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Contract Number 630185729088
Card Number 607 062 072
MultiRoom Number
First NameMR MAX
Last NameMACHARGLE
Address10 Charlotte Avenue
AddressTorrence
Address
Town / CityGLASGOW
PostcodeG64 4BB
Telephone01360 620 818
Maiden NameBROWN
Sky PasswordFIFE111
Date of Birth1966-10-30 00:00:00
e-MailM.MACHARGLE@POST.ALDERNEY.WS
Sky Card Number607 062 072
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2014-03-24 15:00:28
Modification Date2015-01-12 14:34:47
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 UsernameMAXMACH6767
MySky Passwordpaperclip23
Contract StatusOutstanding Balance



2015-05-17 13:28:10     BT SPORTS ACCOUNT DETAILS mmachardle@post.alderney.wsAccount number: GB14019564



2015-04-07 10:33:33     BT hadn't cancelled it properly, they've backdated the payments from the 3rd of April so the overcharge should go back into the bank.



2015-04-05 20:56:58     FULL BT PAYMENT TAKEN WHEN ACCOUNT IS CANCELLED BOARD FOR CK TO CALL THEM FOR REFUND 30/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14019564-000008, MANDATE NO 0145 £16.50



2015-03-03 12:55:55     Cancelled BT Sports with 31 days notice.



2015-01-12 14:34:28     Host fee was due 23/04/2015



2015-01-12 14:33:33     Your Sky TV is suspended Restore your services Amount owing from last bill £209.20 Payment due on 08 Jan £209.20



2014-12-03 11:41:05     Just tried to reactivate card 607 062 072 with new CC details ect and it looks like the old customer has clawed back payments? Please advise. Sky TV £71.25 Billing Period Family with Sports & Movies HD 08 Dec - 07 Jan £71.25 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £71.25 Additional Charges £0.50 Billing Period Credit Card Admin Charge 08 Dec - 08 Dec £0.50 Additional Charges total: £0.50 Payment due on 08 Dec £71.75 Payment will be collected by credit card on 08 Dec Credit Card Chargeback 28 Nov £71.75 Credit Card Chargeback 02 Dec £65.70 Account balance £209.20



2014-12-03 11:32:52     Les has emailed in to say that his dealer has sold this card to a new end user so it will not need cancelled.



2014-11-24 13:09:47     607 062 072 cancel this acc as les confirmed customer wishes to cancel. BT SPORTS is still paid on this account up until Aug Mon, 23 March 2015



2014-08-23 00:26:07     LIZ EMAILED AS CUSTOMER NOT RECEIVING HD PAIRED CARD AND BOX AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-08-23 00:24:08     Family with Sports & Movies 01 Sep - 07 Sep £14.90 Viewing Subscription Discounted 01 Sep - 07 Sep - £2.82 Family with Sports & Movies 08 Aug - 31 Aug £48.00 Viewing Subscription Discounted 08 Aug - 31 Aug - £7.74 HD Pack 08 Aug - 07 Sep £5.25



2014-08-22 18:46:46     607 062 072 " 587 194 291" Both cards with same customer email Liz and ask if they want to renew BT Sports for another year Mon, 29 June 2015,



2014-08-22 18:28:45     DIDNT SEEM TO ALLOW ME TO ADD HD TO BT SPORTS WILL TRY AGAIN LATER



2014-08-22 18:27:53     BT SPORTS HAS BEEN ADDED Order date 22/08/2014 Order number BTCZZA004002389701 PASSWORD paperclip2014 SECURITY QUESTION FIRST PET NAME = BUSTER Your account log in details MAX MACHARDLE mmachardle@post.alderney.ws This is the username you'll use to log in to BT.com ADDED WITH SANTANDER ACCOUNT



2014-08-22 17:59:14     PAYMENT FOR RENEWAL OF BT SPORTS Your transaction was successful. Transaction information Transaction ID 22G71142KB273973A Date and time 22-Aug-2014 17:58:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4001 Total £286.00 GBP



2014-08-22 17:57:26     Carol New CC Details 5524 7900 0359 4001 06/17 151 Same payment details for card no 587 194 291 no HD channels on this card You may need to change the details for Sky as well Les



2014-08-22 16:36:25     WAITING ON CC FOR BT SPORTS PAYMENT



2014-08-22 16:30:53     Invoice 22 Aug 2014 Invoice Number: 6368 To: 607 062 072 liz 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 1 YR BT SPORTS 286.00 286.00 Delete Edit Total £286.00



2014-07-04 11:01:16     Your transaction was successful. Transaction information Transaction ID 5XV190482T241625B Date and time 04-Jul-2014 10:49:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5844 Total £67.25 GBP



2014-07-04 00:45:29     INVOICE FOR DEPOSIT Invoice 03 Jul 2014 Invoice Number: 6125 To: 607 062 072 Liz card deposit 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 607 062 072 67.25 67.25 Delete Edit Total £67.25



2014-07-04 00:43:07     Family with Sports & Movies HDYour package has changed name 08 Jul - 07 Aug £67.25



2014-04-24 13:42:25     DAREEN PAID CHRIS 130 EURO FOR THIS CARD 18/04/2014



2014-04-24 10:29:37     THE IS ONE OF LIZ'S CUSTOMERS, FIRST HOST FEE DUE 23/04/2014 @ £75, THEN EVERY 6 MONTHS FOR £75 DO NOT TAKE HOST FEE EARLY AND EMAIL LIZ BEFORE YOU TAKE HOST FEE



2014-04-23 16:22:57     activated for liz Can you activate the above card Box Details V no 4F31B7 S no 03116149394 ID no 7 345F C8D0 cc Details 4264 2892 5446 5844 12/14 pin 351 Package Full + HD



2014-04-22 17:30:06     Sorry We can?t check your details at the moment, please come back shortly and try again.



2014-04-22 17:19:40     Thanks. Your home move has been booked Your Home move reference number is: 0422 HTYD 990 11480 please quote this if you need to contact Sky. A confirmation is on its way to: M.MACHARGLE@POST.ALDERNEY.WS



2014-04-22 17:19:25     Your current address 30 SCHOOL ROADGLASGOWG644DA Your new address 10 Charlotte AvenueGLASGOWG64 4BB



2014-04-17 12:14:14     CARD SENT TO LIZ DICKENSON CUSTOMER NEEDS TO BE CHARGED £5 ON ACTIVATION



2014-04-16 10:19:42     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017



2014-04-09 13:29:04     put in calender to add dummy cc in 1 week



2014-04-09 11:05:57     tried to add dummy cc but got this msg Your first Sky bill isn't available yet This could be because your Sky services aren't yet active, or they've only just become active. Payment for your first bill will normally be taken 14 days after your first service becomes active. Going forward, the day of the month that your first service becomes active will become your regular payment date. The only exception to this is if you've chosen an alternative payment date. We'll be in touch when your first bill is ready to view. If you're waiting for any of your Sky services to go active, you can easily track the progress of your order online.



2014-04-08 23:17:44     607 062 072 change address to a random Torrence address make sure dummy CC on this account if not sold Tue, 22 April, 1 BOARD TO ADD DUMMY CC AS THIS IS CAROLS CARD DETAILS CHARGE CUSTOMER FIRST £5.00



2014-04-08 23:14:00     Card 607 062 072 Activated with box 4F31B703816149394 CARD AND BOX ACTIVATED BOTH TO BE SENT TO SPAIN AS STOCK



2014-04-08 23:13:08     NEW CARD ARRIVED EMAILED FOR BOX



2014-03-24 15:01:41     CARD ORDERED BY DIGITAL SUPERVISION ENT ONLY CAROLS DETAILS ON ACCOUNT FOR FORST £5 WHEN ACTIVATED THESE MUST BE TAKEN OFF THE CUSTOMER ALSO NEEDS TO BE CHARGED £5 WILL ADD CARD NUMBER WHEN CARD ARRIVES