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Contract Number 240006858007
Card Number 503 299 422
MultiRoom Number
First NameMRS Maria
Last NameREYNOLDS
Address5 SEA WAY
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268548326
Maiden NameJOLLY
Sky PasswordSKY
Date of Birth1980-07-17 00:00:00
e-Mailmreynolds@post.alderney.ws
Sky Card Number503 299 422
Prev Sky Card Number254 000 474
Host Fee Paid2014-06-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-09 19:52:38
Modification Date2015-12-10 16:10:01
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 UsernameMREYNOLDS14
MySky Passwordjolly12
Contract StatusOutstanding Balance



2015-12-10 16:09:35     Fee Due Date was:11-08-2015



2015-12-10 16:09:11     Latest bill Amount owing from previous bill £59.00



2015-05-27 19:22:26     ACC NOT ACTIVE FOR OVER A YEAR



2014-06-03 15:07:29     THE INVOICE NUMBER 5756 HAS BEEN DUPLICATED - THERE MUST HAVE BEEN A GLITCH ON INVOICING SO THIS ONE HAS BEEN OUT IN TO PAYPAL AS "5756 -2" THE INVOICE YOU CAN VIEW IN INVOICING IS CORRECT FOR THIS CARD AS IT IS FOR £120 BUT, WHEN INVOICES WERE BEING CREATED, DUPLICATE NUMBERS WERE BEING GENERATED. SO THERE IS ANOTHER INVOICE WITH THE SAME NUMBER FOR £25!!



2014-06-03 14:31:46     Transaction information Transaction ID 4F063553E2334753P Date and time 03-Jun-2014 13:59:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2717 Total £120.00 GBP



2014-05-23 15:35:23     CC Details 4941 2001 0165 2717 10/16 Invoice 23 May 2014 Invoice Number: 5756 To: 503 299 422 END USER 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-02-03 11:18:26     This account is an active account. On Entertainment Extra with Sports £55.50 a month.



2014-01-16 15:00:33     use 10/16 exp Your transaction was successful. Transaction information Transaction ID 2MB2195770527330H Date and time 16-Jan-2014 15:19:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2717 Total £55.50 GBP



2014-01-16 14:49:00     Invoice 16 Jan 2014 Invoice Number: 5043 To: 503 299 422 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 55.50 55.50 Delete Edit Total £55.50



2014-01-16 14:41:46     Billing Period Charges MUTV 15 Jan - 14 Feb £6.00 Entertainment Extra with Sports 15 Jan - 14 Feb £49.00 Sky TV total: £55.00 Additional Charges Show£0.50 Payment due on 15 Jan £55.50 Payment Received 15 Jan - £55.50 Account balance £0.00



2013-06-04 11:03:03     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 26D62247EY780852A . Date and time 04-Jun-2013 11:00:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2717 . Total £100.00 GBP



2013-06-04 10:53:52     4941200101652717 10/13



2013-05-24 16:28:55     Invoice 24 May 2013 Invoice Number: 3218 To: 503 299 422 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 503 299 422 100.00 100.00 Delete Edit Total £100.00



2013-05-24 16:26:19     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2717 Expiry date: 10/2013



2012-07-20 16:32:46     CHEQUE ARRIVED BUT WE RIPPED THIS UP AS WE TOOK THE HOST FEE MANUALLY



2012-07-20 13:56:36     Your transaction was successful. Transaction information Transaction ID 1EB093616W3791811 . Date and time 20-Jul-2012 13:56:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2717 . Total £100.00 GBP



2012-07-18 17:04:54     upgraded customer as he promised his cheque is on the way



2012-07-18 15:33:25     customer called saying his channels are off but he has sent a cheque, put on board for advice



2012-07-16 15:43:30     customer called. He is sending a chq for his host. Do not cut card off



2012-07-16 12:03:20     Hi Carol, Sorry for mix up your invoice went to my junk box I am posting my cheque to you today please confirm when all is sorted out thanks.Just in case my telephone no.is 0043666423697.jim



2012-07-13 05:51:13     Email sent to customer asking him to pay host fee ASAP



2012-06-13 11:52:33     downgraded to entertainment to prompt call for host



2012-06-02 21:37:23     INVOICE FOR HOST SENT TO END USER Invoice 02 Jun 2012 Invoice Number: 1771 To: Jim Windsor windsorjames@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 503 299 422 100.00 100.00 Delete Edit Total £100.00



2012-06-02 21:34:40     C/C WE HAVE ON FILE HAS NO CVC



2012-05-29 15:49:16     windsorjames@hotmail.co.uk



2012-05-25 15:03:48     note on board to call end user



2012-05-15 11:16:54     Active acc Entertainment Extra with Sports 15/05/12 - 14/06/12 £44.75 Payment Method: Credit Card Card Type: VISA Card Number: ************2717 Expiry Date: 10/2013 Payment Due Date: 15th of each month



2012-05-14 15:10:27     OFFERS: No offers ever taken: £67.29 due in total for all offers.



2012-05-14 15:08:14     Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2717 Expiry Date: 10/2013 Payment Due Date: 15th of each month



2012-05-14 15:07:54     Sky TV £27.07 Billing Period Charges Discounts Entertainment Pack with Sports Pack 15/06/11 - 14/07/11 £44.75 Viewing Subscription Discounted 15/06/11 - 14/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 14/06/11 £25.98 CR Entertainment Pack with Sports Pack 28/05/11 - 14/06/11 £25.98 Viewing Subscription Discounted 28/05/11 - 14/06/11 £6.49 CR Sky TV total: £27.07



2011-06-01 09:34:16     HOST PAID REC 2564 C/C 2717



2011-05-19 10:28:56     MY SKY Username MREYNOLDS14 Password jolly12 Email mreynolds@post.alderney.ws Date of birth 17/07/1980 Security question Mother's maiden name? Answer to security question jolly Active on sports world pack, CC (2717) om acc, Pdd 15th each month



2010-06-08 17:57:45     HOST PAID REC 8961



2009-10-09 16:08:11     sent tnt



2009-10-09 12:29:49     NEW P4 CARD ARRIVED 503 299 422



2009-09-08 15:31:42     resent signals to old card



2009-08-28 10:05:39     sky sending signal to remove message



2009-08-12 15:28:49     Host fee paid £115 5745. Send P4 card out when it arrives.



2009-08-12 15:27:59     Card out to Jim Windsor, Apartado e correos. 316. 03560 el campello. Alicante ,SPAIN 0034 666423697



2007-04-26 12:42:04     UPGRADED TO 1C.



2007-03-14 11:21:23     CARD DOWNGRADED TO 01.



2006-11-27 15:04:00     CARD REPAIRED TO BOX. SIGNALS RESENT CHANNELS SHOULD BE ON.



2006-11-24 10:12:38     PAID OSB OF £10.11 WITH CUST C/C DETAILS, CUST C/C DETAILS ADDED TO ACCOUNT(2717), CARD PAIRED TO BOX, DOWNGRADED TO SPORTSWORLD.



2006-11-24 09:34:23     THIS CARD REPLACES BLOCKED CARD 232488585 AS ADVISED BY CLEARVIEW



2006-10-17 14:59:54     O/BALANCE OF £10.11 ON ACCOUNT - LETTER DATED 05/10/2006.



2006-08-16 09:35:10     CANCELLED AT BANK



2006-06-20 14:39:12     card out / await payment



2006-06-12 15:48:45     CARD NOT SOLD - IN OFFICE