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Contract Number 240006859856
Card Number 703 015 149
MultiRoom Number
First NameMRS MIA & STEVE
Last NameOLIVER
Address5 MAY VIEW
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268547376
Maiden NameHEWIT
Sky PasswordSKY
Date of Birth1965-10-14 00:00:00
e-Mailmia_oliver@post.alderney.ws
Sky Card Number703 015 149
Prev Sky Card Number575 476 874
Host Fee Paid2017-04-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-06 20:42:46
Modification Date2017-09-29 15:04:02
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 UsernameMIA_OLIVER
MySky Passwordhewit12
Contract StatusWe cancalled at Sky



2017-09-29 15:03:20     Address used to reorder card 537 447 799



2017-04-12 15:57:45     Paid OSB with the client's CC The account has been terminated Host fee due date was 26-03-2018



2017-04-04 14:44:52     Client's new CC details declined Sky OSB of £249.50 so advised client of this.



2017-04-04 14:37:00     Took additional £30 for host as this is a Lucio De Col account. Your transaction was successful. Transaction information Transaction ID 2KX844141U067032X Date and time 04-Apr-2017 14:33:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4631 Total £30.00 GBP



2017-04-04 14:31:58     Host fee paid with new CC details. 4462 9296 8918 4631 01/20 219 Your transaction was successful. Transaction information Transaction ID 27X37871W62739541 Date and time 04-Apr-2017 14:30:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4631 Total £120.00 GBP



2016-10-20 10:19:34     According to Sky the account has had a charge back of just over £400 from the client's CC. Host fee due date was 26-03-2017 Total due 14 Oct £80.30 Credit Card Chargeback £80.30 1 Oct Credit Card Chargeback £80.30 1 Oct Credit Card Chargeback £80.30 1 Oct Credit Card Chargeback £80.30 1 Oct What you still owe £401.50



2016-03-28 11:53:19     Repaired card and box



2015-12-30 15:25:53     Your transaction was successful. Transaction information Transaction ID 6XY93381N04837600 Date and time 30-Dec-2015 16:23:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4623 Total £150.00 GBP



2015-10-27 12:45:50     Repaired card and box. 4F7002 03637196353



2015-04-06 15:30:05     There was an outstanding balance of £39.08 which I have paid with clients cc and reactivated the account.



2015-03-26 11:18:28     Added customers CC 4462929689184623 03/17 328 Upgraded to Full pack + HD Paired to box. 4F7002 03637196353 Deposit paid. Your transaction was successful. Transaction information Transaction ID 92L26535F84292507 Date and time 26-Mar-2015 12:16:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4623 Total £71.25 GBP



2015-03-26 11:14:28     Invoice 26 Mar 2015 Invoice Number: 7295 To: 703 015 149 Lucio 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 Card Deposit 71.25 71.25 Delete Edit Total £71.25



2015-02-27 10:25:13     Card given to Lucio as stock



2015-02-17 16:18:37     CB taking card to Spain



2015-02-13 11:47:02     Replacement card arrived today. 575 476 874 > 703 015 149



2015-02-10 15:20:02     reinstated cleared balance instead of offer on original added dummy dd reordered card



2013-01-10 14:30:21     host fee due date was 17-03-2013



2012-12-21 14:26:30     OSB £55.00



2012-09-18 12:29:45     Sending replacement card to end user "Muebles Siglo XXI" CN 340, KM 175, Río Verde Edificio Rimesa Marbella, Spain 29660 Kristina Sharkunova Tel 0034 952908189 mob 0034 659017378



2012-09-18 12:19:31     New card arrived 575 476 874 Previous Card 545 771 347 519 682 165



2012-09-17 11:29:21     575 476 874 arrived at terrys



2012-09-15 12:49:43     end user called as viewing off. she also has viewing card 507 943 231 659 017 378



2012-09-13 11:13:08     reordered card as this is an orbit acc



2012-09-13 09:49:16     Sky+ Subscription 14/09/12 - 13/10/12 FREE Entertainment Extra with Sports and Movies 14/09/12 - 13/10/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/09/12 - 14/09/12 £0.50 Additional Charges total: £0.50 Payment due on 14/09/12 £55.00 Payment Received 11/09/12 £55.00 CR Account balance £0.00



2012-09-13 09:49:05     ACCOUNT ACTIVE ORBIT CARD REORDER



2012-02-06 11:09:16     Dear Eugene Thank you for your payment of £ 200.00 towards Invoice Number 1022 THIS WAS TO PAY 2 HOSTS 507 943 231 ALSO



2012-01-18 15:05:09     Pin number 1347



2012-01-18 14:18:28     osb £52.50 paid and monthly payment set up using card number 4106 2600 1988 6048 01/15 652



2012-01-18 12:49:58     Host paid inv No 1022



2012-01-17 21:32:07     Hi Kate, Host is due on this card , do you have customers name and email address to forward an invoice for payment ? Regards, Carol



2011-12-23 16:15:38     balance overdue - £52.50 Kate at Orbit asked for pin number pin is 1347



2011-11-16 17:12:01     nov offer taken. rec 2569. c/c 4089. OFFER COMPLETE.



2011-10-13 13:43:57     oct offer taken cc 4089 rec 1747



2011-09-17 13:17:06     sept offer taken rec 988 cc 4089



2011-08-15 00:08:47     AUG OFFER PAID REC 118 C/C 4089



2011-07-13 16:39:41     offer taken £26 rec 3778 c/c 4089



2011-06-14 17:28:55     Offer payment taken £41.10 2917



2011-03-17 20:34:35     Paired to 4E0909 0285499387 upgraded to Full Package



2011-03-16 22:40:10     THIS CARD TAKEN TO SPAIN BY CAROL AND GIVEN TO ORBIT ON ACCOUNT



2011-03-11 09:37:39     new 545 771 347 Previous Card 253 980 452 .



2011-03-08 14:18:54     card reordered no host



2011-03-08 14:09:06     No reply message to reorder



2011-03-06 10:41:11     I emailed Jason Harding direct 06/03/2011 , please wait on a reply before reordering any cards



2011-02-27 21:22:40     MESSAGE SENT TO MARGARET ADVISING ANNUAL HOST IS DUE MESSAGE TO G'CALANDER TO REORDER IF NO WORD BACK 07/03/2011



2011-01-06 14:37:52     0 balance



2011-01-01 20:04:15     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky+ Subscription 14/01/11 - 13/02/11 £0.00 2 Pack with Premium Pack 14/01/11 - 13/02/11 £48.00 Subtotal: £48.00 Packages: £48.00 Amount due £48.00 Payment will be collected by direct debit on 14/01/11



2010-03-08 10:42:23     100 euros paid into Spanish bank account 06/03/2009



2010-03-05 10:09:36     paired card on movies sports var know added sky+ facility added d.d 07-01-16 ACC : 47547528 pin 0452



2010-02-26 16:17:38     CARD SENT TO JASON HARDING FEDEX



2010-02-23 14:46:37     MY SKY Username MIA_OLIVER Password hewit12 Email mia_oliver@post.alderney.ws Date of birth 04/10/1965 Security question Mother's maiden name? Answer to security question HEWIT 1 mix pack, No OSB, dd on acc, Payment due date 14th



2010-02-18 14:09:03     REORDERED V/C AT SAME ADD. DUMMY D/D ADDED 6603



2009-08-05 11:41:08     Paid off OSB £46.50 didn?t reinstate the account. Can reorder the card at any time for resale



2009-08-05 10:29:22     OSB £46.50 ON ACCOUNT



2006-06-20 15:13:45     ORIGINAL BOX DETAILS IS ON FULL AND CUSTOMERS C/C DETAILS ADDED TO ACC.



2006-06-19 11:00:09     CARD 0UT / AWAIT PAYMENT.



2006-06-19 10:59:48     CARD NOT SOLD / IN OFFICE



2006-06-09 13:22:33     CARD NOT SOLD - IN OFFICE