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Contract Number 240017612476
Card Number 521 953 976
MultiRoom Number
First NameMRS JENNI ANN
Last NameANDREW
Address1041
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 003261
Maiden NameFISHER
Sky Passwordrichard
Date of Birth1970-06-06 00:00:00
e-Mail
Sky Card Number521 953 976
Prev Sky Card Number441 409 083
Host Fee Paid2013-12-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:24
Modification Date2015-11-06 10:39:51
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 UsernameJENIDREW
MySky Passwordcalculator
Contract StatusWe cancalled at Sky



2017-09-19 11:25:50     Address used to reorder card for 564 756 534 111 SOUTHCOTT HOUSE BRAYE STREET ALDERNEY GUERNSEY GY9 3XT



2015-11-24 13:53:49     Invoice 24 Nov 2015 Invoice Number: 8479 To: 521 953 976 end user 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-24 13:52:38     8 Nov - 7 Dec A month in advance Variety with Sports & Movies£64.50 Total £64.50 Payment method: Credit Card Card type: VISA Card number: ************9010 Expiry date: 04/2019



2015-11-06 10:38:36     CANCELLED ACC 31 DAYS NOTICE 7TH DEC CB will possibly be able to get the card back from the client.



2015-07-21 15:02:11     Paid OSB of £65 with client's new CC. 4766 6456 1900 9010 04/19 079



2015-03-18 22:15:01     HOST WAS PAID IN JANUARY Dear 521 953 976 end user Thank you for your payment of £ 120.00 towards Invoice Number 6879



2014-12-16 17:20:46     Invoice 16 Dec 2014 Invoice Number: 6879 To: 521 953 976 end user 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



2014-11-11 10:40:07     David called with his new CC details. 4556 4616 9160 8222 04/19 500 Paid outstanding balance and set up continuous payment.



2014-11-10 22:51:45     CUSTOMER EMAILED AS LOSS OF VIEWING Credit Card Declined £61.50 9 Nov



2014-01-20 13:29:34     Your transaction was successful. Transaction information Transaction ID 63F737311D841145J Date and time 20-Jan-2014 14:06:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8222 Total £57.50 GBP



2014-01-20 13:26:14     Invoice 20 Jan 2014 Invoice Number: 5077 To: 521 953 976 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 57.50 57.50 Delete Edit Total £57.50



2014-01-20 13:23:14     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 08 Jan £57.50 Payment Received 08 Jan - £57.50 Account balance £0.00



2013-12-29 16:23:23     INVOICE 4892 FOR HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7LY50293KV155224E Date and time 29-Dec-2013 16:34:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8222 Total £100.00 GBP



2013-12-29 16:20:55     Invoice 29 Dec 2013 Invoice Number: 4892 To: David Popik 521 953 976 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 Host fee David Popik 100.00 100.00 Delete Edit Total £100.00



2013-11-13 15:52:56     cc for host 4556461691608222 04/2016 943



2013-01-20 17:39:42     Invoice 20 Jan 2013 Invoice Number: 2739 To: David Popik dcp5001@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 521 953 976 100.00 100.00 Total £100.00



2013-01-20 17:38:41     Transaction information Transaction ID 5TF716587R3110311 Date and time 20-Jan-2013 18:37:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8222 Total £100.00 GBP



2013-01-20 17:31:31     Paid OB and reactivated acc



2013-01-20 17:27:15     Client called with new cc details. Pay ob and take host. 4556461691608222 04/2016 943



2013-01-08 10:09:06     Host fee was due 01/03/2013 if customer contacts us



2012-12-18 14:34:00     Credit Card Declined 06/12/12 £55.00 Payment Received 05/12/12 £55.00 CR Account balance £55.00



2012-03-26 13:50:54     Dear David Popik Thank you for your payment of £ 100.00 towards Invoice Number 1280



2012-03-26 12:33:57     inv 1280 for host paid by paypal



2012-03-19 20:17:31     Hi, We have no record of the card host being paid , we have a new payment system , we send you an invoice and you follow the link to make the payment yourself. I will stop your card being shut down and you can deal with this when you get back to Spain. Many thanks for your quick reply. Regards, Carol



2012-03-19 20:17:17     hej carol can you check your records .. I thought i saw this on the cc account. I am out of country and return to spain on saturday.. so please dont shut my service>> Let me know. Its either barclays or chase



2012-03-19 17:56:44     Hi, We sent you an invoice to pay annual host fee for your sky card , 02 Mar 2012 Invoice Number: 1280 , if you would like to continue with sky can you please follow the link to make payment , this payment is now overdue and sky services will be switched off as this is an automated process. Many thanks, Carol



2012-03-02 09:56:56     Invoice 02 Mar 2012 Invoice Number: 1280 To: David Popik dcp5001@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 521 953 976 100.00 100.00 Delete Edit Total £100.00



2012-03-02 09:19:53     dcp5001@gmail.com END USERS EMAIL FOR INVOICE



2011-11-22 15:08:35     May - May 0.87 May - June 13 June - July 13 July - Aug 13 Aug - Sep 13 Sep - Oct 13 Oct - Nov 12.16 Total due 78.03 Already taken 131.74 OVER TAKEN 53.71



2011-10-31 12:03:54     Oct offer taken rec 2096 (608222)



2011-10-31 10:52:32     osb of £20.26 paid by card 4556 4616 9160 8222 exp 04/16 cvc 943 dd set up using same. Take offer



2011-10-10 15:05:15     C/C DECLINED OCT OFFER



2011-09-15 11:48:05     offer taken rec 903 cc 5364



2011-08-04 13:02:07     OFFER TAKEN REC 4603 CC 5364



2011-07-17 18:33:54     offer taken 12/07/11 £13 3705



2011-06-06 13:11:05     offer taken rec 2699 (355364)



2011-05-30 13:15:30     offer details in folder



2011-05-24 11:36:15     MY SKY DETAILS SHOULD BE - jenniferdrew@post.alderney.ws Username JENIDREW Password: calculator Fave Band: QUEEN Sky world NO DISCOUNT, CC (5364( on acc. Pdd 8th of each month



2010-12-31 23:47:22     HOST PAID REC 1456 , C/C 5364



2010-12-22 15:07:06     MY SKY Username JENNIANDREW Password fisher12 Email jenniandrew@post.alderney.ws Date of birth 06/06/1970 Security question Mother's maiden name? Answer to security question fisher Cant get into my sky



2010-04-10 10:00:38     Upgraded to full pack



2010-04-07 11:56:19     PAID OB £13.56 - REPAIRED & ALL SIGNALS SENT



2010-03-22 10:09:28     There is an overdue debt on your billing account, please pay off the following amount immediately £13.56



2010-03-19 11:06:59     card sent fedex



2010-03-19 10:33:12     Previous Card 312 458 375 new p4 card 521 953 976



2010-03-16 13:51:52     reordered card advised another 3-5 days send to end user asap



2010-03-09 14:14:12     OLD ADDRESS:256A MINFFORDD GLACE VENELLE DE SIMON ALDERNEY GUERNSEY GY9 3TN . SKY SENT VC TO OLD ADDRESS AND IT WAS RETURNED SO CHANGED ADDRESS TO 1041 THE CHASE SS129EX SO WAITING TO RECIEVE CARD AT THE CHASE NOW-JENI



2010-03-08 21:38:01     ANNUAL HOST PAID 28/02/2010 REC 8076, OOPS WE NEED TO REORDER THIS CARD ASAP BEFORE CUSTOMER COMPLAINS !



2010-03-08 20:31:38     PUT IN GOOGLE DOCUMENT TO REORDER THIS CARD



2010-03-02 07:32:25     PLEASE CHASE UP THIS CARD



2010-02-09 18:30:09     CARD REORDERED AT SAME ADDRESS , DUMMY PRIMECARD DETAILS ADDED 5274 4210 3934 2882 £21.00 CREDIT ON CARD PAYMENT TO SKY DUE 8TH MONTH



2009-12-07 15:38:56     CANCELLED ACCOUNT and downgraded to a one mix pack. there will be no further bill there is a £21 CR on this account



2009-09-01 14:32:39     P4 CARD SENT TO Dana Drazenovic Pueblo Torrequebrada C/Vela 13,blq 4,aptmnt 4 29630 Nueva Torrequebrada Benalmadena-Costa Malaga tnt gd806969293ww



2009-08-28 10:15:28     P4 CARD ADDED 441 409 083



2009-07-31 13:49:12     £15 paid for carriage to send new card when it arrives (5609)



2009-07-31 13:32:51     Paid off OSB £38 with customers c/c and added details to the account (257339)



2009-07-31 11:53:54     OSB £38 ON ACC



2009-07-31 10:00:46     Mrs Jennifer Drew jenniferdrew@post.alderney.ws Username JENIDREW Password: calculator Fave Band: QUEEN



2009-04-22 18:58:55     **** NEW HOST PAID 04.04.09 RECEIPT NUMBER 4309 ****



2009-04-09 16:18:55     repaired card to box again 4E0903 0170322652 122_045



2009-04-09 10:02:22     upgraded from variety mix to 6mix woth movies added cust c/c to account (767425)



2009-04-09 09:42:52     Card is out to David Popik 0034620285744 dcp5001@gmail.com



2009-03-03 14:37:18     *** new host fee due feb 2009, vard had been downgraded ***



2009-02-17 13:26:14     downgraded to variety mix



2009-01-13 09:43:29     repaired card to box again! removed sky + features V-4E0903 S- 0170322652



2009-01-12 16:41:31     resent signals again!



2009-01-09 10:02:50     repaired card to box V-4E0903 S- 0170322652 resent signals on 6mix with sports



2009-01-06 11:19:34     sky said everything seems fine no osb resent signals



2008-10-07 16:23:48     REPAIRED CARD TO NEW STANDARD BOX V-4E0903 S- 0170322652 ON 6MIX WITH MOVIES



2008-10-07 15:22:52     Card is out to David Popik 0034620285744



2008-02-12 16:05:52     IGNORE LAST NOTE CVC IS 453



2008-02-12 16:02:51     cvc 543



2008-02-12 15:51:10     took £100 for address hosting from card 5471 3160 0017 9548 exp 08.09



2008-02-12 14:46:18     added c.c/c (179548) paired card



2008-02-08 11:43:58     CARD RECEIVED CHANGE ADDRESS WHEN SOLD



2008-02-03 14:05:19     CHANGED ADDRESS FROM 197A FRANTON AVE SS12 9LF ORDERED REPLACEMENT CARD



2007-09-11 13:47:07     NEW CUSTOMER SKY + Paid osb £15 with cust CC, added cust CC details (4308) upgraded to skyworld, paired card to sky + box. £10 Admin Taken



2007-09-11 13:40:55     replaces card no 279 708 952



2007-05-15 13:38:44     NEW ACTIVATION Added 2 mix (variety and knowledge). Added Cust CC details to account (6798). Paired card to box