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Contract Number 630098990611
Card Number 617 395 314
MultiRoom Number
First NameMR COLIN
Last NameMURPHY
Address138E
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 773 2524
Maiden NameGOW
Sky PasswordHOUSE
Date of Birth1982-10-18 00:00:00
e-Mailcm@post.alderney.ws
Sky Card Number617 395 314
Prev Sky Card Number540 807 377
Host Fee Paid2014-01-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-02-15 11:43:22
Modification Date2015-12-11 13:57:03
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 UsernameCOLINMURPHY6
MySky Passwordgow1234
Contract StatusWe cancalled at Sky



2017-06-06 14:41:20     Address used to reorder another card old address was highland, littlefell lane, quernmore,lancaster.LA2 0RQ 424 949 451



2015-12-09 09:03:30     Cancelled account



2015-12-08 16:49:41     host fee declined again, put out to the board to have this cancelled. host fee due date was 25/11/15



2015-12-08 16:26:16     24 Nov - 23 Dec A month in advance Variety£30.00 Free items Total £30.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************5716 Expiry date: 08/2019



2015-09-03 13:14:58     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.



2015-05-27 14:35:39     Added DD details on my sky



2015-05-27 13:44:34     I have called up and paid off OSB but the card details wont add at sky. Sky adviser asked me to call bk. I tried my sky and there is still a balance. Try in an hour or so and add CC on my sky. If this happens again next month sky have advised we set up new payment details.



2015-05-27 13:40:13     Paid off osb £29.99 with cust card and added details again 5539 6200 0255 5716 08/19 660



2015-05-27 13:06:39     osb £29.99 tried to pay online but didnt work



2015-04-28 12:07:04     Added clients new CC details to Sky. 5539 6200 0255 5716 08/19 660



2015-04-28 10:50:13     Cleared £28.50 OSB with customers CC again.



2015-03-27 10:16:46     Paid OSB of £28.50 with customers CC



2015-02-27 11:29:34     Paid £28.50 OSB with customers CC



2015-01-26 11:08:33     Paid OSB with customers CC and added as future payment method again.



2014-12-29 16:09:00     Prorata bill declined on the 25th. Paid OSB with customers CC, see below note for details.



2014-11-25 16:14:54     Upgraded to variety and added customers CC : 5540 1310 1451 5489 04/18 787 Prorata bill : 24TH at £55.57 Paired to box : 4E0403, 0034374031 Added to Angela's host page.



2014-10-20 08:17:23     CARD GIVEN TO ANGELA AS STOCK ON ACTIVATION DO NOT TAKE DEPOSIT AS SHE WILL PAY CB CASH ADD PACKAGE/DEPOSIT INFO INTO ANGELAS ACCOUNT PAGE



2014-10-03 13:10:02     card in office



2014-10-02 11:38:59     **note below should read card arrived at TERRYS**



2014-10-02 11:05:33     card arrived in office 617 395 314



2014-09-30 10:42:11     reordered card and added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017



2014-09-01 10:14:12     DOWNGRADED from Variety pack to the Original ONLY



2014-08-30 17:38:40     Dear Leanne, Please can you cancel my Sky Subscription as I am moving back to the UK mid September. If you need any further information, please let me know Kind Regards BOARD TO DG AND REORDER AND ADD DUMMY CC 31 DAYS MESSAGE TO CALANDER 540 807 377 Reorder card and add dummy CC customer wanted to cancel has already beed DG 30/09/2014



2014-01-14 12:19:04     You received a payment of £100.00 GBP from (leslea1973@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account.



2014-01-14 11:11:23     540 807 377 if not heard bk from cust with cc details for host fee DOWNGRADE Fri, 17 January



2014-01-07 15:16:24     I have sent you on the 23 Dec 2013 Invoice Number: 4885 for your sky cards annul host fee. Please advise you wish to continue with viewing before your viewing is interrupted.



2013-12-23 16:44:30     Invoice 23 Dec 2013 Invoice Number: 4885 To: 540 807 377 end user lesleastonebridge@googlemail.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



2013-11-13 17:12:30     send invoice for host to lesleastonebridge@googlemail.com



2013-10-11 15:40:25     took off movies at clients request



2013-01-07 12:00:23     6 Jan 2013 11:41:02 GMT Transaction ID: 2KY35809K8159624E Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from LA stonebridge (lesleastonebridge@googlemail.com) INVOICE FOR HOST FEE PAID



2013-01-04 13:52:32     went to downgrade this package and it said that the full pack will cancel off on 19/01/2013? Sky TV Hide details£52.40 Billing Period Charges Discounts Entertainment Extra with Movies (New) 19/01/13 - 23/01/13 £6.69 Sky+ Subscription 24/12/12 - 23/01/13 FREE Entertainment Extra with Sports and Movies 24/12/12 - 23/01/13 £54.50 Credit for Cancellation of Entertainment Extra with Sports and Movies (New) 19/01/13 - 23/01/13 £8.79 CR Sky TV total: £52.40 Payment due £52.40 Payment Received 24/12/12 £52.40 CR Account balance £0.00



2013-01-04 09:55:58     emailed invoice again



2012-12-19 14:53:25     removed sports from package at clients request



2012-12-19 12:33:19     Invoice 19 Dec 2012 Invoice Number: 2646 To: 540 807 377 end user lesleastonebridge@googlemail.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



2012-12-19 12:27:10     pays sky by dd



2012-03-13 16:23:22     My Home Move application Print this page Reference number: 0313 XHA8 271 1851 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Address detailsYour current address 22/1 Craigside PlaceGLASGOWG689EDYour new address 138E THE CHASEWICKFORDESSEX , ENGLANDSS12 9EX Your contact details Your contact number01417732524



2012-03-13 16:01:32     Change address to Essex CB



2012-03-10 13:51:51     Paid OB of £52.50 with cc from 526 614 854



2012-03-10 12:47:18     INVOICE SENT AND PAID Invoice 10 Mar 2012 Invoice Number: 1307 To: Leslea Stonebridge lesleastonebridge@googlemail.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 7 1.00 Sky Balance VC No 540 807 377 52.50 52.50 Total £52.50



2012-03-10 12:46:02     Dear Sky HD Solutions Ltd, You received a payment of £52.50 GBP from LA stonebridge (lesleastonebridge@googlemail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: LA stonebridge has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer LA stonebridge lesleastonebridge@googlemail.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1307 52.50 GBP 1 52.50 GBP Subtotal 52.50 GBP Total £52.50 GBP Payment £52.50 GBP Payment sent to skyhdsolutions@gmail.com



2012-03-10 10:58:10     added customer bank details 60 02 13 62177036



2012-03-10 10:57:19     Paid ob of £52.50 with cc xxxx xxxx 2683 7271 from 526 614 854



2012-02-10 10:08:57     inv 1164 paid



2012-02-03 15:36:53     Invoice 03 Feb 2012 Invoice Number: 1164 To: Leslea Stonebridge lesleastonebridge@googlemail.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 540 807 377 100.00 100.00 Delete Edit Total £100.00



2012-01-09 16:02:13     Paid off OSB £52.50 with customers cc (951410) added details to the acc for monthly payments also.



2011-05-08 09:06:09     Customer is Leslea Stonebridge 0034637771690 lesleastonebridge@googlemail.com



2011-05-08 09:03:58     Paid OB of £52.50 with cust cc(7395 1410) and added same. Customer will contact us with bank details to add to account.



2011-03-25 10:07:43     paid osb £97.21 by c.c 951410 added same



2011-03-04 15:52:56     PAIRED CARD TO STANDARD BOX ON SKY WORLD ADDED C.C 95 1410 PIN 7377



2011-03-01 16:29:57     THIS CARD AND BOX WAS SENT TO STEVE PATMORE IN ERROR STEVE HAS NOW GIVEN THIS CARD AND BOX TO EDDIE



2011-02-26 11:01:29     MY SKY Username COLINMURPHY6 Reset password gow1234 Email colinmurphy@post.alderney.ws Date of birth 18/10/1982 Security question Mother's maiden name? Answer to security question gow



2011-02-26 10:53:50     CARD NUMBER 540 807 377 SENT TO BARRY LAIDLAW WITH HD BOX 4f3110203640909384



2011-02-15 11:46:49     Wilson ordered this card with prime card (994991)