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Contract Number 240013593167
Card Number 748 397 973
MultiRoom Number
First NameMR ALAN
Last NameLINDSEY
Address216e The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 949 564
Maiden NameMORRISON
Sky PasswordSky
Date of Birth1969-10-08 00:00:00
e-Mailalanlindsey@post.alderney.ws
Sky Card Number748 397 973
Prev Sky Card Number507 340 552
Host Fee Paid2019-03-23 00:00:00
Host Fee Due2020-05-31 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-03-19 15:31:03
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 Number3655044
MySky Usernamealanlyndsey
MySky Passwordmorrison12
Contract StatusActive



2019-03-19 15:30:34     host fee paid 14/03/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9995 FROM LPM LTD T/A BFA MG £1,200.00



2019-03-05 20:19:49     invoice sent for 2019 host fee Invoice 05 Mar 2019 Invoice Number: 9995 To: Charles Linares chaparicochet@hotmail.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 1.00 748 399 813 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 334 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 836 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 211 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 682 annual host fee 120.00 120.00 Delete Edit 1.00 748 556 297 annual host fee 120.00 120.00 Delete Edit 1.00 748 397 973 annual host fee 120.00 120.00 Delete Edit 1.00 748 555 554 annual host fee 120.00 120.00 Delete Edit 1.00 748 398 906 annual host fee 120.00 120.00 Delete Edit 1.00 748 399 573 annual host fee 120.00 120.00 Delete Edit Total £1200.00



2019-01-22 06:42:21     Billing info Jan 2019 Active account Package: variety £33.50 No offer on acccount Cust CC on account Payment method: Payment Card Payment type: VISA Name on card: MR A LINDSEY Card number: **** **** **** 1419 Expiry date: 06/2020 4762 3800 0033 1419 Expiry: 06/20 CVC: 309



2018-03-23 11:15:25     host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00



2018-03-15 06:40:14     INVOICE SENT FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9860 To: Charles Linares chaparicochet@hotmail.com From : 748 399 813 Host fee April 2018-April 2019 £120.00 748 399 334 Host fee April 2018- April 2019 120.00 748 555 836 Host fee April 2018- April 2019 120.00 748 398 211 Host Fee April 2018-April 2019 120.00 748 398 682 Host Fee April 2018-April 2019 120.00 748 556 297 Host fee April 2018-April 2019 120.00 748 397 973 Host fee April 2018-April 2019 120.00 1 748 555 554 Host fee April 2018-April 2019 120.00 748 398 906 Host fee April 2018- April 2019 120.00 748 399 573 Host fee April 2018- April 2019 120.00 120.00 Total £1200.00



2017-09-20 16:02:53     NEW CC ADDED AT SKY You have successfully changed your payment method. Future payment dates 28 Sep We'll be collecting this payment a few days later than normal 28 Oct We'll be collecting payment on your normal date from this month onwards MR A LINDSEY Card number: **** **** **** 1419 Expiry date: 2020-06



2017-09-20 16:00:17     CHARLES EMAILED TO ADD NEW PAYMENT DETAILS 4762 3800 0033 1419 Expiry: 06/20 CVC: 309"



2017-09-20 15:30:26     NO OFFER ON THIS ACCOUNT TOTAL DUE £32.30 Payment due by 28 September



2017-05-31 12:12:38     Paid OSB of £44 with client's CC and added it for future payment. Activated on Variety package for client. 4263 9390 9925 1368 06/20 604 9F0A01 01034980354



2017-05-30 17:02:26     Invoice 9669 paid via PayPal. 30 May 2017 15:23:28 BST Transaction ID: 5LT11046JM540533C Dear Sky HD Solutions Ltd, You received a payment of £360.00 GBP from Charles Linares (chaparicochet@hotmail.com)



2017-05-30 09:02:10     Invoice sent for second part of new Sky card fee. Invoice 30 May 2017 Invoice Number: 9669 To: Charles Linares chaparicochet@hotmail.com 6.00 Second part of Sky card fee - 748 398 682, 748 556 297, 748 397 973, 748 555 554, 748 398 906, 748 399 573 60.00 360.00 Delete Edit Total £360.00



2017-05-21 10:36:07     Dear Charles Linares Thank you for your payment of £ 615.00 towards Invoice Number 9649 PAID 9TH MAY REMAINING £60 TO BE PAID ON ACTIVATION



2017-05-05 12:41:37     Replacement card arrived in office today. Sending card to Charles Linares in Gib as part of invoice 9649. Charles wants 10 cards for stock so £60 has been paid as a part of the card fee. When Charles activates this card charge a further £60 fee as part of the original £120 card fee that he normally gets charged for a new card. Invoice 02 May 2017 Invoice Number: 9649 To: Charles Linares chaparicochet@hotmail.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 10.00 Half card fee for 10 new cards 60.00 600.00 1.00 Postage 15.00 15.00 Total £615.00



2017-05-04 13:41:20     Billing issue was resolved



2017-05-03 16:17:43     NEW CARD ARRIVED AT TERRY'S Mr A Lindsay 216e The Chase SS12 9EX 507 340 552 > 748 397 973



2017-04-28 13:31:48     Had OB £38.71 written off, reinstated account on original, added dummy d/d, due date 28th & reordered card. There was a problem with the future billing and I said I would call them back 2/5/17, now calendarized.



2017-02-27 16:26:31     Cancelled account with 31 days notice as per SIF. Host fee due date was 17-07-2017



2016-05-12 20:51:53     Your transaction was successful. Transaction information Transaction ID 5NR270993F035135X Date and time 12-May-2016 20:50:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9287 Total £120.00 GBP



2016-05-12 20:48:27     Latest bill My subscriptions 16 May - 15 Jun £75.03 Additional charges £0.30 Total due 16 May £75.33



2015-09-01 13:22:04     Paid OSB of £72.75 with client's new CC. 4076 2420 5987 9287 08/17 307



2015-04-29 11:14:14     Your transaction was successful. Transaction information Transaction ID 64156233BC563894Y Date and time 29-Apr-2015 11:14:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5280 Total £120.00 GBP



2015-04-23 15:24:38     Invoice 23 Apr 2015 Invoice Number: 7459 To: 507 340 552 SIF 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 120.00 120.00 Delete Edit Total £120.00



2014-12-31 10:47:39     Paid OSB OF £68.25 with customers new CC : 4076 2417 5631 5280 12/16 956



2014-05-08 14:34:38     Your transaction was successful. Transaction information Transaction ID 8EH30615AE9227010 . Date and time 08-May-2014 14:33:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6356 . Total £120.00 GBP



2014-04-29 17:26:55     CC Details 4651 5664 6889 6356 05/15 350 Invoice 29 Apr 2014 Invoice Number: 5655 To: 507 340 552 SIF 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



2014-04-02 17:21:25     got offer 25% of sports and movies for 6 months



2014-04-02 11:36:11     paid osb added same 4651 5664 6889 6356 05.15 350



2014-04-01 14:44:22     Sky TV Hide£63.75 Billing Period Charges Entertainment Extra with Sports and Movies HD 16 Mar - 15 Apr £63.75 Yours at no extra cost Sky TV total: £63.75 Additional Charges Show£0.50 Payment due on 16 Mar £64.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 16 Mar - £64.25 Credit Card Declined 17 Mar £64.25 Account balance £64.25



2013-06-26 10:43:00     Your transaction was successful. Transaction information Transaction ID 8U2477133B9064000 . Date and time 26-Jun-2013 10:42:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4064 . Total £61.75 GBP



2013-06-26 09:51:50     Invoice 26 Jun 2013 Invoice Number: 3568 To: 507 340 552 sif 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 7 1.00 Sky card deposit 61.75 61.75 Delete Edit Total £61.75



2013-06-26 09:50:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4064 Expiry date: 12/2014



2013-06-26 09:41:27     Billing Period Charges Entertainment Extra with Sports and Movies HD 16 Jun - 15 Jul £61.25 Yours at no extra cost Sky TV total: £61.25 Additional Charges Show £0.50 Payment due on 16 Jun £61.75 Payment Received 16 Jun - £61.75 Account balance £0.00



2013-05-01 13:56:54     Your transaction was successful. Transaction information Transaction ID 24065768LV093182A Date and time 01-May-2013 13:27:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4064 Total £120.00 GBP



2013-04-30 14:59:35     Invoice 30 Apr 2013 Invoice Number: 3081 To: 507 340 552 sif 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 120.00 120.00 Delete Edit Total £120.00



2013-04-30 14:59:05     please ignore note below this wasn posted in error



2013-04-30 14:58:40     Invoice 30 Apr 2013 Invoice Number: 3080 To: 510 526 197 Lyndon Drury 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



2013-04-30 14:54:39     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4064 Expiry date: 12/2014



2013-01-07 13:16:17     resent signals



2013-01-07 13:02:15     Client has new cc details 4076 2486 1987 4064 12.14 237 added new cc



2012-05-28 09:58:36     Invoice Number: 1603 paid



2012-05-01 16:59:01     Invoice 01 May 2012 Invoice Number: 1603 To: 507 340 552 skyinfrance@aol.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 507 340 552 100.00 100.00 Delete Edit Total £100.00



2012-04-18 10:46:48     Shabeebmon: I have paired up the card with the box and the signal time is 2 minutes to 4 hours.



2012-04-18 10:33:46     THIS IS A SKY + HD BOX



2012-04-18 10:21:21     Please match card with new box. Model number: SYSF26.80 Version number 4F31A8 Serial number 0365682486



2011-12-20 14:32:13     been onto sky for 40 minutes on call to upgrade message. bill paid and dd details on account. channels should be working



2011-12-19 15:25:17     balance of £43 odds paid online and new payment details added online Payment Method: Credit card Card Type: Visa Card Holder's Name: a lyndsey Card Number: ************3127 Expiry Date: 11/2013



2011-12-19 15:24:14     new payment details added and balance paid online



2011-12-19 10:31:00     CANT DO ON MY SKY AND WHEN CALL GETTING AN AGENT. NEED MR TO PAY OSB AND ADD CC



2011-11-25 13:22:18     ***** SECURITY QUESTION FOR MYSKY ***** WHERE WAS MOTHER BORN , ANSWER GLASGOW



2011-11-24 17:02:07     Welcome to Sky Live Chat Service. A Sky Advisor will be with you shortly. You are now connected with Sayeem. Sayeem: Hello, you're chatting with Sayeem, a Sky advisor, may I take your name please? You: mr alan lindsay Sayeem: Hi Alan, how are you doing today? You: im ok thanks, im not receiving any of the sports or hd channels Sayeem: I will certainly help you with this. Sayeem: To access your account details, I will need to go through some security questions with you. Is that ok? You: yes thats fine Sayeem: Thank you. Sayeem: Can you also confirm the password set up on your Sky account please? You: sky Sayeem: Yes. Sayeem: And also can you tell me the error message on the screen. You: call this number to upgrade your subscription Sayeem: Alright. Sayeem: Let me check this for you. Sayeem: Thank you for your patience Alan. Sayeem: Now can you check the channels.. Sayeem: I hope now your channels are back. You: yes they are now on, can i just confirm what exact package it is that i have? Sayeem: I will certainly check this for you. Sayeem: Please stay connected while I go through the bill. Sayeem: Thank you for your patience Alan. Sayeem: As I see that it is 2 mix with movies pack. You: but i want the sports and hd mix? Sayeem: Let me check this for you. Sayeem: As I check this. Sayeem: You already have a HD mix. Sayeem: I gone ahead and added you a sports pack. You: thank you Sayeem: There is also an offer for you on sports pack. Sayeem: There is 50 off for the sports pack for next 3 months. Sayeem: *50% You: oh great thats fantastic Sayeem: Half price discount on sports pack.



2011-11-23 14:26:35     paid osb £56.51 with cust cc 3127 added same



2011-11-22 14:13:55     NOV OFFER TAKEN £18.25 REC 2697 CC 3127



2011-11-22 13:19:06     payment failed for £56. client wants to change from movies to sports, can't do anything until other cc details received.



2011-11-17 11:15:38     NOV OFFER DECLINED REC 2599 CC 7121



2011-10-20 09:46:54     oct offer taken cc 7121 rec 1806



2011-10-19 15:11:00     ignore last 2 notes



2011-10-19 15:10:36     tried calling again to get host, no answer



2011-10-19 15:10:16     527 883 771



2011-10-19 15:09:10     HD channels as requested



2011-09-17 15:27:02     sept offer taken rec 1021 cc 7121



2011-08-16 18:48:35     AUG OFFER TAKEN REC 160 C/C 7121



2011-08-08 19:33:26     Billing Period Charges Discounts 2 Pack with Movies Pack 16/08/11 - 15/09/11 £36.50 Viewing Subscription Discounted 16/08/11 - 15/09/11 £18.25 CR Sky+ Subscription 16/08/11 - 15/09/11 £0.00 Sky TV total: £18.25



2011-07-14 15:46:25     offer taken rec 3801 (457121)



2011-06-15 10:21:37     MAYS DISCOUNTED PAYMENT INCLUDED JUNES DISCOUNTED OFFER, NEXT PAYMENT DUE JULY £18.25 TO BE TAKEN



2011-06-14 10:29:02     Taken offer £38.33 2906



2011-05-06 11:46:29     Host fee taken rec 2308 (457121)



2011-05-06 11:41:32     MY SKY Username ALANLYNDSEY Password morrison12 Email alanlindsey@post.alderney.ws Date of birth 08/10/1969 Security question Mother's maiden name? Answer to security question morrison Active acc on 2 mix pack with movies, sky+, CC (7121) Pdd 16th of every month



2011-02-28 10:26:28     PAIRED CARD TO HD BOX ADDED HD FACILITY ADDED C.C 457121 ON VAR + MUSIC WITH ALL MOVIES PIN 2909



2010-11-01 13:43:36     PAID OSB £ 31.50 BY C.C 457121 ADDED SAME



2010-05-13 16:35:26     ** HOST FEE £100 REC 8732 (890784) **



2010-05-13 14:45:05     ADDED MOVIES 2 (WASN'T ASKED FOR BEFORE) - PIN 2909



2010-05-13 13:33:29     PAID OB £48.49 WITH C/C 890784 & ADDED FOR D/D, REPAIRED & ADDED SKY+ SUBS, REDUCED PACK FROM 1A TO 5 MIXES (NO KIDS). FORCED CHANGEOVER ACTION DONE



2010-04-22 09:40:20     OB £48.49 - ACCOUNT BLOCKED



2009-10-06 11:08:41     NEW P4 CARD 507 340 552



2009-07-17 11:24:25     Taken host fee £75 5386



2008-03-06 10:20:18     booked setanta on line Web Tracking Code: Z0NWCHLX-HA-1GNN24BT



2008-03-06 10:08:35     paid osb £94 by c.c/c 9617 added same



2007-03-22 10:46:10     OB of £122.89 paid cust CC (0633) Added cust CC to ACC (0633) Activated viewing.



2007-03-20 11:33:17     £122.89 arrears on acc - c/c declined (ending 0633).



2007-03-16 11:09:58     OSB £75.39 ON ACCOUNT - LETTER DATED 27/02/2007



2007-01-26 09:17:01     Paired, up to 1A. Added cust CC to ACC (0633)



2007-01-17 09:42:10     CANCELLED AT BANK



2006-11-20 10:56:15     CARD OUT TO ANDY SUTTON AWAIT PAYMENT.