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Contract Number 240015157367
Card Number 508 583 101
MultiRoom Number
First NameMRS CLAIRE
Last NamePEACOCK
Address335D The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 957637
Maiden NamePRESCOTT
Sky PasswordMURPHY
Date of Birth1971-07-25 00:00:00
e-Mail
Sky Card Number508 583 101
Prev Sky Card Number273 486 886
Host Fee Paid2015-10-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-10-05 14:28:06
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 UsernameMRS.C.PEACOCK
MySky Passwordmurphy1
Contract StatusInactive



2017-09-29 15:44:14     Address used to reorder card 507 942 712



2016-01-05 14:14:46     cancelled acc 31 days notice host fee due date was 27-05-2016



2015-10-13 14:39:10     Your transaction was successful. Transaction information Transaction ID 9B863369R7528744Y Date and time 13-Oct-2015 14:37:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9724 Total £75.00 GBP



2015-02-25 00:19:46     APRIL HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1SJ198532K470150T Date and time 25-Feb-2015 01:19:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9724 Total £75.00 GB



2015-02-04 19:53:45     paired card with new box for liz



2015-02-04 10:02:58     Invalid serial number emailed Liz back for details Please can you do a box swap on this V: 4F3102 S: 03640831868 ID: B2BB 4FE5A



2015-01-12 13:24:05     4751 2400 1249 9724 07/17 865 Invoice 12 Jan 2015 Invoice Number: 6931 To: 508 583 101 Liz 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 months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-01-12 13:21:22     Sky TV Billing Period Variety with Sports & Movies 03 Jan - 02 Feb £61.00 Sky TV total: £61.00 Additional Charges £0.50 Payment due on 03 Jan £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9724 Expiry date: 07/2017



2014-11-03 13:37:44     Your transaction was successful. Transaction information Transaction ID 5ND3626009786020D Date and time 03-Nov-2014 14:36:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9724 Total £75.00 GBP



2014-10-23 13:38:22     Your order reference number is 1023 ZP7S 124 4125. Monthly cost Sky Sports 5 Free Elizabeth Dickinson 13:29 (7 minutes ago) Reply to me Carol Can you add Sky Sports 5 to this card Les



2014-09-01 11:40:03     Account all active and new CC details are on acc



2014-09-01 11:34:44     4751 2400 1249 9724 07/17 865 Your transaction was successful. Transaction information Transaction ID 1RM31106A72060250 . Date and time 01-Sep-2014 11:23:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9724 . Total £57.00 GBP



2014-08-21 13:39:52     DO NOT TAKE EARLY!!! Invoice 21 Aug 2014 Invoice Number: 6348 To: 508 583 101 LIZ 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



2014-08-12 14:00:30     emailed Liz



2014-08-12 13:59:32     CARD DECLINED FOR DEPOSIT 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.



2014-08-12 13:57:16     Invoice 12 Aug 2014 Invoice Number: 6270 To: 508 583 101 Liz 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 57.00 57.00 Delete Edit Total £57.00



2014-08-12 13:56:34     Your monthly subscriptions cost£57.00



2013-11-27 16:58:15     paired card to box



2013-11-27 16:39:10     told client to do software download as there is only 10 digits in serial number



2013-11-27 16:36:25     reinstated account with cc 0105 on full pack



2013-11-27 16:15:43     Carol New Activation Box Details V no 4F31A2 S no 0333775085 CC Details 4751 2400 1239 0105 03/16 pin 585 if that does not work try 595 Package Full Les



2013-11-21 09:24:16     Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 06 Oct: removed Entertainment Extra 06 Oct: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£2.90 Billing Period Charges Entertainment Extra 03 Oct - 06 Oct £2.90 Yours at no extra cost Sky TV total: £2.90 Payment due on 03 Oct £2.90 Payment Received 03 Oct - £2.90 Account balance £0.00



2013-10-25 13:20:41     card given to liz dickenson 20/10/2013



2013-10-11 16:24:22     carol retrieved card from michael



2013-09-05 14:23:11     cancelled account



2013-07-16 10:14:09     stopped cancellation



2013-06-21 16:17:42     cancelled sky account



2013-04-08 19:39:16     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-03-15 16:40:17     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2012-11-20 12:39:07     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 03/12/12 - 02/01/13 FREE Entertainment Extra 03/12/12 - 02/01/13 £21.00 Sky TV total: £21.00 Payment due on 03/12/12 £21.00



2012-11-12 18:43:58     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mrs C Peacock Sort code: **-**-60 Account number: ******37



2012-04-19 10:15:54     original host due date was 24-11-2012 but michael wanted them all due at the same time so i have changed this



2012-04-19 10:15:23     Invoice Number: 1507 paid 18-04-2012



2012-04-18 15:44:48     17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00



2011-09-21 17:49:39     host and 6 month offer paid and upto date.



2011-08-29 16:53:52     AMOUNT TAKEN FOR OFFERS IS WRONG, FIRST PAYMENT 03/06/2011 SHOULD HAVE BEEN £11.64 PLUS £9.75 FOR 03/07/2011 , THIS WAS PAID 20/06/2011 MONTHLY OFFER IS £9.75 , AMOUNT TAKEN 01/08/2011 WAS WRONG AMOUNT AND WILL INCLUDE SEP OFFER C/C HAS TO BE REMOVED AS NEW DEALER WANTS TO PAY HOST/OFFERS VIA BANK T/F



2011-08-01 14:36:08     july & august offer taken rec 4346 c/c 9474



2011-06-20 14:26:16     offer taken rec 3032 (359474) £21.41



2011-06-20 12:04:52     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs C Peacock Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 3rd of each month Update Payment Details



2011-06-20 12:04:06     1 Pack 03/07/11 - 02/08/11 £19.50 Viewing Subscription Discounted 03/07/11 - 02/08/11 £9.75 CR Sky+ Subscription 03/07/11 - 02/08/11 £0.00 Subtotal: £9.75



2011-06-20 12:03:30     1 Pack (New) 03/06/11 - 02/07/11 £19.50 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £9.75 CR Sky+ Subscription 03/06/11 - 02/07/11 £0.00 1 Pack 03/06/11 - 02/07/11 £19.50 Credit for Cancellation of 1 Pack (New) 03/06/11 - 02/07/11 £19.50 CR 1 Pack (New) 28/05/11 - 02/06/11 £3.77 Viewing Subscription Discounted (New) 28/05/11 - 02/06/11 £1.89 CR Credit for Cancellation of 1 Pack (New) 28/05/11 - 02/06/11 £3.77 CR Subtotal: £7.86



2010-11-08 09:27:24     cross graded so packed is on kids mix. Added new DD details (888784)



2010-11-04 13:36:24     card now on style only as per email end user eddie gonzales



2010-11-04 13:24:33     HOST FEE TAKEN REC 1167 (359474)



2010-10-29 15:47:53     please reorder card if no host paid Thu, 11 November, message to google calander



2010-10-04 12:47:15     d/g from family to music re email 31 days notice



2010-10-04 12:36:51     NO C/C DETAILS FOR HOST ACCOUNT ACTIVE AND IN CREDIT D/G CARD



2010-10-04 12:36:02     Current bill Print Statement date: 19/09/10, Payment due date: 03/10/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenSky+ Subscription 03/10/10 - 02/11/10 £0.00 Entertainment Pack 03/10/10 - 02/11/10 £24.00 Subtotal: £24.00 Packages: £24.00 Amount due £24.00 Payment Received 03/10/10 £24.00 CR Account balance £0.00 Change payment method Change payment due date Make a payment



2009-12-09 10:29:42     Added customer d/d details to acc Name of Account Holder: Mrs C Peacock Account Number: **250937 Sort Code: **-**-60 Payment Due Date: 3rd of each month



2009-12-08 12:12:25     Upgraded to the family pack £22.50



2009-11-26 13:33:15     first name given : claire d'graded to knowledge



2009-11-25 15:53:51     mysky un : MRS.C.PEACOCK pw : murphy1 email : peacock71@post.alderney.ws Billing Status Most Recent Bill (23 November 2009)£38.09 Current Balance: £38.09 Payment will be collected by credit card on, or soon after, your payment due date 07/12/2009



2009-11-24 10:58:58     forced signal sent - card active



2009-10-16 14:19:11     P4 CARD 508 583 101



2007-06-11 16:50:42     ERROR WITH SKY.COM



2007-02-16 14:32:42     ADDRESS HAS NOW BEEN CHANGED



2007-02-01 11:38:30     O/Balance £7.50 - Letter dated 22/01/2007



2007-02-01 11:37:45     USERNAME: mrs.c.peacock PASSWORD: hotmail1 Address has been changed



2007-01-04 10:14:24     CANCELLED AT BANK - CUST SHOULD BE PAYING.



2006-12-08 11:42:03     CUST C/C SET UP ON ACCOUNT (6679) & £7.50 PAID WITH CUST C/C FOR CREDIT ON ACCOUNT.