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Contract Number 240018196149
Card Number 702 975 434
MultiRoom Number
First NameMR Andrew / CAROL
Last NameFERRIS
Address563 E
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 993423
Maiden NameKIRKPATRICK
Sky Passwordkirkpatrick
Date of Birth1978-11-08 00:00:00
e-Mailferris@post.alderney.ws
Sky Card Number702 975 434
Prev Sky Card Number539 000 372
Host Fee Paid2015-01-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:19
Modification Date2015-06-23 09:24:58
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 Usernameandrew9999900
MySky Passwordmiamisunshine
Contract StatusViewing Abroad



2015-06-23 09:24:34     Account is VA now.



2015-03-19 15:41:43     BOARD TO CHASE THIS REORDERED CARD UP



2015-02-18 11:57:59     Added dummy CC 5118 4420 1331 8268 04/17 498 Reordered card. Customer hasn't made any payments yet Sky HD Solutions 10:39 (1 hour ago) Reply to me Hi Chris, I´ve been on the phone to her half the morn and the card is definitely faulty. I am sending her card 702 987 413 instead and will let you know when it is in place. In the meantime can put a dummy cc on for card 702 975 434 and check if they have already paid any sub on it? Thanks Grace



2015-02-14 12:58:08     BANNY EMAILED CHANELS STILL NOT ON CALLED SKY AND OAIRED CARD AND BOX AGAIN



2015-02-14 12:51:09     20 Feb - 19 Mar A month in advance Original£21.50 Total £21.50 Last month's changes Adjustments for changes you've made £20.11 Total due 20 Feb £41.61



2015-02-13 10:19:40     Paired to box and added customers CC details. Hi, Please activate 702 975 434. 702 975 434 replaces 582 036 885 (uk sat TV). 120GBP paid 30/01 so no deposit please. Original bundle (basic pack) 4F310D 03756615697 C2B8FE9D7 Lars Kullberg 5540 1310 1954 9111 4/18 281 installer - televideo (nerja) Thanks Grace



2015-02-09 10:00:28     702 975 434 replaces 582 036 885 (uk sat TV)



2015-02-09 10:00:03     Your transaction was successful. Transaction information Transaction ID 52W53480HV956883T Date and time 30-Jan-2015 12:48:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9111 Total £120.00 GBP



2015-02-09 09:58:56     Invoice 30 Jan 2015 Invoice Number: 6987 To: 582 036 885 TSW 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 1.00 582 036 885 Hosting fee , card to be replaced 120.00 120.00 Delete Edit Total £120.00



2015-02-09 09:58:25     Hi, Please take 120GBP renewal 582 036 885 UK Sat TV installer - Televideo Cancelled 12/01/15. Lars Kullberg 5540 1310 1954 9111 4/18 281 Thanks Grace



2015-02-03 14:53:37     CB TAKEN CARD TO SPAIN 04/01/15



2015-01-27 10:49:50     Card arrived in office today.



2015-01-26 11:22:13     Replacement card arrived at Terry's 539 000 372 > 702 975 434



2015-01-22 12:37:09     Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2012-04-29 22:08:04     £6.35 still due for offers



2012-01-10 09:09:58     email from Eddie to cancel cards as he has had no contact from end users. tried to reorder card but due to balance of £52.50 on account i can't. last payment made was in september



2011-12-14 15:10:03     Eddie pays for this account cc details expired in november, new payment details added Payment Method: Credit card Card Type: Visa Card Holder's Name: mr a ferris Card Number: ************9036 Expiry Date: 11/2015



2011-09-14 11:39:39     HOST REFUNDED REC 863 C/C 9036 EDDIE EMAILED TO CONFIRM



2011-09-06 16:10:09     £100 to be refunded. NO HOST TO BE TAKEN AS EDDIE MOON PAYING FOR THIS CARD.



2011-09-02 11:01:14     host fee paid rec num 0585 cc 9036



2011-06-18 12:23:08     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9036 Expiry Date: 11/11 Payment Due Date: 15th of each month Update Payment Details



2011-06-18 12:22:36     Sky World 15/05/11 - 25/05/11 £18.45 Viewing Subscription Discounted 15/05/11 - 25/05/11 £4.62 CR Credit for Cancellation of Sky World 11/05/11 - 25/05/11 £26.00 CR Sky World 11/05/11 - 14/05/11 £6.93 Viewing Subscription Discounted 11/05/11 - 14/05/11 £1.73 CR Subtotal: £6.97 CR Additional charges



2011-06-02 09:08:51     paid osb £49.53 by c.c 14 9036 added same



2011-06-02 09:02:17     mysky access mysky u: ferris1978 p: affer1978



2011-05-30 15:40:40     SET UP NEW MYSKY LOG IN DETAILS EMAIL andrewf@post.alderney.ws Username andrew 9999900 Password miamisunshine Sec Ques MMN STILL UNABLE TO ACCESS MYSKY WILL NEED TO CALL



2011-05-30 15:31:04     My account summaryYou're currently unable to view your Sky account details, as our records show that you don't have an active Sky account.



2011-05-09 09:54:57     changed pdd to 15th



2011-02-14 09:28:26     paid osb £35.20 by c.c 14 9028 added same



2011-01-19 09:47:37     PAIRED CARD TO STANDARD BOX AND UPGRADED TO SKY WORLD PIN 8399



2010-12-01 10:14:29     PAID OSB £20.95 BY C.C 14 9028 ADDED SAME



2010-11-25 10:09:24     Added new cc details to acc (149028) payment due date 26th of every month.



2010-11-12 15:16:00     resent signals for recording



2010-11-12 09:41:24     PAIRED CARD ON CAR + STYLE ON HD BOX BUT NO HD FACILITY ADDED C.C 14 9010



2010-10-26 12:15:14     CARD SENT TO STL



2010-10-22 12:19:03     new 539 000 372 Previous Card 506 843 598



2010-10-18 10:36:24     REORDERED CARD AS NO RESPONSE TO D/G



2010-09-17 14:33:08     downgraded to variety mix



2010-09-14 16:34:20     Added 519 495 808 reorder card if no response from d/g on Mon 18 Oct 2010 at 01:00.



2010-09-14 16:20:32     Jeni please D/G Carol



2010-09-02 11:44:30     emailed client for new cc details



2010-02-08 16:29:29     Replacement card in being sent up 519 495 808 Previous Card 276 588 399



2010-02-04 16:15:46     ordered card



2010-02-02 17:02:19     phoned up to reinstate and account was already active



2009-11-16 14:22:26     pin 8399 sky could not cancel hd but they will credit account we will have to call back next month to cancel hd



2009-11-16 14:15:29     paired card on skyworld added d.d 20367575 s/c 050355 cancelled hd facility



2009-11-11 14:38:33     card sent as replacement fo 210 260 840 v/a Karen Livesley 0034 951170288 0034652060004 kalivesley@hotmail.co.uk £100 host paid 6876



2009-10-28 18:40:18     final bill 26/11 should be in credit but sky system couldn´t show the details...will check in mysky over next couple of days user name given ....mr a )andrew) ferris reason for leaving....going travelling to spain, starting in barcelona



2009-10-27 14:30:26     mysky u: ferris1978 p: affer1978 Billing Status Most Recent Bill (12 October 2009)£57.75 23/10/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/10/2009



2009-10-09 11:36:27     P4 CARD 506 843 598



2007-08-14 13:59:19     £10 admin fee taken PAIRED TO HD BOX, ACTIVATED HD AND RECORDING. OB of £30 paid cust CC (1818) Added cust CC to ACC (1818) Upgraded to Sky World Package



2007-05-24 17:06:36     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 28/04/2007.



2007-05-01 11:45:05     added cust c/c details to acc ( ending 5846 )



2007-04-26 12:08:19     CANCELLED AT BANK