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Contract Number 240015458203
Card Number 451 603 211
MultiRoom Number
First NameMR ELVIS AARON
Last NameBLACKMORE
Address100D fanton avenue
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01245 320003
Maiden NameFITZ WILLIAMS
Sky PasswordLISA MARIE
Date of Birth1978-04-16 00:00:00
e-Mail
Sky Card Number451 603 211
Prev Sky Card Number292 863 420
Host Fee Paid2015-06-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-04-01 15:02:34
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 UsernameELVIS.BLACKMORE
MySky Passwordfitzwilliams
Contract StatusNew card ordered



2016-04-01 15:02:32     Card replaced by 782 220 867



2016-03-09 09:53:06     Added dummy d/d 08 71 99, 34429728



2016-03-07 13:22:05     I AM REPLACING THIS CARD AS PART OF CARD CHANGE OVER CUSTOMER HAS BEEN EMAILED FOR ADDRESS TO SEND CARDS CUSTOMER HAS 3 CARDS THIS CARD IS GOING TO SPAIN AS PART OF A CARD CHANGE OVER THIS CARD IS BEING REPLACED BY CARD 782 220 867 THIS IS WITH A CUSTOMER WHO HAS 3 CARDS 451 603 211 507 332 070 559 254 032 zoltaneisenberger01@gmail.com I HAVE EMAILED HIM 1 WEEK AGO TO EXPLAIN THAT WE WILL REPLACE HIS CARDS WITH NO REPLY CUSTOMER IS IN COSTA DEL SOL HOPEFULLY HE WILL GET IN TOUCH WHEN CARDS GO OFF AND WE CAN REPLACE THEM



2016-01-29 15:57:53     Removed MUTV with 31 days notice.



2015-06-10 12:07:12     Your transaction was successful. Transaction information Transaction ID 6Y6263004F158225A Date and time 10-Jun-2015 12:07:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £120.00 GBP



2015-05-29 12:32:20     4106 2605 5291 2052 01/19 414 Invoice 29 May 2015 Invoice Number: 7667 To: 451 603 211 End user 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



2015-05-29 12:30:02     MUTV - multiple items £6.42 Family with Sports & Movies - multiple items £67.88 HD Pack£5.25 Additional charges £0.50 Total due 14 May £80.05 Card type: VISA Card number: ************2052 Expiry date: 01/2019



2015-01-26 16:24:08     Called and had Sky credit back the extra 77.25 they took. Can take 3-5 business days to process. zoltan eisenberger Attachments15:38 (45 minutes ago) Reply to me Hi Chris, As we spoke on the phone, one payment went through twice for one particular skycard. I'm sending the visa statement. I'have 3 cards with you, but 4 payment went through all together.(looks like one payment went through twice). 3 cards: - 559254032 - 507332070 - 451603211 Regards



2015-01-14 13:15:04     paid osb with cust new cc added same 4106 2605 5291 2052 01/19 414



2015-01-07 11:37:45     CC details expired, Zoltan going to call soon with new details as there is now an OSB



2014-10-09 15:45:03     ZOLTAN WANTED TO KNOW EXACT DAY HOST FEE WILL BE TAKEN NEXT YEAR SO I TOLD HIM 01/06/2015 AS THIS IS 2 MONTHS PRIOR TO THE DATE HOST FEE IS DUE



2014-10-09 13:37:38     DELETED INVOICE 6579 - IT WAS MADE IN ERROR THE DEPOSIT ON THIS ACCOUNT HAS ALREADY BEEN PAID



2014-10-09 12:55:35     Secondary My sky Mr William Owens wowens@post.alderney.ws 07/05/1988 user name WOWENS2014 password football2014



2014-10-07 23:08:26     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2045 Expiry date: 12/2014



2014-10-07 22:50:52     CUSTOMER QUERING PAYMENTS 451 603 211 Deposit paid 29/07/2014 £63.50 Host paid 04/08/2014 £120 Monthly subs to sky 14th month £77.75



2014-10-02 12:51:40     need to email this direct to end user as we have no CC details zoltan.eisenberger@hotmail.com Invoice 02 Oct 2014 Invoice Number: 6579 To: 451 603 211 stl 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 7 1.00 Sky Card Deposit (full pack HD with MUTV) 77.75 77.75 Delete Edit Total £77.75



2014-10-02 12:49:11     Sky TV MUTV 14 Oct - 13 Nov £6.00 Family with Sports & Movies HD 14 Oct - 13 Nov £71.25 Additional Charges £0.50 Payment due on 14 Oct £77.75



2014-08-04 16:18:47     Host fee has been taken so I have upgraded this customer to Full pack with HD channels End User - zoltan eisenberger 0034 671 606 681 email zoltan.eisenberger@hotmail.com



2014-08-04 16:07:52     Your transaction was successful. Transaction information Transaction ID 8XC219031C879821J . Date and time 04-Aug-2014 16:04:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9014 . Total £120.00 GBP



2014-07-29 14:54:23     this customer called in and i explained his channels were off because his host fee was overdue, i never let him know about deposit as i didnt realise that was outstanding until after the call, i took the deopsit first and the host fee declined, he phoned from a private number and i never took a number to call him back



2014-07-29 14:52:18     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.



2014-07-29 14:50:56     Invoice 29 Jul 2014 Invoice Number: 6212 To: 451 603 211 stl 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



2014-07-29 14:50:02     Your transaction was successful. Transaction information Transaction ID 01J78560XD540184N Date and time 29-Jul-2014 14:47:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9014 Total £63.50 GBP



2014-07-29 14:47:49     customer called regarding channels being off, got cc details for host 4106 2609 9630 9014 12/14 728



2014-06-18 13:04:47     DOWNGRADED from the Family with Sports & Movies HD to the Famil pack HD as no CC details for Host Fee or Deposit - 31 DAYS NOTICE



2014-06-16 16:52:54     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2045 Expiry date: 12/2014



2014-06-16 16:52:24     Billing Period MUTV 14 Jun - 13 Jul £6.00 Family with Sports & Movies HDYour package has changed name 14 Jun - 13 Jul £67.25 Sky TV total: £73.25 Additional Charges £0.50 Payment due on 14 Jun £73.75



2014-05-13 17:17:36     Emailed STL We have no CC details stored at sky for this customer please advise before viewing is switched off.



2014-02-07 13:25:29     added HD at customers request



2013-11-19 16:07:41     cant find cc for deposit



2013-11-19 16:05:57     cant find cc for deposit



2013-11-19 15:55:52     Invoice 19 Nov 2013 Invoice Number: 4608 To: 451 603 211 stl 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 63.50 63.50 Delete Edit Total £63.50



2013-11-19 15:53:56     Sky TV Show £63.00 Additional Charges Show £0.50 Payment due on 14 Nov £63.50 Payment Received 14 Nov - £63.50 Account balance £0.00



2013-07-11 09:42:03     added mutv



2013-05-17 23:29:01     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6NU75428TU7119542 . Date and time 17-May-2013 23:20:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2045 . Total £100.00 GBP



2013-05-17 23:28:37     Invoice 17 May 2013 Invoice Number: 3173 To: 451 603 211 End user 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 451 603 211 100.00 100.00 Delete Edit Total £100.00



2013-05-17 23:21:09     PACKAGE ON ACCOUNT Entertainment Extra with Sports and Movies Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2045 Expiry date: 12/2014



2012-09-10 13:53:40     customer called in wanting to reomove mutv so i have removed this



2012-08-06 15:23:42     added mutv as customer called and requested it to be added, customer contact number for future 0044 671606681



2012-05-30 10:19:20     inv 1708 paid



2012-05-30 10:19:02     Invoice 30 May 2012 Invoice Number: 1708 To: Zoltan 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 451 603 211 100.00 100.00 Delete Edit Total £100.00



2011-11-16 17:15:45     nov offer taken. rec 2570. c/c 2045. OFFER COMPLETE



2011-10-13 13:48:54     oct offer taken cc 2045 rec 1748



2011-09-17 13:19:14     sept offer taken rec 989 cc 2045



2011-08-16 11:11:46     august offer taken. rec 117. c/c 2045



2011-07-13 16:42:05     offer taken £26 rec 3779 c/c 2045



2011-06-21 14:50:13     Offer taken rec 3058 (912045)



2011-06-18 14:59:49     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2045 Expiry Date: 12/14 Payment Due Date: 14th of each month



2011-06-18 14:58:04     Sky TVCloseSky+ Subscription 14/06/11 - 13/07/11 £0.00 ESPN 14/06/11 - 13/07/11 £9.00 Sky World 14/06/11 - 13/07/11 £52.00 Viewing Subscription Discounted 14/06/11 - 13/07/11 £26.00 CR Sky World 27/05/11 - 13/06/11 £30.19 Viewing Subscription Discounted 27/05/11 - 13/06/11 £15.10 CR Credit for Cancellation of Sky World 27/05/11 - 13/06/11 £30.19 CR Subtotal: £19.90



2011-06-18 14:56:55     MYSKY (password reset) User: ELVIS.BLACKMORE P/W: fitzwilliams



2011-05-31 10:13:47     HOST PAID REC 2541 C/C 2045



2011-05-18 12:41:19     PAIRED TO NEW HD BOX



2011-05-12 10:28:29     Active acc on Sky world, Sky+, Espn, CC details on acc (2045) Pdd 14th of each month



2010-12-10 14:31:04     Added new cc details to acc (912045) payment due date 14th of every month



2010-06-07 23:01:45     HOST PAID REC 8951



2009-10-23 17:01:28     STEVE COLLECTED £100.00 CASH FOR THIS CARD ANNUAL HOST DUE AUG 2010



2009-08-14 12:09:14     ESPN at £9 pounds per month - sorry.



2009-08-14 11:08:49     ESPN Channel ordered as of today.



2009-08-07 16:43:47     HAD HD SUBS REMOVED!!! I DID IT EARLIER BUT SKY DIDN'T



2009-08-07 16:23:06     signals resent for movies IS ON SKY WORLD



2009-08-07 13:53:10     END USER ZOLTAN 0034 671 606 681



2009-08-07 13:52:13     End user Zoltan 0034 671 681



2009-08-07 13:51:47     REPAIRED P4VC (CLIENT WANTS TO KEEP SKY+ FACILITY BUT CANCEL HD SUBS) DID THIS OK & PAID OB ON VC £49 WITH C/C 912037 & ADDED SAME FOR D/D



2009-08-04 13:30:23     sent to steve tnt



2009-07-17 12:26:25     NEW P4 CARD 451 603 211



2009-07-02 15:22:20     card reordered 23.04.09 nothing done at sky on this account till 16.06.09 when my sky was made up.account was cancelled due to going away to work. sky wont give credit because no one chased them for card.



2009-07-02 11:22:38     Added old Prime card No to account. Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. * Payment Method: Credit Card * Card Type: MasterCard * Card Holder's Name Elvis Blackmore * Card Number: ************4292 * Expiry Date: 12/10 * Payment Due Date: 14th of each month * Date and Time: 02 July 2009, 11:21



2009-07-01 09:39:52     cancelled account 30 day notice given



2009-06-16 14:33:08     Name: Mr Elvis Aaron Blackmore Email Address: elvis.aaron@post.alderney.ws Mobile Number: Username: ELVIS.BLACKMORE Password: ********* Date of Birth: 16 April 1978 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: FITZ WILLIAMS Viewing Card Number: 292863420 Parental Control Number: Third Party Marketing: no keyboard



2007-09-25 10:42:02     All ok, re-sent signals.



2007-08-28 13:40:12     added cust c/c to acc for d/d (ends in 7004)



2007-08-27 16:25:36     NEW ACTIVATION repaired to hd, activated hd + recording, upgraded to sports world, c/c expired couldn't add this.



2007-08-27 09:52:01     SOLD TO INSTALVIA FOR 110 EUROS. FREE ACTIVATION AND CUSTOMERS PAYS BALANCE IF ANY. CHEERS



2007-08-20 12:48:14     this is an HD card



2007-08-10 14:22:05     added cust new bank details to account for d/d (ends in 7669), changed package to sports with variety + news.



2007-07-23 12:06:58     CHANGED ADDRESS FROM 428C LOCKWOOD COURT, MARKET PLACE YO422QW 01759 14 2796 TO 100D fanton avenue WICKFORD ESSEX SS12 9LF 01245 320003



2007-07-23 11:23:33     REPLACEMENT RECEIVED



2007-07-06 12:20:19     Card for re-sale.



2007-07-06 10:44:38     DOWNGRADED TO 2MIX(VARIETY+KNOWLEDGE) ORDERED REPLACEMENT VIEWING CARD



2007-01-10 10:07:58     repaired to new HD,



2007-01-10 10:03:35     This account details match, but could still have been ordered twice but with different names



2007-01-09 12:14:25     Do not use this card. Possible mix up.



2006-12-20 14:49:59     signals have been re-sent



2006-12-20 09:07:38     Paired to HD, activated HD and Recording. Up to 1A, added cust CC to ACC (2030) Booked Prem+ £30 cust CC (2030) 19/12/06 (SATCLICK WAS DOWN FOR UPDATES)