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Contract Number 240006859849
Card Number 554 144 352
MultiRoom Number
First NameMRS Elizabeth
Last NameBRATT
Address1032E THE CHASE
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268541141
Maiden NameCLEGG
Sky PasswordSKY
Date of Birth1970-06-17 00:00:00
e-Mailelizabethbratt@post.alderney.ws
Sky Card Number554 144 352
Prev Sky Card Number506 621 192
Host Fee Paid2013-06-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-06 20:41:45
Modification Date2014-05-26 16:14:46
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 UsernameELIZABETHBRATT
MySky Passwordclegg12
Contract StatusOutstanding Balance



2014-05-26 16:14:34     If customer returns then OSB needs paid and Host fee was due 16/08/2014



2013-11-18 22:27:16     OB ON THIS ACCOUNT FOR OVER A YEAR



2013-06-22 22:57:46     SKY CARD DEPOSIT DECLINED



2013-06-22 22:56:24     Invoice 22 Jun 2013 Invoice Number: 3514 To: 554 144 352 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 14 1.00 SKY CARD DEPOSIT 63.00 63.00 Delete Edit Total £63.00



2013-06-22 22:54:19     OB ON ACCOUNT Payment on your account is overdue £63.00



2013-06-04 21:32:47     Host fee paid by bank transfer



2013-06-04 11:55:15     CC DECLINED FOR HOST FEE INVOICE HAS BEEN SENT DIRECT TO CUSTOMER



2013-06-04 11:51:02     Invoice 04 Jun 2013 Invoice Number: 3286 To: 554 144 352 STL Steve.Jones@imcgcl.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



2013-06-04 11:44:16     5529310000286520 11/15 175



2013-06-03 16:58:12     can someone please search k drive for last years august host as the cc for this year should be there jeni



2012-05-31 14:32:10     Invoice Number: 1730 paid



2012-05-31 10:15:57     Invoice 31 May 2012 Invoice Number: 1730 To: 554 144 352 STL 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 554 144 352 100.00 100.00 Delete Edit Total £100.00



2012-05-31 10:14:08     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6520 Expiry date: 11/2015



2011-12-01 10:31:45     Pls re pair this card and add ESPN and HD no movies. 0362800081 4F3107 Sysf26.80 **** **** **28 6520 exp 11 15 cvc 175



2011-12-01 08:55:23     emailed client to get CC details so we can get channels back on



2011-10-13 13:15:48     oct offer decline cc 3537 rec 1741 so changed payment method on my sky to Payment Method: Credit card Card Type: MasterCard Card Holder's Name: Mrs Elizabeth Bratt Card Number: ************8113 Expiry Date: 01/2015 Payment Due Date: 14 of each month



2011-09-17 13:02:24     seot offer declined rec 982 cc 3537



2011-08-16 18:33:02     FIRST DISCOUNT ON THIS ACCOUNT WAS 11/05/2011 , SO AUG DISCOUNT IS 4TH OFFER



2011-08-16 18:24:41     £100.00 ACTIVATION FEE PAID AND £9.94 OFFER PAID REC 166 C/C 3537



2011-08-15 09:37:00     called client again and left message



2011-08-10 09:43:48     JAMIE HAS CALLED AND LEFT MESSAGE WITH CUSTOMER



2011-08-10 09:17:20     DISCOUNT OF £9.94 REMAINS ON THIS ACOUNT NEW CARD FEE AND DISCOUNT DECLINED REC 0027 C/C 0537



2011-08-10 09:08:26     Current billPrevious bills Charges on next bill30 June 2011 31 May 2011 06 May 2011 31 March 2011 28 February 2011 31 January 2011 31 December 2010 30 November 2010 31 October 2010 30 September 2010 31 August 2010 Print CSV PDF Statement date: 31/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £29.81 Billing Period Charges Discounts 1 Pack with Sports Pack 14/08/11 - 13/09/11 £39.75 Viewing Subscription Discounted 14/08/11 - 13/09/11 £9.94 CR Sky TV total: £29.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/08/11 - 14/08/11 £0.50 Additional Charges total: £0.50 Payment due on 14/08/11 £30.31



2011-08-10 09:01:14     NO OFFER WILL BE ON THIS CARD AS IT IS A REORDERED CARD , REMOVED FROM OFFERS 4 FOLDER



2011-08-09 16:06:12     This card is for Silvano @ Morelli,s Puerto Banus 0034 638117799



2011-08-05 10:51:06     CARD SENT TO STEVE FOR CB



2011-08-05 10:08:37     NEW 554 144 352 Previous Card253 979 991



2011-08-01 09:31:52     reordered card re email offer declined



2011-07-31 10:24:23     C/C WE HAVE ON FILE IS DECLINING FOR OFFER , THEREFORE I DID NOT TRY IT FOR HOST, C/C AT SKY IS A DIFFERENT CARD INSTRUCTED BY CB TO REORDER



2011-07-22 15:38:58     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose1 Pack with Sports Pack 14/07/11 - 13/08/11 £39.75 Viewing Subscription Discounted 14/07/11 - 13/08/11 £9.94 CR Subtotal: £29.81 Packages: £29.81 Additional chargesOpenCredit Card Admin Charge 14/07/11 - 14/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 14/07/11 £30.31 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2040 Expiry Date: 01/14 Payment Due Date: 14th of each month Update Payment Details



2011-05-25 16:46:16     offer declined rec 2502 (418295)



2011-05-25 16:38:56     MY SKY Username ELIZABETHBRATT Password clegg12 Email elizabethbratt@post.alderney.ws Date of birth 17/06/1970 Security question MMN Answer to security question clegg 1 mix with sports, CC detaill (2040, Pdd 14th of each month



2010-07-22 18:36:32     host fee taken rec 0215 (418295)



2009-11-02 14:53:13     STEVE WAS TO COLLECT 100 EUROS FOR THIS CARD AND ANNUAL HOST FEE WILL BE DUE OCT 2010



2009-10-23 11:29:44     FORCED SIGNAL SENT



2009-10-22 13:43:27     pin no - 9991



2009-10-22 13:42:06     paired card ver - 9f0a01 ser - 0070945775 on sportworld add cc (418295)



2009-10-05 15:39:06     changed address old: 4 may view, parksmead the chase, wickford, essex SS12 9EX new: 1032e the chase, wickford, essex SS12 9EX Downgraded to 1 mix - news



2009-10-03 10:41:59     P4 card arrived 506 621 192



2007-07-17 13:25:22     paid ob of £91 with cust cc (1861) and set up cust cc details on acc (1861) u/graded to sky world and viewing activated



2006-07-24 16:14:17     was repaired to: version no. 0F0501 serial no. 0038343321



2006-07-24 16:12:48     KATIE: repaired and cust c/c details added to account



2006-06-19 10:51:26     CARD OUT / AWAIT PAYMENT



2006-06-09 13:18:54     CARD NOT SOLD - IN OFFICE