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Contract Number 240012617181
Card Number 722 741 675
MultiRoom Number
First NameMR ALAN
Last NameTERRY
Address218d The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 949539
Maiden Namepaul
Sky Passwordmonkey
Date of Birth1978-05-18 00:00:00
e-Mailaterry@post.alderney.ws
Sky Card Number722 741 675
Prev Sky Card Number588 595 538
Host Fee Paid2015-11-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-05-03 15:56:22
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 Usernameterry246
MySky Passwordpencil1
Contract StatusCard out to Future Sat



2016-05-03 15:56:25     Card being taken to Dublin with CB.



2016-04-28 14:17:08     Card in office.



2016-04-25 15:16:06     Card arrived at Terry's 588 595 538 > 722 741 675



2016-04-21 12:16:56     Reinstated on Original bundle and reordered viewing card. Added dummy DD. 08 71 99 34429728



2016-04-04 21:51:14     DEPOSIT HAS BEEN REFUNDED Refund has been done. Payee name: Keith Jagger Their account: 20-43-04 60028363 Payment reference: Sky refund Amount: £22.00 To leave your account on: 04/04/2016



2016-03-01 15:52:39     Les emailed in to cancel the account. Cancelled with 31 days notice. Host fee due date was 30-06-2016



2015-10-29 16:04:22     Your transaction was successful. Transaction information Transaction ID 6PU34532SE265754L Date and time 29-Oct-2015 17:03:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9010 Total £75.00 GBP



2015-06-08 13:38:14     Your transaction was successful. Transaction information Transaction ID 1RE4255490122025J Date and time 08-Jun-2015 13:38:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9010 Total £75.00 GBP



2015-01-05 12:43:32     Your transaction was successful. Transaction information Transaction ID 4AT80992PW861251Y Date and time 05-Jan-2015 13:43:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9010 Total £75.00 GBP



2014-10-29 14:33:34     4599 9632 1698 9010 11/18 253 Invoice 29 Oct 2014 Invoice Number: 6687 To: 588 595 538 Liz Dickenson 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 6 Monthsl Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-10-29 14:33:03     4599 9632 1698 9010 11/18 253 Invoice 29 Oct 2014 Invoice Number: 6687 To: 588 595 538 Liz Dickenson 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 6 Monthsl Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-10-29 14:27:48     Sky TV Show£21.50 Additional Charges£0.50 Payment due on 13 Oct £22.00 Payment Received 13 Oct - £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9010 Expiry date: 11/2018



2014-07-15 11:53:52     Your transaction was successful. Transaction information Transaction ID 4HX27698451718606 Date and time 15-Jul-2014 11:48:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9010 Total £22.00 GBP



2014-07-15 11:50:16     Invoice 15 Jul 2014 Invoice Number: 6148 To: 588 595 538 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 Sky Card Deposit 22.00 22.00 Delete Edit Total £22.00



2014-06-30 17:22:45     Transaction ID 7EM91821TN332131P . Date and time 30-Jun-2014 17:18:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9010 . Total £75.00 GBP



2014-06-30 17:15:59     Invoice 30 Jun 2014 Invoice Number: 6107 To: 588 595 538 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 75.00 75.00 Delete Edit Total £75.00



2014-05-15 11:22:36     588 595 538 take host fee £75 4599 9632 1698 9010 11/18 253 Tue, 1 July



2014-03-05 16:26:10     resent signals



2013-12-13 15:45:17     Added cust CC details to acc, Repaired card to new box. Downgraded from EE to Entertainment pack. 4599 9632 1698 9010 11/18 253 V: 4F7006 S: 03784828519 ID: B 4075 9049 026D 9129



2013-12-13 15:05:47     Paid off OSB £27.50 with the dealers CC (2312 6644) DO NOT USE THIS CARD AGAIN



2013-11-01 17:44:56     EMAIL FROM LIZ CUSTOMER HAS NO VIEWING Hi Liz, Payment declined see below. I will need new credit card to pay balance. Carol x Payment Received 13 Oct - £27.50 Credit Card Declined 14 Oct £27.50 Account balance £27.50



2013-09-21 14:37:52     CUSTOMER QUERIED BILL EMAILED ACCOUNT INFO



2013-07-06 20:45:46     WHEN FIRST YEARS HOST IS TAKEN ONLY TAKE £75.00 AND MAKE NEXT HOST DUE 6 MONTHS LATER



2013-07-06 10:34:18     V. 4F30A3 S. 0333252878A NO ID Entertainment Extra No movies or films. Kippin 4160 8175 9775 6043 07/17 106



2013-06-12 11:54:19     -£32.91



2013-05-29 09:48:35     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0844 Expiry date: 03/2014



2013-05-21 11:20:06     Card being sent to Spain



2013-05-18 12:20:38     OLD OLD CARD ON ACCOUNT 268 045 598 NEW CARD ARRIVED IN OFFICE DUMMY CC TO BE ADDED NOTE IN CALANDER ON BASIC PACK NEXT SKY BILL 13/06/2013



2013-05-17 12:46:39     588 595 538 CARD ARRIVED AT TERRYS



2013-05-15 16:27:17     506 621 382 add dummy cc requested by carol if not sold on Wed 29 May 2013 at 13:30.



2013-05-15 12:53:07     Card re-ordered, acc re-instated and ob paid off.



2013-05-10 17:03:19     Credit carried forward from last bill £37.26 CR Payment due on 13 May £37.26 CR



2009-10-22 15:49:23     card out to pk satellite uk freesat on 13/10/09



2009-10-08 16:20:16     downgraded and cancelled 31 days notice given



2009-10-08 14:35:17     Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 13/10/2009 - 12/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 13/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 Current Balance: £48.00 Payment Due By: 13/10/2009



2009-10-08 14:34:15     Pimary user is 268045598 paul123



2009-10-04 15:31:38     terry246 pencil1



2009-10-03 16:59:08     new p4 card number 506 621 382



2007-09-11 13:44:31     £10 ADMIN TAKEN - NEW CUST TAKES OVER OB of £34 paid cust CC (9122) Added cust CC to ACC (9122) Upgraded to Sky World Paired card to box.



2007-03-16 14:00:36     OSB £15.00 ON ACCOUNT - LETTER DATED 24/02/2007



2006-11-17 10:04:33     added cust c/c details to acc.