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Contract Number 240007419353
Card Number 608 369 286
MultiRoom Number
First NameMRS ERIN
Last NameBRYCE
Address83a THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 931257
Maiden NameMAXWELL
Sky PasswordSKY
Date of Birth1983-01-14 00:00:00
e-Mailebryce@post.alderney.ws
Sky Card Number608 369 286
Prev Sky Card Number576 971 832
Host Fee Paid2013-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-16 14:46:51
Modification Date2014-08-26 10:05:51
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 UsernameEBRYCE1
MySky Passwordmaxwell12
Contract StatusCard out to Future Sat



2014-05-08 14:02:28     couldnt add dummy cc as osb on acc



2014-04-28 12:08:09     balance of £35.02 tom cust to pay off balance on activation



2014-04-28 12:05:31     card out to futuresat



2014-04-24 11:24:34     calendar to add dummy cc in a weeks time



2014-04-17 13:02:34     reinstated acc on basic and reordered card



2014-04-01 16:22:59     Cancelled this account down. All channels will be shut off in 31 days from today.



2014-01-14 13:49:36     CC details 4142 5753 8107 6860 11/17 Your transaction was successful. Transaction information Transaction ID 35Y720535Y3417704 . Date and time 14-Jan-2014 14:20:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6860 . Total £57.50 GBP



2014-01-14 13:47:56     Invoice 14 Jan 2014 Invoice Number: 4996 To: 576 971 832 tv one 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 57.50 57.50 Delete Edit Total £57.50



2014-01-14 13:44:53     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6860 Expiry date: 11/2017



2014-01-14 13:44:21     Sky TV £57.00 Additional Charges £0.50 Payment due on 20 Jan £57.50



2013-09-02 15:31:41     Your transaction was successful. Transaction information Transaction ID 2CN66218UP219432J . Date and time 02-Sep-2013 15:30:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6860 . Total £100.00 GBP



2013-08-14 16:29:36     Invoice 14 Aug 2013 Invoice Number: 4001 To: 576 971 832 tv one 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 100.00 100.00 Delete Edit Total £100.00



2012-11-27 16:19:18     CARD UPGRADED TO FULL PACK Your order Monthly cost Sky TV £45.50 - Entertainment Extra - Sports 1 - Sports 2 - Movies 1 - Movies 2 10GBP off your 1st bill: With movies and sports Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free Benefits and extras On Demand Free New monthly cost with offers £45.50 New monthly cost without offers £55.50



2012-10-24 13:53:57     card given to tvone as a replacement for 508 388 527 paired to box M. 6.3.18 V. 9F2204 S. 0146708945 and added cc 4142 5753 8107 6860 Exp 11/13 Sec 898



2012-10-16 13:07:20     LNB customer no longer wants this card , this will stay in stock with steve patmore



2012-10-15 15:21:27     Ignore note below that is the current card number old old card on this account is 264 543 729



2012-10-15 15:20:08     Old old card number 576 971 832



2012-10-15 15:13:28     This card needs to be returned to Chris from STeve and sent to LNB customer as a direct replacement as LNB customer has now paid host Carol



2012-10-12 11:56:14     Hi, This card cant be reactivated, Chris is in spain at the moment and can post you a replacement asap, can you confirm address to send it to? Regards, Jeni



2012-10-12 11:50:36     HOST PAID NEED TO SEND CUSTOMR NEW CARD Your transaction was successful. Transaction information Transaction ID 3LF331039A6840922 . Date and time 12-Oct-2012 11:50:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5003 . Total £100.00 GBP



2012-10-09 23:36:28     OLD CUSTOMERS DD STILL ON THIS ACCOUNT CALANDER TO ADD DUMMY CC 10/11/2012 IF NOT SOLD ON



2012-10-09 23:35:20     Sky TV Hide details £21.50 Billing Period Charges Discounts Entertainment 20/10/12 - 19/11/12 £21.50 Sky TV total: £21.50 Payment due on 20/10/12 £21.50



2012-10-09 23:33:36     NEW CARD ARRIVED AT TERRYS 576 971 832 IF OLD CUSTOMER CONTACTS US HOST WAS DUE 26/10/2012 CAROL WILL TAKE THIS CARD TO SPAIN TO RESELL



2012-10-05 10:37:01     reordered card



2012-09-27 22:04:08     507 942 860 REORDER CARD IF NO WORD BACK ABOUT HOST , CAROL FRIDAY 05/10/2012



2012-09-27 22:02:28     TRIED EXP 11/15 DECLINED



2012-09-27 21:58:26     EMAIL ARE FAILING TO BE DELIVERED I HAVE SENT EMAIL THIS EVENING TO peterbrewer@hotmail.com Hi, Can you please confirm that you have received an invoice for annual host fee for the above sky card. You can either pay this online or provide credit card details and i can take payment for you. This account is due to shut down in 7 days if we do not hear back from you. Regards, Carol



2012-09-27 21:56:12     DD AT SKY Your current payment details Payment method: Direct Debit Account name: mrs e bryce Sort code: **-**-47 Account number: ******89



2012-09-10 21:36:15     TRIED EXP 11/13 DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2012-08-16 15:35:59     emailed invoice again to customer



2012-08-09 22:29:49     Chris call end user revcc for host Peter Brewer  Buzon 86, Ortembach 10E, 03710, Calpe, (Alicante) Spain  0034 9655834812  piebrewer@hotmail.com



2012-08-07 13:52:29     downgraded from ent extra to ent for host



2012-08-07 10:42:10     Host fee declined Board to DG 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.



2012-08-07 09:11:59     Emailed board for cc



2012-08-06 10:11:52     found cc details, if it declines send an invoice direct to client



2012-07-29 21:35:49     Take host fee from cc used to pay last years host and offers



2012-07-29 21:34:59     Invoice 29 Jul 2012 Invoice Number: 2042 To: 507 522 951 LNB 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 507 522 951 100.00 100.00 Delete Edit Total



2012-07-23 16:07:14     pays sky with dd



2011-10-28 16:31:41     aug , sep , oct offer £6.12 / month taken rec 2072 c/c 5003 offer now complete



2011-08-03 00:23:53     MAY/JUNE/JULY OFFER TAKEN REC 4512 C/C 5003 £8.98 MAY £6.12 JUNE £6.12 JULY DUE AGAIN 20/08/2011



2011-08-03 00:19:28     HOST PAID REC 4511 C/C 5003



2011-08-03 00:16:32     Print CSV PDF Statement date: 06/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £15.52 Billing Period Charges Discounts Entertainment Pack 20/05/11 - 19/06/11 £24.50 Viewing Subscription Discounted 20/05/11 - 19/06/11 £6.12 CR Entertainment Pack 06/05/11 - 19/05/11 £11.43 Viewing Subscription Discounted 06/05/11 - 19/05/11 £2.86 CR Credit for Cancellation of Entertainment Pack 06/05/11 - 19/05/11 £11.43 CR Sky TV total: £15.52 Payment due on 20/05/11 £15.52 Payment Received 20/05/11 £15



2011-07-29 17:01:32     £18.37 Billing Period Charges Discounts Entertainment Pack 20/07/11 - 19/08/11 £24.50 Viewing Subscription Discounted 20/07/11 - 19/08/11 £6.13 CR Sky TV total: £18.37 Payment due on 20/07/11 £18.37 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mrs e bryce Sort Code: **-**-47 Account Number: ******89 Payment Due Date: 20th of each month



2011-05-26 09:50:01     MY SKY Username EBRYCE1 Password maxwell12 Email ebryce@post.alderney.ws Date of birth 14/01/1983 Security question MMN Answer to security question maxwell



2011-05-26 09:45:36     Family pack £24.50, DD (89) on acc, Pdd 20th



2010-08-03 12:52:29     HOST FEE TAKEN REC 0360 (415003)



2009-10-26 15:11:29     Taken Host etc 120 6636



2009-10-26 15:07:03     card sent tnt



2009-10-26 15:01:47     Peter Brewer Buzon 86, Ortembach 10E, 03710, Calpe, (Alicante) Spain 0034 9655834812 piebrewer@hotmail.com



2009-10-20 11:08:19     P4 CARD ARRIVED 507 942 860



2006-11-13 16:02:11     CUST D/D DETAILS ADDED TO ACCOUNT.



2006-11-13 14:58:03     OSB OF £21 PAID WITH CB'S C/C, CUST D/D DETAILS FAILED TO BE ADDED TO ACCOUNT



2006-11-13 09:23:38     OSB OF £21 ON ACCOUNT, CARD PAIRED TO BOX, ON 6 MIX.



2006-11-01 13:16:24     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 24/10/2006.



2006-10-20 13:32:53     CANCELLED AT BANK - OVERCHARGED



2006-09-22 11:39:59     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY