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Contract Number 240006275301
Card Number 597 989 490
MultiRoom Number
First NameMRS Ruby
Last NameGLENDINNING
AddressPLOT 128 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355643204
Maiden NameRAE
Sky PasswordSKY
Date of Birth1959-10-12 00:00:00
e-Mailruby.glendinning@post.alderney.w
Sky Card Number597 989 490
Prev Sky Card Number384 061 222
Host Fee Paid2015-01-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-22 15:01:19
Modification Date2016-04-04 22:09:06
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 UsernameRUBY.GLENDINNING
MySky Passwordrae1234
Contract StatusOutstanding Balance



2016-04-04 22:07:51     Payee name: Sylvia Glassey Their account: 82-67-09 50905217 Payment reference: Sky refund Amount: £72.50 To leave your account on: 04/04/2016



2016-03-21 15:24:17     THIS ACCOUNT HAS BEEN LEFT IN A BALANCE Total due 6 Dec £47.50 Payment Received - £47.50 6 Dec Credit Card Declined £47.50 7 Dec What you still owe £47.50



2016-03-21 15:18:34     slyv1glass@yahoo.co.uk 07783158731 Host taken despite account being off, client said they asked to have the account cancelled but Gemsat never asked us to cancel it. Are we able to refund some of the host taken in December? Due date is 3rd of March. CK



2015-12-30 19:23:56     Your transaction was successful. Transaction information Transaction ID 1BU454960T483303W Date and time 30-Dec-2015 20:23:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9551 Total £120.00 GBP



2015-11-24 13:00:14     Invoice 24 Nov 2015 Invoice Number: 8477 To: 597 989 490 steve patmore 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



2015-11-24 12:58:59     6 Dec - 5 Jan A month in advance Original with Sports£47.00 Free items Total £47.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************9551 Expiry date: 10/2016



2015-01-05 15:35:57     Your transaction was successful. Transaction information Transaction ID 7FB61676KF3493638 Date and time 05-Jan-2015 16:36:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9551 Total £120.00 GBP



2014-12-16 17:06:42     Invoice 16 Dec 2014 Invoice Number: 6876 To: 597 989 490 steve patmore 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



2014-11-29 11:12:00     Your transaction was successful. Transaction information Transaction ID 52K19095EN436120C Date and time 29-Nov-2014 12:12:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9551 Total £10.00 GBP



2014-11-29 11:10:59     Hi Holly, Just spoken to customer alternative CC details. 5299 3045 2067 9551 10/16 566 Thanks Paul



2014-11-29 10:59:00     emailed Paul 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.



2014-11-29 10:56:37     Invoice 29 Nov 2014 Invoice Number: 6793 To: 597 989 490 Paul Smart 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 Sky Sports 5 Admin 10.00 10.00 Delete Edit Total £10.00



2014-11-29 10:54:07     re-sent signals for sky sports 5



2014-11-21 12:01:59     Added new CC details and paid OSB of £46.50 Paul Smart 11:50 (10 minutes ago) Reply to me Hi guys, this card has a call to subscribe message, can you help please? CC Details 5299 3045 2067 9551 10/16 566 Thanks for your help



2014-05-28 11:11:00     added carl froche pay per view fight sat 31st



2014-05-28 11:05:14     Your transaction was successful. Transaction information Transaction ID 20N36282JG963810Y Date and time 28-May-2014 10:30:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1084 Total £25.00 GBP



2014-05-28 10:57:46     Invoice 28 May 2014 Invoice Number: 5755 To: 597 989 490 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 admin for boxing 25.00 25.00 Delete Edit Total £25.00



2014-04-15 11:21:47     added new cc 5267 5106 2531 1084 03/17 838



2013-12-29 16:51:05     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4AH17775VE7246317 Date and time 29-Dec-2013 17:02:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £100.00 GBP



2013-12-10 20:20:22     Entertainment with Sports 06 Nov - 05 Dec £43.50 Entertainment with Sports 21 Oct - 05 Nov £22.45 Entertainment 15 Oct - 20 Oct £4.16 Yours at no extra cost Sky TV total: £70.11 Entertainment with Sports 06 Dec - 05 Jan £43.50



2013-11-16 10:36:36     deposit has already been taken for this account on the previous card Your transaction was successful. Transaction information Transaction ID 4N197286A8668472C Date and time 08-Oct-2013 16:19:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £44.00 GBP



2013-11-13 17:05:08     cc for host 5402 0522 8187 8011 11/17 412



2013-11-13 16:59:14     Invoice 13 Nov 2013 Invoice Number: 4566 To: 597 989 490 steve patmore 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 Delete Edit 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-10-21 12:01:03     THIS CARD REPLACES 576 747 091



2013-10-21 12:00:23     PAIRED CARD TO BOX 9F2133 01030 49192S AND UPGRADED TO ENT WITH SPORTS



2013-10-21 11:54:30     ADDED CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8011 Expiry date: 11/2017



2013-10-18 15:28:14     card arrived in office as stock 597 989 490



2013-10-15 12:32:33     added dummy cc 5523



2013-10-15 12:31:50     reinstated account and reordered on ent only



2013-10-13 16:20:50     384 061 222 chip has burnt out will need reordered



2013-10-11 16:27:23     carol retrieved card from michael



2013-09-05 15:00:57     cancelled account



2013-07-03 15:44:39     stopped cancellation



2013-06-24 14:56:20     cancelled acc



2013-04-08 20:11:04     IGNORE PREVIOUS NOTE. MICHAEL PAID HOST FEE 1 YEAR UPFRONT



2013-04-08 20:09:39     CAROL PICKED UP THIS CANCELLED FROM MICHAEL - IN STOCK



2013-03-15 16:36:18     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2012-11-20 09:20:20     Entertainment 06/11/12 - 05/12/12 £21.00 Sky TV total: £21.00 Payment due on 06/11/12 £21.00 Payment Received 06/11/12 £21.00 CR Account balance £0.00



2012-11-12 17:47:53     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mr R Glendinning Sort code: **-**-60 Account number: ******37



2012-04-19 09:49:39     original host due date is 01-11-2012, but michael wanted all hosts due at once so i have changed this date



2012-04-19 09:48:33     Invoice Number: 1507 paid 18/04/2012



2012-04-18 15:40:00     17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00



2011-09-21 16:19:46     host and 6 month offer paid and upto date.



2011-09-06 16:44:58     INFO REMOVED FROM OFFERS 4, ALL ADMINS / HOST WILL BE PAID BY NEW CUSTOMER VIA BANK TRANSFER



2011-08-04 23:13:09     Sky TV £9.75 Billing Period Charges Discounts 1 Pack 06/06/11 - 05/07/11 £19.50 Viewing Subscription Discounted 06/06/11 - 05/07/11 £9.75 CR Sky TV total: £9.75 Payment due on 06/06/11 £9.75 Current billPrevious bills Charges on next bill22 June 2011 23 May 2011 22 April 2011 23 March 2011 20 February 2011 23 January 2011 23 December 2010 22 November 2010 23 October 2010 22 September 2010 23 August 2010 Print CSV PDF Statement date: 22/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £19.50 Billing Period Charges Discounts 1 Pack 06/07/11 - 05/08/11 £19.50 Sky TV total: £19.50 Payment due on 06/07/11 £19.50 Payment Received 06/07/11 £19.50 CR TV £19.50 Billing Period Charges Discounts 1 Pack 06/08/11 - 05/09/11 £19.50 Sky TV total: £19.50 Payment due on 06/08/11 £19.50



2011-06-06 16:18:18     taken discount offer 6 x £9.75 =£58.50



2011-01-06 15:13:03     Jamie,was this card paid for ? Carol it came from Douglas Park via Eddie Moon Jamie



2011-01-06 14:00:30     CHANGED ADDRESS FROM 3 GOLF VIEW ML10 6AZ REACTIVATED ACCOUNT ON STANDARD BOX ON VARIETY ONLY ADDED D.D Acc. No 47888784 Sort Code 60-60-60 HAD TO PAY £9.75 BY C.C 95 4978 GOT 6 MONTHS AT £9.75 PER MONTH



2010-12-06 11:28:35     Account cancelled



2010-12-03 14:41:54     cant cancel until tomorrow



2010-12-02 18:25:35     tried to cancell acc and geting same message leanne got below about 48hours etc



2010-11-30 13:29:20     MY SKY Username RUBY.GLENDINNING Password rae1234 Email ruby.glendinning@post.alderney.ws Date of birth 12/10/1959 Security question Mother's maiden name? Answer to security question rae DD deatils added to the acc *84) payment due 6th of every month. £26.87 due Dec



2010-11-25 13:15:59     Cant CANCEL the acc. There is a problem on the system and it will take 72 hours to resolve. As the package was Downgraded a few days ago and has not been cleared yet.



2010-11-03 16:05:04     PAIRED CARD TO STANDARD ON VARIETY ADDED D.D. CANCELLED HD AND 31 DAYS NOTICE WAS ON SKY WORLD



2010-11-03 16:00:24     NEW CLIENT EDDIE GONZALES DARYL BEGG TELEVISION



2010-11-03 15:58:36     MAKE Grundig MODEL NO. 286_544 VERSION NO. 4E0405 SERIAL NO. 0034806081



2010-11-03 15:54:50     Acc. No 47888784 Sort Code 60-60-60 MAKE Amstrad MODEL NO. 550.060 VERSION NO. 4F0801 SERIAL NO. 0104287277



2010-09-29 09:50:05     EDDIE IS USING THIS CARD ADDED 3D TV TO ACCOUNT



2010-09-07 17:39:05     paired card to new box



2007-09-20 13:53:55     changed address to cust own, added cust CC details (7464) booked setanta online (7464)



2007-09-20 13:48:08     changed address from sandy tower, 10 Flakefield, G74 1PF



2007-03-10 10:01:39     CARD PAIRED AND RECORDING & HD FACILITIES ACTIVATED AGAIN.



2007-03-09 16:07:52     NEED CALL BACK!!!! hd has never been added to this customers acc. i have added h.d onto port folio but stil waiting on a call back.



2007-03-05 10:30:37     signals sent for recording, should be on within the hour or so.



2007-03-02 14:11:55     Card paired to new hd. Hd and recoridng activated.



2007-02-02 11:35:35     Repaired on full pack activated sky+ and recording



2006-11-07 14:41:09     viewing switched back on



2006-07-31 15:04:32     CUST D/D DETAILS SENT TO SKY



2006-07-20 11:38:29     osb of £63.92 on acc. letter dated 10/07/2006



2006-07-19 16:54:28     O/BALANCE OF £63.92 ON ACCOUNT - LETTER DATED 14/07/2006.



2006-06-26 14:04:38     £38.67 CANCELLED AT BANK - NO PAYMENT DETAILS ON ACC



2006-06-06 15:58:50     card paired upgraded to full !!!



2006-03-23 15:06:47     CARD NOT SOLD - IN OFFICE