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Contract Number 240017612369
Card Number 507 332 070
MultiRoom Number
First NameMRS DEBBIE & STEVE
Last NameSALMON
Address619B MINFFORDD GALCE
AddressVENELLE DE SIMON
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3TN
Telephone01268 008604
Maiden NameBOYD
Sky Passwordstrawberry
Date of Birth1981-04-28 00:00:00
e-Maildebbiesalmon@post.alderney.ws
Sky Card Number507 332 070
Prev Sky Card Number314 707 548
Host Fee Paid2015-03-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:24
Modification Date2016-09-23 22:46:11
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 UsernameDEBBIESALMON2
MySky Passwordboyd123
Contract StatusCard Reorderd, awaiting delivery



2016-12-02 01:25:45     507 332 070 was replaced by card 720 990 142 HOST TAKEN MARCH 2016 THEN WENT VA WAS THEN REPLACED BY 712 934 025 AND I HAVE TAKEN ANOTHER HOST IN 23/09/2016, The problem here is host fee due date was not carried forward from account to account, this host is actually due in March 2017 I have sorted the host fees dates now We would be taking this host in January 2017 can you ask customer instead of a refund we will mark this account as 2017 host paid



2016-07-07 10:56:24     EMAILED PAUL FROM ALDERNEY TO ASK IF CARD ARRIVED



2016-06-23 10:50:22     Sky said they sent it special delivery even though I specified regular delivery! Reordered card again regular post. Calendarized to check in one week.



2016-04-19 12:03:29     Reinstated account & reordered card on original bundle - Offer 50% off for 12 months = £11.55pm



2016-04-05 09:27:15     Account cancelled



2016-04-04 20:42:56     REPLACEMENT CARD 720 990 142 WAS VA THIS ACCOUNT WILL NEED TO BE CANCELLED TOMORROW BEFORE IT GOES INTO A BALANCE AND THEN REINSTATED IN A FEW WEEKS TO TRY FOR AN OFFER CUSTOMER PAID OB ON NEW ACCOUNT BEFORE GETTING TOLD IT IS VA I WILL PUT TASK OUT TOMORROW TO CANCEL ACCOUNT AND THEN DO A CALANDER TO REINSTATE 2 WEEKS WITH AN OFFER 507 332 070 REINSTATE AND TRY FOR AN OFFER Mon, 18 April Total due 4 Apr £75.75 Payment processing - £75.75 4 Apr



2016-03-09 11:18:09     Added dummy D/D 08 71 99 34429728



2016-03-07 13:26:36     I AM REPLACING THIS CARD AS PART OF CARD CHANGE OVER CUSTOMER HAS BEEN EMAILED FOR ADDRESS TO SEND CARDS CUSTOMER HAS 3 CARDS THIS CARD IS GOING TO SPAIN AS PART OF A CARD CHANGE OVER THIS CARD IS BEING REPLACED BY CARD 720 990 142 THIS IS WITH A CUSTOMER WHO HAS 3 CARDS 451 603 211 507 332 070 559 254 032 zoltaneisenberger01@gmail.com I HAVE EMAILED HIM 1 WEEK AGO TO EXPLAIN THAT WE WILL REPLACE HIS CARDS WITH NO REPLY CUSTOMER IS IN COSTA DEL SOL HOPEFULLY HE WILL GET IN TOUCH WHEN CARDS GO OFF AND WE CAN REPLACE THEM



2015-03-30 13:00:39     Your transaction was successful. Transaction information Transaction ID 65B61550MX712570X Date and time 30-Mar-2015 13:00:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2052 Total £120.00 GBP



2015-03-30 09:56:52     4106 2605 5291 2052 01/19 414 Invoice 30 Mar 2015 Invoice Number: 7305 To: 507 332 070 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-03-30 09:54:15     4 Apr - 3 May A month in advance Family with Sports & Movies HD £71.25 Additional charges £0.50 Total due 4 Apr £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2052 Expiry date: 01/2019



2015-01-14 13:03:09     PAID OSB 71.75 WITH NEW CC ADDED SAME 4106260552912052 01/19 414



2015-01-07 11:35:08     CC details expired, Zoltan going to call soon with new details as there is now an OSB.



2014-10-30 15:39:14     RE-SENT SIGNALS FOR SKY SPORTS 5



2014-10-09 15:37:59     ZOLTAN WANTED TO KNOW EXACT DAY HOST FEE WILL BE TAKEN NEXT YEAR SO I TOLD HIM 01/04/2015 AS THIS IS 2 MONTHS PRIOR TO THE DATE HOST FEE IS DUE



2014-10-07 23:00:44     Family with Sports & Movies HD£71.25 Free items Total £71.25 Additional charges £0.50 Total due 4 Oct £71.75



2014-03-28 11:12:55     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3FV62305AT957664K Date and time 28-Mar-2014 12:00:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2045 Total £120.00 GBP



2014-03-25 11:55:47     CC details 4106 2605 5291 2045 12/14 445 Invoice 25 Mar 2014 Invoice Number: 5501 To: 507 332 070 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-02-07 13:24:42     added HD at customers request



2013-06-27 15:56:32     Your transaction was successful. Transaction information Transaction ID 9HN10154YH581730S . Date and time 27-Jun-2013 15:53:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2045 . Total £55.00 GBP



2013-06-27 15:50:16     Invoice 27 Jun 2013 Invoice Number: 3606 To: 507 332 070 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 7 1.00 Sky card deposit 55.00 55.00 Delete Edit Total £55.00



2013-06-27 15:39:40     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2045 Expiry date: 12/2014



2013-06-27 15:33:01     illing Period Charges Entertainment Extra with Sports and Movies 04 Jul - 03 Aug £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 04 Jul £55.00



2013-04-07 19:13:46     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8C025812AE7759849 Date and time 07-Apr-2013 19:13:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2045 Total £100.00 GBP



2013-04-07 19:10:47     Invoice 07 Apr 2013 Invoice Number: 2999 To: Zoltan Eisenberger The Harp Bar avda espana local 4-5 Calahonda Costa Del Sol 29649 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



2013-04-07 19:00:26     4106 2605 5291 2045 exp 12/14 cvc 445



2013-04-07 18:43:50     ACCOUNT ACTIVE Entertainment Extra with Sports and Movies 04/04/13 - 03/05/13 £54.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2045 Expiry date: 12/2014



2012-05-22 13:45:38     CALLED UP AND CANCELLED DOWNGRADE AS CLIENT PAID HOST



2012-05-22 13:40:26     USE MYSKY DETAILS BELOW



2012-05-22 13:32:21     Invoice Number: 1381 paid



2012-05-10 14:23:28     zoltan called to ask the reason for statements and invoices, explained the new payment system and he will call back with his visa card for someone to take the payment



2012-05-07 16:15:25     downgraded to min pack due to non payment of host



2012-05-04 16:54:45     On 29 Mar 2012 we sent you Invoice Number: 1381 regarding the annual host fee. This still hasn't been paid. Please pay this to avoid your card being shut off by our automated system. Charlotte



2012-04-07 10:19:08     Invoice 29 Mar 2012 Invoice Number: 1381 To: Zoltan Eisenberger The Harp Bar avda espana local 4-5 Calahonda Costa Del Sol 29649 zoltan.eisenberger@hotmail.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 507 332 070 100.00 100.00 Total £100.00



2012-03-29 15:28:52     zoltan.eisenberger@hotmail.com



2011-06-30 11:45:14     added sky + facilities



2011-06-10 14:53:43     paired to hd box 4F31D2 0364090938 with no HD



2011-03-29 15:49:49     Host fee taken rec 2006 (912045)



2010-12-10 14:27:04     MY SKY DEBBIESALMON2 Password boyd123 Email debbiesalmon@post.alderney.ws OR coaessex@gmail.com Date of birth 28/04/1981 Security question Mother's maiden name?Answer to security question boyd Added new cc details to acc (912045) payment due date 4th of every month



2010-05-01 09:02:54     Host fee taken £100 8564



2009-10-26 11:23:37     PHONE NO. IS 0034 627 491 922



2009-10-22 16:47:06     POSTED NEW P4 VC TO ADDRESS BELOW - PHONE NO. IS WRONG



2009-10-22 16:45:25     card out to STL on 9/10/09



2009-10-09 10:23:54     P4 card arrived 507 332 070



2009-10-09 10:23:07     Previous card 282 419 332



2009-07-14 16:08:12     END USER - BERNADET ROGERS 31C, CALLE DE MALAGA, CALAHONDA 29649 MALAGA SPAIN 0034 627 491 932



2009-07-09 09:54:53     * * HOST FEE PAID 2DAY £75 RECEIPT 5175 * *



2009-01-21 11:59:08     *** HOST FEE RECEIPT NUNBER 2002 ***



2008-06-20 14:15:52     ADDED C.C 912037 ADDED SAME PAIRED CARD UPGRADED TO SKY WORLD £75 HOST FEE PAID



2008-06-12 15:22:34     card out to skys the limit



2008-06-09 12:22:59     CARD RECEIVED



2008-05-29 15:19:56     PAPERLESS CONTRACT



2008-05-29 15:18:30     CHANGED ADDRESS FROM 186A FRANTON AVE SS12 9LF ORDERED A REPLACEMENT CARD



2007-08-30 14:04:07     NEW CUSTOMER Paired card, upgraded to 6mix, paid osb £30 with cust CC, added cust CC details (0867) £10 Admin Taken



2007-08-30 13:56:18     My Sky - Code 1



2007-07-20 12:46:15     OSB OF £30 on acc letter dated - 21/06/07



2007-05-04 14:06:03     cust cc details set up on acc (5193)