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Contract Number 240018197071
Card Number 506 843 846
MultiRoom Number
First NameMR CARLO
Last NameLENNOX
Address157 A
AddressUpper Park Road
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 015838
Maiden NamePERRY
Sky Passwordbanana1
Date of Birth1980-08-07 00:00:00
e-Mail
Sky Card Number506 843 846
Prev Sky Card Number282 478 585
Host Fee Paid2013-08-13 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:27:02
Modification Date2014-08-15 16:15:35
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 Username
MySky Password
Contract StatusViewing Abroad



2014-06-03 14:33:42     CREDIT INVOICE AS DEPOSIT REFUNDED Invoice 03 Jun 2014 Invoice Number: 5824 To: 506 843 846 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 CREDIT INVOICE FOR REFUND OF SKY CARD DEPOSIT -55.00 -55.00 Total £-55.00



2014-05-23 11:31:23     CUSTOMER CALLED BACK AGAIN AS SPORTS CAME ON BUT THEN WENT BACK OFF AGAIN, I HAVE CALLED SKY AND THEY HAVE CONFIRMED IT IS VA TRIED TO CALL CUSTOMER BACK 956 174 308, NO ANSWER I HAVE EMAILED HIM TO ASK FOR AN ADDRESS FOR NEW CARD Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product change 22 May: removed Variety with Sports This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill.



2014-05-23 10:13:20     re-sent signals for sports



2013-08-13 12:15:32     Your transaction was successful. Transaction information Transaction ID 07E094106D633440K . Date and time 13-Aug-2013 12:07:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0692 . Total £100.00 GBP



2013-08-12 12:03:37     Your annul host fee for your sky viewing card is now due for renewal £100. Please advise if you are wishing to continue. We can send you an invoice to pay online or you can send us your CC details and we will make the payment for you. Please advise before viewing is interrupted.



2013-07-26 14:17:31     removed Movies and got a 50% discount for 6 months. Don't use this account for offer payments.



2013-07-26 12:04:50     TRIED TO DOWNGRADE MOVIES BUT SKY ADVISOR SAID NO PASSWORD ON ACCOUNT



2013-07-26 11:42:50     0034 956174308 richardfriend251@hotmail.com



2013-07-21 15:47:35     Invoice 21 Jul 2013 Invoice Number: 3766 To: 506 843 846 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-07-21 15:44:14     Your transaction was successful. Transaction information Transaction ID 5M98730164803840V Date and time 21-Jul-2013 15:27:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0692 Total £55.00 GBP



2013-07-21 15:42:17     Invoice 21 Jul 2013 Invoice Number: 3765 To: 506 843 846 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 7 1.00 Sky card deposit 55.00 55.00 Delete Edit Total £55.00



2013-07-21 15:40:29     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0692 Expiry date: 07/2014



2013-07-21 15:40:06     Sky TV Show£54.50 Additional Charges Show£0.50 Payment due on 16 Jul £55.00 Payment Received 16 Jul - £55.00 Account balance £0.00



2012-08-06 11:47:37     Host fee paid Transaction information Transaction ID 7S170874LB553293V Date and time 06-Aug-2012 11:48:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0692 Total £100.00 GBP  



2012-08-06 11:44:57     CC on file 5434 6042 3470 0692 07/14



2012-08-06 11:13:23     Sent mail to email to look up cc details from the offers



2012-08-02 11:00:50     Invoice 02 Aug 2012 Invoice Number: 2117 To: 506 843 846 STL 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 506 843 846 100.00 100.00 Delete Edit Total £100.00



2012-08-02 10:57:24     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0692 Expiry date: 07/2014



2012-04-29 22:32:34     OFFERS: £30.77 due for all offers



2011-09-17 12:25:52     sept offer declined rec 972 cc 0692



2011-08-16 13:48:28     AUGUST OFFER TAKEN. REC 143. C/C 0692



2011-08-03 12:46:22     HOST PAID REC 4537 CC 0692



2011-07-13 16:14:06     offer taken £13 rec 3768 c.c 0692



2011-06-17 13:35:17     taken offer £21.39



2011-06-17 13:30:14     Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 15/06/11 £33.55 CR Sky World 27/05/11 - 15/06/11 £33.55 Viewing Subscription Discounted 27/05/11 - 15/06/11 £8.39 CR Subtotal: £30.61



2010-08-03 09:37:09     MY SKY Username CAROLLENNOX Password perry12 Email carlolennox@post.alderney.ws Date of birth 07/08/1980 Security question MMN Answer to security question perry Sky World, cc details on acc (0692) payment due date 16th of every month.



2010-08-03 09:27:16     HOST FEE TAKEN REC 0349 (700692)



2009-10-22 16:36:23     sent to steve patmore on 09/10/09



2009-10-14 12:55:40     HOST FEE PAID £115 6498 SEND TO Richard Friend Calle Gabriel Miro 17 Piso 1 La Linea 11300 Cadiz Spain,



2009-10-14 12:10:47     PAID OB £44.41 WITH CLIENT C/C & ADDED SAME FOR D/D, REPAIRED & FORCED SIGNALS SENT, UPGRADED TO SKY WORLD



2009-10-09 11:48:17     P4 CARD 506 843 846



2007-05-10 10:26:04     NEW ACTIVATION Paired, upgraded to sky world. Added cust CC to ACC (3126)