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Contract Number 621149213772
Card Number 593 933 302
MultiRoom Number
First NameMR. BARRY
Last NameFRY
Address509, LOWERPARK RD
AddressWICKFORD
AddressESSEX
Town / City
PostcodeSS12 9EJ
Telephone01268 238 130
Maiden NameGOOD
Sky PasswordTOMO
Date of Birth1970-05-15 00:00:00
e-Mailbfry20@post.alderney.ws
Sky Card Number593 933 302
Prev Sky Card Number536 515 679
Host Fee Paid2015-06-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-09-18 16:21:58
Modification Date2016-06-13 00:22:40
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 Usernamebfry3
MySky Passwordtomo1000
Contract StatusOutstanding Balance



2016-06-13 00:21:53     OB SINCE OCTOBER 2015 Total due 8 Oct £56.00 Payment Received - £56.00 8 Oct Credit Card Declined £56.00 9 Oct What you still owe £56.00 HOST WAS DUE AUG 2016



2015-06-09 16:32:39     Your transaction was successful. Transaction information Transaction ID 7EF804581G1267145 Date and time 09-Jun-2015 16:32:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6018 Total £120.00 GBP



2015-05-27 18:41:33     Invoice 27 May 2015 Invoice Number: 7642 To: 593 933 302 prosky 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



2015-05-27 18:40:00     acc active at sky



2014-06-03 12:22:08     Transaction information Transaction ID 7N736777JY803161T Date and time 03-Jun-2014 11:50:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6018 Total £120.00 GBP



2014-05-26 15:29:25     CC Details 4106 4000 9377 6018 01/18 596 Invoice 26 May 2014 Invoice Number: 5766 To: 593 933 302 Prosky 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



2014-01-16 20:52:55     Your transaction was successful. Transaction information Transaction ID 69342019R5375423V Date and time 16-Jan-2014 21:52:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6018 Total £49.50 GBP



2014-01-16 20:51:01     Invoice 16 Jan 2014 Invoice Number: 5054 To: 593 933 302 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 49.50 49.50 Delete Edit Total £49.50



2014-01-16 20:48:57     Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 08 Jan £49.50 Payment Received 08 Jan - £49.50 Account balance £0.00



2013-09-22 14:19:09     ignore note below correct details are 4106 4000 9377 6018 Exp 01/18 Cvc 596 I have paid OB of £17 with this card and added same.



2013-09-22 13:22:06     4106 4000 9377 6017 Exp 01/18 Cvc 596



2013-09-13 16:18:43     ADD BOX NATION AND PREMIER SPORTS MESSAGE TO CALANDER 15/10/2013



2013-09-13 16:16:11     HOST FEE DATE CARRIED FORWARD 14/08/2014



2013-09-13 16:15:46     THIS CARD HAS BEEN USED TO REPLACE VA CARD 382 460 178 THIS OLD CARD HAS BOX NATION AND PREMIER SPORTS WHICH NEED TO BE CANCELLED AND ADDED TO THIS CARD



2013-09-13 15:11:08     upgraded to ent extra with sports



2013-09-06 14:18:01     CARD GIVEN TO PROSKY AS STOCK



2013-08-20 11:07:38     card sent out to cb in spain



2013-08-19 14:56:44     standard sky box on acc



2013-08-15 16:17:29     NEW CARD ARRIVED AT OFFICE 593 933 302



2013-08-13 23:40:46     NEW CARD HAS ARRIVED AT TERRYS



2013-08-09 15:02:15     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5523 Expiry date: 03/2014



2013-08-09 14:59:22     reordered card



2013-07-11 11:42:44     deleted Invoice Number: 3565



2013-07-11 11:03:37     downgraded to ent only



2013-07-10 16:11:25     536 515 679 - reorder and add dummy as client wants to cancel on Fri 9 Aug 2013 at 13:30.



2013-07-10 12:05:27     client wants to cancel acc



2013-07-01 09:04:29     Host Fee DECLINED



2013-06-25 16:57:03     Invoice 25 Jun 2013 Invoice Number: 3565 To: 536 515 679 avs 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



2013-06-11 15:11:54     CC details for host fee - 5191 2300 2882 1610 08/13



2013-06-11 12:10:17     my sky details below



2012-07-04 15:10:58     Your transaction was successful. Transaction information Transaction ID 5MP928575P913051W . Date and time 04-Jul-2012 15:07:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1610 . Total £100.00 GBP



2012-07-04 14:37:38     Invoice 04 Jul 2012 Invoice Number: 1953 To: 536 515 679 avs 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 536 515 679 100.00 100.00 Delete Edit Total £100.00



2012-07-04 12:41:48     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1610 Expiry date: 08/2013



2012-01-24 16:31:12     added client cc details to account Payment Method: Credit card Card Type: MasterCard Card Holder's Name: b fry Card Number: ************1610 Expiry Date: 08/2013 Paid balance of £61.50 using cc details for offers 5434 6040 4288 0298 03/12 383



2012-01-24 15:25:09     Invoice Number: 1077 paid



2012-01-23 11:03:59     Invoice 23 Jan 2012 Invoice Number: 1077 To: Brent J Javra bjjavra@dow.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 7 1.00 Sky Balance for Sky Card 536 141 157 139.65 139.65 Delete Edit Total £139.65 Sky OSB is 61.50 Offers due is 78.15. Invoiced for total



2011-12-20 10:03:33     dummy card details added to prompt call for offers 5118 4420 6593 4152 , exp 01/16 , cvc 793



2011-12-19 16:42:46     TRIED TO TAKE PAYMENT USING EXP 16/12, 06/13 BOTH DECLINED REC 3112, 3113 (821610) EMAILED AVS TO GET NEW CC DETAILS



2011-12-19 16:34:24     18/05/11 - 07/06/11 £8.81 CR 08/06/11 - 07/07/11 £13.00 CR 08/07/11 - 07/08/11 £13.00 CR 08/08/11 - 07/09/11 £13.00 CR 08/09/11 - 07/10/11 £13.00 CR 08/10/11 - 07/11/11 £13.00 CR 08/11/11 - 17/11/11 £4.34 CR total offers due £78.15 CC details at sky (821610) exp 06/10 Pdd 8th of each month



2011-12-19 16:30:22     user name bazthelad1970 password good100 where was ur mother born? essex



2011-12-18 19:23:55     Emailed office to check if offer was ever added to this account



2011-07-06 10:52:31     HOST FEE TAKEN REC 3491 (821610)



2011-06-10 12:34:10     CANT GET INTO MY SKY



2010-10-01 10:17:48     new 536 515 679 Previous Card 317 395 341 sent to sascha



2010-09-30 09:15:41     Host taken rec 0815 (821610) £120



2010-09-28 13:14:54     reordered card as no response from sascha



2010-09-22 14:03:46     508 141 157 Please reorder this card if no reply from Sascha re hostTue, 28 September



2010-09-22 14:01:52     Hi Sascha, Did you have any success with new c/c details for the annual host for card num 508 141 157? If the customer no longer requires sky tv can you get back to me and we can reorder the card. Thanks, Regards, Carol



2010-09-22 13:50:14     Current bill Print Statement date: 25/08/10, Payment due date: 08/09/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenSky World 08/09/10 - 07/10/10 £51.00 ESPN 08/09/10 - 07/10/10 £9.00 Subtotal: £60.00 Packages: £60.00 Additional charges OpenCredit Card Admin Charge 08/09/10 - 07/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £60.50 Payment Received 05/09/10 £60.50 CR Account balance £0.00 Change payment method



2010-08-04 11:11:12     Emailed Sascha and added note into gmail



2009-10-16 09:15:24     pin no - 5341



2009-10-16 09:11:25     added espn added cc details (821610)



2009-10-16 09:05:25     HOST FEE PAID £120 6517 SENT TO SASCHA TNT



2008-10-08 13:19:09     REPAIRED, UPGRADED TO SKY WORLD & ADDED C/C 815057



2008-10-08 12:06:25     * * HOST FEE PAID ON 30.09.08 * *



2008-09-30 10:19:06     Card out to Sascha to replace old card that was off due to viewing abroad (232 369 306)