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Contract Number 240007416300
Card Number 592 357 859
MultiRoom Number
First NameMRS Sylvia/ALAN
Last NameHALLIWELL
Address2103 upperpark rd
Address
Address
Town / Cityessex
PostcodeSS12 9EN
Telephone01759 721127
Maiden NameSTEVENSON
Sky PasswordSTOP
Date of Birth1979-02-20 00:00:00
e-Mails.halliwell@post.alderney.ws
Sky Card Number592 357 859
Prev Sky Card Number505 164 350
Host Fee Paid2015-08-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-07-02 11:28:31
Modification Date2017-01-23 09:35:22
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 Number2730134
MySky Username259524056
MySky Passwordsylviagirl
Contract StatusCard with customer, awaiting Activation



2016-02-09 12:01:16     CB gave this card to a client in Cyprus.



2015-10-30 14:15:12     card in stock in spanish office



2015-10-29 12:58:02     cancelled acc moving to australia



2015-08-12 16:58:03     Your transaction was successful. Transaction information Transaction ID 4D488346FL8450213 Date and time 12-Aug-2015 16:57:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5011 Total £120.00 GBP



2015-07-30 15:14:50     Latest bill My subscriptions 14 Jul - 13 Aug £30.00 Additional charges £0.50 Total due 14 Jul £30.50 Payment Received - £30.50 14 Jul What you still owe £0.00



2014-08-15 15:00:27     Your transaction was successful. Transaction information Transaction ID 174687658Y5823747 Date and time 15-Aug-2014 14:48:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5011 Total £120.00 GBP



2014-08-15 14:54:36     Invoice 15 Aug 2014 Invoice Number: 6303 To: 592 357 859 d+c 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 host fee 120.00 120.00 Delete Edit Total £120.00



2014-02-04 17:05:52     Your transaction was successful. Transaction information Transaction ID 6W410563FH836420K Date and time 04-Feb-2014 17:39:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5011 Total £27.50 GBP



2014-02-04 16:53:35     Invoice 04 Feb 2014 Invoice Number: 5256 To: 592 357 859 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 27.50 27.50 Delete Edit Total £27.50



2014-02-04 16:46:35     Sky TV Show£27.00 Additional Charges Show£0.50 Payment due on 14 Feb £27.50



2013-10-11 12:28:49     paired card to box and upgraded to ent extra



2013-10-11 12:19:39     paid off ob with cc 5011 and added same



2013-10-11 12:15:17     osb £22



2013-10-11 12:12:30     Hi, Please activate and also advise the PIN number entertainment extra 4F31A9 03800378825 (ID- 33BOE4C95) Donna Champion 5402 0529 2767 5011 6/18 960 Thanks Grace



2013-09-05 13:22:17     CARD GIVEN TO D AND C AS STOCK ON ACCOUNT



2013-08-20 11:09:14     card sent ou to cb in spain



2013-07-19 16:03:49     NEW CARD 592 357 859 ARRIVED AT OFFICE



2013-07-16 17:03:11     reordered viewing card as client wanted to cancel



2013-07-16 16:57:17     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014



2013-06-14 09:35:49     downgraded to ent only



2013-04-29 12:41:30     changed below reminder to the 15th as that is when sifs client wants channels to stop



2013-04-29 12:38:26     505 164 350 - reorder card and add dummy cc as client wants to cancel on Sun 14 Jul 2013 at 07:00



2013-04-29 12:34:59     505 164 350 - downgrade to ent only client wants to cancel on Fri 14 Jun 2013 at 07:30.



2012-10-31 16:09:47     Your transaction was successful. Transaction information Transaction ID 92R782567M787142M . Date and time 31-Oct-2012 17:08:26 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2130 . Total £120.00 GBP



2012-10-26 16:31:34     Invoice 26 Oct 2012 Invoice Number: 2509 To: 505 164 350 sif 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 505 164 350 120.00 120.00 Delete Edit Total £120.00



2012-10-26 16:25:46     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2130 Expiry date: 12/2013



2012-02-06 11:50:02     Dear Lloyd Thompson Thank you for your payment of £ 71.75 towards Invoice Number 1135



2012-02-02 10:48:57     balance paid using 4259770331856003 06/13 867 Added clients own details Payment Method: Credit card Card Type: MasterCard Card Holder's Name: s halliwell Card Number: ************2130 Expiry Date: 12/2013



2012-02-02 09:32:56     Invoice Number: 1135 paid



2012-02-01 17:16:29     osb of 71.75 on account Invoice 01 Feb 2012 Invoice Number: 1135 To: Lloyd Thompson lloyd.thompson@ge.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 7 1.00 Sky Balance card number 505 164 350 71.75 71.75 Delete Edit Total £71.75



2011-11-04 20:26:25     HOST FEE PAID REC 2267 C/C 3709



2011-05-09 10:24:35     paired card to new hd box SYSF26.09 4F3108 0374058825



2010-10-12 08:56:46     HOST FEE TAKEN REC 0965 (239429) Customer emailed to take all host fees together he also has cards 508 778 057 and 508 395 597. Thats why this host was taken early



2010-10-03 16:31:17     Signals resent



2010-09-29 12:10:14     paid osb £70.50 by 09 2130 added same



2010-09-01 09:11:09     Lloyd Thompson 4 IMPASSE DE L'OCCITANIE 31170 TOURNEFEUILLE lloydthompson@comcast.net



2010-09-01 09:09:13     resent signals for espn



2010-06-05 13:46:42     resent signals



2010-01-18 09:49:10     HOST FEE PAID £120 7642



2010-01-16 15:11:58     Upgraded to Sky world



2010-01-12 15:10:33     Downgraded from sky wold to a one mix pack as customer clawedback



2010-01-11 11:42:43     customer has CHARGED BACK his second host fee taken on 01.12.2009 £100 have emailed Richard to see if he get get in contact with the customer.



2009-12-23 09:51:39     added new cc (403017)



2009-12-01 15:56:50     host fee paid £100 7206



2009-09-30 11:02:40     NEW P4 CARD ARRIVED 505 164 350



2009-09-02 08:58:14     ADDED ESPN PIN NO - 4056



2009-05-05 14:09:54     resent signals for viewing and sky +



2009-05-01 16:28:42     Paid off an OSB £56.25 with cust c/c details (393133) added details to the account



2009-05-01 15:07:07     resent signals foe ESPN (setanta)



2009-04-30 09:32:20     Paid off OSB £25.98 for setanta and switched channels back on added customers c/c details to acc (393133)



2009-04-28 16:39:50     paired card to new HD box 4e3004 0147923807 607120y



2009-02-03 14:25:57     old address 55 SKI CRESENT MARKET PLACE Y042 2QW new address 2103 upperpark rd essex SS12 9EN



2009-01-31 10:25:26     resent signals for hd and recording



2009-01-30 11:15:24     Resent signals



2009-01-29 16:54:48     HOST FEE PAID *** RECEIPT 3701



2009-01-29 16:46:53     * * HOST FEE BEEN PAID RECEIPT 3701 * *



2009-01-29 11:30:27     paid off osb £55.52 added c.c details (198392) reactivated viewing



2009-01-29 09:26:35     osb £55.52



2008-02-15 12:46:32     paired card



2007-11-01 10:45:42     paid osb £15 to setanta with cust CC, added cust CC details (8392)



2007-10-29 10:21:39     paid osb £55 with cust CC, added cust CC details (8392)



2007-10-29 10:18:05     MY SKY CODE 1



2007-05-24 11:58:36     RESENT SIGNALS FOR NASN



2006-11-07 10:29:16     SETANTA BOOKED WITH CUST C/C VIA WEB.



2006-09-19 14:51:20     SIGNALS RE-SENT FOR HD SERVICES.



2006-09-09 12:19:48     CARD PAIRED, RECORDING FACILITIES & HD SERVICES ACTIVATED & CUST C/C SET UP ON ACCOUNT (9027).



2006-08-16 10:10:53     CANCELLED AT BANK



2006-08-03 15:08:13     card out awaiting payment details



2006-07-04 10:50:13     CARD NOT SOLD - IN OFFICE