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Contract Number 630088853608
Card Number 534 234 695
MultiRoom Number
First NameMR ANDREW
Last NameBELL
Address84A BURNSIDE ROAD
Address
Address
Town / CityMOTHERWELL
PostcodeML1 5DP
Telephone01689 236519
Maiden NameWilson
Sky PasswordSKY123
Date of Birth1970-01-09 00:00:00
e-Mailandrewbell@post.alderney.ws
Sky Card Number534 234 695
Prev Sky Card Number
Host Fee Paid2016-11-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-11-12 09:55:14
Modification Date2017-11-13 13:13:14
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 Usernameandrewbell2468
MySky Passwordbellboy
Contract StatusOutstanding Balance



2017-11-13 13:14:42     Host fee due date was 12-01-2018



2017-07-26 11:23:55     EMAIL FROM SKY NOT SURE IF IT IS WORTH TRYING TO GET OFFER AND OB WAIVED Final chance to get 60% off any TV Bundle



2016-12-01 15:31:53     OB £164.36 c/c declined 2/8/2016



2016-11-04 10:35:33     Your transaction was successful. Transaction information Transaction ID 20W471030Y4459038 Date and time 04-Nov-2016 11:34:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4625 Total £120.00 GBP



2016-10-31 10:30:47     Invoice 31 Oct 2016 Invoice Number: 9491 To: 534 234 695 sif 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



2016-07-22 15:01:16     Added new CC details and changed payment date to 1st of each month. 4751 2901 0477 4625 06/19 818



2016-05-17 10:48:01     Removed movies from package. New price £71.80



2015-10-28 15:06:14     Your transaction was successful. Transaction information Transaction ID 74G63128D9723960V Date and time 28-Oct-2015 16:05:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4262 Total £120.00 GBP



2015-10-13 12:42:39     Invoice 13 Oct 2015 Invoice Number: 8247 To: 534 234 695 sif 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-07-28 15:14:17     Paid OSB of £76.25 with client's CC. 4751 2900 7653 4262 06/16 373



2015-03-05 10:53:22     Paid below OSB with customers CC. 4751 2900 7653 4262 06/16 373



2015-02-26 10:12:40     Customers CC declined, OSB £71.75



2014-12-12 14:52:38     Added new CC details on acc 4751 2900 7653 4262 06/16 373



2014-12-11 10:53:18     cc for host 4571 4001 3154 3194 (697) exp date - 02/17



2014-12-11 10:51:43     upgraded as host paid



2014-12-11 10:46:39     Your transaction was successful. Transaction information Transaction ID 0V6397183X020853B Date and time 11-Dec-2014 11:47:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3194 Total £120.00 GBP



2014-11-05 10:41:44     DOWNGRADED from Family with Sports & Movies HD to the Family pack only. 31 days notice



2014-11-04 15:11:10     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.



2014-10-31 11:56:11     4751 2900 7653 4262 06/16 Invoice 31 Oct 2014 Invoice Number: 6695 To: 534 234 695 SIF 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



2014-10-31 11:52:01     Family with Sports & Movies HD 23 Oct - 22 Nov £71.25 Viewing Subscription Discounted 23 Oct - 22 Nov - £13.20 Sky TV total: £58.05 Additional Charges £0.50 Payment due on 23 Oct £58.55 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4262 Expiry date: 06/2016



2014-07-23 09:38:02     SIF EMAILED ASKED WHEN HOST IS DUE Hi, The fee due date is 12/01/2015, as you know hosts fee's are taken 2 months in advance so the host is due 12/11/2014. Regards, Holly



2014-07-11 11:17:26     CUSTOMER QUERING BILL HI Terri, I have copied billing for your customer. Carol 25 Apr 2014 POS 4262 24APR14 , SKY SUBSCRIPTION , 08442411653GB - 55.35 MONTHLY SUB TO SKY 6 May 2014 POS 4262 02MAY14 , SKYHDSOLUTI , 44135522422 GB - 67.25 SKY CARD DEPOSIT 28 May 2014 POS 4262 26MAY14 , SKY SUBSCRIPTION ,08442411653 GB 55.35 MONTHLY SUB TO SKY



2014-05-02 13:39:24     Can you fix this please. cannot receive several HD channels anymore. I get "No signal" For example, I can receive channels 303,304,305,308, but I cannot receive 301,302,306,307,309,310. Seems strange to me. I still have all my sports channels, PAIRED CARD AND BOX ONLINE Model - R009.066.77.03P Version - 4F3106 Serial - 0362657893 5 Viewing Card - 534 234 695 Reciever ID - 7.2BD5.59A6



2014-05-02 11:40:51     TOTAL OFFER FOR 6 MONTHS £76.06 WILL PUT THIS INFO INTO OFFER FOLDER



2014-05-02 11:32:24     Cvc 373



2014-05-02 11:30:05     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 8JB738670X0282308 Date and time 02-May-2014 11:26:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4262 Total £67.25 GBP



2014-05-02 11:28:27     EXP DATE IS 06/16



2014-05-02 11:26:29     4751 2900 7653 4262 373 exp 06/14



2014-05-02 11:24:50     Invoice 02 May 2014 Invoice Number: 5678 To: 534 234 695 SIF 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 67.25 67.25 Delete Edit Total £67.25



2014-05-02 11:19:22     DISCOUNT HAS BEEN ON THIS ACCOUNT FOR 5 MONTHS Family with Sports & Movies HDYour package has changed name 23 Apr - 22 May £67.25 Viewing Subscription Discounted 23 Apr - 22 May - £12.40 Yours at no extra cost Sky TV total: £54.85 Additional Charges Show£0.50 Payment due on 23 Apr £55.35 Payment Received 23 Apr - £55.35 Account balance



2014-05-02 11:18:16     Hi Terri, Can you confirm the box details and i will get signals resent for all HD channels. Carol



2013-12-19 11:56:41     Cancelled the cancellation and upgraded to EE Sports and Movies plus HD. 20% discount for 12 months.



2013-12-19 11:08:00     Your transaction was successful. Transaction information Transaction ID 4NE92984LM209974W Date and time 19-Dec-2013 11:19:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4262 Total £120.00 GBP



2013-12-18 11:57:21     cc declined again for host



2013-12-16 11:51:54     sif said client wants to reinstate and supplied cc details but the cc declined for host twice



2013-12-13 11:38:40     Invoice 13 Dec 2013 Invoice Number: 4783 To: 534 234 695 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-12-10 11:01:12     If customer comes back HOST FEE was due 12-01-2014



2013-12-09 12:10:37     CANCELLED ACCOUNT 31 DAYS NOTICE MOVING ABROAD.



2013-12-07 12:36:23     put on board for jamie to cancel



2013-11-06 14:43:57     downgraded due to non payment of host



2013-11-06 12:03:57     set pin to 9272 to prompt response for host



2013-10-08 16:38:33     Emailed SIF for CC details



2013-09-18 10:38:08     dont have cc details for deposit and host



2013-09-18 10:35:11     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4262 Expiry date: 06/2016



2013-09-18 10:34:34     Billing Period Charges Entertainment Extra with Sports and Movies HD 23 Sep - 22 Oct £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 23 Sep £67.75



2012-12-03 13:12:21     upgraded to full pack + HD



2012-12-03 12:39:26     Your transaction was successful. Transaction information Transaction ID 83G98759G3221591H . Date and time 03-Dec-2012 13:39:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1451 . Total £120.00 GBP



2012-12-03 11:20:46     EMAIL FROM TERRI AS CUSTOMER HAS LOST VEIWING EMAILED ASKING FOR CC FOR HOST



2012-10-31 16:49:04     downgraded to ent only as host fee declined



2012-10-30 16:40:00     Tried to tak host fee. CC declined



2012-10-26 14:10:05     Invoice 26 Oct 2012 Invoice Number: 2495 To: 534 234 695 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 534 234 695 120.00 120.00 Delete Edit Total £120.00



2012-10-26 14:04:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1451 Expiry date: 06/2013



2011-05-13 09:02:20     paid osb £125 by c.c 88 1451 added same



2011-03-19 11:22:56     paid osb as below 7288 1451 added same



2011-03-11 09:10:11     osb £136.80 c.c declined



2011-01-12 15:05:59     Host fee taken rec 1554 (881451)



2011-01-12 14:33:57     PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 881451 HAD TO PAY OSB £62.50 BY C.C PIN 4695



2011-01-08 11:16:29     Email sent 29/12/2010 please advise on these cards as you have had them since 24.11.10 Jamie Email sent to-day Terry, Any news on these cards?? Regards, Carol



2010-12-13 09:46:54     SIF asked for info on this card?



2010-12-10 11:51:12     mysky andrewbell@post.alderney user andrewbell2468 pass bellboy security primary cancelled magazine



2010-12-08 10:29:40     Letter from sky card number and box details 534 234 695 4F3105 0362406462



2010-11-29 09:20:11     ON 26/11/2010 £90.00 PAID FOR HD BOX REC 1265 ALL FEES FOR CARD DUE ON ACTIVATION INVOICE SENT TO SIF



2010-11-24 10:57:35     CARD AND HD BOX SENT TO SIF



2010-11-23 15:23:29     card and box from wilson pow



2010-11-12 09:56:35     Ordered card on Variety with HD pack. With prime card (013444)