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Contract Number 240001165077
Card Number 399 169 663
MultiRoom Number
First NameMRS REBBECA
Last NameMEWBURN
Address7 G 6LOCKWOOD COURT
AddressMARKETPLACE
Address
Town / CityYORK
PostcodeY042 2QW
Telephone01759 652664
Maiden NameFRIEL
Sky PasswordDAVID
Date of Birth1980-04-12 00:00:00
e-Mailrebbeca.mewburn@post.alderney.ws
Sky Card Number399 169 663
Prev Sky Card Number246 017 313
Host Fee Paid2015-06-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-09 22:28:40
Modification Date2016-05-23 10:05:25
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 UsernameREBBECA.MEWBURN
MySky Passwordfriel12
Contract StatusOutstanding Balance



2016-05-23 10:00:27     Client called to cancel the account Unable to cancel as there is an OSB of £61.12 Host fee due date was 13-07-2016



2016-05-16 14:08:45     Invoice 16 May 2016 Invoice Number: 9064 To: 399 169 663 bizzybeads@hotmail.co.uk 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



2015-06-08 11:18:40     Upgraded to Variety again.



2015-06-08 11:05:33     Your transaction was successful. Transaction information Transaction ID 32P84401BA7288224 Date and time 08-Jun-2015 11:02:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5017 Total £120.00 GBP



2015-05-07 15:21:25     downgraded because customer took over a month to send cheque last year so just incase she hasnt sent it it will prompt her, she was only on variety tho



2015-05-05 13:40:56     Invoice 05 May 2015 Invoice Number: 7545 To: 399 169 663 bizzybeads@hotmail.co.uk 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



2014-05-26 09:34:34     host fee paid by cheque - signed off invoice



2014-05-15 13:04:49     Annul hosting fee is due on this card. I have sent the invoice direct to your email 29 Apr 2014 Invoice Number: 5638. Please advise if you are wishing to continue with viewing and advise of CC details for payment before viewing is restricted.



2014-04-29 11:08:57     Invoice 29 Apr 2014 Invoice Number: 5638 To: 399 169 663 Liz Kerr bizzybeads@hotmail.co.uk 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



2014-04-29 11:03:17     CC details at Sky Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5017 Expiry date: 04/2016



2014-01-20 17:05:32     CC details are invalid??



2013-11-21 15:44:08     Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2013-11-21 15:38:32     Invoice 21 Nov 2013 Invoice Number: 4643 To: 399 169 663 stl 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 27.50 27.50 Delete Edit Total £27.50



2013-11-21 15:36:23     Sky TV Show £27.00 Additional Charges Show £0.50 Payment due on 09 Nov £27.50 Payment Received 09 Nov - £27.50 Account balance



2013-11-21 15:31:55     4921 8171 3640 2687 04/13 464



2013-04-30 12:49:42     Your transaction was successful. Transaction information Transaction ID 7DA29918KH377361Y Date and time 30-Apr-2013 12:28:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2687 Total £100.00 GBP



2013-04-30 12:47:23     Invoice 30 Apr 2013 Invoice Number: 3069 To: 399 169 663 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



2013-04-30 12:44:31     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5017 Expiry date: 04/2016



2012-07-11 09:38:49     CUSTOMER QUERIED PAYMENTS Hello, I have looked into your account and the package which you are on is entertainment extra which is usually £25 a month. You must of had a price freeze that is why it was slightly cheaper in previous months. As your host fee was overdue, our automated service cancelled your account which meant you paid £17.15. When you paid your host fee and your account was reinstated, sky took 2 and a bit months early as you paid less but still had viewing in the 31 day cancellation period: Entertainment Extra 09/07/12 - 08/08/12 £25.00 Entertainment Extra 09/06/12 - 08/07/12 £25.00 Entertainment Extra 04/06/12 - 08/06/12 £4.03 Therefore payment wise everything seems normal. Thank you Charlotte



2012-06-04 14:58:30     Reinstated to entertainment extra £25 no offers on this package.



2012-06-04 08:45:09     inv 1779 paid



2012-06-04 08:44:53     Invoice 04 Jun 2012 Invoice Number: 1779 To: Kerr bizzybeads@hotmail.co.uk 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 399 169 663 100.00 100.00 Total £100.00



2012-06-04 08:40:20     Mrs Kerr phoned. 0034 952517186 bizzybeads@hotmail.co.uk



2012-05-01 10:35:38     Account was cancelled as host fee is due and we have no contact details for client or dealer



2012-05-01 10:32:07     CANCELLED ACCOUNT. will shut down in 31 days going to America to work. Last months bill 9 may for £17.15



2011-05-04 09:35:27     Host fee taken rec 2256 (402687)



2010-05-26 15:42:49     Added customers cc details to acc (402687) payment due date is the 9th of every month. on 3 mix pack



2010-05-26 15:39:39     MY SKY Username REBBECA.MEWBURN Password friel12 Email rebbeca.mewburn@post.alderney.ws Date of birth 12/04/1980 Security question Mother's maiden name? Answer to security question friel



2010-05-12 10:00:46     host paid today rec 8695



2009-09-07 10:53:59     card sent to end user tnt



2009-09-07 10:18:55     new p4 card arrived 399 169 663



2009-08-19 16:52:08     NOTHING CHANGED - HAD SIGNAL RESENT TO REMOVE O/S MESSAGE



2009-08-18 16:26:34     HAD O/S MESSAGE REMOVED & OLD VC REACTIVATED



2009-07-13 12:11:01     Upgraded customer bk to the 3 mix pack as requested - variety, knowledge, style and culture * * HOST BEEN PAID 2DAY £125 RECEIPT 5262 * *



2009-07-13 11:27:13     reupgrade to 3 mix HOST FEE PAID END USER. LIZ KERR CALLE ARROYO LIMON 10 BENAMARGOS 29718 MALAGA SPAIN 0034 352 517 186 606 149 030 SEND P4 CARD TO ABOVE ADDRESS



2009-07-10 14:28:38     downgraded from 3 mix to 1 mix knowledge



2008-06-11 11:38:39     Repaired activated sky+on 3 mix pack variety, knowledge, style and culture added cust d/d details (173668)



2006-10-27 10:12:46     New cust c/c details added to the acc (2661)



2006-05-10 16:18:49     CUST C/C ADDED TO ACC



2006-05-09 10:03:24     CARD PAIRED AND UPGRADED TO 6 MIX !!!



2006-04-14 11:50:43     CARD OUT - AWAITING PAYMENT.



2006-01-27 11:15:54     O/B of £30, letter dated 13/01/06



2006-01-19 09:57:42     CARD NOT SOLD - IN OFFICE