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Contract Number 210171226702
Card Number 508 751 500
MultiRoom Number
First NameMR Kevin
Last NameSHAW
Address75C The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0208 7293573
Maiden NameBROWN
Sky PasswordKEVIN
Date of Birth1969-11-04 00:00:00
e-Mail
Sky Card Number508 751 500
Prev Sky Card Number222 809 402
Host Fee Paid2014-07-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-09-01 14:02:12
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 Usernamekevinshaw1234
MySky Passwordbrownboy1
Contract StatusViewing Abroad



2015-09-01 14:02:14     This account is VA now.



2015-08-31 21:34:37     This is a male account , card was reordered 18/08/2015 can you call sky to see if this was sent out It is 50% off and can be used as stock for Satfocus Carol



2015-08-18 16:06:28     Reinstated on Original with 50% off till July 2016 and reordered card. Dummy DD : 08 71 99, 34429728. Changed address from 10 Flakefield to 75C The Chase.



2015-06-22 14:50:43     Added a calendar reminder to change address and reinstate this account with the best offer we can get.



2015-06-22 14:33:38     Stay with Sky and get an exclusive 50% off any TV Bundle for 12 months.



2015-06-11 16:00:21     Cancelled with 31 days notice. Viewing off : 12th July. Final bill on 2nd July for £11.15 Host fee due date was 17-09-2015



2014-07-02 12:38:42     Your transaction was successful. Transaction information Transaction ID 4S7166265J930411Y Date and time 02-Jul-2014 12:30:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6002 Total £120.00 GBP



2014-06-27 12:04:18     Invoice 27 Jun 2014 Invoice Number: 5897 To: 508 751 500 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



2013-11-21 14:28:16     Your transaction was successful. Transaction information Transaction ID 57L72834BW744221N Date and time 21-Nov-2013 15:26:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6002 Total £26.50 GBP



2013-11-21 14:26:19     Invoice 21 Nov 2013 Invoice Number: 4639 To: 508 751 500 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 26.50 26.50 Delete Edit Total £26.50



2013-07-09 07:48:03     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4R333387RN621130M Date and time 09-Jul-2013 07:42:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6002 Total £100.00 GBP



2013-07-09 07:26:48     4929 4926 5346 6002 07.14 084



2013-06-25 10:32:01     Invoice 25 Jun 2013 Invoice Number: 3533 To: 508 751 500 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 100.00 100.00 Delete Edit Total £100.00



2013-06-25 10:23:51     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6002 Expiry date: 07/2014



2013-06-25 10:23:24     Billing Period Charges Entertainment Extra 02 Jul - 01 Aug £26.00 Sky TV total: £26.00 Additional Charges Show £0.50 Payment due on 02 Jul £26.50



2012-07-03 15:41:13     Transaction ID 2TY87289J3332310X . Date and time 03-Jul-2012 15:38:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6002 . Total £100.00 GBP



2012-07-03 14:31:02     Invoice 03 Jul 2012 Invoice Number: 1932 To: 508 751 500 stl 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 508 751 500 100.00 100.00 Delete Edit Total £100.00



2012-07-03 12:22:46     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6002 Expiry date: 07/2014



2011-11-03 14:01:34     nov offer taken rec 2259 cc 6002



2011-10-05 17:41:41     october offer taken. rec 1460. c/c 6002



2011-09-08 18:11:00     september offer taken. rec 750. c.c 6002



2011-07-28 12:08:32     july and august offer taken £24.50 rec 4203 c/c 6002



2011-07-05 15:33:26     Sky TVClose Family Pack 02/07/11 - 01/08/11 £24.50 Viewing Subscription Discounted 02/07/11 - 01/08/11 £12.25 CR Sky+ Subscription 02/07/11 - 01/08/11 £0.00 Credit for Cancellation of Family Pack 17/06/11 - 01/07/11 £12.25 CR Family Pack 17/06/11 - 01/07/11 £12.25 Viewing Subscription Discounted 17/06/11 - 01/07/11 £6.13 CR Subtotal: £6.12 Packages: £6.12



2011-07-04 12:53:31     HOST FEE TAKEN REC3400 (466002)



2011-06-28 17:34:08     OFFER TAKEN REC 3290 (466002)



2011-06-23 13:12:53     Sky TVCloseSky+ Subscription 02/06/11 - 01/07/11 £0.00 Family Pack 02/06/11 - 01/07/11 £24.50 Subtotal: £24.50 TVCloseSky+ Subscription 02/06/11 - 01/07/11 £0.00 Family Pack 02/06/11 - 01/07/11 £24.50 Subtotal: £24.50Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6002 Expiry Date: 07/14 Payment Due Date: 2nd of each month Update Payment Details



2011-06-14 13:32:06     mysky kevinshaw@post.alderney.ws user kevinshaw1234 p/w shawboy sec hospital



2011-03-22 10:20:13     PAIRED CARD TO HD BOX BUT NO HD FACILITY ADDED



2011-03-09 11:18:59     ADDED NEW C.C 466002



2010-07-07 13:35:52     Host fee taken rec 0061 (723005)



2009-10-22 14:44:06     card out to end user: Andria Maclean Calle Burgos 221 Urb. Sierra Gorda Coin 29120 Malaga Spain on 14/10/09



2009-10-14 11:37:08     P4 CARD ARRIVED 508 751 500



2009-09-17 16:18:05     changed address old:orchard house roding lane north, woodford green, essex IG8 8ND old address: 10 flakefield, ek, glasgow G74 1PF pin no - 9402



2009-09-17 16:09:49     host fee paid £125 6174 send card to Andria Maclean Calle Burgos 221 Urb. Sierra Gorda Coin 29120 Malaga Spain 0034 605 227 155 copycats.now@gmail.com



2009-01-27 12:13:27     REPAIRED TO SKY+ & ADDED SKY+ SUBS. CARD IS ON THE FAMILY PACKAGE.



2005-09-28 15:10:22     29/12/04; Switched on - issued duplicate, repaired to 4e0403 0034564172. Cust downgraded to family pack 04/05/05 (refunded £43.00 cust only has had fam pack)



2005-09-27 14:02:35     29/12/04; Switched on - issued duplicate, repaired to 4e0403 0034564172. Cust downgraded to family pack 04/05/05 (refunded £43.00 cust only has had fam pack)