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Contract Number 240012618759
Card Number 601 062 920
MultiRoom Number
First NameMR Victor
Last NameSWANLEY
Address24A THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01759 13 9390
Maiden NameTASKER
Sky PasswordBUCKFAST
Date of Birth1980-08-06 00:00:00
e-Mailv.swanley@post.alderney.ws
Sky Card Number601 062 920
Prev Sky Card Number506 308 477
Host Fee Paid2015-07-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-08-18 23:21:13
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 Usernamevswanley10
MySky Passwordhighlighter
Contract StatusViewing Abroad



2016-08-18 23:17:39     HOST DECLINED AGAIN TODAY ACCOUNT HAS BEEN OFF FOR OVER A YEAR ? VA You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Amount owing from previous bill £49.93 Total due 27 Aug £49.93



2016-06-29 20:36:37     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-06-28 11:05:28     Invoice 28 Jun 2016 Invoice Number: 9181 To: 601 062 920 lucio de col 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



2015-07-06 15:12:27     Your transaction was successful. Transaction information Transaction ID 0J7355252X6374349 Date and time 06-Jul-2015 15:12:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3811 Total €200.00 EUR



2015-06-22 14:22:42     27 Jun - 26 Jul A month in advance Family with Sports HD - including discounts £36.00 Last month's changes Adjustments for changes you've made £25.55 Additional charges £0.50 Total due 27 Jun £62.05 Card type: VISA Card number: ************3811 Expiry date: 02/2018



2015-06-05 19:24:17     Deposit paid on 26/09/2014 on old card DEPOSIT PAID INVOICE 6521 Your transaction was successful. Transaction information Transaction ID 32L14535AJ8448113 Date and time 26-Sep-2014 14:03:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8414 Total £62.75 GBP



2015-06-05 19:14:59     This card replaces 611 846 155(faulty) Paid OSB of £64.50 with clients CC. 4751 5060 1091 3811 02/18 698 Paired to box 4F3102 03523067147 Changed pack to Family + Sports + HD Host fee due date is 19/09/2015



2015-05-29 13:17:48     Card given to Lucio De Col.



2015-05-22 18:11:19     Latest bill Amount owing from previous bill £64.50 Total due 27 May £64.50



2015-02-27 13:36:59     Reinstated on Original and cleared balance for free.



2015-02-04 16:08:15     centurian have given this card to cb in stock in spain



2014-11-19 10:33:33     Opening balance Carried forward from last month's bill £30.37



2014-05-06 11:36:58     Centurian returning this card



2013-12-09 10:11:06     CANCELLED ACCOUNT 31 DAYS NOTICE WORKING ABROAD



2013-12-06 14:38:46     On the bored to Cancel down this card



2013-12-06 14:32:23     Card sent to Centurion as a STOCK card



2013-12-06 14:03:14     Card on Full pack with HD, No CC details on acc No OSB as payment has just been made on the 27th Nov £67.25



2013-12-03 11:16:00     601 062 920 arrived at terrys



2013-11-29 13:18:55     CHANGED ADDRESS FROM FLAT 6, TOKINGTON COURT 254 COLLINDEEP LANE LONDON NW9 6DA REORDERED CARD



2012-02-27 11:05:02     need MR to cancel this acc



2012-02-27 11:03:08     This is what the client said: I made the transfer on the 15th February, Ref number 0075, and the account was made from Natwest, Doreen Marray



2012-02-13 09:28:52     £35.00 CASH PAID TO ORBIT FOR CB TO COLLECT FOR INVOICE 1083



2012-01-24 11:10:27     Card paired and hd channels added. chris to pick up cash for invoice.



2012-01-24 10:06:29     Invoice 24 Jan 2012 Invoice Number: 1083 To: Mr Marshall orbitsl@hotmail.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 9 1.00 Admin Fee for card number 506 308 477 35.00 35.00 Delete Edit Total £35.00



2011-12-12 15:59:01     paid £26.50 to Sky and set up DD using detail in notes. should be ok now, emailed orbit to advise



2011-12-12 15:27:52     £156.00 OFFER PAYMENT TAKEN REC 3039 C/C 9500



2011-12-12 09:58:28     Hi Carol/Leanne, can either of you confirm that we have taken the offers for this card. The client is saying there are 2 seperate payments on his CC yet there are no notes in Satclick to confrim we have taken the payments. Offer details as follows July - paid £4.33 to Sky - due Kanel £47.66 Aug - paid £26.50 to Sky - due Kanel £26.00 Sep - Nov - paid £26.50 per month to Sky due Kanel £26 per month Dec bill not available yet but assume it will be £47.66 to Sky and £4.33 to us Total due is £156 in offers plus £35 admin fee. Can you either let me know and I will contact Orbit to explain or email Orbit direct and let them know. Thanks Wilson



2011-10-27 12:00:53     new dummy card details added Payment Method: Credit Card Card Type: MasterCard Card Holder's Name v swanley Card Number: ************0424 Expiry Date: 01/2016 Date and Time: 27 October 2011, 12:00



2011-10-23 17:30:51     My Sky set up vswanley10 p/w highlighter sec.quest. where mother born? answ. Glasgow v.swanley@post.alderney.ws offers not taken message sent to gmail



2011-10-23 17:28:31     diredt debits Account Name: mr v swanley Sort Code: **-**-60 Account Number: ******78 Payment Due Date: 27th of each month



2011-10-23 17:27:05     Sky World 27/07/11 - 26/08/11 £52.00 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £26.00 CR Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Credit for Cancellation of Sky World 02/07/11 - 26/07/11 £43.33 CR Sky World 02/07/11 - 26/07/11 £43.33 Viewing Subscrption Discounted 02/07/11 - 26/07/11 £21.67 CR Sky TV total: £4.33



2010-02-23 09:20:47     paired card to sky+ on sky world added d.d 42908078 60-24-60 pin 8030 changed address from 10 Flakefield G74 1PF



2010-02-18 16:34:16     re last note- The card is now active so no need for another forced signal



2010-02-18 16:29:59     I am taking this card for Orbit. Will need another forced action done as the message is still card not authorised.



2010-02-18 16:27:06     forced action sent



2010-01-08 10:49:11     NEW P4 CARD 506 308 477



2010-01-04 13:59:40     CHANGED ADDRESS FROM 283D LOCKWOOD COURT YO42 2QW NEW CARD WILL FOLLOW



2006-12-12 12:42:58     Paired, up to 1C. Added cust CC to ACC (9127)