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Contract Number 240007421359
Card Number 592 564 637
MultiRoom Number
First NameMRS MARY/JAMES
Last NameCLIFFORD
Address400b upperpark road
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EN
Telephone01759 722760
Maiden Nameshanker
Sky PasswordSKY
Date of Birth1981-10-08 00:00:00
e-Mailmaryclifford1234
Sky Card Number592 564 637
Prev Sky Card Number507 510 584
Host Fee Paid2014-08-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-29 20:32:40
Modification Date2015-12-09 12:37:22
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 Usernamemaryclifford1234
MySky Passwordcliffordgirl
Contract StatusWe cancalled at Sky



2015-12-09 12:37:00     cancelled acc as no host paid host fee due date was 04-10-2015



2015-09-16 13:13:43     downgraded from family to original as no host paid



2015-08-28 14:34:11     3 Sep - 2 Oct A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 3 Sep £76.25 Card type: VISA Card number: ************7443 Expiry date: 11/2016



2014-08-08 13:39:28     Your transaction was successful. Transaction information Transaction ID 2ND538309U891552J . Date and time 08-Aug-2014 13:32:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7262 . Total £120.00 GBP



2014-08-08 13:38:11     CC Details 4568 4990 0065 7262 11/16 216 Invoice 08 Aug 2014 Invoice Number: 6251 To: 592 564 637 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



2014-08-08 13:34:44     Latest bill My subscriptions 3 Aug - 2 Sep £67.51  Additional charges £0.50  Total due 3 Aug £68.01 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7262 Expiry date: 11/2016



2014-02-05 10:46:44     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7262 Expiry date: 11/2016



2014-02-05 10:35:33     Hi Please use this credit card for future 4568499000657262 Exp 11/16 Cvv 216



2014-01-28 15:17:51     Your transaction was successful. Transaction information Transaction ID 8A030700SP9887039 Date and time 28-Jan-2014 15:47:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6430 Total £67.75 GBP



2014-01-28 15:09:46     Invoice 28 Jan 2014 Invoice Number: 5202 To: 592 564 637 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2014-01-28 15:08:01     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 03 Feb £67.75



2013-10-04 20:31:55     Model R007.061.49.00P Version 4F31A5 Serial 03344579069 Card 592564637 RX ID B2BBD9114 Payment info: 4501980037036430 Exp 09/15 Cvc 687 Package: Full HD



2013-09-06 14:16:15     CARD GIVEN TO CARL AT PROSKY AS STOCK



2013-08-20 11:04:25     sent to cb in spain



2013-08-19 15:42:14     sky+box on acc



2013-07-25 16:57:31     NEW CARD 592 564 637 ARRIVED AT OFFICE



2013-07-19 16:07:26     REORDERED CARD AS CLIENT WANTED TO CANCEL



2013-07-19 16:07:05     ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014



2013-07-19 16:01:45     changed address from 10flakefield



2013-06-20 15:18:48     507 510 584 REORDER AND ADD DUMMY CC AS CLIENT WANTS TO CANCEL on Fri 19 Jul 2013 at 11:00.



2013-02-16 21:35:28     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 81G63626BY062442J . Date and time 16-Feb-2013 22:35:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9467 . Total £120.00 GBP



2013-02-16 21:30:39     Invoice 16 Feb 2013 Invoice Number: 2791 To: Lee Walters 8 Au Bourg Coubeyrac Gensac France 33890 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 507 510 584 120.00 120.00 Delete Edit Total £120.00



2013-02-15 14:24:37     acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9467 Expiry date: 02/2014



2012-12-20 10:32:30     REPAIRED CARD AGAIN TO SKY+ BOX RESENT SIGNALS



2012-04-13 18:17:18     THIS WAS PAID ON THE 12/03/2012 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (leewalters@mac.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information lee Walters leewalters@mac.com Instructions from buyer None provided Description Unit price Qty Amount 1297 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP



2012-03-09 09:19:53     Hello, on the 08 Mar 2012 we sent you Invoice Number: 1297 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. Thankyou, Charlotte



2012-03-08 11:43:14     Invoice 08 Mar 2012 Invoice Number: 1297 To: Lee Walters leewalters@mac.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 507 510 584 100.00 100.00 Delete Edit Total £100.00



2012-02-27 17:06:34     Card used to pay £35.50 to card 382 473 247 offers complete



2012-02-22 13:24:28     paid osb £35.50 to account 527 408 686 because THIS customer owes £71.29 in offers used his cc 0695 9467 still owes £35.50



2012-02-21 13:05:54     Paid off OSB £19.50 with customer cc and added details to acc. (959467)



2012-01-27 14:10:38     added dummy cc to prompt payment as dd was at sky Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mrs m clifford Card Number: ************4822 Expiry Date: 01/2016 Payment Due Date: 3rd of each month Date and Time: 27 January 2012, 14:10



2011-12-15 14:26:49     Hello, Before you changed your package you had an outstanding balance of £71.29 and this balance still remains. Please provide cc details to pay this balance as sky will suspend your viewing if this is not paid. Regards, Charlotte



2011-12-14 12:57:50     27/05/11 - 02/06/11 £5.87 CR 03/06/11 - 02/07/11£26.00 CR 03/07/11 - 02/08/11 £26.00 CR 03/08/11 - 18/08/11 £13.42 CR Total outstanding offer £71.29



2011-07-19 12:40:11     downgraded to variety only re email from client ADDRESS IS SHOWING AS 10 FLAKEFIELD AT SKY 2244 Upper Park Road SS12 9EN



2011-06-21 06:38:58     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs M Clifford Sort Code: **-**-47 Account Number: ******65 Payment Due Date: 3rd of each month



2011-06-21 06:38:05     JUNE STATEMENT Sky TVCloseSky+ Subscription 03/07/11 - 02/08/11 £0.00 Sky World 03/07/11 - 02/08/11 £52.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £26.00 CR Subtotal: £26.00



2011-06-21 06:37:10     MAY STATEMENT Sky TVCloseSky World (New) 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £26.00 CR Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Sky World 03/06/11 - 02/07/11 £52.00 Credit for Cancellation of Sky World (New) 03/06/11 - 02/07/11 £52.00 CR Sky World (New) 27/05/11 - 02/06/11 £11.74 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £5.87 CR Credit for Cancellation of Sky World (New) 27/05/11 - 02/06/11 £11.74 CR Subtotal: £20.13



2011-06-16 14:00:02     mysky maryclifford@post.alderney.ws user maryclifford1234 p/w cliffordgirl sec hospital



2011-05-09 08:01:24     PAYMENT WAS MADE 15/03/2011 BY BANK TRANSFER



2011-05-09 07:39:15     left message on answer machine



2011-05-09 07:36:22     Jamie, Can you call customer as i cant see any evidence that this money was paid into bank for host. Thanks, Carol



2011-03-01 09:21:14     quoted £225 for hd box



2011-03-01 09:20:47     called client he will pay direct into cbs account he will email or call when this is done



2011-02-09 15:09:47     cant get into my sky



2010-06-02 21:16:37     CUSTOMER EMAILED TO CONFIRM THAT HE HAS PAID £100.00 INTO SATCLICK BANK ACCOUNT FOR ANNUAL HOST



2010-06-02 18:37:33     MESSAGE SENT TO G'CALANDER TO CHECK HOST HAS BEEN PAID



2010-06-02 18:33:42     Hi Lee, Please find details of our account to pay £100.00 host fee. Acc num 06970116 sort code 80 07 74 I have told you the company name on the telephone. I will arrange for you to have an invoice sent as soon as we have confirmation that this has been paid. Thank you, Kind Regards, Carol



2010-05-28 11:31:38     SPOKE TO LEE WHO ASKED IF WE CAN PHONE HIM ON TUESDAY 1st TO GET C/C DETAILS



2010-05-20 10:38:44     CHANGED ADDRESS OLD - 10 FLAKEFIELD G74 1PF



2010-05-20 10:14:03     client will call Monday with host



2010-05-20 10:10:31     leewalters@mac.com 07774888946



2009-11-18 11:25:50     new p4 card 507 510 584



2009-11-13 15:00:23     ordered card to flakefield old address:55 MAY CLOSE MARKET PLACE YORK YO422QW



2006-10-03 16:12:53     £57.27 PAID WITH CB C/C (NEW CUST WITH BANK DETAILS), ON FULL, SKY+ ADDED TO ACC, CARD PAIRED.



2006-09-30 12:29:32     Repaired and added cust d/d details (0765) on full pack. Viewing blocked as ther is an outstanding bal of £57.27



2006-09-05 13:30:42     CANCELLED AT BANK



2006-07-11 14:03:18     CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT



2006-06-30 14:43:40     CARD IN OFFICE - NOT SOLD