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Contract Number 240013301231
Card Number 508 776 937
MultiRoom Number
First NameMRS GALE
Last NameDAVENPORT
Address2030 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 125657
Maiden Namemcintyre
Sky Passworddavid
Date of Birth1983-04-12 00:00:00
e-Mail
Sky Card Number508 776 937
Prev Sky Card Number267 666 295
Host Fee Paid2013-06-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-27 11:02:36
Modification Date2014-05-06 16:13:34
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 Username
MySky Password
Contract StatusOutstanding Balance



2014-05-06 16:12:41     IF CUSTOMER RETURNS HOST FEE DUE £22



2014-05-06 16:10:31     OSB £22 ON ACC



2014-04-28 15:15:05     CC Details 4940 1431 0225 3195 02/14 101 Invoice 28 Apr 2014 Invoice Number: 5626 To: 508 776 937 STL 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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-17 12:38:34     Your transaction was successful. Transaction information Transaction ID 8HD35798Y9488141Y Date and time 17-Jan-2014 13:34:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3195 Total £22.00 GBP



2013-11-18 17:22:21     Entertainment 28 Nov - 27 Dec £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 28 Nov



2013-11-18 17:19:55     DEPOSIT DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2013-11-18 17:15:50     Invoice 18 Nov 2013 Invoice Number: 4587 To: 508 776 911 STL 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 SKY CARD DEPOSIT 22.00 22.00 Delete Edit Total £22.00 4940 1431 0225 3195 02/14 101



2013-06-06 10:04:32     paid off osb with cc 3195 and reinstated channels



2013-06-04 21:46:12     Transaction information Transaction ID 9Y986824V7453972J Date and time 04-Jun-2013 21:40:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3195 Total £100.00 GBP



2013-06-04 21:42:01     Credit Card Declined 29 May £22.00 Payment Received 28 May - £22.00 Account balance £22.0



2013-05-16 16:56:58     emailed invoice to correct email address



2013-05-16 16:34:12     vinodkirpalani@hotmail.com



2013-05-16 15:49:11     we don't have the correct email address, on board for cb to call end user



2013-05-16 15:46:44     Hello, We sent you invoice number 3046 on 01/05/2013 regarding the annual host fee for your sky card. This is now overdue. If you do not require sky anymore please let us know or pay this invoice to prevent you card being shut off by our automated system. Regards Charlotte



2013-05-01 11:08:24     Host fee declined.Changed invoice details to clients email address and resent



2013-05-01 10:59:49     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.



2013-04-24 16:44:31     Invoice 24 Apr 2013 Invoice Number: 3046 To: 508 776 937 end user 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



2013-04-24 16:41:07     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3195 Expiry date: 02/2014



2013-02-26 17:04:16     Paid off osb £22 with cust cc and added details to the acc (253195) 02/14 101 cust says his indian channels are not working i cant see any been added to his acc



2012-10-31 16:57:01     we sent the invoice directly to client so maybe he paid it himself?



2012-10-30 10:49:06     I dont this host fee has been taken from the correct cc? trying to find out what card host was taken from as customer just called me and gave me has card to take payment?



2012-08-14 15:52:52     Downgraded to the basic mix cust changed him mind and didnt want to keep kids channels. Package will still downgrade on the 5th Sep 28th £30.45 every month after that £20



2012-08-13 12:01:07     enduser 670 85 47 02 correct number. wants to downgrade to entertainment now!!



2012-08-05 12:54:07     Downgraded to entertainment extra as per customers request as he just want the Indian channels 28 aug £34.16 £27 aftert that End user Vinod 670 85 46 02



2012-05-28 09:29:31     Invoice Number: 1581 paid



2012-05-01 11:47:12     Invoice 01 May 2012 Invoice Number: 1581 To: V Palani vinodkrpalani@hotmail.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 508 776 937 100.00 100.00 Delete Edit Total £100.00



2012-01-20 14:39:03     Balance of £118.47 paid using card number 5417 1641 0083 0835 exp 6/14 cvc 211 Client details added to account foe monthly payments Payment Method: Credit card Card Type: Visa Card Holder's Name: g davenport Card Number: ************3195 Expiry Date: 02/2014



2012-01-20 11:36:21     Invoice paid today 5049-3504-7649-9430



2012-01-17 22:05:40     Unable to process your payment via your PayPal account at this time. Return to the vendor's Web site and try to use another form of payment (if available).



2012-01-17 12:43:30     osb on account for £118.47. invoice 1050 sent to vinodkrpalani@hotmail.com for him to make payment. follow up email explaining bill sent



2011-11-30 14:36:00     discounted offer was not in mysky so nov offer is still due



2011-11-21 18:27:00     channels now on.sky calling me back on Thursday to add the cc details



2011-11-21 16:17:12     this card will be sorted by tomorrow. got put through to the escalation support team who have promised it will be on.



2011-11-21 16:08:00     still trying to get channels on.



2011-11-08 11:25:20     Cant get the account on. also cant cancel acc as acc at blocked status.



2011-11-08 10:20:27     this guy is angry at no viewing and wants to cancel if not on today. we could send card out but still not happy. Emailed board to get female to call and see what can be done. asked end user to call bank and ensure there is authorisation for Sky to take a monthly payment from this card.



2011-11-03 09:26:00     still not allowing us to add the cc details



2011-11-01 17:57:12     oct offer taken. rec 2175. c/c 3195



2011-10-25 14:54:25     osb 26.50 paid, used customer cc details to get viewing on. didn't work, sky issue with cc details being saved



2011-09-30 16:46:20     SEP OFFRER TAKEN REC 1313 C/C 3195



2011-09-08 10:46:06     offer paid rec 688 cc 3195



2011-07-26 17:27:03     2nd offer £26.00 taken rec 4123 c/c 3195



2011-06-26 14:54:22     offer taken rec 3245 (253195)



2011-06-13 21:13:38     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3195 Expiry Date: 02/14 Payment Due Date: 28th of



2011-05-03 12:09:01     Host fee taken rec 2222 (253195)



2011-05-03 12:07:05     Active acc full pack, CC (3195) on acc, Pdd 28th of each month



2010-12-16 10:09:39     changed pin number to 6088



2010-12-16 09:45:14     End User Deepack 034 952 389 350



2010-10-25 14:38:27     PAID OSB £51.50 BY C.C 25 3195 ADDED SAME



2010-10-25 13:01:03     Vinov 0034 670 854 702



2010-10-25 11:11:55     MY SKY Username GALEDAVENPORT Password mcintyre12 Email galedavenport@post.alderney.ws Date of birth 12/04/1983 Security question MMN Answer to security question mcintyre OSB £51.50 on the acc



2010-08-27 13:40:29     added zee tv ref num 432486



2010-08-27 13:39:58     added cust cc 25 3195



2010-07-12 14:52:26     paid osb £49 by c.c 253195 added same



2010-06-12 13:03:15     paid osb £49 with cust cc 543575 set up cc for future payments 178957



2010-06-12 11:38:41     both cc of customers declined when trying to pay osb £49



2010-06-12 11:12:50     CUSTOMER HAS CALLED WITH C/C DETAILS TO PAY O/B, SEE EMAIL



2010-06-11 15:56:28     OSB £49 ON ACC



2010-05-12 23:25:18     HOST PAID TODAY REC 8721



2010-05-12 13:49:57     PAID OB £49 WITH C/C 178957 & ADDED SAME FOR D/D. CLIENT DEPAK 0034 607 501 889 WILL PAY HOST NEXT MONTH WHEN IT'S DUE -PHONE HIM



2010-05-10 23:27:54     will email stl for c/c details for annual host



2009-10-15 09:46:27     new p4 card arrived 508 776 937



2009-07-08 15:28:35     * * HOST FEE PAID £75 2DAY RECEIPT 5160 * *



2009-01-15 11:43:49     ADDRESS CHANGED FROM 136B LOCKWOOD COURT YO42 2QW



2008-07-28 10:19:54     HOST FEE PAID



2008-07-28 10:17:51     PAID OFF OSB £94 ADDED CUST C/C DETAILS (576007)



2007-07-10 16:32:53     eddie moon is transferring admin fee



2007-06-27 12:08:30     CARD RE-PAIRED TO SKY + BOX AND ACTIVATED RECORDING. ALL SIGNALS RE-SENT.



2007-06-20 16:48:30     card paired to sky + box



2007-01-29 11:18:12     resent signals foe viewing ans sky+



2007-01-27 10:47:24     Card paired to new sky + box.



2006-11-07 10:11:30     Repaired again, activated Sky+ on full pack



2006-11-06 14:26:33     SKY + ACTIVATED.



2006-11-04 11:29:10     PAIRED CARD TO NEW BOX,CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS CC DETAILS TO ACC ENDING (6007)



2006-11-03 10:16:38     CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT.