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Contract Number 240017611072
Card Number 507 943 629
MultiRoom Number
First NameMR Colin
Last NameGUNTER
Address107 A
AddressUpper Park Road
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 014537
Maiden NameGOODWIN
Sky PasswordNOVO
Date of Birth1980-08-07 00:00:00
e-Mailc.gunter@post.alderney.ws
Sky Card Number507 943 629
Prev Sky Card Number282 471 010
Host Fee Paid2013-03-22 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:27:01
Modification Date2014-01-16 13:50:22
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 Username282471010
MySky Passwordgunterboy
Contract StatusOutstanding Balance



2013-04-08 16:11:37     hi, both hosts were paid via paypal, they were sent direct to client and paid online jeni



2013-03-29 11:41:32     The account has has an outstanding balance of £65.25 since september. When you enquired about this card a couple of weeks ago we said this and also that a host was due. We sent the host invoice direct to client which has now been paid. Now we just need credit card details to reinstate the account. Regards Charlotte



2013-03-22 10:47:17     ask sif for cc details to pay off ob



2013-03-22 10:43:23     Invoice Number: 2888 paid



2013-03-13 17:39:38     EMAIL FOR HOST SENT DIRECT TO CLIENT Invoice 29 Mar 2012 Invoice Number: 2888 To: Ellis/Farr ellis.claire405@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 507 943 629 120.00 120.00 Delete Edit Total £120.00



2013-03-12 11:27:14     Sky is france have asked about this card i have told them they own host and osb



2013-01-17 15:27:39     host fee due date was 07-04-2013



2013-01-17 15:26:09     osb £65.25



2012-04-26 11:25:57     £200 RECEIVED FOR BOTH CARDS HOSTS ON 06/04/2012



2012-03-22 08:37:03     Hi Claire, We have received your cheque but are unable to bank it without the following information. We require your full name , address ( the one your account is registered at ) and your telephone number. The bank also pointed out to us that the signature is Claire Ellis and the printed name on cheque is Farr Sophie. I have also sent you another invoice for a separate card due host. It would be easier if you could do a bank transfer for both . Let me know your thoughts. Regards, Carol



2012-03-09 21:48:26     Posted a cheque to you on Wednesday 7th March. Sorry for the delay but i was awaiting a response to my question "how much is this bill in Euros"? So i have sent ?130 and assume you will let me know if this is not enough or too much. Many thanks, Claire Ellis



2012-03-09 21:47:57     ello, i will be sending a EURO cheque, please let me know how much i should make it out for. Many thanks, Claire



2012-02-11 12:03:10     INVOICE 1215 WAS DONE IN ERROR AND THEN DELETED



2012-02-11 11:21:29     I HAVE WRITTEN SLIP OUT FOR CHRIS TO USE THIS C/C TO PAY BALANCE AT SKY



2012-02-10 15:44:05     emailed customer to explain that i sent two invoices by accident and just to ignore 2nd invoice



2012-02-10 15:36:41     Invoice 10 Feb 2012 Invoice Number: 1215 To: Sophie Farr ellis.claire405@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 507 943 629 100.00 100.00 Delete Edit Total £100.00



2012-02-10 10:15:38     THIS ACCOUNT HAS NEVER PAID ANY OFFERS !!!!! WILSON ADDED DUMMY C/C DETAILS AND THEN GOT ACCOUNT BACK ON WITH NO PAYMENTS FOR BALANCE.



2012-02-10 10:04:38     Invoice 10 Feb 2012 Invoice Number: 1197 To: Sophie Farr ellis.claire405@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 507 943 629 100.00 100.00 Delete Edit Total £100.00



2012-02-09 13:15:15     emailed sif to get cust details to send invoice for host



2012-01-19 10:50:13     This card is on the full pack £62.75. Payment Due Date: 16th of each month from cc (634791) exp 10/12.



2012-01-03 11:34:16     email to get channels back on. nothing wrong with account on mysky. changed payment details anyway.



2012-01-03 11:33:49     Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********63 4791 Expiry Date: 10/2012 Payment Due Date: 16th of each month



2011-12-30 15:36:28     MYSKY DETAILS UPDATED AT BOTTOM OF SCREEN



2011-12-30 14:48:17     NEED TO CHANGE CC BUT CANT ACCESS MYSKY



2011-11-14 15:29:23     gave SIF a brake down. customer cant understand why they own the offer



2011-11-14 11:31:43     May - June 24.33 June - July 26 July - Aug 26 Aug - Sep 26 Sep - Oct 26 Oct - Nov 26 Nov - Dec 1.74 TOTAL £156.07 I have emailed SIF to ask for customer cc details to take payment.



2011-11-14 11:21:17     Can acsess my sky - Monthly payments are £62.75 . Payment is due out of the account on the 16th of every month, from cc ending 7284.



2011-10-20 23:18:13     cant access mysky



2011-05-26 15:29:54     This is Cadburys card



2011-05-26 15:09:51     PAIRED CARD TO NEW HD BOX 4F31D3 0364268304 SYSF 26.09



2011-01-04 20:20:54     THIS PACKAGE HAS BEEN UPGRADED AS HOST PAID REC 1512 , C/C 7284



2011-01-04 20:19:53     Order summarySky TV £52 Monthly Premium PacksSports 1 Pack, Sports 2 Pack, Movies 1 Pack, Movies 2 Pack Payment summary Total Costs Total Costs Total monthly cost £62.25 Your payment details Monthly payment Paying by VI ************7284



2011-01-04 18:18:43     MAY HAVE TO UPGRADE THIS CARD AS HOST NOT DUE UNTIL APRIL 11, OR IF CUSTOMER CALLS RE LOSS OF CHANNELS EXPLAIN ABOUT THE HOST AND GET C/C DETAILS



2010-12-03 13:55:05     DOWNGRADED FROM SKY WORLD TO FAMILY PACK NO HOST 31 DAYS NOTICE



2010-12-03 09:59:34     Emailed SIF to contacted there customer and get cc details for annul host fee.



2010-11-17 12:38:06     active sky world with HD, CC on acc (7284), Payment due date 16th of every month



2010-03-09 12:56:03     ANNUAL HOST PAID 28/02/2010 REC NUM 8075



2010-01-29 14:04:38     FORCED CHANGEOVER ACTION DONE



2009-10-20 12:14:49     P4 CARD 507 943 629



2009-10-19 09:55:27     * * HOST FEE PAID 07/04/09 £100 RECEIPT 4314 * *



2009-04-07 13:28:11     RE-UPGRADED TO SKY WORLD



2008-12-08 13:09:33     DOWNGRADED FROM A1 TO VAR/MUSIC



2008-03-20 16:43:38     repaired card to new HD BOX



2007-06-16 14:56:30     HD on, recording on - not done previously.



2007-06-06 10:56:25     My Sky: Username:282471010 P-Word:hotmail1 Email:coaessex@gmail.com



2007-06-06 10:46:58     NEW ACTIVATION HD added cust CC details to acc ( 9391 ) added HD subscription & repaired card, upgraded from 2 mix to Sky World, viewing activated.



2007-06-06 10:46:57     NEW ACTIVATION HD added cust CC details to acc ( 9391 ) added HD subscription & repaired card, upgraded from 2 mix to Sky World, viewing activated.