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Contract Number 210169946055
Card Number 588 809 111
MultiRoom Number
First NameMR TOMMY /CAROL
Last NameBRYCE
AddressPLOT 192 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 6233257
Maiden NameTHOMSON
Sky PasswordSKY
Date of Birth1982-06-26 00:00:00
e-Mailtbryce@post.alderney.ws
Sky Card Number588 809 111
Prev Sky Card Number554 144 709
Host Fee Paid2014-04-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-09-22 11:24:08
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 Usernametbryce1
MySky Passwordthomson
Contract StatusInactive



2015-06-17 14:57:42     HOST FEE WAS DUE 18/06/2015



2015-03-30 10:37:57     Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. Account at £0 may be cancelled?



2015-01-12 16:41:03     reordered card as customer threatening to reverse payments which she has probably already done, when we receive the new card check mysky to see



2015-01-12 09:45:08     BOARD TO DG TO BASIC PACK AND REORDER 31 DAYS



2015-01-12 09:35:14     CUSTOMER WISHES TO CANCEL Variety with Movies 11 Jan - 10 Feb £44.50 Yours at no extra cost Sky TV total: £44.50 Additional Charges Show£0.50 Payment due on 11 Jan £45.00 Payment Received 11 Jan - £45.00



2014-04-03 14:53:26     Your transaction was successful. Transaction information Transaction ID 4JX026939C1573721 . Date and time 03-Apr-2014 14:52:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1299 . Total £120.00 GBP



2014-03-25 11:49:13     CC details 4751 2400 1233 1299 11/15 955 Invoice 25 Mar 2014 Invoice Number: 5498 To: 588 809 111 STL 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



2013-11-18 16:53:36     Your transaction was successful. Transaction information Transaction ID 8YX0178631994882F Date and time 18-Nov-2013 17:29:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1299 Total £43.50 GBP



2013-11-18 16:52:10     Invoice 18 Nov 2013 Invoice Number: 4586 To: 588 809 111 STL 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 1.00 SKY CARD DEPOSIT 43.50 43.50 Delete Edit Total £43.50



2013-11-18 16:49:20     Entertainment Extra with Movies 11 Nov - 10 Dec £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 11 Nov £43.50 Payment Received 11 Nov - £43.50 Account balance



2013-11-18 16:48:27     Thank you for your interest in an On Demand Connector We have received your registration



2013-06-18 15:31:54     pin number is 9111



2013-06-18 15:15:12     Repaired card on movie wld. NO HD and added CC details to acc. Paid OSB £39.34 with cust CC and added details to acc for future payments. Package price is now 11th July £59.10 then £43 every month after that. 4F3120 03771066716 4751 2400 1233 1299 11/15 cvc 955



2013-06-18 14:54:31     Your transaction was successful. Transaction information Transaction ID 59T3300884030370A . Date and time 18-Jun-2013 14:50:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1299 . Total £55.75 GBP



2013-06-18 11:34:57     TRIED TO ACTIVATE SKY SAID CC INVALID HAVE EMAILED EDDIE Invoice 18 Jun 2013 Invoice Number: 3457 To: 588 809 111 STL 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 14 1.00 SKY CARD PAYMENT 588 809 111 55.75 55.75 Delete Edit Total £55.75



2013-06-18 11:32:22     Pls activate this card on movie wld. NO HD 4851 2400 1233 1299 11/15 cvc 955 thanks Card number is 588 809 111 box details 4f312003771066716



2013-06-18 11:22:57     Credit Card Declined 12 Jun £39.34 Payment Received 11 Jun - £39.34 Account balance £39.34



2013-05-31 11:10:12     added dummy Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2516 Expiry date: 04/2014



2013-05-27 10:35:47     CB taken card to SPAIN tomorrow.



2013-05-24 12:16:50     CARD ARRIVED IN OFFICE



2013-05-24 11:21:46     CARD ARRIVED AT TERRYS 588 809 111



2013-05-17 17:10:02     Account re-instated. OB paid off and card re-ordered.



2013-04-07 16:39:02     BOARD TO REORDER THIS CARD , PAY BALANCE WITH OFFER CC AND REINSTATE ADD OFFER CARD AND REMOVE TO ADD DUMMY CC IN 2 WEEKS



2012-09-04 14:47:23     osb £20.99



2012-07-09 11:51:09     Taken off old customers DD details from this acc and added Prime card details Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: **********69 0518 Expiry date: 12/2014



2012-07-08 12:56:40     This customer called when he lost viewing and he wants new card CB delivered card 571 613 264 to replace this card



2012-07-07 14:58:56     Martin Ladbury 0034 956615963 0034 677 354 570 buccaneer.ladbury@gmail.com



2012-07-05 15:13:18     reordered card as no response from downgrade



2012-06-11 16:46:50     Invoice 11 Jun 2012 Invoice Number: 1826 To: 554 144 709 skyhdsolutions@gmail.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 554 144 709 100.00 100.00 Delete Edit Total £100.00



2012-06-04 15:33:25     downgraded to minimum pack to prompt response for host



2012-06-02 22:09:14     Sky TV Hide details £53.75 Billing Period Charges Discounts ESPN 11/06/12 - 10/07/12 £9.00 Entertainment Extra with Sports 11/06/12 - 10/07/12 £44.75 Sky TV total: £53.75 Payment due on 11/06/12 £53.75 Payment method: Direct Debit Account name: Miss Claire Rowley Sort code: **-**-08 Account number: ******03



2011-10-07 11:41:42     card with Martin Ladbury - Buccaneer Bar - Playa Guadiaro N340 Playa Guadiaro change payment details. see email dated 7/10/11



2011-09-21 14:07:00     £19.88 REFUNDED BACK ONTO C/C 7430 REC 1073



2011-09-20 22:01:50     £19.88 TAKEN AFTER THIS CARD WAS REORDERED AND PAYMENT DETAILS CHANGED TO A NEW CLIENT , THIS AMOUNT WILL HAVE TO BE REFUNDED D/D DETAILS ONLY FOR NEW CLIENT



2011-09-15 15:19:21     offer taken rec 943 cc 7430



2011-09-08 12:14:21     offer paid rec 730 cc 7430



2011-08-12 12:14:54     NEW CLIENT FOR STL PAIRED CARD ON STANDARD BOX ON SPORTS WORLD + ESPN ADDED D.D 110201 01514074



2011-08-05 10:51:49     CARD SENT TO STEVE FOR CB



2011-08-05 10:10:20     NEW 554 144 709 Previous Card221 214 067



2011-08-01 10:26:54     CHANGED ADDREES FROM 73 ADELAIDE GARDENS RM6 6SU AND REORDERED CARD AS CLIENT WANTS TO CANCEL



2011-08-01 10:17:31     taken admin £35 4319



2011-07-21 17:24:24     JULY OFFER TAKEN REC 3995 C/C 7430



2011-07-14 14:46:12     MYSKY User: tbryce1 P/W: thomson Email: tbryce@post.alderney.ws Sec: glasgow



2011-07-14 14:45:32     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1017 Expiry Date: 11/05 Payment Due Date: 11th of each month



2011-07-14 14:45:05     ky TVClose1 Pack with Sports Pack (New) 11/07/11 - 10/08/11 £39.75 Viewing Subscription Discounted (New) 11/07/11 - 10/08/11 £19.88 CR 1 Pack with Sports Pack 11/07/11 - 10/08/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 11/07/11 - 10/08/11 £39.75 CR Credit for Cancellation of 1 Pack with Sports Pack (New) 01/07/11 - 10/07/11 £13.25 CR 1 Pack with Sports Pack (New) 01/07/11 - 10/07/11 £13.25 Viewing Subscription Discounted (New) 01/07/11 - 10/07/11 £6.62 CR Subtotal: £13.25



2010-07-28 13:56:05     added news mix to package



2010-07-28 13:53:00     Admin taken rec 0260 (507430)



2010-01-21 12:48:39     cancelled espn



2009-08-03 10:02:56     BOOKED ESPN



2009-04-27 16:30:30     STEPHEN changed address and added customers c/c details to account (509430)



2009-04-27 16:28:53     OLD ADDRESS PEMBROKE HOUSE, RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8ND



2007-04-09 10:09:03     Booked Setanta with custs c/c (ending 7430).



2007-04-04 14:17:47     Advised dealer we require payment details for Setanta.



2006-05-31 15:43:41     PREM PLUS SEASON TICKET BOOKED WITH CUST C/C - £80.



2005-09-28 15:10:17     12/11/04 repaired card to new box 4e0403/0034429462.30/3/05:All ok,resent signals. Premiership season ticket booked with customers credit card £25.00 - 10/12/04. 30/3/05:Paid £41 with c/c and added to a/c. booked prem plus season ticket 12/5/05



2005-09-27 14:02:32     12/11/04 repaired card to new box 4e0403/0034429462.30/3/05:All ok,resent signals. Premiership season ticket booked with customers credit card £25.00 - 10/12/04. 30/3/05:Paid £41 with c/c and added to a/c. booked prem plus season ticket 12/5/05