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Contract Number 210165964862
Card Number 508 776 051
MultiRoom Number
First NameMRS D
Last NameCHAPMAN
Address972D THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0161 8340415
Maiden Namemcintyre
Sky Passwordjordan
Date of Birth1983-04-12 00:00:00
e-Maildchapman@post.alderney.ws
Sky Card Number508 776 051
Prev Sky Card Number215 037 227
Host Fee Paid2015-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-11-02 12:57:26
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 UsernameDCHAPMAN16
MySky Passwordmcintyre
Contract StatusOutstanding Balance



2015-05-14 23:20:02     THIS CUSTOMER HAS CHARGED BACK HOST FEE HOST FEE SHOULD NOT HAVE BEEN TAKEN AS THERE HAS BEEN AN OB ON THIS ACCOUNT SINCE DECEMBER 2014 WHY WAS THIS NOT CHECKED ???



2015-05-01 12:05:20     Your transaction was successful. Transaction information Transaction ID 3X866139W1936945Y . Date and time 01-May-2015 12:05:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5045 . Total £120.00 GBP



2015-04-24 16:37:50     Invoice 24 Apr 2015 Invoice Number: 7497 To: 508 776 051 TSW 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



2014-05-06 15:39:16     Your transaction was successful. Transaction information Transaction ID 7HJ715442C226783M Date and time 06-May-2014 15:10:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5045 Total £120.00 GBP



2014-04-28 13:07:58     CC Details 5522 1397 0094 5045 9/15 754 Invoice 28 Apr 2014 Invoice Number: 5621 To: 508 776 051 d+c 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



2014-02-19 14:25:13     Your transaction was successful. Transaction information Transaction ID 6UP50923AR361623K Date and time 19-Feb-2014 14:52:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5045 Total £57.00 GBP



2014-02-19 14:22:01     Invoice 19 Feb 2014 Invoice Number: 5309 To: 508 776 051 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 57.00 57.00 Delete Edit Total £57.00



2014-02-19 14:20:00     Sky TV Hide Billing Period Charges Entertainment Extra with Sports and Movies 27 Feb - 26 Mar £57.00 Sky TV total: £57.00 Payment due on 27 Feb £57.00



2014-02-19 14:09:40     cc for host fee only 5522 1397 0094 5045, exp 9/15, cvc 754



2013-05-21 14:20:15     Secondary my sky set up and details sent to Banny User name - ANNWILSON2013 Password - sunshine Email - awilson@post.alderney.ws Mobile - 07944807212 Name - Ann Wilson



2013-05-21 10:24:06     Your transaction was successful. Transaction information Transaction ID 0EK656356Y472373J . Date and time 21-May-2013 10:21:37 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5045 . Total £120.00 GBP



2013-05-17 22:47:02     CC WE HAVE ON FILE DECLINED FOR HOST FEE I TRIED EXP 09/15 AND 09/14 BOARD TO CANCEL DOWN CARD IF D AND C DO NOT SEND IN CC FOR HOST IN 1 WEEK



2013-04-24 15:37:43     Invoice 24 Apr 2013 Invoice Number: 3042 To: 508 776 051 d+c 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



2013-04-24 15:36:19     Hello, A host fee is due soon on this card. Please supply end user details or cc details. Regards Charlotte



2013-04-24 15:33:30     Payment method: Direct Debit Account name: Mrs D Chapman Sort code: **-**-26 Account number: ******21



2012-05-07 14:41:58     Inv 1575 paid by cc



2012-05-01 11:29:18     Invoice 01 May 2012 Invoice Number: 1575 To: 508 776 051 fridaymorn@gmail.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 508 776 051 100.00 100.00 Delete Edit Total £100.00



2011-11-21 12:02:45     OFFER COMPLETE Offer taken up to date rec 2645 (011676)



2011-10-24 21:12:33     Sky TV £45.71 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 27/10/11 - 26/11/11 £52.00 Viewing Subscription Discounted 27/10/11 - 10/11/11 £6.29 CR Sky TV total: £45.71 Payment due on 27/10/11 £45.71 sky up to date but offers due as pre c/c dec gmaild carol



2011-10-24 21:10:31     Sky TV £39.00 Billing Period Charges Discounts Sky World with Family Pack 27/09/11 - 26/10/11 £52.00 Viewing Subscription Discounted 27/09/11 - 26/10/11 £13.00 CR Sky TV total: £39.00 Payment due on 27/09/11 £39.00 Payment Received 27/09/11 £39.00CR Account balance £0.00 sep/oct due



2011-09-05 11:10:10     AUG OFFER DEC REC 649 C/C 3501



2011-07-24 20:10:40     2ND JULY OFFER DECLINED £13.00 REC 4062 C/C 3501



2011-06-03 16:21:28     Offer taken rec 2671 (573501)



2011-06-03 09:44:31     sky world dd details on acc (21) pdd 27th offer details in folder



2011-05-01 18:08:24     Host paid £100 2196



2011-04-29 17:24:02     MY SKY Username DCHAPMAN16 Password mcintyre Email dchapman@post.alderney.ws Date of birth 12/04/1983 Security question Mother's maiden name? Answer to security question mcintyre Sky world pack, DD details on acc (21) PDD 27th of every month



2010-06-07 16:29:51     ** Host fee been taken £100 rec 8949 (573501) **



2010-06-07 15:27:21     EMAILED D AND C 24/05/10 AND 07/06/2010 , D/G 08/06/2010 MESSAGE SENT TO JENI



2010-05-10 22:23:22     C/C EXPIRED FOR HOST WILL EMAIL D AND C



2009-10-15 09:35:32     new p4 card arrived 508 776 051



2009-09-24 14:25:46     SEND P4 CARD TO END USER Mr William Tripp Rua do Mino 12 /2c Salvaterra do mino Pontevedra 36450 Spain.



2009-07-07 15:46:54     Old Address 23 REDBANK WHITEFIELD MANCHESTER M4 4HF New Address 972D THE CHASE WICKFORD ESSEX SS12 9EX * * HOST FEE BEEN PAID £100 RECEIPT 5136* * Email D&C when P4 card comes in to get a forwarding address for the customer to send the card



2007-02-20 13:50:17     ADDED CUSTOMERS D/D DETAILS TO ACC ENDING (821)



2006-07-11 10:30:55     already on full. this has never been downgraded before.



2005-09-28 15:09:50     ADDRESS CHANGED 14/7/04-ORIGINAL ADDRESS LIVSEY STREET



2005-09-27 14:02:22     ADDRESS CHANGED 14/7/04-ORIGINAL ADDRESS LIVSEY STREET