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Contract Number 240015518139
Card Number 499 666 618
MultiRoom Number
First NameMR ANDY
Last NameTRAVERS
Address413 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 888279
Maiden NameHOWE
Sky PasswordSKY
Date of Birth1976-10-07 00:00:00
e-Mailandy-tee100@post.alderney.ws
Sky Card Number499 666 618
Prev Sky Card Number274 602 333
Host Fee Paid2018-10-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2018-09-21 15:51:54
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 UsernameANDY-TEE12
MySky Passwordleonalewis
Contract StatusWe cancalled at Sky



2019-12-16 06:58:35     USED BOX DETAILS TO PAIR NEW CARD 4F31A2 03334372707 F 2BCD C4B3



2018-12-21 09:06:36     Address used for card reorder - 792 827 768



2018-08-21 13:20:25     Cancelled account with immediate effect. FOR NON PAYMENT OF HOST FEE HOST WAS DUE 30-10-2018



2018-08-21 12:59:12     Every time I call it just says the phone it switched off. 0034 643072782 I have asked Steve to cancel for non payment of host



2018-08-18 00:32:48     THIS ACCOUNT HAS HAS AN OFFER FOR ONE YEAR WITHOUT ADDING SANTANDER Payment received 09 Aug -£25.75 BOARD FOR DEBBIE TO CALL FOR CC FOR HOST FEE AND TO ASK CUSTOMER IF SHE WANTS TO RENEW OFFER A £50 ADMIN FEE WILL BE DUE



2018-08-13 14:37:08     emailed for cc for host fee



2017-10-10 16:03:45     Reinstated account with 50% off for 12 months = £25. November bill x2 but with discount £48.90.



2017-10-10 15:14:42     Client called to pay host fee and have account reinstated. Didn't want us to store CC details. Asked if we could call for host next year. 0034 643072782 Your transaction was successful. Transaction information Transaction ID 2VW03792R8152645D Date and time 10-Oct-2017 15:12:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0708 Total £120.00 GBP



2017-09-04 17:14:12     Cancelled account with 31 days notice due to non payment of host. Host fee due date was 30-10-2017



2017-08-28 18:57:44     I TRIED HOST WITH CURRENT CC WITH EXPIRY DATE 08/17 THIS DECLINED I HAVE EMAILED LNB FOR NEW CC I HAVE DONE CALANDER TO CANCEL 4TH SEPTEMBER IF NO REPLY FROM DEALER



2017-08-28 18:49:36     ACTIVE ACCOUNT TOTAL DUE £50.00 Direct Debit payment date 9 September DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: Mr A Travers Sort code: **-**-22 Account number: ******44



2016-10-07 15:06:55     Paired card to box for client. 4F31A2 03334372707 499 666 618 F 2BCD C4B3



2016-07-29 16:51:03     Your transaction was successful. Transaction information Transaction ID 8S755436W1298715D Date and time 29-Jul-2016 16:49:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4721 Total £120.00 GBP



2016-07-13 22:33:22     Invoice 13 Jul 2016 Invoice Number: 9219 To: 499 666 618 lnb 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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-07-13 22:32:34     Latest bill My subscriptions 9 Jul - 8 Aug £50.00 Total due 9 Jul £50.00 Payment processing - £50.00 9 Jul What you still owe £0.00



2015-08-03 13:16:34     Your transaction was successful. Transaction information Transaction ID 9JY786831E558390R Date and time 03-Aug-2015 13:15:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4721 Total £120.00 GBP



2015-06-29 13:17:31     9 Jul - 8 Aug Original with Sports £47.00 Total £47.00 Sort code: **-**-22 Account number: ******44



2014-08-01 10:53:26     Your transaction was successful. Transaction information Transaction ID 41A72277TK163692T . Date and time 01-Aug-2014 10:46:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4721 . Total £120.00 GBP



2014-07-18 14:05:22     CC Details 4659 4461 7229 4721 8/2014 374 Invoice 18 Jul 2014 Invoice Number: 6171 To: 499 666 618 LNB 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



2014-02-11 13:34:06     Hi, Do you have contact details for this customer as they have clawed back a payment. Thanks, Carol



2014-02-11 13:30:35     THIS CUSTOMER HS CLAWED BACK THE CARD DEPOSIT



2014-01-07 10:26:26     Your transaction was successful. Transaction information Transaction ID 05739000PL460171B Date and time 07-Jan-2014 11:24:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4721 Total £42.50 GBP



2014-01-07 10:23:06     Invoice 07 Jan 2014 Invoice Number: 4929 To: 499 666 618 lnb 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 1.00 sky deposit 42.50 42.50 Delete Edit Total £42.50



2013-08-10 11:07:10     Your transaction was successful. Transaction information Transaction ID 3V495571D3972311S Date and time 10-Aug-2013 10:35:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4721 Total £100.00 GBP



2013-08-10 11:04:52     Invoice 10 Aug 2013 Invoice Number: 3935 To: 499 666 618 lnb 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



2013-08-10 11:03:00     4659 4461 7229 4721 exp-8/2014 cv 374



2013-06-27 15:29:43     Your current payment details Payment method: Direct Debit Account name: Mr A Travers Sort code: **-**-22 Account number: ******44



2013-06-27 15:29:20     Entertainment with Sports 09 Jul - 08 Aug £42.50 Sky TV total: £42.50 Payment due on 09 Jul £42.50



2012-10-30 17:35:25     CUSTOMER CALLED QUERYING SKY BILL EXPLAINED BILLING TOO HER



2012-09-15 11:58:55     Your order Monthly cost Sky TV £42.50 - Sports 1 Pack - Sports 2 Pack Sky Sports 3 Free Sky Sports 4 Free New monthly cost£42



2012-09-15 11:55:23     CUSTOMER JUNE MARSHALL 0034 966867346 PLEASE UPGRADE TO INCLUDE SPORTS



2012-09-14 12:30:41     Invoice 14 Sep 2012 Invoice Number: 2340 To: 499 666 618 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 created to credit invoice 2338 100.00 -100.00 Delete Edit Total £-100.00



2012-09-14 11:47:43     2338 deleted created 2339 for this account



2012-09-14 11:38:46     Your transaction was successful. Transaction information Transaction ID 97Y165147U7578746 . Date and time 14-Sep-2012 11:37:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4721 . Total £100.00 GBP HAD TO DO INVOICE 2339 AS 2338 IS ATTACHED TO ANOTHER PAYMENT



2012-09-14 11:33:37     2008 INVOICE DELETED NEW INVOICE CREATED Invoice 14 Sep 2012 Invoice Number: 2338 To: 499 666 618 LNB 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 499 666 618 100.00 100.00 Delete Edit Total £100.00



2012-09-10 21:20:39     TRIED TO TAKE PAYMENT AGAIN AND PAYPAL WOULD NOT ALLOW ME TO USE THIS INVOICE AS IT IS ATTACHED TO ANOTHER PAYMENT THAT WENT THROUGH I HAVE SEARCHED AND CANNOT SEE WHAT ACCOUNT THIS IS FOR THE PAYMENT WAS WITH A MASTERCARD AND THE VISA CARD ATTACHED TO THIS ACCOUNT HAS MADE NO PAYMENTS IF LNB GET BACK WITH CC DETAILS WE WILL NEED TO DO A NEW INVOICE FOR PAYMENT



2012-09-10 13:43:51     Advised LNB host fee is due. Need CC details



2012-08-22 16:57:29     Tried to call but number not ringing



2012-08-09 22:22:46     Email sent o cb to call end user



2012-08-07 11:35:12     took off ent extra and sports and downgraded to ent only for host



2012-08-07 09:19:43     Emailed bord to DG host declined



2012-08-02 10:16:15     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.



2012-07-25 15:08:39     Invoice 25 Jul 2012 Invoice Number: 2008 To: 499 666 618 lnb 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 499 666 618 100.00 100.00 Delete Edit Total £100.00



2012-07-16 15:28:43     Active acc on Entertainment Extra with Sports £44.75. Pdd 9th of every month. Payment method: Direct Debit Account name: Mr A Travers Sort code: **-**-22 Account number: ******44



2012-06-17 22:19:03     OFFERS: £51.47 due for all offers



2011-12-05 17:59:35     client has itv north and east in the add channels which have gone off today. wants to know if any other frequency to get them.



2011-08-05 13:32:45     HOST FEE PAID REC NUM 4493



2011-06-18 11:54:08     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr A Travers Sort Code: **-**-22 Account Number: ******44 Payment Due Date: 9th of each month Update Payment Details



2011-06-18 11:52:13     Sky TVCloseEntertainment Pack with Sports Pack (New) 09/06/11 - 08/07/11 £44.75 Viewing Subscription Discounted (New) 09/06/11 - 08/07/11 £11.19 CR Entertainment Pack with Sports Pack 09/06/11 - 08/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 09/06/11 - 08/07/11 £44.75 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 08/06/11 £18.77 Viewing Subscription Discounted (New) 27/05/11 - 08/06/11 £4.69 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 08/06/11 £18.77 CR Subtotal: £28.87 Packages: £28.87 Payment due £28.87 Payment Received 09/06/11 £28.87 CR



2010-09-14 11:54:20     host paid to=day rec 0739



2010-09-14 11:52:23     upgraded to sports world Mrs Marshall 0034 9668677346



2010-09-13 12:46:00     BELOW IS NOTE IN G ' CALANDER ON 17/09/2010



2010-09-13 12:45:27     499 666 618 CANCEL CARD IF NO RESPONSE FROM D/G AND NO HOST PAID



2010-08-11 10:48:05     downgraded from sports world to news as host due 31 days notice



2010-08-11 09:52:25     Emailed LNB to see whats happening with the host fee? Do they want to contact the customer or shall we DG. Awaiting responce.



2009-12-29 14:40:06     PAIRED CARD TO NEW STANDARD BOX VER - 4F0206 SER - 0006819030



2009-10-30 11:14:25     paired card on sportsworld added d.d 81064444 s/c 404022 pin 8139



2009-10-19 12:52:51     Downgraded and cancelled Last payment 9/11/09 £3.03



2009-10-16 09:30:10     card sent to lnb free of charge



2009-10-15 18:38:50     Forced signal sent - card active



2009-10-15 14:54:06     o balance



2009-10-15 14:53:16     andy-tee100@post.alderney.ws ANDY-TEE12 pword:leonalewis



2009-10-09 09:57:57     NEW P4 CARD ARRIVED 499 666 618



2007-01-29 16:49:28     changed credit card details, made payment of £30.



2007-01-29 10:00:41     OB of £21.60 cust CC declined (0194)



2007-01-27 09:33:54     £21.60 outstanding, tried to pay with c/c but failed ( ends in 0194)



2007-01-11 13:04:45     CANCELLED AT BANK - CUST SHOULD BE PAYING



2007-01-10 15:43:56     Repaired, upgraded from 2 mix, added custs c/c to acc (ending 0194).