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Contract Number 240007413554
Card Number 703 327 957
MultiRoom Number
First NameMR IAN & HOLLY
Last NameBARBER
Address5A SHAW DALE
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 610 504
Maiden NameLYNCH
Sky PasswordKindle
Date of Birth1968-09-02 00:00:00
e-Mailianbarber@post.alderney.ws
Sky Card Number703 327 957
Prev Sky Card Number582 433 629
Host Fee Paid2016-02-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-08-03 09:47:19
Modification Date2016-07-05 15:57:33
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 Usernamebarber124
MySky Passwordbarber2012
Contract StatusWe cancalled at Sky



2016-07-05 15:55:55     Cancelled account, host was 02-02-2017 Domosat want to cancel this card.



2016-02-02 13:47:27     Your transaction was successful. Transaction information Transaction ID 3AK04600SG1185921 Date and time 02-Feb-2016 14:47:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £120.00 GBP



2016-02-01 14:19:24     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-01-27 13:09:41     Invoice 27 Jan 2016 Invoice Number: 8700 To: 703 327 957 TSW 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



2016-01-27 13:06:24     27 Jan - 26 Feb A month in advance Family£36.00 Free items Total £36.00 Additional charges £0.50 Total due 27 Jan £36.50 Payment method: Credit Card Card type: VISA Card number: ************0315 Expiry date: 04/2016



2015-05-22 13:30:27     Paid off osb £85.68 with cust CC and added details for future payments 4021 9390 0238 0315 4/16 598 Lyndsey Parfitt.



2015-05-20 12:27:08     This account has an outstanding balance £85.68.



2015-04-06 19:05:53     UPGRADED TO FAMILY Your order Monthly cost Sky TV £33 - Family New monthly cost £33 CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3022 Expiry date: 06/2018



2015-04-06 18:42:17     Hi, This card is in place. Please activate, 5402 0513 4607 3022 Lindsey Parfitt 6/18 492 4F310A 03746508040 32bc653df Family bundle host due 1/4/16



2015-04-06 18:09:12     Total due 27 Mar £44.39 Payment Received - £44.39 27 Mar Direct Debit Reversal £44.39 31 Mar Payment Received - £44.39 6 Apr What you still owe £0.00



2015-04-01 13:20:56     replaces 576 378 590 nsat Transaction information Transaction ID4T326022DS6857531 Date and time02-Mar-2015 11:47:54 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX6033 Total£120.00 GBP Invoice 02 Mar 2015 Invoice Number: 7178 To: 576 378 590 NSAT Renewal 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 NSAT Renewal 120.00 120.00 Total £120.00



2015-03-20 16:46:34     Sending to Spain with CB



2015-03-02 13:00:06     card in office



2015-02-27 09:57:07     Card arrived at Terry's 582 433 629 > 703 327 957



2015-02-25 12:27:45     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-12-11 12:07:53     This cards Sky payment declined. OSB £45. Please advise if customer is wishing to continue and provide CC details. HOST FEE WAS DUE 24/03/2014 IF WE GET A REPLAY



2014-12-11 12:04:10     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months. Total due 9 Sep £45.00 Payment Received - £45.00 Credit Card Declined £45.00 What you still owe £45.00



2014-10-02 13:53:45     Your transaction was successful. Transaction information Transaction ID 3XA03339E01783150 . Date and time 02-Oct-2014 13:52:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0097 . Total £43.50 GBP



2014-10-02 11:23:43     Your transaction was successful. Transaction information Transaction ID 6R106576PJ0135311 . Date and time 02-Oct-2014 11:22:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0097 . Total £75.00 GBP



2014-07-28 20:38:17     nvoice 28 Jul 2014 Invoice Number: 6202 To: 582 433 629 Liz 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 6 months host fee 75.00 75.00 Delete Edit Total £75.00



2014-07-28 20:36:39     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0097 Expiry date: 04/2018



2014-07-15 10:02:40     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Hide optional billing and postal fields Payment amounts Information Payment information Currency Net amount £ GBP Postage (optional) £ GBP Apply VAT to postage VAT rate (optional) % VAT amount £ 0.00 GBP Total £ 43.50 GBP Description [?] (optional) Example: item name or service. Maximum length 127. Invoice ID [?] (optional) Transaction information Transaction information Transaction type What?s this? Card type Card number Expiry date / CSC (optional) What?s this?



2014-07-15 09:59:33     Invoice 15 Jul 2014 Invoice Number: 6142 To: 582 433 629 Liz Dickenson 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 43.50 43.50 Delete Edit Total £43.50



2014-05-12 12:43:15     Your transaction was successful. Transaction information Transaction ID 0G963908R7957631M . Date and time 12-May-2014 12:21:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0097 . Total £75.00 GBP



2014-05-12 12:39:47     Paid off OSB £43.50 with cust CC and added details to the account. All activated now. 4938 5121 0139 0097 04/18 182 Next bill 9th June £82.34



2014-04-26 23:46:13     LIZ PROVIDED NEW CC BUT THIS DECLINED FOR HOST Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-04-26 23:42:52     Card 582 433 629 New CC 5442 0000 0027 7686 08/16 110



2014-04-01 17:21:40     Your Sky TV is suspended Payment Received 09 Feb - £43.50 Credit Card Declined 10 Feb £43.50 Account balance £43.50



2014-04-01 14:57:40     EMAILED LIZ FOR NEW CC DETAILS Invoice 01 Apr 2014 Invoice Number: 5552 To: 582 433 629 Liz Dickenson 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 6 MONTHS Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2013-12-05 12:15:14     paid off ob with cc 7686 and added same



2013-12-05 11:51:35     CUSTOMER HAS LOST VIEWING Payment Received 09 Oct - £43.50 Credit Card Declined 10 Oct £43.50 Account balance £43.50



2013-08-13 16:46:17     Paid off OSB £42.50 with cust CC details and added details to acc 4938 5121 0139 0097 12/13 363



2013-08-13 16:15:21     osb £42.50



2013-04-26 15:03:42     DO NOT TAKE HOST FEE EARLY FIRST HOST FEE 1 YEAR AFTER ACTIVATION AND THEN £75.00 EVERY 6 MONTHS



2013-04-25 11:10:05     changed pin to 1234



2013-04-24 17:08:34     V: 4F310D S: 0375743007F ID: F 3B12 0990 VC: 582 433 629 Package: Ent Extra, Movies, HD Facility Niels Sundel 4938 5121 0139 0097 12/13 363



2013-04-13 08:12:18     as far as i can see Liz still has this card in stock



2013-03-22 12:50:10     liz dickenson sold this card ... osb £21.50



2013-02-14 09:59:44     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8286 Expiry date: 01/2016



2013-01-21 16:54:55     NEXT PAYMENT 09/02/2013 WILL DO CALANDER REMINDER TO ADD DUMMY CC 14/02/2013 CARD TO SPAIN TO RESELL



2013-01-21 10:07:07     Entertainment pack, Pdd 9th of every month, Jan payment £21cr. DD details on this acc acc **** **89 sort code ** ** 11



2013-01-21 10:01:56     Previous Card 506 842 228 260 096 292



2013-01-18 11:50:20     new card arrived at terrys 582 433 629



2013-01-16 10:49:02     REORDERED CARD RE EMAIL AS PER CB



2013-01-15 21:46:31     THIS IS AN ACTIVE ACCOUNT Sky TV Show details£21.00 Billing Period Charges Discounts Entertainment 09/01/13 - 08/02/13 £21.00 Sky TV total: £21.00 Payment due on 09/01/13 £21.00 Payment Received 09/01/13 £21.00 CR Account balance £0.00 DD ON ACCOUNT Your current payment details Payment method: Direct Debit Account name: mr i barber Sort code: **-**-11 Account number: ******89 THIS CUSTOMER HAS NEVER PAID FOR THIS CARD OR EVER PAID A HOST FEE BOARD TO REORDER CARD ON CB INSTRUCTIONS IF CUSTOMER CONTACTS EDDIE HE CAN PAY FOR A NEW CARD



2009-12-30 11:18:30     DOWNGRADED FROM 1A TO 1 MIX STYLE. CLIENT TOOK CARD 19/11/09 WITHOUT PAYING & PROMISED HE'S BE BACK TO PAY. DESPITE NUMEROUS CALLS & MESSAGES NO JOY - SO I D/GRADED PACK



2009-11-13 11:41:17     End user is Stewart 0034646756692



2009-10-22 16:48:11     card out to STL on 9/10/09



2009-10-09 11:45:37     P4 card arrived 506 842 228



2006-09-09 11:04:12     Booked Prem+ at £60 with cust CC (8047)



2006-08-31 14:54:07     Added cust DD to ACC.



2006-08-31 14:50:02     Up to 1A, 14 day extension given for DD. Wasnt able to add cust DD, will try again later.



2006-08-31 13:06:28     Paired card to box.



2006-08-11 13:24:08     CARD WAS ACTIVATED IN E.K - CARD NOT OUT TO CV SPAIN - AWAIT PAYMENT



2006-08-03 10:59:49     CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE