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Contract Number 240018040685
Card Number 532 076 916
MultiRoom Number
First NameMR Greig / Leanne
Last NameMURRAY
Address468 A
AddressFanton Avenue
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 006808
Maiden NameGREENHALL
Sky PasswordSKY
Date of Birth1978-01-26 00:00:00
e-Maildarrenboy
Sky Card Number532 076 916
Prev Sky Card Number507 522 969
Host Fee Paid2013-06-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:30
Modification Date2014-05-27 16:38:14
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 Usernamegmurray9
MySky Passwordgreenhall
Contract StatusViewing Abroad



2014-06-12 23:05:42     THIS CARD WAS REPLACED WITH CARD 585 219 082



2014-05-02 15:01:23     This card has been SWITCHED OFF as there is incorrect payment method details stored on acc. It was the customers CC but sky can not switch this account back on. VIEWING ABROAD



2014-05-02 14:50:56     Added customers CC details again



2014-05-01 15:20:35     Paid off OSB £106.80 with cust CC and added details for future payments. 4560 8194 0017 8957 04/18 041



2014-05-01 14:06:51     DECLINED OSB £106.80 with cust CC 4940 1431 0239 3686 04/16 739



2014-05-01 13:58:09     Les Reinstate this account on 10/04/2013 Package Full pack plus HD CC 4940 1431 0239 3686 04/16 739 Box details 4f31a2 03335250146



2014-05-01 12:42:58     Hi Deepa, (crystalgul1@hotmail.com) I have looked into your viewing card and there is an Outstanding balance of £106.80. Please advise.



2014-04-10 17:00:14     emailed les to reinstate



2014-04-10 15:31:19     Hello Good Afternoon my name is Deepa. My card number is 532076916. I had a call before leaving for India. i've-been(?) disconnected now(?). So I would like to re connect-it(?). ... get in touch with me. Thank you."



2013-11-15 15:47:14     host fee due date was 27-08-2014



2013-11-14 13:25:34     cancelled 31 days notice as client going away. They will call back to reinstate in 4-6 months. Last bill £34.20 on 28th nov



2013-06-20 13:52:33     DEPOSIT DECLINED 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.



2013-06-20 12:39:13     Invoice 20 Jun 2013 Invoice Number: 3491 To: 532 076 916 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 14 1.00 Sky card deposit 64.75 64.75 Delete Edit Total £64.75 4940 1431 0239 3686 04/16 739



2013-06-20 12:36:14     Entertainment Extra with Sports and Movies HD 28 Jun - 27 Jul £64.75 Viewing Subscription Discounted 28 Jun - 27 Jul - £13.63 Entertainment Extra with Sports and Movies HD 28 May - 27 Jun £64.75 Viewing Subscription Discounted 12 Jun - 27 Jun - £7.03 Yours at no extra cost Sky TV total: £108.84



2013-06-13 14:30:18     told sky the box details to remove error message 4f31a2 03335250146



2013-06-13 10:21:30     Amount owing from last bill £136.94 Payment due on 28 May £136.94 Payment Received 21 May - £136.94 Account balance



2013-06-12 15:28:48     25% off for 6 months. £51.62 per month instead of £65.25



2013-06-03 11:29:00     Your transaction was successful. Transaction information Transaction ID 0XT17984JY0100500 Date and time 03-Jun-2013 11:27:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3686 Total £100.00 GBP



2013-06-03 11:27:15     Invoice 03 Jun 2013 Invoice Number: 3249 To: 532 076 916 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



2013-05-21 12:17:45     Paid off OSB £136.94 cust CC and added details to acc for future payments. 4940 1431 0239 3686 04/16 739



2013-05-21 09:20:49     customer calling the bank and calling us bk



2013-05-20 17:32:14     Tried another 2 cards all DECLINED (436967) 04/18 AND (543575) 01/15 NEED to call cust back AGAIN !!!



2013-05-20 17:14:27     Tried to pay this OSB off with 2 other cards and all cards have declined (178957) 04/18 (393686) 04/16



2013-05-20 16:24:49     OSB £136.94 cust CC declined 5540 1310 1655 5283 06/13 172 end user phone number 0034 607 501 889



2013-03-25 16:23:05     paid off OSB £65.25 with cust cc (543575) exp 01/15 added details to acc



2012-12-13 08:34:30     ADDED C.C Visa 4560 8194 0017 8957 Ex 04/13 code 378 AS PER EMAIL



2012-12-12 16:13:43     paid £65.25 5540 1310 1566 5283 06/13 172



2012-12-12 16:00:42     crystalgul1@hotmail.com CUSTOMER CALLED HAS NO VIEWING Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 26/11/12 £65.25 Payment Received 25/11/12 £65.25 CR Account balance £65.25 CC TO PAY OB 5540 1310 1566 5283 06/13 172 lEAVE OLD CC ON ACCOUNT



2012-06-01 16:18:17     Invoice Number: 1747 paId



2012-05-31 16:42:33     Invoice 31 May 2012 Invoice Number: 1747 To: laju kirpalani 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 532 076 916 100.00 100.00 Delete Edit Total £100.00



2012-05-31 16:41:17     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8957 Expiry date: 04/2013



2012-05-12 18:25:13     OB of £62.75 paid with 4560 8194 0017 8957 Ex 04/13 code 378 and added same



2012-03-30 09:32:18     resent signals



2012-03-29 15:59:01     new cc details given 4940 1431 0224 4582 01/14 304 ... paid off balance and added same



2012-03-29 15:24:18     Hello, I have tried 3 times with the credit card you gave me 4560 8194 0017 8957 04/13 378 but it keeps declining. Would you please confirm that this the right card number and if it is do you have another card I could pay with? Thankyou,



2012-03-29 09:58:52     ob of £62.75 ... client receiving osm of 'wrong card inserted' .... end user lajuk@hotmail.com



2011-11-30 12:44:18     nov offer taken rec 2880 cc 3195 offer complete



2011-11-01 16:36:00     oct offer taken. rec 2158. c/c 3195



2011-10-13 16:43:01     using same details for future sky payments



2011-10-13 16:41:00     called sky to get osb paid using details below



2011-10-13 15:48:40     called in with new cc details for Sky payments 4560 8194 0017 8957. exp 04/13 cvc 378



2011-10-13 13:52:07     OFFER TAKEN FOR JUNE-SEPT £130.87 FROM CUST CC (3195) REC NUM 1749



2011-10-13 09:35:45     client called about channels being off. phone cut off during call. osb of £62.50 to be paid to get viewing back on. Take new CC details as current details failed at Sky.



2011-06-28 12:50:55     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3195 Expiry Date: 02/14 Payment Due Date: 28th of each month



2011-06-28 12:50:28     Sky+HD Pack 28/06/11 - 27/07/11 £10.25 Sky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 27/05/11 £1.73 CR Sky World 27/05/11 - 27/05/11 £1.73 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.87 CR Subtotal: £9.38 Packages: £9.38 Additional chargesOpenCredit Card Admin Charge 28/06/11 - 28/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 28/06/11 £9.88 Payment Received 25/06/11 £9.88 CR



2011-06-02 12:59:03     Host fee taken rec 2635 (253195)



2011-06-02 09:43:15     Sky world, sky+, HD, CC (3195) exp 02/14 Pdd 28th of each month



2010-12-16 10:05:39     paid osb £61.50 by c.c 25 3195 added same changed payment date to 28th next bill 28.01.2011



2010-12-16 08:50:56     0034 952 389 350



2010-08-27 13:41:37     NEW CLIENT DEEPAK PAIRED CARD ON SKY WORLD ADDED HD FACILITY ADDED C.C 25 3195 PIN 6088



2010-08-24 11:29:54     card sent to STL via Steve



2010-08-18 10:40:15     new 532 076 916 Previous Card 282 436 088



2010-08-12 12:18:00     reordered card as host due



2010-08-12 12:07:51     D&C have no info on this card so i thin kwe will have to reorder card as its on full pack and getting paid every month with cc (1322). Let customer get in touch with us as HOST fee is due.



2010-08-11 12:25:20     Sent D&C an email to see whats happening with this acc and this years host fee.



2010-07-31 20:39:12     Statement date: 24/06/10, Payment due date: 08/07/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky World 08/07/10 - 07/08/10 £48.50 Subtotal: £48.50 Packages: £48.50 Additional charges Open Credit Card Admin Charge 08/07/10 - 07/08/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £49.00 ACCOUNT ACTIVE BUT WHO HAS THIS CARD AS HOST DUE.



2010-01-05 14:07:27     0 balance



2009-12-23 10:35:16     Forced signal sent - card active



2009-12-22 13:52:07     gmurray9 greenhall



2009-12-22 13:51:42     Billing Status Most Recent Bill (24 November 2009) £48.22 Description Payment Status Amount 06/12/2009 Payment Received £48.22 CR



2009-12-18 10:22:25     CARD RETURNED TO US FROM D AND C



2009-10-09 15:41:29     P4 CARD SENT TO D AND C £75.00 ADDED TO D AND C OCT 2009 ACCOUNTS AS NO HOST FEE PAID FOR PREVIOUS CARD



2009-10-03 15:43:45     P4 card arrived 507 522 969



2007-05-24 11:38:04     DUPLICATE CONTRACT TO BE SENT



2007-05-22 10:17:02     NEW ACTIVATION added cust c/c detaisl to acc ( 1322 ) repaired card to box, upgraded from 2 mix to sky world, viewing activated.