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Contract Number 240018192577
Card Number 507 943 645
MultiRoom Number
First NameMR FRANK/LEANNE
Last NameLENNARD
Address257 A
AddressUpper Park Road
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 012286
Maiden NameGOODWIN
Sky PasswordCHOCOLATE (wife leanne)
Date of Birth1980-08-07 00:00:00
e-Mailfranklennard@post.alderney.ws
Sky Card Number507 943 645
Prev Sky Card Number282 492 099
Host Fee Paid2016-03-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:27:05
Modification Date2016-05-19 13:27:29
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 Usernamefrankyboy4
MySky Passwordcarthorse1
Contract StatusWe cancalled at Sky



2016-05-19 13:24:37     Cancelled account - working abroad. Last payment £4.57 16/6/2016. Fee d/date 02-05-2017



2016-03-07 10:38:24     7 Mar 2016 09:30:30 GMT Transaction ID: 9TU84901GD8017041 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (elis.claire405@gmail.com). Host fee paid. Updated host folder.



2016-03-01 11:01:36     16 Feb - 15 Mar A month in advance Variety£30.00 Total £30.00



2016-02-29 13:50:07     Invoice 29 Feb 2016 Invoice Number: 8913 To: 507 943 645 sif ellis.claire405@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



2015-02-24 11:25:28     You received a payment of £120.00 GBP from (ellis.claire405@gmail.com).



2015-02-23 14:38:51     Invoice 23 Feb 2015 Invoice Number: 7167 To: 507 943 645 sif ellis.claire405@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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-07-09 11:07:06     REINSTATED SERVICES New cc details 5131 4131 4212 5752 05.17 792 PAID OFF OSB



2014-07-08 11:22:02     hi, there has been an osb on this account since may, £27.50, tried to pay this with the customers cc we have on file but it declined jeni



2014-07-08 11:18:27     hi, there has been an osb on this account since may, £27.50, tried to pay this with the customers cc we have on file but it declined jeni



2014-07-08 11:16:58     tried to pay osb £27.50 with cust cc but it declined



2014-07-08 11:09:58     resent signals for ent extra channels



2014-05-02 12:16:09     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1461 Expiry date: 10/2015



2014-05-02 12:15:54     VarietyYour package has changed name 16 Feb - 15 Mar £27.00 Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 16 Feb £27.50 Payment Received 16 Feb - £27.50 Account balance £0.00



2014-05-02 12:15:32     Can you explain these charges please. Client has other card with diff. company All Sky Subs 1st April 35.22 18th April 33.41 30th April 55.97



2014-03-17 17:00:18     You received a payment of £120.00 GBP from (ellis.claire405@gmail.com).



2014-03-06 13:14:52     Your transaction was successful. Transaction information Transaction ID 55L88247DV748291U Date and time 06-Mar-2014 13:32:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1461 Total £120.00 GBP



2014-02-27 15:26:24     Invoice 27 Feb 2014 Invoice Number: 5366 To: 507 943 645 SIF 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 120.00 120.00 Delete Edit Total £120.00



2014-02-21 13:48:24     resent signals OSM wrong card



2013-11-01 12:22:59     in regards to jenis note below ... this account has not downgraded temporarily client asked for ent extra so wont need to take more deposit



2013-10-30 11:33:51     deposit for this account has been paid £27.50 but from the notes i can see that this customer has temporarily downgraded so when she upgrades again we will need to take the extra for deposit



2013-10-30 11:27:11     DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 5S2063271N0826433 . Date and time 30-Oct-2013 11:46:55 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1461 . Total £27.50 GBP



2013-10-30 11:24:10     Invoice 30 Oct 2013 Invoice Number: 4502 To: 507 943 645 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 1.00 sky card deposit 27.50 27.50 Delete Edit Total £27.50



2013-10-30 11:22:43     Sky TV Show£27.00 Billing Period Charges Entertainment Extra 16 Oct - 15 Nov £27.00 Sky TV total: £27.00 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 16 Oct - 16 Oct £0.50 Additional Charges total: £0.50 Payment due on 16 Oct £27.50 Payment Received 16 Oct - £27.50 Account balance



2013-08-22 10:16:20     paired card to R006.058.63.00P 4F7006 03783915510 340735B39026D9129



2013-07-09 10:50:28     changed payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1461 Expiry date: 10/2015



2013-07-09 10:17:10     got signals sent



2013-04-16 16:04:09     Customer dose NOT want payments taken from her account with out being informed. ellis.claire405@gmail.com



2013-04-09 12:11:16     Wife called Leanne and downgraded as going away with work next couple of months.



2013-04-09 12:09:21     Downgraded from full pack to Entertainment Extra. Will shut down in 31 days. Added cust CC details to acc 5131 4131 4858 1461 Exp 10/15 cvc 734



2013-04-08 11:33:24     CC (7284) Payment due date 16th of every month. £55 a month.



2013-03-05 15:34:07     Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (ellis.claire405@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information sophy farr ellis.claire405@gmail.com Instructions from buyer None provided Description 2840 Unit price £120.00 GBP Qty 1 Amount £120.00 GBP Total: £120.00 GBP



2013-03-01 09:15:39     Invoice 01 Mar 2013 Invoice Number: 2840 To: Sophie Pharr 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 507 943 645 120.00 120.00 Delete Edit Total £120.00



2013-02-21 12:21:35     507 943 645 - invoice end user for host ellis.claire405@gmail.com on Thu 28 Feb 2013 at 09:30



2013-02-21 12:15:42     ignore last 2 notes ... as sophies 2nd card has an osb do only invoice for one



2013-02-21 12:12:21     507 943 629/507 943 645 invoice ellis.claire405@gmail.com for £200 as she has two card on Thu 28 Feb 2013 at 09:30.



2013-02-21 12:11:05     507 943 629/507 943 645 these two cards are with sophie pharr



2013-02-21 12:01:35     acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7284 Expiry date: 10/2014



2012-04-26 11:28:00     £200 RECEIVED FOR BOTH CARDS HOSTS ON 06/04/2012



2012-04-21 10:11:32     Hello, on 09 March 2012 we sent you Invoice number 1305 regarding the annual host fee for your sky card. This is still not paid and your card will be turned off by our automated system if this is not paid. Please pay this as soon as possible if you wish to continue with Sky. Thank you, Charlotte



2012-03-10 08:16:58     THIS CUSTOMER HAS 2 CARDS AND SHE IS SENDING A CHEQUE FOR THE OTHER HOST



2012-03-09 21:53:04     Invoice 09 Mar 2012 Invoice Number: 1305 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 507 943 645 100.00 100.00 Delete Edit Total £100.00



2012-03-08 12:30:04     Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice tothe customer yourselves we can send the invoice to you. This is a more secure method of payment. Please get back to us when you can, Thankyou, Charlotte



2012-01-19 10:53:36     This card is £52.50 a month. Payment Due Date: 16th of each month paid with cc (077284) exp 10/14.



2011-11-16 15:59:57     CARD HAS EXPIRED NEED NEW EXPIRY DATE.



2011-11-14 13:51:32     Account is active, Payment was requested from customers cc (077284) £42.96. Payment due date is the 16th of every month.



2011-11-14 13:51:29     email received questioning if cancelled or osb on account. nothing wrong with it. it should be up and running ok.



2011-10-13 10:25:41     oct offer taken cc 7284 rec 1732



2011-09-17 12:29:40     sept offer taken rec 973 cc 7284



2011-08-10 16:35:30     offer taken rec num 0087



2011-07-13 16:16:44     offer taken £26 rec 3769 c.c 7284



2011-06-17 13:59:09     taken offer £42.78



2011-06-17 13:54:25     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7284 Expiry Date: 10/11 Payment Due Date: 16th of each month Update Payment Details



2011-06-17 13:53:29     Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £26.00 CR Sky+ Subscription 16/06/11 - 15/07/11 £0.00 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 £16.78 CR Subtotal: £9.22



2011-03-02 11:36:38     Host fee taken rec 1845 (077284)



2011-03-02 11:28:40     Active acc on full pack sky+, CC details on acc (7284) Pdd 16th of every month.



2010-05-19 17:28:13     Host paid 02-05-2010 8577



2010-05-02 17:39:55     Forced signal and multi chaining signal sent



2010-05-02 17:33:33     Paired card to OFO302 0029580400 2.1.W Std box and upgraded to Sky world and cancelled HD



2010-05-02 16:12:38     franklennard@post.alderney.ws



2010-05-02 16:11:44     frankyboy4 carthorse1



2009-10-20 12:12:55     P4 CARD 507 943 645



2008-12-08 13:50:38     DOWNGRADED FROM A1 TO VAR/STYLE



2007-06-06 11:58:45     Duplicate Sent



2007-06-05 13:41:03     DUPLICATE CONTRACT TO BE SENT!! PUT NOTE IN ACCOUNT WHEN SENT 14 day extension given.



2007-05-24 15:23:26     added cust d/d details to acc (53).



2007-05-23 14:08:55     repaired card to box, recording, H.d and viewing activated, invalid bank details.



2007-05-21 17:01:32     DUPLICATE CONTRACT TO BE WRITTEN given 14 day extension, viewing switched on.



2007-05-07 14:16:22     repaired card to box, up to sky world, viewing, recording and H.D activated.