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Contract Number 240018198947
Card Number 749 957 833
MultiRoom Number
First NameMrs Emily & Brian
Last NameDONNELLY
Address593 C
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 993528
Maiden NameSINGER
Sky PasswordSUNSHINE
Date of Birth1970-05-06 00:00:00
e-Mailedonnelly@post.alderney.ws
Sky Card Number749 957 833
Prev Sky Card Number507 943 462
Host Fee Paid2016-02-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:15
Modification Date2017-06-15 16:29:54
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 UsernameEDONNELLY3
MySky Passwordsinger12
Contract StatusCard with customer, awaiting Activation



2017-06-15 16:29:53     Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do.



2017-06-13 15:22:35     Replacement card arrived in office today.



2017-06-07 15:30:16     New card arrived at Terry's 507 943 462 > 749 957 833



2017-06-05 10:50:03     Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 5th.



2016-10-07 10:10:39     Cancelled account at client's request Host fee due date was 01-04-2017



2016-02-03 09:34:51     New CC details for host. 4659 4456 9130 8012 01/18 811 Host fee for 2016 paid. Your transaction was successful. Transaction information Transaction ID 5XJ0013619463522Y Date and time 03-Feb-2016 10:32:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8012 Total £120.00 GBP



2016-02-02 12:53:09     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.



2016-02-01 14:23:09     AWAITING REPLY B4 PAYMENT CAN BE TAKEN Hi Mr Jempson, Your Sky card 507 943 462 annul hosting fee is now due £120. Please advise you are still wishing to continue with the service and the payment can be taken from your Credit Card.



2015-04-29 15:56:00     downgraded to original from variety and hd at customers request



2015-02-02 09:48:14     Your transaction was successful. Transaction information Transaction ID 7LX51339AC8562023 Date and time 02-Feb-2015 10:48:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5049 Total £120.00 GBP



2015-01-30 12:05:52     AWAITING REPLY B4 PAYMENT CAN BE TAKEN Hi Mr Jempson, Your Sky card 507 943 462 annul hosting fee is now due £120. Please advise you are still wishing to continue with the service and the payment can be taken from your Credit Card.



2015-01-20 12:12:57     4659 4204 7850 5049 04/16 311 Invoice 20 Jan 2015 Invoice Number: 6957 To: 507 943 462 SIF 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



2015-01-14 12:11:13     oh also got offer 35% off for 10 months



2015-01-14 12:10:16     cancelled cancellation as customer wants to keep, advised we need cc for host on 1st feb



2015-01-07 14:55:02     CANCELLED ACCOUNT - 31 DAYS NOTICE Moving in with friend that already has Sky. Will cancel down on the 7th Feb. Last bill will be for £13.58 28th Jan



2014-02-27 11:06:43     added new dd Sort code 40 32 03 Acc no. 51113372



2014-02-06 11:34:37     You received a payment of £120.00 GBP from John Jempson (jempson@orange.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account.



2014-02-03 10:47:57     Emailed End user invoice jempson@orange.fr



2014-01-28 10:20:51     emailed client about host fee



2014-01-16 13:13:03     Invoice 16 Jan 2014 Invoice Number: 5031 To: 507 943 462 SIF 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



2013-09-24 16:28:24     Your transaction was successful. Transaction information Transaction ID 6SP63180BH713871D Date and time 24-Sep-2013 16:03:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5049 Total £37.25 GBP



2013-09-24 16:19:56     Invoice 24 Sep 2013 Invoice Number: 4353 To: 507 943 462 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 deposit 37.25 37.25 Delete Edit Total £37.25



2013-09-24 16:03:43     Your current payment details Payment method: Direct Debit Account name: Mrs E Donnelly Sort code: **-**-16 Account number: ******16



2013-09-24 16:02:39     Hide Billing Period Charges Entertainment Extra HD 28 Sep - 27 Oct £37.25 Yours at no extra cost Sky TV total: £37.25 Payment due on 28 Sep £37.25



2013-06-12 11:24:36     removed movies at sifs request



2013-02-22 11:34:37     always email mr jempson before taking a host fee



2013-01-22 22:52:05     Your transaction was successful. Transaction information Transaction ID 91R923363C325125H . Date and time 22-Jan-2013 23:51:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5049 . Total £120.00 GBP host fee paid



2013-01-22 22:49:59     Invoice 22 Jan 2013 Invoice Number: 2740 To: 507 855 527 SIF 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 507 943 462 120.00 120.00 Delete Edit Total £120.00



2013-01-22 22:43:16     cc details 4659 4204 7850 5049 04.13 606



2013-01-11 14:59:52     IN GCALANDER TO INVOICE END USER ON 25/01/2013



2013-01-11 14:50:58     Your current payment details Payment method: Direct Debit Account name: Mrs E Donnelly Sort code: **-**-16 Account number: ******16



2012-02-08 09:06:22     Dear Mr Jempson Thank you for your payment of £ 100.00 towards Invoice Number 1173



2012-01-30 12:41:55     Regular incoice set up for 1st Feb to get host which is due 1st April



2012-01-30 12:23:38     Mr Jempson La Quairiere 86670 St Paul-Mont-Penit jempson@orange.fr 0251985314



2012-01-27 15:28:24     Hi, Can you provide name and email address for this client Host due 1/4 and we want to send invoice Wilson



2011-10-26 11:37:28     PAYMENT TAKEN FOR 6 MONTH OFFER OFFER NOW COMPLETE INFO PUT INTO OFFERS 4 FOR INFORMATION PURPOSE ONLY REC 1951 C/C 5049



2011-10-25 22:47:55     Hi Terri, Can you please contact this customer. Again payments have been short to sky May till October , £31.73 28/05/2011 and then £20.25 short June to October , this has left a balance at sky for £132.98. Please provide c/c details to bring account back up to date. Thanks, Regards, Carol



2011-10-25 22:27:09     offer payments due gmailed carol



2011-06-17 13:57:47     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs E Donnelly Sort Code: **-**-16 Account Number: ******16 Payment Due Date: 28th of each month



2011-06-17 13:56:59     Entertainment Pack with Movies Pack 28/06/11 - 27/07/11 £40.50 Viewing Subscription Discounted 28/06/11 - 27/07/11 £20.25 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Sky+HD Pack 28/06/11 - 27/07/11 £10.25 Subtotal: £30.50 Packages: £30.50 Payment due on 28/06/11 £30.50



2011-06-17 13:56:08     Sky+ Subscription 28/05/11 - 27/06/11 £0.00 Entertainment Pack with Movies Pack 28/05/11 - 27/06/11 £40.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £20.25 CR Sky+HD Pack 28/05/11 - 27/06/11 £10.25 Credit for Cancellation of Entertainment Pack with Movies Pack 11/05/11 - 27/05/11 £22.95 CR Entertainment Pack with Movies Pack 11/05/11 - 27/05/11 £22.95 Viewing Subscription Discounted 11/05/11 - 27/05/11 £11.48 CR Subtotal: £19.02 Packages: £19.02 Payment due on 28/05/11 £19.02



2011-02-01 11:36:31     Host fee taken rec 1630 (385709)



2011-02-01 11:03:51     Active acc on movie world pack, DD (16) on acc, PDD 28th



2010-11-22 14:02:30     ADDED HD FACILITY



2010-11-03 15:49:13     need to give it 24 hours till skys systems update. To see if sky anytime will work



2010-11-03 10:17:53     Repaired to new HD box with no HD



2010-11-03 09:39:40     MY SKY Username EDONNELLY3 Password singer12 Email edonnelly@post.alderney.ws Date of birth 06/05/1970 Security question mmn Answer to security singer Active acc, Movies world pack with sky+, DD details on acc (16), Payment due date 28th of every month.



2010-04-19 10:43:55     ** 2ND HOST £100 REC 8469 (385709) **



2010-04-16 11:12:23     Client going to give me cc details on Monday.19th April Please do not downgrade. Terry



2009-10-20 11:20:22     507 943 462 P4 CARD ARRIVED



2009-01-22 10:31:47     DOWNGRADED. SWITCHED OFF MUSIC ,MOVIES + STYLE + CULTURE



2007-05-14 11:38:01     CUST D/D DETAILS ADDED TO ACCOUNT (16).



2007-05-14 10:54:25     NEW ACTIVATION SKY+ PAIRED CARD TO BOX9F2211 UPGRADED PACKAGE TO 6MIX AND MOVIES



2007-04-30 10:21:12     CANCELLED AT BANK. 2nd PAYMENT AT BANK.