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Contract Number 240007426390
Card Number 612 223 347
MultiRoom Number
First NameMRS Samantha & Steve
Last NameMONTGOMERY
Address39C THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 936903
Maiden NameMCGOWAN
Sky PasswordSKY
Date of Birth1977-02-28 00:00:00
e-Mailsmonty@post.alderney.ws
Sky Card Number612 223 347
Prev Sky Card Number562 441 204
Host Fee Paid2015-07-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-10 18:50:57
Modification Date2017-05-05 08:52:51
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 Usernamemonty_s
MySky Passwordsky2012
Contract StatusOutstanding Balance



2017-05-11 15:10:20     OB for over a year.



2016-09-23 23:08:29     IF CUSTOMER RETURNS HOST FEE DUE 16-07-2016



2016-07-12 14:04:31     osb Latest bill Amount owing from previous bill £76.25 Total due 12 Jul £76.25



2016-07-12 14:03:07     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.



2015-12-28 13:07:36     6 months host fee Your transaction was successful. Transaction information Transaction ID 3RR48739R6159290P Date and time 28-Dec-2015 14:06:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £75.00 GBP



2015-07-07 10:26:39     Your transaction was successful. Transaction information Transaction ID 6RE63809UC647193P Date and time 07-Jul-2015 10:26:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £75.00 GBP



2015-07-07 10:25:32     4659 4823 2064 4103 06/17 676 Invoice 07 Jul 2015 Invoice Number: 7778 To: 612 223 347 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 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-07-17 23:34:49     PIN SET AT 1234 TV PIN updated Your new TV PIN is now active.



2014-07-16 17:14:12     repaired card



2014-07-16 12:31:14     Your transaction was successful. Transaction information Transaction ID 29H681755B8863122 Date and time 16-Jul-2014 12:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £67.76 GBP



2014-07-16 12:29:34     Invoice 16 Jul 2014 Invoice Number: 6154 To: 612 223 347 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 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75



2014-07-16 12:27:46     £75 HOST FEE DUE A YEAR FROM TODAY THEN EVERY 6 MONTHS AFTER THAT FOR £75 DO NOT TAKE HOST FEE EARLY!!!!!!!!!!!



2014-07-16 12:25:54     PAIRED TO NEW BOX PAID OB ADDED CUST CC UPGRADED TO FULL PACK



2014-07-16 12:13:59     Carrol New Activation Box Details V No 4F31B8 S No 03818186841 ID No 03464 E9C4 CC no 4659 4823 2064 4103 06/17 pin 676 Name E F Williams Package Full Can you see if the 6 months discount still stands Les



2014-07-16 12:13:17     CARD WITH LIZ AND LES



2014-07-14 13:04:26     NO DEPOSIT REFUND Current billPrevious billsCharges on next bill Statement date: 28 June 2014 Print PDF Important information about your account Payment on your account is overdue For uninterrupted TV viewing, please pay £22.00 and then update your payment method. Sky TV Show£21.50 Additional Charges Show£0.50 Payment due on 12 Jul £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 12 Jul - £22.00 Credit Card Declined 13 Jul £22.00 Account balance £22.0



2014-07-07 12:42:54     card arrived in office 612 223 347



2014-07-04 11:57:58     card arrived at terrys



2014-07-02 14:04:36     reordered card



2014-07-02 13:50:17     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5813 Expiry date: 04/2017



2014-07-02 13:48:26     last payment went through at sky so deposit needs refunded



2014-06-02 16:15:07     customer wants to cancel - downgraded to ent only ( going to france for couple of months) calendar to check lasy sky payment goes through and to refund deposit



2014-01-05 11:29:53     Paid ob of £67.75 with cust cc 4561 0034 8111 5787 Exp 12/15.CVC 174 and added same



2013-11-04 15:13:40     Your transaction was successful. Transaction information Transaction ID 4T855757CS9183049 . Date and time 04-Nov-2013 15:44:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5787 . Total £120.00 GBP



2013-11-04 15:10:38     4561 0034 8111 5787 03/14 927



2013-11-01 16:10:16     Tried taking payment with exp 2015/16 but both declined.



2013-09-24 16:39:30     Invoice 24 Sep 2013 Invoice Number: 4355 To: 562 441 204 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



2013-09-18 12:22:28     Your transaction was successful. Transaction information Transaction ID 6B477655K89611147 Date and time 18-Sep-2013 11:44:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5787 Total £67.75 GBP



2013-09-18 12:22:09     Your transaction was successful. Transaction information Transaction ID 6B477655K89611147 Date and time 18-Sep-2013 11:44:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5787 Total £67.75 GBP



2013-09-18 12:21:00     Invoice 18 Sep 2013 Invoice Number: 4291 To: 562 441 204 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 7 1.00 Sky card deposit 67.75 67.75 Delete Edit Total £67.75



2013-09-18 12:19:53     4561 0034 8111 5787 04.13 661



2013-09-18 12:19:24     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5787 Expiry date: 03/2014



2013-09-18 12:19:08     Billing Period Charges Entertainment Extra with Sports and Movies HD 12 Sep - 11 Oct £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 12 Sep £67.75 Payment Received 12 Sep - £67.75 Account balance £0.00



2012-11-09 13:42:56     recording not working, tried planner rebuild and full system reset .. sif said they may have to supply client with new box



2012-10-31 15:32:29     Your transaction was successful. Transaction information Transaction ID 4U251830LY243260E . Date and time 31-Oct-2012 16:32:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5787 . Total £120.00 GBP



2012-10-30 15:51:24     Invoice 30 Oct 2012 Invoice Number: 2521 To: 562 441 204 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 562 441 204 120.00 120.00 Delete Edit Total £120.00



2012-10-30 15:41:35     Entertainment Extra with Sports and Movies HD, Card type: VISA Card number: ************5787 Expiry date: 03/2014



2012-04-30 09:50:24     Paid off OSB £55.27 with customers CC and added details to acc (115787)



2012-04-29 09:58:38     Payment details had somehow been removed from acc. Re added cc ending in 115787



2012-04-03 17:29:24     OFFERS: 27/05/11 - 11/06/11 £5.22 12/06/11 - 11/07/11 £10.13 12/07/11 - 11/08/11 £10.13 12/08/11 - 11/09/11 £10.13 12/09/11 - 11/10/11 £10.13 12/10/11 - 11/11/11 £10.13 12/11/11 - 26/11/11 £5.06 Total: £60.93 Total:



2012-02-20 11:38:24     IGNORE NOTE BELOW NO BALANCE ON ACCOUNT



2012-02-17 14:06:32     this card has an OSB £61 emailed SIF to give us cc details to clear. As they have been sitting with the card since Dec



2012-02-14 14:27:24     4F31D40364956215D 562 441 204 NEW CARD AND BOX SENT TO SIF 23/12/2011



2012-02-14 14:25:58     Invoice 20 Jan 2012 Invoice Number: 1071 To: William Nankervis 44 Chemin de la Peyrette Tournefeuille France 31170 bnankervis@lallemand.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 4 1.00 Sky Card Activation Fee 562 441 204 100.00 100.00 Total £100.00 THIS INVOICE WAS PAID



2012-01-20 15:37:19     pin reset to 1204



2012-01-20 10:46:05     Payment Method: Credit Card Card Type: Visa Card Holder's Name Mr S Montgomery Card Number: ************5787 Expiry Date: 04/2013 Payment Due Date: 12th of each month Date and Time: 20 January 2012, 10:45



2012-01-20 10:42:13     Please activate SYSF 26,80 4F31D4 0364956215 Sky World HD and 3D next bill on 12/02/2012 would be £47.46. half price offer for sports and movies for the next 3 months



2012-01-20 09:39:51     Activation fee paid Inv 1071



2011-12-23 10:44:29     Previous Card 508 776 812



2011-12-20 13:53:33     reordered card via mysky chat



2011-12-15 10:17:30     Still no update of cc detail on this card. Can you please look into this and if we have not heard back card will have to be reordered tomorrow. Not granted viewing back on for the Christmas period.



2011-10-26 21:11:58     Hi Terri, Can you please provide c/c for host fee and there is also a balance at sky due to a shortfall in payments , June £15.35 was short and then July to October £10.13 was short each month, total £55.87. Regards, Carol



2011-10-26 21:08:46     HOST FEE DECLINED REC 1970 C/C 8275 TRIED EXP 09/14



2011-06-23 09:59:55     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr S Montgomery Sort Code: **-**-08 Account Number: ******51 Payment Due Date: 12th of each month



2011-06-23 09:59:05     Sky TVCloseEntertainment Pack with Movies Pack 12/06/11 - 11/07/11 £40.50 Viewing Subscription Discounted 12/06/11 - 11/07/11 £10.13 CR Credit for Cancellation of Entertainment Pack with Movies Pack 27/05/11 - 11/06/11 £20.90 CR Entertainment Pack with Movies Pack 27/05/11 - 11/06/11 £20.90 Viewing Subscription Discounted 27/05/11 - 11/06/11 £5.22 CR Subtotal: £25.15



2010-12-16 16:21:34     Host fee taken rec 1399 (328275)



2010-12-16 13:56:20     NEW CLIENT PAIRED CARD TO STANDARD BOX ON MOVIES WORLD ADDED D.D Sort 40.02.08 A/c 61322451 PIN 5362



2010-11-16 13:42:12     EMAILED SIF AS CARD HAS NOT BEEN ACTIVATED YET



2010-11-05 11:24:47     CARD SENT TO SIF ALL FEES DUE



2010-11-03 10:28:13     new 533 540 084 Previous Card 265 275 362 .



2010-10-28 16:14:57     REORDERED CARD AS PER EMAIL



2010-10-28 16:08:21     Message to gmail to reorder this card as account active and in credit and no response to D/G.



2010-10-28 16:07:00     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open1 Pack 12/10/10 - 11/11/10 £19.00 Subtotal: £19.00 Packages: £19.00 Amount due £19.00 Payment Received 12/10/10 £19.00 CR Account balance £0.00



2010-09-11 12:39:45     downgraded to variety mix



2010-09-10 15:32:36     NO C/C DETAILS FOR HOST SENT TO JENI TO D/G



2009-11-16 11:28:59     host fee paid £75 by cheque. new card sent to end user MRS C NIXON 99 ST MICHEAL ST SUTTON IN ASHFIELD NG17 4DG STILL NEED £25 ADMIN + £5 POST



2009-11-11 11:10:17     mysky un : monty_s pw : sky2012 email : smonty@post.alderney.ws Billing Status Most Recent Bill (29 October 2009)£22.50 12/11/2009 Payment Received £22.50 CR Current Balance: £0.00 Payment will be collected by Direct Debit on, or soon after, your payment due date 12/11/2009



2009-10-15 09:36:57     new p4 card arrived 508 776 812



2006-11-06 13:51:17     Repair3ed, on family pack added cust d/d details to acc (5330)



2006-09-22 13:08:16     CARD OUT TO LNB - AWAIT PAYMENT