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Contract Number 621163535639
Card Number 758 378 483
MultiRoom Number
First NameMRS AMY & Brian
Last NameLOW
Address415 LOWERPARK RD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EJ
Telephone01208 473 333
Maiden NameMCFARLIN
Sky Password5555
Date of Birth1979-03-14 00:00:00
e-Mailamylow@post.alderney.ws
Sky Card Number758 378 483
Prev Sky Card Number525 832 663
Host Fee Paid2016-04-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-11-10 10:24:58
Modification Date2019-07-09 03:06:17
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 UsernameAMYLOW11
MySky Passwordsky1234
Contract StatusInactive



2018-12-13 10:48:39     CARD BEEN OFF OVER A YEAR



2018-07-01 08:19:35     01-07-18 at 07:40 SEND CARD TO JAMES KIMBERLY HE HAS REQUESTED 12 CARDS FULL PACK FOR 3 MONTHS I HAVE INVOICED HIM Invoice no.: 0858 Invoice Date: 29 Jun 2018 Due date: 29 Jun 2018 Amount due: £5,814.00 12 sky cards 12 £180.00 £2,160.00 3 Months sky subscription for 12 cards Full pack HD 12 £304.50 £3,654.00 Total £5,814.00 GBP THIS INVOICE INCLUDES 20% COMMISSION TO BE DEDUCTED FROM JAMES ACCOUNT carol burt Edit



2018-07-01 08:19:18     OB ON ACCOUNT TOTAL DUE £28.62 Payment due by 4 July



2017-10-31 09:50:29     This card is in stock in Spain



2017-10-02 08:58:35     CARD IN STOCK AT GREENLAW



2017-09-26 23:48:26     NEW CARD ARRIVED AT TERRY'S Mrs A Low 271b The Chase SS12 9EX 525 832 663 > 758 378 483



2017-09-22 15:22:24     Reactivated account on original with 60% off for 12 months (no new contract) = £8.80pm, added dummy d/d, reordered card and changed address from - 415, LOWERPARK RD, WICKFORD, ESSEX SS12 9EJ



2016-11-14 10:06:39     account cancelled as requested by DSV. final payment 4/12/16 - 31.27gbp



2016-04-06 15:52:01     Your transaction was successful. Transaction information Transaction ID 3C831997HM4831508 Date and time 06-Apr-2016 15:51:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5010 Total £120.00 GBP



2015-04-08 15:28:24     Your transaction was successful. Transaction information Transaction ID 2EE34623YV7983035 Date and time 08-Apr-2015 15:28:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5010 Total £120.00 GBP



2015-04-08 15:24:18     Invoice 08 Apr 2015 Invoice Number: 7366 To: 525 832 663 tsw 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



2015-03-10 10:12:59     Paid OSB of £71.75 with customers CC and added as future payment method. 5566 7103 0938 5010 2/19 863



2014-08-05 14:46:34     I HAVE DONE THIS UPGRADE: Good afternoon, please u/g to Full with HD, thanks Banny



2014-05-14 15:41:41     i phoned up to ask about the email but they said it was sent in error



2014-05-13 20:53:27     EMAIL FROM SKY Just a quick note to say that we've received your Sky order reference number 0513 2I30 271 2041, but we urgently need to check a few details with you before we can proceed. Please call us as soon as possible on 08442 411 423 so we can complete your order. If you don't contact us, your order may be cancelled. We look forward to receiving your call.



2014-05-13 10:45:28     upgraded back to variety with movies and hd, it was dg for no host but host has been paid



2014-05-12 21:51:42     Good afternoon, card off call to u/g, pls advise, on the 23rd April we sent a new cc 4106 2804 5495 8029, exp 2/19, cvv 306, pls re instste asap, thanks Banny Hi Banny, There is no balance on the account , the above credit card was added in April , what channels is this customer not getting ? the package that they are on is only entertainment. Carol



2014-04-23 16:00:19     paid osb 53.75 and added same 4106 2804 5495 8029, exp 02/19, cvv 306



2014-04-23 15:50:40     Your transaction was successful. Transaction information Transaction ID 2WJ70511LM122545J Date and time 23-Apr-2014 15:12:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8029 Total £53.75 GBP



2014-04-23 15:46:27     Your transaction was successful. Transaction information Transaction ID 13J94590LA1756607 Date and time 23-Apr-2014 15:08:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8029 Total £120.00 GBP



2014-04-21 12:31:03     This card is off due to an OSB on this account of £53.75. Also this cards annul host fee is now due.



2014-04-08 10:25:28     downgraded to minimum pack



2014-03-19 12:48:18     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.



2014-03-19 12:45:47     Invoice 19 Mar 2014 Invoice Number: 5454 To: 525 832 663 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 53.75 53.75 Delete Edit Total £53.75



2014-03-19 12:43:19     Sky TV Show£53.25 Additional Charges Show£0.50 Payment due on 04 Mar £53.75 Payment Received 04 Mar - £53.75 Account balance £0.00



2014-03-18 14:33:55     CC details 4106 2804 5495 8029 02/16 363 Invoice 18 Mar 2014 Invoice Number: 5436 To: 525 832 663 D&C 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 120.00 120.00 Delete Edit Total £120.00



2013-06-10 11:57:59     paired to new box 4F3103 03528000571 id- 32ba669fb



2013-03-27 22:42:59     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 58B32993S5973753L . Date and time 27-Mar-2013 23:42:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8029 . Total £120.00 GBP



2013-03-17 14:16:37     Invoice 17 Mar 2013 Invoice Number: 2930 To: 525 832 663 d+c 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 120.00 120.00 Delete Edit Total £120.00



2013-03-17 14:14:42     4106 2804 5495 8029, exp 02/16, cvc 363



2013-03-17 14:14:14     106 2804 5495 8029, exp 02/16, cvc 363



2013-03-17 14:12:26     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8029 Expiry date: 02/2016



2012-04-18 11:15:40     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 1272-6250-0524-8482 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 1H21476084240404L Quantity: 1 Invoice ID: 1457 Buyer:



2012-04-18 10:54:50     paid osb £51.25 with cc 5495 8029 added same



2012-04-06 16:19:19     Invoice 06 Apr 2012 Invoice Number: 1457 To: 525 832 663 fridaymorn@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 525 832 663 100.00 100.00 Delete Edit Total £100.00



2011-11-04 16:04:52     OFFER COMPLETE.



2011-11-04 16:04:16     november offer taken rec 2315. c/c 8011



2011-10-06 12:47:57     OCT OFFER TAKEN rec 1499 c/c 8011



2011-10-06 12:47:22     OCT OFFER TAKEN



2011-09-10 13:05:56     sept offer taken rec 792 cc 8011



2011-08-02 14:15:55     august offer taken. rec 4415 c/c 8011



2011-07-13 14:54:58     JULY OFFER TAKEN REC 3639 (958011)



2011-07-11 20:17:59     Sky TVCloseSky+HD Pack 04/07/11 - 03/08/11 £10.25 Entertainment Pack with Movies Pack 04/07/11 - 03/08/11 £40.50 Viewing Subscription Discounted 04/07/11 - 03/08/11 £20.25 CR Sky+ Subscription 04/07/11 - 03/08/11 £0.00 Subtotal: £30.50



2011-06-14 12:20:39     Taken offer £25.48 2909



2011-03-28 17:32:01     Host fee taken rec 1978 (958011)



2011-03-10 17:00:41     Active on Movies world pack with HD, CC details on acc (8011) Pdd 4th of each month



2010-06-29 11:58:55     CARD SOLD TO BANNY £50.00 ON ACCOUNT, ANNUAL HOST DUE JUNE 2011



2010-06-03 15:41:16     Added cust cc details online as got cut off from sky. (958011) payment due date 4th of each month.



2010-06-03 15:37:58     Repaired added HD on the full pack but have put in to downgraded today to the movies world pack. Added customers cc details to acc (958011)



2010-05-20 12:40:23     sent to steve



2010-05-14 11:10:49     NEW P4 CARD 525 832 663 Previous Card 320 390 727



2010-05-11 16:28:50     customer wanted to cancel no admin charged reordered card for sale



2010-02-23 20:01:24     Host Fee due to be taken 01/10/2010



2010-02-08 18:16:57     ON 06/02/2010 ANNUAL HOST PAID REC 7863



2010-02-05 21:26:18     PLEASE IGNORE LAST NOTE , ON OCTOBER 09 STATEMENT AS £0.00, ANNUAL HOST FEE DUE



2009-12-07 12:18:10     **** ANNUAL HOST FEE ON CARD £75.00 ADDED TO D AND C OCT 2009 STATEMENT *****



2009-10-20 12:27:43     new p4 card 507 943 827



2009-04-09 11:35:24     osb payment recieved Total Balance: £79.41 07/04/2009 Payment Received £79.41 CR Current Balance: £0.00 Payment Due By: 04/04/2009 sky says there is a credit of £79.41



2009-04-02 14:03:12     osb £79.41 on account 4/4/09 £29.50 owing from last month as c/c declined



2009-04-02 13:58:06     Name: Mrs amy low Email Address: amylow@post.alderney.ws Mobile Number: Username: AMYLOW11 Password: ********* Date of Birth: 14 March 1979 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MCFARLIN Viewing Card Number: 320390727 Parental Control Number: Third Party Marketing: no sky1234



2009-04-01 12:24:39     *** HOST FEE PAID NOV 2008 ANNUAL HOST DUE NOV 2009 ***



2009-03-10 11:44:50     NO RECORD OF HOST FEE PAID EMAILED D AND C TO ADVISE



2009-03-04 16:23:34     Reoaired 9F0C03 0184418054 MODEL 1.3.54 ON Full sky world pack added customers c/c details for monthly payments (792013) Took first payment of £17 from customer's account (792013)



2009-03-02 14:16:18     no payment details please downgrade



2008-11-10 16:36:08     CARD OUT TO D+C