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Contract Number 210173710802
Card Number 721 853 869
MultiRoom Number
First NameMR Trevor
Last NameBLUNDELL
Address9E Greenlaw Road
AddressNEWTON MEARNS
Address
Town / CityGlasgow
PostcodeG77 6SL
Telephone0208 4740924
Maiden NameCORBETT
Sky PasswordTREVOR
Date of Birth1972-06-21 00:00:00
e-Mailtrev.b12@post.alderney.ws
Sky Card Number721 853 869
Prev Sky Card Number602 033 268
Host Fee Paid2015-02-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-07-31 15:33:43
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 Usernametrev.b12
MySky Passwordstrawberry
Contract StatusCard with customer, awaiting Activation



2019-02-06 16:27:17     I HAVE LOOKED AT MYSKY AND TRIED TO SEE THE BILLING WHICH WAS NOT AVAILABLE TO SEE I DO NOT THINK THIS CARD CAN BE USED EMAIL IN OCTOBER 2018 AT ALDERNEY TO REINSTATE NOTHING SINCE



2018-07-31 15:33:12     I HAVE SENT THESE 3 CARDS TO SATFOCUS TO BE EITHER USED AS STOCK OR TO REPLACE VA CARDS 792 620 049 777 251 554 721 853 869



2018-02-01 21:52:37     759 896 137 this card has been given to angela as a replacement



2018-01-31 21:26:06     ANGELA HAS LOST CHANNELS OB ON ACCOUNT Payment received 16 Nov -£56.30 OB ON ACCOUNT Unpaid amount carried to 16 Jan - 15 Feb View next bill £56.30 Make a one-off payment of £119.50



2017-07-20 23:31:25     ANGELA PAID JUNE 2017 TO JUNE 2018



2017-07-20 23:29:16     ACTIVE CARD Total due 16 Jul £56.30 Payment Received - £56.30 16 Jul What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4896 Expiry date: 11/2017 16 August£56.30 16 September£56.30 16 October£56.30



2016-08-09 13:26:24     Brought box to office and done a software download on it. Fixed the pairing issue with that.



2016-08-08 11:19:58     Still hasn't worked. Sending signals again. If this doesn't work then it may need a new card. Would suggest testing Angela's box in the office first though.



2016-08-05 18:39:21     Resent signals for card not authorised message instead.



2016-08-05 18:19:35     STILL NOT ON MESSAGE WRONG CARD I HAVE PAIRED AGAIN ONLINE BOX HAS BEEN ON ALL DAY ADVISED ANGELA TO KEEP IT ON



2016-08-05 15:53:12     Paired card and box again, this time with receiver ID so hopefully this fixes the issue.



2016-08-05 12:03:18     Repaired box and card again and changed address. Your current address 195d fanton avenuewickfordSS129LF Your new address 9E Greenlaw RoadGLASGOWG77 6SL



2016-08-04 12:10:21     Called Sky and had them send out all available signals to fix recording and HD issue.



2016-08-03 18:34:12     ANGELA HAS NO PAUSE, RECORD OR HD PAIRED CARD AND BOX PAIRED AGAIN ONLINE



2016-08-03 10:11:33     Repaired card and box. VERSION 4F3104 Serial 0362108781B Receiver ID 82BACC715



2016-08-03 09:21:31     03/08/2016 CARD PAYMENT TO SKY DIGITAL INTERN,11.30 GBP ON 30-07-2016 £11.30



2016-08-02 22:27:02     PIN SET 3869



2016-08-02 22:25:50     Your order Monthly cost Sky TV £28 - Family New monthly cost with offers £28 New monthly cost without offers £56



2016-08-02 22:15:55     CARD AND BOX PAIRED ONLINE Viewing card paired It may take up to two hours for the pairing to take effect



2016-08-02 11:23:48     ANGELA PAYS CAROL £240 A YEAR FOR THIS ACCOUNT DUE JUNE 2017



2016-08-01 14:30:38     Paired card to Angela's box and added Movies. VERSION 4f3104 Serial 0362108781 B Receiver ID 82BACC715



2016-07-30 22:28:17     PAID OB ON ACCOUNT AS GIVING THIS CARD TO ANGELA BURT HER PREVIOUS MULTIROOM HAS BEEN REORDERED 610 282 238 SHE PAID £240 JUNE 2016 TILL JUNE 2017 You have successfully made a payment of £11.30 UPCOMING SUBS BEFORE I UPGRADE TO INCLUDE MOVIES 16 August £10.30 16 September £10.30 16 October £10.30 ADDED MY CARD DETAILS You've successfully changed your payment method TRIED TO ADD MOVIES ONLINE BUT ERROR CAME UP BOARD FOR CK TO ORGANISE THIS CARD TO GO TO ANGELA ADD MOVIES PAIR CARD TO BOX VERSION 4f3104 Serial 0362108781 B Receiver ID 82BACC715



2016-06-30 15:03:47     Card in office.



2016-06-29 15:18:51     New card arrived at Terry's 721 853 869



2016-06-28 09:10:42     Account was cancelled. Reactivated on original, added dummy c/c 8268 & reordered card. Offer - 12 months 50% off & £5 credit.



2016-01-18 10:07:44     18/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13231640-000020, MANDATE NO 0103 £23.99



2015-10-30 09:51:52     Card given to Erik from B&O along with box 4F313404832916281



2015-10-15 09:42:26     14/10/2015 BANK GIRO CREDIT REF BTBTRR9047682475, . £6.40 Your final bill was:£6.40 in credit Bill date: 06 October 15 trev.b12@post.alderney.ws Account number: GB13231640



2015-10-12 15:42:16     I have received the card back from Frank Tofts.



2015-09-01 16:10:05     Cancelled BT Sports with 31 days notice.



2015-09-01 15:59:39     Cancelled Sky with 31 days notice. Viewing off on 2nd of October Last bill : £38.33 Host fee due date was 10-07-2015



2015-09-01 15:01:10     Mr Frank Tofts, Finca Don Pedro, Las Rocas 3, Mijas Pueblo 29650. 0034 9522485830 franktofts@gmail.com



2015-08-18 12:32:34     18/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13231640-000019, MANDATE NO 0103 £26.16



2015-07-28 15:02:19     BT Sports price increase taken. Invoice 28 Jul 2015 Invoice Number: 7845 To: 602 033 268 Liz 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 price increase. 30.00 30.00 Delete Edit Total £30.00 Your transaction was successful. Transaction information Transaction ID 55317962T06342030 Date and time 28-Jul-2015 15:00:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7885 Total £30.00 GBP



2015-07-20 08:27:06     20/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13231640-000018, MANDATE NO 0103 £16.50



2015-07-07 16:13:43     5404 3821 0916 7885 07/16 pin 367 Your transaction was successful. Transaction information Transaction ID 0SR48509F9952533C Date and time 07-Jul-2015 16:10:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7885 Total £75.00 GBP



2015-07-07 10:38:17     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.



2015-07-07 10:37:02     5404 3821 0916 7885 07/16 376 Invoice 07 Jul 2015 Invoice Number: 7780 To: 602 033 268 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-06-19 10:18:56     19/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13231640-000017, MANDATE NO 0103 £16.50



2015-05-19 17:02:13     19/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13231640-000016, MANDATE NO 0103 £16.50



2015-04-19 13:38:36     19/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13231640-000014, MANDATE NO 0103 £16.50



2015-02-04 14:17:42     Your transaction was successful. Transaction information Transaction ID 516720483S8414008 . Date and time 04-Feb-2015 15:18:22 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7885 . Total £75.00 GBP



2015-01-16 11:50:01     BT Sports renewal invoice paid today. Next due date is 10/02/2016



2015-01-16 11:47:04     Your transaction was successful. Transaction information Transaction ID 3V870157P0186501Y Date and time 16-Jan-2015 12:47:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1018 Total £286.00 GBP



2015-01-16 11:43:24     Invoice 16 Jan 2015 Invoice Number: 6945 To: 602 033 268 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 1.00 BT Sports year up front HD 286.00 286.00 Delete Edit Total £286.00



2015-01-16 11:07:28     Customer wants to renew BT Sports with same card as last time, board to find out when we should take the payment I.E now or same date as last year.



2015-01-12 22:51:03     Hi Liz, Has BT Sports to be charged for another year ? Carol



2014-11-28 16:13:36     Invoice 28 Nov 2014 Invoice Number: 6789 To: 602 033 268 Liz Dickenson 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 6 Month Sky card host fee 75.00 75.00 Delete Edit Total £75.00



2014-08-21 11:37:46     Your transaction was successful. Transaction information Transaction ID 90271164J0638680G Date and time 21-Aug-2014 11:14:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7885 Total £59.25 GBP



2014-08-21 11:36:43     Invoice Number: 6338



2014-08-21 11:35:47     Invoice 21 Aug 2014 Invoice Number: To: 602 033 268 Liz 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 Sky card deposit 59.25 59.25 Delete Edit Total £59.25



2014-08-21 11:23:15     Your monthly subscriptions cost£59.25



2014-04-17 11:18:55     DONT TAKE HOST FEE EARLY HOST FEE AMOUNT SHOULD BE £75 HOST FEE WILL THEN BE DUE EVERY 6 MONTHS FOR £75



2014-02-10 18:29:37     BT SPORTS HAS BEEN ADDED TO THIS ACCOUNT SANTANDER DETAILS ADDED DUE AGAIN 1 YEAR FROM NOW Your order details Order date 10/02/2014 Order number BTCZZA004001483794 PASSWORD FOR BT SPORTS IS trever1990 SECURITY QUES FIRST PETS NAME IS BUSTER Contact details Mr TREVER BLUNDELL 02084740924 trev.b12@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? CORBETT Male 21-06-1972 Your Contact Email: trev.b12@post.alderney.ws



2014-02-10 18:15:49     CVC FOR CC IS 539



2014-02-10 18:14:11     PAYMENT FOR BT SPORTS SUCCESSFUL our transaction was successful. Transaction information Transaction ID 91K923610N185593C Date and time 10-Feb-2014 18:49:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1018 Total £286.00 GBP WILL ADD BT SPORTS AND ADD SANTANDER ACCOUNT



2014-02-10 17:09:49     Invoice 10 Feb 2014 Invoice Number: 5271 To: 602 033 268 Liz Dickson 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 BT Sports yr up front HD 286.00 286.00 Delete Edit Total £286.00



2014-02-10 17:09:37     Paid off OSB with cust CC and added5404 3821 0916 7885 07/16 pin 367 Package Sports world and BT sports 12 month + HD Half price sports 3 months March bill £106 April - June £48.75 July - £50.88 Aug -£59.75



2014-02-10 16:09:42     Repaired card to box V no 4F31D4 S no 03648678770 ID no 4 2B86 E254 OSB £38.57 with cust CC Payment Declined 5404 3821 0916 7885 07/16 376



2014-01-17 15:21:41     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-23 14:39:08     602 033 268 arrived today



2013-12-16 10:45:00     REORDERED CARD ADDED DUMMY C.C 5118 4420 3741 9415 01.16



2013-11-26 13:52:52     gcalender to reorder and add dummy cc on 16th dec



2013-11-26 12:49:49     DOWNGRADED TO ENTERTAINMENT



2013-11-26 12:30:19     Your current address 2247 Upper Park Road Wickford Essex SS129EN Your new address 195d fanton avenue wickford essex SS129LF



2013-05-30 11:54:07     Your transaction was successful. Transaction information Transaction ID 5RB23137P7004712D Date and time 30-May-2013 11:39:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1015 Total £100.00 GBP



2013-05-24 13:58:11     Invoice 24 May 2013 Invoice Number: 3202 To: 549 551 638 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



2013-05-24 13:55:18     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1015 Expiry date: 05/2014



2012-06-05 16:24:51     inv 1797 paid



2012-06-05 16:22:11     Invoice 05 Jun 2012 Invoice Number: 1797 To: Steve Wilson ldw173@hotmail.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 549 551 638 100.00 100.00 Delete Edit Total £100.00



2012-06-05 16:18:44     ldw173@hotmail.com



2012-06-01 23:09:54     Call end user for c/c for host Mr Steve Wilson , 0034 952 934 701 0034 695 270 127, Carol



2012-05-30 11:56:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1015 Expiry date: 05/2014



2012-05-30 11:55:09     my sky below



2011-06-02 13:41:21     Host fee taken rec 2647 (088210)



2011-05-23 10:27:58     Paid courier charge rec 2471 (088210)



2011-05-23 10:04:20     SENT FEDEX 797124549235 NEW TEL 0034 645 613 333



2011-05-17 09:30:51     new 549 551 638 Previous Card 503 298 986



2011-05-12 11:45:47     reordered card as it has card not authorised message call client when we get card and get uk address to snd card to. advised 3-5 days



2011-05-11 09:27:12     resent signals showing hd at sky and repaired again



2011-05-09 09:42:33     sending to I.T. Dept for repairing as card not authorised message 4e3004 0147858614 902020



2011-03-01 09:38:11     added new c.c 421015



2010-08-06 13:19:12     pin8888



2010-07-02 12:59:13     Resent signals for channels and HD as sky had an error message yesterday



2010-07-01 10:30:27     PAIRED CARD ON SKY WORLD ON HD ADDED C.C 544010 PIN 8799



2010-06-15 12:37:17     THIS REPLACES 510 813 372 V/A HOST PAID 04-06-10 Mr Steve Wilson Calle del golf Las Villas 8 Calahonda 29649 Málaga España 0034 952 934 701 0034 695 270 127, SENT FEDEX



2010-06-08 16:36:56     called and left message with female and emailed client



2010-06-04 11:28:12     NEW PC CARD 526 917 539 Previous Card 236 388 799



2010-06-02 10:40:02     call LES 01925 398808 AS HE WANTS CARD



2010-06-02 10:39:28     call LES 01925 398808 AS HE WANTS CARD



2010-06-01 09:35:07     REORDERED CARD AS CLIENT WONT PAY HOST



2010-06-01 09:34:36     CHANGED ADDRESS FROM 900F THE CHASE SS12 9EX



2010-05-31 16:57:45     Downgraded from th esports pack to a one mix pack due to customer not calling back regarding Host fee.



2010-05-28 10:39:02     SPOKE TO LES AGAIN - TODAY HE DOESN'T WANT TO PAY THE HOST...HE IS PHONING THE OFFICE TODAY



2010-05-27 09:32:40     SPOKE TO LES WILDGOOSE, HE WAS DRIVING BUT SAID HE WOULD PHONE TODAY WITH PAYMENT & NEW ADDRESS



2010-05-26 17:43:33     NOTE SENT TO G,CALANDER TO D/G ON FRIDAY 28/05/2010 IF NO RESPONSE FROM CUSTOMER



2010-05-26 11:18:33     PHONED CLIENT 3 TIMES TODAY - VOICEMAIL ONLY - LEFT MESSAGE & PHONE NUMBERS



2010-05-25 13:40:51     CONTACTED CLIENT RE HOST FEE - I HAVE TO PHONE HIM BACK IN THE MORNING FOR C/C



2010-05-24 17:03:44     HOST FEE DECLINED REC 8831



2009-10-09 12:40:22     P4 CARD ARRIVED 503 298 986



2009-07-17 11:15:45     ADDRESS CHANGED FROM 10Q ALPHA HOUSE RLN IG8 8ND



2009-07-17 11:01:27     HOST FEE PAID 5383



2009-07-17 10:54:35     send p4 card to LES WILDGOOSE 63 RAVENSCROFT ROAD, STRADBROKE, SHEFFIELD S13 8PH EMAIL wildgoose54@terra.es



2009-03-27 10:00:38     SIGNALS RESENT (BOX WASN'T ON)!!



2009-03-26 10:38:17     REPAIRED TO HD & ADDED HD SUBS & CHANGED D/D TO 245806



2009-03-26 09:04:25     lez wildgoose mob - 0034 687 080 211



2009-03-25 15:29:59     Card out to Les Wildgoose 0034687080211 wildgoose59@terra.es



2005-11-07 14:28:27     CUST D/D DETAILS ADDED TO ACC VIA FAX -04/11/05



2005-11-02 12:36:50     repaired and activated recording, upgraded to sports



2005-09-28 15:11:25     CARD NOT SOLD



2005-09-27 14:03:10     CARD NOT SOLD