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Contract Number 210162005859
Card Number 480 062 785
MultiRoom Number
First NameMISS Debbie
Last NameLITTLE
Address98 HONILEY AVE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01621 662583
Maiden NameGREEN
Sky PasswordPINK
Date of Birth1982-04-27 00:00:00
e-Mail
Sky Card Number480 062 785
Prev Sky Card Number211 366 299
Host Fee Paid2013-06-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2014-08-15 09:44:33
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 Username
MySky Password
Contract StatusOutstanding Balance



2014-08-15 09:43:27     board to advise about charge back - this was meant to reordered a month ago and was missed so presuming this is why customer has clawed the payment back at sky



2014-08-15 09:42:39     Latest bill My subscriptions 2 Aug - 1 Sep £21.50 Additional charges £0.50 Total due 2 Aug £22.00 Payment Received - £22.00 2 Aug Credit Card Chargeback £35.02 5 Aug Account balance £35.02



2014-07-04 09:21:24     got go ahead from swiss cable to reorder - calendar for monday



2014-07-04 09:21:20     got go ahead from swiss cable to reorder - calendar for monday



2014-07-04 06:10:51     REORDER CARD IF NO REPLY FROM END USER RE HOST FEE Mon, 7 July,



2014-05-26 09:42:30     changed pin to 0296



2014-05-25 22:02:46     Change pin to see if we get response for host fee Carol



2014-05-25 21:59:51     Hi, You have been sent an invoice for annual maintenance fee for the above sky card , can you please let me know if this customer wishes to continue with sky. If i do not hear from you within one week i will assume sky is no longer required. Carol



2014-05-13 12:17:24     DOWNGRADED FOR NON PAYMENT OF HOST



2014-05-13 11:31:07     Annul host fee is over due on this card please advise if you are wishing to continue with your sky viewing before viewing is interrupted.



2014-04-27 23:31:24     BELOW INVOICE HAS THE WRONG EMAIL ADDRESS ON IT I HAVE EDITED THIS AND RESENT IT Invoice 01 Apr 2014 Invoice Number: 5548 To: 480 062 785 info@elbenk.nl 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 Total £120.00



2014-04-01 12:39:03     Invoice 01 Apr 2014 Invoice Number: 5548 To: 480 062 785 edvannierop@me.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



2013-03-28 11:18:19     set up additional mysky flittle212 sparkle



2013-03-26 17:29:14     You received a payment of £100.00 GBP from Ed van Nierop (edvannierop@me.com) 2949 £100.00 GBP 1 £100.00 GBP



2013-03-17 16:51:27     Invoice 17 Mar 2013 Invoice Number: 2949 To: 480 062 785 helena@tv2029.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



2013-03-17 16:47:54     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6894 Expiry date: 04/2014



2012-06-08 12:54:12     Your payment details Monthly payment Paying by VI **** **** **** 6894 UPGRADED TO ENTERTAINMENT EXTRA WITH SPORTS AND MOVIES



2012-06-06 17:46:56     UPGRADE TO ADD Entertainment Extra with Sports and Movies



2012-06-06 17:45:56     INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 7S364144GL3924744 . Date and time 06-Jun-2012 17:45:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6894 . Total £100.00 GBP BOARD TO UPGRADE



2012-06-06 17:39:07     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6894 Expiry date: 04/2014



2012-05-07 14:01:52     downgraded to minimum pack due to no payment of host



2012-04-06 09:31:28     Invoice 06 Apr 2012 Invoice Number: 1441 To: 480 062 785 helena@tv2029.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 480 062 785 100.00 100.00 Delete Edit Total £100.00



2011-06-07 11:09:26     upgraded to sky world host paid pin 6299



2011-06-07 10:30:49     BOARD TO UPGRADE



2011-06-07 10:30:22     HOST FEE PAID TO-DAY REC 2715 C/C 6894



2011-03-31 14:05:23     downgraded to variety



2011-03-29 23:31:32     JENI TO D/G



2011-03-29 23:31:14     HOST DECLINED REC 2026 , C/C 6894



2011-01-27 13:44:08     MY SKY Username DEBBIELITTLE1 Password green12 Email debbielittle@post.alderney.ws Date of birth 27/04/1982 Security questionmmn Answer to security question green Active acc on sky world pack, CC details (6894) on acc, PDD 2nd of every month.



2010-04-13 16:41:50     ** 2ND HOST £100 REC 8422 (036894) **



2010-01-14 15:08:32     Took HOST fee again from customer £125 (036894) upgraded to sky world pack again. £29.73 for the next 2 month offer.



2009-11-17 11:46:43     Customer clawed back there £100 recept 4926 dated 12/06/2009. Letter dated 31/07/2009. Downgraded from the sky world to a 1 mix pack music



2009-09-17 11:12:10     CARD SENT TO TV2029 10.09.09



2009-09-09 12:22:43     NEW P4 CARD ARRIVED 480 062 785



2009-06-23 13:05:52     * * HOST FEE £100 PAID 12.06.09 RECEIPT 4926 * *



2009-06-12 15:36:36     Changed Address OLD - 33 NORFOLK RD MALDEN ESSEX CM9 6AU NEW - 98 HONILEY AVE WICKFORD ESSEX SS12 9JE Paid off osb £46.50 with customers c/c and added details 036894)



2006-02-28 11:36:48     CUST NEW C/C ADDED TO ACCOUNT VIA E-MAIL.



2006-02-27 13:36:00     SIGNALS RE-SENT FOR VIEWING.



2006-02-17 14:38:51     ACCOUNT RE-INSTATED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT.



2005-09-28 15:09:41     IN DIARY TO DOWNGRADE TO 1C VIEWING SWITCHED BACK ON 22/6/04 CARD CANCELLED VIA FAX 4/8/05, 1 YR UP.



2005-09-27 14:02:16     IN DIARY TO DOWNGRADE TO 1C VIEWING SWITCHED BACK ON 22/6/04 CARD CANCELLED VIA FAX 4/8/05, 1 YR UP.