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Contract Number 240012594893
Card Number 575 476 817
MultiRoom Number
First NameMRS L
Last NameCOX
Address189D
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 942393
Maiden NameBANNER
Sky PasswordDAVID
Date of Birth1981-01-14 00:00:00
e-Maillcox@post.alderney.ws
Sky Card Number575 476 817
Prev Sky Card Number507 943 231
Host Fee Paid2011-01-18 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-30 19:40:23
Modification Date2014-01-03 17:06:57
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 Usernamelcox12
MySky Passwordcoxgirl
Contract StatusOutstanding Balance



2014-01-03 17:08:39     host fee due date was 18-03-2015



2013-12-06 16:32:19     You have a payment due on the 08 Dec for a total of £55.57



2012-12-30 19:56:48     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 83H75083T9649490R . Date and time 30-Dec-2012 20:56:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6048 . Total £100.00 GBP



2012-12-21 16:35:07     Invoice 21 Dec 2012 Invoice Number: 2673 To: 575 476 817 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



2012-12-21 16:17:54     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6048 Expiry date: 01/2015



2012-09-18 12:31:19     Sending replacement card to end user "Muebles Siglo XXI" CN 340, KM 175, Río Verde Edificio Rimesa Marbella, Spain 29660 Kristina Sharkunova Tel 0034 952908189 mob 0034 659017378



2012-09-18 12:24:35     NEW Card Number 575 476 817 arrived Previous Card 507 943 231 268 558 517



2012-09-17 11:37:30     575 476 817 arrived at terrys



2012-09-15 12:50:50     cust called as viewing off. she also has viewing card 545 771 347 659017378



2012-09-15 12:50:47     cust called as viewing off. she also has viewing card 545 771 347 659017378



2012-09-13 10:53:34     reordered card as it is an orbit acc



2012-09-13 08:59:53     ACCOUNT ACTIVE BOARD TO REORDER Billing Period Charges Discounts Sky+ Subscription 08/09/12 - 07/10/12 FREE Entertainment Extra with Sports and Movies 08/09/12 - 07/10/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/09/12 - 08/09/12 £0.50 Additional Charges total: £0.50 Payment due on 08/09/12 £55.00 Payment Received 05/09/12 £55.00 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6048 Expiry date: 01/2015



2012-02-27 15:39:32     Used this clients details to pay 62.75 of offers to card 506 841 972



2012-02-25 13:30:44     PUT ON BOARD TO TAKE OFFERS



2012-02-25 13:25:41     NO OFFERS HAVE BEEN TAKEN ON THIS ACC ... TOTAL OF £156.09



2012-02-06 11:10:38     Dear Eugene Thank you for your payment of £ 200.00 towards Invoice Number 1022 THIS AMOUNT WAS TO PAY 2 HOSTS OTHER CARD 545 771 347



2012-01-18 15:02:17     Pin is 3231



2012-01-18 14:13:01     osb of £52.50 paid and monthly payment set up using card number 4106 2600 1988 6048 01/15 652



2012-01-18 12:52:01     Host paid inv No 1022



2011-12-23 16:16:41     account blocked. osb of £52.50. Kate asked for pin. can't access pin until balance paid. emailed kate for cc details to pay balance



2011-12-23 16:09:37     *******************MY SKY DETAILS WRONG IN NOTES...............UPDATED AT BOTTOM OF SCREEN*******************



2011-10-24 22:29:53     still no access to sky



2011-06-20 21:06:45     AS NO ACCESS TO MYSKY NOTE TO GMAIL TO CALL SKY



2011-06-17 11:25:46     no access to m/s



2011-05-26 13:45:25     mysky lcox@post.alderney.ws user lcox1234 p/w coxgirl sec primary cant access my sky



2011-03-18 10:11:12     Repaired card to standard box on full pack, added cust cc details to acc (114089)



2011-03-16 22:46:10     THIS CARD TAKEN TO SPAIN BY CAROL AND GIVEN TO ORBIT ON ACCOUNT



2011-03-10 14:07:31     cancelled acc



2011-03-03 09:46:51     Active acc on full sky world pack, CC details on acc (7198) Pdd 8th of every month. Add prime card after the 8th so there is not an OSB on this card when we go to try and sell it.



2011-03-03 09:32:52     Client posted bk there viewing card. I have it here.



2011-02-03 10:17:24     client will return card for us to sell on remove payment details when we receive card



2010-07-24 15:36:23     Host paid £100 0226



2009-10-22 09:05:01     CARD SENT TNT TO Les Auversettes 49490 AUVERSE France Tel: from UK 0033 241 825 446 from France 02 41 82 54 46



2009-10-20 11:18:43     new p4 card 507 943 231



2009-10-05 16:07:15     Jane Wood END USER SEND CARD WHEN WE RECEIVE



2009-10-05 16:04:24     HOST FEE PAID £120 6370



2007-04-03 14:51:44     OSB £97.86 - LETTER DATED 12/02/07



2007-03-01 10:15:31     paid osb of £97.86 with customers c.c details and added them to acc ending (7198)



2007-02-20 14:48:59     TRIED TO GET SOME SORT OF CREDIT APPLIED TO ACCOUNT DUE TO PROBLEMS WITH THE PAIRING OF CARD - SKY BASICALLY TOLD US WHERE TO GO!



2007-02-12 09:43:37     osb of £97.86 on acc.



2007-02-03 12:15:37     CARD PAIRED & RECORDING FACILITIES ACTIVATED - PREVIOUS REQUESTS WERE NOT ACTIONED!



2007-01-23 10:18:12     CARD PAIRED AGAIN & SIGNALS RE-SENT FOR VIEWING.



2007-01-15 10:30:46     payment details added to account.



2007-01-12 15:47:01     Repaired activated sky+ and recording on full pack. * awaiting payment details *



2007-01-09 10:49:28     O/BALANCE OF £19 ON ACCOUNT - LETTER DATED 30/12/2006.



2006-11-10 10:03:41     CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.