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Contract Number 621154119070
Card Number 505 165 175
MultiRoom Number
First NameMiss Leanne
Last Namebrown
Address56 BROOKSIDE AVENUE
AddressJOHNSTON
Address
Town / CityHaverfordwest DYFED
PostcodeSA62 3 PQ
Telephone01208 244 659
Maiden Namemcfarline
Sky Passwordheather
Date of Birth1980-03-22 00:00:00
e-Mail
Sky Card Number505 165 175
Prev Sky Card Number318 293 875
Host Fee Paid2010-06-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-10-07 10:49:42
Modification Date2019-09-16 12:43:14
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 UsernameBROWNLEANNE1
MySky Passwordheather1
Contract StatusViewing Abroad



2018-10-05 11:04:55     05/10/18 CARD PAYMENT TO SKY DIGITAL INTERN,84.50 GBP ON 01-10-2018 £84.50



2018-10-01 20:36:12     OB PAID WITH SANTANDER AND THEN TRIED TO ADD CUSTOMERS CC BUT IT IS ASKING FOR A SECURITY NUMBER I HAVE ADDED DUMMY DD ONLY TO REINSTATE WILL NEED TO CALL CUSTOMER TOMORROW AND ADD HIS CC WHEN ON THE PHONE TO HIM Payment received 01 Oct -£84.50



2018-10-01 20:29:10     I WAS UNABLE TO PAY THE SKY OB WITH THE CUSTOMERS CC I PAID WITH SANTANDER THEN ADDED CUSTOMERS CC I HAVE TAKEN THE PAYMENT FROM THE CUSTOMER FOR THE OB Your transaction was successful. Transaction information Transaction ID 6GV39217TN886943U Date and time 01-Oct-2018 20:28:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6882 Total £94.50 GBP



2018-10-01 20:19:12     CLIENTS PHONE NUMBER Luís Antonio Hermida Garrido TEL:0034629434471



2018-10-01 18:21:45     Menny there is a balance at sky which will need paid , for this i need the customers CVC code. Carol



2018-10-01 18:19:59     ADMIN FEE PAID TO REINSTETE VIEWING AND PAY OB AT SKY Your transaction was successful. Transaction information Transaction ID 4W57026070376281S Date and time 01-Oct-2018 18:19:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6882 Total £35.00 GBP



2018-10-01 18:18:33     OB ON ACCOUNT Bill total £84.50 Hi this client just called me to give his new CC details for scard 5489 0619 3162 6882 09/23 CVC 001 OR 100 Luís Antonio Hermida Garrido TEL:0034629434471



2015-02-02 15:19:17     deleted invoice for admin fee because all i got him to do was turn his box off and on and it worked



2015-02-02 15:17:27     Invoice 02 Feb 2015 Invoice Number: 7029 To: 505 165 175 coa 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 admin fee 35.00 35.00 Delete Edit Total £35.00



2014-10-17 17:00:25     Sky HD Solutions 16:10 (49 minutes ago) Reply to me Cust called with new cc details 5489061912511780 09/2018 109 He has payment message on screen CB Paid OSB and setup DD with customers new CC details. 5489 0619 1251 1780 09/18 109 bill date : 14th



2014-10-17 16:17:55     Menny - This client will come to your shop and pay ?20 for an admin fee. Please let me know when he has done it.



2014-07-08 12:28:30     paired card with new hd box 4f31b8 03818008495



2014-07-08 11:57:05     Your transaction was successful. Transaction information Transaction ID 2JM170956S7836443 Date and time 08-Jul-2014 11:51:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1780 Total £35.00 GBP



2014-07-03 11:48:15     Invoice 03 Jul 2014 Invoice Number: 6122 To: 505 165 175 Luis Herdana 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 Sky+ HD Box 214.00 214.00 Delete Edit Total £214.00



2014-07-03 11:46:39     CLIENT CALLED AND ORDERED A SKY+HD BOX WEBSITE WOULD NOT LET ME PROCESS TE ORDER SO HAD TO USE PAYPAL Your transaction was successful. Transaction information Transaction ID 1SL52261WU5275313 Date and time 03-Jul-2014 11:37:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1780 Total £214.00 GBP



2013-12-19 17:41:29     submitted box details to sky



2013-12-19 17:38:32     Your transaction was successful. Transaction information Transaction ID 8V738070898487333 Date and time 19-Dec-2013 17:48:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1780 Total £35.00 GBP



2013-12-19 17:38:06     Invoice 19 Dec 2013 Invoice Number: 4851 To: 505 165 175 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-12-19 17:37:51     4850 invoice number has been tied to another transaction. I will make up another one just now.



2013-12-19 17:24:29     The CC details provided (1780) also declined for admin.



2013-12-19 17:21:37     Invoice 19 Dec 2013 Invoice Number: 4850 To: 505 165 175 menny 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2012-09-18 11:25:30     Paid off OSB £56 customer cc and added cc details to acc (511780) 09/14



2012-09-18 11:18:50     Your transaction was successful. Transaction information Transaction ID 38S19237SA052341F . Date and time 18-Sep-2012 11:18:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1780 . Total £35.00 GBP



2012-09-18 11:16:49     Invoice 18 Sep 2012 Invoice Number: 2347 To: 505 165 175 menny 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 9 1.00 Admin Fee 505 165 175 35.00 35.00 Delete Edit Total £35.00



2011-11-16 16:48:23     nov offer taken. rec 2566. c/c 7024



2011-10-13 13:23:22     OCT OFFER TAKEN rec 1743 cc 7024



2011-09-17 13:05:23     sept offer taken rec 983 cc 7024



2011-08-16 11:17:50     august offer taken. rec 122. c/c 7024



2011-07-21 17:28:48     JULY OFFER TAKEN REC 3994 C/C 7024 £30.64



2011-07-14 13:36:51     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************7024 Expiry Date: 09/14 Payment Due Date: 14th of each month



2011-07-14 13:36:24     Sky TVClose4 Pack with Sports Pack (New) 14/07/11 - 13/08/11 £42.75 Viewing Subscrption Discounted (New) 14/07/11 - 13/08/11 £21.38 CR Sky+ Subscription 14/07/11 - 13/08/11 £0.00 Sky+HD Pack 14/07/11 - 13/08/11 £10.25 4 Pack with Sports Pack 14/07/11 - 13/08/11 £42.75 Credit for Cancellation of 4 Pack with Sports Pack (New) 14/07/11 - 13/08/11 £42.75 CR Credit for Cancellation of 4 Pack with Sports Pack (New) 01/07/11 - 13/07/11 £18.53 CR 4 Pack with Sports Pack (New) 01/07/11 - 13/07/11 £18.53 Viewing Subscrption Discounted (New) 01/07/11 - 13/07/11 £9.26 CR Subtotal: £22.36



2010-10-25 16:43:21     ADMIN TAKEN REC 1061 (577024)



2010-10-25 14:31:25     ADDED NEW C.C 57 7024_



2010-07-22 13:42:32     CHANGED ADDRESS FROM 392 LOWERPARK ROAD SS12 9EJ TO ABOVE



2010-06-30 12:18:04     ** HOST FEE TAKEN REC 9209 (577024) **



2010-04-28 15:23:55     PAID OB £49.50 WITH C/C 577024 & ADDED SAME FOR D/D



2009-09-30 11:22:02     P4 card arrived 505 165 175



2009-09-28 10:50:12     Paid off OSB £48.75 with customers c/c and added details to the acc (577024)



2009-09-02 09:59:21     HOST FEE PAID 6002



2009-08-28 15:47:12     Paid off OSB £48.71 with customers c/c details and added details to account (577016)



2008-11-24 16:39:08     Full Name: Miss leanne brown Postcode: SS129EJ Viewing Card Number: 318293875 Username: BROWNLEANNE1 Date of Birth: 22/03/1980 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: mcfarline Contact Email Address: BROWNLEANNE1@post.aldereny.ws Third Party Marketing: No heather1



2008-11-24 12:41:33     paid osb £94 added cust c/c details (577016) resent signals for 3 mix + sports



2008-11-07 15:24:54     ** HOST FEE PAID ON 20/10/2008 RECIEPT NUMBER 2904 **



2008-10-20 15:36:55     activated card on style news knowlege and sports mix + activated HD channels



2008-10-07 10:52:20     ordered card on variety mix