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Contract Number 621423520678
Card Number 576 747 091
MultiRoom Number
First NameMiss LEONIE
Last NameSimons
Address100 TREERIVER HOUSE
Address8 ENGLISH ROW
AddressBRAYE STREET
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481226589
Maiden NameHENDERSON
Sky PasswordKELLY
Date of Birth1964-09-29 00:00:00
e-Mailleonie.simons@post.alderney.ws
Sky Card Number576 747 091
Prev Sky Card Number555 555 555
Host Fee Paid2013-01-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-07-07 13:46:57
Modification Date2013-10-21 12:01:43
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 Usernamenikkiminaj9
MySky Passwordbubblegum
Contract StatusViewing Abroad



2013-10-21 12:02:04     HOST FEE DUE DATE WAS 03-03-2014



2013-10-19 11:02:01     We currently have no payment details stored for you For an easier way to pay, update your payment method. Product changes 14 Oct: removed Entertainment with Sports 14 Oct: removed Sky+ Subscription



2013-10-11 13:44:07     deleted invoice 2130



2013-10-08 16:41:12     Your transaction was successful. Transaction information Transaction ID 4N197286A8668472C Date and time 08-Oct-2013 16:19:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8011 Total £44.00 GBP



2013-10-08 16:39:36     Invoice 08 Oct 2013 Invoice Number: 4442 To: 576 747 091 sif 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 7 1.00 Sky card deposit 44.00 44.00 Delete Edit Total £44.00



2013-10-08 16:26:49     5402 0522 8187 8011 11/17 412



2013-10-08 16:26:01     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8011 Expiry date: 11/2017



2013-10-08 16:25:42     Billing Period Charges Entertainment with Sports 19 Oct - 18 Nov £43.50 Yours at no extra cost Sky TV total: £43.50 Additional Charges Show£0.50 Payment due on 19 Oct £44.00



2013-03-05 12:56:32     Repaired to cust own box Pace 4.015A 9F2133 01030 49192



2013-03-04 14:50:04     CARD ACTIVATION FEE PAID Your transaction was successful. Transaction information Transaction ID 86234585LE654900F . Date and time 04-Mar-2013 15:49:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8011 . Total £100.00 GBP



2013-03-04 14:48:19     Invoice 04 Mar 2013 Invoice Number: 2855 To: 576 747 091 Steve Patmore 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 4 1.00 Sky Card Activation Fee 100.00 100.00 Delete Edit Total £100.00



2013-03-02 11:43:48     added sports and espn



2013-03-02 11:42:26     paired card to box



2013-03-02 11:41:09     Hi, I urgently need a card for today and my package hasn't arrived yet. I have this card in stock, which was one we had a problem setting up c/c details. I think Carol said it maybe ok now. So can we try and pair it to one of the basic HD boxes I have in stock, and if that goes through ok we can re-pair it to the clients box later? If it goes through ok, take the fee from the card. 5402 0522 8187 8011 11/17 412 Sports/2 mix/ESPN No HD subs HD basic Z001.001.64.00P (0001gvc) 4F7003 03637 58637 Regards, Steve.



2013-03-02 11:40:09     paid off osb with cc 8011 and added same



2013-03-02 11:18:03     osb £51.32



2013-01-08 12:39:30     CB ACTIVATED ANOTHER CARD FOR THIS CUSTOMER AS SKY DO NOT SEEM TO BE ABLE TO ADD CC TO THIS ACCOUNT We currently have no payment details stored for you For an easier way to pay, update your payment method. WILL SPEAK TO CB IF THIS CARD SHOULD BE BINNED ADVISED STEVE TO HOLD ONTO IT MEANTIME



2013-01-08 09:17:12     Repaired to new box online. 4F31A9 03801269635 Activation successful Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2013-01-07 16:51:23     there is an error with this account at sky, need to call back in 72hours



2013-01-07 16:37:38     activated for jose sotto through steve p R003.047.28.00P 4F31A9 03801 26963 (5) Add HD subscription Full package 4142 6203 7021 0029 08/16 928



2013-01-07 16:18:26     Your transaction was successful. Transaction information Transaction ID 35P738437E247322L . Date and time 07-Jan-2013 17:17:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0029 . Total £100.00 GBP



2013-01-07 12:19:00     CC FOR CARD ACTIVATION FEE IS INVALID EMAILED STEVE



2013-01-07 12:10:00     Invoice 07 Jan 2013 Invoice Number: 2697 To: 576 747 091 Steve Patmore 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 4 1.00 Sky Card Activation Fee 100.00 100.00 Delete Edit Total £100.00



2013-01-07 12:08:45     Invoice 07 Jan 2013 Invoice Number: 2697 To: 576 747 091 Steve Patmore 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 4 1.00 Sky Card Activation Fee 100.00 100.00 Delete Edit Total £100.00



2012-12-11 16:15:09     Payment due on 19/11/12 £22.00 Payment Received 05/12/12 £22.00 CR Credit Card Declined 17/11/12 £22.00 Payment Received 16/11/12 £22.00 CR Account balance £0.00



2012-12-06 21:45:15     THIS CARD IS BACK IN STOCK WITH STEVE FOR RESALE AS CUSTOMERS CC DETAILS COULD NOT BE ADDED AT SKY CB HAS GIVEN THIS CUSTOMER CARD 578 703 118 INVOICE FOR CARD PAYMENT WILL NOW BE FOR THAT CARD AND NOT THIS ACCOUNT



2012-12-06 11:44:31     tried cc 7116 again but it declined



2012-12-06 09:37:01     new payment details wouldnt add to acc will contact jose sotto



2012-12-06 09:33:18     payment details are 5158 5733 1006 7116 04/13 047



2012-12-06 09:26:08     payment details are 5158 5733 00067116 04/13 047



2012-12-06 09:19:17     This account has been suspended as it wont accept the cc ending in 7116 as a method of payment, please will you provide another payment method to get the channels on? Regards Charlotte



2012-12-05 13:12:19     upgraded to ent extra with sports and espn



2012-12-05 13:10:58     had to pay osb £21.50 with cust cc and added same 5158 5733 0006 7116 04/13 047



2012-12-05 13:05:52     Activation successfulYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2012-12-05 13:00:21     Your transaction was successful. Transaction information Transaction ID 32003101K8665324X . Date and time 05-Dec-2012 13:59:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7116 . Total £100.00 GBP



2012-12-05 11:45:35     Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2012-12-05 09:09:19     CARD SOLD TO JOSE SOTTO INVOICE FOR ACTIVATION FEE Invoice 05 Dec 2012 Invoice Number: 2616 To: 576 747 091 Jose Sotto 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 4 1.00 Sky Card Activation Fee 100.00 100.00 Delete Edit Total £100.00



2012-11-10 22:59:53     JENI HAD PUT THE WRONG CARD NUMBER IN I HAVE CHANGED PREVIOUS CARD NUMBER TO A MADE UP ONE



2012-10-25 09:53:49     sent to steve patmore



2012-10-24 12:06:23     not sure whos cc was on this account but they have paid for a month+ month in advance!! added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5057 Expiry date: 01/2016



2012-10-24 12:02:58     our current payment details Payment method: Credit Card Card type: VISA Card number: ************7615 Expiry date: 08/2015



2012-10-24 12:02:41     You will see two charges for Entertainment: one for your first billing period from the date that you added Entertainment, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Discounts Entertainment 19/10/12 - 18/11/12 £21.50 Sky+ Subscription 19/09/12 - 18/11/12 FREE Entertainment 19/09/12 - 18/10/12 £21.50 Sky TV total: £43.00 Additional Charges Show details£0.50 Payment due on 19/10/12 £43.50 Payment Received 16/10/12 £43.50 CR Account balance £0.00



2012-10-24 11:20:11     card arrived from alderney, not sure if this was the chased up one or if they have sent one out after this one...



2012-10-03 15:09:00     chased up card, they didnt have correct address



2012-09-19 10:27:18     ADDED TO GCALENDER TO CHASE UP ON 3RD OCTOBER IF NOT RECEIVED



2012-09-19 10:25:22     REINSTATED ACCOUNT AND REORDERED CARD, DIDNT ASK FOR PAYMENT DETAILS SO ADD DUMMY CC AS SOON AS WE RECEIVE CARD



2012-09-03 15:28:11     SIF emailed to cancel account. Notes say this account has already been deactivated. emailed to ask if cust has channels or is getting charged?



2012-08-17 09:57:04     Yes, a host fee is well overdue on the account therefore the account has been disabled at sky. Please provide cc details or an email address to send an invoice and we will switch the services back on when we have received payment. Regards, Charlotte



2012-08-03 11:44:51     19-08-2012 is host fee due date if customer comes back to us



2012-08-03 11:40:15     Invoice 03 Aug 2012 Invoice Number: 2130 To: 527 043 855 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 527 043 855 120.00 120.00 Delete Edit Total £120.00



2012-08-03 11:38:26     deleted invoice 1839 as it was for the wrong amount



2012-08-03 11:35:22     4921 8187 1229 9059 01/15



2012-07-30 09:08:02     Jeni can you check gmail sat click to see if we have the cc that pays sky if so try and take host payment.  



2012-07-10 15:27:04     CANCELLED ACC DUE TO NON RESPONSE TO HOST



2012-06-12 16:17:37     Invoice 12 Jun 2012 Invoice Number: 1839 To: 527 043 855 sif 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 527 043 855 100.00 100.00 Delete Edit Total £100.00



2012-06-05 15:26:38     downgraded from ent extra to ent to prompt call for host



2012-06-04 11:49:06     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9067 Expiry date: 01/2015



2012-05-25 15:30:57     mysky details updated below



2011-06-03 11:26:36     HOST PAID REC 2609 C/C 9056



2011-05-23 12:02:08     Active acc on family pack with sky+, CC details on acc (9059) Pdd 19th of each month



2010-08-19 09:18:54     HOST FEE TAKEN REC 0511 (299059)



2010-08-19 09:04:50     activated and paired card on family pack added sky+ facility but not hd added c.c 29 9059



2010-08-18 17:12:09     called sky. cards seems ok to activate



2010-07-29 09:26:44     CB gave card to Le Collier hotel in France. He made an agreement with Julie



2010-07-23 14:02:10     CARD GIVEN TO CHRIS 23.07.10



2010-07-07 13:49:28     Card ordered on 1 mix pack added prime paid first month cbcc 5308