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Contract Number 240017611486
Card Number 547 761 445
MultiRoom Number
First NameMRS NICOLA
Last NameMEDCALF
Address148 A
AddressUpper Park Road
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 016639
Maiden NameCATFORD
Sky Passwordsky
Date of Birth1980-05-16 00:00:00
e-Mailnicmedcalf@post.alderney.ws
Sky Card Number547 761 445
Prev Sky Card Number507 522 977
Host Fee Paid2015-03-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:27:02
Modification Date2016-03-03 16:12:42
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 UsernameNICMEDCALF
MySky Passwordcatford12
Contract StatusWe cancalled at Sky



2016-03-03 16:12:42     Client asked to cancel and pay the OSB on account so I paid the OSB of £81.90 with the client's CC and left the account in a cancelled state. 4361 1304 4675 0077 05/19 853



2016-02-12 11:45:20     Fee Due Date was: 06-05-2016



2016-02-12 11:44:15     Latest bill Amount owing from previous bill £81.90 Total due 16 Feb £81.90



2015-10-02 13:30:22     Paid OSB of £56 with client's new CC 4361 1304 4675 0069 05/19 456



2015-09-16 16:23:17     osb £56



2015-06-08 11:58:36     updated customers cc at sky Change payment method You've successfully changed your payment method 4361 1304 4675 0077 05/19 853



2015-04-13 09:34:34     Client emailed in with new cc details. Added to Sky. 4361 1304 4675 0044 03/19 492



2015-03-27 15:12:34     Paired online now.



2015-03-27 15:03:03     Need to repair card and box. My Sky is not repairing online 4F3128 03831587840



2015-03-27 12:41:58     Paid OSB of £53 with clients new CC. 4361 1304 4675 0028 04/15 554



2015-03-27 12:09:43     Your transaction was successful. Transaction information Transaction ID 6F9217617L729015E Date and time 27-Mar-2015 13:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0028 Total £120.00 GBP



2015-03-18 11:23:51     OSB Total due 16 Mar £53.00 Payment Received - £53.00 16 Mar Credit Card Declined £53.00 17 Mar What you still owe £53.00



2015-03-02 13:17:36     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.



2015-02-23 12:37:14     Invoice 23 Feb 2015 Invoice Number: 7157 To: 547 761 445 HOLIDAY VILLAGE 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



2015-02-23 12:36:05     My subscriptions 16 Feb - 15 Mar £52.50 Additional charges £0.50 Total due 16 Feb £53.00 Payment Received - £53.00 16 Feb What you still owe £0.00



2014-08-14 16:50:35     paired card to new box



2014-04-30 12:40:48     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0036 Expiry date: 04/2015



2014-04-30 12:40:28     Good morning, To avoid further card declines, could you please change the Credit Card details on our files to the following: 4361 1304 4675 0036 04/15 303 La Reserva de Marbella, S.L. Holiday Village Card: 546 024 845 Holiday Polynesia Card: 547 761 445 Please let me know by email if this is okay. Many thanks.



2014-04-03 11:04:23     couldnt add hd as they only have a standard box



2014-04-03 11:02:39     paid osb 45.25 with new cc 4361 1400 1378 0100 Expiry: 11/15 Security Number:470 and added hd



2014-04-02 23:32:23     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2EM45352F70227546 Date and time 02-Apr-2014 22:46:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0100 Total £120.00 GBP



2014-04-02 23:29:22     Invoice 02 Apr 2014 Invoice Number: 5563 To: 547 761 445 Holiday villiage STL patrick.line@holidayworld.es 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 Yearly fee for card 547 761 445 120.00 120.00 Delete Edit Total £120.00



2014-03-28 10:29:04     Hi , For this card to be reactivated an annual maintenance charge is due which is £120.00. There is also an outstanding balance on the account for £45.55 , once paid channels can be reactivated. Monthly cost for all channels plus HD is £67.25. Carol



2014-03-28 10:28:53     Good morning, Our sister hotel, Holiday Polynesia, has a SKY card and we would like a quote to reactivate the card 547 761 445.



2014-01-27 14:12:20     OSB £45.25. Host fee was due on this acc 27/04/2014 if customer comes back



2013-01-19 13:30:43     Transaction information Transaction ID 14X47697J2151740D Date and time 19-Jan-2013 14:29:11 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX0076 Total £100.00 GBP



2013-01-19 13:29:54     Invoice 19 Jan 2013 Invoice Number: 2738 To: Patric Line duty.manager@holidayworld.es 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 547 761 445 100.00 100.00 Delete Edit Total £100.00



2013-01-09 14:33:58     Amount owing from last bill £45.25



2012-11-06 22:16:27     Credit Card Declined 14/12/11 £45.25 Payment Received 13/12/11 £45.25 CR Account balance £45.25



2012-11-06 22:15:35     Hi Patrick, There is an outstanding bill at sky for £45.25 this will need to be paid and new payment details added to reinstate your channels. Please advise. Regards, Carol



2012-02-23 13:36:48     INVOICE 1146 PAID



2012-02-17 16:30:30     Hello on 02 Feb 2012 we sent you Invoice Number: 1146 regarding the annual host fee but this has still not been paid. Please pay this before your card is disabled by our automated system. Regards, Charlotte



2012-02-02 15:13:11     Invoice 02 Feb 2012 Invoice Number: 1146 To: Patric Line duty.manager@holidayworld.es 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 547 761 445 100.00 100.00 Delete Edit Total £100.00



2011-11-17 11:03:04     NOV OFFER TAKEN REC 2597 CC 0076 OFFER COMPLETE



2011-10-20 09:53:58     oct offer taken rec 1804 cc 0076



2011-09-17 15:16:55     sept offer taken rec 1018 cc 0076



2011-09-17 12:56:52     JUNE/JULY/AUG OFFER PAID REC 980 C/C 0076 £40.79. CHRIS TO EMAIL HOLIDAY WORLS TO EXPLAIN RE PAYMENT



2011-09-03 16:31:03     Entertainment Pack with Sports Pack 16/06/11 - 15/07/11 £44.75 Viewing Subscription Discounted 16/06/11 - 15/07/11 £11.19 CR Entertainment Pack with Sports Pack 27/05/11 - 15/06/11 £28.87 Viewing Subscription Discounted 27/05/11 - 15/06/11 £7.22 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 15/06/11 £28.87 CR Sky TV total: £26.34 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/06/11 - 16/06/11 £0.50 Additional Charges total: £0.50 Payment due on 16/06/11 £26.84 Payment Received 13/06/11 £26.84 CR Payment Due Date: 16th of each month Payment Method: Credit Card Card Number: **********780076 Expiry Date: 11/11



2011-05-06 10:06:56     Host fee taken rec 2298 (780076)



2011-05-06 09:57:48     paired card to standard box on sports world added c.c 78 0076



2011-05-06 09:57:34     ***HOST TAKEN TODAY REC NUM 2298 FROM CC 0076***



2011-05-06 08:01:27     card sold to patrick line



2011-05-03 16:39:08     Pin 1445



2011-04-26 14:08:20     £20credit on card



2011-04-13 14:27:43     Host fee declined again rec 2101 (640808)



2011-04-13 11:37:43     New card arrived today 547 761 445 Previous Card 282 476 480 .



2011-04-09 00:00:57     CC DECLINED FOR HOST REC NUM 2080 CC1064 0808



2011-04-08 15:10:45     IF HOST IS PAID WE NEED TO SEND CARD TO SIF SEE EMAIL



2011-04-06 13:22:40     reordered card



2011-03-27 17:10:13     Hi Terry, Shall i reorder this card since we have never had payment for host ? Regards, Carol



2011-03-03 13:24:57     Host fee declined rec 1971 (640808)



2011-02-23 14:19:30     Host fee declined rec 1757 (112225)



2011-02-23 12:01:25     Host fee declined rec 1755 (251122)



2011-02-04 10:12:49     Emailed SIF for cc detaiils for host fee



2011-02-01 16:10:51     downgraded to variety mix



2011-02-01 12:59:55     Active acc on sky world, CC details (2225) on acc, PDD 16th of every month



2010-12-30 16:04:10     THIS ANNUAL HOST IS NOT DUE UNTIL 10/04/2011 , SIF HAVE ALREADY TRIED TO CONTACT CUSTOMER WITH NO LUCK THEREFORE NOTE TO G'CALANDER TO D/G 10.02.2011



2010-12-03 09:58:57     Emailed SIF to contacted there customer and get cc details for annul host fee.



2010-11-17 14:08:09     MY SKY Username NICMEDCALF Password catford12 Email nicmedcalf@post.alderney.ws Date of birth 16/05/1980 Security question Mother's maiden name?Answer to security question catford Active full pack, CC details on acc (2225) payment due date 16th of every month



2010-03-09 12:50:26     ANNUAL HOST PAID 28/02/2010 REC NUM 8068



2009-10-03 15:32:02     P4 card arrived 507 522 977



2009-04-10 11:01:23     Upgraded to the Sky world pack. Pin for movies is 6480



2009-04-10 10:24:42     * * HOST FEE TAKEN 2DAY RECEIPT 4340 £100 * *



2009-01-23 10:03:26     downgraded to just variety mix



2007-06-13 10:29:37     duplicate sent



2007-06-12 12:31:49     NEW ACTIVATION Repaired box upgraded to full sky world pack and added cust c/c details to acc (2225)