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Contract Number 210146022772
Card Number 707 264 453
MultiRoom Number
First NameMS Jane
Last NameBURNS
Address1848 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01757 290311
Maiden NameShearer
Sky Password5742
Date of Birth1975-07-11 00:00:00
e-Mailjaneburns@post.alderney.ws
Sky Card Number707 264 453
Prev Sky Card Number382 455 707
Host Fee Paid2015-01-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-06-15 20:16:50
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 Usernamejaneburns4
MySky Passwordshearer12
Contract StatusOutstanding Balance



2016-06-15 20:16:50     IF CUSTOMER COMES BACK HOST FEE WAS DUE 12-08-2016



2016-06-15 20:04:38     Total due 24 Dec £22.00 Payment Received - £22.00 24 Dec Credit Card Declined £22.00 25 Dec What you still owe £22.00 Total due 24 Jan £10.21 OB ON ACCOUNT DINCE DECEMBER 2015



2015-09-18 09:29:08     Downgraded to Original only as Sascha's client is away for the winter months.



2015-08-13 09:45:58     Your transaction was successful. Transaction information Transaction ID 41V75563734526633 Date and time 13-Aug-2015 09:45:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8990 Total £64.50 GBP



2015-08-13 09:41:51     Invoice 13 Aug 2015 Invoice Number: 7914 To: 707 264 453 AVS satclickhd@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 7 1.00 Sky Deposit Variety Sports and Movies 64.50 64.50 Delete Edit Total £64.50



2015-08-13 08:55:23     Repaired to 4F31E8 04812 97152F Receiver ID 3 3B61 5B3F, paid OB with clients c/c and added same for monthly ending 8990. Set PIN to 1234 & upgraded to full pack OFFER: Movies @£3 for 3 months



2015-08-12 22:43:08     Viewing Card Number : 707264453 Box Number : 4F31E80481297152F Receiver ID 3 3B61 5B3F Activation Date : 2015-08-12 First Name : Giovanni Ben Last Name : Toumi 4771 7499 3555 8990 CVC 682 Expiry Date : 01/18 VARIETY , SPORTS PLUS MOVIES BOARD TO PAY OB , ADD CC , PPAIR CARD AND BOX , UPGRADE AND TAKE DEPOSIT



2015-08-12 22:40:55     Total due 24 Aug £22.00



2015-06-04 13:01:27     Card being sent to Sascha at AVS.



2015-06-04 11:09:36     Card in office.



2015-06-03 12:13:34     Card arrived at Terry's 382 455 707 > 707 264 453



2015-06-01 12:03:16     Added dummy CC, changed address and reordered card. 5118 4420 1331 8268 04/17 498 Your current address 10 FlakefieldFlakefieldEast KilbrideG741PF Your new address 1848 The ChaseWICKFORDEssexSS12 9EX



2015-04-30 11:50:38     Downgraded to Original Package changes on 31st of May Customers final bill on 24th of May for £23.46. Added calendar to change address, reorder card and add dummy CC on the 30th of May Sky HD Solutions 11:28 (15 minutes ago) Reply to me downgrade to original and add calender to reorder and add dummy cc jeni



2015-01-30 11:39:15     Your transaction was successful. Transaction information Transaction ID 8GM67489S1136722T . Date and time 30-Jan-2015 12:39:51 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6054 . Total £120.00 GBP



2015-01-26 13:35:06     5435 5600 2492 6054 11/16 Invoice 26 Jan 2015 Invoice Number: 6965 To: 382 455 707 End User 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



2015-01-26 13:32:32     Sky TV Billing Period Variety 24 Jan - 23 Feb £28.00 Additional Charges £0.50 Payment due on 24 Jan £28.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6054 Expiry date: 11/2016



2014-02-04 11:35:53     Your transaction was successful. Transaction information Transaction ID 8WW733234K978610C Date and time 04-Feb-2014 12:10:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6054 Total £100.00 GBP



2014-01-21 15:59:22     Your transaction was successful. Transaction information Transaction ID 5RM35299T2075573L . Date and time 21-Jan-2014 16:30:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6054 . Total £27.50 GBP



2014-01-21 15:54:12     Invoice 21 Jan 2014 Invoice Number: 5106 To: 382 455 707 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 27.50 27.50 Delete Edit Total £27.50



2014-01-21 15:50:23     Sky TV £27.00 Additional Charges £0.50 Payment due on 24 Jan £27.50



2014-01-21 15:48:12     Invoice 21 Jan 2014 Invoice Number: 5105 To: 382 455 707 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 100.00 100.00 Delete Edit Total £100.00



2014-01-21 15:46:31     5435 5600 2492 6054 11/16



2013-01-21 11:45:01     Your transaction was successful. Transaction information Transaction ID 0YC73139PD5801621 Date and time 21-Jan-2013 12:44:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6054 Total £100.00 GBP



2013-01-18 10:56:42     Invoice 18 Jan 2013 Invoice Number: 2732 To: 382 455 707 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 100.00 100.00 Delete Edit Total £100.00



2013-01-18 10:51:48     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6054 Expiry date: 11/2013



2012-03-02 11:43:06     Paid host cash



2012-02-14 16:17:41     INFO GIVEN TO CHRIS TO CALL END USER WHEN IN SPAIN AS HE WILL PAY INVOICE CASH



2012-02-09 13:34:25     note to board to call end user for email address 09/02/12



2012-02-09 13:32:22     note to board to call end user for email address 09/02/12



2011-09-29 11:42:59     jan-may offer taken £66.78 rec 1259 cc 6054 didnt add to offers4 because offer has now finished



2011-09-27 21:18:58     Sky TV £17.78 Billing Period Charges Discounts Entertainment Pack 24/01/11 - 23/02/11 £24.50 Viewing Subscription Discounted 24/01/11 - 23/02/11 £12.25 CR Entertainment Pack 10/01/11 - 23/01/11 £11.06 Viewing Subscription Discounted 10/01/11 - 23/01/11 £5.53 CR Sky TV total: £17.78



2011-09-27 21:17:54     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********926054 Expiry Date: 11/2013 Payment Due Date: 24th of each month



2011-06-23 08:05:49     DISCOUNTED OFFER TAKEN REC 3134 C/C 6054



2011-02-02 14:50:13     HOST PAID REC 1662 , C/C 6054



2011-02-01 16:09:53     MY SKY username janeburns4 password shearer12 email janeburns@post.alderney.ws security question Mmn answer shearer Active on 6 mix pack, CC (6054) on acc, Pdd 24th of every month



2011-01-10 12:44:23     reactivated account on family pack with c.c 926054 had to pay £12.25



2011-01-10 11:20:55     Jamie, This man called as he has lost channels, It is a cancelled Flakefield card , can you call him for me



2010-12-09 13:57:42     cancelled acc



2010-04-26 10:33:14     CLIENT PAID 115 EUROS CASH TO STEVE FOR HOST



2010-04-22 12:15:44     PHONED CLIENT RE HOST - HE WILL PAY ME IN CASH



2009-04-21 15:03:02     NEW P4 VC NO. 382 455 707



2009-04-17 14:29:33     End user; Trevor Hughes Apado De Correos 823 29649 La Cala De Mijas Malaga Spain +34689061972 +34952587667



2007-12-12 09:47:36     downgraded to 6 mix



2005-09-28 15:07:30     CARD RE-PAIRED ON 06/08/03. PACK UPGRADED 08/08/03 AT 10.31. old card number 163 827 306. New card received dec New card out to CB 13/01/04 OUTSTANDING BALANCE OF £97.49 PAID 05/02/04.. sent mandate to sky 23/2/04. ADDRESS CHANGED TO FLAKEFIELD 7/4/05 VIA FAX, ORIGINALLY CHADCOTES.



2005-09-27 14:01:56     CARD RE-PAIRED ON 06/08/03. PACK UPGRADED 08/08/03 AT 10.31. old card number 163 827 306. New card received dec New card out to CB 13/01/04 OUTSTANDING BALANCE OF £97.49 PAID 05/02/04.. sent mandate to sky 23/2/04. ADDRESS CHANGED TO FLAKEFIELD 7/4/05 VIA FAX, ORIGINALLY CHADCOTES.