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Contract Number 210171231256
Card Number 382 459 253
MultiRoom Number
First NameMR Robert
Last NameROUTLEY
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 620099
Maiden NameROUTLEY
Sky Passwordjaffacake
Date of Birth1981-08-02 00:00:00
e-Mail
Sky Card Number382 459 253
Prev Sky Card Number224 073 593
Host Fee Paid2014-05-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-05-06 15:10:50
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 UsernameROBERTROUTLEY111
MySky Passwordkeyboard
Contract StatusViewing Abroad



2015-05-06 14:20:00     tried to downgrade for no host and it is off for viewing abroad



2015-05-05 13:04:47     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.



2015-04-21 15:39:00     Invoice 21 Apr 2015 Invoice Number: 7425 To: 382 459 253 STL 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



2014-05-08 14:36:59     Your transaction was successful. Transaction information Transaction ID 02S44893JX851105A Date and time 08-May-2014 14:36:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4580 Total £120.00 GBP



2014-04-23 14:59:39     Invoice 23 Apr 2014 Invoice Number: 5605 To: 382 459 253 STL 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



2013-08-19 09:58:01     client called in with cc details 4506190562914580 07/16 073 paid off ob and added same



2013-08-19 09:57:15     ob £42.56



2013-06-25 14:29:24     Your transaction was successful. Transaction information Transaction ID 5FR70910VT9749529 . Date and time 25-Jun-2013 14:25:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8766 . Total £42.50 GBP



2013-06-25 14:28:35     Invoice 25 Jun 2013 Invoice Number: 3547 To: 382 459 253 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 7 1.00 Sky card deposit 42.50 42.50 Delete Edit Total £42.50



2013-06-25 14:27:18      4539 8801 1613 8766 06/15 518



2013-06-25 14:21:37     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8766 Expiry date: 06/2015



2013-06-25 14:21:21     Billing Period Charges Entertainment Extra with Movies 03 Jul - 02 Aug £42.00 Sky TV total: £42.00 Additional Charges Show £0.50 Payment due on 03 Jul £42.50



2013-05-02 16:11:22     Transaction information Transaction ID 93J09779JA252523A . Date and time 02-May-2013 15:36:40 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX8766 . Total £100.00 GBP



2013-05-01 17:03:46     Invoice 01 May 2013 Invoice Number: 3117 To: 382 459 253 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



2013-05-01 17:00:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8766 Expiry date: 06/2015



2013-02-20 10:40:03     PAID OSB £42.50 BY C.C 4539 8801 1613 8766 06/15 518 ADDED SAME



2013-02-18 15:31:50     Added new cc details to account hope viewing has been switched on (140382) 01/16



2013-02-18 15:20:22     tried to pay osb £42 but it declined 4539 8801 1614 0382 01/16 484



2012-06-01 13:32:33     You have successfully changed your TV PIN for viewing card 382459253. It will take a few minutes to update your Sky TV box CHANGEB BACK TO 9253



2012-06-01 13:30:42     TELEPHONE 654 68 53 98 nmaximo7@gmail.com



2012-05-29 14:26:11     Invoice Number: 1703 PAID



2012-05-29 08:29:52     Invoice 29 May 2012 Invoice Number: 1703 To: 382 459 253 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 382 459 253 100.00 100.00 Delete Edit Total £100.00



2012-05-08 19:44:29     changed PIN to 2672 to prompt call for host



2012-05-08 14:20:56     mr needs to cancel card



2012-05-03 11:39:15     Hello, a host fee is due on this card. Please supply end user information so that we can send the client an invoice. Thank you Charlotte



2011-12-12 16:25:07     final offer taken. £9.15. rec 3040. c/c 0382. offer complete



2011-12-12 16:19:16     security question added: first street you lived in? main street



2011-11-03 16:35:11     nov offer taken rec 2281 cc 0382



2011-10-06 09:49:50     oct offer taken rec 1480 cc 0382



2011-09-10 12:29:00     sept offer taken rec 781 cc 0382



2011-08-02 11:54:53     AUGUST OFFER TAKEN £20.25 REC NUM 4384 CC 0382



2011-07-11 12:37:37     JULY OFFER TAKEN REC 3617 (140382)



2011-07-10 05:22:47     discount info sent to office



2011-07-05 14:24:29     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0382 Expiry Date: 01/13 Payment Due Date: 3rd of each month



2011-07-05 14:24:03     Sky TVCloseEntertainment Pack with Movies Pack 03/07/11 - 02/08/11 £40.50 Viewing Subscription Discounted 03/07/11 - 02/08/11 £20.25 CR Entertainment Pack with Movies Pack 17/06/11 - 02/07/11 £21.60 Viewing Subscription Discounted 17/06/11 - 02/07/11 £10.80 CR Credit for Cancellation of Entertainment Pack with Movies Pack 17/06/11 - 02/07/11 £21.60 CR Subtotal: £9.45



2011-05-05 11:13:25     ***HOST FEE TAKEN £100 FROM CC 0382 REC NUM 2272***



2011-05-05 11:11:03     acc active on movie world payment due date is the 3rd cc(0382) host due 29th july 11



2010-05-26 10:42:28     HOST PAID 8839



2010-02-19 15:02:35     added new cc details as old cc had expired (140382)



2009-11-06 13:23:59     this card was given to Eddie 29/07/2009 as one of his free cards **** annual host due july 2010 ****



2009-07-30 10:00:48     REDUCED PACKAGE TO MOVIES WORLD & ADDED C/C 140382



2009-07-30 09:47:44     REPAIRED NEW P4 VC & FORCED SIGNAL SENT



2009-07-03 12:51:42     £0 balance



2009-06-09 09:53:52     Name: Mr Robert Routley Email Address: robert.routley111@post.alderney.ws Mobile Number: Username: ROBERTROUTLEY111 Password: ********* Date of Birth: 02 August 1981 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: ROUTLEY Viewing Card Number: 224073593 Parental Control Number: Third Party Marketing: no keyboard



2007-12-11 13:47:11     All ok, re-sent signals. Added custs c/c to acc (1222).



2005-11-16 11:14:53     REC'D NEW PAYMENT DETAILS FOR THIS CARD -CUST C/C DETAILS ADDED TO ACC VIA FAX 11/11/05



2005-11-14 10:26:45     Repaired & up to full.



2005-09-28 15:10:24     PRE-PAID 1YR 7/6/05 (06)DOWNGRADED TO 06 21/7/05 VIA FAX.



2005-09-27 14:02:37     PRE-PAID 1YR 7/6/05 (06)DOWNGRADED TO 06 21/7/05 VIA FAX.