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Contract Number 240015529078
Card Number 504 741 042
MultiRoom Number
First NameMR Leo
Last NameLARDER
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityLANARKSHIRE
PostcodeG74 1PF
Telephone01759 144946
Maiden NameLENNOX
Sky Passwordelephant99
Date of Birth1980-08-07 00:00:00
e-Mailleolarder@post.alderney.ws Cont
Sky Card Number504 741 042
Prev Sky Card Number274 446 301
Host Fee Paid2017-03-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2018-07-27 20:55:53
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 Usernamelarder1
MySky Passwordchampion1
Contract StatusCard in stock for Resell



2018-06-18 12:56:32     Sent to UK office



2017-10-27 09:26:12     This card is in stock in Spain



2017-10-27 08:20:45     Client had two cards, 707 713 491 and 504 741 042 This card was cancelled as Joe Cuby cancelled the BT Sports direct debit more than a year ago and so they wouldn't reinstate the account for him. He decided he wanted two cards to run concurrently to 707 713 491 and 504 741 042 but when he came to the office to collect his new cards he handed his old cards in and asked to cancel them. Card fees had been paid for both new cards so no point in transferring the host fee due dates.



2017-10-26 14:48:05     Cancelled account as per email request. Last bill due 6/11/17 for £56. Old host paid until 26/5/18.



2017-03-16 11:19:10     host fee paid 15/03/2017 FASTER PAYMENTS RECEIPT REF.INV 9607 FROM CUBY J J & B H £240.00



2017-03-12 21:44:03     INVOICE SENT FOR 2017 HOST FEE Invoice 14 Mar 2017 Invoice Number: 9607 To: Brenda and Joe Cuby brendacuby@gmail.com From : 2.00 Annual host fee for card 504 741 042 , 707 713 491 120.00 Total £240.00



2016-03-02 11:28:19     Invoice 8910 paid by bank transfer on 01/03/2016 01/03/2016 FASTER PAYMENTS RECEIPT REF.JOECUBY FROM CUBY J J & B H £360.00



2016-02-29 13:15:35     Invoice 29 Feb 2016 Invoice Number: 8910 To: brendacuby@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 529 657 934 120.00 120.00 Delete Edit 4 1.00 Annual sky card host fee 504 741 042 120.00 120.00 Delete Edit 1 1.00 Annul sky card host fee 707 713 491 120.00 120.00 Delete Edit Total £360.00



2016-02-11 09:49:05     6 Feb - 5 Mar A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Direct Debit Account holder name: Mr L Larder Sort code: **-**-60 Account number: ******25



2015-06-25 13:36:56     Can't add BT Sports to this account now. Joe Cuby cancelled his DD with them and incurred an £85 bill, this was then passed on to a debt collection agency who have informed BT that the address isn't linked to the name on this Satclick. So now this account is BT's version of VA. They wouldn't even accept payment of the OSB.



2015-03-02 11:56:12     Dear Brenda and Joe Cuby Thank you for your payment of £ 240.00 towards Invoice Number 7174



2015-02-25 14:34:45     Invoice 25 Feb 2015 Invoice Number: 7174 To: Brenda and Joe Cuby brendacuby@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 504 741 042 120.00 120.00 Delete Edit 1.00 host fee 529 657 934 120.00 120.00 Delete Edit Total £240.00



2014-11-06 11:05:03     added sky sports 5



2014-06-01 22:05:10     Payment due on 06 Jun £67.25 CUSTOMER HAS NO SIGNAL ADVISED TO CALL EDDIE



2014-03-18 12:02:58     Invoice for Host fee paid bank transfer



2014-03-13 15:02:01     Invoice 13 Mar 2014 Invoice Number: 5402 To: 504 741 042 brendacuby@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 504 741 042 120.00 120.00 Delete Edit 7 1.00 Annual Sky Card Host Fee 529 657 934 120.00 120.00 Delete Edit Total £240.00



2014-02-20 15:02:24     invoice for deposit paid



2014-02-17 11:52:53     Bt Sports is all active.



2014-02-17 11:16:20     Invoice 17 Feb 2014 Invoice Number: 5294 To: End User brendacuby@googlemail.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 7 1.00 Sky Card Deposit 504 741 042 67.75 67.75 Delete Edit 1 1.00 Sky Card Deposit 529 657 934 57.00 57.00 Delete Edit 14 1.00 Sky Card Deposit 382 458 412 67.25 67.25 Delete Edit Total £192.00



2014-02-11 12:10:51     Hi, Recently within our business we have made a change. Due to a large amount of customers leaving accounts with large balances unpaid, resulting in us losing the use of the viewing card and our address for that card, we have started taking viewing card deposits. This deposit is just a payment of one months sky subscription which is returned to customers when they wish to cancel their account. As i can see you have three cards with us, 504 741 042- monthly payments £67.75 529 657 934- monthly payments £57.00 382 458 412- monthly payments £67.25 Would you like us to send an invoice for the following amounts? Or if you provide us with payment details we can take the payment for you. Kind Regards, Jeni



2014-02-11 11:51:31     Check your information Some of your information may be missing or incomplete. Please check the following items: 10544 - Gateway decline: We've declined this transaction. Contact Customer Service for more information.



2014-02-11 11:47:50     Invoice 11 Feb 2014 Invoice Number: 5277 To: 504 741 042 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 card deposit 67.75 67.75 Delete Edit Total £67.75



2014-02-11 11:46:17     Sky TV Show£67.25 Payment due on 06 Feb £67.25 We've requested payment from your bank 06 Feb - £67.25 Account balance £0.00



2013-11-04 11:32:08     added bt sport hd password: larder212 ... sec q: first boss? John Your order details Order date04/11/2013 Order numberBTCZZA003000668307



2013-05-22 10:58:14     THIS IS A D+C CARD 120 SHOULD BE TAKEN FOR HOST



2013-05-18 21:21:29     Invoice 18 May 2013 Invoice Number: 3174 To: Joe Cuby 504 741 042 brendacuby@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 9 1.00 Admin Fee 504 741 042 to subscribe to BT Sports 30.00 30.00 Delete Edit Total £30.00



2013-03-07 22:26:05     INVOICE FOR HOST FEE PAID



2013-03-07 12:32:41     paid off osb with cc 3498



2013-03-07 11:53:42     osb £74.75



2013-03-01 10:12:21     joe cuby called to change his dd Your new payment details: Payment method: Direct Debit Account name: Mr L Larder Sort code: **-**-60 Account number: ******25



2013-02-14 09:43:56     Invoice 14 Feb 2013 Invoice Number: 2784 To: Joe Cuby brendacuby@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 host fee for 529 657 934, 504 741 042 , 382 458 412 300.00 300.00 Delete Edit Total £300.00



2013-02-13 19:18:15     0034956793237



2013-01-25 12:03:35     HOST FEE FOLDER INFO D+C CUSTOMER PAID BY BANK TF LAST YEAR BUT GOT CC INFO CC 5401 5296 5906 2634 EXP 09/14 CVC 833.



2012-12-31 16:03:00     spoke to sky advisor on chat to see if there was another option but he said software download was the only option, he also tried again to pair card and box but was unsuccessful



2012-12-31 15:41:20     client has tried software download several times but system details still havent updated



2012-12-31 12:40:07     Hello, in order to get the new serial number for your sky box please do a software download. The link to the website is www.skyhdsolutions.com click support and then software download then follow the instructions and email back with your new serial number and we will pair that up for you. Thank you Charlotte



2012-11-27 17:47:31     CUSTOMERS PHONE NUMBER 0034 956 793 237



2012-03-16 18:21:07     INVOICE PAID , RECORDS UPDATED



2012-03-16 09:05:41     THIS CUSTOMER CALLED AND WILL PAY INVOICE 1328 VIA BANK T/F TODAY



2012-03-16 09:04:15     CREDIT INVOICE Invoice 16 Mar 2012 Invoice Number: 1337 To: Joe Cuby brendacuby@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 CREATED TO CANCEL OUT INVOICE 1335 , CARD 504 741 042 -100.00 -100.00 Delete Edit Total £-100.00



2012-03-16 08:59:19     AN INVOICE WAS ALREADY SENT TO THIS CUSTOMER BUT SATCLICK HAD NO NOTES !! 13 Mar 2012 Invoice Number: 1328 To: Joe Cuby brendacuby@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 504 741 042 100.00 100.00 Total £100.00 I WILL NOW SEND A MINUS INVOICE TO CANCEL OUT INVOICE 1335



2012-03-15 16:54:06     Invoice 15 Mar 2012 Invoice Number: 1335 To: Brenda Cuby brendacuby@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 504 741 042 100.00 100.00 Total £100.00



2011-12-22 09:30:39     payment due date now the 6th of each month



2011-12-21 14:39:35     ALL OFFERS PAID ON THIS ACC REC 3127 CC 2634 CUST HAS TWO OTHER CARDS WHICH OFFERS WERE ALSO PAID UNDER THIS REC NUM AS THEY PAID IN ONE LUMP SUM 529 657 934 382 458 412



2011-12-21 13:24:27     new cc details received for payment of offers CC 5401 5296 5906 2634 EXP 09/14 CVC 833.



2011-12-21 09:39:07     Contact numbers for client are 07768 840004 (anytime) 0034 646809606 (evenings) 00350 56000567 (office hours) email address brendacuby@gmail.com



2011-12-21 09:29:24     End user calling today with new cc details for offers



2011-11-02 11:38:47     UNABLE TO CHANGE PAYMENT DETAILS AT SKY WILL TRY AGAIN IN A FEW DAYS EMAIL TO BOARD



2011-11-02 11:33:09     OFFER INFO 23/06/2011 FIRST OFFER £30.20 JULY TO OCT £26.00 PER MONTH TOTAL DUE JUNE TO OCT £134.20 ADDED TO OFFERS 4 D/D AT SKY DUMMY C/C DETAILS ADDED



2011-11-02 11:26:54     ******** NEW PASSWORD FOR MYSKY ******** november2000



2011-11-02 11:26:17     STATEMANT OF MONTH WITH FIRST DISCOUNT revious bill: 17 Jun 2011 Amended bills: 8 Jun Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Billing Period Charges Discounts Sky World (New) 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted (New) 22/06/11 - 21/07/11 £26.00 CR ESPN 22/06/11 - 21/07/11 £9.00 Sky World HD 22/06/11 - 21/07/11 £62.25 Credit for Cancellation of Sky World (New) 22/06/11 - 21/07/11 £52.00 CR Sky+ Subscription 22/06/11 - 21/07/11 £0.00 Credit for Cancellation of Sky World (New) 17/06/11 - 21/06/11 £8.39 CR Sky World (New) 17/06/11 - 21/06/11 £8.39 Viewing Subscription Discounted (New) 17/06/11 - 21/06/11 £4.20 CR Sky TV total: £41.05 Payment due £41.05 Payment Received 23/06/11 £41.05 CR Account balance £0.00 CURRENT STATEMENT Statement date: 08/10/11 Print CSV PDF Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Billing Period Charges Discounts ESPN 22/10/11 - 21/11/11 £9.00 Sky World HD 22/10/11 - 21/11/11 £62.25 Viewing Subscription Discounted 22/10/11 - 21/11/11 £26.00 CR Sky+ Subscription 22/10/11 - 21/11/11 £0.00 Sky TV total: £45.25 Payment due on 22/10/11 £45.25 Payment Received 22/10/11 £45.25 CR Account balance £0.00 PAYMENT DETAILS AT SKY Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: CUBY JJ Sort Code: **-**-60 Account Number: ******47 Payment Due Date: 22nd of each month



2011-11-01 21:39:05     cant access mysky with c/c details to chk offers



2011-05-05 08:00:32     ADDED ESPN.



2011-04-11 14:38:16     ***HOST TAKEN £100 REC NUM 2083 CC 460012*** UPGRADED TO SKY WORLD



2011-03-30 11:25:35     Hi Grace, Hope all is well. Did you ever get a hold of this client for new cc details? Regards, Leanne



2011-03-09 12:25:56     DOWNGRADED FROM SKY WORLD TO NEWS HOST DUE



2011-03-09 11:52:55     Please DOWNGRADED this card for CC details. lb



2011-03-01 17:30:14     Emailed D&C to get CC details for host fee



2011-02-28 18:42:59     C/C DECLINED FOR HOST REC 1779 AND 1780, C/C 2772



2011-01-26 14:01:51     Active acc on full pack HD, DD details on acc (47) pdd 22nd of every month



2011-01-05 16:30:27     C/C ON FILE EXPIRES 02/11



2011-01-05 16:29:58     HOST DUE MAY 2011



2010-10-26 15:53:54     PAIRED CARD TO NEW HD BOX



2010-10-02 08:53:01     secondary user william davidson w.davidson22 rangers2010 08/06/1979 w.davidson@post.alderney.ws Edinburgh Rangers



2010-10-02 08:45:40     larder1 champion1 leolarder@post.alderney.ws



2010-04-16 13:40:54     added espn



2010-04-06 15:25:13     upgraded to sky world



2010-04-06 15:08:39     ** Host fee £120 taken rec 8363 (132772) **



2010-04-03 18:07:03     downgraded to knowledge mix



2010-03-25 21:11:18     ANNUAL HOST DUE MAY 2010 TAKEN 24/03/2010 DECLINED REC NUM 8276



2010-02-04 09:56:54     FORCED CHANGEOVER SIGNAL SENT



2010-02-03 14:58:28     resent signals



2010-01-21 09:09:23     P4 card arrived 504 741 042



2010-01-18 13:14:29     host fee paid £110 4793 26.05.09



2010-01-18 11:20:03     OLD ADDESS WAS 365 LOCKWOOD COURT YO42 2QW



2010-01-18 11:19:15     Changed address from 365 LOCKWOOD COURT, MARKET PLACE, MARKET PLACE, YORK. YO42 2QW



2010-01-18 11:17:44     Card was returned from Lockwood court.Card being sent to Flakefield



2009-08-21 10:26:28     ADDED ESPN, PN NO - 6301



2009-06-05 12:43:57     Confirmation Your tracking reference is: TOD00647077. Please print a copy of this page for your records. booked setanta on line by d.d3747



2009-05-27 14:23:41     REPAIRED TO HD & ADDED HD SUBS & ADDED BANK DETAILS FOR D/D ENDING 303747



2007-01-12 09:57:08     repaired card to box, up to sky world, added cust d/d details to acc, recording and viewing activated.