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Contract Number 210171152544
Card Number 715 499 091
MultiRoom Number
First NameMRS Sarah
Last NameMCASKILL
Address1039
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 676 858
Maiden Namemcintyre
Sky Passwordlooie
Date of Birth1983-04-12 00:00:00
e-Mailsarahmc@post.alderney.ws
Sky Card Number715 499 091
Prev Sky Card Number566 470 019
Host Fee Paid2015-02-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-11-12 13:15:53
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 UsernameSARAHMCASKILL
MySky Passwordoranges
Contract StatusCard out to Future Sat



2015-11-12 13:15:53     Card being sent to Tom Dempsey today.



2015-11-10 11:33:58     Added dummy DD. 08 71 99 34429728



2015-10-30 11:52:22     Card in office.



2015-10-28 09:39:36     Card arrived at Terry's 566 470 019 > 715 499 091 Old host fee due date was 15-05-2016



2015-10-22 09:46:03     Card reordered on original bundle



2015-02-27 12:51:57     Your transaction was successful. Transaction information Transaction ID 08U93853JW778723J . Date and time 27-Feb-2015 13:52:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8016 . Total £120.00 GBP



2015-02-16 14:32:55     Invoice 16 Feb 2015 Invoice Number: 7126 To: 566 470 019 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



2014-03-04 15:28:58     Your transaction was successful. Transaction information Transaction ID 1FL34761TL330260F . Date and time 04-Mar-2014 15:58:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8016 . Total £120.00 GBP



2014-01-28 15:02:41     CC DETAILS 4129 8313 9603 8016 03/14 391 Invoice 28 Jan 2014 Invoice Number: 5201 To: 566 470 019 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 120.00 120.00 Delete Edit Total £120.00



2013-11-19 11:17:00     Your transaction was successful. Transaction information Transaction ID 6E913886CT7052026 Date and time 19-Nov-2013 11:48:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £27.50 GBP



2013-11-19 11:10:37     Invoice 19 Nov 2013 Invoice Number: 4596 To: 566 470 019 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 27.50 27.50 Delete Edit Total £27.50



2013-11-19 10:57:04     Sky TV Show £27.00 Additional Charges Show £0.50 Payment due on 08 Nov £27.50 Payment Received 08 Nov - £27.50 Account balance £0.00



2013-03-04 15:44:21     Your transaction was successful. Transaction information Transaction ID 4EE96289YX065445R . Date and time 04-Mar-2013 16:44:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8016 . Total £100.00 GBP



2013-03-04 15:43:10     4129831396038016 03/14 391



2013-03-04 15:37:28     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.



2013-03-04 15:32:05     Invoice 04 Mar 2013 Invoice Number: 2856 To: Brian Kelly Apt 46, Edificio Generallife Urb La Colina Torremolinos Malaga 29620 briankelly@post.alderney.ws 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



2013-03-04 13:39:22     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8016 Expiry date: 03/2012



2013-03-04 13:31:18     Emailed the bored for cc details for host fee



2012-03-26 13:49:43     Repaired to new box on family pack 4E0903 0170325064



2012-03-21 16:52:46     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (briankelly@post.alderney.ws). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information brian kelly briankelly@post.alderney.ws Instructions from buyer None provided Description Unit price Qty Amount 1341 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 1060-9336-6711-1451



2012-03-21 16:39:04     inv 1341 for host paid by PayPal



2012-03-20 16:45:22     THIS CARD SENT TO STEVE FOR BRIAN KELLY END USER CB HAS C/C DETAILS TO TAKE HOST



2012-03-20 15:29:47     New card 566 470 019 Previous Card 525 338 414 382 460 616



2012-03-17 15:19:35     customer doesn't have an email address



2012-03-17 15:19:07     Brian Kelly, Apt 46, Edificio Generallife, Urb La Colina, Torremolinos, Malaga 29620



2012-03-17 10:57:24     Customer is Brian Kelly 0034 658316532



2012-03-15 12:51:58     reordered card



2012-03-13 17:45:30     Can't reorder card: Shilpa: I am sorry to tell you that in live chat we don't have an option to send a viewing card. Not to worry. Shilpa: I will send you direct number for the dedicated team. You: Thanks



2012-03-12 15:07:40     this card is on family pack cant change pin for customer to contact us. reorder card



2012-03-10 14:14:30     Hello, A host fee is due on this card. As we have a new secure payment system please would you supply end user information for this card so we can send them an invoice. If you would prefer us to send it directly to you and you can pass it onto the client please let us know. Thank you, Charlotte



2011-12-16 15:33:51     offer complete



2011-11-10 09:50:14     NOV OFFER TAKEN rec 2447 cc 8016



2011-10-10 15:28:07     OCT OFFER TKN REC 1651 C/C 8016



2011-09-15 11:55:54     offer taken rec 905 cc 8016



2011-08-03 16:44:29     OFFER TAKEN £12.25 REC NUM 4615 CC 8016



2011-07-17 18:40:41     offer taken 12/07/11 £12.25 3709



2011-06-07 14:34:05     offer taken £22.53 2726



2011-03-01 10:57:01     Host fee taken rec 1826 (038016)



2011-03-01 10:54:18     Active acc on family pack, cc (8016) on acc, Pdd 8th



2010-05-28 11:21:51     REPAIRED VC, ADDED C/C 038016 & UPGRADED TO 6 MIXES



2010-05-17 13:32:53     CARD SOLD TO STL ON ACCOUNT ( NO MONEY)



2010-05-15 16:06:17     Asked for a forced signal to be sent but there was a problem so they have escalated it to their IT dept. Have'nt added payment details or changed package until we know it's working.



2010-05-12 10:04:16     sent to steve fedex



2010-05-12 09:27:49     NEW P4 CARD 525 338 414 Previous Card 229 331 772



2010-05-07 15:32:37     CHASED CARD - NEW CARD NEVER SENT - ADDRESS NOT CHANGED EITHER!! SO I CHANGED THE ADDRESS & REORDERED THE VC. (ASK FOR 2 MONTHS CREDIT ON ACTIVATION)



2010-03-08 16:29:45     OLD ADDRESS 10 FLAKEFIELD G741PF RE-INSTATED ACC ADED DD S/C:309920 ACC:01243058 ORDERED NEW VC TO THE CHASE



2009-06-09 11:27:45     Name: Mrs Sarah Mcaskill Email Address: sarahmc@post.alderney.ws Mobile Number: Username: SARAHMCASKILL Password: ********* Date of Birth: 12 April 1983 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: MCINTYRE Viewing Card Number: 382460616 Parental Control Number: Third Party Marketing: no oranges



2009-05-15 11:09:09     cancelled account 31 days from now



2009-05-13 11:16:11     letter sent today to cancel setanta sports



2009-04-22 10:41:13     NEW P4 VC NO 382 460 616



2009-02-19 12:58:53     downgraded to variety mix



2008-09-16 16:46:49     Dear Mrs sarah mcaskill Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is QPRFNSAZ-HA-GQTNOL+O. cust c/c (196756)



2006-05-24 11:52:49     booked prm plus with customers c/c details/



2005-09-28 15:10:47     SOLD 07/07/05/Cust c/c details sent direct/VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 9F0A010103547428 ON 11/7/05. 22/8/05 booked prem+ with cust. c/c £50.



2005-09-27 14:02:46     SOLD 07/07/05/Cust c/c details sent direct/VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 9F0A010103547428 ON 11/7/05. 22/8/05 booked prem+ with cust. c/c £50.