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Contract Number 630188140374
Card Number 702 986 118
MultiRoom Number
First NameMrs Clara
Last NameFarne
Address140 ENGLISH ROW
Address
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone0141 729 4327
Maiden NameCuningham
Sky Passwordskyfall
Date of Birth1977-09-03 00:00:00
e-Mailclaralindaframe@post.alderney.ws
Sky Card Number702 986 118
Prev Sky Card Number610 917 908
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2014-06-16 15:35:24
Modification Date2016-02-26 14:54:36
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 Usernameclaraframe62
MySky Passwordhighland7
Contract StatusWe cancalled at Sky



2016-02-26 14:53:33     host was due on this acc 24/04/2017



2016-02-26 14:53:13     CANCELLED ACC 31 DAYS notice Customer that holds skycard 702986118 wants to end his subscription. Please proceed to cancel contract.



2016-02-23 21:43:25     Hi Customer that holds skycard 702986118 wants to end his subscription. Please proceed to cancel contract.



2016-01-27 20:00:43     2016 HOST FEE PAID £30 COMMISSION ADDED ONTO LUCIOS ACCOUNTS Your transaction was successful. Transaction information Transaction ID 9R2944789X951483J Date and time 27-Jan-2016 20:59:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £150.00 GBP



2016-01-14 15:46:52     13 Jan - 12 Feb A month in advance Family with Sports & Movies£70.50 Total £70.50 Payment method: Credit Card Card type: VISA Card number: ************4037 Expiry date: 05/2016



2015-11-06 11:28:04     Sent to: Total amount: -£70.50 GBP Fee amount: £1.34 GBP Net amount: -£69.16 GBP Invoice ID: 8086 Date: 6 Nov 2015 Time: 11:26:51 GMT Status: Completed Subject: You have sent £70.50 GBP to with PayPal Note: duplicate payment taken in October



2015-10-21 13:55:26     deleted invoice below because customers cc was added even before the last sub!!!!!!!!!!!!!!!!!!!!!!!!



2015-10-21 10:51:05     Invoice 21 Oct 2015 Invoice Number: 8297 To: 702 986 118 Lucio 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 monthly subscription November 70.50 70.50 Delete Edit Total £70.50



2015-10-19 12:42:47     Your transaction was successful. Transaction information Transaction ID 1K721609C46306358 Date and time 19-Oct-2015 12:41:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £70.50 GBP



2015-10-08 11:23:24     Added customers c/c ending 4037



2015-09-21 13:31:49     4539 3780 0043 4037 05/16 018 Invoice 21 Sep 2015 Invoice Number: 8086 To: 702 986 118 Lucio De Col 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 1.00 monthly subscription October 70.50 70.50 Delete Edit Total £70.50



2015-09-21 13:28:38     Your transaction was successful. Transaction information Transaction ID 6K536011N9572223G Date and time 21-Sep-2015 13:27:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £70.50 GBP



2015-09-21 13:27:12     702 986 118 Take monthly sub, Family + Sports + Movies. 4539 3780 0043 4037 05/16 018 Invoice 21 Sep 2015 Invoice Number: 8085 To: 702 986 118 Lucio De Col 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 1.00 monthly subscription September 70.50 70.50 Delete Edit Total £70.50



2015-09-15 09:56:25     15/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188140374, MANDATE NO 0256 £48.25



2015-08-21 12:12:41     Your transaction was successful. Transaction information Transaction ID 9YY002829W257510P Date and time 21-Aug-2015 12:12:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £70.50 GBP



2015-08-21 12:10:31     702 986 118 Take monthly sub, Family + Sports + Movies £70.50 4539 3780 0043 403 705/16 018 Invoice 21 Aug 2015 Invoice Number: 7939 To: 702 986 118 Lucio De Col 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 7 1.00 Sky Aug Subs Family Sports Movies 70.50 70.50 Delete Edit Total £70.50



2015-08-13 10:49:42     13/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188140374, MANDATE NO 0256 £48.25



2015-07-21 12:44:24     July sub PAID. Invoice 21 Jul 2015 Invoice Number: 7825 To: 702 986 118 Lucio 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 July sub 70.50 70.50 Delete Edit Total £70.50 Your transaction was successful. Transaction information Transaction ID 5TG310862B790471P Date and time 21-Jul-2015 12:41:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £70.50 GBP



2015-07-17 14:41:45     15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188140374, MANDATE NO 0256 £48.25



2015-07-06 13:43:54     Your transaction was successful. Transaction information Transaction ID 4PD42052S5713215Y Date and time 06-Jul-2015 13:43:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £70.50 GBP



2015-07-06 13:42:19     TAKE SUB DEPOSIT £70.50 4539 3780 0043 4037 05/16 018 SKY CARD 702 986 118 Invoice 06 Jul 2015 Invoice Number: 7767 To: 702 986 118 Lucio De Col 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 7 1.00 Sky July subs Family sports and movies 70.50 70.50 Delete Edit Total £70.50



2015-06-27 03:24:05     JUNE SUB TAKEN Your transaction was successful. Transaction information Transaction ID 3RX76192NW5057007 Date and time 27-Jun-2015 03:22:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £70.50 GBP



2015-06-27 03:21:47     13 Jun - 12 Jul A month in advance Family with Sports & Movies - including discounts Family with Sports & Movies £70.50 Viewing Subscription Discounted - £22.25 Total £48.25 Total £48.25 Total due 13 Jun £48.25 Payment Received - £48.25 13 Jun MONTHLY SUB SHOULD BE £70.50



2015-06-15 20:47:50     15/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188140374, MANDATE NO 0256 £48.25



2015-05-14 13:50:06     Your transaction was successful. Transaction information Transaction ID 9HB63716AB734914U Date and time 14-May-2015 13:49:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £66.00 GBP



2015-05-12 23:57:16     CALANDER MESSAGE CREATED FOR OCTOBER TO ADD CUSTOMERS CC AT SKY AS OFFER WILL BE FINISHED



2015-05-12 23:50:08     BILLING 13 May - 12 Jun A month in advance Family with Sports & Movies - including discounts Family with Sports & Movies £66.00 Viewing Subscription Discounted - £20.75 Total £45.25 Total £45.25 Last month's changes Adjustments for changes you've made £7.76 Total due 13 May £53.01 Payment processing - £53.01 13 May What you still owe £0.00 MONTHLY BILL FOR NEXT 5 MONTHS WILL BE £45.25



2015-05-12 23:47:47     ALL LUCIO'S HOSTS ARE 200EURO WITH 50EURO COMMISSION TO HIM



2015-04-27 19:09:36     PIN SET AT 1234



2015-04-27 13:20:02     customer had box off so resent signals 4F3133 03836862509



2015-04-24 12:15:38     Your transaction was successful. Transaction information Transaction ID 0LD1487125432881D Date and time 24-Apr-2015 12:16:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4037 Total £71.50 GBP



2015-04-24 12:14:22     Invoice 24 Apr 2015 Invoice Number: 7476 To: 702 986 118 Lucio De Col 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 7 1.00 Sky card deposit entertainment, sports, movies HD 71.50 71.50 Delete Edit Total £71.50



2015-04-24 11:26:00     702 986 118 check how much sky take as this will be the first payment. there is an offer on this acc for 6 months so i have added Santander DD. going to take payment from clients CC then add his details to sky when offer end. His CC for subs £71.50 4539 3780 0043 4037 05/16 018 Wed, 13 May



2015-04-24 11:21:29     Repaired card to box 4F3133 0383686509 ID B3B5D8D38 Entertainment Sports, Movies and HD ( GOT AN OFFER ON THIS ACC 6 MONTH DISCOUNTED PRICE £48 AFTER 6 MONTH WILL BE £71 A MONTH) Customers CC details 4539 3780 0043 4037 05/16 018 ADDED Santander DD for offer will take subs for 6 months from customer then add there CC on to sky when offer runs out. 09-01-28 Payment due date 13th of every month



2015-03-31 12:29:19     Card given to Lucio De Col



2015-03-20 16:23:33     Sending card to Spain with CB



2015-03-04 12:59:06     Card in office. 610 917 908 > 702 986 118



2015-03-03 14:26:41     paul southcott emailed to say he has received the card



2015-01-27 12:32:17     DOWNGRADED FROM Family with Sports & Movies - Family (CANT GET LOWER PACK AS IN CONTRACT) REORDERED A VIEWING CARD 3-5 working days. cust wanted to cancel ASAP



2015-01-27 12:15:42     Your current address 297 B Todd Street Glasgow G313SD Your new address 140 ENGLISH ROW ALDERNEY GY9 3XD



2014-09-19 12:31:47     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.



2014-08-29 13:51:52     declined again 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.



2014-08-07 10:39:28     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.



2014-08-07 10:38:15     Invoice 07 Aug 2014 Invoice Number: 6237 To: 610 917 908 STL 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 67.75 67.75 Delete Edit Total £67.75



2014-08-06 14:51:18     PAIRED CARD TO BOX FOR EDDIE Viewing Card Number:610 917 908 Version Number:9f0c01 Serial Number:0146976690 4966625660115153 cvv 683 expiry 07/15 Your new payment details: Payment method: Credit Card 1 Card type: VISA Card number: ************5153 Expiry date: 07/2015 FULL PACK



2014-07-17 15:17:25     Your current address 271 Cumbernauld Road Glasgow G312UG Your new address 297 B Todd Street Glasgow G31 3SD



2014-06-17 12:01:43     ACTIAVTED 4F31B803817567915



2014-06-17 12:00:47     PACK: BASIC PAYMENT DETAILS: 4101 6264 4111 4842, 06/15, 888 m and s voucher needs to be sent to nick campbell



2014-06-16 15:40:33     SENT 03/06/2014 - CARD ARRIVED 610 917 908 ACTIAVTED 4F31B803817567915