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Contract Number 240012609113
Card Number 504 605 205
MultiRoom Number
First NameMR Thomas
Last NameBURLEY
Address1 BECKWITH HALL DRIVE
AddressRICALL
Address
Town / CityYORK
PostcodeYO19 6SY
Telephone01268 941335
Maiden NameThomson
Sky PasswordSky
Date of Birth1975-01-11 00:00:00
e-Mailthomas.burley@post.alderney.ws
Sky Card Number504 605 205
Prev Sky Card Number268 534 567
Host Fee Paid
Host Fee Due
Create Date2007-01-01 00:00:00
Modification Date2013-05-24 16:58:44
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 Number2732000
MySky UsernameThomas.BURLEY
MySky Passwordsunshine1
Contract StatusActive



2014-08-22 11:02:24     THIS WAS MEANT TO BE CANCELLED BUT THE CC WAS DECLINING FOR THE ADMIN FEE, THE GUY HAS CALLED TODAY NOT HAPPY AT ALL BECAUSE WE HAVEN'T CANCELLED AND HE WANTS THE MONEY BACK FROM SKY - HE HAS ASKED WE EMAIL HIM WITH AN ANSWER - CAROL TO ADVISE



2014-07-07 16:13:00     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.



2014-07-07 16:01:54     Invoice 07 Jul 2014 Invoice Number: 6129 To: 504 605 205 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 35.00 35.00 Delete Edit Total £35.00



2014-05-12 12:04:28     Hi Graham, I spoke to you this morning regarding monthly cost of your Sky subscription. In order for us to call sky on you r behalf to try and get an offer we would need to take an admin charge £35. I didn't realise your account is registered at your own UK address. I will have Chris call you regarding the internet options. He can discuss it further with you. Is the best contact number for you 0034 611 299 948? or graham@pacificmanagement.asia



2013-05-24 16:58:42     paid off osb with cc 6786 and added same



2013-05-24 16:43:38     osb £70.48



2013-05-24 16:36:30     Your transaction was successful. Transaction information Transaction ID 6MP94948VT8761404 . Date and time 24-May-2013 16:31:16 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6786 . Total £35.00 GBP



2013-05-24 16:32:43     Invoice 24 May 2013 Invoice Number: 3219 To: 504 605 205 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-04-23 16:49:33     phoned up and could only get 31 days notice so next bill will be 70.78 and then future bills will be 60 pounds however I am hoping this client will not realise this as he has just paid a bill of over £90 -



2013-04-23 16:43:10     thought I was in liz dickensons multirooms mysky and added espn to this account by mistake!!! will call up and try get immediate effect cancellation or 31 days notice



2013-04-23 16:23:18     paid off osb with cc 5719 and added same



2013-04-23 16:11:56     Your transaction was successful. Transaction information Transaction ID 5H983625TC7066616 . Date and time 23-Apr-2013 15:45:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5719 . Total £35.00 GBP



2013-04-23 16:02:52     Invoice 23 Apr 2013 Invoice Number: 3030 To: 504 605 205 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-04-23 16:02:05     osb £90.71



2013-03-23 08:40:00     OB PAID WITH CC 5719 VIEWING RESTORED



2013-03-23 08:22:04     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 4DB29421GY385224M . Date and time 23-Mar-2013 09:21:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5719 . Total £35.00 GBP



2013-03-23 08:14:35     Invoice 23 Mar 2013 Invoice Number: 2966 To: 504 605 205 Graham Etson 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 9 1.00 Admin Fee 504 605 205 TO PAY OB AT SKY 35.00 35.00 Delete Edit Total £35.00



2013-03-23 08:11:11     CUSTOMER CALLED HAS NO VIEWING OB @ SKY FOR £60.00 DUE TO CC FAILURE



2012-12-21 13:20:42     added 3d



2012-12-17 17:16:55     hd added



2012-12-03 12:35:52     paired card to box had to call up 0376482430e 4f31d6



2012-12-03 12:21:35     Your transaction was successful. Transaction information Transaction ID 3M430433RK1438547 . Date and time 03-Dec-2012 13:21:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5719 . Total £35.00 GBP



2012-12-03 12:19:35     Invoice 03 Dec 2012 Invoice Number: 2612 To: 504 605 205 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2012-11-16 12:25:33     Payment due on 08/11/12 £55.00 Payment Received 06/11/12 £55.00 CR Account balance £0.00



2012-08-20 18:51:17     pais OB of £52.50 withc clients cc and added same 4150070016975719 04/15 850



2012-05-25 10:24:56     paid off balance with customers cc (9354) and added same and removed chelsea tv



2012-05-25 09:56:09     Invoice Number: 1692 paid



2012-05-25 09:42:35     Invoice 25 May 2012 Invoice Number: 1692 To: Graham Etson grahametson@gmail.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 9 1.00 Admin Fee 504 605 205 35.00 35.00 Delete Edit Total £35.00



2012-05-25 09:23:42     Hi Graham, your account has gone in to an outstanding balance of £58.50 as your credit card declined on 06/05/12. In order to get the channels back on you will need to supply credit card details to pay off this balance and add for future payments. The package which you are on is entertainment extra with sports and movies and Chelsea TV. Thank you Charlotte



2011-12-12 18:02:06     final offer taken. rec 3048. c/c 9354. OFFER COMPLETE



2011-12-12 17:56:18     new mysky password!!!!!! sunshine1



2011-11-07 12:31:20     Nov offer taken rec 2343 (119354)



2011-10-08 13:35:35     oct offer taken rec 1576 cc 9354



2011-09-12 16:29:08     september offer taken. rec 825. c/c 9354



2011-08-25 17:18:09     admin taken rec 0311. c/c 9354



2011-08-23 16:01:26     JULY AND AUG DISCOUNT £58.06 TAKEN REC 312 C/C 9354



2011-08-23 15:59:56     **** NEW PASSWORD FOR MYSKY ***** pineapple



2011-08-23 15:59:21     1 Jul 2011 Print CSV PDF This bill replaced the bill dated 24 Jun 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £19.93 Billing Period Charges Discounts Sky World (New) 08/07/11 - 07/08/11 £52.00 Viewing Subscrption Discounted (New) 08/07/11 - 07/08/11 £26.00 CR Sky World 08/07/11 - 07/08/11 £52.00 Credit for Cancellation of Sky World (New) 08/07/11 - 07/08/11 £52.00 CR Sky+ Subscription 08/07/11 - 07/08/11 £0.00 Sky World (New) 01/07/11 - 07/07/11 £12.13 Viewing Subscrption Discounted (New) 01/07/11 - 07/07/11 £6.07 CR Credit for Cancellation of Sky World (New) 01/07/11 - 07/07/11 £12.13 CR Sky TV total: £19.93 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due £20.43 Payment Received 05/07/11 £20.43 CR Account balance £0.00 My Account



2011-08-23 15:57:53     paid osb £26.50 by c.c 119354 added same booked Chelsea TV @ £6 per month



2011-08-23 15:50:05     £35.00 ADMIN TAKEN REC 311 C/C 9354



2011-05-13 09:57:09     paid osb £51.50 by c.c 119354 added same



2011-05-13 09:49:49     Admin taken rec 2420 (119354)



2010-08-23 21:32:48     £35.00 ADMIN PAID FOR TASK REC 0522



2010-08-23 15:30:45     paid osb £49 by c.c 213046 added same



2010-08-23 15:07:22     0034 952 884 945



2010-02-23 18:18:28     grahametson@googlemail.com



2010-02-23 16:19:16     PAID OSB £49 BY C.C 11 9354 ADDED SAME



2009-11-23 11:43:16     End user - Graham Edson 0034 677 448 083



2009-11-23 11:42:44     Paid off osb £48 with customers c/c and added details to account (714932)



2009-10-20 15:41:29     PAID OB £105.87 & REINSTATED ACCOUNT



2009-09-29 16:31:26     NEW VC DELIVERED IN UK - WAS DESTROYED. REORDERED VC & HAD MESSAGE REMOVED. REPLACEMENT IN 7 -14 days



2009-08-31 15:06:16     PAID OB £96.77 (DEC 08 & JAN 09) WITH C/C 714932 & ADDED SAME FOR D/D. IS ON SKY WORLD



2008-10-08 10:30:14     OSB £98 on acc



2008-10-08 10:16:18     password thomas1**



2008-10-08 10:13:38     Full Name: Mr Thomas BURLEY Username: Thomas.BURLEY Date of Birth: 11/01/1975 Place of Birth: york Security Question: Mother's maiden name? Answer to Security Question: thomson Contact Email Address: Thomas.BURLEY@post.alderney.ws Third Party Marketing: No password thomas



2008-09-01 16:41:53     £35 paid on the 8.07.2008 paid off osb £97.62



2008-07-08 09:29:51     PAID OSB £97.62 BY C.C 363714 ADDED SAME



2008-05-23 16:06:53     CHANGED ADDRESS FOM 32 COURTNEY GARDENS RM14 1DD ADDED C.C 363714 UPGRADED TO SKY WORLD ADDED SKY+ PAIRED CARD. OSB £38 ON CARD PAID BY ABOVE



2008-01-02 16:39:53     paid OB of £42 with cust cc (5121) and added cust bank details for dd(0959)



2007-11-08 15:20:31     Paid £84 with custs switch card (7758) - AWAITING PAYMENT DETAILS.



2007-09-28 16:04:51     BOOKED SETANTA AGAIN WITH CUST CC (4227)



2007-09-28 16:00:15     CHANGED ADDRESS FROM 211 THE CHASE SS12 9EX



2007-06-07 16:22:55     Ref:2732000



2007-06-07 16:22:36     Paid £11.34 OSB with CB'S CC ( 5302 ) and added CB'S DD to ACC ( 0044 ), setanta back on.



2006-12-21 14:25:22     SETANTA PAID ON SUM SHEET 15



2006-11-20 13:55:31     Added custs d/d to acc (ending 0959).



2006-11-16 14:43:40     THIS CARD REPLACES 234 371 128. Paired, Up to 1C. Booked Setanta at £15pm with CB DD. Awaiting payment details.



2006-11-16 14:42:41     PRE PAID 1YR SETANTA 21/10/06