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Contract Number 240007407275
Card Number 507 855 526
MultiRoom Number
First NameMRS Amanda
Last NameMULLEN
Address77C THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 937009
Maiden NameASHER
Sky PasswordRICHARD
Date of Birth1971-05-16 00:00:00
e-Mail
Sky Card Number507 855 526
Prev Sky Card Number264 760 844
Host Fee Paid2019-02-03 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2006-09-23 11:33:29
Modification Date2019-01-28 12:17:24
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 UsernameAMULLEN4
MySky PasswordASHER12
Contract StatusActive



2019-02-13 15:49:37     Billing info Feb 2019 Active account Original £23.50 No discount offer Cust DD on account Payment method: Direct Debit Account holders name: mrs a mullen Account number: ****3372 Sort code: ****03



2019-01-28 12:16:53     host fee paid Your transaction was successful. Transaction information Transaction ID 6KH40507S4704740H Date and time 28-Jan-2019 13:16:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8012 Total £120.00 GBP



2018-02-12 23:28:56     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1AY6309122069614M Date and time 13-Feb-2018 00:27:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8012 Total £120.00 GBP



2018-02-12 13:14:29     New CC details for host fee. 4659 4456 9130 8012 01/21



2018-02-11 21:31:42     Hello Mr and Mrs Jempson, This is an email to remind you that your annual host fee for your sky viewing card is due in February. Please confirm if you would like us to send you an invoice for this fee or please provide permission for us to take from your card ending 8012? 8012 credit card has expired, i will require new expiry date for payment Regards Carol



2018-02-11 21:29:06     ACTIVE ACCOUNT Payment received 26 Jan -£22.50 Payment method: Direct Debit Account holders name: mrs a mullen Account number: ****3372 Sort code: ****03



2017-02-24 20:47:07     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 88L88938T0708225L Date and time 24-Feb-2017 21:46:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8012 Total £120.00 GBP



2017-02-23 11:57:42     Hello, I am just enquiring wether you received my last email regarding the annual host fee, i am afraid if i don't hear back from you i will have to cancel your account down. Please let me know if you wish to continue your services. Regards, Jeni



2017-02-07 16:10:14     Hello Mr and Mrs Jempson, This is an email to remind you that your annual host fee for your sky viewing card is due in February. Please confirm if you would like us to send you an invoice for this fee or please provide permission for us to take from your card ending 8012? Regards Jeni



2016-02-03 09:39:09     New CC details for host. 4659 4456 9130 8012 01/18 811 Host for 2016 paid. Your transaction was successful. Transaction information Transaction ID 04B24801NW975501M Date and time 03-Feb-2016 10:37:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8012 Total £120.00 GBP



2016-01-27 13:58:15     Invoice 27 Jan 2016 Invoice Number: 8703 To: 507 855 526 SIF 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 13:56:17     26 Jan - 25 Feb A month in advance Original£21.50 Free items Total £21.50 Last month's changes Adjustments for changes you've made £0.00 Total due 26 Jan £21.50 Payment method: Direct Debit Account holder name: mrs a mullen Sort code: **-**-03 Account number: ******72



2015-04-29 15:33:16     took off variety and hd and customers request



2015-02-02 09:44:00     Your transaction was successful. Transaction information Transaction ID 1JF49852DE785402B Date and time 02-Feb-2015 10:44:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5049 Total £120.00 GBP



2015-02-02 09:42:50     Invoice 02 Feb 2015 Invoice Number: 6998 To: 507 855 526 SIF 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 Annual Sky card host fee 120.00 120.00 Delete Edit Total £120.00



2015-02-02 09:35:42     Payment details for host fee 4659 4204 7850 5049 04/16 311



2014-02-27 10:46:26     added customers new dd Sort code 40 32 03 Acc no. 51113372



2014-02-27 10:45:20     Sort code 40 32 03 Acc no. 51113372



2014-02-03 16:32:01     Cancelled upgrade as was done in error. immediate effect



2014-02-03 16:11:16     Upgraded to Sports at customers request Your new monthly costs £59.25



2014-02-03 14:16:28     You received a payment of £120.00 GBP from John Jempson (jempson@orange.fr)



2014-02-03 10:28:17     Emailed invoice to end user jempson@orange.fr



2014-01-28 10:15:37     Hello Mr and Mrs Jempson, This is an email to remind you that your annual host fee for your sky viewing card is due in February. Please confirm if you would like us to send you an invoice for this fee or please provide credit card details to make this payment? Regards Charlotte



2014-01-16 12:13:35     Invoice 16 Jan 2014 Invoice Number: 5023 To: 507 855 526 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



2013-09-24 14:48:18     DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 6A500823WW1372830 Date and time 24-Sep-2013 14:24:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5049 Total £37.25 GBP



2013-09-24 14:43:31     Invoice 24 Sep 2013 Invoice Number: 4349 To: 507 855 526 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 1.00 deposit 37.25 37.25 Delete Edit Total £37.25



2013-09-24 14:31:26     Your current payment details Payment method: Direct Debit Account name: Mrs A Mullen Sort code: **-**-16 Account number: ******16



2013-09-24 14:30:38     Billing Period Charges Entertainment Extra HD 26 Sep - 25 Oct £37.25 Yours at no extra cost Sky TV total: £37.25 Payment due on 26 Sep £37.25 Payment pending 26 Sep - £37.25 Account balance £0.00



2013-09-24 14:28:33     Billing Period Charges Entertainment Extra HD 26 Sep - 25 Oct £37.25 Yours at no extra cost Sky TV total: £37.25 Payment due on 26 Sep £37.25 Payment pending 26 Sep - £37.25 Account balance £0.00



2013-02-22 11:33:32     always email mr jempson a few days warning before taking a host fee!



2013-01-22 23:01:06     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7MT65876RB918905A . Date and time 23-Jan-2013 00:00:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5049 . Total £120.00 GBP



2013-01-22 22:59:28     Invoice 22 Jan 2013 Invoice Number: 2741 To: 507 855 526 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 507 855 526 120.00 120.00 Delete Edit Total £120.00



2013-01-22 22:57:46     cc details 4659 4204 7850 5049 04.13 606



2013-01-11 14:18:02     507 855 526 create and send invoice to sif client for host jempson@orange.fr on Fri 25 Jan 2013 at 09:00



2013-01-11 14:15:28     Your current payment details Payment method: Direct Debit Account name: Mrs A Mullen Sort code: **-**-16 Account number: ******16



2012-06-29 11:12:00     REMOVED MOVIES AND GOT 20% DISCOUNT FOR 6MONTHS AS SIF HAD ASKED FOR MOVIES TO BE REMOVED IN MARCH AND IT WAS NEVER DONE



2012-06-29 11:11:44     REMOVED MOVIES AND GOT 20% DISCOUNT FOR 6MONTHS AS SIF HAD ASKED FOR MOVIES TO BE REMOVED IN MARCH AND IT WAS NEVER DONE



2012-02-06 12:10:41     Dear Mr. Jempson Thank you for your payment of £ 100.00 towards Invoice Number 1106



2012-02-04 11:07:02     Inv 1106 paid 27/01/2012



2012-01-27 15:02:51     Invoice 27 Jan 2012 Invoice Number: 1106 To: Mr. Jempson jempson@orange.fr 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 507 855 526 100.00 100.00 Total £100.00



2012-01-27 11:30:10     emailed SIF for email address and name of end user. host due 1/4/12



2011-03-07 13:39:47     upgraded to movies world pin 0844



2011-02-04 14:28:30     Host fee taken rec 1686 (369424)



2011-02-04 10:11:24     Emailed SIF for cc detaiils for host fee



2011-02-01 15:39:45     downgraded to variety mix



2011-02-01 15:38:49     downgraded to variety



2011-02-01 15:37:37     downgraded to variety



2011-02-01 10:54:51     Active on Movies world pack with HD, DD details on acc (16), PDD 26th of every month



2010-12-25 13:59:27     Can you match the card with the new box & upgrade to HD Version No 4F3106 Serial No 0362580345 Model No SYSF 2609



2010-11-24 09:10:47     ADDED MOVIES 3 MONTHS @ HALF PRICE PIN 0844



2010-04-19 13:29:55     ** HOST FEE £100 REC 8471 (385709) **



2009-10-22 15:11:00     card out to sif 14/10/09



2009-10-19 15:48:15     MYSKY AMULLEN4 ASHER12



2009-10-19 15:47:33     Bill Dated: 12 October 2009 Select Historic Bills -Select Bill Date- 12 October 2009 12 September 2009 12 August 2009 12 July 2009 12 June 2009 12 May 2009 12 April 2009 12 March 2009 12 February 2009 12 January 2009 12 December 2008 12 November 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 Hide Bill Details Transaction Duration Description Value 26/10/2009 - 25/11/2009 Sky+ Subscription £0.00 26/10/2009 - 25/11/2009 Entertainment Pack £22.50 Subtotal £22.50 Description Payment Status Amount Total Balance: £22.50 Current Balance:



2009-10-13 11:28:51     new p4 card arrived 507 855 526



2009-01-26 15:53:23     downgraded from 6mix to variety mix



2007-01-10 11:43:49     ALL SIGNALS RE-SENT AGAIN.



2007-01-09 10:20:16     SIGNALS RE-SENT FOR RECORDING FACILITIES.



2007-01-06 09:59:00     card repaired to box, as sky had wrong box details.



2006-12-30 10:41:01     Resent signals for recording



2006-12-04 14:16:41     VIEWING SWITCHED BACK ON. PAPERLESS CONTRACT PUT THROUGH TO AVOID FUTURE PROBLEMS.



2006-12-02 14:49:49     VIEWING SWITCHED BACK ON.



2006-11-18 12:59:30     VIEWING SWITCHED BACK ON.



2006-11-17 12:03:13     VIEWING SWITCHED BACK ON.



2006-11-16 15:04:19     CUST D/D ADDED TO ACC (216).



2006-11-15 17:06:22     CUST D/D DETAILS NOT SET UP - DETAILS INVALID.



2006-11-15 17:02:52     CARD PAIRED, RECORDING FACILITIES ACTIVATED, UPGRADED TO 01 & CUST D/D SET UP ON ACCOUNT.



2006-10-05 09:40:48     CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.