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Contract Number 240013595410
Card Number 508 395 084
MultiRoom Number
First NameMRS F
Last NameCHALMERS
Address291 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 941658
Maiden NameBROOKS
Sky Password
Date of Birth1979-07-05 00:00:00
e-Mailf.chalmers@post.alderney.ws
Sky Card Number508 395 084
Prev Sky Card Number268 908 779
Host Fee Paid2014-02-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2015-03-25 14:54:40
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 UsernameFAITH.CHALMERS
MySky Passwordbrooks12
Contract StatusOutstanding Balance



2014-12-22 10:44:16     HOST FEE WAS DUE 30/04/2015



2014-12-22 10:42:52     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months. OSB £27.50



2014-02-13 15:23:57     CC details 4462 6196 8969 6011 04/16 933 Your transaction was successful. Transaction information Transaction ID 0TT53948MK230733W . Date and time 13-Feb-2014 15:44:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6011 . Total £120.00 GBP



2014-02-04 12:49:44     Invoice 04 Feb 2014 Invoice Number: 5250 To: 508 395 084 laurencebenson@bensonsestateagents.co.uk 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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-01-30 15:43:53     Your transaction was successful. Transaction information Transaction ID 7A464957BT901453V Date and time 30-Jan-2014 16:02:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1274 Total £27.50 GBP



2014-01-29 17:29:08     Invoice 29 Jan 2014 Invoice Number: 5230 To: 508 395 084 laurencebenson@bensonsestateagents.co.uk 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 27.50 27.50 Delete Edit Total £27.50



2014-01-29 17:21:12     Sky TV Show£27.00 Additional Charges Show£0.50 Payment due on 15 Jan £27.50 Payment Received 15 Jan - £27.50 Account balance £0.00



2014-01-24 14:23:43     invoice customer direct



2013-02-05 10:22:23     End user - Laurence Benson 0207 222 7020 07721 330 718



2013-02-05 10:21:18     Your transaction was successful. Transaction information Transaction ID 37B58385DU968234M . Date and time 05-Feb-2013 11:21:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3009 . Total £120.00 GBP



2013-01-28 15:42:31     Invoice 28 Jan 2013 Invoice Number: 2762 To: 508 395 084 sif laurencebenson@bensonsestateagents.co.uk 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 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00



2012-02-10 10:02:09     inv 1160 paid



2012-02-03 13:04:06     Invoice 03 Feb 2012 Invoice Number: 1160 To: Jeannete Cave laurencebenson@bensonsestateagents.co.uk 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 508 395 084 100.00 100.00 Delete Edit Total £100.00



2012-02-03 12:34:55     PLEASE IGNORE NOTE BELOW THIS SEEMS TO BE THE SAME CUSTOMER AS CARD 534 481 536 WHO HAS PAID INVOICE 1062 THIS CUSTOMER HAS NOT PAID HOST



2012-02-02 15:02:14     Invoce sent by Chris 1062. Paid by Cheque email address laurencebenson@bensonsestateagents.co.uk



2012-02-02 11:42:48     WILSON TO CALL END USER FOR EMAIL AD, 02/02/2012



2011-11-18 13:56:36     Offer taken from the same details at sky rec 2635 (239003)



2011-11-18 13:26:10     508 395 084 still to take £17.60 offers. cc on sky 3003 that is the card we has taken the other offers from and there is a note on the acc saying payments have been taken from the wrong cc ?? what details do i take payment from?



2011-07-21 23:17:23     **** JUNE AND JULY OFFER HAVE BEEN TAKEN FROM THE WRONG C/C ****** THIS HAS TO BE REFUNDED BACK TO CUSTOMER AND AMOUNT TAKEN FROM CORRECT C/C



2011-07-14 13:36:20     JULY offer taken rec 3787 (333003)



2011-07-14 13:34:02     Sky TVClose Entertainment Pack 15/07/11 - 14/08/11 £24.50 Viewing Subscription Discounted 15/07/11 - 14/08/11 £6.13 CR Subtotal: £18.37



2011-07-14 13:33:40     Sky TVClose Entertainment Pack 15/06/11 - 14/07/11 £24.50 Viewing Subscription Discounted 15/06/11 - 14/07/11 £6.13 CR Subtotal: £18.37



2011-07-14 13:33:21     Sky TVClose Entertainment Pack (New) 15/05/11 - 14/06/11 £24.50 Viewing Subscription Discounted (New) 15/05/11 - 14/06/11 £6.12 CR Entertainment Pack 15/05/11 - 14/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 15/05/11 - 14/06/11 £24.50 CR Entertainment Pack (New) 11/05/11 - 14/05/11 £3.27 Viewing Subscription Discounted (New) 11/05/11 - 14/05/11 £0.82 CR Credit for Cancellation of Entertainment Pack (New) 11/05/11 - 14/05/11 £3.27 CR Subtotal: £17.56



2011-06-13 13:00:32     Taken offer £13.07 2874



2011-06-01 15:53:25     Family pack. CC(3003) exp 01/14 Pdd 15th



2011-02-04 16:00:57     Host fee taken rec 1688 (239003)



2011-02-04 10:46:42     called Les will call back today or tomorrow with details



2011-02-03 09:36:03     Active acc on family pack cc details (3003) on acc pdd 15th of every month



2010-05-26 12:22:37     paid osb £20.50 with cust cc 890007 and added same paired card to box Model 1.055 VN 9F0A01 SN 0070698914 Entertaiment package



2010-05-26 11:08:10     CC declined for OSB £20.50 (142000)



2010-05-26 10:39:36     30-04-10 ** HOST FEE £100 REC 8544 (890007) **



2010-04-30 11:23:19     There is an overdue debt on your billing account, please pay off the following amount immediately £20.50



2010-04-30 11:20:20     MY SKY Username FAITH.CHALMERS Password brooks12 Email f.chalmers@post.alderney.ws Date of birth 05/07/1979 Security question Mother's maiden name? Answer to security question brooks



2009-10-22 15:19:04     card out to sif 14/10/09



2009-10-14 10:06:07     P4 card arrived 508 395 084



2006-12-18 14:48:19     CUST D/D SET UP ON ACCOUNT.



2006-12-15 11:16:02     CANCELLED AT BANK - FREE CARD OFFER OVER



2006-12-14 14:00:57     CARD PAIRED, UPGRADED TO VARIETY / KNOWLEDGE / STYLE / MUSIC MIX & CUST D/D SET UP ON ACCOUNT.