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Contract Number 210170072792
Card Number 564 748 804
MultiRoom Number
First NameMRS T
Last NamePADBURY
Address89c the chase
Address
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 4142376
Maiden Name
Sky Passwordsky
Date of Birth1983-07-03 00:00:00
e-Mailtyla.padbury12@post.alderney.ws
Sky Card Number564 748 804
Prev Sky Card Number225 758 119
Host Fee Paid2015-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-08-15 16:14:18
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 Usernamet.padbury12
MySky Passwordstrawberry
Contract StatusOutstanding Balance



2016-08-15 15:40:20     host fee due date was 19-11-2016



2016-08-15 15:39:51     Latest bill Amount owing from previous bill £523.83 Last month's changes Adjustments for changes you've made £24.00 Total due 23 Aug £547.83



2015-09-10 13:10:03     Your transaction was successful. Transaction information Transaction ID 0KT88942BD754360K Date and time 10-Sep-2015 13:09:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8212 Total £120.00 GBP



2014-09-02 16:00:04     Your transaction was successful. Transaction information Transaction ID 2DN43970WN633283F Date and time 02-Sep-2014 15:46:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8212 Total £120.00 GBP



2014-08-25 14:26:21     CC details 4462 9186 0353 8212 07/16 886 Invoice 25 Aug 2014 Invoice Number: 6383 To: 564 748 804 gemsat 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-08-25 14:23:44     Sky TV Billing Period Variety with Movies 01 Sep - 22 Sep £31.58 Variety with Movies 23 Aug - 31 Aug £12.48 Sky TV total: £44.06 Additional Charges £0.50 Payment due on 23 Aug £44.56 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8212 Expiry date: 07/2016 PDD 23RD



2014-01-09 09:54:37     Your transaction was successful. Transaction information Transaction ID 21V20611P6771110E Date and time 09-Jan-2014 10:41:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8212 Total £43.50 GBP



2014-01-09 09:53:17     Invoice 09 Jan 2014 Invoice Number: 4945 To: 564 748 804 gemsat 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



2014-01-06 16:52:22     Emailed GemSat for cc details for Deposit.



2014-01-06 16:48:35     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8212 Expiry date: 07/2016



2014-01-06 16:48:05     Sky TV £43.00 Additional Charges £0.50 Payment due on 23 Dec £43.50



2013-09-09 15:37:04     Your transaction was successful. Transaction information Transaction ID 9LJ25814LX195802D Date and time 09-Sep-2013 15:34:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2473 Total £100.00 GBP



2013-08-20 10:12:58     Invoice 20 Aug 2013 Invoice Number: 4045 To: 564 748 804 GEMSAT 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



2013-08-20 10:09:16     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2473 Expiry date: 09/2013



2013-08-20 10:08:07     Sky TV Billing Period Entertainment Extra with Movies 01 Sep - 22 Sep £30.52 Entertainment Extra with Movies 23 Aug - 31 Aug £12.19 Sky TV total: £42.71 Additional Charges £0.50 Payment due on 23 Aug £43.21



2012-09-05 09:54:22     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5V713254M6417860A . Date and time 05-Sep-2012 09:53:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2473 . Total £100.00 GBP



2012-09-04 22:12:27     CC ON EMAIL 4462 7880 6475 2473 09/13 466 CC AT SKY SAYS EXP DATE FOR CC IS 08/18 MIGHT NEED TO TRY BOTH



2012-09-04 22:07:58     Invoice 04 Sep 2012 Invoice Number: 2279 To: 564 748 804 GEMSAT 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 564 748 804 100.00 100.00 Delete Edit Total £100.00



2012-09-04 22:06:26     HOST FEE FOR CURRENT CUSTOMER IS DUE 19/11/2012



2012-08-29 10:59:13     changed pin to 5679



2012-03-22 12:09:17     invoice 1241 was paid by paypal on 22/02/2012. It was for admin to cancel the account.



2012-03-13 21:43:52     OLD CUSTOMERS C/C DETAILS ARE STILL PAYING THIS CARD CURRENT CUSTOMERS C/C DETAILS HAVE BEEN ADDED Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: Visa Card Holder's Name MRS T PADBURY Card Number: ************2473 Expiry Date: 08/2013 Payment Due Date: 23rd of each month Date and Time: 13 March 2012, 21:43



2012-03-13 21:31:01     Confirmation - your order has been placed Print your order Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Due to recent changes to your Sky account, an updated bill may be generated. Please check your bill online using your Sky iD or interactively using your Sky remote control after 24 hours to see if your bill has been changed. Your order reference number is 0313 28U3 947 7920. Personal detailsPersonal detailsName MRS T Padbury Address 89c The Chase WICKFORD Essex SS129EX Contact number 02084142376 Email address tyla.padbury12@post.alderney.ws Order summarySky TV £40.50 Monthly Premium PacksMovies 1 Pack, Movies 2 Pack, Sky Movies Premiere, Disney Cinemagic Payment summary Total Costs Total Costs Total monthly cost £40.50 Your payment details Monthly payment Paying by VI **** **** **** 6157



2012-03-13 21:30:14     hi, this replacement card was phoned through on friday and the movies are still not on, can you please chase up for me... 564 748 804 replaced 539 001 909 thanks Gwyn



2012-03-09 17:34:28     paired card to pair it to serial 0070696542, version 9F0A01 and version 1.0.55



2012-03-04 21:32:35     THIS CARD WILL BE SENT TO GEMSAT TOMORROW TO REPLACE 539 001 909 AS THIS CARD IS VA



2012-03-02 07:47:53     Sky TV £24.50 Billing Period Charges Discounts Entertainment Extra 23/02/12 - 22/03/12 £24.50 Sky TV total: £24.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/02/12 - 23/02/12 £0.50 Additional Charges total: £0.50 Payment due on 23/02/12 £25.00 Payment Received 20/02/12 £25.00 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********996157 Expiry Date: 04/2014 Payment Due Date: 23rd of each month



2012-03-02 07:45:00     NEW CARD ARRIVED 564 748 804 , ON SKY PAPERWORK IT SAYS THIS CARD REPLACES 508 142 460 BUT WE HAVE NEVER HAD THIS CARD



2012-02-22 17:26:50     old address 4C THE MEWS, RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8NR reordered card to 89c the chase ss129ex because orbit wanted card cancelled



2011-12-23 15:37:40     kate emailed about this account getting us cancelled. unable to do it because details are incomplete on satclick (no dob) advised to cancel the transactions to sky through the bank to cancel the account



2011-08-12 13:46:07     £35 TAKEN TO CANCEL CARD REC 0096 CC 9061



2011-08-12 12:47:35     need to verify start date of cc



2011-08-12 12:35:46     no security or bank details on acc cant access to cancel



2005-09-28 15:10:25     16/2/05:Switched on - issued duplicate,repaired to 4e0403 0034515551.18/2/05: Same again.22/2/05:Same again.



2005-09-27 14:02:37     16/2/05:Switched on - issued duplicate,repaired to 4e0403 0034515551.18/2/05: Same again.22/2/05:Same again.