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Contract Number 630088936764
Card Number 564 518 827
MultiRoom Number
First NameMR TAM
Last NameMENZIES
Address84D BURNSIDE ROAD
Address
Address
Town / CityMOTHERWELL
PostcodeML1 5DP
Telephone01698771771
Maiden Name
Sky PasswordSKY123
Date of Birth1970-01-07 00:00:00
e-Mail
Sky Card Number564 518 827
Prev Sky Card Number564 334 563
Host Fee Paid2015-01-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-11-12 10:11:14
Modification Date2017-01-02 19:35:28
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 Usernametammenzies2468
MySky Passwordmenziesboy
Contract StatusOutstanding Balance



2017-01-02 19:35:26     HOST FEE DUE DATE IS 15-03-2017 IF CUSTOMER RETURNS DO NOT REACTIVATE WITHOUT TAKING HOST FEE



2016-05-26 09:30:45     Card has an OSB of £67.25



2015-12-31 13:58:39     Your transaction was successful. Transaction information Transaction ID 4538027403085420L Date and time 31-Dec-2015 14:57:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6256 Total £120.00 GBP



2015-11-23 15:02:01     Invoice 23 Nov 2015 Invoice Number: 8450 To: 564 518 827 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



2015-11-23 15:00:54     23 Nov - 22 Dec A month in advance Variety with Sports HD£66.75 Free items Total £66.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************6256 Expiry date: 02/2016



2015-01-02 22:13:07     Your transaction was successful. Transaction information Transaction ID 36M60698NV534090R Date and time 02-Jan-2015 23:13:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6256 Total £120.00 GBP



2014-12-12 14:12:00     5341 1131 9832 6256 02/16 003 Invoice 12 Dec 2014 Invoice Number: 6843 To: 564 518 827 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



2014-12-12 14:07:11     23 Dec - 22 Jan Variety with Sports HD £62.75 Additional charges £0.50  Total due 23 Dec £63.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6256 Expiry date: 02/2016



2014-04-23 11:52:16     resent signals



2014-03-03 12:46:35     Paid off OSB £59.75 with cust CC and added details to account. 5341 1131 9832 6256 02.16 003



2014-03-03 12:30:44     Product changes 03 Mar: added Entertainment Extra with Sports 03 Mar: added Sky+ Subscription 03 Mar: added Sky+HD Pack



2014-03-03 12:29:49     CALL TO UPGRADE MESSAGE MYSKY SAYING NO PAYMENT DETAILS STORED BUT LET ME READD THEM Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6256 Expiry date: 02/2016



2014-01-05 23:26:37     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3YC86290DS502705B Date and time 05-Jan-2014 23:56:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6256 Total £120.00 GBP



2013-12-06 17:07:53     Invoice 06 Dec 2013 Invoice Number: 4746 To: 564 518 827 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



2013-12-06 17:06:20     5341 1131 9832 6256 02/16 003



2013-12-06 17:05:51     Your transaction was successful. Transaction information Transaction ID 5T50685902285964M . Date and time 06-Dec-2013 17:55:31 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6256 . Total £59.75 GBP



2013-12-06 17:04:37     Invoice 06 Dec 2013 Invoice Number: 4745 To: 564 518 827 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 59.75 59.75 Delete Edit Total £59.75



2013-12-06 17:03:06     Entertainment Extra with Sports HD 23 Nov - 22 Dec £59.25 CC charge 0.50 total £59.75



2013-10-04 11:12:04     submitted box details to sky R007.061.49.00P 4f3151 0352002887E F2BC8E5D9



2013-05-31 10:47:25     sif provided new cc details Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6256 Expiry date: 02/2016



2012-12-26 11:30:20     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9S193015AX597045E . Date and time 26-Dec-2012 12:29:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4929 . Total £120.00 GBP



2012-12-21 13:45:57     Invoice 21 Dec 2012 Invoice Number: 2668 To: 564 518 827 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



2012-12-14 15:58:48     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4929 Expiry date: 11/2015



2012-04-04 10:47:30     package was on entertainment w/sports and movies changed to entertainment extra with sports



2012-04-03 11:10:40     Added entertainment extra and sports



2012-03-30 14:45:11     signals sent again



2012-03-29 16:12:29     signals resent



2012-03-28 10:47:38     signals resent again



2012-03-15 09:32:49     SENT TO SIT FOR LIVANOS



2012-03-14 11:14:12     Have received card 564 518 827. Is this for Livanos? EMAIL FROM SIF



2012-03-13 16:32:51     Previous Card 564 334 563 . Previous Card534 234 562



2012-03-13 16:32:00     REORDERED CARD IN TODAY, 564 518 827



2012-03-08 15:47:33     this card was chased up after over two weeks of not receiving the card, however sif now have this card and want it activated, i have paid osb £46.75 with cust cc 0353 and after i paid it they told me that this is the previous card and that the new one is on its way... so iv told sif that channels should be on now but sky had technical difficulty to try and stall them while we get this card card, another problem is we dont even use this motherwell address so need to try and get the card and send it to sif asap



2012-03-06 22:49:56     THIS CARD REPLACES 441 394 731 VA



2012-03-06 22:48:34     HI We have lost this client. I have given the new card a a replacement card to Mr. Livanos



2012-03-05 11:05:31     Hi Terri, This customers replacement card was sent to you last week , card 564 334 563 , we still have not received host payments , either email address to send to the customer or information required for us to process payment. Please advise. Regards, Carol



2012-02-23 16:41:24     card sent to sif



2012-02-21 15:15:36     OSB £46.75 on this acc cc declined. HD card



2012-02-21 14:48:12     New Card 564 334 563 recieved today



2012-02-20 14:36:33     SIF HAVE EMAILED AS CUSTOMER HAS BEEN SWITCHED OFF Hi Terri, This guys host was due January 2012 , the card has now been reordered , we downgraded the card first with no effect , can you supply me with the information required for us to process payment ie name, address c/c registered at , email address and phone num of just his email address and i will forward him an invoice once payment received he can be issued with a new card. Sorry Terri , i know you are also busy ! Regards, Carol



2012-02-16 10:24:53     CHASED UP CARD AGAIN Jessy: I have replaced the order again, it will take 3-5 working days



2012-02-03 15:05:18     card reordered today dummy card details added Payment Method: Credit card Card Type: MasterCard Card Holder's Name: t menzies Card Number: ************7727 Expiry Date: 12/2015 Payment Due Date: 23rd of each month



2012-01-31 11:55:37     movies hd pack, changed pin. will cancel it later this week if pin change doesn't prompt call



2012-01-30 16:46:26     emailed boared to cancel acc as no responce from dg for host fee



2011-12-23 17:37:20     downgraded to entertainment



2011-11-02 15:44:31     host declined rec 2215



2011-11-02 15:34:16     Payment Method: Credit Card Card Type: VISA Card Number: **********617658 Expiry Date: 12/2015 Payment Due Date: 23rd of each month no ofer on this acc



2011-01-12 15:16:00     paired card to hd box on Knowledge, Variety, Music and Movies HD added c.c 617658 had to pay osb £62.50 pin 4562



2011-01-12 14:58:42     Host fee taken rec 1555 (617658)



2011-01-08 11:22:12     Email sent 29/12/2010 please advise on these cards as you have had them since 24.11.10 Jamie Email sent 08/01/2011 Terry, Any news on these cards?? Regards, Carol



2010-12-13 09:45:47     SIF asked for info on this card?



2010-12-10 12:24:04     mysky tammenzies@post.alderney.ws user tammenzies2468 pass menziesboy security primary cancelled magazine



2010-12-08 10:57:50     Letter from sky card number and box details 534 234 562 4F3105 0362406869



2010-11-29 09:15:33     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 11:07:58     CARD AND HD BOX SENT TO SIF



2010-11-23 15:27:00     card and box from wilson pow



2010-11-12 10:14:17     Card ordered on Variety with HD pack, With prime card (890831)