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Contract Number 621245623148
Card Number 417 711 421
MultiRoom Number
First Namemiss jenny
Last Namesmith
Address4 sea road,
Addressthe chase
Addresswickford
Town / Cityessex
PostcodeSS12 9EX
Telephone01268 442 847
Maiden NameCLARK
Sky PasswordSPUDDAN
Date of Birth1983-04-04 00:00:00
e-Mailjennysmith@post.alderney.ws
Sky Card Number417 711 421
Prev Sky Card Number
Host Fee Paid2012-04-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2009-05-26 13:22:13
Modification Date2013-03-05 16:28:37
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 Usernamejennysmith20
MySky Passwordstarbucks1
Contract StatusViewing Abroad



2013-03-05 16:28:20     VIEWING ABROAD



2013-03-04 19:55:53     BOAED TO PAY OB AND GET NEW CARD SENT OUT PAY OB ONLY IF YOU HAVE TOO



2013-03-04 16:37:07     tried to chase up card they wont send one out until osb £32.25 is paid even though we are due loss of viewing credit they say this will be credited back once card is reinstated



2013-02-19 17:25:00     Reordered card again call up when card comes as due loss of viewing



2013-02-19 12:23:26     Chase up again Carol



2013-02-06 09:43:24     CHASED CARD UP WILL SEND ANOTHER OUT TODAY WHEN WE GET CARD GET ASK FOR VIEWING CREDIT.



2013-02-05 11:25:00     This card was ordered 24/01/2013 , call sky and ask if card has been sent out , if not get them to send it. Carol



2013-01-24 12:06:48     chased up card got new viewing card sent out



2013-01-19 14:45:13     Sent 582 329 769 to replace this



2013-01-16 13:53:51     need to send a new card to menny for this account as leanne has reordered it when she shouldnt have



2013-01-15 11:38:02     DOWNGRADED to entertainnment pack. Will shut down in 31 days. cant cancel HD until March Reoreded card as Menny emailed in 24/03/2012 wanting this acc cancelled.



2012-10-29 09:48:21     resent signals all active at sky



2012-10-29 09:44:14     pais osb £57 added same VISA CARD __&&___ Card Nº: _4659 0123 4699 9007__ Name: __M CUSHWAY__ Exp. Date: __02/15__ / Admin:___2148816____



2012-06-19 16:43:57     INVOICE 1065 IS FOR PREVIOUS CUSTOMER THEREFORE DELETED



2012-06-04 15:18:42     resent signals as pairing didnt work



2012-06-04 12:54:43     PAIRED CARD model: 102140 vers:4E300E SERI:0314045762 CARD:417 711 421 PSV:1.32B12 EPG:sky+8.3.2



2012-04-16 18:32:50     16 Apr 2012 16:56:22 BST Transaction ID: 52B28021BF014822J Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (office@mennyfix.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 Manfred Johannes Weller office@mennyfix.com Instructions from buyer None provided Description Unit price Qty Amount 1504 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 2021-6094-8777-4340



2012-04-16 18:31:23     14 Apr 2012 Invoice Number: 1504 To: Cushway, M Holiwood MIRAGE OASIS DEL SUR Los Cristianos Aroma Tenerife 38650 menny@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 417 711 421 100.00 100.00 Total £100.00 INVOICE SENT FOR CARD SALE



2012-04-14 12:25:02     Z001.001.64.00P (000lgvc) 4f7002 0363707077



2012-04-14 11:51:59     Sky won't pair the card to the box as they say the box is registered to an active account. So MENNY is going to give the client a temporary box until it is resolved



2012-04-14 11:51:13     Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Your current address 130 High StreetBoltonLancashireBL78AY Your new address 4 Sea Road, The ChaseWickfordEssexSS12 9EX Your contact details Your contact number 01415770373 Your email address jennysmith@post.alderney.ws



2012-04-14 11:50:03     This card was returned to MENNYFIX by a client and he has resold it to another client To: Cushway, M Holiwood MIRAGE OASIS DEL SUR Los Cristianos Aroma Tenerife 38650 esthercushway@hotmail.com It was originally at a clients address so we need to change it to our address. I have invoiced for the host but sent the email to MENNY as he is paying it but next year the client is paying for it. Inv No 1504



2012-03-30 17:01:59     added new cc 99 9007 paired to new box 102140 4E300E 0314045762 1.32B12 sky+8.3.2 added entertainment extra with sports hd



2012-02-22 15:28:50     this customer has £67.15 outstanding so gave to wilson to pay osb £61.00 on 558 107 306



2012-02-22 15:10:18     THIS INVOICE HAS NEVER BEEN PAID



2012-01-20 13:38:01     balance paid using card details 4243 6934 6704 0763 06/12 020 set up clients own details for monthly subs Card Nº: 4929 4095 1305 3010 Name: _E E STUART-SMITH_ Exp. Date: _02/11--07/14_ / Admin:__2190916__



2012-01-18 13:30:24     WHEN THIS AMOUNT IS PAID USE ANOTHER C/C TO PAY BALANCE AT SKY



2012-01-18 13:29:49     INVOICE BELOW NOTE PASTED COMPLETE 18 Jan 2012 Invoice Number: 1065 To: EILLEN STUART SMITH 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 9 1.00 Admin Fee sky card number 417 711 421 35.00 35.00 Delete Edit 7 1.00 Sky Balance 109.40 109.40 Delete Edit Total £144.40



2012-01-18 13:28:31     18 Jan 2012 Invoice Number: 1065 To: EILLEN STUART SMITH 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 9 1.00 Admin Fee sky card number 417 711 421 35.00 35.00 Delete Edit 7 1.00 Sky Balance



2012-01-18 11:53:22     OSB on Sky is £45.25 Offers due is £67.15 Clients own address so admin due £35.00 Total due is £147.40 email to chris/carol to find out what we do with it. Menny has sent in CC and instruction to take OSB from it to get channels on



2012-01-18 10:42:59     email from Menny regarding channels being off. Offers due as well as osb on Sky account. Can't check mysky for full details as the billing section is down at the moment.



2011-12-08 11:45:02     a total offers of 67.15 is due. as first offer is 22.75, next 3 offers is 11.19 and last offer is 10.83. tried to take offers but it declined rec 3001 cc 3015. so added dummy cc



2011-10-18 12:09:33     my sky jennysmith20 p/w starbucks1 sec.quest. where mother born ? answ. bolton jennysmith@post.alderney.ws message to gmail offers not taken



2011-10-18 12:07:21     credit card Card Type: VISA Card Number: **********053010 Expiry Date: 07/2014 Payment Due Date: 3rd of each month



2011-10-18 12:06:21     Entertainment Pack with Sports Pack 03/08/11 - 02/09/11 £44.75 Viewing Subscription Discounted 03/08/11 - 02/09/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 03/07/11 - 02/08/11 £44.75 CR Entertainment Pack with Sports Pack 03/07/11 - 02/08/11 £44.75 Viewing Subscription Discounted 03/07/11 - 02/08/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 02/07/11 - 02/07/11 £1.49 CR Entertainment Pack with Sports Pack 02/07/11 - 02/07/11 £1.49 Viewing Subscription Discounted 02/07/11 - 02/07/11 £0.37 CR Sky TV total: £22.00



2009-06-04 12:29:28     Added Sports on to this pack



2009-06-03 16:41:34     Repaired card on family pack



2009-05-26 13:24:07     ORDERED CARD TODAY AND ADDED CUST CC DETAILS 463015