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Contract Number 210171225894
Card Number 702 906 009
MultiRoom Number
First NameMR STEVE
Last NameMILLER
Address9R Greenlaw Road
AddressNewton Mearns
Address
Town / CityGlasgow
PostcodeG77 6SL
Telephone0141 4049837
Maiden NameSmith
Sky PasswordSky
Date of Birth1972-02-19 00:00:00
e-Mailstevemiller@post.alderney.ws
Sky Card Number702 906 009
Prev Sky Card Number382 249 787
Host Fee Paid2013-05-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2014-12-30 10:55:51
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 UsernameSTEVEMILLER11
MySky Passwordsmith12
Contract StatusViewing Abroad



2015-01-05 15:14:20     ACCOUNT VA CARD AND BOX NOT PAIRED



2014-12-30 10:55:45     Card is now VA



2014-12-29 19:38:44     CARD NUMBER IS 702 906 009



2014-12-28 22:55:05     BOX ARRIVED AT GREENLAW TO BE PAIRED MR STEVEN MILLER 9R GREENLAW ROAD 4F313303836769560



2014-12-23 11:30:54     Upgraded to family with free hd box.



2014-12-19 12:19:25     CARD ARRIVED AT GREENLAW ROAD - NEED TO GET VIEWING CARD NO WHEN CARD ARRIVES IN OFFICE



2014-12-16 11:30:01     Reinstated account on Original and reordered card. Had balance cleared in place of a discount. Dummy DD : 08 71 99, 34429728. Changed address : 9R Greenlaw Road, G77 6SL



2014-11-25 10:45:07     OSB of £56 to be cleared if we ever want to reinstate account.



2014-02-25 11:30:04     cancelled account as customer wanted to cancel



2013-05-27 23:11:12     HOST FEE PAID CC BELOW EXP DATE 02/15 Your transaction was successful. Transaction information Transaction ID 5F416222CW709022R . Date and time 27-May-2013 22:45:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8170 . Total £120.00 GBP



2013-05-27 23:07:49     Invoice 27 May 2013 Invoice Number: 3227 To: 382 249 787 D AND C 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



2013-05-22 11:12:40     THIS IS A D+C CARD 120 SHOULD BE TAKEN FOR CARD



2012-09-19 17:02:34     SUMAYA: All is ok on the account just reboot the box once you reach home SUMAYA: That will fix the issue SUMAYA: I will also send signals



2012-08-14 17:07:26     spoke to client and sent her the reciept for her payment by cc also ripped up her chq



2012-08-06 21:24:24     Your transaction was successful. Transaction information Transaction ID 6NF27292D5471432C Date and time 06-Aug-2012 21:24:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8170 Total £100.00 GBP



2012-08-06 16:54:56     5187 9104 0742 8170 02/13



2012-08-05 22:37:54     Jeni can you check if we have cc details and if we have just take payment. Xx 



2012-07-31 10:37:16     Hello, We have sent you Invoice Number: 2079 regarding the 2012 annual host for your sky card. Please pay this invoice. However, if you would prefer we can take the payment manually if you wish to supply cc details. Thank you Charlotte



2012-07-31 10:35:03     Invoice 31 Jul 2012 Invoice Number: 2079 To: Ingrid Redding ingrid.redding@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 382 249 787 100.00 100.00 Delete Edit Total £100.00



2012-07-30 23:46:15     Send invoice for 2012 host to end user her email address is on previous invoice in Satclick notes , send an email telling her you have sent invoice and this is for 2012 host, tell her if she prefers we can take payment and to provide cc details if she prefers. Carol



2012-06-01 16:38:43     carol said to not take host till august



2012-03-27 15:05:08     HOST DUE AGAIN AUG 2012



2012-03-27 15:04:17     CHEQUE SENT FOR HOST THIS HOST FEE IS OVERDUE AND HAD BEEN MISSED



2012-03-23 12:15:52     MRS REDDING CALLED TO SAY SHE WILL SEND A CHEQUE FOR HOST



2012-03-09 14:45:03     Invoice 09 Mar 2012 Invoice Number: 1304 To: Ingrid Redding ingrid.redding@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 382 249 787 100.00 100.00 Delete Edit Total £100.00



2012-03-08 16:07:56     had an email from D+C to say that OSM wrong card for box and host fee is 9 MONTHS OVERDUE so waiting info for invoice



2011-11-29 16:54:27     nov offer taken. rec 2834. c/c8170. OFFER COMPLETE



2011-10-28 14:51:30     oct offer taken rec 2067



2011-09-28 20:32:00     sept offer taken rec 1227



2011-08-25 16:14:52     AUG OFFER TAKEN REC 457 CC 8170



2011-07-27 14:32:23     1ST OFFER WAS TAKEN 24/6/11 REC NUM 3198 £57.87 WHICH IS INCORRECT AMOUNT, SHOULD HAVE BEEN £31.87(£26.00 OVER) AND 2ND OFFER SHOULD BE £26.00 SO DONT TAKE 2ND OFFER



2011-06-22 09:20:50     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8170 Expiry Date: 02/13 Payment Due Date: 3rd of each month



2011-06-22 09:20:09     JUNE STATEMENT Sky TVCloseSky World with Family Pack 03/07/11 - 02/08/11 £52.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £26.00 CR Sky+ Subscription 03/07/11 - 02/08/11 £0.00 Sky+HD Pack 03/07/11 - 02/08/11 £10.25 Subtotal: £36.25



2011-06-22 09:19:17     MAY STATEMENT Sky TVCloseSky World with Family Pack (New) 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £26.00 CR Sky World with Family Pack 03/06/11 - 02/07/11 £52.00 Credit for Cancellation of Sky World with Family Pack (New) 03/06/11 - 02/07/11 £52.00 CR Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Sky+HD Pack 03/06/11 - 02/07/11 £10.25 Credit for Cancellation of Sky World with Family Pack (New) 27/05/11 - 02/06/11 £11.74 CR Sky World with Family Pack (New) 27/05/11 - 02/06/11 £11.74 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £5.87 CR Subtotal: £30.38



2011-06-02 17:03:38     emailed D&C for cc details for host fee



2011-06-01 15:02:01     HOST FEE DECLINED REC 2577 C/C 8170



2011-05-19 16:09:30     MY SKY Username STEVEMILLER11 Reset password smith12 Email stevemiller@post.alderney.ws Date of birth 19/02/1972 Security question Mother's maiden name? Answer to security question smith Active acc on full pack, sky+ HD, CC details on acc (8170) Pdd 3rd of each month



2010-10-12 10:59:45     ADDED NEW C.C 42 8170



2010-06-09 20:55:55     HOST PAID REC 8982



2009-12-29 10:22:55     repaired card again pin no - 8476



2009-08-14 15:26:10     Contacted Sky about faulty HD channels, they have sent a signal out and there should be no further problems,



2009-08-13 14:52:38     PAIRED CARD ON SKYWORLD ADDED HD FACILITY ADDED C.C 762221 HOST FEE INC PIN 8476 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF CLIENT WANTED ENGLISH REGION



2009-08-06 12:52:01     PAIRED P4 VC TO SKY+



2009-08-04 13:35:37     sent to steve tnt



2009-06-26 09:56:12     NEW P4 CARD 382 249 787



2009-06-24 14:45:45     ACCOUNT STILL ACTIVE CHANGED ADDRESS FROM F43 17 WESTMORELAND STREET G42 8LL ORDERED REPLACEMENT



2006-08-26 09:44:51     Customers new D/D details set up for future payment.



2005-09-28 15:10:22     22/12/04-Upgraded to full pack.Repaired to 9f0a01/0103170296 @10:50am.Signals sent @10:50am.Sky sending duplicate contract.



2005-09-27 14:02:35     22/12/04-Upgraded to full pack.Repaired to 9f0a01/0103170296 @10:50am.Signals sent @10:50am.Sky sending duplicate contract.