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Contract Number 240006860300
Card Number 608 367 470
MultiRoom Number
First NameMRS Sarah
Last NameBRENT
Address5 ASTER PLACE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268532652
Maiden NameCALDER
Sky Passwordsky
Date of Birth1977-08-11 00:00:00
e-Mailsusan-brent@post.alderney.ws
Sky Card Number608 367 470
Prev Sky Card Number507 340 172
Host Fee Paid2013-07-24 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-24 14:40:48
Modification Date2014-05-13 10:01:12
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 UsernameSUSAN-BRENT
MySky Passwords1nclair
Contract StatusCard out to Future Sat



2014-04-28 13:04:45     card being sent to tom at future sat - tom cust to pay osb of £65 on activation



2014-04-24 10:18:26     reordered card arrived in office 608 367 470



2014-04-17 16:41:00     reinstated acc on entertainment added dummy cc and reordeed card



2014-02-19 14:56:31     UNABLE TO REFUND DEPOSIT VIA PAYPAL AS TOO MUCH TIME HAS LAPSED EMAILED CB TO ADVISE



2014-02-11 15:28:14     Payment due on 27 Jan £24.21 Payment Received 27 Jan - £24.21 Account balance £0.00



2014-01-10 14:56:09     cancelled account



2013-12-13 16:43:36     Your transaction was successful. Transaction information Transaction ID 4LV14222V53610447 . Date and time 13-Dec-2013 17:30:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4796 . Total £49.50 GBP



2013-12-13 16:41:47     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4796 Expiry date: 11/2015



2013-12-13 16:40:10     Invoice 13 Dec 2013 Invoice Number: 4794 To: 507 340 172 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 7 1.00 Sky Card Deposit 49.50 49.50 Delete Edit Total £49.50



2013-07-24 15:27:10     Your transaction was successful. Transaction information Transaction ID 7SU95668E7764581W Date and time 24-Jul-2013 15:12:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4796 Total £100.00 GBP



2013-07-23 12:04:18     507 340 172 - if no response from email - DG on Thu 25 Jul 2013 at 09:30.



2013-07-23 12:03:35     Hello, We have sent you Invoice Number: 3536 regarding the annual host fee for your sky card. Please pay this as soon as possible to prevent your card being disabled by our automated system. We look forward to your response Charlotte



2013-07-23 12:01:21     sent invoice to end user



2013-07-23 10:38:14     Tried 11/15 and 11/16 both payments DECLINNED DG this card



2013-07-09 08:04:26     CC we have has expired but last 4 digits are the same at Sky so try this 5407 5800 3912 4796 11.13 No CVC



2013-07-09 08:02:18     Use this email address not the one below graybarca@hotmail.com



2013-06-25 11:15:19     Invoice 25 Jun 2013 Invoice Number: 3536 To: 507 340 172 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



2013-06-25 11:11:09     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4796 Expiry date: 11/2013



2013-06-25 11:10:53     Billing Period Charges Entertainment Extra with Sports 27 Jun - 26 Jul £47.25 Yours at no extra cost Sky TV total: £47.25 Additional Charges Show £0.50 Payment due on 27 Jun £47.75



2012-07-03 16:41:02     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 5009-5341-1677-6962 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 7L9183873H6863427 Quantity: 1 Invoice ID: 1867



2012-06-26 17:24:37     Invoice 26 Jun 2012 Invoice Number: 1867 To: 507 340 172 end user skyhdsolutions@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 507 340 172 100.00 100.00 Delete Edit Total £100.00



2012-06-26 10:49:19     Active acc on Entertainment Extra with Sports with sky+ £45.25 a month, Pdd 27th of each month, Payment method: Credit Card Card type: MASTERCARD Card number: ************4796 Expiry date: 11/2013



2011-10-28 15:01:00     SKY ACCOUNT MAY 2011 Statement date: 13/05/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Entertainment Pack with Sports Pack 27/05/11 - 26/06/11 £44.75 Sky+ Subscription 27/05/11 - 26/06/11 £0.00 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/05/11 - 27/05/11 £0.50 Additional Charges total: £0.50 Payment due on 27/05/11 £45.25 Payment Received 24/05/11 £45.25 CR Account balance CURRENT ACCOUNT Statement date: 13/10/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Sky+ Subscription 27/10/11 - 26/11/11 £0.00 Entertainment Pack with Sports Pack 27/10/11 - 26/11/11 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/10/11 - 27/10/11 £0.50 Additional Charges total: £0.50 Payment due on 27/10/11 £45.25 Payment Received 24/10/11 £45.25 CR Account balance ON WILSONS LIST AS OFFER BUT NO OFFER ON ACCOUNT EMAIL SENT TO WILSON



2011-10-24 17:39:53     no offer still gmaild carol



2011-07-05 08:56:50     HOST FEE TAKEN REC 3423 (124796)



2011-05-31 09:29:48     NO OFFER ON ACC AT THE MIN?



2010-07-09 15:04:38     £100 host paid rec 0117 taken by Jeni



2010-07-08 13:00:42     emailed customer and added a note into gmail to DG if no word bk



2009-10-13 13:07:09     CARD SENT TO END USER TNT



2009-10-13 12:06:55     Claire Neely 18 Roger De Floor 6 3a Barcelona 08018 0034677439915 neelyclaire@hotmail.com



2009-10-12 13:40:51     Total Balance: £41.00 24/09/2009 Payment Received £41.00 CR Current Balance: £0.00 Payment Due By: 27/09/2009



2009-10-12 13:39:30     My Sky username :SUSAN-BRENT password : s1nclair email :susan-brent@post.alderney.ws security question : mmn answer : mmn



2009-10-06 11:30:37     NEW P4 CARD ARRIVED 507 340 172



2009-09-21 16:43:51     Taken host fee £100 6202



2008-11-05 16:23:01     * * HOST FEE BEEN PAID 04.11.08 RECEIPT 3041 * *



2008-11-04 10:44:00     paired card to new sky plus box 9F2224 0289778846 ON SPORTS WORLD



2007-04-05 10:08:37     £31.75 CREDITED BACK ONTO CUST C/C (4796). CUST OVER PAID - CB AUTHORISED.



2007-03-06 14:07:29     DOWNGRADED TO 1C.



2006-11-13 13:48:10     Booked Pem+ with cb c/c (5320)



2006-11-03 13:21:52     REPLACEMENT CARD FOR 222 070 930.



2006-11-03 13:20:56     O/BALANCE OF £10 PAID WITH CUST C/C (4796), VIEWING SWITCHED BACK ON, CARD PAIRED & CUST C/C SET UP ON ACCOUNT.



2006-10-10 15:01:25     O/BALANCE OF £10 ON ACCOUNT - LETTER DATED 15/09/2006.



2006-07-27 11:57:58     cancelled at bank



2006-05-31 10:50:15     CARD OUT - AWAIT PAYMENT !!!