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Contract Number 630088864883
Card Number 703 467 530
MultiRoom Number
First NameMR TOM
Last NameMITCHELL
Address792 b The Chase
Address
AddressWickford
Town / CityEssex
PostcodeSS12 9EX
Telephone
Maiden NameDuncan
Sky PasswordSKY123
Date of Birth1970-01-05 00:00:00
e-Mailtommymitchell12@post.alderney.ws
Sky Card Number703 467 530
Prev Sky Card Number703 476 530
Host Fee Paid2016-03-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-11-12 09:45:30
Modification Date2017-04-25 09:02:50
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 Usernametommymitchell2468
MySky Passwordmitchellboy
Contract StatusOutstanding Balance



2017-04-25 09:02:09     HOST WAS DUE 28-05-2017



2016-12-19 13:29:01     OB £44.14 - c/c declined 16/2/2016



2016-03-10 12:44:48     Your transaction was successful. Transaction information Transaction ID 54825838CW430872L Date and time 10-Mar-2016 13:44:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip



2016-02-26 13:35:44     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.



2016-02-10 15:08:10     4273 5343 2340 7015 07/19 969 Invoice 10 Feb 2016 Invoice Number: 8770 To: 703 467 530 DSV 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



2016-02-10 15:06:24     Family £36.00 Additional charges £0.30  Total due 15 Feb £36.30 Card number: ************7015 Expiry date: 07/2019



2015-06-11 10:42:31     Deposit paid. Invoice 11 Jun 2015 Invoice Number: 7687 To: 703 467 530 DSV 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 card deposit 36.00 36.00 Delete Edit Total £36.00 Your transaction was successful. Transaction information Transaction ID 34N4858896819771L Date and time 11-Jun-2015 10:41:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £36.00 GBP



2015-06-09 15:30:18     Repaired card and box. 4F3101 0330857346E



2015-05-28 13:01:24     Paid OSB with clients other CC and activated with below details. 4273 5343 2340 7015 07/19 969 Deposit not taken yet due to high OSB. Will take it in a few weeks.



2015-05-28 11:30:57     DSV's clients details. CC declined £45.30 OSB for activation, advised Darren. 4580 7518 6121 8814 07/17 920 Mr Leith Brewer 4F3101 0330857346E Family



2015-05-27 15:15:49     Card given to DSV to use for new card sale.



2015-05-04 10:19:35     CARD IN SPAIN AS STOCK



2015-04-10 09:00:18     Card in Spain now with TSW.



2015-03-17 10:20:33     Card in office.



2015-03-16 14:23:58     Card arrived at Terry's 534 234 620 > 703 476 530



2015-03-12 14:55:55     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-09-17 11:11:41     osb £42.84 can be reactivated but no1 advised us of the balance all this time, we can get a viewing card sent out if we pay the balance



2013-09-11 14:59:41     chased up card



2013-08-14 14:41:03     chased up card



2013-08-14 00:31:39     I CHECKED MYSKY FIRST NAME IS TOM BOARD TO CHASE THIS REORDERED CARD UP



2013-08-13 11:31:53     sky advisor would not let me chase up card because first name is not correct



2013-06-20 12:08:57     chased up card and got another viewing card sent out



2013-06-10 11:36:55     Advised SIF card off for viewing abroad.



2013-06-07 16:47:58     downgraded to ent only and reordered card



2013-06-07 16:39:00     Your current address 84c Burnside Road MOTHERWELL Lanarkshire ML15DP Your new address 792 b The Chase Wickford Essex SS12 9EX



2012-11-08 11:24:55     host fee due date was 16-12-2012



2012-11-07 14:51:58     paid osb £63 with new cc 4974 4691 5470 4929 11.15 739 added same



2012-09-27 09:45:33     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5833 Expiry date: 05/2014



2012-04-06 16:09:43     paid osb £59.50 added same 1588 5833



2011-12-15 10:54:13     Host fee taken from Richards CC rec 3065 (921865)



2011-10-26 21:03:11     RICHARD PAYS HOST FOR THIS CARD TAKE £50.00 LATE NOV



2011-06-30 16:20:24     ADMIN TAKEN FROM SIF FOR BOXING REC 3313



2011-06-30 16:13:24     booked boxing using automated service



2011-05-30 14:01:00     paid off osb £59.50 with cust (885833)



2011-05-30 10:32:35     OSB £59.50 ON ACC. Added new CC details to acc (885833) Need to call and pay off OSB



2010-12-29 10:32:14     mysky tommymitchell12@post.alderney.ws user tommymitchell2468 pass mitchellboy security primary cancelled sky mag



2010-12-17 11:07:53     Invoice sent to SIF for this host fee



2010-12-16 16:19:50     Host fee taken from SIF rec 1400, 1402 (885833)



2010-12-16 15:24:40     PAIRED CARD ON HD BOX ON SPORTS+ESPN+MUSIC ADDED C.C 88 5833 This is to go on our list of commercial cards for 50GBP host fee. We are paying for this card. RE SIF



2010-12-13 09:52:16     Sent SIF invoice for box



2010-12-10 11:40:58     SIF PAID FOR THE BOX REC 1369 (921865) ALL FEE DUE ON ACTIVATION



2010-12-08 21:26:05     £90.00 FOR HD BOX DECLINED X2 , REC 1355 ( C/C 1865 ) , AND REC 1356 ( C/C 5833 ),



2010-12-03 15:04:56     card and box sent to sif



2010-11-23 15:45:05     CARD AND BOX IN FROM WILSON POW



2010-11-12 09:46:57     Ordered card on Variety with HD pack. With prime card (015385)