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Contract Number 210162114396
Card Number 517 999 470
MultiRoom Number
First NameMR Len
Last NameGREENING
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone0208 511 7254
Maiden NameJONES
Sky PasswordSKY
Date of Birth1960-09-20 00:00:00
e-Maillengreening@post.alderney.ws
Sky Card Number517 999 470
Prev Sky Card Number210 026 639
Host Fee Paid2016-12-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-07-06 15:51:24
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 UsernameLENGREENING
MySky Passwordjones12
Contract StatusWe cancalled at Sky



2017-07-14 22:45:46     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162114396, MANDATE NO 0773 £19.96



2017-07-06 15:51:23     July final monthly sub paid. Your transaction was successful. Transaction information Transaction ID 8KK84914JN432703A Date and time 06-Jul-2017 15:50:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2526 Total £59.50 GBP



2017-07-06 15:45:47     Cancelled with 31 days notice as per client's email request. Final bill to client will be todays charge of £59.50 Host fee due date was 20-02-2018



2017-06-15 17:45:42     14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162114396, MANDATE NO 0773 £26.87



2017-06-06 10:14:40     june sub Your transaction was successful. Transaction information Transaction ID 4FT15788B15645314 Date and time 06-Jun-2017 10:13:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2526 Total £59.80 GBP



2017-05-17 17:51:29     16/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210162114396, MANDATE NO 0773 £24.10



2017-05-04 17:26:04     may sub Your transaction was successful. Transaction information Transaction ID 61L157692N024845E Date and time 04-May-2017 17:24:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2526 Total £59.80 GBP



2017-04-30 21:22:35     BILLING AND OFFER INFO Variety with Sports Total due 8 Mar £59.80 Total due 8 Apr £59.80 Total due 8 May £24.10 UPCOMING SUBS 08 June ££26.87 I HAVE CHANGED SUB DATE TO 12TH MONTH 08 July £24.10 08 August £24.10 MONTHLY DISCOUNT IS Viewing Subscription Discounted- £35.70 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2526 Expiry date: 11/2018 SANTANDER ADDED 14 May We'll be collecting this payment a few days later than normal. 08 Jun We'll collect payment on your normal date from this month onwards Your current payment details Payment method: Direct Debit Account holder name: MR L GREENING Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 517 999 470 6TH £59.80 5569 5101 0976 2526 Exp - 11/18 NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY



2017-04-25 13:44:00     Reactivated account with 60% off for 12 months = £32 pm.



2017-04-07 15:32:55     Cancelled for offer



2016-12-01 14:37:45     Your transaction was successful. Transaction information Transaction ID 4HW00667C6095290N Date and time 01-Dec-2016 15:37:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2526 Total £120.00 GBP



2016-11-23 11:58:30     Invoice 23 Nov 2016 Invoice Number: 9526 To: 517 999 470 menny 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



2016-11-23 11:51:15     Latest bill My subscriptions 8 Nov - 7 Dec £59.50 Additional charges £0.30 Total due 8 Nov £59.80 Payment Received - £59.80 8 Nov What you still owe £0.00



2016-01-04 21:41:25     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6F864154E8766141J Date and time 04-Jan-2016 22:40:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2526 Total £120.00 GBP



2016-01-04 21:38:25     CUSTOMER EMAILED WITH NEW CC Mr Neil A Cope- New MasterCard details: 5569 5101 0976 2526 Exp - 11/18



2015-11-26 15:17:51     called customer, seemed to have no idea about paying the host fee, said he was going to speak to menny first and will get back to us. Jeni



2015-11-26 14:50:15     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.



2015-11-04 11:20:20     Invoice 04 Nov 2015 Invoice Number: 8364 To: 517 999 470 MENNY 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



2015-11-04 11:17:35     8 Nov - 7 Dec A month in advance Variety with Sports£55.50 Total £55.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************2526 Expiry date: 11/2015



2014-12-01 14:26:31     Your transaction was successful. Transaction information Transaction ID 3EY9317471158082J . Date and time 01-Dec-2014 15:26:53 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2080 . Total £120.00 GBP



2014-11-25 12:05:46     Invoice 25 Nov 2014 Invoice Number: 6773 To: 517 999 470 (MENNYFIX) 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 Delete Edit 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-23 11:07:41     Your transaction was successful. Transaction information Transaction ID 5VW4389716699751U Date and time 23-Jan-2014 11:27:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2080 Total £47.25 GBP



2014-01-23 11:03:25     Invoice 23 Jan 2014 Invoice Number: 5137 To: 517 999 470 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 47.25 47.25 Delete Edit Total £47.25



2013-12-02 10:31:36     5569 5101 0925 2080 11/15 Your transaction was successful. Transaction information Transaction ID 61S79094JS5825507 . Date and time 02-Dec-2013 11:28:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2080 . Total £100.00 GBP



2013-10-29 17:21:44     5569 5101 0925 2080 11/12



2013-10-29 17:13:57     Invoice 29 Oct 2013 Invoice Number: 4498 To: 517 999 470 MENNY 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



2013-10-29 17:11:53     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2080 Expiry date: 11/2012



2012-11-30 15:46:32     Your transaction was successful. Transaction information Transaction ID 9W617476JW1393100 . Date and time 30-Nov-2012 16:45:29 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2080 . Total £100.00 GBP



2012-11-27 16:33:42     Invoice 27 Nov 2012 Invoice Number: 2592 To: 517 999 470 MENNY 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 517 999 470 100.00 100.00 Delete Edit Total £100.00



2012-11-27 16:30:05     Active acc on Entertainment Extra with Sports, Pdd 8th of every month, Payment method: Credit Card Card type: MASTERCARD Card number: ************2080 Expiry date: 11/2012 Billing Entertainment Extra with Sports 08/12/12 - 07/01/13 £47.25 Sky TV total: £47.25



2012-04-13 11:10:17     offer complete ... used to pay balance of 565 471 364



2012-01-12 15:56:33     £10.50 OUTSTANDING FOR OFFERS



2011-12-06 11:13:03     host taken rec 2940 cc 2080 DECEMBER OFFER STILL OUTSTANDING



2011-11-17 14:50:36     £123.56 taken from cust cc for jul-nov offers ***DECEMEBER OFFER STILL OUTSTANDING*** REC NUM 2618 CC 2080



2011-11-17 13:51:48     Entertainment Pack with Sports Pack 08/07/11 - 07/08/11 £44.75 Viewing Subscription Discounted 08/07/11 - 07/08/11 £22.38 CR Entertainment Pack with Sports Pack 17/06/11 - 07/07/11 £31.33 Viewing Subscription Discounted 17/06/11 - 07/07/11 £15.66 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 07/07/11 £31.33 CR Sky TV total: £6.71 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due on 08/07/11



2011-11-17 13:50:48     Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********252080 Expiry Date: 11/2012 Payment Due Date: 8th of each month



2011-10-31 20:08:29     A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.37 Billing Period Charges Discounts Entertainment Extra with Sports 08/11/11 - 07/12/11 £44.75 Viewing Subscription Discounted 08/11/11 - 07/12/11 £22.38 CR Sky TV total: £22.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/11/11 - 08/11/11 £0.50 Additional Charges total: £0.50 Payment due on 08/11/11 £22.87 Payment will be collected by credit card on 08/11/11 no payments jun/oct gmaild carol



2010-12-03 12:09:57     HOST FEE TAKEN REC 1340 (252080)



2010-12-03 11:13:17     Emailed Menny to contact his customer as annul host fee is due.



2010-11-24 15:54:22     MY SKY Username LENGREENING Password jones12 Email lengreening@post.alderney.ws Date of birth 20/09/1960 Security question Mother's maiden name? Answer to security question jones Active acc on Sports world pack, CC details on acc (1080) Payment due date 8th of every month.



2010-05-10 13:02:20     paid osb £37.65 by c.c 25 2080 added same



2010-02-20 13:22:15     Added cust cc 2080



2010-02-20 13:19:19     In the prvious note me means Menny



2010-02-20 13:18:22     6 Mix and Sport package,client has paid me here(THIS IS THE REPLACMENT CARD FOR 210 026 639 OLD CLIENT DIDN´T WHANT IT ANY MORE) details are MANU: PACE MODEL: 1.2.42 VERS: 9F0902 SERIAL: 0070123025 OSV: 1.2S4FJ EPG: 3.7.6



2010-02-10 11:22:37     Mennys client doesnt want to pay host fee so card can be sold



2010-02-03 16:37:46     new p4 card 517 999 470



2010-01-25 16:02:25     card sent 3-5 days



2010-01-14 11:51:42     new card sent out 11.01.10 from sky



2010-01-08 16:34:03     revert action done new card will follow 3-5 days



2009-12-02 13:52:41     removed onscreen message card will follow



2009-10-28 12:04:53     CHANGED ADDRESS FROM THE OLD DAIRY RLN IG8 8ND GOT ONSCREEN MESSAGE



2005-09-28 15:09:38     Repaired 16/03/04 - 4f0101 / 0006005151 In dairy to downgrade to 01-16/04/04 / Viewing switched back on 25/03/04 DOWNGRADED TO 01



2005-09-27 14:02:15     Repaired 16/03/04 - 4f0101 / 0006005151 In dairy to downgrade to 01-16/04/04 / Viewing switched back on 25/03/04 DOWNGRADED TO 01