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Contract Number 240007413695
Card Number 723 719 761
MultiRoom Number
First NameMR VICTOR
Last NameMATTHEWS
Address6A GLEN DALE
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268616500
Maiden NameRANKIN
Sky Passwordrecord
Date of Birth1973-02-01 00:00:00
e-Mailmatthewsv@postalderney.ws
Sky Card Number723 719 761
Prev Sky Card Number519 507 214
Host Fee Paid2015-01-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-08-03 09:23:38
Modification Date2016-08-24 14:46:45
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 UsernameMATTHEWSV1
MySky Passwordilovedogs
Contract StatusCard with customer, awaiting Activation



2016-08-24 14:41:10     Andy is giving this card to Tom Dempsey



2016-08-23 13:21:08     checked my sky - OB 39.01GBP



2016-05-16 11:23:13     Card in stock in Spanish office



2016-05-13 11:25:27     Card arrived in office. CB taking to Spain on 14/05/2016



2016-05-12 11:12:53     New card arrived at Terry's 519 507 214 - 723 719 761



2016-05-10 09:20:19     Reinstated account and reordered card on Original & added dummy 8268. Had OB cleared in lieu of offer.



2016-01-22 11:25:51     HOST FEE WAS DUE 09/04/2016



2016-01-22 11:24:45     Come back to Sky and get 50% off any TV Bundle for 12 months. Redeem now Total due 8 Jun £29.25 Payment Received - £29.25 8 Jun Credit Card Declined £29.25 9 Jun



2015-01-30 11:02:37     Your transaction was successful. Transaction information Transaction ID 5F879921T9210105W . Date and time 30-Jan-2015 12:03:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8140 . Total £120.00 GBP



2015-01-27 14:01:10     4972 0222 4707 8140 06/15 998 Invoice 27 Jan 2015 Invoice Number: 6978 To: 519 507 214 SIF 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



2015-01-27 13:59:11     Sky TV Billing Period Variety 08 Feb - 07 Mar £26.75 Additional Charges £0.50 Payment due on 08 Feb £27.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8140 Expiry date: 06/2015



2014-02-03 14:30:04     Your transaction was successful. Transaction information Transaction ID 5TY4469919146673D . Date and time 03-Feb-2014 15:10:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8140 . Total £120.00 GBP



2014-01-16 14:09:29     Invoice 16 Jan 2014 Invoice Number: 5039 To: 519 507 214 SIF 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 120.00 120.00 Total £120.00



2014-01-16 14:04:09     4972 0222 4707 8140 06/15 998



2013-09-25 14:53:58     deposit taken Your transaction was successful. Transaction information Transaction ID 4UH24706UY974693W . Date and time 25-Sep-2013 14:22:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8140 . Total £26.00 GBP



2013-09-25 14:49:56     Invoice 25 Sep 2013 Invoice Number: 4370 To: 519 507 214 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 deposit 26.00 26.00 Delete Edit Total £26.00



2013-09-25 14:44:37     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8140 Expiry date: 06/2015



2013-09-25 14:43:10     Payment due on 08 Oct £26.00



2013-01-21 15:39:47     Your transaction was successful. Transaction information Transaction ID 78375482VD3531050 Date and time 21-Jan-2013 16:39:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8140 Total £120.00 GBP



2013-01-17 15:48:15     Invoice 17 Jan 2013 Invoice Number: 2726 To: 519 507 214 sif 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 120.00 120.00 Delete Edit Total £120.00



2013-01-17 15:44:36     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8140 Expiry date: 06/2015



2012-08-18 12:33:39     paid osb £23 with cust new cc 4707 added same



2012-08-18 10:37:50     Your Sky TV service is suspended Please pay £23.00 and then update your payment method



2012-04-14 16:59:44     Hi, Please accept my apologies ,CHarlotte has emailed you in error , your payment was received on 02/03/2012. I am really sorry for this error. Regards, Carol



2012-04-14 16:54:08     Dear McKenzie Thank you for your payment of £ 100.00 towards Invoice Number 1253  Regards This payment was received on 05/03/2012 Records updated



2012-04-13 16:23:16     Hello on 27 Feb 2012 we sent you Invoice Number: 1253 regarding your annual host fee. This is now overdue and if you fail to pay this you card will be disbaled by our automated system. Thankyou, Charlotte



2012-04-13 10:43:05     offer complete .. used card to pay balance for 519 507 214



2012-03-23 10:30:04     ADDED TO EMAIL FOR GUY AT SKY TO CANCEL



2012-02-27 10:38:35     INVOICE SENT TO CUSTOMER FOR HOST ******* WHEN HOST PAID SEND ANOTHER INVOICE FOR O/B FOR OFFERS SEE BELOW ************



2012-02-27 10:37:34     Invoice 27 Feb 2012 Invoice Number: 1253 To: McKenzie david.mckenzie@univ-montp2.fr 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 519 507 214 100.00 100.00 Delete Edit Total £100.00



2012-02-09 12:19:25     emailed sif to get clients email add for invoice



2012-01-26 11:44:00     £24.38 OUTSTANDING OFFERS



2011-08-04 12:58:14     OFFER DECLINED REC 4602 CC 1391



2011-07-22 09:50:25     paid osb £13 by c.c 83 1391 added same



2011-07-17 18:32:01     taken offer 12/07/11 £11.25 3704



2011-07-04 10:07:22     Host and offer taken rec 3381 (831391) offer may 9.44 june 11.25 july 11.25



2011-06-09 13:59:09     Offer declined rec 2783 (192348) Skys june payment declined OSB £2.31 This card was never charged HOST FEE in Nov 2010. I have emailed SIF to see what they are wanting to do. As customer has had FREE sky!!



2011-06-09 13:49:25     Offer declined rec 2783 (192348)



2010-04-09 16:28:39     REPAIRED VC, REMOVED SKY+ SUBS, ADDED C/C 192348 & CHANGED PACK TO VAR/KNOW/MUSIC/STYLE



2010-02-12 15:08:08     Sent replacement card to SIF



2010-02-12 15:07:57     Sent replacement card to SIF



2010-02-10 13:26:09     Previous Card 260 234 547



2010-02-05 11:53:57     ordered new card



2010-02-02 18:38:19     reinstated account and added empty prime card



2009-11-19 13:52:36     CARD SENT TNT TO SIF



2009-11-19 13:50:23     Taken Host fee £100 6276 FOR PREVIOUS CARD 279 290 589 OFF VIEWING ABROAD



2009-11-06 16:07:50     d'graded from full to kids mix viewing date end 07/12/09 no more payments due credit 31.93 reason given : can't afford it



2009-11-02 19:05:12     Billing Status Most Recent Bill (25 October 2009)£48.00 Current Balance: £48.00 Payment will be collected by credit card on, or soon after, your payment due date 08/11/2009



2009-10-15 14:27:46     Bill Dated: 24 September 2009 Select Historic Bills -Select Bill Date- 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 25 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 08/10/2009 - 07/11/2009 Sky+ Subscription £0.00 08/10/2009 - 07/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 05/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment Due By: 08/10/2009



2009-10-15 14:25:35     matthewsv@postalderney.ws MATTHEWSV1 ilovedogs



2009-10-09 12:00:52     P4 CARD 499 665 255



2006-09-27 11:43:48     upgraded to full pack as requested by customer



2006-09-22 16:56:23     Prem+ added to acc paid by cust c/c (1804) £80



2006-09-20 15:51:26     C/c declining when trying to book prem +(ending 1804).



2006-09-20 15:28:51     Switched on, added custs c/c to acc (ending 1804), repaired, recording on, upgraded from 2 mix + sports.



2006-08-11 11:40:51     CARD ACTIVATED IN E.K - CARD NOW OUT TO CV SPAIN AWAIT PAYMENT



2006-08-03 15:13:21     CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE