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Contract Number 240012596922
Card Number 508 777 000
MultiRoom Number561 363 276
First NameMRS TINA
Last NameTEMPLE
Address142D
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 941858
Maiden NameALAN
Sky PasswordBARRY
Date of Birth1976-01-23 00:00:00
e-Mailttemple@post.alderney.ws
Sky Card Number508 777 000
Prev Sky Card Number268 374 337
Host Fee Paid2013-04-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-26 20:31:41
Modification Date2013-08-06 12:37:44
Multi Room Card 1561 363 276
Multi Room Card 1 NotesTHIS MULTIROOM CARD HAS BEEN PUT INTO THE CONSERVATORY
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 Usernamettemple2
MySky Passwordalan123
Contract StatusViewing Abroad



2013-04-23 00:06:53     I HAVE SENT CARD 586 718 462 TO REPLACE THIS CARD



2013-04-22 10:46:04     VIEWING ABROAD I have just looked at the account Tina. The services have been cancelled, this is because the account has been identified as viewing abroad and is in breach of our terms & conditions. I'm afraid I cannot do anything with the account until our compliance team has finished its investigation.



2013-04-20 23:00:44     4 SEASONS PAY HOST 6 MONTHLY



2013-04-17 15:55:40     added 2 multiroom subscriptions to the acc requested by carol



2013-04-16 07:25:18     This is a primary card with one multi room card attached , order 2 new multi room cards please. Carol



2013-04-11 17:43:14     INVOICE 2871 PAID



2013-03-06 17:25:31     Invoice 06 Mar 2013 Invoice Number: 2871 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports, for cards 506 621 481 , 508 777 000 371.50 743.00 16 3.00 6 months entertainment extra pack , host and admin, for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin, 499 666 170 , 508 777 133 456.00 912.00 Total £2405.00



2013-02-21 11:11:59     this is a four seasons card which cb pays for



2013-01-21 10:00:46     GOT OFFER 10% OFF FOR 12 MONTHS



2012-10-08 16:16:30     added dummy cc to boxnation as it wouldnt let me cancel it



2012-09-26 17:25:26     Dear The Four Seasons Thank you for your payment of £ 2383.00 towards Invoice Number 2346



2012-09-24 09:58:27     cant seem to cancel boxnation, will try again later, login details tina.temple12@post.alderney.ws password strawberry



2012-09-18 10:44:25     Invoice 18 Sep 2012 Invoice Number: 2346 To: The Four Seasons Domaine de Terre Blanche Tourrettes Var France 83440 Mark.OBrien@fourseasons.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 18 2.00 6 month subscription entertainment extra / sports , for cards 506 621 481 , 508 777 000 386.50 773.00 Delete Edit 16 3.00 6 months entertainment extra pack , host and admin for cards 565 471 372 , 507 855 674 , 499 666 006 250.00 750.00 Delete Edit 17 2.00 6 month subscription entertainment extra/sports/movies , host and admin for cards 499 666 170 , 508 777 133 430.00 860.00 Delete Edit Total £2383.00



2012-09-18 10:05:11     Extra Subscription 10/09/12 - 09/10/12 £10.25 Sky+ Subscription 10/09/12 - 09/10/12 FREE Entertainment Extra with Sports 10/09/12 - 09/10/12 £47.25 ESPN 10/09/12 - 09/10/12 £10.00 ESPN Discounted 10/09/12 - 09/10/12 £10.00 CR ESPN 01/09/12 - 09/09/12 £2.90 ESPN Discounted 01/09/12 - 09/09/12 £2.90 CR ESPN 26/08/12 - 31/08/12 £1.74 ESPN Discounted 26/08/12 - 31/08/12 £1.74 CR Sky TV total: £57.50 Additional Charges Show details £0.50 Payment due on 10/09/12 £58.00 Payment Received 07/09/12 £58.00 CR Account balance £0.00



2012-09-15 12:24:21     Hi, The six sky cards that are paid for 6 monthly are now due for renewal , can you please confirm that you wish to continue with the same arrangement and i will then send you an invoice. Many thanks, Regards, Carol



2012-09-13 10:50:28     Your new payment details: Payment method: Direct Debit Account name: MRS T TEMPLE Sort code: **-**-28 Account number: ******38 CHANGED BACK TO CB ACCOUNT THIS SHOULD HAVE BEEN DI=ONE 2 WEEKS AGO



2012-08-26 11:09:23     ESPN IS FREE FOR FIRST 3 MONTHS Entertainment Extra with Sports 01/09/12 - 09/09/12 £13.72 Entertainment Extra with Sports 10/08/12 - 31/08/12 £31.76 Extra Subscription 10/08/12 - 09/09/12 £10.25 Sky+ Subscription 13/07/12 - 09/09/12 FREE Sky TV total: £55.73 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/08/12 - 10/08/12 £0.50 Additional Charges total: £0.50 Payment due on 10/08/12 £56.23 Payment Received 07/08/12 £56.23 CR Account balance £0.00



2012-08-26 11:07:45     Your order reference number is 0826 OGO8 666 16406. ESPN ADDED ( FOR CAROL)



2012-07-13 16:34:41     having problems adding boxnation cant get through to them will keep trying



2012-06-18 13:37:50     C/C DETAILS CHANGED TO CARD 508 777 125 AS THIS CUSTOMER OWES £156.00 ON OFFERS THIS ACCOUNT IS PAID 10TH MONTH £61.61 LEAVE ON FOR JULY AND AUG , CHANGE BACK END AUG , MESSAGE TO CALANDER



2012-05-21 15:55:45     561 363 276 MULTIROOM CARD RECEIVED 01/05/2012



2012-04-27 16:55:31     ordered a multiroom card



2012-04-26 19:06:28     BOARD TO ORDER A MULTIROOM CARD



2012-04-26 19:05:28     Sky TV £89.50 Billing Period Charges Discounts Entertainment Extra with Sports 10/04/12 - 09/05/12 £44.75 Entertainment Extra with Sports 10/03/12 - 09/04/12 £44.75 Sky TV total: £89.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/04/12 - 10/04/12 £0.50 Additional Charges total: £0.50 Payment due on 10/04/12 £90.00 Payment Received 12/04/12 £90.00 CR Account balance £0.00 C/C DECLINED IN FEB SO THIS IS A DOUBLE BILL CB CARD ON THIS ACCOUNT



2012-04-18 16:06:28     Dear The Four Seasons Thank you for your payment of £ 2327.40 towards Invoice Number 1370 Regards



2012-03-29 14:31:56     this customer who's cc was added to the account 532 827 532 to pay off outstanding offers, has been overcharged by £52.50 as their cc was not taken off of this account before the next months payment was taken, no excuse for this as the email was on the board for the cc to be changed! will need to refund if customer gets in touch



2012-03-29 14:21:23     added cb's dd to acc Payment Method: Direct Debit Account Name: tina temple Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 10th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 29 March 2012, 14:20



2012-03-07 10:18:39     reinstated account paid osb £44.75 with 527 891 642's cc (3332) and added same but sky will be taking £90 on 10th april so will need to remove these details before then



2012-03-06 15:51:30     Please reinstste this account , it was cancelled as it is a 4 seasons and CB was going to replace with a multiroom and we are not able to do that now , reinstate and i will give you new c/c details. Carol



2012-02-14 12:58:36     CANCELLED ACCOUNT 16 March acc will clossed down. Final bill on 10 MARCH £14.10



2012-02-07 16:22:22     PAYMENT METHOD CHANGED TO VC 532 827 532 FOR 1 MONTH PAYMENT FOR 10/02/2012 ALREADY PAID SUB WILL BE PAID ON 10/03/2012 AND THEN CHANGED BACK TO CB ACCOUNT Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name T TEMPLE Card Number: ************7816 Expiry Date: 11/2014 Payment Due Date: 10th of each month Date and Time: 07 February 2012, 16:20



2012-01-02 21:02:56     INVOICE SENT BEG OF NOVEMBER AND HOST / SUBSCRIPTION PAID VIA BANK T/F DUE AGAIN MAY 2012



2011-09-22 19:43:04     Payment Method: Direct Debit Account Name: t temple Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 10th of each month



2011-09-22 19:38:04     Payment Amount: £67.12 Card Type: Visa Card Holder's Name: t temple Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 22 September 2011, 19:37



2011-09-08 10:44:31     CB PAYS THIS SUBSCRIPTION FOUR SEASONS PAY 6 MONTHS IN ADVANCE , INVOICE TO BE SENT



2011-06-19 21:17:04     THIS ACCOUNT HAS BEEN DISCOUNTED , IT IS PAID FOR BY SATCLICK



2011-06-19 21:06:33     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs t temple Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 10th of each month Update Payment Details



2011-06-16 17:04:32     Entertainment Pack with Sports Pack 10/06/11 - 09/07/11 £44.75 Viewing Subscription Discounted 10/06/11 - 09/07/11 £11.19 CR Entertainment Pack with Sports Pack 27/05/11 - 09/06/11 £20.21 Viewing Subscription Discounted 27/05/11 - 09/06/11 £5.05 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 09/06/11 £20.21 CR Subtotal: £28.51 Packages: £28.51 Payment due on 10/06/11 £28.51 Payment Received 10/06/11 £28.51 CR



2011-05-09 07:18:05     PAYMENT MADE END OF APRIL 2011 , DUE AGAIN MID NOVEMBER 2011



2011-03-30 11:03:50     INVOCE SENT TO FOUR SEASONS FOR 6 MONTH SUBSCRIPTION £44.75 PER MONTH , HOST AND ADMIN , £368.50 , INVOICE NUM FOR ALL 7 CARDS 110619



2011-03-30 11:01:19     Current bill Print Download Statement date: 27/03/11, Payment due date: 10/04/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseEntertainment Pack with Sports Pack 10/04/11 - 09/05/11 £44.75 Subtotal: £44.75 Packages: £44.75 Amount due £44.75 Payment will be collected by direct debit on 10/04/11 Change payment method



2010-11-15 09:55:10     Host fee paid directly into cb bank. Friday 12th Nov. Host fee is 6 monthly



2010-08-04 14:35:14     changed payment details



2010-05-21 10:16:00     re last note- Host fee is 6 monthly



2010-05-21 10:15:15     Host fee received today by bank transfer.



2009-10-15 09:47:58     new p4 card arrived 508 777 000



2009-09-04 09:30:41     sky acc no - 240012596922



2009-09-03 16:39:37     set up sky account email - ttemple@post.alderney.ws username - ttemple2 password - alan123 (mmn)



2008-05-27 15:42:26     OSB £38 ON ACC



2008-01-24 16:18:38     resent signals



2008-01-22 15:46:31     PAID OSB £42 BY CB C.C (3666) ADDED CB D.D FOR FUTURE PAYMENTS (5930)



2007-11-07 13:49:33     paid bal of £116.93 with chris c/c (ends in 9336) switched on, set future task



2007-09-06 17:11:03     All ok, re-sent signals.



2007-09-06 17:07:14     My Sky Code 1



2007-09-06 15:29:26     Paid off OSB £37.04 with CB c/c (1400)



2007-07-12 10:16:27     paid osb with cb cc (5302) added cb dd details (0044) pakcage on 6mix with sports



2007-07-07 10:19:44     osb of £82 on acc



2006-12-19 14:06:02     O/BALANCE OF £62.50 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON & CB'S C/C SET UP ON ACCOUNT.



2006-12-19 13:46:24     PRE-PAID QUARTELY - 4SEASONS HOTEL.



2006-12-19 13:43:34     PRE-PAID QUARTELY.



2006-11-17 12:19:03     CANCELLED AT BANK - NO PAYMENT INFO



2006-11-14 15:32:56     CARD PAIRED TO BOX, UPGRADED TO SPORTS PACKAGE.