drury 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



2013-04-30 14:43:00     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4504 Expiry date: 02/2017



2013-01-25 16:43:59     NEW CC ADDED AT SKY Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4504 Expiry date: 02/2017



2012-08-13 15:24:39     Syed: I have successfully re-enable the HD services on your account. You will get all your HD channels back ON immediately, however the time scale is 2 minutes to 4 hours and the issue will be sorted.



2012-08-04 15:41:48     Over written to get the HD box active.



2012-08-03 17:10:06     tried to resend signals Varalakshmi: Jeni, I am sorry. I am unable to pair the card on the account. Varalakshmi: I would request you to contact the Specialized team on 08442 41 41 41 to help you with that.



2012-08-03 13:59:35     paired to sky+HD box and added HD Model sysf26.80 Version 4f310b Serial 0374915853 Card. 510 526 197 O.S.V sysf26.80 Epg. 40.0.14.11



2012-05-08 09:13:23     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (medi.satelite@gmail.com). 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 Lyndon Drury medi.satelite@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 1598 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP



2012-05-01 16:05:17     Invoice 01 May 2012 Invoice Number: 1598 To: 510 526 197 medi.satelite@terra.es 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 510 526 197 100.00 100.00 Delete Edit Total £100.00



2011-12-29 15:10:03     Final offer of £3.47 needs to be taken.



2011-12-29 15:05:52     security question: first street you lived in? main street



2011-10-25 12:38:15     Offers taken £152.65 rec 1920 (484895)



2011-10-24 13:24:44     AWAITING REPLY FROM DEALER PRIOR TO TAKING PAYMENT



2011-10-24 13:19:46     I HAVE MADE A MISTAKE AND HAVE JUST REALISED JUNE OFFER OF £48.65 HAS NOT BEEN PAID, TOTAL DUE £152.65



2011-10-24 13:17:28     Hi Lyndon, There is a balance on sky card 510 526 197 for £104.00 , sky due to an admin error , have collected the wrong amount for your monthly subscription and since July has been £26.00 / month short. I apologise for this , shall i pay balance with c/c that pays sky ending 4895 ? Regards, Carol



2011-06-16 10:01:44     OFFER OF £48.65 DUE 23RD JUNE



2011-06-16 09:54:13     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky+ Subscription 23/06/11 - 22/07/11 £0.00 Sky World 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted 23/06/11 - 22/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 22/06/11 £45.29 CR Sky World 27/05/11 - 22/06/11 £45.29 Viewing Subscription Discounted 27/05/11 - 22/06/11 £22.65 CR Subtotal: £3.35 Additional charges Open Admin charges: £0.50 Payment due on 23/06/11 £3.85 Payment will be collected by credit card on 23/06/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4895 Expiry Date: 04/13 Payment Due Date: 23rd of each month Update Payment Details



2011-05-06 07:30:29     Host fee taken rec 2295 (484895)



2011-05-06 07:22:35     MY SKY Username JENICULT Password burton12 Date of birth 05/08/1982 Security question Mother's maiden name? Answer to security question burton Active acc on sky world with sky+, CC (4895), PDD 23rd of each month



2010-05-14 16:09:26     ** HOST FEE TAKEN £100 REC 8746 (484895) **



2009-12-17 09:07:57     FORCED ACTION SENT



2009-12-14 16:25:00     added sky+ facility paired card



2009-12-10 10:08:21     CARD SENT TNT



2009-12-10 09:59:14     P4 card arrived 510 526 197



2009-12-07 11:01:52     Card arrived at Terry's



2009-12-03 10:55:57     resent signals



2009-11-04 11:53:39     original card sent out 4th sept, reordered a new card and signals getting sent to the old card in the meantime



2009-10-06 15:38:44     Sky are sending another P4 card as customer has an on screen message and sky said they can not send any more signals to remove the on screen message.



2009-09-14 12:08:46     resent signals to get rid of message on screen



2009-07-15 14:09:28     SEND CARD TO LYNDON JAMES DRURYCALLE AMISTAD 3, URB BONALBA. BUSOT. 03111 ALICANTE SPAIN



2009-07-15 14:05:32     OLD ADDRESS 20U SLAVEN HOUSE RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8ND NEW ADDRESS 900C UPPER PARK ROAD WICKFORD ESSEX SS12 9EN Paid off OSB £46.50 with cust c/c and added details to acc (484895) on full pack. pin number 3380. payment due date is the 23rd of every month.



2009-07-15 12:36:22     host fee paid rec 5322



2006-06-22 11:49:03     CUSTOMERS NEW C/C DETAILS ADDED TO ACC.



2005-09-28 15:11:15     SOLD 13/9/05. CUST C/C DETAILS SENT DIRECT 14/9/05. switched on, repaired to 9f0a01-0103483759, upgraded to full 14/9/05



2005-09-27 14:03:02     SOLD 13/9/05. CUST C/C DETAILS SENT DIRECT 14/9/05. switched on, repaired to 9f0a01-0103483759, upgraded to full 14/9/05