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Contract Number 240001404260
Card Number 588 653 824
MultiRoom Number
First NameMR Martin/LINDA
Last NameLYNCH
Address3 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01759 626154
Maiden NameJARVIS
Sky PasswordSky
Date of Birth1970-02-18 00:00:00
e-Maillyncher@post.alderney.ws
Sky Card Number588 653 824
Prev Sky Card Number506 612 373
Host Fee Paid2014-03-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-07 13:51:39
Modification Date2015-09-22 11:21:12
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 Usernamelynch-m-1
MySky Passwordjarvis2000
Contract StatusInactive



2015-02-04 15:19:02     Called and downgraded properly to Original and added dummy CC. 5118 4420 1331 8268 04/17 498



2014-12-05 12:31:21     Downgraded from Family with Sports & Movies HD - Original



2014-12-03 18:58:16     TOM ANDERSON HAS EMAILED TO CANCEL THIS CARD BOARD TO DG HE WILL GET CARD BACK FROM CUSTOMER Family with Sports & Movies HD 20 Nov - 19 Dec £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Show£0.50 Payment due on 20 Nov £71.75 Payment Received 20 Nov - £71.75 Account balance £0.00



2014-09-12 10:10:37     Paid off OSB £67.75 with cust CC and added details for monthly payments 5310 4500 2607 1135 03/17 725



2014-09-04 20:55:51     OB AT SKY CC DECLINED FOR PAYMENT Transaction declined, please use another card or contact your bank. helo can you reactivate card please , 588653824 5310 4500 2607 1135..... 725....08 15 richard beese thanks tom



2014-03-04 15:05:13     Your transaction was successful. Transaction information Transaction ID 29A010046P946122W Date and time 04-Mar-2014 15:34:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6670 Total £100.00 GBP



2014-01-28 10:46:53     CC DETAILS 5407 5812 5471 6670 03/15 132 Invoice 28 Jan 2014 Invoice Number: 5179 To: 588 653 824 Tom Anderson 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



2013-07-16 00:19:58     CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 9K56946465532651P Date and time 16-Jul-2013 00:15:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6670 Total £66.25 GB



2013-07-16 00:14:27     Invoice 16 Jul 2013 Invoice Number: 3692 To: 588 653 824 Tom Anderson 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 14 1.00 SKY CARD DEPOSIT 66.25 66.25 Delete Edit Total £66.25



2013-06-12 15:09:10     Discount for 12 months on full pack. £35.50 instead of £66.25, almost half price.



2013-06-04 13:18:35     IGNORE NOTE BELOW



2013-06-04 13:18:08     585 508 500 ARRIVED AT TERRYS



2013-06-04 09:22:14     Added HD channels £10.25 a month extra will be added on to the bill. Billing will be £38. There is a half price offer on this card.



2013-05-30 14:33:22     set pin to 3824



2013-05-30 14:30:39     paired card to box and added payment details Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6670 Expiry date: 03/2015



2013-05-30 14:29:12     Pair card. Full package no hd. 588653824. 0364936684 5. 4F31D4. 5407 5812 5471 6670. 03/15. 132. Richard Beese.



2013-05-30 13:05:49     SENT TO TOM ANDERSON



2013-05-28 16:50:18     Added DUMMY CC details to account 5195 255 29268 0844 03/14



2013-05-22 16:50:37     588 653 824 ARRIVED IN OFFICE



2013-05-16 13:06:30     Account re-instated, card re-ordered and address changed.



2013-05-16 07:07:28     Payment due on 20 May £0.00



2010-04-14 11:00:24     paid osb £41.31 by c.c 87 1016 account not active now no more payments will come out from Base client



2010-04-12 09:44:12     osb £41.31 since dec 09



2009-12-18 12:01:43     CARD SENT TO STEVE AS FREESAT



2009-12-10 13:27:29     FORCED ACTION SENT CARD ACTIVE



2009-11-20 13:49:36     mysky un : lynch-m-1 pw : jarvis2000 email : lyncher@post.alderney.ws Billing Status Most Recent Bill (06 November 2009)£41.00 18/11/2009 Payment Received £41.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 20/11/2009



2009-10-06 11:44:07     P4 card arrived 506 612 373



2007-01-04 09:55:21     OB of £78 paid cust CC (1016) Added cust CC to ACC (1016) Activated viewing.



2006-12-21 17:00:33     OSB £78 on account letter dated 06/12/2006



2006-07-31 10:16:57     Paired, up to 1C. Added cust CC to ACC.



2006-04-20 15:26:41     CARD OUT - AWAIT PAYMENT !!!



2006-01-25 13:24:14     CARD NOT SOLD - IN OFFICE