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Contract Number 621423413346
Card Number 748 710 977
MultiRoom Number
First Namemiss Ashley
Last NameSinclair & Dave Brooks
Address205d The Chase
AddressWICKFORD
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01481 558 961
Maiden NameRobson
Sky PasswordPrivada
Date of Birth1956-05-02 00:00:00
e-Mailashleysinclair1234@post.alderney
Sky Card Number748 710 977
Prev Sky Card Number613 191 980
Host Fee Paid2016-06-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-07-07 11:43:47
Modification Date2019-11-27 07:38:32
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 Usernameashleysinclair1234
MySky Passwordsinclairgirl
Contract StatusViewing Abroad



2019-11-27 07:34:13     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MAY 2017



2017-08-24 11:42:59     Card being replaced by 750 007 239



2017-07-27 10:55:36     Account under investigation - Sky won't reinstate.



2017-07-20 15:31:54     Cancelled account and set a reminder to reinstate with an offer



2017-07-06 15:51:05     05/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,52.00 GBP ON 01-07-2017 £52.00



2017-07-01 21:29:00     NEXT BILL IS A DOUBLE BILL 05 August £142.14 Your actual bill for this month will be available on 22 July 1 Jul - 4 Jul (4 days) Variety with Sports & Cinema £9.07 Credit for Cancellation of Original - £2.93 5 Jul - 4 Aug (a month) Variety with Sports & Cinema £68.00 5 Aug - 4 Sep (a month) Variety with Sports & Cinema £68.00



2017-07-01 21:24:42     NO OFFER ON THIS ACCOUNT CUSTOMER HAS PAID ONE YEAR UPFRONT FOR FULL HD PACKAGE £80.80 PER MONTH



2017-07-01 21:05:15     BOX DETAILS 4F7007 03788009726 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS A Sinclair Sort code: **-**-28 Account number: ******38 OB £52.00 PAID WITH SANTANDER You have successfully reactivated your blocked services UPGRADED UNABLE TO ADD FAMILY AS MYSKY STILL SAYING PAIRED TO A DIGIBOX Your order Monthly cost Sky TV £68 - Variety - Sky Cinema - Sports 1 - Sports 2 Sky Cinema Premiere Free Sky Sports 3 Free Sky Sports 4 Free Sky Cinema Disney Free New monthly cost £68 CARD AND BOX PAIRED ONLINE PIN SET 0977



2017-07-01 20:55:15     CC TO BE CHARGED FOR INVOICE 0715 4857 5280 0939 3667 05/19 CVC 963 THIS INVOICE HAS BEEN PAID WHICH INCLUDES CARD DEPOSIT Your transaction was successful. Transaction information Transaction ID 05R404645L129380G Date and time 01-Jul-2017 20:56:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3667 Total £1,100.40 GBP



2017-06-29 14:43:01     Sent invoice 0715 to James Kimberley for 12 months sub upfront. 748 710 977 - Full + HD 12 months upfront : £1,050.40 Admin fee : £50.00 Total : £1,100.40 AWAITING PAYMENT.



2017-06-27 14:48:32     Invoice no.:0700 PAID 748 710 977 CARD FEE £60.00



2017-06-16 10:00:36     Carol gave this card to Sky Riviera on 14/06/2017 and sent PayPal invoice 0700 for the £60 new card fee. AWAITING PAYMENT.



2017-05-22 00:11:36     Card in stock in office.



2017-05-09 14:06:35     New card arrived at Terry's Miss A Sinclair 205d The Chase SS12 9EX 613 191 980 > 748 710 977



2017-05-05 16:09:09     Had OB £143.80 written off, reinstated account on original, added dummy d/d, due date 5/6/17 & reordered card. Changed address from 8, Tree River House.



2017-02-09 15:17:01     OB since October Latest bill Amount owing from previous bill £143.80 Total due 27 Jan £143.80



2016-06-29 15:55:41     Your transaction was successful. Transaction information Transaction ID 32W947032N743642J Date and time 29-Jun-2016 15:54:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5647 Total £120.00 GBP



2016-06-22 14:15:08     Invoice 22 Jun 2016 Invoice Number: 9164 To: 613 191 980 AVS 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



2016-06-22 14:12:53     Latest bill My subscriptions 27 Jun - 26 Jul £68.00 Additional charges £0.30 Total due 27 Jun £68.30



2016-01-11 12:58:43     Sascha sent an email to say that he'd taken over this card for James. 4974 9080 0956 5647 09/17 901 Variety + Sports + Movies 9F0C03 0184543875 This is the same client so host fee due date stays 26/09/2016 Sorayabydel@gmail.com Mme Colegrave Soraya



2015-09-10 13:00:34     before taking james cooks hosts please email him to inform him and wether he wants to add any commission on



2015-06-29 13:02:27     Your transaction was successful. Transaction information Transaction ID 7P458979TM4408914 . Date and time 29-Jun-2015 13:00:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6726 . Total £120.00 GBP



2015-06-22 13:56:42     27 Jun - 26 Jul A month in advance Variety with Sports & Movies£64.50 Additional charges £0.50 Total due 27 Jun £65.00 Card type: VISA Card number: ************6726 Expiry date: 09/2017



2014-10-09 12:59:05     this card is on original pack



2014-09-26 10:13:19     613 191 980 take deposit £61.50. didnt take at the time as paid off osb £22. 4974 0880 0629 6726 09/17 203 Wed, 1 October



2014-09-26 10:05:08     full pack (Sky World) with NO HD £61.50 Pin number for movies is 2273 Version: 4F31D4 Serial: 03647344541 Receiver ID: 82BC6A1C4 Model No: R0090667708P Paid off OSB £22 with cust CC details and added details to account. 4974 0880 0629 6726 09/17 203 first bill 27 Oct £90.94 (2months bill) 27 Nov 45.50 HALF PRICE FOR 3 MONTHS



2014-09-25 14:03:05     need new cc details Paid off OSB £22 with cust CC and added details to the account 4974 0880 0629 5726 9/17 203



2014-09-25 14:02:59     need new cc details Paid off OSB £22 with cust CC and added details to the account 4974 0880 0629 5726 9/17 203



2014-09-10 10:40:26     CARD TO BE SENT TO FRENCH PRIME MINISTER JAMES COOK HAS ASKED US TO SEND THIS TO HIM WILL CONFIRM ADDRESS ON ACTIVATION CHARGE DEPOSIT AND POSTAGE CAROL WILL CONFIRM COST



2014-09-08 13:13:00     REORDERED CARD ARRIVED 613 191 980



2014-09-08 13:12:45     Bills & payments Account: 621423413346 Your Sky TV is suspended Restore your service Latest bill Opening balance Carried forward from last month's bill £22.00 Total due 27 Aug £22.00



2014-09-01 14:53:52     emailed paul southcot regarding reordered card



2014-07-23 09:52:48     card reordered - broke card



2014-07-23 09:48:02     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8268 Expiry date: 04/2017



2014-06-24 10:30:51     downgraded package to original and added to calender to add dummy cc for 25/06/2014



2014-06-23 12:59:13     574 022 273 REORDER CARD ADDRESS IS OK ADD DUMMY CC AS CUSTOMER WANTED TO CANCEL Wed, 23 July, 0



2014-06-23 12:56:42     Hi , Sky require 31 days notice to cancel contract this will be done today and channels will go off 23/07/2014 , you lat payment to sky will be 23/06/2014. Carol BOARD TO DG I HAVE DONE CALANDER TO REORDER AND ADD DUMMY CC 31 DAYS



2014-06-23 12:54:44     Please be advised that I want to cancel my monthly Sky contract with immediate effect. Please let me know the final settlement amount.



2014-05-29 14:24:24     CC Details 5451 0090 0416 0127 09/14 406 Invoice 29 May 2014 Invoice Number: 5809 To: 574 022 273 STL 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



2013-07-01 15:05:56     Your transaction was successful. Transaction information Transaction ID 56A19633PN931411U Date and time 01-Jul-2013 15:03:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0127 Total £100.00 GBP



2013-06-17 13:20:59     Invoice 17 Jun 2013 Invoice Number: 3434 To: 574 022 273 STL 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



2013-06-17 13:18:04     Your transaction was successful. Transaction information Transaction ID 00Y13346BU617033K . Date and time 17-Jun-2013 12:46:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0127 . Total £60.70 GBP CC DETAILS BELOW FOR EMAIL ARE INCORRECT EXP IS 09/14 WITH NO CVC



2013-06-17 13:15:12     Invoice 17 Jun 2013 Invoice Number: 3433 To: 574 022 273 STL 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 Sky Card Deposit 574 022 273 60.70 60.70 Delete Edit Total £60.70



2013-06-17 13:12:28     5451 0090 0416 0127 08/14 cvc 406



2013-06-17 13:08:59     Sky TV Billing Period Entertainment Extra with Sports and Movies HD 27 Jun - 26 Jul £65.75 Viewing Subscription Discounted 27 Jun - 26 Jul - £5.55 Yours at no extra cost Sky TV total: £60.20 Additional Charges £0.50 Payment due on 27 Jun £60.70



2013-06-17 13:07:02     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0127 Expiry date: 09/2014



2013-06-01 17:51:35     Paired card to box as client has been away for a while. 4F3101 03308830322



2013-05-15 10:54:06     got 10% off package for 12 months



2013-03-27 11:07:08     BOARD TO TRY FOR DISCOUNT



2012-11-03 19:10:46     Added EE. Your order reference number is 1103 KIBF 666 7414.



2012-10-12 11:06:29     added sports re clients email



2012-10-12 10:38:33     There is no sports on this card.



2012-10-06 18:37:50     Resent signals



2012-10-01 19:59:35     Your order Monthly cost Sky TV £37.50 - Movies 1 Pack - Movies 2 Pack Sky Movies Premiere Free Disney Cinemagic Free One off cost Anytime+ self set-up No cost Benefits and extras Sky Anytime+ Free New monthly cost£ Hello, I am Mike Wheeler's daughter, staying at his house in Salobrena (2540 Calle Espina). Yesterday I tried to watch a Box Office movie but was unable to do progress to the purchase page. Today we have lost the ability to watch any Sky Movies - a message appears on screen saying to call Sky to upgrade the package. We have tried rebooting the Sky box but have had no luck. Grateful if you could get back to me either by email or phone (+44 7816 566753). Thanks, Sarah



2012-09-11 11:18:35     I have reset your pin 2273.



2012-09-07 11:35:14     CUSTOMER STILL HAD NO VIEWING HAD TO READD CC DETAILS Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0127 Expiry date: 08/2014



2012-09-07 09:16:22     CC ON ACCOUNT 5451 0090 0416 0127 08 14 cvc 406 HAD TO PAY £55.60 FOR OB AT SKY , THIS IS DUE TO THE PREVIOUS CUSTOMER CLAWING BACK HIS LAST PAYMENT I WILL TELL NEW CUSTOMER THAT THIS IS HIS FIRST PAYMENT TO SKY



2012-09-06 20:07:03     CUSTOME CALLED NOT RECEVING ANY PAID CHANELS MESSAGE CALL TO RECEIVE THIS CHANNEL MR WHEELER 0034 958 828 288 mike@wheeler.net



2012-09-02 14:02:40     Repaired to new box and added full pack HD 4F3101 0330883032



2012-09-02 13:13:30     THIS CARD HAS BEEN GIVEN TO EDDIE ON ACCOUNT NEW CUSTOMERS CC DETAILS ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0127 Expiry date: 08/2014



2012-09-02 13:11:59     Pls activate this card on full HD R004.049.21.00P 4F3101 0330883032 5451 0090 0416 0127 08 14 cvc 406 Thanks guys..!!



2012-08-31 21:31:28     574 022 273 add dummy CC to this account ONLY IF STILL NOT SOLD Fri, 14 September TAKEN TO SPAIN BY CB TO SELL



2012-08-31 17:20:55     downgraded to entertainment



2012-08-31 17:10:43     DG package to a minimal pack , this is a stock card and i dont want a balance. Carol



2012-08-31 17:06:51     THIS CARD WAS REORDERD AS CUSTOMER WANTED TO CANCEL



2012-08-31 13:20:43     NON HD Sky TV Hide details £55.10 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 01/09/12 - 26/09/12 £46.55 Entertainment Extra with Sports and Movies 27/08/12 - 31/08/12 £8.55 Sky TV total: £55.10 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/08/12 - 27/08/12 £0.50 Additional Charges total: £0.50 Payment due on 27/08/12 £55.60 Payment Received 24/08/12 £55.60 CR Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2262 Expiry date: 04/2015



2012-08-31 13:13:14     new card arrived today 574 022 273 previous card 526 966 825



2012-08-22 14:39:33     reordered card



2012-08-22 14:22:09     mysky username in notes is wrong it should be ashleysinclair1234



2012-07-13 12:25:52     upgraded to ent extra with sports and movies



2012-07-13 11:55:10     Your transaction was successful. Transaction information Transaction ID 9LW49370H3751084J . Date and time 13-Jul-2012 11:55:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2262 . Total £100.00 GBP



2012-07-13 10:53:29     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.



2012-07-11 16:24:03     Hi, Unfortunately our automated system will be cancelling this card within the next few days as the host is overdue and we havent heard back from you. Regards, Jeni



2012-07-08 22:11:47     Emailed Jose Sotto for c/c information for host or card will be switched off



2012-06-05 10:36:41     downgraded to min pack as host fee declined



2012-05-29 08:12:31     15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card



2012-05-29 08:12:13     Invoice 29 May 2012 Invoice Number: 1702 To: 526 966 825 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 526 966 825 100.00 100.00 Delete Edit Total £100.00



2012-05-08 14:25:16     NEED TO SEE TO IT . GIVE SOME TIMES . THANK YOU REGARDS JOSE ----Mensaje original---- De: satclickuk@gmail.com Fecha: 03/05/2012 11:41 Para: Asunto: 526 966 825 Hello, a host is due on this card. Please can you supply end user details so that we can send the client an invoice? Thank you Charlotte



2011-05-10 12:07:10     Host fee taken rec 2359 (752254)



2011-04-21 13:31:39     mysky asinclair@post.alderney.ws user asinclair1234 p/w sinclairgirl security primary cancelled mag



2010-12-02 16:18:03     £50.00 COMMISSION TO STEVE PATMORE FOR THE SALE OF THIS CARD



2010-07-27 09:55:10     HOST FEE TAKEN REC 00247 (752254)



2010-07-27 09:19:50     ACTIVATED AND PAIRED CARD ON SKY WORLD ADDED C.C 75 2254 PIN 6825



2010-07-14 10:07:27     SENT TO STEVE FEDEX TO D&C



2010-07-14 10:01:48     new 526 966 825



2010-07-07 11:45:49     Card ordered on 1 mix pack added prime Paid first month cbcc 5308