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Contract Number 240017348527
Card Number 539 688 879
MultiRoom Number
First NameMR WILLIAM / jane
Last NameTHORNBERRY
Address926c UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 16 7776
Maiden NameUNDERWOOD
Sky Passwordsky
Date of Birth1981-05-21 00:00:00
e-Mail
Sky Card Number539 688 879
Prev Sky Card Number506 315 167
Host Fee Paid2013-08-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-08-01 11:11:10
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 Usernamethornbird3
MySky Passwordthorny1
Contract StatusOutstanding Balance



2014-08-01 11:10:59     Emailed End user regarding OSB. Host fee is due 29/10/2014 if customer gets bk to us



2014-07-28 19:27:47     Bills & payments Account number: 240017348527 You have a payment due on the 22 Jul for a total of £67.75 Current billPrevious billsCharges on next bill Statement date: 08 July 2014 Print PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £67.75 Payment due on 22 Jul



2013-08-05 23:33:47     HOST FEE PAID our transaction was successful. Transaction information Transaction ID 0561928936240943F Date and time 05-Aug-2013 23:29:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9257 Total £120.00 GBP



2013-06-27 16:19:55     Invoice 27 Jun 2013 Invoice Number: 3609 To: 539 688 879 D+C 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 120.00 120.00 Delete Edit Total £120.00



2013-06-27 16:15:04     4571 4001 2959 9257, exp 5/16, cvc 205



2013-06-27 16:14:52     4571 4001 2959 9257, exp 5/16, cvc 205



2013-06-27 16:11:58     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9257 Expiry date: 05/2016



2013-06-27 16:11:29     Entertainment Extra with Sports and Movies HD 22 Jun - 21 Jul £64.75 Sky TV total: £64.75 Additional Charges £0.50 Payment due on 22 Jun £65.25



2012-08-02 10:24:43     Your transaction was successful. Transaction information Transaction ID 3LE32200ST679100G . Date and time 02-Aug-2012 10:25:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9257 . Total £120.00 GBP



2012-07-19 16:30:42     Invoice 19 Jul 2012 Invoice Number: 1980 To: 539 688 879 D+C 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 539 688 879 120.00 120.00 Delete Edit Total £120.00



2012-07-19 14:40:26     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9257 Expiry date: 05/2016



2012-06-21 14:05:30     paid osb of £62.75 from card (9257) and addded same



2012-04-13 11:05:41     added new cc Payment Method: Credit Card Card Type: Visa Card Holder's Name w thornberry Card Number: ************6032 Expiry Date: 03/2016 Payment Due Date: 22nd of each month Date and Time: 13 April 2012, 11:05



2011-11-23 20:35:59     INFORMATION SENT TO END USER CARD 3 539 688 879 Monthly payment to sky is £62.75. 22/06/2011 payment to sky was £14.94 , this payment was short of £47.81, 22/07/2011 payment to sky was £36.75 , this payment was short of £26.00 , 22/08/2011 payment to sky was £36.75 , this payment was short of £26.00 , 22/09/2011 payment to sky was £36.75 , this payment was short of £26.00, 22/10/2011 payment to sky was £36.75 , this payment was short of £26.00 , 22/11/2011 payment to sky was £58.42 , this payment was short of £4.33, total due to sky June to November is £62.75 x 6 = £376.50, total paid to sky June to November is £220.36 , payments short to sky for this period is £156.14, paid to sky on your behalf by satclick/kanel £146.14 04/10/2011 £115.81 25/10/2011 £26.00 22/11/2011 £4.33 £10.00 remains outstanding. Annual host of £100.00 was paid for this card 03/08/2011.



2011-11-23 20:33:39     end user Valdemar Frantzen 07785 330 898 vfrantzen@aol.com



2011-11-22 16:17:12     nov offer taken rec 2715 cc 9245 (£4.33 from mysky) offer complete



2011-10-25 17:21:32     october offer taken. rec 1934. cc 9245



2011-10-04 10:36:03     OFFERS JUNE / SEP PAID C/C 9245 REC 1357 INFO ADDED TO OFFERS 4



2011-09-30 16:13:20     Card Type: VISA Card Number: **********739245 Expiry Date: 03/2012 Payment Due Date: 22nd of each month



2011-09-30 16:10:58     22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted 22/06/11 - 21/07/11 £26.00 CR Sky+ Subscription 22/06/11 - 21/07/11 £0.00 Sky+HD Pack 22/06/11 - 21/07/11 £10.25 Sky World 27/05/11 - 21/06/11 £43.61 Viewing Subscription Discounted 27/05/11 - 21/06/11 £21.81 CR Credit for Cancellation of Sky World 27/05/11 - 21/06/11 £43.61 CR Sky TV total: £14.44



2011-08-03 11:13:40     HOST PAID REC NUM 4525 CC 9245



2011-06-17 08:38:59     My Sky Tried to set up with User name: thornbird3 P/word:thorny1 Security question: mother born in Edinburgh Sky account information Please tell us your Sky status as this service is only available to Sky TV Customers. We have been unable to identify this account with the details provided Your Sky status I am a Sky customer I am not a Sky customer Please tell us your Sky status as this service is only available to Sky TV Customers. .



2010-10-29 16:04:01     NEW CLIENT PAIRED CARD TO HD BOX ON SKY WORLD ADDED HD FACILITY ADDED C.C 73 9245 PIN 7242



2010-10-26 09:40:55     CARD SENT TO D&C CARD FOR SALE FEES ARE DUE



2010-10-21 12:22:32     card in stock to sell all fees due on activation



2010-10-20 12:44:24     NEW 539 688 879 Previous Card 272 957 242



2010-10-15 16:45:00     Banny has given client 507 340 214 he wants this card to sell



2010-10-15 11:43:02     chased card again sending out again



2010-10-13 14:16:22     chased card



2010-10-09 17:45:46     £100 host fee paid 0955



2010-10-08 10:49:26     reordered card as per email



2010-09-18 11:35:22     506 315 167 REORDER IF NO RESPONSE TO D/GFri, 8 October



2010-09-06 15:36:53     downgraded to variety



2010-08-11 12:28:20     Sent D&C an email to see whats happening with this acc and this years host fee.



2010-01-25 14:14:09     D AND C COLLECTED ALL FEES DUE FOR THIS CARD , WILL CONFIRM WITH GRACE IF FEE COLLECTED WAS £60.00 OR £75.00 TO US.



2009-10-09 14:00:38     ON 07/10/09 CARD SENT TO D AND C £75.00 ADDED TO OCT ACCOUNTS



2009-10-08 15:29:35     P4 CARD 506 315 167



2007-09-21 13:25:24     Sky+ subscription is now active.



2007-09-19 15:31:19     RE SENT SIGNALS SKY + REC FEATURES BACK ON



2007-09-14 16:08:22     paired to hd box hd + rec already active viewing on added cust d/d details(2305)



2007-07-20 09:55:22     New Activation paid osb £34 with cb c/c(9336) added cust d/d details (0491) upgraded to skyworld from 2mix added HD subscription paired card to box viewing activated changed address from 410b LOCKWOOD COURT, MARKET PLACE to 926c upper park rd wickford essex ss129en



2007-07-06 09:36:24     GIVEN TO D&C TO REPLACE 276 385 812 VIEWING ABROAD



2007-06-29 12:07:35     sent to CVES to be resold ob 34



2007-02-22 09:47:46     CANCELLED AT BANK



2007-01-09 11:49:45     DO NOT USE THIS CARD - POSSIBLE MIX UP