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Contract Number 240007425277
Card Number 809 886 021
MultiRoom Number
First NameMRS ANNE & STEVE
Last NameGRUNDY
Address77b THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 937476
Maiden NameRAMSEY
Sky PasswordSKY
Date of Birth1969-03-12 00:00:00
e-Mailanne-grundy@post.alderney.ws
Sky Card Number809 886 021
Prev Sky Card Number750 007 494
Host Fee Paid2019-01-08 00:00:00
Host Fee Due2020-11-01 00:00:00
Create Date2006-09-17 11:24:58
Modification Date2019-12-04 07:10:42
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 UsernameANNE-GRUNDY
MySky Passwords1nclair
Contract StatusViewing Abroad



2019-12-20 14:19:51     Date 16/11/2019 12:06 Payment Method PayPal Website Payments Pro Order # 6410542239 (ID: 6) Amount £102.80GBP Client DD Electronics 27, Rue gutenberg Paris, Paris, 75015 France Invoice # No Invoice Status IP Address 81.107.159.183



2019-12-20 14:18:09     Paid 2 (£154.60GBP) Draft 0 (£0.00GBP) Unpaid/Due 0 (£0.00GBP) Cancelled 0 (£0.00GBP) Refunded 0 (£0.00GBP) Collections 0 (£0.00GBP) Income Gross Revenue £154.60GBP Client Expenses £0.00GBP Net Income £154.60GBP Credit Balance £0.00GBP



2019-12-20 13:48:18     Cancelled recurring payment on WHMCS



2019-12-20 13:29:57     800 133 373 I THINK THIS CARD IS REPLACING CARD 809 886 021



2019-12-04 07:10:34     DUMMY DD ADDED Payment method: Direct Debit Account holders name: ANNE GRUNDY Account number: ****9911 Sort code: ****00



2019-11-26 22:54:05     DD CANCELLED AT BANK NO SUBS CUSTOMER EMAILED



2019-11-26 14:25:24     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK



2019-11-21 11:46:35     21/11/2019 CARD PAYMENT TO SKY DIGITAL INTERN,51.00 GBP ON 16-11-2019 £51.00



2019-11-18 10:41:24     REMOVED SPORTS WITH IMMEDIATE EFFECT THE GUY WAS NICE AND TOOK THE £60 EARLY TERMINATION OFF



2019-11-16 12:36:25     809 886 021 Please remove Sports , we will prob be charged £60 fee as only 12 months into an 18month offer contract Carol



2019-11-16 12:28:44     FIRST MONTH TO SKY AND DEPOSIT PAID You've Received New Funds! Dear Sky HD Solutions Ltd , This email confirms that you have received a payment for £102.80 GBP from Michaella . Receipt ID: 3052-1939-5148-0668



2019-11-16 12:09:51     Santander still on this account Payment method: Direct Debit Account holders name: Mrs A Grundy Account number: ****6038 Sort code: ****28 SPORTS WILL NEED TO REMOVED BILLING DUE 13TH NOVEMBER £51.00 OB PAID WITH SANTANDER Payment received 16 Nov -£51.00



2019-11-16 11:23:48     DD ELECTRONICS EMAILED TO ACTIVATE THIS ACCOUNT Please pair the card Nahon 809 886 021 package: Sky HD + Movies HD without Sports BOX DETAILS R022.090.25.00P 4f31EA 04818875789 809 886 021 33475 8621 1.05 78:3E:53:2F:AA:92 48:A9:D2:4A:C4:5B CC for Sky debits: 4971 4614 2358 3823 exp: 11/2021 auth: 768 PAIRED ONLINE ADDED TO SUB FOLDER ADDED TO HOST FOLDER SANTANDER ADDED



2019-11-08 15:38:17     Called Sky to add Santander DD and unlocked My Sky account



2019-11-07 22:26:45     BOARD TO READD SANTANDER I DO NOT WANT THIS ACCOUNT IN A BALANCE WHEN ACTIVATED



2019-11-07 13:03:43     added dummy cc over the phone as i cant access mysky



2019-11-05 09:00:29     Card Number 809 886 021 CARD FEE ONLY PAID ON ACTIVATION PLEASE CHARGE DEPOSIT AND FIRST MONTH TO SKY CARD FEE INCLUDED IN THIS INVOICE DD ELECTRONICS ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020. INVOICED 1021 31/10/2019 PAID 04/11/2019 04/11/2019 TRANSFER FROM 1/DD ELECTRONICS M DEMERDJIEV DIMIT2/27 RUE GUTENB. REF: 0015 2242 696 02530 £4,914.20



2019-11-01 06:59:32     CARD ON ACCOUNT / BANKING INFO. CARD SENT TO DD ELECTRONICS AS PART OF AN ORDER OF 08 CARDS INVOICEPAID FOR CARD FEE 809 886 021 SKY HD + SKY MOVIES+HD ANNUAL CARD FEE PAID £120.00 UPTO OCTOBER 31, 2020 MONTHLY SUBSCRIPTION



2019-11-01 06:34:29     CARD NUMBER 809 886 021 sent to DD ELECTRONICS PARIS



2019-11-01 06:33:19     CARD NUMBER 809 886 021 INVOICE SENT & AWAITS PAYMENT INVOICE NUMBER 1021 Invoice date: 31 Oct 2019 Amount due: £4,914.20 808 462 345 BT Sports HD October 2019 to October 2020 1 £604.00 £604.00 New card fee 809 481 583 809 481 880 809 163 652 809 676 851 809 886 021 809 889 835 808 666 812 808 666 879 8 £120.00 £960.00 Card Full HD October 2019 to October 2020 808 666 812 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 812 1 £604.00 £604.00 Card Full HD October 2019 to October 2020 808 666 879 12 £87.80 £1,053.60 Card BT Sports October 2019 to October 2020 808 666 879 1 £604.00 £604.00 Next day delivery 1 £35.00 £35.00 Subtotal £4,914.20 Delivery £0.00 Total £4,914.20 GBP



2019-10-28 08:33:00     SELL ASAP WILL DO CALANDER TO ADD DUMMY BEFORE NOV BILL



2019-10-23 11:40:48     REORDERED CARD ARRIVED in Glasgow 750 007 494 > 809 886 021



2019-10-23 11:39:53     809 886 021 DD ELECTRONICS ARRIVED This card is in stock in Glasgow



2019-10-17 14:21:35     REORDERED CARD ARRIVED AT TERRYS 750 007 494 > 809 886 021 WILL GO INTO A BALANCE 14/11/2019 £51.00 FULL PACK I WILL DO CALANDER TO ADD DUMMY BEFORE NOVEMBER BILL IF NOT SOLD TO NEW CUSTOMER REMOVED FROM SUB AND HOST FOLDER



2019-10-14 19:37:21     14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £51.00



2019-10-13 15:32:14     replacement card ordered THIS CUSTOMER EMAILED TO SAY HE WANTS TO CANCEL NOW AND HAS STOPPED BANK PAYMENTS FOR SKY CARD WAS THEREFORE REORDERED REMOVED FROM HOST AND SUB FOLDER CALANDER DONE TO ADD DUMMY DD IN 2 WEEKS IF NOT RESOLD



2019-09-24 09:36:27     October sub paid Your transaction was successful. Transaction information Transaction ID 1EC87881FF8190541 Date and time 24-Sep-2019 09:35:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £87.80 GBP



2019-09-13 11:29:52     13/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £51.00



2019-08-27 11:11:36     September sub paid Your transaction was successful. Transaction information Transaction ID 20B17679RS3515309 Date and time 27-Aug-2019 11:11:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £87.80 GBP



2019-08-13 17:07:35     13/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £51.00



2019-07-22 08:25:34     August sub paid Your transaction was successful. Transaction information Transaction ID 8VE311527X677010W Date and time 22-Jul-2019 08:25:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £87.80 GBP



2019-07-15 12:41:02     15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £51.00



2019-06-21 13:00:17     July sub paid Your transaction was successful. Transaction information Transaction ID 9E587989BD516793B Date and time 21-Jun-2019 13:00:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £87.80 GBP



2019-06-13 13:50:34     13/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £51.00



2019-05-21 06:50:48     June sub paid Your transaction was successful. Transaction information Transaction ID 5RJ76923ND547803L Date and time 21-May-2019 06:50:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £87.80 GBP



2019-05-13 14:47:14     13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £51.00



2019-04-22 11:35:35     May sub paid Your transaction was successful. Transaction information Transaction ID 1LE746847S845070E Date and time 22-Apr-2019 11:35:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £87.80 GBP



2019-04-16 10:43:01     15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £51.00



2019-03-22 08:59:49     April sub paid Your transaction was successful. Transaction information Transaction ID 47194801AW0171949 Date and time 22-Mar-2019 09:59:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £87.80 GBP



2019-03-13 11:13:21     13/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £48.00



2019-02-21 06:56:44     March sub paid Your transaction was successful. Transaction information Transaction ID 44T558284V9956324 Date and time 21-Feb-2019 07:56:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £84.80 GBP



2019-02-13 15:49:57     13/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £48.00



2019-01-25 10:33:08     February sub paid Your transaction was successful. Transaction information Transaction ID 19958742GY4995746 Date and time 25-Jan-2019 11:32:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £84.80 GBP



2019-01-14 12:59:14     14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £48.00



2019-01-08 11:00:22     2019 Host Fee Paid Your transaction was successful. Transaction information Transaction ID 92211619MH071541S Date and time 08-Jan-2019 11:59:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £120.00 GBP



2018-12-28 08:05:13     January sub paid Your transaction was successful. Transaction information Transaction ID 1MF07338G0363730J Date and time 28-Dec-2018 09:04:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £84.80 GBP



2018-12-13 08:52:23     13/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £48.00



2018-12-03 06:10:55     December sub paid Your transaction was successful. Transaction information Transaction ID 6HB93367MA749854H Date and time 03-Dec-2018 07:10:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £84.80 GBP



2018-11-13 17:13:33     13/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £48.00



2018-11-02 16:40:34     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7N646524U7297535V Date and time 02-Nov-2018 17:40:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £84.80 GBP



2018-10-15 09:05:57     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425277, MANDATE NO 1112 £44.45



2018-10-02 10:49:27     October sub paid Your transaction was successful. Transaction information Transaction ID 8KW70491M51783808 Date and time 02-Oct-2018 10:49:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £84.80 GBP



2018-09-07 15:37:05     Payment method: Payment Card Payment type: VISA Name on card: Mr Steve Grundy Card number: **** **** **** 4464 Expiry date: 02/2020 Added Santander DD Payment method: Direct Debit Account holders name: Mr Steve Grundy Account number: ****6038 Sort code: ****28 October £44.45 November £48.00 December £48.00 Admin done for monthly subs: 6th £84.80 4751 1400 0115 4464 02/20 024



2018-09-07 13:28:28     Offer for Santander conversion - £48.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made.



2018-04-16 13:19:59     Still can't receive box sets so paired to new box to see if that helps. new box- 4F3108 0374146219B ID B2BdBD9E4



2018-04-13 13:08:25     resent signals for box sets to come on lady said she has sent every possible signal to have these come on so if it doesnt work im not sure where to go from there



2018-04-11 11:54:19     Called Sky as the customer is still not receiving box sets. They have resent signals to the box.



2018-04-02 22:04:54     CUSTOMER ISN'T RECEIVING BOX SETS OSM WAS UPGRADE TO VIEW I HAVE PAIRED CARD AND BOX AGAIN ONLINE AS BOX SET IN INCLUDED IN PACKAGE



2018-03-15 14:49:42     Activated account with below details; Package: Full HD Model number: 4f3108 Serial number: 0374162022F Receiver ID: 72BDAC956 4751 1400 0115 4464 02/20 024 Deposit paid. Invoice 15 Mar 2018 Invoice Number: 9861 To: 750 007 494 End User 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 84.00 84.00 Delete Edit Total £84.00 Your transaction was successful. Transaction information Transaction ID 8AR27543048868150 Date and time 15-Mar-2018 15:50:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4464 Total £84.00 GBP



2018-03-15 10:13:43     Card given to Angela Holland angela@danelca.com 666944786 She has paid €100 card fee.



2017-09-07 14:09:20     This card is in the Spanish office



2017-06-13 15:28:42     Replacement card arrived in office today.



2017-06-08 15:08:25     New card arrived at Terry's 608 500 575 > 750 007 494



2017-06-06 13:49:23     Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 6th July.



2017-06-06 13:46:11     Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 6th July.



2017-01-24 09:54:32     Cancelled account for non payment of the host fee Host fee due date was 10-11-2016



2017-01-23 21:15:36     Female task cancel account for non payment of host Carol



2016-11-09 16:16:48     Downgraded to Variety only at Elizabeth Dickinson's request in order to get client to contact us with new CC details for host fee payment.



2016-11-08 09:46:37     I HAVE EMAILED LIZ FOR NEW CC AS CURRENT ONE HAS EXPIRED



2016-11-08 09:42:42     ACCOUNT ACTIVE 21 Nov - 20 Dec A month in advance Chelsea TV£7.00 MUTV£7.00 Variety with Sports & Cinema£68.00 Free items Total £82.00 Total due 21 Nov £82.00 DD ON ACCOUNT Your current payment details Payment method: Direct Debit Account holder name: mrs a grundy Sort code: **-**-25 Account number: ******68



2016-05-02 22:05:37     HOST ON THIS ACCOUNT IS DUE MAY AND NOVEMBER I HAVE CHANGED IT ON THE HOST FOLDER AND LIZ ACCOUNTS



2016-03-28 21:37:33     HOST FOR 6 MONTHS PAID DUE AGAIN IN OCTOBER 2016 Your transaction was successful. Transaction information Transaction ID 06B92637HF676420N Date and time 28-Mar-2016 21:36:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2222 Total £75.00 GBP



2016-03-28 21:34:38     ACTIVE ACCOUNT Total due 21 Mar £78.50 Payment Received - £78.50 21 Mar What you still owe £0.00



2015-11-25 14:03:09     Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner



2015-11-25 13:56:00     Your transaction was successful. Transaction information Transaction ID 8PY38087MV777293W Date and time 25-Nov-2015 14:55:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2222 Total £25.00 GBP



2015-11-25 13:54:21     Invoice 25 Nov 2015 Invoice Number: 8501 To: 608 500 575 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 admin fee 25.00 25.00 Delete Edit Total £25.00



2015-11-02 11:41:22     Your transaction was successful. Transaction information Transaction ID 91A12888570664211 Date and time 02-Nov-2015 12:38:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2222 Total £75.00 GBP



2015-11-02 11:37:36     4921 8177 1939 2222 04/16 968 Invoice 02 Nov 2015 Invoice Number: 8353 To: 608 500 575 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 21 1.00 6 Months host Fee Nov - April 75.00 75.00 Delete Edit Total £75.00



2015-11-02 11:32:11     21 Oct - 20 Nov A month in advance Chelsea TV£7.00 MUTV£7.00 Variety with Sports & Movies£64.50 Total due 21 Oct £78.50 Sort code: **-**-25 Account number: ******68



2015-05-01 12:38:10     Your transaction was successful. Transaction information Transaction ID 05S37609C4685045R . Date and time 01-May-2015 12:38:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2222 . Total £75.00 GBP



2015-03-02 12:13:40     Change payment method You've successfully changed your payment method Here's how we'll collect your next payments: 21 Mar We'll use your new payment details starting from this date Acc no 22620168 Sort 30 97 25 New CC Details for admin fee ONLY 4921 8177 1939 2222 04/16 pin 968



2015-02-17 14:50:54     Invoice 17 Feb 2015 Invoice Number: 7135 To: 608 500 575 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 HOST FEE 75.00 75.00 Delete Edit Total £75.00



2014-07-04 11:06:09     Your transaction was successful. Transaction information Transaction ID 3FS076188E6212117 Date and time 04-Jul-2014 10:54:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8958 Total £69.00 GBP



2014-07-03 23:53:12     BOARD TO TAKE DEPOSIT Invoice 03 Jul 2014 Invoice Number: 6123 To: 608 500 575 Liz Deposit 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 608 500 575 69.00 69.00 Delete Edit Total £69.00



2014-07-03 23:44:57     MONTHLY BILL IS £69.00 FOR DEPOSIT



2014-07-03 23:43:57     Variety with Sports & MoviesYour package has changed name 21 Jun - 20 Jul £57.00 MUTV 21 Jun - 20 Jul £6.00 Chelsea TV 21 Jun - 20 Jul £6.00 Variety with Sports & MoviesYour package has changed name 21 May - 20 Jun £57.00 MUTV 21 May - 20 Jun £6.00 Chelsea TV 21 May - 20 Jun £6.00 Variety with Sports & MoviesYour package has changed name 12 May - 20 May £17.10 MUTV 11 May - 20 May £2.00 Chelsea TV 11 May - 20 May £2.00 Original with Sports & MoviesYour package has changed name 11 May - 11 May £1.72 Credit for Cancellation of OriginalYour package has changed name 11 May - 20 May - £7.17 Yours at no extra cost Sky TV total: £153.65 Additional Charges Show£0.50 Payment due on 21 Jun £154.15 Payment Received 21 Jun - £154.15



2014-05-12 10:27:27     CUSTOMER WANTED EURO SPORT WHICH IS A VARIETY CHANNEL SO HAD TO UPGRADE FROM ORIGINAL TO VARIETY



2014-05-12 10:21:14     CHANGED PIN TO 1234 AS REQUESTED BY LIZ D



2014-05-12 09:52:20     Congratulations! You're now part of the BoxNation community - the new home for boxing fans. Your channel will be activated as soon as possible, however due to the high demand being experienced this can take up to four hours. To ensure there is no delay when sending your signals please ensure... Your viewing card is inserted into your digital box You avoid using interactive TV services You do not remove the viewing card after signal has been sent DETAILS: PASSWORD: s1nclair pin: 1234 email: anne-grundy@post.alderney.ws £20 (£8 registration fee, £12 per month) added customer cc details CC no should be 4775 9672 1972 8958 05/16 pin 017



2014-05-11 10:33:10     CALLED AND PAIRED CARD TO BOX



2014-05-11 10:24:39     UNABLE TO PAIR CARD AND BOX ONLINE



2014-05-11 10:22:29     UPGRADED Your order Monthly cost Sky TV £51.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Chelsea TV £6 MUTV £6 Sky Movies Disney Free Benefits and extras On Demand Free New monthly cost £63.50



2014-05-11 10:19:14     OB PAID Payment Received 11 May - £24.75



2014-05-11 10:18:18     ACTIVATE Card 608 500 575 Manufacturer AMSTRAD MODEL 550.060 VERSION 4F0803 SERIAL 0104688322 EPG 3.8.8 ULL PACK ......... SPORT , MOVIES, BOX NATION , LIVERPOOL , MAN U , CHELSEA He NOT going to have BT SPORT yet ......... wait to new season ...............!!! CC no should be 4775 9672 1972 8958 05/16 pin 017 You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2014-05-01 22:36:52     THIS IS A NEW CARD SALE ( NO MONEY ) THE POSTAGE FOR THIS CARD HAS TO GO ONTO LIZ ACCOUNT HOST FEE WILL BE £75.00 ONE YEAR FROM ACTIVATION AND THEN EVERY 6 MONTHS



2014-05-01 11:04:17     card being sent to Liz Dickenson



2014-05-01 11:02:52     Sky TV Hide£24.25 Billing Period Charges OriginalYour package has changed name 24 Apr - 20 May £19.35 Variety with SportsYour package has changed name 21 Apr - 23 Apr £4.90 Yours at no extra cost Sky TV total: £24.25 Additional Charges Show£0.50 Payment due on 21 Apr £24.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 21 Apr - £24.75 Credit Card Declined 22 Apr £24.75 Account balance £24.7



2014-04-28 10:56:26     new card 608 500 575 arrived at office



2014-04-25 13:33:05     card arrived at terrys



2014-04-23 11:14:25     osb £22 emailed sif to say deposit will not be refunded as customer has left account in a balance



2014-04-23 11:10:43     reordered card



2014-04-21 15:48:09     24/04/2014 506 842 509 reorder this card as customer wants to cancel and change to dummy cc details



2014-03-24 12:10:05     Downgraded from EE and Sports to ENTERTAINMENT package will take 31 days.



2014-03-24 09:54:06     Please give notice of cancellation. When and what will final bill be? Please refund deposit. ] Terri BOARD TO DG TO BASIC PACK Reorder this card and add dummy CC SIF customer wants to cancel Thu, 24 April



2013-12-04 10:34:05     CANCELLED PREMIER SPORTS 31 DAYS NOTICE.



2013-06-26 15:49:13     Your transaction was successful. Transaction information Transaction ID 42E60605GP845191H . Date and time 26-Jun-2013 15:46:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9615 . Total £47.75 GBP



2013-06-26 15:31:06     Invoice 26 Jun 2013 Invoice Number: 3583 To: 506 842 509 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 47.75 47.75 Delete Edit Total £47.75



2013-06-26 15:28:54     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9615 Expiry date: 03/2014



2013-06-26 15:28:24     Billing Period Charges Entertainment Extra with Sports 21 Jun - 20 July £47.25 Yours at no extra cost Sky TV total: £47.25 Additional Charges Show £0.50 Payment due on 21 Jun £47.75 Payment Received 21 Jun - £47.75 Account balance £0.00



2013-05-01 09:41:32     Your transaction was successful. Transaction information Transaction ID 9G4349466V324364M Date and time 01-May-2013 09:14:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9615 Total £120.00 GBP



2013-04-06 11:41:28     Invoice 06 Apr 2013 Invoice Number: 2989 To: 506 842 509 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



2013-04-06 11:38:53     5131 4171 9526 9615 03.14 155



2013-04-06 11:37:17     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9615 Expiry date: 03/2014



2012-05-10 14:30:30     Invoice Number: 1557 PAID BY CHEQUE



2012-05-01 09:47:12     Invoice 01 May 2012 Invoice Number: 1557 To: 506 842 509 skyinfrance@aol.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 506 842 509 100.00 100.00 Delete Edit Total £100.00



2012-03-26 10:41:49     Premier plus have had to cancel the old subscription and set up a new account as channels where all active at there end. Should have channels now. CC on acc (269615)



2012-03-22 13:55:15     resent signals for premier sports



2012-03-21 17:05:41     Thank you for your subscription. We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports. customer service on 0871 663 9000



2012-03-19 21:44:33     Hi, This package has sports. Regards, Carol



2012-03-19 21:40:58     Hi Please can you add Premier Sport to package? Terri



2011-11-22 11:36:34     offer now complete



2011-10-20 16:36:35     oct offer taken rec 1887 cc 9615



2011-09-22 15:42:20     sep offer taken rec.1120 c/c 9615



2011-08-19 18:11:33     AUGUST OFFER TAKEN. REC 0284. C/C 9615



2011-07-18 12:14:34     offer taken £11.19 rec 3864 c/c 9615



2011-06-18 16:44:26     taken 2nd offer £11.19



2011-06-09 12:56:29     Taken offer £23.56 2781



2011-06-08 09:01:04     PAIRED CARD TO HD BOX NO HD ADDED SKY+ FACILITY



2011-05-12 11:33:33     HOST PAID REC 2407 , C/C 9615



2011-05-06 05:44:27     paid osb £45.25 by c.c 26 9615 added same



2011-04-22 10:35:43     OSB £45.25 ON THIS ACC



2010-05-10 18:36:05     ANNUAL HOST PAIS REC 8667



2010-01-15 10:49:38     forced action signal sent to make that card work in the box.



2010-01-08 14:15:19     PAIRED CARD ON SPORTSWORLD PAID £18.02 OSB BY 178664 ADDED SAME



2010-01-08 14:07:47     osb £18.02



2010-01-05 10:29:33     THIS REPLACES 259 679 470 VIEWING ABROAD 10-07-09 at 15:14 Taken host fee £100 (5236)



2009-12-16 14:19:58     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION AS WELL AS PAYING OSB



2009-11-13 15:18:38     Billing Status Most Recent Bill (07 November 2009)£0.30 CR Current Balance: £0.30 CR Payment will be collected by credit card on, or soon after, your payment due date 21/11/2009



2009-10-28 10:13:53     downgraded to 1 mix - news



2009-10-12 11:51:51     Total Balance: £41.00 Current Balance: £41.00 Payment Due By: 21/10/2009



2009-10-12 11:49:32     My Sky username: ANNE-GRUNDY password : s1nclair email : anne-grundy@post.alderney.ws security question : mmn answer : mmn



2009-10-09 12:22:18     NEW P4 CARD ARRIVED 506 842 509



2007-01-12 11:33:08     oct-nov = £18.50 (with half price offer) changed package half way through month ( 13th/Nov - 21st/nov then offer got taken off) the difference anount was £4.77. then from 21st nov - dec package price was £37.00 £37.00 + £4.77 + £18.50 =£60.27



2006-11-13 15:08:19     CHANGED PACKAGE TO SPORTSWORLD.



2006-11-06 14:08:05     Repaired on movie pack added cust c/c details to acc (9029)



2006-10-31 16:36:37     O/BALANCE OF £37 ON ACCOUNT - LETTER DATED 25/10/2006.



2006-10-23 10:41:26     CANCELLED AT BANK



2006-09-27 09:27:27     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTHS HALF PRICE MOVIES