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Contract Number 240015147038
Card Number 722 742 459
MultiRoom Number
First NameMR ALAN
Last NameCURRAN
Address353D The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 952532
Maiden NameDUNAWAY
Sky PasswordALAN
Date of Birth1964-10-26 00:00:00
e-Mailalancurran@post.alderney.ws
Sky Card Number722 742 459
Prev Sky Card Number703 472 027
Host Fee Paid2015-04-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-05-03 15:56:00
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 UsernameALANCURRAN1
MySky Passworddunaway12
Contract StatusCard out to Future Sat



2016-05-03 15:55:59     Card being taken to Dublin with CB.



2016-04-28 14:08:27     Card in office. 722 742 459



2016-04-25 15:13:54     Card arrived at Terry's 703 472 027 > 722 742 459



2016-04-21 08:44:17     Reinstated account on original bundle. 50% discount for 12 months. Reordered card. Added dummy c/c 8268 due date 28th. 1st bill for £23.50.



2016-01-14 08:39:03     Cancelled account.There will be an early cancellation charge of £7.50 because activation was under a year - 22-04-15 Host fee due date was 06-05-2016 MR. CRYER WILL POST CARDS BACK TO US IN 31 DAYS TIME.



2015-04-24 10:23:41     Paid OSB of £46.84 with client's CC. Added Client's DD to Sky Paired to box details in note below. Upgraded to Family + Sports + HD



2015-04-22 14:17:25     replaces 597 374 750 (uk sat tv) SUBS TO BE PAID THROUGH BANK RoYal Bank of Scotland William Cryer 11735676 161512 Host due - 06/05/15 4f310a 03747070874 Family bundle, sports and HD client tel- 952522032. wrjcryer@gmail.com William Cryer 4929 4851 9224 3007 10/15 601 Invoice 15 Apr 2015 Invoice Number: 7392 To: 597 374 750 uk sat tv may renewal 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 1.00 597 374 750 uk sat tv may renewal 120.00 120.00 Total £120.00 Transaction information Transaction ID4A965238W81040038 Date and time15-Apr-2015 10:48:39 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX3007 Total£120.00 GBP



2015-04-08 16:01:19     card given to tsw



2015-03-18 10:26:36     Card in office.



2015-03-17 10:03:33     Card arrived at Terry's 568 133 896 > 703 472 027



2015-03-13 15:36:40     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-05-21 23:12:31     OB AT SKY Credit Card Declined 02 Mar £65.75 Payment Received 01 Mar - £65.75 Account balance £65.75



2012-08-10 09:24:32     Morning Irean,  The cc details we have on file for you have exp in June 2012. Can you please supple new details to be added to your sky account to avoid viewing interuptions.  Regards,  Leanne 



2012-06-13 15:49:48     HI Mr Washington says he is still be charged for this card. Please can you check this. Terri Hi Terri, From what i can see this customers last payment to sky was in May 2012 , no further payments have been collected by sky. Regards, Carol



2012-06-04 15:39:46     MRS LAWSONS C/C DETAILS TO BE ADDED TO ACCOUNT AUG 2012 "4106 2603 1214 1034 06/12 657 MESSAGE TO GOOGLE CALANDER 10/08/2012



2012-06-04 15:21:57     Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 90R52839XP129570K Quantity:Invoice ID:1752r:



2012-06-04 15:20:02     HOST HAS BEEN PAID INVOICE 1752 Invoice 31 May 2012 Invoice Number: 1752 To: 568 133 896 IRENE LAWSON skyhdsolutions@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 3 1.00 Annual Sky Card Host Fee 554 437 624 100.00 100.00 Total £100.00 MAIN SKY CARD NUM ON INVOICE IS CORRECT HOWEVE 2ND CARD NUMBER I WAS UNABLE TO EDIT SO IT HAS BEEN LEFT AS THE OLD SKY CARD NUMBER



2012-06-04 15:15:35     SIE WILL PAY THIS SUB 04/07/2012 AND 04/08/2012 MESSAGE TO GOOGLE CALANDER TO ADD MRS LAWSONS DETAILS BACK FOR 04/09/2012 SUB 10/08/2012



2012-06-04 15:12:38     MRS LAWSONS ACCOUNT IS A COMPLETE MESS SHE HAS HAD 3 CARDS SINCE OCTOBER 2011 CARD 1 554 437 624 , THIS WAS REPLACED 29/10/2011 WITH CARD 2 , SHE WAS STILL PAYING FOR THIS CARD ( TODAY I HAVE ADDED DUMMY C/C AND REORDERED CARD ) CARD 2 568 133 896 , THIS REPLACED THE ABOVE CARD IN OCTOBER 2011 , SHE PAID FOR THIS CARD AND IN APRIL 2012 IT HAD TO BE REPLACED BY CARD 3 , SHE PAID 1 EXTRA MONTH ON THIS CARD CARD 3 IS HER CURRENT CARD 568 447 629 SIF CUSTOMER HAS BEEN PAYING FOR THIS CARD , I HAVE TODAY ADDED SIE C/C TO THIS ACCOUNT AS MRS LAWSON HAS BEEN PAYING FOR CARDS SHE DIDNT HAVE, I WILL ADD MRS LAWSONS DETAILS ONTO THIS CARD AFTER 2 MONTHS Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1865 Expiry date: 05/2014



2012-06-01 22:27:06     INVOICE FOR OLD CUSTOMER 1226 DELETED AS CUSTOMER MOVED AWAY



2012-06-01 22:25:31     Hi Irene, Please confirm that you have received my email , i need to add your payment details to your sky account , if this is not done your sky card will be switched off. Regards, Carol



2012-05-30 11:34:31     Hi Irene, Can you please confirm the c/c details that should be on your sky account , i have noticed that this was not added when you got your new card and there is now a balance that needs to be paid to prevent your account being blocked. Regards, Carol



2012-05-30 11:20:47     SIF CUSTOMER IS STILL PAYING FOR THIS CARD NEW CLIENTS DETAILS HAVE NEVER BEEN ADDED !!!



2012-05-30 11:19:54     Mrs Irene Lawson, 0034 952622225 0034629285524 lawsontell@arrakis.es



2012-05-30 11:08:50     Sky TV Hide details£62.75 Billing Period Charges Discounts Sky+ Subscription 04/06/12 - 03/07/12 FREE Entertainment Extra with Sports and Movies HD 04/06/12 - 03/07/12 £62.75 Sky TV total: £62.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/06/12 - 04/06/12 £0.50 Additional Charges total: £0.50 Payment due on 04/06/12 £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5803 Expiry date: 06/2013



2012-04-27 14:58:19     added sports and HD Your order reference number is 0427 AEFI 947 6817



2012-04-24 09:49:47     repaired to new box Model number 102140 Version 4E3007 Serial No. 0170853654 this card is on 6 mix with movies with No HD. emailed customer as i think she wants Sports. Need to confirm what package she wants?



2012-04-23 09:28:51     HOST DUE AUG 2012



2012-04-23 09:23:26     THIS CARD REPLACES 558 447 629



2012-04-23 09:20:10     Hi Irene, Your card is with Steve Parmore , phone num 649 679 400 , he lives near the water park in Fuengirola , can you please call him and arrange to collect the card. Many thanks, Regards, Carol



2012-04-19 17:06:23     entertainment with movies non hd ,,, next bill £41 1/5/12



2012-04-19 16:56:50     sent to irene lawson



2012-04-19 14:50:15     SENT TO STEVE PATMORE



2012-04-19 12:12:42     Sky TV £40.50 Billing Period Charges Discounts Sky+ Subscription 04/04/12 - 03/05/12 £0.00 Entertainment Extra with Movies 04/04/12 - 03/05/12 £40.50 Sky TV total: £40.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 04/04/12 - 04/04/12 £0.50 Additional Charges total: £0.50 Payment due on 04/04/12 £41.00 Payment Received 01/04/12 £41.00 CR Account balance £0.00



2012-04-19 12:08:35     OLD OLD CARD NUMBER 273 498 832 NEW CARD ARRIVED FROM TERRY 568 133 896



2012-04-16 16:03:22     Sorry have lost this client. He has moved to Germany. can resel card when we get it



2012-04-13 15:59:16     reordered card due to non payment of host



2012-03-22 08:23:39     PUT ON LIST FOR GUY AT SKY TO CANCEL



2012-03-02 16:30:55     hello on 15 Feb 2012 we sent you Invoice Number: 1226 regarding the annual host fee for 480 065 341. Please pay this asap to prevent your card being disabled by our automated service. If you do not require sky anymore then your card will cancel automatically from lack of payment. Thankyou, Charlotte --



2012-02-15 14:50:19     Invoice 15 Feb 2012 Invoice Number: 1226 To: MR WASHINGTON Johnw0102@yahoo.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 480 065 341 100.00 100.00 Delete Edit Total £100.00



2012-01-30 12:38:56     regular invoice set up for host fee due 1st April. invoice date 1st Feb



2012-01-30 12:21:36     Johnw0102@yahoo.com



2012-01-27 15:39:31     Hi, Can you provide email address for Mr Washington please Need to send invoice for host due on 1st April Wilson



2011-11-22 14:52:40     £65.48 offers taken rec 2703 cc 5803



2011-11-22 13:18:49     CC on sky (855803) Exp 06/13 Pdd 4th May - June 15.68 June- July 20.25 July - Aug 20.25 Aug -Sep 20.25 Sep - Oct 20.25 Oct - Nov 20.25 Nov - Nov 4.73 Total 121.66 already taken 56.18 Total due £65.48



2011-10-24 22:51:26     gmaild carol to follow up offers from aug- oct due



2011-08-02 11:57:18     AUGUST OFFER DECLINED REC NUM 4385 CC 5452



2011-07-27 09:15:32     PAIRED TO NEW HD BOX NO HD ONLY SKY+ FACILITY ADDED Model 1-5-0-19 VN 4F3001 SN 0330228852



2011-07-21 11:17:44     JULY OFFER TAKEN £20.25 REC 3974 C/C 5803



2011-07-21 10:57:47     PAID OSB £20.75 BY C.C 85 5803 ADDED SAME



2011-07-13 14:36:21     JULY OFFER DECLINE REC 3630 (955452)



2011-07-11 19:23:37     OSB £20.75 ON THIS ACC Sky TVCloseSky+ Subscription 04/07/11 - 03/08/11 £0.00 Entertainment Pack with Movies Pack 04/07/11 - 03/08/11 £40.50 Viewing Subscription Discounted 04/07/11 - 03/08/11 £20.25 CR Subtotal: £20.25



2011-06-03 15:11:48     Movies world, CC (5452) exp 03/12 pdd 4th Offer taken rec 2664 (955452)



2011-02-01 11:45:22     Host fee taken rec 1631 (955452)



2011-02-01 11:42:33     MY SKY Username ALANCURRAN1 Reset password dunaway12 Email alancurran@post.alderney.ws Date of birth 26/10/1964 Security question Mother's maiden name?Answer to security question dunaway Active acc on movies pack, CC (5452), PDD 4th



2010-08-16 11:11:29     End user - MR WASHINGTON Has been refunded rec 0495 (955452) as he had paid host on his old card then again on his replcement card.



2010-04-23 14:44:36     PIN SHOULD BE 5341



2010-04-23 14:37:55     REPAIRED VC, ADDED C/C 955452, UPGRADED TO MOVIES WORLD PIN; 5431 & HAD FORCED CHANGEOVER ACTION DONE



2010-04-23 13:25:48     ** host £100 rec 8508 (955482) **



2009-09-17 11:15:37     CARD SENT TO SIF 09.09.09



2009-09-09 12:07:23     NEW P4 CARD 480 065 341



2009-07-21 14:54:38     DOWNGRADED FROM 1A TO 2 MIX VAR /STYLE & REMOVED ARUNDEL FROM ADDRESS



2007-02-15 09:52:06     Paid OB of £7.50, added cust CC to ACC (6443) Paired to Sky+ box, activated recording. Up to 1A.



2007-01-04 13:21:04     CANCELLED AT BANK