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Contract Number 210171226611
Card Number 506 841 972
MultiRoom Number
First NameMRS Karen
Last NameLESLEY
Address944C Fanton Ave
AddressWickford
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 11 8070
Maiden NameGreen
Sky Password1150
Date of Birth1974-06-01 00:00:00
e-Mailkaren.lesley@post.alderney.ws
Sky Card Number506 841 972
Prev Sky Card Number222 814 030
Host Fee Paid2018-11-13 00:00:00
Host Fee Due2021-01-23 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-12-29 09:41:23
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 UsernameKAREN.LESLEY
MySky Passwordgreen12
Contract StatusActive



2019-12-29 10:21:34     Order Information Order ID: 3119 Order Number: 8103790089 Date/Time: 29/12/2019 08:59 Invoice Number: 3230 Payment Method: PayPal Website Payments Pro Customer Information Customer ID: 178 Name: John Watson Email: jay_watson@msn.com Company: Address 1: 69 Rue de la Chartreuse Address 2: City: Montignac Montpon Menesterol State: Dordogne Postcode: 24700 Country: FR Phone Number: +33.674362193 Order Items Product/Service: Management Fee - Annual Management Fee First Payment Amount: £120.00GBP Recurring Amount: £120.00GBP Billing Cycle: Annually Total Due Today: £120.00GBP ISP Information IP: 176.164.82.97 Host: 176.164.82.97



2019-12-29 09:41:03     Order Information Order ID: 3119 Order Number: 8103790089 Date/Time: 29/12/2019 08:59 Invoice Number: 3230 Payment Method: PayPa Customer ID: 178 Name: John Watson Email: jay_watson@msn.com Order Items Product/Service: Management Fee - Annual Management Fee First Payment Amount: £120.00GBP Recurring Amount: £120.00GBP Billing Cycle: Annually Total Due Today: £120.00GBP



2019-12-29 09:40:24     CUSTOMER HAS SET UP HOST FEE TO BE PAID ON AUTOMATED SYSTEM EACH YEAR



2019-12-26 08:55:23     Your annual host fee is now due and your credit card has expired. Please can you provide new card details. Carol



2019-12-26 08:39:04     ACTIVE ACCOUNT Payment received 12 Dec -£87.50 CUSTOMERS PAYMENT DETAILS ON THIS ACCOUNT Payment method: Direct Debit Account holders name: k lesley Account number: ****5894 Sort code: ****12



2019-02-07 12:05:16     Billing info Feb 2019 Active account Variety + sports + cinema + HDpack £84.50 No discount offer Customer DD on account Payment method: Direct Debit Account holders name: k lesley Account number: ****5894 Sort code: ****12



2018-11-19 11:35:02     host fee paid Your transaction was successful. Transaction information Transaction ID 22747033GX9082726 Date and time 19-Nov-2018 12:34:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6753 Total £120.00 GBP



2018-01-30 08:31:30     Set pin to 1972



2017-11-13 13:40:29     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2XM42744AH625435R Date and time 13-Nov-2017 14:40:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6753 Total £120.00 GBP



2017-01-12 12:59:20     Host fee paid. Your transaction was successful. Transaction information Transaction ID 8YP99852BY8088445 Date and time 12-Jan-2017 13:58:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6753 Total £120.00 GBP



2017-01-12 12:57:24     Client called with new CC details. 0033 468463966 4751 3000 9954 6753 04/19 538



2017-01-11 22:40:44     END USER Jay_Watson@msn.com EMAILED Hi John, Annual fee is due again for your sky account. The Credit card we have on file has expired, can you email me with new details



2017-01-11 22:35:17     ACTIVE ACCOUNT Total due 12 Jan £80.00 Payment processing - £80.00 12 Jan What you still owe £0.00 CUSTOMER PAYS DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: k lesley Sort code: **-**-12 Account number: ******94



2016-11-02 15:40:44     JENIS NOTE 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. CHANGED PIN 11/01/2017 TO 1010 TO PROMPT CALL



2016-10-26 16:42:41     Invoice 26 Oct 2016 Invoice Number: 9480 To: 506 841 972 sif 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-10-26 16:38:40     Latest bill My subscriptions 12 Oct - 11 Nov £80.00 Total due 12 Oct £80.00 Payment Received - £80.00 12 Oct What you still owe £0.00



2016-06-01 08:48:10     Total due 12 Jun £80.00



2016-06-01 08:45:48     My new Sky + HD box is installed. Version No: 4f31eb Serial No: 04852753497 Sky receiver number is 3 347F 7FEE Viewing Card No: 506841972 CARD AND BOX PAIRED ONLINE



2015-10-28 13:20:33     Your transaction was successful. Transaction information Transaction ID 28W70045X2133563Y Date and time 28-Oct-2015 14:18:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9305 Total £120.00 GBP



2015-10-13 11:16:38     Invoice 13 Oct 2015 Invoice Number: 8223 To: 506 841 972 sif 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-10-31 11:21:59     Your transaction was successful. Transaction information Transaction ID 44750023WX434751L Date and time 31-Oct-2014 12:14:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9305 Total £120.00 GBP



2014-10-28 14:54:40     Invoice 28 Oct 2014 Invoice Number: 6668 To: 506 841 972 sif 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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2013-11-04 12:18:27     Invoice 04 Nov 2013 Invoice Number: 4510 To: 506 841 972 End User 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



2013-11-04 12:17:00     CC 5435 5690 0043 9305 09/16 Your transaction was successful. Transaction information Transaction ID 0U076825EG956982T . Date and time 04-Nov-2013 12:51:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9305 . Total £120.00 GBP



2013-10-09 16:47:49     5435 5690 0043 9305 09/13 202 cc is expired



2013-09-24 13:19:23     Paid DEPOSIT with CC 5435 5690 0043 9305 09/13 202 Your transaction was successful. Transaction information Transaction ID 7JT65776SY8527259 . Date and time 24-Sep-2013 12:54:53 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX9305 . Total £67.25 GBP



2013-09-24 13:14:44     Invoice 24 Sep 2013 Invoice Number: 4344 To: 506 841 972 END USER 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 7 1.00 Sky Card Deposit 67.25 67.25 Delete Edit Total £67.25



2013-09-24 11:25:34     Payment due on 12 Sep £67.25 Your current payment details Payment method: Direct Debit Account name: k lesley Sort code: **-**-12 Account number: ******94



2013-03-17 17:01:55     added 3d



2013-03-17 17:01:55     added 3d



2012-12-09 12:07:19     PIN CHANGED BACK TO 1972



2012-12-09 12:06:27     UPGRADED Your order Monthly cost Sky TV £55.50 - Entertainment Extra - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free Benefits and extras On Demand Free New monthly cost £65.75



2012-12-09 12:02:03     HOST FEE PAID PLEASE UPGRADE Your transaction was successful. Transaction information Transaction ID 1TY63626XD2074507 . Date and time 09-Dec-2012 13:01:37 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9305 . Total £100.00 GBP



2012-12-09 12:00:00     CUSTOMER EMAILED WITH CC FOR HOST 5435 5690 0043 9305 09/13 202



2012-11-14 16:51:21     reset pin to 4030



2012-11-08 10:09:38     DOWNGRADED TO MIN PACK TO PROMPT HOST



2012-11-08 09:56:24     CHANGE PIN TO 9958



2012-11-08 09:08:44     BOARD TO DG AND CHANGE PIN TO PROMPT CALL FOR HOST



2012-11-01 09:25:40     Invoice 01 Nov 2012 Invoice Number: 2525 To: 506 841 972 end user 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 506 841 972 100.00 100.00 Delete Edit Total £100.00



2012-11-01 09:23:10     emailed end user Hello, the annual host fee is due on your sky card. Please supply cc details to take the payment manually or advise if you would like an invoice sent to your email address. Thank you Charlotte



2012-10-30 12:18:09     ACTIVE ACCOUNT Your current payment details Payment method: Direct Debit Account name: k lesley Sort code: **-**-12 Account number: ******94



2012-02-28 09:04:33     proper payment details added Payment Method: Direct Debit Account Name: k lesley Account Number: ******94 Sort Code: **-**-12 Payment Due Date: 12th of each month



2012-02-27 15:48:20     emailed end user for new payment details



2012-02-27 15:46:32     real end user payment details expire in 2 days. I have added the details that were used to pay the balance. need to get end user new cc details for the monthly payments



2012-02-27 15:37:52     paid osb of £62.75 using 4106 2600 1988 6048 01/15 652 which is from vc no 507 943 231



2012-02-27 15:06:52     invoice 1255 paid



2012-02-27 14:34:50     sent invoice No 1255 for balance



2012-02-27 09:18:28     Pyament failed on 11th Feb. OSB of £62.25, asked end user for payment details



2012-01-24 14:28:03     Added 3d channels



2011-11-10 12:13:19     NOV OFFER TAKEN REC 2469 CC 2994 OFFER COMPLETE



2011-11-04 16:09:18     HOST TAKEN AGAIN IN ERROR REFUNDED REC FOR PAYMENT 2316 , RECEIPT FOR , REFUND 2317 C/C FOR BOTH 2994



2011-11-04 11:36:57     HOST PAID REC 2302 CC 2994



2011-10-12 16:53:42     oct offer taken. rec 1692. c/c 2994



2011-09-15 13:20:07     offer taken rec 923 cc 2994



2011-08-10 11:53:46     august offer taken. rec 0040. c/c 2994



2011-07-13 13:55:57     offer taken £26.00 rec 3735 c.c 2994



2011-06-17 13:22:52     taken offer £39.42



2011-06-17 13:19:40     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2994 Expiry Date: 02/12 Payment Due Date: 12th of each month Update Payment Details



2011-06-17 13:17:18     Sky+HD Pack 12/06/11 - 11/07/11 £10.25 Sky+ Subscription 12/06/11 - 11/07/11 £0.00 Sky World 12/06/11 - 11/07/11 £52.00 Viewing Subscription Discounted 12/06/11 - 11/07/11 £26.00 CR Sky World 27/05/11 - 11/06/11 £26.84 Viewing Subscription Discounted 27/05/11 - 11/06/11 £13.42 CR Credit for Cancellation of Sky World 27/05/11 - 11/06/11 £26.84 CR Subtotal: £22.83



2010-11-01 15:16:38     HOST FEE TAKEN REC 1118 (562994)



2010-10-29 15:10:22     MY SKY Username KAREN.LESLEY Password green12 Email karen.lesley@post.alderney.ws Date of birth 01/06/1974 Security question mmn Answer to security question green Active acc on sky world with HD, CC details on acc (2994) payment due date 12th of every month



2010-05-18 10:21:04     paired card to new hd box added hd facilty end user John Watson Les Cayrous, Villeseque des Corbieres, 11360, Aude, France. Telephone 00 33 468463966 Jay_Watson@msn.com



2010-03-11 12:08:20     resent signals



2010-02-27 09:59:08     paid osb £52.50 by c.c562994 added same



2010-01-23 12:45:56     £100 host fee paid 7697



2009-10-22 11:08:26     CARD SENT OUT THE SKY IN FRANCE 07/10/2009



2009-10-09 12:02:17     P4 card arrived 506 841 972



2007-12-04 09:09:35     Paired card to Sky + box 9F2212 0184935997



2007-08-21 14:23:56     £10 Admi Taken Paired card to sky + box, upgraded to skyworld, added cust DD details (894)



2007-08-21 14:15:50     changed address from orchard house, roding lane north, IG8 8ND



2007-08-21 14:01:51     replaces card no 279 466 510



2005-09-28 15:10:20     (01) 15/12/04: Will automatially downgrade to Family 30/12/04. 10/02/05: Phoned to check did downgrade to family, yes is on 01.



2005-09-27 14:02:33     (01) 15/12/04: Will automatially downgrade to Family 30/12/04. 10/02/05: Phoned to check did downgrade to family, yes is on 01.