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Contract Number 240007426184
Card Number 524 527 777
MultiRoom Number
First NameMR GRAHAM
Last NameGREENHALL
Address2037 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 934415
Maiden NameSMITH
Sky PasswordCHOCOLATE
Date of Birth1974-05-21 00:00:00
e-Mailgrahamgreenhall@post.alderney.ws
Sky Card Number524 527 777
Prev Sky Card Number482 292 281
Host Fee Paid2013-03-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-10 18:04:28
Modification Date2013-12-04 17:04:22
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 UsernameGRAHAMGREENHALL
MySky Passwordsmith12
Contract StatusOutstanding Balance



2013-12-04 17:04:08     host fee due date was 05-05-2014



2013-12-04 17:02:00     ob £26.50



2013-03-10 10:10:43     HOST FEE PAID You received a payment of £100.00 GBP from (anthony.m.torres@gmail.com).



2013-03-08 16:52:30     Hello on 01 March 2013 we sent you Invoice Number: 2845 regarding the annual host fee for your sky card. Please check your junk mail if you have not received this in your inbox. Please pay this as soon as possible to prevent your card being disabled by our automated system. Regards Charlotte



2013-03-01 13:35:48     Invoice 01 Mar 2013 Invoice Number: 2845 To: 524 527 777 anthony.m.torres@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 100.00 100.00 Delete Edit Total £100.00



2013-02-21 16:28:53     524 527 777 invoice end user for host anthony.m.torres@gmail.com on Fri 1 Mar 2013 at 13:00.



2013-02-21 16:23:52     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9887 Expiry date: 01/2013



2012-03-14 21:17:26     CUSTOMER EMAILED BACK EXP DATE WAS WRONG IT IS 01/13 £25.00 O/B PAID AND C/C DETAILS ADDED FOR MONTHLY SUBS CLIENT EMAILED TO CONFIRM



2012-03-14 20:18:52     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (anthony.m.torres@gmail.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 Anthony Torres anthony.m.torres@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 1329 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 4353-9081-7300-0224



2012-03-14 18:19:30     Hi , I have tried to pay a balance to sky for £25.00 but the C/C did not go through , can i confirm the card details with you . 4388 6421 8756 9887 , EXP 02/13 CVC 120. Regards, Carol



2012-03-14 18:14:49     BALANCE £25.00 CUSTOMER GAVE C/C DETAILS AND THIS PAYMENT DID NOT GO THROUGH



2012-03-14 17:38:41     CUSTOMER CALLED WANTING TO REINSTSTE HIS ACCOUNT INVOICE SENT FOR HOST Invoice 14 Mar 2012 Invoice Number: 1329 To: anthony torres anthony.m.torres@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 524 527 777 100.00 100.00 Delete Edit Total £100.00



2012-03-12 15:15:30     OSB £25 ACCOUNT SUSPENDED



2012-03-09 10:04:44     Hello, A host fee is due on this card. As we have a new secure payment system please would you supply end user information for this card so we can send them an invoice. If you would prefer us to send it directly to you and you can pass it onto the client please let us know. Thankyou, Charlotte



2012-03-07 09:02:35     CUSTOMER NAME ANTHONY TORRES



2011-10-20 22:48:19     Sky TV £18.37 Billing Period Charges Discounts Entertainment Pack 15/09/11 - 14/10/11 £24.50 Viewing Subscription Discounted 15/09/11 - 14/10/11 £6.13 CR Sky TV total: £18.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/09/11 - 15/09/11 £0.50 Additional Charges total: £0.50 Payment due on 15/09/11 £18.87 Payment Received 12/09/11 £18.87CR offer tkn from june but no payments tkn



2011-02-28 22:19:30     HOST PAID REC 1807 C/C 8345



2011-02-17 15:06:04     MY SKY Username GRAHAMGREENHALL Password smith12 Email grahamgreenhall@post.alderney.ws Date of birth 21/05/1974 Security question Mother's maiden name? Answer to security question smith Family pack, CC details on acc (8345) Pdd 15th of every month



2010-06-09 09:52:26     PAIRED CARD ON FAMILY PACK ON STANDARD BOX ADDED NEW C.C 148345 WAS ON SKY WORLD D/G TO FAMILY PACK



2010-05-05 10:11:49     NEW CARD PAID rec 8538.



2010-05-05 10:07:06     CARD SOLD TO AXEL SENT FEDEX



2010-05-05 10:06:35     CARD SOLD TO AXEL SENT FEDEX



2010-05-05 09:54:26     NEW P4 CARD 524 527 777 Previous Card 265 282 327



2010-04-29 12:52:56     CHANGED ADDRESS FROM 17 MURRAY MEWS NW1 9RH REORDERED CARD SELL ASAP AS CLIENT WANTS TO CANCEL



2007-12-17 13:08:05     CHANGED ADDRESS FROM 18C THE CHASE SS12 9EX.



2007-12-17 13:06:25     Paired card to box Added cust new CC to ACC (3014) Account is active on Sky World.



2006-09-25 14:24:40     Repaired, upgraded fron 2 mix, added custs c/c to acc (ending 4031).



2006-09-18 16:14:23     CARD OUT TO CLEARVIEW SPAIN - AWAIT PAYMENT