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Contract Number 630213260460
Card Number 744 085 598
MultiRoom Number
First NameMRS HOLLY
Last NameDOLLAND
Address2 VALLEY ROAD
AddressROYTON
Address
Town / CityOLDHAM
PostcodeOL2 6BT
Telephone07829876298
Maiden NameGALLON
Sky PasswordSUMMER18
Date of Birth1976-09-13 00:00:00
e-Mailhollydolland4@post.alderney.ws
Sky Card Number744 085 598
Prev Sky Card Number
Host Fee Paid2019-03-23 00:00:00
Host Fee Due2020-04-10 00:00:00
Create Date2017-01-25 12:39:39
Modification Date2019-02-04 16:05:09
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 Usernamehollydolland4@post.alderney.ws
MySky Passwordjokers505
Contract StatusActive



2019-02-04 16:04:10     host fee paid 01/02/2019 FASTER PAYMENTS RECEIPT REF.INVOICE 9985 FROM LPM LTD T/A BFA MG £120.00



2019-01-29 12:12:03     Invoice 29 Jan 2019 Invoice Number: 9985 To: 744 085 598 chaparicochet@hotmail.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



2019-01-23 11:58:41     Billing info Jan 2019 Active account Package: variety+sports 1 + sports HD £57.50 Discount offer £51.50 DD on account Payment method: Direct Debit Account holders name: MRS Holly Dolland Account number: ****2134 Sort code: ****60 60-60-60 48092134



2018-03-23 10:54:27     host fee paid 22/03/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9859-9860 FROM BFA MANAGEMENT CLI £1,320.00



2018-03-14 12:07:04     INVOICE SENT TO CHARLES FOR 2018 HOST FEE Invoice 14 Mar 2018 Invoice Number: 9859 To: Charles Linares chaparicochet@hotmail.com : 1.00 744 085 598 Host fee April 2018 to April 2019 120.00 120.00 Delete Edit Total £120.00



2018-03-14 06:58:53     Hi Charles, Host fee is due for this account can you confirm that you would like to renew and i can send an invoice. Thank you. Carol



2018-03-14 06:57:04     ACTIVE ACCOUNT Payment received 08 Mar -£50.00



2017-11-20 15:59:24     Added Sky Sports action to account as per Charlies' request.



2017-04-27 10:43:45     Activated account on Variety pack. Sky cleared the OSB instead of giving an offer on account which was perfect as client pays by DD. 60-60-60 48092134



2017-04-26 21:57:45     OB ON ACCOUNT Total due 8 May £51.80 ON ACTIVATION USE CUSTOMERS CC TO PAY OB INSTEAD OF TAKING A DEPOSIT



2017-04-26 21:54:24     CHARLES HAS EMAILED TO PAIR CARD AND BOX You you please pair the new card number 744 085 598. Sky Receiver 9F0A010103052090 With the Variety Package. I HAVE EMAILED HIM FOR PAYMENT DETAILS



2017-04-14 15:22:02     Invoice 9621 paid via PayPal. 12 Apr 2017 16:34:10 BST Transaction ID: 6VG17679ET672361V Dear Sky HD Solutions Ltd, You received a payment of £126.00 GBP from Charles Linares (chaparicochet@hotmail.com)



2017-04-10 23:24:03     WHEN CHARLES RECEIVES THIS CARD CHARGE DEPOSIT AND ACTIVATE ON VARIETY PACK



2017-04-10 23:23:13     INVOICE SENT TO CHARLES FOR NEW CARD AND CARRIAGE Invoice 10 Apr 2017 Invoice Number: 9621 To: Charles Linares chaparicochet@hotmail.com From : 1.00 New sky card 744 085 598 120.00 120.00 1.00 Postage 6.00 6.00 Total £126.00



2017-04-10 13:55:30     Sending this card to Charles Linares today. 1 Sycamore Lodge , Montagu Gardens Gibraltar, GX11 1AA chaparicochet@hotmail.com PHONE NUMBER 00350 58589000



2017-02-09 15:28:10     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 2 VALLEY ROAD ROYTON OLDHAM OL26BT Please expect your reward within 28 days.



2017-02-08 14:21:49     Card arrived in office today. 744 085 598 Activated with 4F31360486363753F



2017-01-25 12:50:31     MYSKY CREATED SEE BELOW



2017-01-25 12:44:06     NEW CARD ORDERED VIA SOLTANE 4024007157279380 EXP 10/20 CVC 620 Original £100 PPCC