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Contract Number 210171152627
Card Number 382 460 533
MultiRoom Number
First NameMRS Pamela
Last NameOCKRIM
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 673153
Maiden NameLauren
Sky Passwordsky (pauline)
Date of Birth1974-11-14 00:00:00
e-Mailpauline.ockrim@post.alderney.ws
Sky Card Number382 460 533
Prev Sky Card Number229 382 700
Host Fee Paid2015-07-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-11-07 23:22:44
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 UsernamePAULINE.OCKRIM
MySky Passwordkeyboard
Contract StatusOutstanding Balance



2016-09-07 10:58:37     OB £76.25 for over a year



2016-07-06 20:45:20     osb for about a year



2015-07-06 13:33:12     Your transaction was successful. Transaction information Transaction ID 5NR99993WN698544S Date and time 06-Jul-2015 13:32:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3017 Total £120.00 GBP



2015-06-23 14:32:31     17 Jun - 16 Jul Variety with Sports & Movies HD £75.75 Additional charges £0.50  Total due 17 Jun £76.25 Card type: VISA Card number: ************3017 Expiry date: 11/2015



2014-07-04 05:09:42     Transaction information Transaction ID 2HX54256YH248182L Date and time 04-Jul-2014 04:59:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3017 Total £120.00 GBP



2014-05-29 15:18:43     CC Details 4548 0364 3521 3017 11/15 455 Invoice 29 May 2014 Invoice Number: 5814 To: 382 460 533 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-07-02 10:52:03     Your transaction was successful. Transaction information Transaction ID 8B923735XD797121V . Date and time 02-Jul-2013 10:45:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3017 . Total £100.00 GBP



2013-06-17 21:48:50     Invoice 17 Jun 2013 Invoice Number: 3447 To: 382 460 533 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



2013-06-17 21:45:23     Your transaction was successful. Transaction information Transaction ID 0CK70680FY459000D Date and time 17-Jun-2013 21:12:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3017 Total £75.25 GBP



2013-06-17 21:43:41     Invoice 17 Jun 2013 Invoice Number: 3446 To: 382 460 533 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 75.25 75.25 Delete Edit Total £75.25



2013-06-17 21:41:57     4548 0364 3521 3017 11/15 455



2013-06-17 21:38:56     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3017 Expiry date: 11/2015



2013-06-17 21:38:02     Billing Period Charges ESPN 17 Jun - 16 Jul £10.00 Entertainment Extra with Sports and Movies HD 17 Jun - 16 Jul £64.75 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show£0.50 Payment due on 17 Jun £75.25



2012-06-28 14:38:50     inv 1862 paid by Paypal



2012-06-22 15:55:36     PREVIOUS NOTE DID NOT HAVE INVOICE NUMBER ( BOTH NOTES FOR SAME INVOICE) Invoice 22 Jun 2012 Invoice Number: 1862 To: 382 460 533 end user 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 382 460 533 100.00 100.00 Delete Edit Total £100.00



2012-06-22 15:54:54     Invoice 22 Jun 2012 Invoice Number: To: 382 460 533 end user 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 382 460 533 100.00 100.00 Delete Edit Total £100.00



2012-06-20 15:27:46     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3017 Expiry date: 11/2015



2011-12-30 17:23:04     offer complete



2011-11-17 14:31:04     NOV OFFER TAKEN REC 2614 CC 3017



2011-10-18 14:05:34     Oct Offer taken rec: 1832 cc: 3017 £26



2011-09-20 17:04:59     september offer taken. rec 1049. c/c 3017



2011-08-17 20:46:42     AUG OFFER PAID REC 190 C/C 3017



2011-07-15 10:37:43     paired card to hd box Model sysf26.80 Version 4F31D3 Serial 0364336142 box is showing active to another card passed to I.T.DEPT to over ride can take up to 72 hours.



2011-07-08 09:59:01     offer taken £52 rec 3571 c.c 3017



2011-07-04 20:24:24     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3017 Expiry Date: 11/15 Payment Due Date: 17th of each month



2011-07-04 20:23:03     Sky TVCloseSky World 17/07/11 - 16/08/11 £52.00 Viewing Subscription Discounted 17/07/11 - 16/08/11 £26.00 CR Sky+ Subscription 17/07/11 - 16/08/11 £0.00 Sky+HD Pack 17/07/11 - 16/08/11 £10.25 ESPN 17/07/11 - 16/08/11 £9.00 Credit for Cancellation of Sky World 17/06/11 - 16/07/11 £52.00 CR Sky World 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £26.00 CR Subtotal: £19.25



2011-07-01 16:03:01     HOST FEE TAKEN REC3365 (213017)



2011-07-01 16:03:00     HOST FEE TAKEN REC3365 (213017)



2011-07-01 16:03:00     HOST FEE TAKEN REC3365 (213017)



2011-01-24 16:05:54     READDED HD AND PAIRED TO HD BOX 4E300C 02857 65895 607120V



2011-01-13 15:02:25     PAID OSB £60.50 BY C.C 213017 ADDED SAME



2010-07-12 16:24:17     Host fee taken rec 0138 (274039)



2010-07-12 15:52:26     spoke to end user said he will call back in 30 minutes



2010-07-07 12:52:27     left message on answer machine to end user



2010-07-07 01:25:25     EMAIL SENT TO OFFICE TO D/G THIS CARD NO C/C DETAILS FOR HOST



2010-07-02 14:57:47     emailed eddie for cc details for host fee



2009-10-23 16:30:44     THIS VC IS ONE OF EDDIES FREE CARDS , ANNUAL HOST FEE DUE SEP 10



2009-09-15 10:26:31     STL - END USER JOHN KELLY, RESTAURANTE AROMA, FUENGIROLA, 666 688 186



2009-09-15 10:15:01     FORCED SIGNAL SENT



2009-09-07 14:08:47     PIN NO - 0533



2009-09-07 14:06:21     REACTIVATED ACC - PAID OSB £41.41 SET UP C.C DETAILS (248014) ADDED SKYWORLD + ESPN ADDED HD FACILITY



2009-07-06 11:36:28     OSB £41.41 ON ACCOUNT



2009-06-09 10:49:57     Name: Mrs Pauline Ockrim Email Address: pauline.ockrim@post.alderney.ws Mobile Number: Username: PAULINE.OCKRIM Password: ********* Date of Birth: 14 November 1974 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: LAUREN Viewing Card Number: 229382700 Parental Control Number: Third Party Marketing: no keyboard



2009-04-22 10:43:03     NEW P4 VC NO 382 460 533



2005-09-28 15:10:47     VIEWING SWITCHED BACK ON, UPGRADED TO 1B & RECORDING FACILITIES ACTIVATED 21/7/05./ Cust d/d details sent direct



2005-09-27 14:02:46     VIEWING SWITCHED BACK ON, UPGRADED TO 1B & RECORDING FACILITIES ACTIVATED 21/7/05./ Cust d/d details sent direct