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Contract Number 210170077981
Card Number 702 927 427
MultiRoom Number
First NameMR John
Last NameGREEN
Address9J Greenlaw Road
AddressNewton Mearns
Address
Town / CityGlasgow
PostcodeG77 6SL
Telephone0208 7217132
Maiden NameGreen
Sky PasswordSKY
Date of Birth1985-04-01 00:00:00
e-MailJGREEN@POST.ALDERNEY.WS
Sky Card Number702 927 427
Prev Sky Card Number224 771 279
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-10-06 10:30:44
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 Usernamejgreen999
MySky Passwordgreen111
Contract StatusInactive



2017-10-06 10:30:26     Address used for card reorder 590 216 941



2016-04-05 14:36:56     Cancelled account. Fee paid 21-01-16.



2016-01-21 21:48:20     FEB 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 636894713S503962K Date and time 21-Jan-2016 22:47:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5014 Total £75.00 GBP



2015-03-25 09:21:45     Set pin to 0134 at Liz's request.



2015-03-04 12:16:37     Paid OSB of £45.97 with customers CC and added for future payment method. 5402 0538 2631 5014 04/19 534



2015-03-03 19:47:07     LES EMAILED VIEWING IS OFF OB ON ACCOUNT Original 02 Feb - 01 Mar £21.50 Original 02 Jan - 01 Feb £21.50 Original 24 Dec - 01 Jan £6.24 Yours at no extra cost Sky TV total: £49.24 Additional Products and Services Show£0.00 Payment due on 02 Feb £49.24 Payment Received 02 Feb - £49.24 Direct Debit Reversal 06 Feb £49.24 Payment Received 12 Feb - £49.24 Failed Resubmission 16 Feb £49.24 Account balance £49.24



2015-02-13 15:30:59     Your transaction was successful. Transaction information Transaction ID 4XB61753WF7925512 Date and time 13-Feb-2015 16:29:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7546 Total £50.00 GBP



2015-02-13 15:30:33     Invoice 13 Feb 2015 Invoice Number: 7106 To: 702 927 427 LIZ 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 Sky card deposit 50.00 50.00 Delete Edit Total £50.00



2015-02-13 15:29:24     Activated on Family with Movies and HD Paired to box : 973006, 03062767807 Adam marsh (sotogrande) 4751 2400 1249 7546 6/17 010 Deposit paid. Added to Liz's accounts page.



2015-02-13 11:14:53     Sky HD Solutions 11:11 (3 minutes ago) Reply to me Hi, this card is out to Adam Marsh who is a new client that Liz passed our way. No charge was made for the card. A deposit needs to be taken. His number is 0034672376561. Grace



2015-01-26 11:15:52     702 927 427 CB TAKEN CARD TO SPAIN NO OFFER BOX ORDERED 05/01/2015 DID NOT ARRIVE CHECK NOT VA



2015-01-05 11:27:46     Upgraded to Family with free HD box.



2014-12-31 14:57:40     Tried to upgrade to Family to get free HD box but they wouldn't do it for free. The advisor said I should be getting it for free and that it might just be because of the pairing with the Sky + box. Will try again when I'm back in.



2014-12-30 22:00:11     BOARD TO UPGRADE TO FAMILY AND ORDER A BOX



2014-12-30 21:45:05     NEW VIEWING CARD ARRIVED Mr J Green 9J Greenlaw Road 702 927 427



2014-12-24 11:09:12     Reinstated account on Original and reordered card. Had OSB of £57 cleared in place of discount Changed address : 9J Greenlaw Road, G77 6SL. Dummy DD : 08 71 99, 34429728



2010-01-14 12:05:13     cancelled account 31 days notice given moving in with partner



2005-09-28 15:10:28     switched on 14/4/05.



2005-09-27 14:02:38     switched on 14/4/05.