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Contract Number 621112441491
Card Number 525 620 530
MultiRoom Number
First NameMRS MARGARET
Last NameBURLEY
Address292 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100 292
Maiden NameGRANT
Sky PasswordPeach
Date of Birth1981-09-17 00:00:00
e-Mail
Sky Card Number525 620 530
Prev Sky Card Number480 068 568
Host Fee Paid2015-01-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-06 11:32:04
Modification Date2016-01-15 16:16:14
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 UsernameMAGY.BURLEY
MySky Passwordgrant12
Contract StatusOutstanding Balance



2016-01-15 16:15:35     Fee Due Date was: 17-04-2016



2016-01-15 16:14:22     Latest bill Amount owing from previous bill £71.75 Total due 17 Jan £71.75



2015-01-30 11:56:00     Your transaction was successful. Transaction information Transaction ID 8HP23037WW352903J . Date and time 30-Jan-2015 12:56:35 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4027 . Total £120.00 GBP



2015-01-26 13:29:43     5402 0519 0412 4027 10/18 056 Invoice 26 Jan 2015 Invoice Number: 6964 To: 525 620 530 MENNYFIX 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



2015-01-26 13:27:14     Sky TV Billing Period Variety with Sports & Movies HD 17 Jan - 16 Feb £71.25 Additional Charges £0.50 Payment due on 17 Jan £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4027 Expiry date: 10/2018



2014-02-04 11:41:22     Your transaction was successful. Transaction information Transaction ID 4YP36361N6021654K Date and time 04-Feb-2014 12:16:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4027 Total £100.00 GBP



2014-01-21 16:32:10     Invoice 21 Jan 2014 Invoice Number: 5110 To: 525 620 530 MENNYFIX 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



2014-01-21 16:26:14     Your transaction was successful. Transaction information Transaction ID 3TW575085E785404N . Date and time 21-Jan-2014 16:56:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4027 . Total £67.75 GBP



2014-01-21 16:10:40     Invoice 21 Jan 2014 Invoice Number: 5108 To: 525 620 530 MENNYFIX 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 67.75 67.75 Delete Edit Total £67.75



2014-01-21 16:08:57     5402 0519 0412 4027 10/18 056



2014-01-21 16:04:11     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4027 Expiry date: 10/2018



2014-01-21 16:03:54     Sky TV £67.25 Additional Charges £0.50 Payment due on 17 Jan £67.75



2013-11-28 15:05:37     paid ob with cc 4027 and added same



2013-11-28 12:45:56     Menny emailed in to changed cc but there is an osb on this account, I have emailed menny to get the go ahead to take the payment. mportant information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 17 Nov



2013-09-26 11:05:18     reset pin to 0530



2013-01-21 11:38:55     Your transaction was successful. Transaction information Transaction ID 0SA89677JY381103A Date and time 21-Jan-2013 12:38:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4019 Total £100.00 GBP



2013-01-18 11:49:36     Invoice 18 Jan 2013 Invoice Number: 2733 To: 525 620 530 MENNYFIX 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



2013-01-18 11:13:23     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4019 Expiry date: 10/2015



2012-03-21 09:53:24     reinstated account on full pack with hd got 6 months half price!!! added cust old cc 0412 4019



2012-03-19 21:09:35     Reinstate account and re add customers c/c details , Card Nº: 5402 0519 0412 4019 exp 10/15 , cvc 857 Carol



2012-03-19 20:30:18     THIS ACCOUNT WILL NEED TO BE REINSTATED AND CUSTOMERS PAYMENT DETAILS READDED AS HOST PAID



2012-03-19 20:29:17     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (janhessling@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 Jan hessling janhessling@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 227 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP



2012-03-19 20:28:41     wrong card number on this invoice should read card 525 620 530



2012-03-02 11:22:45     cancelled account due to non payment of host



2012-02-08 16:48:04     Invoice 08 Feb 2012 Invoice Number: 1190 To: Jan Hessling office@mennyfix.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 543 122 659 100.00 100.00 Delete Edit Total £100.00



2011-11-30 19:43:05     Here are the details Model Number: SYSF26.59.01 Version Number: 4F3109 Serialnumber: 0374261970 Viewing card number: 525620530



2011-11-30 16:43:02     needs female to get card paired to box



2011-11-30 16:37:44     new cc details added



2011-11-30 16:34:32     ***********sec question updated to mother born - answer glasgow********



2011-11-30 11:03:48     annual host fee taken rec 2872 cc 4019



2011-11-30 10:59:36     offers of £156 have been taken rec 2871 cc 4019



2011-11-30 10:08:17     client has new box to pair. hasn't paid any offers, have emailed board to see if we take offers before carrying out the pair card



2011-06-21 15:45:33     offer DECLINED rec 3069 (357037)



2011-06-19 15:34:00     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7037 Expiry Date: 11/15 Payment Due Date: 17th of each month



2011-06-19 15:32:49     Sky TVCloseSky World 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £26.00 CR Sky+HD Pack 17/06/11 - 16/07/11 £10.25 Sky+ Subscription 17/06/11 - 16/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 16/06/11 £35.23 CR Sky World 27/05/11 - 16/06/11 £35.23 Viewing Subscription Discounted 27/05/11 - 16/06/11 £17.62 CR Subtotal: £18.63



2011-02-01 16:32:41     Host fee taken rec 1643 (357037)



2011-02-01 16:26:14     Active acc full pack with HD, CC (7037) Pdd 17th



2010-10-21 15:55:48     ADDED NEW C.C 35 7037



2010-07-02 11:18:27     MY SKY Username MAGY.BURLEY Password grant12 Email mag.burley@post.alderney.ws Date of birth 17/09/1981 Security question mmn Answer to security question grant On sky world pack OSB £59 added cust cc details to add and added osb to next months bill, Acc has been reinstated (357037) Payment due date is 2nd of every month



2010-07-02 10:04:48     osb £59



2010-06-14 12:16:23     called client account ok



2010-06-14 12:15:37     called client account ok



2010-06-14 12:10:11     EMAILED JAMIE AS CUSTOMER HAS HAD THIS CARD FOR OVER 1 MONTH AND NOT ACTIVATED IT



2010-05-13 11:17:57     card sent fedex tracking 798659182915



2010-05-13 10:23:58     new p4 card 525 620 530



2010-05-10 10:53:43     ORDERED REPLACEMENT CARD WHEN IN SENT DIRECTLY TO END USER - Jan Hessling Urbanizacion La Alzambra, Phase 1, apt. 47, Parcela 6, Rio Verde, 29660 Marbell Telephone: 952 817694



2010-05-06 09:38:18     forced action sent if this fails card will need to be replaced



2010-05-05 09:41:53     repaired card again



2010-05-04 13:42:24     Sky have had to send an email to the relevant department for them to look into this issue further. Have been told to wait a further 24 hours. Sky will gave a loos of viewing credit when the acc is up and running.



2010-05-03 17:08:38     WOULDN'T RESEND SIGNALS UNTIL 24 HRS GONE - MODEL NO IS 902020



2010-05-03 11:03:10     RE-REPAIRED VC



2010-04-30 16:12:59     resent signals



2010-03-21 19:54:03     Taken Host fee 8235



2009-12-10 11:59:04     paid ob £57.75, acc now reactivated



2009-09-17 12:39:56     CARD SENT TO MENNY 08.09.09



2009-09-08 10:18:41     P4 CARD ARRIVED 2DAY 480 068 568



2009-07-16 09:58:49     host fee been paid £75 receipt 5332



2009-07-06 10:44:34     repaired the box again and resent signals



2009-07-01 12:14:43     Have repaired to a Thompson HD box v -4E3006 s- 0170710095 m- 607120V sky had an error message when doing this and said they would have to send an email to a different department and this could take 72 hours. i have asked for loss of viewing credit to be added on to the account.



2009-06-19 10:01:18     UPGRADED BACK TO SKYWORLD



2009-06-18 15:56:43     downgraded from sky world to news and events mix due to overdue host fee



2009-03-30 12:17:36     ANNUAL HOST FEE DUE EMAILED MENNY AND HOST TO BE DEDUCTED FROM HIS ACCOUNT ( NOTE RE. THIS PUT INTO MENNYS FOLDER )



2008-04-18 08:48:54     RESENT SIGNALS FOR SKY+



2008-04-17 16:19:32     ADDED C.C 357029 ADDED SKY+ FACILITY UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID